1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBboMwEPwKF46JHdKg9lilEioNJT1UIr5UDjhkG2Mb29D297VRDlUSKk72rsczO7OIoAIRQXuoqQUpKHf1jsQfm_uXeJEm-DXJ8yf8lmyj57toHeFkgVJE_gLy7fvCAR6WUbxJlxivPAN8ti15RKSUwrJviwrR1FKZYKiFDbHVtGKubBQHKkoW4m5u5kEte6ZF4yABFVVgLLUs0Kzu-DCeCTGne8ZB1K7bdqCZx461_SSRztZZjYii9jgDcZComKSEihHK2-2LUC5Sy_GkUMCdWpwXEWJzBKW8UiXL7uwTRC-hZMPMipYn_8zB2BGr1xSoGKX434Pb_G0NVsEkd5VsmLFQhtj_UCey__k6ZHa1m_nbL0_DqL0!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFNb4MwDP0rXDi2SemKuuPUSWisjO4wCXKZUkhTryEJJLDt3y-gHtYPtl4c2X559ntGBGWISNoBpxaUpMLlOQnf18vncBZH-CVK00f8Gm2Cp7tgFeBohmJEfgPSzdvMAe7nQbiO5xgvegb4qGvygEihpGVfFmWy4kobb8il9bFtaMlcWmkBVBbMx-3UTD2uOtbIykE8KkvPWGqZ1zDeimE942NBt0yA5K5at9CwHjtW7jcJmmSVcEQ0tfsJyJ1C2U2TUDZCeb18ZsqZaym-yRRwbyOPh_Cx2YPW_aRSFe1RJ8hOQcGGnTUtDn1bgLEjUi8pUDZK8bcGd_nrM1gJQ7iw_l-9paqYsVD42H0fwimHPpDt9-cusYt8QvKl-QE8Dmdg/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBboMwDP0VeuDYJtAVbceqk9BYO7rDJJrLlEKaeg1JSkK3_f0C6qGCMnFx5OeXZ_sZEZQhIukFOLWgJBUu35Hoc_34GgVJjN_iNH3G7_E2fHkIVyGOA5QgcktItx-BIzzNw2idzDFeNArwdT6TJSK5kpb9WJTJkittvDaX1se2ogVzaakFUJkzH9czM_O4urBKlo7iUVl4xlLLvIrxWrTjGR8LumcCJHfouYaKNdwhuJkkrDarDUdEU3ucgjwolI3qhLIByftwx5SOaykeZQq4t5LXQ_jYHEHrplOh8vq6J8iLgpy1M2uan5qyAGMHVu1LoGxQ4v8d3OXv92AFtKHjUx8Z4UChSmYs5D5239vQuXNPVZ_I_vf7sLGL3ZTstuvlcjL5A-oNSFM!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBbsIwDP2VXHqEhDIQO05MqsZgZYdJJZcptKZ4tE5IUtj-fmm1w8ToxCny88t7fjaXPOOS1AlL5VGTqkK9kdP35ex5Olok4iVJ00fxmqzjp7t4HotkxBdc_iak67dRINyP4-lyMRZi0irgx_EoH7jMNXn49DyjutTGsa4mHwlvVQGhrE2FinKIRDN0Q1bqE1iqA4UpKpjzygOzUDZVN56LRKW2UCGVAT02aKHl9sHtJLFdzVcll0b5_QBpp3l2kxPPeiSvwxdLudhaKm5aCobX0s8hIuH2aEzrVOi8-cmJdNKYQzezUfmhbVfofE_UvxI865X4P0O4_HUPKDAYNSZcEqxjA0ZwZl6zDr8hdaFrcB7zSIQfIfV1JXOQ26_zbuUnm4HczNw3JlXvLg!!/ |
