1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBb8IgGMX_FS5N3GGCdRp3NC5p5nR1hyWVy4KA-G0t1PLVuP9-0Hiam-mJEN733vsBlNOCcitOYASCs6IM-y2ffqxmL9PRMmOvWZ4_sbdskz4_pIuUZSO6pPyGIGfRIW3Wi7WhvBZ4uAe7d7TwB6hrsIYoJ9tKW_S0QHcGSXy78yis1EQ6i40riZBIBuiluItm8Hk88jnl8VSfkRa2Mq72nTr4JAzC2tgLQMKukxLWI-kXV755HwWux3E6XS3HjE3-4WqHfkiMO4UGMYsIq0gIQU0abdqya-Uvsr1zqhOopjVEqAoseGw6DRnsVU_eMKEiQlWXEGkS1qvERdajxO0nDn_g76vQCnr1V67SHkEmLE7UX3w7w9n3ebKblKfV_Aeqo2mT/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJfb8IgFMW_Ci9N3MME6zTucXFJs05X97Ck8rIgIF7XQgvU6bcfbfqyf6YvlxAO95wfF0xxjqlmJ1DMg9GsCPstnb-vFs_zSZqQlyTLHslrsomf7uJlTJIJTjG9IshI2yG26-VaYVoxf7gFvTc4dweoKtAKCcObUmrvcO7NGThyzc55prlE3GhvTYEY92jkHWc3bTM41jV9wLQ9lWePc10qU7lOHfpEBMJqdQ8Qkd9OERng9IMr27xNAtf9NJ6v0ikhs3-4mrEbI2VOIUHrhZgWKJh4iaxUTdGlcr1sb4zoBMI2CjFRggbnbadBo70YyBtuiBahrApoaSIyKEQvGxDi-ojDH_j7KaSArgTTugEr-ykPIBKmlM4Dj0i43pXvPaoPul34xeU8282K4-XzC0FWMF4!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLPT8MgFP5XuDSZBwfr3FKPZiaNdbPzYNJxMQwYe9pCB3SZ_7206UWrSy8QHt_7fvDAFBeYanYGxTwYzcpw3tHl-zp5Xs6ylLykef5IXtNt_HQXr2KSznCG6RVATlqG2G5WG4VpzfzxFvTB4MIdoa5BKyQMbyqpvcOFNxfgyDV755nmEnGjvTUlYtyjiXec3bRk8HE60QdM21t58bjQlTK169CBJyIQdqv7ABEZKkVkhNKvXPn2bRZy3c_j5TqbE7L4J1czdVOkzDk4aLUQ0wIFES-RlaopO1euhx2MER1A2EYhJirQ4LztMGhyECPzhg7RRqjqEto0ERllooeNMHF9xOEP_P0UUkC3BNFTA1b2Ux5WRmQUppLOA49IaO-WHxzDCq4_6S7xyddlsV-UKnHfKdOPJQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLNbgIhFIVf5W4msQsFx2rssrHJpFY7dtFkZNMgIGJnAIHx5-3LTFy11syKAOfecz4uiKACEU2PStKgjKZl3K_J5GsxfZsM5xl-z_L8BX9kq_T1MZ2lOBuiOSJ3BDluOqRuOVtKRCwNu77SW4MKv1PWKi2BG1ZXQgePimDOioGvNz5QzQQwo4MzJVAWoBc8ow9NM7U_HMgzIs2tOAdU6Eoa61t17JNgFVenrwAJ_uuU4A5Ov7jy1ecwcj2N0sliPsJ4_A9XPfADkOYYEzReQDWHaBIEOCHrsk3lr7KtMbwVcFdLoLxSWvngWg30trwjb6zgDUJlS9XQJLhTiKusQ4j7I45_4PZTCK7inGsbYwnnoQ9anCAYaM87cHFTCR8US3CsiHO83cl-k_U0TC_n8WZc7i-nHxDUPBA!/ |
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/jZLBb8IgGMX_FS5NtsME6zTuuLikmdPVHZZULgsCItoCwlen__1o42Fzm-mJfOHx3vsBmOICU8MOWjHQ1rAyzks6-piNX0b9aUZeszx_Im_ZIn2-Tycpyfp4iukVQU4ah9TPJ3OFqWOwudNmbXERNto5bRQSlteVNBBwAfaoOQr1KgAzXCJuDXhbIsYB3UDg7LYx09v9nj5i2uzKI-DCVMq60KqjT0J0XL05AyTkd1JCOiRdcOWL937kehiko9l0QMjwH666F3pI2UNs0GQhZgSKISCRl6ou21bhLFtbK1qB8LVCTFTa6AC-1aCbtejIG0-IBqFypW5oEtKpxFnWocT1J45_4O-riCYmOOuh9bqcEd8wr-SK8V3ohClsJQNo3gJ_M7qcfxi7HV2OYXw6DlfDcnv6_AKh_2kG/ |
