1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9PT8MwDMW_Sjj0uMVNoYIjGlJF6eg4ILpcUGhCCLROl2Tlz6cnmzgg0KaebOs9P_9MOW0oRzEaLYKxKLo4r3n-WJ3f5GlZwG1R11dwV6zY9SlbMChSWlJ-3BATmFsulpryQYSXmcFnSxslzU4xr5sNv6S8tRjUR6AN9toOnuxnDAlI2ysfTJvAbuP4sRomRZpYHf48mMCoUFoX5X7ojMBWHSD-7_tDU6_u00hzkbG8KjOAs0k0wQmpfqUmsJ37OdF2jJB9tBCBkvgggiJO6W23B_cHIKftDm_86TP7qtTDLDbvJ99wRnmH/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNT8MwDIb_Si89sqQpVOU4DamibHQcEF0uKGpDCDROm7gV_HuyigMf2tSLLcuvXz824aQmHMSklUBtQXShPvDseZvfZUlZ0Puiqm7oQ7Fnt5dsw2iRkJLw84LgwNxus1OE9wJfLzS8WFLLVs8hcnIYtZNGAvqjVr8NA18T3lhA-YGkBqNs76O5Boxpa430qJuYhvE5_PY4D1TRRUt0yA6-nxDTSUJrXWibvtMCGnniqv-6PzTV_jEJNNcpy7ZlSunVIhp0opU_XGM6rvwqUnYKkMerIwFt5FGgDL9QYzeD-xOQy2b7d37IMf9Mu8k85X79BYujmvY!/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBNT4QwEIb_CheObktXiB43a0JEEDyYQC-bCl2swhTagfjzrcSDuq5ymcl8vfPMEE5KwkHMqhWoNIjOxRWPDunVXRQkMb2P8_yGPsQFu71ke0bjgCSE_93gFJjJ9llL-CDw-ULBUZNSNmoxnpHjpIzsJaD9LUMq9TKOfEd4rQHlG5IS-lYP1ltiQJ82upcWVe1TN76YbxqnmX-gc7pqrXLewOejfDpLaLRx5X7olIBanrn8tO8HTV48Bo7mesuiNNlSGq6iQSMa-UXVp9PGbrxWzw7y42pPQONZFCjdL9qpW8DtGch1s8Mrr4r0mGH4FHZzunsHd65w0Q!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBTsMwDIZfJZceN2ctVOU4DamibHQcEG0uKGpDCbROl7gF3p6o4oCYOvVk2f79-7NBQAEC5agbSdqgbH1eivhln9zHmyzlD2me3_LH9BjeXYW7kKcbyEBcFniH0B52hwZEL-ltpfHVQKFqDYUb-r7Vyjq2Yqg-GRk21aHU76eT2IKoDJL6Iiiwa0zv2JQjBbw2nXKkq4D7iYDPOF2Gy_miVdpHi78PCfiosDbWtzu_UWKlZi481_2jyY9PG09zE4XxPos4v15EQ1bW6o9rwIe1W7PGjB6y8xImsWaOJClmVTO0E7ibgVw223-IMqHkO2rH7jlx2x-1xj_z/ |
3 |
Suppliers - 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 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 |
Third 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 |
5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
Data Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
852 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 Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Regional 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 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 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 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 |
General 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 Requirements |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZAxT8MwEIX_ipeM1E4CURirIkWElpQBkXpBVuK4buOza7sR_HvciAGoWjJZ53v37ruHKa4xBTZIwbzUwPpQb2j2vsyfsrgsyHNRVQ_kpVgnj7fJIiFFjEtMrwuCQ2JXi5XA1DC_vZHQaVx7y8AZbf24CNduK42RIFDLOwny9OkQgxZ12ip3MpG7w4HOMW00eP7hcQ1KaOPQWIOPSKsVd142EfltHpF_zK-fUJFJ22V4LXzHFpGBQ6ttaCvTSwYNv5DDue4PTbV-jQPNfZpkyzIl5G4STUig5T9cI3KcuRkSegiQKkjG810IiCPLxbEfwd0FyGmzZk83uc8_035Qb7mbfwHo6dS2/ |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling |