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/jVJBbsIwEPxKLjmCTSiIHisqRaXQ0EOl4EtlHGO2JGtjO7T9fZ2IA01JxSma9WhmdjaEkZww5CdQ3INGXga8YdP35ex5Olqk9CXNskf6mq6Tp7tkntB0RBaEXRKy9dsoEO7HyXS5GFM6aRTg43hkD4QJjV5-eZJjpbRxUYvRx9RbXsgAK1MCRyFjWg_dMFL6JC1WgRJxLCLnuZeRlaou23gupiXfyhJQhemxBisbbt-4SZLY1XylCDPc7weAO03ym5xI3iN5fdwppdNaRm8qBcLX4vkQMXV7MKZxKrSoz3sCnjQI2WY2XBya5xKc71n1rwTJeyX-3yFc_rpHOCU6o61vg3dxJPbcKrkNRu6mEgpdSedBtP_IhVAX_xI2B7b9_tyt_GQzYJuZ-wEWx84J/ |
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/jVJBbsIwEPyKLzmCTSiIHisqRaXQ0EOl4EtlHBO2JGtjO7T8vk7EAaWk4mTN7mh2dtaU04xyFCcohAeNogx4w6efy9nrdLRI2FuSps_sPVnHLw_xPGbJiC4ovyak649RIDyO4-lyMWZs0ijA1_HInyiXGr368TTDqtDGkRajj5i3IlcBVqYEgVJFrB66ISn0SVmsAoUIzInzwitiVVGXrT0XsVJsVQlYhOqxBqsabl-5cRLb1XxVUG6E3w8Ad5pmd02iWY_k7XInlE5qKbsrFAivxcshIub2YEwzKdeyvuwJeNIgVevZCHlo2iU437PqXwma9Ur8v0O4_O0Z4ZTojLa-Nd7FRJYCKgLYhHW-K4ZcV8p5kO0vuZLq4o60OfDt-Xu38pPNgG9m7hdfZBwX/ |
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/jVLBUsIwEP2VcOgREooweuzgTMdaLB6cKbk4oQ1lpU1CkqL-vWnBkalUOWX3Zee93beLKU4xFewABbMgBStdvqKz1_j2cTaOQvIUJsk9eQ6X_sONP_dJOMYRpucFyfJl7AruJv4sjiaETBsGeNvvaYBpJoXlHxanoiqkMqjNhfWI1SznLq1UCUxk3CP1yIxQIQ9ci8qVICZyZCyzHGle1GXbnvFIyda8BFE4dF-D5k1tH9x04uvFfFFgqpjdDkFsJE6vUsJpD-VluGNKx7WEXGUKuFeL0yI8YragVKOUy6w-zQniICHjbc-KZbvmuwRje0b9TYHTXoq_Z3Cbv6yRa6lQI3QWdjz7wd2AlWmlpeL6aDWqmKiPl_evRbmsuLGQueib8yzsHMV1smpH15_vm4WdroZ0tYyDYDD4AhKjiRs!/ |
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/jVFBbsIwEPyKLzmCTSiIHisqRaXQ0EOl4EtlEhO2JGtjb9L293UQh4qSipO149HszCyXPOMSVQulIjCoqjBv5PR9OXuejhaJeEnS9FG8Juv46S6exyIZ8QWXvwnp-m0UCPfjeLpcjIWYdArwcTzKBy5zg6S_iGdYl8Z6dpqRIkFOFTqMta1AYa4j0Qz9kJWm1Q7rQGEKC-ZJkWZOl011sucjUamtrgDLgB4bcLrj9sGdk9it5quSS6toPwDcGZ7dtIlnPZLX4YtSLlpLxU2lQHgdng8RCb8Ha7tNhcmbc07A1kCuT56tyg_ddwWeeqL-leBZr8T_GcLlr-_AughdUOPQMzKs1VgY1wvfUENhau0J8khc1eiBuT3I7ffnbkWTzUBuZv4HiC_RIw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHLboMwEPwVLhwTG9Kg9FilEioNJT1UAl8iBxyyDdjGNrT9-xqE1CgtFSfvYzyzs4sIShHhtIOSGhCcVjbPSHDYbZ4DLwrxS5gkj_g13PtPd_7Wx6GHIkSuAcn-zbOA-5Uf7KIVxuueAd6bhjwgkgtu2KdBKa9LIbUz5Ny42ChaMJvWsgLKc-bidqmXTik6pnhtIQ7lhaMNNcxRrGyrYTzt4ooeWQW8tNWmBcV67FS5n8RX8TYuEZHUnBfATwKls5RQOkH5d_lmKTdbS_CspYB9FR8P4WJ9Bil7pULk7egTeCcgZ8PMkuaXvl2BNhNWf1OgdJLifw_28hMarbRHZPo6mmG2EDXTBnLrc_z2EyF5Icevj1Ns1tmCZBv9DRKe_NI!/ |
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/jVHLbsIwEPwVc8gRbEJB7RFRKSqFhh4qBV8q45jgkqyNH2n793WQDxVtECdrx6OZ2VlMcYEpsFZWzEkFrA7zls7eV_fPs_EyIy9Znj-S12yTPt2li5RkY7zE9Dch37yNA-Fhks5Wywkh005BfpxOdI4pV-DEl8MFNJXSFp1ncAlxhpUijI2uJQMuEuJHdoQq1QoDTaAgBiWyjjmBjKh8fY5nE1KznaglVAE9eWlEx-2DuySpWS_WFaaaucNQwl7h4iYnXPRI_g9flHLRWk5uKkWG10A8RELsQWrdOZWK-7inhFZJLs6ZNePH7ruW1vWs-lcCF70S13cIl-_x8DocUQRlo7wLahH6Rq2AUhkUYSTBOuN5rPeGPkrVCOskD1VEj4REsQhd99BHuvv-3K_ddDuk281qPh8MfgCbJkoJ/ |
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/jVFBboMwEPyKc-CY2CFN1B5RKqHSpKSHSsSXygGHuIG1Yxva_L4GUalKoeK02t3RzM4spjjBFFgtcmaFBFa4fk9X75v759U8CslLGMeP5DXc-U93_ton4RxHmP4GxLu3uQM8LPzVJloQsmwYxMflQgNMUwmWf1mcQJlLZVDbg_WI1Szjri1VIRik3CPVzMxQLmuuoXQQxCBDxjLLkeZ5VbTnGY8U7MALAbmbXiqheYMdGjeX-Hq73uaYKmZPUwFHiZNRSjgZoOwf34Ryk1pMRoUiXNXQPcIj5iSUapQymVadTwG1FClvb1YsPTfrQhg7YPUvBU4GKf734D4_oFEp90TumH_Y2kA75W5_RTWHTGrUh0ENkS5b46OCymTJjRWpy6gT90gfcbcfL67O9HD9PG7tcj-l-90mCCaTb6wi59k!/ |
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/jZFRb4IwFIX_Cj7wqK04zfZIXELmdLiHJdCXpUKtd5a20MLmv18huBg3Fp-ae3ry3XvuRQQliEjaAKcWlKTC1SlZvK_vnxfTVYRfojh-xK_RNni6C5YBjqZohcilId6-TZ3hYRYs1qsZxvOWAB9lSUJEMiUt-7IokQVX2nhdLa2PbUVz5spCC6AyYz6uJ2bicdWwShbO4lGZe8ZSy7yK8Vp04xkfC7pjAiR3allDxVrvkNxOElSb5YYjoqk9jEHuFUpu6oSSAeTf8tVSrrYW45uWAu6tZH8IH5sDaN12ylVW9zlBNgoy1s2saXZsvwUYOxD1NwIlg4j_M7jLD_SotTsi-yE7Xi-evAvlhvy5KpixkLnoPfMc2BF68ZKpj2R3-txv7Dwdk3S7DsPR6BvMxXMK/ |