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/jZLBT8IwGMX_lV6W6EFahhA8GkwWERweTEYvprSjfLi1o_2G8N_bLRzMVLJT86Wv771fW8ppRrkRR9ACwRpRhHnNJx-L6ctkOE_Ya5KmT-wtWcXP9_EsZsmQzim_IkhZ4xC75WypKa8E7u7AbC3N_A6qCowmysq6zA16mqE9gSS-3ngURuZEWoPOFkRIJDfopbhtzGB_OPBHypvd_IQ0M6W2lW_VwSdiEFZnLgAR-50UsR5JHa509T4MXA-jeLKYjxgb_8NVD_yAaHsMDZosIowiIQRz4nJdF20rf5FtrVWtQLlaE6FKMODRtRpys1U9ecMJ1SCUVQENTcR6lbjIepS4_sThD_x9FcHE-Mo6bL26M5GFgJKAOdTgzr1AlS1zjyBb5B9W3bljXX3y9RSn59N4My72569vZ-Sj4Q!!/ |
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/jVJNU8MgEP0rXDJTDxaa2k48OnUmY21NPTiTcnFooBRNgALp1H8vpHGMXzUnluWx773dhRjmEEtyEJw4oSQp_X2Np8-L5H46mqfoIc2yW_SYruK7q3gWo3QE5xCfAWQoVIjNcrbkEGvidpdCbhXM7U5oLSQHVBV1xaSzMHfqKApg6411RBYMFEo6o0pACgcGzhbkIhQTL_s9voE4vLKjg7msuNK2Qfs6ERL-NLI1EKGfTBHqwfTNV7Z6Gnlf1-N4upiPEZr84ase2iHg6uAVBC5AJAWexDFgGK_LRpVtYVulaAOgpuaA0EpIYZ1pMGCwpT39-h80WKh0KYKbCPUS0cJ6iDg_Yr8Dv7eCGqVB6H4n9AL2tTCsnfhn3o-sso0OpdmJ3YKKyPq0g_82gaqKWScKH33U7IRfaLv5c7T6Fa8Tl7wdJ5tJyRP7DiWT6ic!/ |
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/jZLBb8IgGMX_FS5N3GGCdRp3XFzSzOnqDksqlwWhIq79qPDV6X8_2nhyanoiwOO99wMopxnlIA5GCzQWRBHmKz7-nk_ex4NZwj6SNH1ln8kyfnuKpzFLBnRG-R1ByhqH2C2mC015JXD7aGBjaea3pqoMaKKsrMsc0NMM7dFI4uu1RwEyJ9ICOlsQIZH00Evx0JiZ3X7PXyhvdvMj0gxKbSvfqoNPxEwYHZwBIvY_KWIdki640uXXIHA9D-PxfDZkbHSDq-77PtH2EBo0WUSAIiEEc-JyXRdtK3-WbaxVrUC5WhOhSgPGo2s1pLdRHXnDCdUglFVhGpqIdSpxlnUocf-Jwx-4fhVQqpCHtQNP0JJDDsq6m8sdQJUtc49GRuyqx41lWv3w1QQnp-NoPSp2p98_sK9u1Q!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRb8IgFIX_Ci9N3MOE1mnc4-KSZk5X97Ck8rIgIOJawHLr9N-PNk1ctmj6xCWce8_5csEU55gadtSKgbaGFeG-ppPPxfR1Es9T8pZm2TN5T1fJy0MyS0ga4zmmNwQZaSYk1XK2VJg6Brt7bbYW536nndNGIWF5XUoDHudgT5ojX288MMMl4tZAZQvEOKABeM7ummF6fzjQJ0ybV3kCnJtSWedbdZgTER3OynQAEfnvFJEeTn-4stVHHLgeR8lkMR8RMr7CVQ_9ECl7DAkaL8SMQMEEJKqkqos2le9kW2tFKxBVrRATpTbaQ9Vq0GArevKGDtEglK7QDU1EeoXoZD1C3F5x-ANXVly7kEj631UPHGFL6UHzsLmu7VJh90XXU5ieT-PNuNifv38AVwIjlw!!/ |
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/jZJPb8IgGMa_Cpcm7jDBOk13XFzSzOnqDksqlwUBka0F5I_Rbz_acJrR9ER4eXif58cLxLCGWJGTFMRLrUgT91s8_14V7_PJskQfZVW9os9yk7895YsclRO4hPiOoEJdh9yuF2sBsSH-8CjVXsPaHaQxUgnANA0tV97B2uuzpMCFnfNEUQ6oVt7qBhDqwcg7Sh66ZvLneMQvEHen_OxhrVqhjevVsU-GZFytSgAZunbK0ACnf1zV5msSuZ6n-Xy1nCI0u8EVxm4MhD7FBJ0XIIqBaOI5sFyEpk_lkmyvNesFzAYBCGulks7bXgNGezaQN95gHUJrGtnRZGhQiCQbEOL-iOMfuDHiYGIiHmmtDj5OIJUu4MQV0xakMpAqGgaanmYAMdMtd17SONzkkaHULJXue5hfvC18cTnPdrNGFO4Pb3jpFw!!/ |
