1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBNTwIxGIT_Si-b4EFaFiV4JJhsRHDxYFx7MaVbSnX7QfsugX9vu-GESvbUTDrvPJnBFFeYGnZQkoGyhjVRf9DJ53L6PBktCvJSlOUjeS3W-dNdPs9JMcILTK8YSpIS1Nd-T2eYcmtAHAFXRkvrAuq0gYyo-HpzZmYk7JRzykhUW97q6AgZkcIIzxrEhQe1VZyBQHabIrbWawUnNJCc3yRc7lfzlcTUMdjdqviPq9-JuOqbeL1hnOBvpKhVr-611SKA4hlJFxewcv02irCHcT5ZLsaE3PeKBM9qEaV2jWKGi4y0wzBE0h7iyqk9YqZGAVJjL2TbdMuHs423AawOnWdjfS08ct6C4MmEBnzj_lu5F-Vs60Nx33RzOk5P4-ag36dh9gMNRguL/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHNbsMgEIRfhYul9NBAnCZKj1EqWXWTOj1UcrlUGBOyrQ0EsJW8fbHlS_8iXxatGOZbZjHFOaaKtSCZB61YFfo3unzfrp6WszQhz0mWPZCXZB8_3sWbmCQznGJ6RZCRzgE-Tie6xpRr5cXZ41zVUhuH-l75iEA4rRqYEXFHMAaURKXmTR0ULiJSKGFZhbiwHg7AmRdIHzqLg7Y1-AuaSM5vOlxsd5udxNQwf7yFcI_z3444H-t4_Ychgr-RooS-ICtODVgxUEekUepaOA88IuF5X757_Bgo27_OwkD383i5TeeELEZBvGWlCG1tKmCKi4g0UzdFUrdhEx0HMVUi57tUrJBN1W_HDTLeOK9r12sKbUthkbHaC96J0IQX5r9NjKIMsjEU80mLy3l1OS-KRdVu11-VD8a9/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFNU8MgEIb_CpfM1EMLTbVTj06dyVhbUw-OKReHkC1FE6BA-vHvJZlctNrJBdjl5X2WXUxxhqliBymYl1qxMsQbOv1Yzp6n40VCXpI0fSSvyTp-uo3nMUnGeIHpFUFKGgf5ud_TB0y5Vh5OHmeqEto41MbKR0SG3aqOGRG3k8ZIJVCheV0FhYuIAAWWlYiD9XIrOfOA9Lax2GpbSX9GA8H5TYOL7Wq-Epga5ndDGe5xdumIs76O138YWvA3EgrZLsjCvpYWOuplpkd_Cl2B85JHJDxvlx8el5nfRafrt3Eo-n4ST5eLCSF3vbDesgJCWJlSMsUhIvXIjZDQhzCthoOYKpDzTecsiLpsJ-g6Ga-d15VrNbm2BVhkrPbAGxEa8Nz8N61elE7Wh2K-aH4-zc5HeB-G0_Eb5zPAFQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBb8IgFMb_lXdp4g4K1mnc0bikmdPVHZZ0XBZKKbK1gEBd_e9HG0-bMz2Rx_v4fo_vIYIyRBQ9SUG91IpWoX4ni4_t8nkx3ST4JUnTR_ya7OOn-3gd42SKNojcEKS4c5CfxyNZIcK08rz1KFO10MZBXysfYRlOqy7MCLuDNEYqAYVmTR0ULsKCK25pBYxbL0vJqOegy86i1LaW_gwjwdhdh4vtbr0TiBjqD2MZ-ij764iyoY63fxgiuI7khQzcxphKcutgDIp_g9fQ3w_IpNA1d16yCIcXIZPrTr-GS_dv0zDcwyxebDczjOeDUN7SgoeyDgSqGI9wM3ETEPoUttKlBVQV4HyXkOWiqfpNuYuMNc7r2vWaXNuCWzBWe846EYxYbv7byiDKRTaEYr5Ifm6X53aez6vTdvUDZ3ayJg!!/ |
