1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVFBTsMwEPyKLzm2dlIahWNVpIjSknJASn1BJllcF2ed2k5Ef0-ScoASoXJazWo8MzumnOaUo2iVFF4ZFLrDOx6_rJOHOFyl7DHNsjv2lG6j-5toGbE0pCvKvxOy7XPYEW5nUbxezRib9wqR3Sw3kvJa-P1E4ZuheTN1UyJNCxYrQE8ElsR54YFYkI0e7B3NtXgFrVB222OjLPRc10uqw_HIF5QXBj18eJpjJU3tyIDRB8xbUUIHq1orgQUE7CrLgI1bXpx50UPGrsqkumnxq9qAtYClsT8y9lSFTW8vG2EF-tM545B4Qgrh9hVYILU1ZVOcuxip95c0zf8v_ffN3d-Pe0OprmqjNBU4r4qA9S_qd75LfHKa6cNct-vFJ3_jAy0!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVHBUsIwEP2VXHqEpEUYPDo40xHB4sGZkosT2zWkppuSpCh_b1o8CDIOXDazOy_vvX1LOc0pR7FTUnhlUOjQr_nkdTF9nMTzlD2lWXbPntNV8nCTzBKWxnRO-W9AtnqJA-B2lEwW8xFj444hscvZUlLeCL8ZKHw3NG-Hbkik2YHFGtATgSVxXnggFmSre3lHcy3eQCuUYbptlYUO6zpKVW23_I7ywqCHL09zrKVpHOl79BHzVpQQ2rrRSmABEbtIMmLnJU_WPMkhYxd5UuG1-BNtxHaApbFHHjuowraTl62wAv3-4LF3PCCFcJsaLJDGmrItDlmcifcPNc2vp_5_53D789pQqr5cf7PS1OC8KiIWvvflmKP54Oupn-5Huhrrav_5DbMfU_4!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVFBbsIwEPyKLzmCTSgoPVZUikqhoYdKwRfkJltj6qyD7aDy-zqhhwJRRS9r7Wo8MztLOc0pR3FQUnhlUOjQr_l0s0iep6N5yl7SLHtkr-kqfrqLZzFLR3RO-W9AtnobBcD9OJ4u5mPGJi1DbJezpaS8Fn47UPhhaN4M3ZBIcwCLFaAnAkvivPBALMhGd_KO5lq8g1Yow3TfKAst1rWUarff8wfKC4MevjzNsZKmdqTr0UfMW1FCaKtaK4EFROwmyYj1S16seZFDxm7ypMJr8SfaiB0AS2PPPLZQhU0rLxthBfrjyWPneEAK4bYVWCC1NWVTnLLoifeKmub_p_5753D7fm0oVVcubnY9uSGx0lTgvCoiFr535YzjekLrT75OfHIc691Ey8R9AwDzlB0!/ |
2 |
Suppliers - New to EDI |
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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/lVFNT8IwGP4rvewILUMIHg0miwgODyajF1O211Lo3o62Q_n3dsMDTGLw1DzNk-frpZxmlKM4KCm8Mih0wCs-fp9PnseDWcJekjR9ZK_JMn66i6cxSwZ0Rvk5IV2-DQLhfhiP57MhY6NGIbaL6UJSXgm_6Sn8MDSr-65PpDmAxRLQE4EFcV54IBZkrVt7RzMt1qAVyvC7r5WFhusaSbXd7_kD5blBD1-eZlhKUznSYvQR81YUEGBZaSUwh4jdZBmx65admp0dUnZTJhVeiz_TRuwAWBh7kbGhKqwbe1kLK9AfTxnbxD2SC7cpwQKprCnq_LTFlXl_SdPs_9J_dw63v-4dlkdXGevbol1M8o2wEtYi3912yMKU4LzK25OeCXXxhXC146uJnxyHejvS2-PnNySXEOI!/ |
