1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZDNTsMwEIRfxZdIcGjtplCVY1WkiNKSckCkvqCVs7iGZJ06TkTfHidwAdQqnFar_Zn5hkuecUnQGg3eWIIi9Ds5e1nP72eTVSIekjS9FY_JNr67ipexSCZ8xeWZhVR0H2K3WW40lxX4_cjQq-VZi5Rbx5Qtq8IAKeSZsuQNNYY00w04IH9ktQePJZJnI6ag3pfokFXO5o3ydffavB0OcsFld4wfnmdUalvVrO_JR8KE6ugbJxJ_dCPxf93zzCGUIcZyW2LtjYoE5uZESt3kl1i6fZoEsZtpPFuvpkJcnzhtxvWYadsG-J4DKP-iYg51U_SBhASRWuNsvwJFR-hRdSMGGkkd2QVWcDmIxzvI8UewgywE_EEWqne5m_v5cVq05fN2vfgEWDHcZA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZBRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6YpruWorb7ei66f69XfUFDWS-tLnp6bnnfJTTjHIUrVbCaYOi8POOz1_Xi8f5ZJWwpyRN79lzso0fbuJlzJIJXVF-QZCy3iG2m-VGUV4Jtx9pfDM0awFzY4k0ZVVogRJoJg06jY1GRVQjrEDXkdoJByWgIyMiRb0vwQKprMkb6ereWh-OR35Hef8ZPh3NsFSmqkmY0UVM-9viT52I_dkbsf_vvdzZQxkSLDcl1E7LiEGuw0EsHBttw976DDcvC8ep9legdPsy8YFup_F8vZoyNjtj1ozrMVGm9YBCV4H5d3PvrpoiQPNBAFttTZCIoqfgQPZPRChA2ZErqMT1oM7OihxO4A-K4OkMilC9893CLbppcZgVh-7jC-1viLA!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZFRT8MgEMe_Ci9N9GGDdbrMRzOTxrnZ-WDS8WIIPRnaHh3Qxn17Kfrili31Bbjj-N__flBOC8pRdFoJrw2KKsRbPntbzZ9mk2XGnrM8f2Av2SZ9vEkXKcsmdEn5hYKc9QqpXS_WivJG-N1I47uhRQdYGkukqZtKC5RAC2nQa2w1KqJaYQX6A3FeeKgBPRkRKdyuBguksaZspXe9tP7Y7_k95f1j-PK0wFqZxpEYo0-YDrvF33ESdtI3Yf_ve3nmAGWIsdLU4LyWCYNSx4VY2Lfaxr7uNHOGZCiLy1HtSebIdL55nQTTd9N0tlpOGbs9I9-O3Zgo0wWIkYfA8odOUFdtFcH27bDT1sQSUfWkPMj-iggFKA_kChpxPYiLt6KEPx80yELgNchC88m3cz8_TCs1Cif3DQUJN2s!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZHPT8IwFMf_lV6W6AFahhA8GkwWERweTEYvpumepbi9jrYb7r-3m17UQOapeX2_vt_Po5xmlKNotBJeGxRFiHd8_rpePM4nq4Q9JWl6z56TbfxwEy9jlkzoivILBSnrJsR2s9woyivh9yONb4ZmDWBuLJGmrAotUALNpEGvsdaoiKqFFehb4rzwUAJ6MiJSuH0JFkhlTV5L77rR-nA88jvKu2b48DTDUpnKkT5GHzEdXovfdiL2Z2_E_r_3sucAZYiw3JTgvJYRg1xHzNVVUATWhY0IJ-INCf9n6PWZMx2_xKXbl0kQdzuN5-vVlLHZmZH12I2JMk2A1fsWmH9RIBZUXfQAA3HARlvTl4iiI-JBdikiFKBsyRVU4nqQf29FDj8OMUhCwDVIQvXOdwu_aKfFYVYc2tMns2VLLg!!/ |
