1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBT8IwGMX_lV6W4EFahhI8EkwWERwejLMXU9uufLq2o-0I_Pe2CycNZKfm5Xt5v76HKa4wNewAigWwhjVRf9DZ53r-PJusCvJSlOUjeS22-dNdvsxJMcErTK8YSpIS4Hu_pwtMuTVBHgOujFa29ajXJmQE4uvMmZkRv4O2BaOQsLzT0eEzoqSRjjWISxegBs6CRLZOEbV1GsIJjRTnNwmXu81yozBtWdjdQrzj6n8iroYmXm8YJxjSUFgtfQCeESngwifT5Q-s3L5NIuxhms_Wqykh94NgwTEho9RtA8xwmZFu7MdI2UNcObVHzAjkQ2rspOqafnl_ttXWit4gXKcQExoM-BiZPGhUC3Zp5EGQs20ApP2hX6fj_DRtDvp97he_sK_V6Q!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHNbsIwEIRfxZdI9FBskoLoEVEpKg0NPVRKfalc2zFLEzvYDoK3rxPl0j-Uy1orf5qZ3cUUF5hqdgLFPBjNqtC_0cV7tnxazDYpeU7z_IG8pLv48S5exySd4Q2mV4CcdApwOB7pClNutJdnjwtdK9M41PfaRwTCa_XgGRG3h6YBrZAwvK0D4SKipJaWVYhL66EEzrxEpuwkSmNr8Bc0UZzfdHax3a63CtOG-f0thH9c_FbExVjF6xOGFYyZUJhaOg88IlJAX5CVxxasHNL8GTtgffnO_giU715nIdB9Ei-yTULIfFQgb5mQoa2bCpjmMiLt1E2RMqdwic4HMS2Q891WrFRt1V_HDVhpjOgBYVuFmKhBgwuSHYMmpWD_HWKUyYCNMGk-6cflvLwk1WFenbLVF0WkQaY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFPb8IgGMa_Cpcm7qBguxl3XFzSzOnqDks6LgsDiu_WQgXq9NuPNj3VaHoB3pdfnuf9gynOMdXsCIp5MJqVIf6ki6_N8nUxX6fkLc2yZ_Ke7uKX-3gVk3SO15jeADLSKsDP4UCfMOVGe3nyONeVMrVDXax9RCDcVveeEXF7qGvQCgnDmyoQLiJKamlZibi0HgrgzEtkilaiMLYCf0YTxfldaxfb7WqrMK2Z308h_OP8UhHnYxVvdxhGMKZDYSrpPPCISAHdgaw8NGBl398wc6WRgHXHgL3IDIrOdh_zUPRjEi8264SQh1FFe8uEDGFVl8A0lxFpZm6GlDmGbbU-iGmBnG8nZ6Vqym6DrscKY0QHCNsoxEQFGlyQbBk0KQS7tqxRJj02wqT-pd_n0_KclGoaXn__r38lKg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBbsIwEPyKL5HoAWxCQfSIqBSVQkMPlYIvlWs7ZmliG9uh8Ps6EadWoJys8c7OzO5iigtMNTuBYgGMZlXEOzr7XM9fZ-NVRt6yPH8m79k2fXlMlynJxniF6R1CTloFOByPdIEpNzrIc8CFrpWxHnVYh4RAfJ2-eibE78Fa0AoJw5s6MnxClNTSsQpx6QKUwFmQyJStRGlcDeGCBorzh9YudZvlRmFqWdgPIdZx8V8RF30V708YV9BnQmFq6QPwhEgBccLG2gqk82iItPxBwaD4fyN8V7nR8Sdcvv0Yx3BPk3S2Xk0ImfYKFxwTMsI6OjDNZUKakR8hZU7xKu22ENMC-dBuyEnVVN2l_JVWGiM6gnCNQkzUoMFHyZaDBqVgt47Sy-RK62Fiv-nX5Ty_TKrDtDqtF7-e4o4B/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options |
3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations |
2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas) |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq |
3 |
FAQFAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
WebinarsWebinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
Partner RelationsNEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
TransportationTransportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
TransportationStore and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
TransportationShipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
TransportationConsolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
TransportationCarrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVE9b8IwEP0rXiLRodiEguiIqBSVQkOHSqmXytiOOUjsYDsI_n2diIVUoEzWk9-9jztMcYapZidQzIPRrAj4h05_V7OP6WiZkM8kTd_IV7KJ31_iRUySEV5i-oCQkkYB9scjnWPKjfby7HGmS2Uqh1qsfUQgvFZfPSPidlBVoBUShtdlYLiIKKmlZQXi0nrIgTMvkckbidzYEvwFDRTnT41dbNeLtcK0Yn73DOEfZ_8VcdZX8XHDsII-DYUppfPAI-It064y1rd1uxjxHbNKbhk_uDtdbge6-EagEz3dfI9C9NdxPF0tx4RMekUP-kIGWFYFMM1lROqhGyJlTuFmzS4R0wI53-zPSlUXbQ53peXGiJYgbK0QEyVocEGyzTrIBbt3sl4mV1oPk-pAt5fz7DIu9pPitJr_Aa2WbCU!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVE9b8IwEP0rXiLRodiEguiIqBSVQkOHSsFL5dqOOZrYwXYQ-fd1IpamAmWynvzufdxhijNMNTuDYh6MZkXAezr_2ize5pN1Qt6TNH0hH8kufn2KVzFJJniN6R1CSloFOJ5OdIkpN9rLi8eZLpWpHOqw9hGB8Fp99YyIO0BVgVZIGF6XgeEioqSWlhWIS-shB868RCZvJXJjS_ANGinOH1q72G5XW4VpxfzhEcI_zv4r4myo4v2GYQVDGgpTSueBR8Rbpl1lrO_q9jHiBYMSgT7VYJsbbf6O9HFPohc_3X1OQvznaTzfrKeEzAbFDw5CBlhWBTDNZUTqsRsjZc7hbu0-EdMCOd_u0EpVF10Sd6XlxoiOIGytEBMlaHBBsks7ygW7dbZBJlfaAJPqh343l0UzLY6z4rxZ_gLMSviz/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship |
2 |
Drop ShipDrop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements |
3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVFbT8IwFP4rfVmCD9AylOCjwWQRweGDyeiLqW1XquuFtkP493awKN7InnpO-_W7nAMxLCDWZCsFCdJoUsV-hcfP88n9eDjL0EOW57foMVumd5fpNEXZEM4gPgPIUcMgXzcbfAMxNTrwXYCFVsJYDw69DgmS8XS61UyQX0trpRaAGVqriPAJElxzRypAuQuylJQEDkzZUJTGKRn2oCcovWjkUreYLgTEloR1X8Z3WPxmhEVXxvMJ4wi6JGRGcR8kjZUzFjR-Tkrg-KaWjrdZv-7jWJQHRDNgbDTbDMgDRXR9XM0fST__npTf6E_vz9H_iJ0vn4Yx9vUoHc9nI4SuOsUOjjAeW2UrSTTlCaoHfgCE2cZ9N3YO4j40s3dc1NXRQwsrjWEHAHO1AIQpqaUPR5-gVzLy37o7ibSwDiL2Db_sd5P9qBL9WL1_APTod4U!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZExb8IwEIX_ipdIdCg2oSA6IipFpdDQoVLqpXJtxxyN7WA7Efz7OoipbVAm686f3nt3hykuMDWsBcUCWMOqWH_Q-edm8TKfrDPymuX5E3nLdunzQ7pKSTbBa0xvADnpFOBwPNIlptyaIE8BF0YrW3t0qU1ICMTXmatnQvwe6hqMQsLyRkfCJ0RJIx2rEJcuQAmcBYls2UmU1mkIZzRSnN91dqnbrrYK05qF_T3Ef1z8VcTFUMXbE8YVDJlQWC19AJ4QowVyMjTOeBQsaqUR1vW0e6bpYf9v_4qf794nMf7jNJ1v1lNCZoPiB8eEjKWuK2CGy4Q0Yz9Gyrbxbt0-ETMC-dDt0EnVVJdb-itWWisugHCNQkxoMOCjZMegUSlY39kGmVyxASb1N_06nxbnaXWYVe1m-QNLsv8D/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHfa8IwEP5X8lJwDzNpneIexUGZ09U9DLq8jCxJ47k2iUkq-t8vFXGwofTp7riP78cdprjEVLM9KBbAaFbH-YNOPpfTl0m6yMlrXhRP5C1fZ88P2TwjeYoXmN4AFKRjgO1uR2eYcqODPARc6kYZ69Fp1iEhEKvTZ82E-A1YC1ohYXjbRIRPiJJaOlYjLl2ACjgLEpmqo6iMayAc0UBxftfJZW41XylMLQube4h7XP5nxGVfxtsJ4wn6JBSmkT4Aj-Faa2uQ_re75vmyvnR_rBTr9zRaeRxlk-ViRMi4l5XgmJBxbCIn01wmpB36IVJmH3_Q3QYxLZAP3T2cVG19-os_wypjxAkgXKsQEw1o8JGyw6BBJdi1F_QSOcN6iNhv-nU8TI-jejuu98vZD-QP0BI!