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/lVFNT8IwGP4rvewILUMIHg0miwgODyajF_K61VLs3o62Q_fv7YYHnMTgqXmaJ8_XSznNKEc4KgleGQQd8IZPt8vZ43S0SNhTkqb37DlZxw838TxmyYguKD8npOuXUSDcjuPpcjFmbNIqxHY1X0nKK_C7gcI3Q7N66IZEmqOwWAr0BLAgzoMXxApZ687e0UzDq9AKZfg91MqKlutaSbU_HPgd5blBLz49zbCUpnKkw-gj5i0UIsCy0gowFxG7yjJily17NXs7pOyqTCq8Fr-njdhRYGHsj4wtVWHd2ssaLKBvThm7xAOSg9uVwgpSWVPU-WmLC_P-kqbZ_6X_7hxuf9k7LI-uMtZ3RfuY5BpUSRS24zZXzVaYUjiv8u6oZ1J93JOu3vlm5mfNWO8net98fAExnEZb/ |
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/lVJdT8IwFP0rfdmjtAwh89Fgsojg8MFk9MXUrZbidlv6QeTf220aBxLEp957c3POuecUU5xjCmwnBXNSAatCv6KTl3nyMBnOUvKYZtkdeUqX8f11PI1JOsQzTPsL2fJ5GBZuRvFkPhsRMm4QYrOYLgSmmrn1lYQ3hXM_sAMk1I4bqDk4xKBE1jHHkeHCVy29xXnFXnklQYTp1kvDm13bQMrNdktvMS0UOP7hcA61UNqitgcXEWdYyUNb60oyKHhELqKMyGnKozOPfMjIRZpkeA18WRuRHYdSmQONzaoE39ALzwwDt-80toqvUMHsuuaGI21U6YvOixP2_oLG-f-hz98csj_NXRqlkV1L3SuP8vuZB0Nq20ahNDddBqhm4Lu_96elpaq5dbII1Tdmrzyg7c_P0ep3ukpcsh9Vm3ElEvsJ4OmR2w!!/ |
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/lVHBTgIxFPyVXvYILYsQPBpMNiK4eDBZejF1t5Zi93VpX1H-3i54UFwMnpqZTGbmTSmnBeUgdloJ1BaEiXjFx8_zyf14MMvYQ5bnt-wxW6Z3V-k0ZdmAzij_LsiXT4MouB6m4_lsyNiodUjdYrpQlDcC1z0Nr5YWoe_7RNmddFBLQCKgIh4FSuKkCuYQ72lhxIs0GlRkt0E72Wp9a6k32y2_oby0gPIDaQG1so0nBwyYMHSikhHWjdECSpmwiyIT1h15cubJDjm7qJOOr4OvaRO2k1BZ96NjK9UQ2ngVhBOA-2PHQ-MeKYVf19JJ0jhbhfK4Rce8v6xp8X_rv2-Of9-dDXUVt8PgwBO05FjlLH3BbJWtpUddJqzT4wxNmze-muBkPzSbkdns3z8B5teLbw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVFNTwIxFPwrvewRWhYheDSYbERw8WCy9GLq7rMUu69LP1D-vV2QiEgMnvqmmc7Mm1JOC8pRbJQUXhkUOuIFHz5PR_fD3iRjD1me37LHbJ7eXaXjlGU9OqH8mJDPn3qRcN1Ph9NJn7FBq5Da2XgmKW-EX3YUvhpahK7rEmk2YLEG9ERgRZwXHogFGfTO3tFCixfQCmW8XQdloeW6VlKt1mt-Q3lp0MOHpwXW0jSO7DD6hHkrKoiwbrQSWELCLrJM2HnLkzVPesjZRZlUPC1-VZuwDWBl7I-MLVVhaO1lEFag3-4z7hJ3SCncsgYLpLGmCuW-izP1_pKmxf-l_945_v15bxeaaArueLqgnMrU4LwqE3Z49j3R5o0vRn607evVQK-275_pS9lQ/ |
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/lZFfT8IwFMW_Sl_2CC1DyHw0mCwiOHwwGX0xdbuW4nY7-ofIt7eDmSgSMp-ae3NyfueeUk5zylHslRROaRRVmNd8-rpIHqejecqe0iy7Z8_pKn64iWcxS0d0TvlPQbZ6GQXB7TieLuZjxiatQ2yWs6WkvBFuM1D4rmnuh3ZIpN6DwRrQEYElsU44IAakr454S_NKvEGlUIbtzisDrda2lmq72_E7yguNDj4dzbGWurHkOKOLmDOihDDWTaUEFhCxXsiIXUaenXnWQ8Z6ZVLhNdhVG7E9YKnNr4ytVKFv8dILI9AdThmPiQekEHZTgwHSGF364tTFhXr_WNP8_9bXbw5_f5ltfROgEKIZ7QNSdqsD6VJ1a6LQOhNIp6_u0V-pa7BOFRH7ZkSsM-tW1xnNB18nLjmMq-2kkon9AiMsLwA!/ |