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/lZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6Ymp3LYXtdrQdun9vN30BI5lPzUnuvec7p5TTjHIUR62E1wZFEfSGT1-Xs8fpaJGwpyRN79lzso4fbuJ5zJIRXVB-YSBl7YXYruYrRXkl_Hag8d3Q7AiYG0ukKatCC5RAM2nQa6w1KqJqYQX6hjgvPJSAngyIFG5bggVSWZPX0rv2tN4dDvyO8nYZPj3NsFSmcqTT6COmw2vxJ07EfvlG7P--lzOHUvqA5aYE57WMmA-erjLWd5TnmsitsArehNy7P8o8XTjXJwfO0NP1yyig347j6XIxZmzyh0M9dEOizDFU2bUiMP_uiFhQddH5BDrAo7amGxFF25cH2SEIBSgbcgWVuO7VToiQw8k39UKIWD-Eas83Mz9rxsVuUuyajy8YRkAw/ |
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/lZFBT8MwDIX_Si6V4LAl69g0jmhIFWOj44DU5YKiNGQZrdOlbqH_nrTssqJN5WQ9yfZ7_kw5TSgHURst0FgQmdc7Pn9fL57nk1XEXqI4fmSv0TZ8uguXIYsmdEX5lYaYtRtCt1luNOWFwP3IwIelSa0gtY5ImxeZESAVTaQFNFAZ0ERXwgnAhpQoUOUKkIyIFOU-V06Rwtm0kli2q83heOQPlLfD6htpArm2RUk6DRgw46uD0zkB--MbsP_7Xr_ZQxkSLLW5KtHIgKH3LAvrsEvZ10RmwuTEwLEyrrmA83ykr3srevHj7dvEx7-fhvP1asrY7IJHNS7HRNva4-zICEh_ORGndJV1Tv4nCmrjbNcispYZKtmFEFqBbMiNKsTtIEL-iFSdvWpQhIANi1B88t0CF800O8yyQ_P1A9CgJGA!/ |
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/lVHLTsMwEPwVXyLBobWbQlWOqEgRpSXlgJT6gizHuIZk7foR0b_HCQilPKpw8u56d3ZmFlNcYAqsUZJ5pYFVMd_S2dNqfjebLDNyn-X5DXnINuntRbpISTbBS0xPNOSkRUjterGWmBrmdyMFzxoXjYBSW8R1bSrFgAtccA1eQVAgkQzMMvAH5Dzzohbg0Qhx5na1sAIZq8vAvWuh1ct-T68xbYfFm8cF1FIbh7ocfEJUfC18yknIj70J-f_e05qjKUOIlboWziseI6sNcjtleiGyYh-U7Ti4fj2qqR1iUCJthO10OVQzCB_H-sXqr9leeATfr5-C_yY73zxOouyraTpbLaeEXP6xP4zdGEndxDN0jrbgnb-RhAzVxw5cCGiU1V0Lq1qvveDtF2JSAD-gM2HY-SBnvWWlODrxIAoJGUbBvNLt3M8P00qOYuTeAcy5aoo!/ |
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/lZE9T8MwEIb_ipdIMLR2U1qVERUporSkDEipF2Q5xnVJzql9CeTfk6QsBVKFyboP3_vec5TThHIQldECjQWRNfGOz1_Xi8f5ZBWxpyiO79lztA0fbsJlyKIJXVF-oSFm7YTQbZYbTXkhcD8y8GZpUilIrSPS5kVmBEhFE2kBDZQGNNGlcAKwJh4FqlwBkhGRwu9z5RQpnE1Lib4dbQ7HI7-jvP2sPpEmkGtbeNLFgAEzzevge52A_dIN2P91L-_cQBliLLW58mhkwCBPiVNYOvAELTlZ7En34Ozp_Tv9w368fZk09m-n4Xy9mjI269Eox35MtK0anB0ZAemJUyOhy6xD3NxEQWWc7VpE1jJDJdsSEVqBrMmVKsT1IELoRKrOTjXIQsCGWSje-W6Bi3qaHWbZof74Ar7qYho!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZBBT8MwDIX_Si6V4LAl7dg0jmhIFWOj44DU5YKi1GQZrdMlaaH_nrYgJkCbyim27Pi971FOU8pR1FoJrw2KvO23fPa8mt_PwmXMHuIkuWWP8Sa6u4oWEYtDuqT8zELCuguRXS_WivJS-N1I44uhaQ2YGUukKcpcC5RAU2nQa6w0KqIqYQX6hjgvPBSAnoyIFG5XgAVSWpNV0rvutN4fDvyG8u4zvHuaYqFM6Ujfow-Ybl-LXzgB-6MbsP_rnmduQxliLDMFOK9lwFxVtmbAHasToR3H39UvK8nmKWytXE-i2Wo5YWx64lI1dmOiTN1G01MKzD6ZiQVV5X1crQxgra3pV0Te8XuQ3YgIBSgbcgGluBxE663I4EfsgywEbJiF8pVv537eTPL9NN83bx_dlDth/ |