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/jVJNb8IgGP4rXJq4wwTrNN1xcUkzp6s7LKlcFgREZgsItNF_P2h62tT0RMj78Hy8DxDDEmJFWimIl1qRKty3eP69yt7nk2WOPvKieEWf-SZ9e0oXKconcAnxHUCBIkNq14u1gNgQf3iUaq9h6Q7SGKkEYJo2NVfewdLrs6TANTvniaIcUK281RUg1IORd5Q8RDL5czrhF4jjlJ89LFUttHEdOvAkSIbTqj5Agv4rJWiA0p9cxeZrEnI9T9P5ajlFaHYjVzN2YyB0GxxELUAUA0HEc2C5aKrOlethe61ZB2C2EYCwWirpvO0wYLRnA_OGFyxGqE0lY5oEDTLRwwaYuF9x-AM3Km5McMRDWkPoMTbQ-ejr6OcX0HLFtAXXMCAS2brzMmgVTNfceUlD6714gq4R9_Ph4uaIt5nPLufZblaJzP0CWXlz2Q!!/ |
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/jZLBb8IgGMX_FS5NtsME6zTdcXFJM6erOyypXBYExG9roRZq9L8fNBzMFk1PDR-v73u_PDDFJaaaHUExB0azyp83dPa1zN5m40VO3vOieCEf-Tp9fUznKcnHeIHpDUFBgkParuYrhWnD3P4B9M7g0u6haUArJAzvaqmdxaUzJ-DIdlvrmOYScaNdayrEuEN3znJ2H8zg-3Cgz5iGW3lyuNS1Mo3t1d4nIeC_rY4ACfm_KSEDNv3hKtafY8_1NElny8WEkOkVrm5kR0iZo08QdiGmBfJLnEStVF3Vp7JRtjNG9ALRdgoxUYMG69peg-52YiCv_0MEhLqpINAkZFCIKBsQ4nbF_g1cqbhrfCLpaUEfDXDfQRye0cVkAKEwtbQOuC8zeoaWo0McXno2P3STuex8mm6nlcrsLyYkt28!/ |
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/jZLBb8IgGMX_FS5N3GGCdZruuLikmdPVHZZULgsCIrMFLGDcfz_oeqrR9NTw9fV779cHxLCEWJGzFMRJrUgVzls8_15l7_PJMkcfeVG8os98k749pYsU5RO4hPiOoEBxQ9qsF2sBsSHu8CjVXsPSHqQxUgnANPU1V87C0umLpMD6nXVEUQ6oVq7RFSDUgZGzlDzEZfLndMIvEMe3_OJgqWqhjW3VYU-CZHg2qgNI0LVTggY49biKzdckcD1P0_lqOUVodoPLj-0YCH0OCaIXIIqBYOI4aLjwVZvKdrK91qwVsMYLQFgtlbSuaTVgtGcDecMXLCLUppKRJkGDQnSyASHuVxzuwI2KvQmJeKANf_4IiDE6VNN13R_9Z6QHznwVyhoEznTNrZM0dNxZxVnP6nrUtzJHvM1c9nuZ7WaVyOwfv0eutA!!/ |
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/jZJBb8IgHMW_Cpcm7jDBOk13XFzSrNPVHZZULgsCUmYLCLRx33606Umn6YkAj_feL38ghgXEirRSEC-1IlXY7_Dye528L2dZij7SPH9Fn-k2fnuKVzFKZzCD-I4gR51DbDerjYDYEF8-SnXQsHClNEYqAZimTc2Vd7Dw-iwpcM3eeaIoB1Qrb3UFCPVg4h0lD52Z_Dmd8AvE3S0_e1ioWmjjenXwiZAMq1UDQISukyI0IumCK99-zQLX8zxerrM5QosbXM3UTYHQbWjQZQGiGAghngPLRVP1rdwgO2jNegGzjQCE1VJJ522vAZMDG8kbXrAOoTaV7GgiNKrEIBtR4v6Iwx-4MeLGhEY80LZcMW0BLTk9VsH9v5MRoEzX3HlJw0wH6whdGl2fQHPEu8Qnv-fFflGJxP0B9SpX3Q!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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