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/lZFfT8IwFMW_Sl_2CC1DyHw0mCwiOHwwGX0xdaulsN2W_iHy7e3GTBQXM5-a256c37mnmOIcU2AnKZiTClgV5i2dv66Sx_lkmZKnNMvuyXO6iR9u4kVM0gleYvpdkG1eJkFwO43nq-WUkFnjEJv1Yi0w1cztRhLeFc792I6RUCduoObgEIMSWcccR4YLX7V4i_OKvfFKggi3Ry8Nb7S2sZT745HeYVoocPzD4RxqobRF7QwuIs6wkoex1pVkUPCIDEJGpB95teZVDxkZlEmG00BXbUROHEplfmRspBJ8gxeeGQbufMnYJh6hgtldzQ1H2qjSF5cueur9ZY3z_1v_vXP4-3629TpAeYimWXFoeG3TO6l1GLr3M-oi9mlQY2TqtqhBxZaq5tbJIiJf8Ij0GXfvw-H6QLeJS87Taj-rRGI_AeC9qc0!/ |
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/lVFNT8JAFPwre-kRdilC6tFg0ohg8WBS9mLW9rkstm_LfjTy791CTRCJwdNmJpOZebOU05xyFK2SwimNogp4zaevi-RxOpqn7CnNsnv2nK7ih5t4FrN0ROeUnwqy1csoCG7H8XQxHzM26Rxis5wtJeWNcJuBwndNcz-0QyJ1CwZrQEcElsQ64YAYkL46xFuaV-INKoUysDuvDHRa21mq7W7H7ygvNDr4dDTHWurGkgNGFzFnRAkB1k2lBBYQsasiI3Y58uzMsx0ydlUnFV6D_bQRawFLbX507KQKfRcvvTAC3f7Y8dB4QAphNzUYII3RpS-OW1yY95c1zf9v_ffN4e8vZ1vfhFAI1RS2WhUhsSf35IS5Yq9S12CdKiL27dlt2Dv05Kln88HXiUv242o7qWRivwCKfcoZ/ |
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/lVFNT8JAFPwre-lRdilC6tFg0ohg8WBS9mKW9rkstG_LfhD5926LRkE0eNrMvsnMvHmU05xyFDslhVMaRRXwgo9epsnDqD9J2WOaZXfsKZ3H99fxOGZpn04o_07I5s_9QLgZxKPpZMDYsFWIzWw8k5Q3wq2uFL5qmvue7RGpd2CwBnREYEmsEw6IAemrzt7SvBJLqBTK8Lv1ykDLta2kWm-3_JbyQqODN0dzrKVuLOkwuog5I0oIsG4qJbCAiF1kGbHzlidrnvSQsYsyqfAa_Kg2YjvAUpujjC1VoW_tpRdGoNsfMnaJr0gh7KoGA6QxuvTFoYsz9f6Qpvn_pf_eOdz-vLf1TTCFEK1YCSNhKYpNe8ommHSzPTkaXFBcqWuwThUR-xQPVX1phKP9It5s-CJxyX5QrYeVTOw7j8ICIg!!/ |
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/lZFPTwIxEMW_Si97lJZFCB4NJhsRXDyYLL2YujuWwu609A-Rb28XMNGFGDxNZvIyvzdvKKcF5Sh2SgqvNIo69ks-epuNn0b9acaeszx_YC_ZIn28TScpy_p0SvlPQb547UfB3SAdzaYDxobthtTOJ3NJuRF-daPwQ9Mi9FyPSL0Diw2gJwIr4rzwQCzIUB_wjha1eIdaoYzTbVAWWq1rV6r1dsvvKS81evj0tMBGauPIoUefMG9FBbFtTK0ElpCwq5AJu4zsnNnJIWdXeVKxWjxFm7AdYKXtL4-tVGFo8TIIK9Dvjx4Pjm9IKdyqAQvEWF2F8pjFhXjPVtPi_6v_vjn-_jLbBROhEK1VutwQYYyOh58-1x0dv1CuoApt6FfFWOkGnFdlwr5R7ayDOh91UWbDl2M_3g_q9bCWY_cFTovv0g!!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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