1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJfT4MwHPwq-MDj1o45oo9kJigymQ9G7Ivp4LeuCi20Bf98eltcjHHB0Jfm0uvd_a5FBOWICNpzRg2XglYWP5HwOb24DRdJjO_iLLvC9_E2uDkP1gGOFyhBxBLwyIqwUwjUZr1hiDTUHGZc7CXKlewMF4x1vAQNVBWHo9KPVbZ9WFiry2UQpskS45VT4i9tSyJECikMvBuUi5rJRnsDFsbHRtESLKybilNRgI-7uZ57TPagRG0pHhWlpw014ClgXTUMqn1cgDJ8z4tvPLAMaJfR8tqOK3C39cg4k0xQPtXkTxWnrU-popS10y58DCUfye1O_jfLxl6wB1FK9avqSaG43ZU4_i4fn4o0r2S3qvr0-jOFxxnZfbxFZ1_FCMOD/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLRToMwFP0VfODRtTBH5iOZCYpM5oMZ9sXUctdVoYW2EOPXW3AxxoUE-3Cbk5yec-69RQQViEjaC06tUJJWDj-T6CVb30dBmuCHJM9v8GOyC--uwk2IkwCliDgCnjgxHhRCvd1sOSINtcdLIQ8KFVp1VkjOO1GCAarZ8aT0Y5XvngJndb0MoyxdYrwalMRb25IYEaakhQ-LCllz1RhvxNL62GpagoN1UwkqGfi4W5iFx1UPWtaO4lFZesZSC54G3lVjo8bHDLQVB8G-8ciyYIaMjtd2QsPw2ky0M8sEFXNN_ozifOpzRlGqetBmPoZSjGVOJ442lv8Eyqe23IMslf61jlnBhbu1PP1AH5-LNO_kdVX12e1nBvtdvV-b-OILNX23pA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwEP0VPHB0W1iX6JHsJiiysh6M2IupMNutQgttIcavt7Abo0sw9DDtTF7fmzctIihDRNCOM2q4FLS0-QsJXpPr-8CLI_wQpekGP0Y7_-7KX_s48lCMiAXgiRXinsFX2_WWIVJTc7jkYi9RpmRruGCs5QVooCo_nJh-pNLdk2elbpZ-kMRLjFc9E39vGhIikkth4NOgTFRM1toZcmFcbBQtwKZVXXIqcnBxu9ALh8kOlKgsxKGicLShBhwFrC0Ho9rFOSjD9zw_5gPKgO57tLim5Qr623rCziwRlM0VORvFeOpzRlHIqufOXQwFH8IfkXFlwpuFDeEMO6r833Q69RM6EIVUv55sljludyVOv9TFY5L6g7ytyi65_UrgedOfwotvng5awQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBTsMwEPyKOeTYepvSqhyrIgVKSsoBNfiCTLJ1DYmd2k5AvB4nVAhRBcUXa-zx7M6sKaMpZYo3UnAnteKFx09s_hwv7uaTdQT3UZJcw0O0DW8vw1UI0YSuKfME6FlLaBVCs1ltBGUVd4eRVHtNU6NrJ5UQtczRIjfZ4aT0UyrZPk58qatpOI_XU4BZqyRfj0e2pCzTyuGHo6kqha4s6bByATjDc_SwrArJVYYB1GM7JkI3aFTpKYSrnFjHHRKDoi46ozaADI2Te5l9447l0LY9et6xlgbb17bHzqAiNB1a5E8U56kPiSLXZaudBYC5DMDWlc8EjSUjovCdOE38eY-f7qbnxf_NJX0Tb1Dl2vwazSAT0u9GnX5jAOci1Rt7mRVNfPMZ425b7hZ2efEFLQ4tQA!!/ |