3 |
PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZAxT8MwEIX_ipeM1E4CURirIkWElpQBkXpBVuK4buOza7sR_HvciAGoWjJZ53v37ruHKa4xBTZIwbzUwPpQb2j2vsyfsrgsyHNRVQ_kpVgnj7fJIiFFjEtMrwuCQ2JXi5XA1DC_vZHQaVx7y8AZbf24CNduK42RIFDLOwny9OkQgxZ12ip3MpG7w4HOMW00eP7hcQ1KaOPQWIOPSKsVd142EfltHpF_zK-fUJFJ22V4LXzHFpGBQ6ttaCvTSwYNv5DDue4PTbV-jQPNfZpkyzIl5G4STUig5T9cI3KcuRkSegiQKkjG810IiCPLxbEfwd0FyGmzZk83uc8_035Qb7mbfwHo6dS2/ |
3 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZAxT8MwEIX_ipeM1E4CURirIkWElpQBkXpBVuK4buOza7sR_HvciAGoWjJZ53v37ruHKa4xBTZIwbzUwPpQb2j2vsyfsrgsyHNRVQ_kpVgnj7fJIiFFjEtMrwuCQ2JXi5XA1DC_vZHQaVx7y8AZbf24CNduK42RIFDLOwny9OkQgxZ12ip3MpG7w4HOMW00eP7hcQ1KaOPQWIOPSKsVd142EfltHpF_zK-fUJFJ22V4LXzHFpGBQ6ttaCvTSwYNv5DDue4PTbV-jQPNfZpkyzIl5G4STUig5T9cI3KcuRkSegiQKkjG810IiCPLxbEfwd0FyGmzZk83uc8_035Qb7mbfwHo6dS2/ |
3 |
Fur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZAxT8MwEIX_ipeM1E4CURirIkWElpQBkXpBVuK4buOza7sR_HvciAGoWjJZ53v37ruHKa4xBTZIwbzUwPpQb2j2vsyfsrgsyHNRVQ_kpVgnj7fJIiFFjEtMrwuCQ2JXi5XA1DC_vZHQaVx7y8AZbf24CNduK42RIFDLOwny9OkQgxZ12ip3MpG7w4HOMW00eP7hcQ1KaOPQWIOPSKsVd142EfltHpF_zK-fUJFJ22V4LXzHFpGBQ6ttaCvTSwYNv5DDue4PTbV-jQPNfZpkyzIl5G4STUig5T9cI3KcuRkSegiQKkjG810IiCPLxbEfwd0FyGmzZk83uc8_035Qb7mbfwHo6dS2/ |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks |
3 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Claim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
***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 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
NEW 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 |
C H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
Transportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
General Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
Store and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
Shipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
Consolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
Shipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
FedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
Carrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
Transportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZAxT8MwEIX_ipeM1E4CURirIkUNLSkDIvWCTOK6pvHZtd0I_j0mYqBBrTKdnu7du-8OU1xjCqyXgnmpgXVBb2n2tsofs7gsyFNRVQ_kudgky9tkkZAixiWm1w0hIbHrxVpgapjf30jYaVx7y8AZbf2waKxRs2dW8HfWHNxPgPw4Hukc00aD558e16CENg4NGnxEWq2487KJyHnQWJ8FX0evyKTNMlQLv--KSM-h1Ta0lekkg4ZfuP-_b0RTbV7iQHOfJtmqTAm5m0QTrm35n9SInGZuhoTuA6QKFsSgRS48gyPLxakbwN0FyGmz5kC3uc-_0q5Xr7mbfwPlwk42/ |