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/jZHBbsIwEER_xZdI9FBsQkH0iKgUlUJDD5WCL5XjGOOS2MbeIPj7OhEX0hblZI08erM7iynOMNXspCQDZTQrg97S6ddq9jYdLRPynqTpC_lINvHrU7yISTLCS0zvGFLSENT38UjnmHKjQZwBZ7qSxnrUag0RUeF1-poZEb9X1iotUWF4XQWHj4gUWjhWIi4cqJ3iDAQyuwaxM65ScEEDyflDExe79WItMbUM9o8q_OPsNxFnfYn3NwwV_B0JjmlvjYN2ra5GfM-cFDnjB9-rosJUwoPiEbkFdfUNuDN6uvkchdGfx_F0tRwTMumVHPiFCLKypWKai4jUQz9E0pzCzZouEdMF8tD054Ssy3YOf7Xx2oOpfOvJjSuEQ9YZELwddsBz-9_NeqVcbX1S7IHml_Pscp7kk_K0mv8AcO5plQ!!/ |
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/jZHBbsIwEER_xZdI9FBsQkH0iKgUlUJDD5WCL5XjGLNtYhvbQeTv60RcmrYoJ2vk0bzdWUxxhqliZ5DMg1asDHpP5x-bxct8sk7Ia5KmT-Qt2cXPD_EqJskErzG9YUhJmwCfpxNdYsq18uLicaYqqY1DnVY-IhBeq67MiLgjGANKokLzugoOFxEplLCsRFxYDwfgzAukD23EQdsKfINGkvO7Fhfb7WorMTXMH-8h_OPsdyLOhibe3jBU8DfSW6ac0dZ3a_U14iWDCoE61WCbQSUVuhLOA4_Iz6i-7kX3xk9375Mw_uM0nm_WU0Jmg9iBUIggK1MCU1xEpB67MZL6HO7W9omYKpDzbYdWyLrsJnFXG6-d15XrPLm2hbDIWO0F78Yd8dz8d7dBlKttCMV80by5LJrLLJ-V583yG4v_PbQ!/ |
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/jZFLU8IwFIX_SjadwQUkFGV06eBMRwSLC8eajRPSEKLNgyTl8e9NoI74wq56b3rmfOfeCzEsIFZkLTjxQitShf4ZD18ml3fD_jhD91me36CHbJbenqejFGV9OIb4hCBH0UG8rlb4GmKqlWdbDwsluTYO7HvlEyTC16qGmSC3FMYIxUGpaS2DwiWIM8UsqQBl1ouFoMQzoBfRYqGtFH4HOpzSs4hL7XQ05RAb4pddEf7D4qcjLNo6np4wrOB3ZGm1AZF7VALLVrWwrEnw-R7Glw4QVQJtQqi4CAckUfXhBP8usNSSOS9oqD48j8ov2OP3U9hvY-ezx34Y-2qQDifjAUIXrXJ5S0oWWmkqQRRlCap7rge4Xod7xzh7uPNx95bxujpkaGS0dl43AefalswCY7VnNIpAh87NX_duRWlkbSjmDc9328vdhj11Q7V5B7Qp8JQ!/ |
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/jVGxbsIwFPwVL5HoUGxCQXREVIpKoaFDpeClcmxj3Ca2sV8i-Ps6iKkFlMm659Pde3eY4gJTw1qtGGhrWBXxlk6_VrO36WiZkfcsz1_IR7ZJX5_SRUqyEV5ieoeQk05Bfx8OdI4ptwbkEXBhamVdQGdsICE6vt5cPBMS9to5bRQSljd1ZISEKGmkZxXi0oPeac5AIrvrJHbW1xpOaKA4f-jsUr9erBWmjsH-Ucd_XPxXxEVfxfsXxgiuW5paIC-h8SYgsKiVRlh_c9wjJGFrGUDzhFzVuDH-u36--RzF9Z_H6XS1HBMy6eUNngkZYe0qzQyXCWmGYYiUbWNvXZ6IGYECdBl6qZrq3GW40HgTwNbhzCmtF9Ij5y1I3pHQgJfuVm-9XC60Pi7uh5an4-x0nJSTql3NfwEZ1p1_/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBb8IgGP0rXJq4wwTrNO5oXNKs09UdllQuC6UU2VpA-Gr034-aJlu2aHrie-Hx3sd7mOIcU82OSjJQRrM64B2df6wXL_NJmpDXJMueyFuyjZ8f4lVMkglOMb1ByEinoD4PB7rElBsN4gQ414001qML1hARFU6ne8-I-L2yVmmJSsPbJjB8RKTQwrEaceFAVYozEMhUnURlXKPgjEaS87vOLnab1UZiahns71W4x_l_RZwPVbz9wxDBFcvW2loJ_3saEEVpGuFB8ZBC_-xn-rtKtn2fhFUep_F8nU4JmQ1yAMdKEWATNJnmIiLt2I-RNMfQQZcNYrpEHro8nJBtfenF9zTeejCNv3AK40rhkHUGBO9IaMQLe62DQS49bYiL_aLF-bQ4n2bFrD6ul99gkp40/ |