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/jVJBT8IwGP0r87CjtAwheCSYTOdweDDMXkzpPrrK1o62W4y_3m4QI5CZ9dK85H3vfe-1iKAUEUkbwakVStLC4Xcy-4jnz7NxFOKXMEke8Gu4Dp7ugmWAwzGKEHEE3HMWuFUI9Gq54ohU1Oa3Qu4USrWqrZCc1yIDA1Sz_KT0a5Ws38bO6n4SzOJogvG0VRKfhwNZIMKUtPBlUSpLrirjdVhaH1tNM3CwrApBJQMf1yMz8rhqQMvSUTwqM89YasHTwOuiC2p8zEBbsRPsiDuWBdPu6HiHWmhop01PnEEmKB1qclHFdetDqshU2WqzrhRpKqVt53uJPZZTzWFL2b4v3vnAJT4T-H_1pO8_NCAzpf883KCIwt1anv6qj69Fqj3ZTosmfvyOYbMuN3OzuPkB4LjXjA!!/ |
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/jVJBT8IwGP0r9bCjtAwheCSYTHE4PBhmL6Z2pVS3r6PtFvXX2w1idGRmvTQved9733stpjjFFFitJHNKA8s9fqazl3h-PxuvIvIQJckNeYw24d1VuAxJNMYrTD2B9JwFaRRCs16uJaYlc_tLBTuNU6Mrp0DKSmXCCmb4_qT0Y5Vsnsbe6noSzuLVhJBpo6TeDge6wJRrcOLD4RQKqUuLWgwuIM6wTHhYlLliwEVAqpEdIalrYaDwFMQgQ9YxJ5ARssrboDYgXBindoofcctywjY7et6hUkY007YnziATnA416VRx3vqQKjJdNNq8LQVsqY1rfbsY8ZypAiloFvjsCfh3pIs7Ev-vn_T9iVpAps2vxxsUU_nbwOm_BuRcpHynr9O8jm-_YrHdFNu5XVx8A90tOOE!/ |
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/jVLBTsMwDP2VcuiRJevYBMdpkwqjo3BAlFxQaL0s0CaZk1aIryfdpqlsDDWX-EX2e_aLCSMZYYo3UnAnteKlx69s8pZc30-Gi5g-xGk6p0_xY3R3Fc0iGg_JgjCfQM-cKW0ZIlzOloIww936UqqVJhnq2kklRC0LsMAxX--ZDlLp4_PQS92MokmyGFE6bpnkx2bDpoTlWjn4ciRTldDGBlusXEgd8gI8rEwpucohpPXADgKhG0BV-ZSAqyKwjjsIEERdbge1Ic0BnVzJfIe3WQ5s26PP29QSoa22Z8bpJUKyviJHVpy63seKQlctd-4j1Cawa2k64S_B7rsDrHataQO477Tiqt5twx_DH2o74ZFp_ej_Hzs9t0sNqEJj59N72SP9jWq_5yE9JTGf7H1cNsntdwIv8zaaXvwA55oycg!!/ |
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/jVLRToMwFP0VfODRtWOOzEcyE3QymQ9m2BdT4a6rwi20hRi_3rItxjgx9KU5N-eec89tCSMZYcg7KbiVCnnp8DMLX5LFfThdxfQhTtMb-hhvgrurYBnQeEpWhDkCHTgR7RUCvV6uBWE1t_tLiTtFMq1aK1GIVhZggOt8f1L6tko3T1NndT0LwmQ1o3TeK8m3pmERYblCCx-WZFgJVRvvgNH61GpegINVXUqOOfi0nZiJJ1QHGitH8TgWnrHcgqdBtOUhqPFpDtrKncyP-MCyYPoZHa9ppYa-2wzEGWVCsrEmv1ZxvvUxqyhU1WvnPsWqcPq21c7TKq8DLJQeKA8EHOD-Xf5__HToTxy7fzzeqJjS3RpP_9Wn5yL1O3udl11y-5nAdlNtFya6-ALnN49y/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRToMwFP0VfODRtTBH5iOZCYpM8MEM-2Iq3HVVaKEtxPj1lm3ZjAuGvrQnPT3n3nOLCMoREbTnjBouBa0sfiXBW7J8DLw4wk9Rmt7h5yjzH278lY8jD8WIWAIeWSEeFHy1Xq0ZIg01u2suthLlSnaGC8Y6XoIGqordUelklWYvnrW6nftBEs8xXgxK_KNtSYhIIYWBL4NyUTPZaGePhXGxUbQEC-um4lQU4OJupmcOkz0oUVuKQ0XpaEMNOApYV-0b1S4uQBm-5cUB71kG9FCj5bUdVzC81iPtTDJB-VSTP1Fcpj4lilLWg3bhYt01Ng7Q59NIG-fr0-n_UtKx-fYgSql-DWJSydzuShz_nosvRZpP8r6o-uT-O4FNVm-WOrz6AbdTjDg!/ |