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/lZExT8MwEIX_ipdIMLR2U6jKiIoUUVpSBqTUC7IS4xqSc2pfIvLvcYIZALUKk32n873vPVNOM8pBtFoJ1AZE6es9X7xslg-L2Tphj0ma3rGnZBffX8WrmCUzuqb8zEDK-g2x3a62ivJa4GGi4dXQrJVQGEtyU9WlFpBLmuUGUEOjQRHVCCsAO-JQoKwkIJmQXLhDJa0ktTVFk6PrV-u345HfUt4_lh9IM6iUqR0ZasCIaX9aCHYi9kc3Yv_XPe_ZhzIGrDCVdKjziLmm9jDSRcyaxqOo0OpIoA1tosGh9QTeizuR6_cumoVHoXV-1y9D6e555g3dzOPFZj1n7PqEWDN1U6JM6wMeshJQfCVHrFRNKQKohFZbM4yIsk8R5aBLhJKQd-RC1uJyVGZoRSF_fN4ohIiNQ6jf-X6Jy25eqom_uU9Xzapy/ |
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/lZHBT8MgFMb_FS5N9LDBOl3m0cykcW52Hkw6LoZQZLj2wYA29r8XmnlQt6We4OU9vu97PzDFBabAWiWZVxpYFeotnb2t5k-zyTIjz1meP5CXbJM-3qSLlGQTvMT0wkBOokJq14u1xNQwvxspeNe4aAWU2iKua1MpBlzggmvwChoFEsmGWQa-Q84zL2oBHo0QZ25XCyuQsbpsuHdRWn0cDvQe0_hYfHpcQC21caivwSdEhdPCcZ2E_PFNyP99L-8coAwJVupaOK94QlxjQhjhEmIY38ccDErkdsqYUBz7HTpGPzWDIlRb91ueAf5tgotTAsf-cJNfCPLN6yQguJums9VySsjtmRTN2I2R1G34kp5urx9ZIytkU_XaIaKAVlndj7AqcveCxxZiUgDv0JUw7HoQZW9ZKX5896AICRkWwezpdu7n3bSSo3BzX5z-ci0!/ |
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/lZFbT8MgFID_Ci9N9GGDdbrMRzOTxrnZ-WDS8WIIPTK0PXRAG_vvpfUSddlSn4DDuXx8UE4zylE0WgmvDYoinLd89rSa380my4TdJ2l6wx6STXx7ES9ilkzokvITCSnrOsR2vVgryivhdyONz4ZmDWBuLJGmrAotUALNpEGvsdaoiKqFFehb4rzwUAJ6MiJSuF0JFkhlTV5L77rW-mW_59eUd8Xw5mmGpTKVI_0ZfcR0WC1-PidiB3Mj9v-5p98cpAwBy00JzmsZMVdXAQZcB9sYLQPJZ7Al35EjHr9qafYj86D2D3C6eZwE4KtpPFstp4xdHmlej92YKNMEgb0LgfmHGWJB1UUvNUwGbLQ1fYooOkseZHdFhAKULTmDSpwPcuKtyOHX5wxCiNgwhOqVb-d-3k4LNQo79w4ea_kz/ |
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/lZHBTsMwEER_xZdIcGjtplCVIwIporSkHJBSX9DiGNc0Wae2E5G_xwkgFVCrcLJXu96ZeaacZpQjNFqB1wahCPWGz56X8_vZZJGwhyRNb9ljso7vLuKbmCUTuqD8xEDKug2xXd2sFOUV-O1I46uhWSMxN5YIU1aFBhSSZsKg11hrVETVYAF9S5wHL0uJnoyIALctpZWksiavhXfdav223_NryrvH8t3TDEtlKkf6Gn3EdDgtfsWJ2B_diP1f93TmAGWIsdyU0nktIubqKpiRLljZglXyBcQuFEUVxPteSw4aR4B-LwkcD2ePLfkVIV0_TUKEq2k8Wy6mjF0eUanHbkyUaQLSng5g_smKWKnqosccVCU22pp-BIqOm5eiaxFQEkVLzmQF54MoeQu5_PFdgyxEbJiFasc3cz9vp4UahZv7ANwyigI!/ |