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/jZHBbsIwDIZfJRx6hIQy0HZETKrWwcoOk0ouU0hD6tEmIUnZePulFQfG1omTZfvXZ_s3pjjHVLEjSOZBK1aFfENn78v759k4TchLkmWP5DVZx0938SImyRinmF4KsvXbOAgeJvFsmU4ImbYE-Dgc6BxTrpUXXx7nqpbaONTlykfEW1aIkNamAqa4iEgzciMk9VFYVQcJYqpAzjMvkBWyqbr1XEQqthUVKBmqhwasaLV95XaT2K4WK4mpYb4cgtppnN80Cec9yL_LV6ZcuZaRm0yBEK06PyIirgRj2kmF5s35TlBHDVx0OxvG9227Aud7Tv2NwHkv4v8bwud7ZjQmPFEEMi-ZlWIbmK1PBg1R1zuhH40bjCh0LZwHHjw4wyNywQjv7oGbPd2ePncrP90M6Wa9nM8Hg293DXuK/ |
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/jVGxboMwFPwVMjAmNqRB7YhSCZUmJR0qES-VYxx4DdgONmn797VThoiUKpP1zqe7d_cQQTkigp6gpAakoLWdtyR6X90_R0Ga4Jckyx7xa7IJn-7CZYiTAKWIXBKyzVtgCQ_zMFqlc4wXTgE-jkcSI8KkMPzLoFw0pVTaO8_C-Ni0tOB2bFQNVDDu426mZ14pT7wVjaV4VBSeNtRwr-VlV5_X0z6u6Y7XIEqLHjtoueOOwW6TsF0v1yUiippqCmIvUX6TE8pHJP-GB6UMWsvwTaWAfVvRH8LHugKlnFMhWdfnBHGSwPh5Z0XZwX3XoM1I1GsJlI9K_J_BXn7Eo1P2iNwqW5ODR5WSNkhvNoR-y2YVLzpX4k21FLLh2gCzjfRWDhtYXUNDK3Ugu-_P_dostlOy3azieDL5AbP_2vY!/ |
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/jVFBbsIwEPxKOOQINqGg9oioFDWFhh4qBV8q4yxhS2Ib20nb39ehHFBoKk7WjkezM7OEkYwwyRssuEMleennDZu9L--fZ-Mkpi9xmj7S13gdPd1Fi4jGY5IQdklI129jT3iYRLNlMqF02irgx_HI5oQJJR18OZLJqlDaBqdZupA6w3PwY6VL5FJASOuRHQWFasDIylMCLvPAOu4gMFDU5cmeDWnJt1CiLDx6rNFAy-2DWyeRWS1WBWGau_0Q5U6R7KZNJOuR_BvulNJpLaU3lYL-NfJ8iJDaPWrdbsqVqM85UTYKBZw8ay4O7XeJ1vVEvZYgWa_E_xn85Xt21NofEbxyAzJXJhB7EIdfU9fIDTXkqgLrUPgGztIh7QpdI0Qf2Pb7c7dy082QbdbL-Xww-AFu0BRO/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBboMwDP0VLhzbBLqi7jh1EhoroztMglymFFLqFpKQBLb9_QJrpakrExdHtl_e87MRQSkinHZQUgOC08rmGQneN6vnwItC_BImySN-Dbf-052_9nHooQiR34Bk--ZZwP3CDzbRAuNlzwDHpiEPiOSCG_ZpUMrrUkjtDDk3LjaKFsymtayA8py5uJ3ruVOKjileW4hDeeFoQw1zFCvbahhPu7iiO1YBL221aUGxHjtW7ifxVbyOS0QkNYcZ8L1A6SQllI5Q3i5fLeVqawmetBSwr-LnQ7hYH0DKXqkQeXv2CbwTkLNhZknzU9-uQJsRq38pUDpK8b8He_nbGkch1CVOMFmImmkDuYv7Lz8RyRPZfX3sY7PMZiRb6W_PS1SY/ |