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHRTsMgFP0VXprMhw3W6TIfzUwa52bng0nlxSBQdrWFDuhc_17a8KTZ0ie4l8M595yLKS4w1ewEinkwmlWhfqfLj-3qeTnfZOQly_NH8prt06fbdJ2SbI43mF4B5KRngK_jkT5gyo328uxxoWtlGoeGWvuEQDitjpoJcQdoGtAKCcPbOiBcQpTU0rIKcWk9lMCZl8iUPUVpbA2-QxPF-U0vl9rdeqcwbZg_TCG84-I_Iy7GMl53GCIY41CYWjoPPJhrm6YCGSxZ0_owU2x16CS1MBbFNgLtvG15H4q7ZCty4SJ-iq3rXH8M5fu3eTB0v0iX282CkLtRhrxlQoayDgMwzWVC2pmbIWVOYZN9wohpgZzvU7VStdWwXRdhpTFiAAjbKsREDRrChAMGTUrBLi1ylEiEjRBpvulnd151i0pNw-3nF3X1L2M!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVHPT8IwFP5XelmiB2gZSvBoMFlEcHgwmb2Y2nblydaWrkP239vNeVEgO7Uv78v362GKM0w1O4BiHoxmRZjf6Ox9NX-aTZYJeU7S9IG8JJv48SZexCSZ4CWmFwApaRngc7-n95hyo708epzpUhlboW7WPiIQXqd7zYhUW7AWtELC8LoMiCoiSmrpWIG4dB5y4MxLZPKWIjeuBN-gK8X5dSsXu_VirTC1zG9HEPY4-8-Is6GMlxOGCoYkFKaUlQcewtXWFiBDJMv4rvXEtEC_Bvt9gw5SC-PQKQyCzmFX17m8vQjOThH0--EifypIN6-TUMHdNJ6tllNCbgdV4B0TMoxlcMY0lxGpx9UYKXMIt29v8qPv2zs4qeqi0656WG6M6ADC1cGpKEFDFShbDLrKBTt3-kEiPWyAiN3Rj-Y4b6aFGoXf1zdzlX4I/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHPT8MgFP5XuDTRwwbrdJlHM5PGudl5MKlcDAJlT1vogM71vxeWxhiXLT3Be3x8P97DFBeYarYHxTwYzapQv9HZ-2r-NJssM_Kc5fkDeck26eNNukhJNsFLTC8AchIZ4HO3o_eYcqO9PHhc6FqZxqFjrX1CIJxW95oJcVtoGtAKCcPbOiBcQpTU0rIKcWk9lMCZl8iUkaI0tgbfoSvF-XWUS-16sVaYNsxvRxDecXHKiIuhjJcThhEMSShMLZ0HHsK1TVOBdDH13gAPrvpmh34752L0f3HxB3ny95_hfPM6CYbvpulstZwScjvIsLdMyFDWQZBpLhPSjt0YKbMPm4oTREwL5HycmpWqrY7bcz2sNEYcAcK2CjFRgwYXKCMGXZWCnVvUIJEeNkCk-aIf3WHeTSs1CrfvHxoDPm0!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
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2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
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2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRb8IgFIX_Ci9N3IOCdTPucXFJM6ere1jS8bIwoHhnCwjU6b8fNU2WaDR9gns5Oed-XExxgalme1AsgNGsivUnnX4tZ6_T8SIjb1meP5P3bJ2-3KfzlGRjvMD0hiAnrQP87Hb0CVNudJCHgAtdK2M9OtU6JATi6XSXmRC_AWtBKyQMb-qo8AlRUkvHKsSlC1ACZ0EiU7YWpXE1hCMaKM7v2rjUreYrhallYTOE-I6LS0dc9HW8TRi_oA-hMLX0AXiEa6ytQPq2x7eIWWsifkd53kJMC-T5RoqmiuNfo-sscXFhedk6tzzDy9cf44j3OEmny8WEkIdeeMExIWNZxzmY5jIhzciPkDL7uNf_1ND-sZOqqU679p2sNEacBMI1CjFRgwYfLVsNGpSCXVtrr5BO1iPEbun38TA7Tio1jLffPzIaJn4!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHPb8IgFP5XuDRxB4XWzbjj4pJmTld3WNJxWRhQfLOFCtTpfz_a9LRG0xO8x8f34z1McY6pZidQzIPRrAz1J118bZavi3idkrc0y57Je7pLXu6TVULSGK8xvQHISMsAP8cjfcKUG-3l2eNcV8rUDnW19hGBcFrda0bE7aGuQSskDG-qgHARUVJLy0rEpfVQAGdeIlO0FIWxFfgLmijO71q5xG5XW4Vpzfx-CuEd50NGnI9lvJ0wjGBMQmEq6TzwEK6p6xJkiHSSWhiL-F7yQwnODzvX0vQUOB9-GHT-2c92H3Gw_zhPFpv1nJCHUfa9ZUKGsgq6THMZkWbmZkiZU9hbO0_EtEDOtzO0UjVlt0vXwwpjRAcQtlGIiQp0cGY7DJoUgl1b2yiRHjZCpD7Q78t5eZmXahpuv38VcI4s/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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