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/lZE9T8MwEIb_ipdIMLR2U6jKiIoUUVpSBqTUC7KcwzUkZ9d2IvrvcQIMtCoKk30fvve9x5TTgnIUrVYiaIOiivGWz15W84fZZJmxxyzP79hTtknvr9JFyrIJXVL-R0POugmpWy_WinIrwm6k8dXQogUsjSPS1LbSAiXQQhoMGhuNiqhGOIHhQHwQAWrAQEZECr-rwQGxzpSNDL4brd_2e35LefcYPgItsFbGetLHGBKm4-nwe52Enegm7P-6f-8coQwxVpoafNAyYb6x0Qz4hNnGyZ3wQIwrwZ0mzsD8GUCLk_7jxJH1fPM8idZvpulstZwydn1GoRn7MVGmjSh7KgLLL0bEgWqqHm9UA2y1M32LqDpeAWRXIkIBygO5ACsuB9EJTpTw65sGWUjYMAv2nW_nYX6YVmoUb_4TuptRIg!!/ |
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/lVFPT8IwFP8qvSzRA7QMJXg0mCwiOD2YjF5M0z1LZXstbbfIt7cjGiMImaf2vb7-_j3KaUE5ilYrEbRBUcV6xSevi-nDZDTP2GOW53fsOXtK76_SWcqyEZ1TfmYgZx1C6pazpaLcirAeaHwztGgBS-OINLWttEAJtJAGg8ZGoyKqEU5g2BEfRIAaMJABkcKva3BArDNlI4PvoPX7dstvKe8-w0egBdbKWE_2NYaE6Xg6_LKTsCPehP2f97znGEofYaWpwQctE-YbG8WA73pyQ4S1Jqru2P9oEYEl8XINZVNFySfi_YakxRHkcesQ8sBe_vQyivZuxulkMR8zdn2Csxn6IVGmjXH_oHY5EgeqqfYriOyArXZmPyKqLtMAsnsiQgHKHbkAKy57JRicKOHXKntJSFg_CXbDV9Mw3Y0rNYg3_wnH2AvH/ |
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/lZFRT8IwEID_Sl-W6AO0DCX4aDBZRHD4YDL6YpruLJXtOtpukX9vNyVECWQ-tXdt7777SjnNKEfRaCW8NiiKEK_55G0xfZqM5gl7TtL0gb0kq_jxJp7FLBnROeUXLqSsrRDb5WypKK-E3ww0vhuaNYC5sUSasiq0QAk0kwa9xlqjIqoWVqDfE-eFhxLQkwGRwm1KsEAqa_JaeteW1h-7Hb-nvH0Mn55mWCpTOdLF6COmw2rxZ5yInfSN2P_7Xp45SOkDlpsSnNcyYq6uAgy4I90G5LbQzp9mzug8lDiKPT44yfzBT1evo4B_N44ni_mYsdszPeqhGxJlmqCzMyMw__ZELKi66BQHAMBGW9NdEUXrzINsj4hQgHJPrqAS170MeSty-PVVvRAi1g-h2vL11E_340INws59AbjHMZo!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZBBT8MwDIX_Si6V4LAl69g0jmhIFWOj44C05YKs1GQprdOlaaH_nrbjAmhTuTiy7Pi993HJd1wS1EaDN5Yga_u9nL-uF4_zySoST1Ec34vnaBs-3ITLUEQTvuLywkIsuguh2yw3mssC_GFk6M3yXY2UWMeUzYvMACnkO2XJG6oMaaYrcEC-YaUHjzmSZyOmoDzk6JAVziaV8mV32qTHo7zjsvuMn57vKNe2KFnfkw-EaV9H33EC8Uc3EP_XvZy5hTLEWGJzLL1RgUitdad6BtZp1Ndf0vH2ZdJK307D-Xo1FWJ25kI1LsdM27pF0acCSk4ZmUNdZT2elidSbZztVyDr8npU3YiBRlINu8ICrgel8w4S_IF5kIVADLNQvMv9wi-aaZbOsrT5-AJssyvN/ |