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/jZHBT8IwFMb_lV6W4AFahhI9GkwWERwejLMXU7pSqltb2jdg_73d0pMGstP2Xr98v_e-hykuMNXsqCQDZTSrQv1J51-r-5f5dJmR1yzPn8hbtkmfb9NFSrIpXmJ6RZCTzkF9Hw70EVNuNIgz4ELX0liP-lpDQlT4Oh2ZCfF7Za3SEpWGN3VQ-IRIoYVjFeLCgdopzkAgs-ssdsbVClo0kpzfdLjUrRdriallsB-r8I6L_464GOp4fcMQwQVkY22lRAA500Bgx1aLjkKXxqHYRkp7cA3vlveD0ipNLTwoHoKKjIREs9i6zvizUL55n4aFHmbpfLWcEXI3aAhwrBShrMMATHORkGbiJ0iaY7hklzBiukQeulSdkE3VX9dHGW88mNr3mq1xpXDIOgOinxCN-NZeuuQgSpQNodgfum3P9-1JfIzD3-kXH5Na1Q!!/ |
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/jZHBT8IwGMX_lV6W4AFahhI8GkwWERwejLMX03WlVLa2tB2w_952zosC2Wn78r283-v7IIYZxJIcBCdOKElKP3_g6edy9jwdLxL0kqTpI3pN1vHTbTyPUTKGC4ivCFIUHMTXfo8fIKZKOnZyMJMVV9qCdpYuQsJ_jeyYEbJbobWQHBSK1pVX2AhxJpkhJaDMOLERlDgG1CZYbJSphGvAgFN6E3CxWc1XHGJN3HYo_B5m_x1h1tfx-gt9BReQtdalYB6kCd0FNpEF-A3S7RtwYLJQBpzTANEmaWvpVWOhKmadoL7BDh6hc8bdvj_8TwXp-m3sK7ifxNPlYoLQXa90zpCC-bHyyYikLEL1yI4AVwd_-3CTH74LdzCM12XLtp2M1tapyraaXJmC-dhGOUaDCAxori_dvhelk_Wh6B3Om9OsObL3of87fgMutqSa/ |
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/jZHBT8IwFMb_lV6W4AFahhI9GkwWERwejLMXU7pSnm5taTtg_70d6YFoIDu17_XL93v9Hqa4wFSxPUjmQStWhfqTTr8W9y_T8Twjr1meP5G3bJU-36azlGRjPMf0iiAnnQN873b0EVOulRdHjwtVS20cOtXKJwTCaVVkJsRtwRhQEpWaN3VQuIRIoYRlFeLCetgAZ14gveksNtrW4Fs0kJzfdLjULmdLialhfjuE8I6L_4646Ot4_YchggvIxpgKRACB2mvggR6bLTrr9Ein1LVwHngIJnp2iUWH2Dz3_DNwvnofh4EfJul0MZ8QctcL6i0rRSjrAGSKi4Q0IzdCUu_DproEEVMlcr5LzQrZVKftuSjjjfO6difNWttSWGSs9oJ3IjTga3NpU70oUdaHYn7ouj3etwfxMQy3wy9Nhzq6/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFLb8IwEIT_ii-R6AFsQovosaJSVAoNPVRNfakcZzEuiW1sh8e_rxPl0IdAOdmjHc2nncUUZ5gqdpCCeakVK4P-oNPP5ex5Ol4k5CVJ00fymqzjp9t4HpNkjBeYXjGkpEmQX_s9fcCUa-Xh5HGmKqGNQ61WPiIyvFZ1zIi4rTRGKoEKzesqOFxEBCiwrEQcrJcbyZkHpDdNxEbbSvozGgjObxpcbFfzlcDUML8dyjDH2f9EnPVNvL5hqOACsjamlBBAfMusgJzxXRClQUPUzs7o16BHTYWuwHnJQ0NdeER-ZETkUvifFdL12ziscD-Jp8vFhJC7XnRvWQFBVoHMFIeI1CM3QkIfwu2aThFTBXK-6dGCqMv2nq6z8dp5XbnWk2tbgEXGag-8MaEBz82l2_WidLY-FLOj-fk0Ox_hfRh-x29oLoBs/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNbsIwEIRfxZdI9AA2oUX0WFEpKoWGHqqmvlSOY4zbxDa2w8_bdxPlBAXlZO96NN96FlOcYarZXkkWlNGshPqLTr-Xs9fpeJGQtyRNn8l7so5f7uN5TJIxXmB6Q5CSxkH97Hb0CVNudBDHgDNdSWM9amsdIqLgdLpjRsRvlbVKS1QYXleg8BGRQgvHSsSFC2qjOAsCmU1jsTGuUuGEBpLzuwYXu9V8JTG1LGyHCt5xdumIs76Ot38IEVxB1taWSgDI1o5vmQd3Vwj3X6NHRIWphA-KQzqdcUTOfC4a56On648xjP44iafLxYSQh17k4FghoKyAyjQXEalHfoSk2cPOmiwR0wXyocnPCVmX7R59J-O1D6byrSZvx0LWmSB4I0IDnttrO-tF6WR9KPaX5qfj7HQQn0O4Hf4AaGI9vw!!/ |
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/jZHNbsIwEIRfxZdI9AA2oUX0WFEpKoWGHqoGXyrjGOOS2MZ2-Hn7blCkSkGgnJJdj_bbmcUUZ5hqdlCSBWU0K6Be0fHPfPI-Hs4S8pGk6Sv5TJbx22M8jUkyxDNM7whSUk9Qv_s9fcGUGx3EKeBMl9JYjy61DhFR8HW6YUbEb5W1SkuUG16VoPARkUILxwrEhQtqozgLAplNPWJjXKnCGfUk5w81LnaL6UJialnY9hW84-x6Is66TrzvECK4gaysLZQAEDB3iFlrwGbDbrcQ0znyfCvyqoA1O4WWm1L4oDjk1aDqXgt13WqjWvbS5dcQ7D2P4vF8NiLkqdMuwbFcQFnCHkxzEZFq4AdImgPc9Z8a6oydkFVxubVvZLzywZT-olkblwuHrDNB8FqEenxtb921E6WRdaHYHV2fT5PzUXz34e_4B2RbaOE!/ |
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/jZHNbsIwEIRfxZdI9AA2oUX0WFEpKoWGHqoGXyrjLMYlsY3t8PP2daKcoKCc7F2P5lvPYoozTBU7SMG81IoVoV7R8c988j4ezhLykaTpK_lMlvHbYzyNSTLEM0zvCFJSO8jf_Z6-YMq18nDyOFOl0MahplY-IjKcVrXMiLitNEYqgXLNqzIoXEQEKLCsQByslxvJmQekN7XFRttS-jPqCc4falxsF9OFwNQwv-3L8I6za0ecdXW8_8MQwQ1kZUwhIYAOoHJtEd8C3xXS-f86HULKdQnOSx7yaa0jcml03bkcP11-DcP4z6N4PJ-NCHnqxPaW5RDKMnCZ4hCRauAGSOhD2FudJ2IqR87XGVoQVdHs0rUyXjmvS9do1trmYJGx2gOvRajH1-bW3jpRWlkXitnR9fk0OR_hux9uxz-vRfGu/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFfb8IgFMW_Ci9N3MME6zTu0bikmdPVPSzpeFkoRcS1gHBr9NsPXPeyP6Yvl5xwOL_cA6a4wFSzo5IMlNGsDvqNTt9Xs6fpaJmR5yzPH8hLtkkf79JFSrIRXmJ6xZCTmKD2hwOdY8qNBnECXOhGGuvRRWtIiAqn0x0zIX6nrFVaosrwtgkOnxAptHCsRlw4UFvFGQhktjFia1yj4IwGkvObiEvderGWmFoGu1sV7nHxOxEXfROvbxgq-Bu5N8Z9zx4VVKYRHhRPSHzyNX-i883rKKDvx-l0tRwTMumVDI5VIsjG1oppLhLSDv0QSXMMnccuENMV8hD3d0K29eUffGfjrQfT-IunNK4SDllnQPBoQgNe2v8670XpbH0o9oOW59PsfJqUk_q4mn8Cb5MmaQ!!/ |