2 |
Transportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
Transportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhBxV9aDke3FNFBrtZ1CW4j7763Eg7LZDafJy7y--fowxTWmwEYpmJcGmAr6QLPXbf6QxWVBHouquiNPxT65v042CSliXGJ62RASErvb7ASmHfPvVxLeDK69ZeA6Y_10aK5Ro5jUSEI_SHv8iZAffU_XmDYGPP_yuAYtTOfQpMFHpDWaOy-biPyPmutZ9GX8iiy6LcO08FtZREYOrbFhrTslGTT8TAenvhlNtX-OA81tmmTbMiXkZhFN-G_L_6RGZFi5FRJmDJA6WBCDFrlQB0eWi0FN4O4M5LK33Sc95D4_pmrUL7lbfwOEIoXd/ |
2 |
PO 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 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 Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWiB43a0JEEDyYsL2YCl22CtPSFuLPt7KaoGYJp76ZTt98fZjiElNgo2iYFRJY6-oDjV7Sm4fIT2LyGOf5HXmKi-D-OtgHJPZxgunygHMIdLbPGkwVs6crAUeJy1pLhcxJqJlEmveD0LzjYM28b7nuDGJQI6m4ntAM6hgMZ0Dx1vd0h2klwfIPi0voGqkMmmqwHqllx40VlVM_njP5a-28v7R2-ds5WcUl3KnhO2qPjBxqqd11p1rBoOIXsvs_94cmL559R3O7DaI02RISrqKxmtV85uqRYWM2qJGjg_wKZ4rCWGa5i6wZ2nMiFyDXvVXv9FCkx8yGr2E7prtPQLhGdg!!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT8MwDIX_Si49sqQpVOU4Dala2eg4INZcUNRmJdA4XeJW8O8JgwMCCj1Ztp-fPz0q6J4KkKNuJWoLsgt9JdKHTXadxkXObvKyvGK3-Y6vz_mKszymBRV_C4IDd9vVtqWil_h4puFg6R5MQ5zCwYEnaMmooLFuckwr_XQ8iiUVtQVUL_iubG3vyakHjFhjjfKo64j96jEx_ge_ZLN-61AdfEYWsQ_rsDZ9pyXUaiKDn7pvNOXuLg40lwlPN0XC2MUsGnSyUV9cIzYs_IK0dgyQJkiIhIZ4lKhCIO3QncD9BOS82_5ZVBlmr0k3mvvML98A7WBmGA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY_NTsMwEIRfxZcc23UciMKxKlJEaEk5IBJfkJUYY4h_ajsRvD1WBWoFKuS0u9qZnW-BQgNUs0kKFqTRbIhzS_OnTXGbp1WJ78q6vsb35Y7cXJA1wWUKFdC_BfECcdv1VgC1LLwspH420PjR2kFyf9pBK1_3e7oC2hkd-HuARithrEeHWYcE90ZxH2SX4G_bsfsHpcazEmSsTn-9n-CJ6964uFYxg-mOn_nnt-4HTb17SCPNVUbyTZVhfDmLJjjW85OrCR6XfomEmSKkihLEdI98YIEjx8U4HMD9Gch5XvtG2yIUH9kwqcfCrz4BqNp2Pg!!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
Supply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBPT4QwEMW_Si8c3XZZIXrcrAkRQfBgwvZiKnSxClO2HYh-e7umGuMfwqmZyet7v3mU04pyEJNqBSoNonPznscP2cVNvE4TdpsUxRW7S8rw-jzchSxZ05TyeYFzCE2-y1vKB4FPZwoOmlZ2HIZOSUsro0dU0PrVG5kkNNoQvyYKLJqxPuHYk5d6Ph75lvJaA8pXpBX0rR4s-ZgBA9boXlpUdcA-MwLmzfxqPmP-oIItglDuNeBLDJjPq3XvgATU8p9Wfut-0BTl_drRXG7COEs3jEWLaNCIRn5zDdi4sivS6slB9k5CBDTEokBJjGzHTnzV_Qfksr_DC9-X2SHH6DHqpmz7Dn9zbNg!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Supply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZBBT4MwHMW_Si8cXUsnRI_LTIgIggcT1stSoevqoO3aQvTb2yEmRreFU_Pyf33vlwcJrCCRdBCcOqEkbb3ekHib3T3FYZqg56QoHtBLUuLHW7zGKAlhCsl1g0_AJl_nHBJN3f5GyJ2Cle21bgWzsNK0PgjJAZUNsHuhtRfT_RMMTDbKgHMecAoy3Qh6KhHvxyNZQVIr6diHg5XsuNIWjFq6ADWqY9aJOkA_5QE6Fzzd55dfn6BAs-iEf42cZg_Q1F2rzpNSWbMLO_73_aEpytfQ09wvcZylS4SiWTTO0Ib9Sg1Qv7ALwNXgITtv-V7DUceAYbxvR3B7AXLeX30gmzLb5S56i9ohW30BOR38-Q!!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