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/jVLBUsMgEP0VPORooant6LHTzkRraurBMXJxkGwpmkAKJKN-vaRinbG2Ey6wO8t7-94upjjHVLFWCuakVqz08ROdPKeXt5PhIiF3SZbNyX2yim8u4llMkiFeYOoLyJEzJR1CbJazpcC0Zm5zLtVa49zoxkklRCMLsMAM3wSkPVW2ehh6qqtRPEkXI0LGHZJ83W7pFFOulYN3h3NVCV1btIuVi4gzrAAfVnUpmeIQkWZgB0joFoyqfAliqkDWMQfIgGjKnVAbEQ7GybXk3_GuyoHtevR120Ya6H7bI3J6keC8L8kfKw5d72NFoasOm0fENrW3A7zKYHtIfaAWVKENCmkklXWm4aHbf5X-YO1HGFKnsU4Lyo5tSYD8HWcv4dLfRoUNjsghSP1GX8Zlm15_pvA4717Tsy_WfEUF/ |
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/jVLRTsMgFP0VfOijg3Vu0cdlS6qzs_PBWHkxSBnDtcCANurXC7Vq4lZTXuDkHs659-RCDHOIJWkEJ04oSUqPn_DsOb28nY1XCbpLsmyJ7pNNfHMRL2KUjOEKYk9APWeOgkJs1os1h1gTtzsXcqtgblTthOS8FgWzjBi665R-rLLNw9hbXU3iWbqaIDQNSuL1cMBziKmSjr05mMuKK21Bi6WLkDOkYB5WuhREUhahemRHgKuGGVl5CiCyANYRx4BhvC7bQW2EKDNObAX9wi3LMRt69LxDLQwLv23POINMYD7U5E8Ux6kPiaJQVdCmEbK19nEwP6UmdB_c2v52QmsPuvo7aJgslAGnOCCMaaq2754Ivk1gfkqgqw83-T-CrG-vOvnfBRgUlfC3kd3OR-hYRO_xy7Rs0uuPlD0uw2t-9gko0aTj/ |
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/jVLBTsMwDP2VcuiRJevYBMdpkwqjo-OAKLmgkHpZoHW6JK2AryfdxjQxFTWXxNbze36OCSMZYcgbJblTGnnh4xc2eU2u7yfDRUwf4jSd08d4Fd1dRbOIxkOyIMwDaMeZ0pYhMsvZUhJWcbe5VLjWJDO6dgqlrFUOFrgRmwPTUSpdPQ291M0omiSLEaXjlkm9b7dsSpjQ6ODTkQxLqSsb7GJ0IXWG5-DDsioURwEhrQd2EEjdgMHSQwKOeWAddxAYkHWxM2pDKsA4tVZiH-9QDmzbo8dta2WgrbYddnqJkKyvyJ9RnE-9zyhyXbbcIqS2rvw4wLtU2GglvN4h-RUcMx3OfmtJdoI8q_2_4bRrCxrAXJuT7-plTPnb4GFDQ3pOUn2wt3HRJLffCTzP29f04geTOtc0/ |
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/jVLRTsIwFP2V-rBHaBlC9JFAMsXh8ME4-2JKdymVrR1tt6hfbzfQEMnM-tKe3NNzem4vpjjFVLFaCuakViz3-JVO3-Kbh-loGZHHKEkW5Clah_fX4Twk0QgvMfUE0rFmpFEIzWq-EpiWzO0GUm01To2unFRCVDIDC8zw3Unp1ypZP4-81e04nMbLMSGTRkm-Hw50hinXysGHw6kqhC4tarFyAXGGZeBhUeaSKQ4BqYZ2iISuwajCUxBTGbKOOUAGRJW3QW1AOBgnt5IfcctyYJs3et6hkgaa27YjTi8TnPY1-dOKy673aUWmi0abB8RWpW8HNCl3zAjYML73IC_RALW1T3RW6Ij4I-JTnHO7RP6PkHTNRQ0q0-bsA3tFlX436jSzAbkUKfd0M8nr-O4rhpdFc5pdfQP0jcC6/ |
