1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBb8IgGMX_FXZosh0UrNO4o3FJM6erOyypXBakn8jWQv2gzf78UdPD4lJTLuSFl_fje0A5zSg3otFKeG2NKILe8_nnZvE6n6wT9pak6TN7T3bxy2O8ilkyoWvKg4H1rCVrE2LcrraK8kr400ibo6UZ2tpro1Stc3AgUJ66pBuokKS_zme-pFxa4-HH08yUylaOXLTxEcttCc5rGTHIdQ-7PbmCpbuPSYA9TeP5Zj1lbDYI5lHkEGRZFVoYCRGrx25MlG0ATRksRJicOC88EARVF5dWXWeTtfO2dBfPwWIOSCq0HmRrIvfyUD30DDCI0tmGUG43n_a9YQMmt_hnfpopMICiIFKgD_EI51ojtJd0gxrVYUfTfb6I_SNE7Bah-uaHWdFsjls_24_4fuGWd79xHXXl/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBTsMwEPyKOUSCA7Wb0gqOVZECJSXhgBp8Qa69uIbETm0nQrweN8oBilLqw1ojj2Zmd40pLjDVrFWSeWU0KwN-obPX9PphNl4m5DHJslvylOTx_VW8iEkyxktMA4EMnDnZK8R2tVhJTGvmt5dKvxlcWNN4paVslAAHzPJtr3TEKiip992OzjHlRnv49LjQlTS1Qx3WPiLCVOC84hEBobqCLOwaZaEK724gTaB15Tf3IFCWP49DoJtJPEuXE0KmJwXylgkIsKpLxTSHiDQjN0LStGD13gcxLZDzzENwl03ZTd71NN44byrXcTbGCrCotsYD35PQOd_UFwMtneTS005xOb6dbGjPLWhh7I_-cSFBg2Ul4sz6IH-4nn8nqsJtdf9BI_LHISLHHOoPupmWbXr3lcI6r9Z5Oj_7Bl2Ckkg!/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBT8IwFP4r9bBED9IyhOARMVlEcHgwmb2Y0j1LsWtH203593bLDgYypIfXvNcv3_e9vocpzjDVrJaCeWk0UyF_p5OP5fR5Mlwk5CVJ00fymqzjp7t4HpNkiBeYBgDpOTPSMMR2NV8JTEvmt7dSfxqcWVN5qYWoZA4OmOXbjumMVGCSu_2ezjDlRnv48TjThTClQ22ufURyU4DzkkcEctkGZGFfSQtFeHenlR5_AdaGI-xJ5ch0un4bBtP3o3iyXIwIGV9k2luWQ0iLUkmmOUSkGrgBEqYGqxsdxHSOnGcegrqoVDsd18F45bwpXIvZGJuDRaU1HngDQtd8U970NHmRSge7ROX8BNO-XahB58b-6R9nAjRYphBn1gf644H9-6My3FZ3SxyRE4WInFMov-hmrOrlw_QwUrux2h2-r34BkXprCg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBTsMwEPyKOUSCQ7Gb0gqOVZECJSXhgBpyQa6zuIbETtdOQLweN8oBgVLFF2vX45lZj2lOM5pr3irJnTKal75-yRev8fXDYrqO2GOUJLfsKUrD-6twFbJoStc09wA2sJbsyBDiZrWRNK-520-UfjM0Q9M4paVsVAEWOIp9z3RCyjOp98MhX9JcGO3gy9FMV9LUlnS1dgErTAXWKREwKFTAbFPXpQK0ZEI0fBJniO8PeOpOBm78MZekz1Nv7mYWLuL1jLH5KHMOeQG-rLwC1wIC1lzaSyJNC6grDyFcF8Q67oAgyKbsUrA9TDTWmcp2mJ3BApDUaByII4ici119MTDYKJUeNkbldFLJUOYt6MLgr_lpJkED8pIIjs7TIxwahXA0aUe9qPI76v6zBuyfQsBOKdQf-W5etvHddwzbtNqm8fLsB39cRbk!/ |
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/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 |