Supply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDBToQwFEV_pRuWTh-MEF1OxoSIILgwgW5MhU6twitDC9G_t5mgIZqZsGre7e3paSmjJWXIJyW5VRp56-aKRS_pzUPkJzE8xnl-B09xEdxfB_sAYp8mlF0uOEIwZPtMUtZz-3al8KBpaca-b5UwtFQ4aVUrlHP4RRYJrdT78ch2lNUarfi0tMRO6t6Q04zWg0Z3wlhVe_DD9OCXMIdL5mXhHFZdqtw64PxJHkwCGz247c4JcKzFmVf_7_2xyYtn39ncboMoTbYA4SobO_BGLKgejBuzIVJPTrJzFcKxIcZyK8gg5NiexM0ZyXVn-w9WFekhs-Fr2E7p7humSdrS/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
Supply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRb4MgFIX_Ci88tqCdZntsusTM6XQPS5SXhSqlrAoU0Gz_fsRsSbfGxqebk3M49-MigipEJB0Fp04oSTuvaxK_Z_fPcZAm-CUpikf8mpTh0124C3ESoBSR2wHfEJp8l3NENHXHlZAHhSo7aN0JZlHVHKnhbE-bkxedBisweV_gj4Fq8XE-ky0ijZKOfTpUyZ4rbcGkpYO4VT2zTjQQ_5ZDfNEB8Vz57S8UeNF24aeRP2eDeGSyVcbbvSehsmEzd7jO_aMpyrfA0zxswjhLNxhHi2icoS27aIV4WNs14Gr0kL2PACpbYB11DBjGh24CtzOQy97qE6nL7JC7aB91Y7b9Bob0eMI!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBTsMwDIZfJZcemd2OVnCchlRRWloOSG0uKLRZF2iTLEkrHp9oAgltDHqybP_-_dlAoQYq2Sx65oSSbPB5Q5OX_OYhCbMUH9OyvMOntIrur6NthGkIGdC_Bd4hMsW26IFq5vZXQu4U1HbSehDcQq0n0-6Z5USZjpvfCtCIt8OBboC2Sjr-4aCWY6-0JcdcugA7NXLrRBvgt3GAJz5nhX_QS1y0Wfho5Ne7Apy57JTx7dFTMNnyC_ef605oyuo59DS36yjJszVivIjGGdbxH64BTiu7Ir2aPeToJYTJjljHHCeG99NwBLcXIJfN6nfaVPmucPFrPMz55hPW08Ry/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MiD4uMyEiCD6YsL6YSruuDm47Wog_327RaJhbeLynt-d892CKa0yBjUoypzSw1s8bmrzld09JmKXkOS3LB_KSVtHjbbSOSBriDNPrC94h6ot1ITE1zO1uFGw1ru1gTKuExTXXzR4xY7QC1wlw_0iIAUe22Qk-tArk0VJ9HA50hWmjwYlPh2vopDYWnWZwAeG6E9apJiA_UUdtEnUuTaOun1eSWSzeW_TwXWlARgFc9_6581wMGnGho_O9CU1ZvYae5n4ZJXm2JCSeReN6xsUf14AMC7tAUo8e8rcDx5xAvZBDewK3FyDn_TV7uqnybeHi97gd89UXr20tWw!!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MiD4uW0KGIPhgAn0xtXRdXWm7thB_vs2i0WxOebq5J-ee--VADFuIFZkEJ15oRWTYO5y9lHcPWVzk6DGv6w16yptke5usE5THsID4b0NISGy1rjjEhvj9jVA7DVs3GiMFc7CdmOq1BXTP6EEK539TYCfejke8gphq5dl7kNTAtXHgtCsfoV4PzHlBI_QVHaHzoEvlH_wazfotwrTqs7LvJ3oIHERRdqWDS98ZTd08x4HmfplkZbFEKJ1F4y3p2Y_UCI0LtwBcTwFyCBZAVA-cJ54By_goT-DuCuS8W3PAXVPuKp--pnIqVx8k9dlD/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9BT8MwDIX_Si49srgpVOU4bVJF2eg4INpcUNRmJaNJusSr4N8TBkhoaNDLsyw_P3-mnFaUGzGqTqCyRvShr3n6tMpu07jI4S4vyyXc5xt2c8kWDPKYFpT_bQgJzK0X647yQeDzhTJbS6udte5baa12-z2fU95Yg_IVaWV0ZwdPjr3BCFqrpUfVRPCx8qn_nC5hUrIK1ZmvdyMYpWmtC2M99EqYRp7h_-07oSk3D3GguU5YuioSgKtJNOhEK3-kRnCY-Rnp7BggdbAQYVriUaAkTnaH_gjuz0BO2x1eeJ1h9pb0o37M_PwdHUuLEg!!/ |