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/jVLLTsMwEPyVcMiR2k1pBceolQIhJeWACL4gk2xdQ2KnfkSIr8duC0KNguKLvavxzM7YiKACEUE7zqjhUtDa1S9k8Zpd3y-maYIfkjxf4cdkE91dRcsIJ1OUIuIAeGDF2DNEar1cM0RaanaXXGwlKpS0hgvGLK9AA1Xl7sT0K5VvnqZO6mYWLbJ0hvHcM_H3_Z7EiJRSGPg0qBANk60ODrUwITaKVuDKpq05FSWE2E70JGCyAyUaBwmoqAJtqIFAAbP1wagOcQnK8C0vj_UBZUD7GR1ub7kCf1sP2BklgoqxImdR9FMfE0UlG89dhljb1sUBzmVrXdJUQyBVBarfGLD3Q4CKHv688f_o-dB_6EBUUv15uFEWuduVOP3VEPdJ2g_yNq-77PYrg-eVP8UX3zdfR5k!/ |
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/jVLLTsMwEPyVcMiR2k1pBceqlQIlJeWACL4g42xT08R2_YgQX4-Tlgo1CopPntV4ZnfWiKAMEUFrXlDLpaClx29k9p7cPs7Gqxg_xWm6xM_xJnq4iRYRjsdohYgn4J4zx41CpNeLdYGIonZ3zcVWokxLZ7koCsdzMEA1252Uzlbp5mXsre4m0SxZTTCeNkr883Agc0SYFBa-LMpEVUhlghYLG2KraQ4eVqrkVDAIsRuZUVDIGrSoPCWgIg-MpRYCDYUr20FNiBloy7ecHXHLsmCaHj3v4LiG5rXpGWeQCcqGmlxE0U19SBS5rBptFmLjlI8DTFNj-4AqJbmwrVW3dOyd7SB3pW-sZ-BfSZR1JLulS8n_x0v7_kwNIpf6z3IHxeB78Fs5_ecQd0XUnnxMyzq5_07gddnc5lc_XLx_9w!!/ |
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/jVLLTsMwEPyVcMiR2klpBceqlQIhJeWACL4g42wd08RObSdCfD1O6UMiCoov9q52Z3bGiwjKEJG0FZxaoSQtXfxG5u_J7eM8iCP8FKXpCj9Hm_DhJlyGOApQjIgrwANngTuEUK-Xa45ITW1xLeRWoUyrxgrJeSNyMEA1K45IZ6p08xI4qrtpOE_iKcazDkl87vdkgQhT0sKXRZmsuKqNd4il9bHVNAcXVnUpqGTg42ZiJh5XLWhZuRKPytwzllrwNPCmPAg1PmagrdgK9hsfqiyYbkZXt2-Ehq7bDMgZRYKysSR_rOi7PsaKXFUdNvOxaWpnBziVLchcaY8VwHalMLafGRB4gkBZv6GX-X_8dGgnTjjnzxslU7hby-O-XvRcQOod-ZiVbXL_ncDrqnstrn4A1pUVHw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLRToMwFP0VfODRtTBH5iOZCYpM5oMZ9sVUuOs6oYW2EOPXW2AxxgVDH25z0tNz7j0tIihDRNCOM2q4FLS0-JUEb8n6MfDiCD9FaXqHn6Od_3Djb3wceShGxBLwxApxr-Cr7WbLEKmpOV5zcZAoU7I1XDDW8gI0UJUfz0o_VunuxbNWt0s_SOIlxqteiZ-ahoSI5FIY-DQoExWTtXYGLIyLjaIFWFjVJaciBxe3C71wmOxAicpSHCoKRxtqwFHA2nIYVLs4B2X4gecjHlgGdN-j5TUtV9Df1hPjzDJB2VyTP1Fcpj4nikJWvXbu4pOUaqwT7Y9HQ_3fOp16zw5EIdWv4Ge1yO2uxPmvufhSpP4g76uyS-6_Etjvqv1ah1ffeOpogg!!/ |