PER- 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 Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Fur 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 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/jZLBT4MwGMX_FTyQ6EHbMbfocZkJOpngwQy5mFI-uzpo2ddCjH-9HeHgZljopXnJ63u_ry3JSEoyxVopmJVasdLp92z-Ed09zyerkL6EcfxAX8MkeLoNlgENJ2RFMmegA2tBDwkBrpdrQbKa2e21VJ-apKgbK5UQjSzAAEO-7ZPOVLkk-bXfZwuSca0sfFuSqkro2nidVtanha7AWMl9apEpU2u03Sin2uNbhgJyxndmAPH4wKk-CjhBj5O3iUO_nwbzaDWldDYK3eUX4GRVl5IpDj5tbsyNJ3QLqCpn8ZgqPOPqwUMQTdlxmN7GG2N1ZTpPrrEA9GrUFngHe8nz-mpgzlEtvW1My_l3jId-RAuq0PhnfpIKUICs9DhD6-IR9o1EOECaUTcq3Y6q_8o-_dfg03MN9S7LZ2UbPf5EsEmqTRItLn4BRBnEbQ!!/ |
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/jZLBT8MgGMX_FTw00YODdW7R4zKT6uxsPZhVLobRT4a20AFt1L9e1vSgNV3Khbzk8d7vAzDFGaaKNVIwJ7VihdcvdPEaXz8spuuIPEZJckueojS8vwpXIYmmeI2pN5CBtSTHhNBsVhuBacXc_lKqN40zo2snlRC1zMECM3zfJZ2o8kny_XCgS0y5Vg4-Hc5UKXRlUauVC0iuS7BO8oA4w5SttHHtKH2NeMFkiaQ61NJ8DUD-PdLXvYgefpI-Tz3-zSxcxOsZIfNR-L4hBy_LqpBMcQhIPbETJHQDRpXegpjKkfUAgAyIumhJbGfjtXW6tK1np00OBlVGO-At7jnfVRcDk45q6WxjWk6_ZTL0KxpQuTa_5seZAAWGFYgz43y8geNtwxHSjrpR6Xejuu8ckH8NATnVUH3Q3bxo4rvvGLZpuU3j5dkPrl3y_w!!/ |
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/jVPRTsIwFP2V-rBEH6RlCMFHxGQRweGDydyLKd21FLe2tN2Uv7fAYobKsr703pvTc-65bXGKE5xKWglOnVCS5j5_TUdv8_HjqD-LyFMUx_fkOVqGDzfhNCRRH89w6gHkzJqQPUNoFtMFx6mmbn0t5LvCiVGlE5LzUmRggRq2rplapDyT2Gy36QSnTEkHXw4nsuBKW3TIpQtIpgqwTjAfGaWRXQvdCJGBbSkMFB5rm3UHprCIygwpDeZg3qKCyvI4gn8M_JxthCf0zXob_S_b8fKl723fDsLRfDYgZNjJtjM0A58WOhdUMghI2bM9xFUFRu7bOYhbRx34JnmZH3uoYay0TtUNrpTJwCBtlAO2B6FLttJXZ6bQSaWGdVFpfwPxuddUgcyUafjHCQfpJ50jRo3z9Kc302Giwu9G1t8gIH8UAtKmoD_S1TCv5nfj3SDfDPPN7vPiG0HzD8w!/ |
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/jVLLTsMwEPwVc4gEB7Cb0gqOVZECJSXlgBp8Qa6zuIbETtdOhPh63JIDAlLFF2tWo5nZB-U0p9yIVivhtTWiDPiZT1_Sq_vpaJGwhyTLbthjsorvLuN5zJIRXVAeCKznzdheIcblfKkor4XfnmvzammOtvHaKNXoAhwIlNtO6YhVUNJvux2fUS6t8fDhaW4qZWtHDtj4iBW2Aue1jJipCoLgGzSOeEtaMIXFnnJPyB7u_-Vf8bPV0yjEvx7H03QxZmwyKL5HUUCAVV1qYSRErLlwF0TZFtBUgUKEKYjzwkOIoJrysCfX0WTjvK3cgbOxWACSGq0HuSeRU7mpz3o6HeTS0Ya4HN9l1ncV36P80T_NFRhAURIp0Ad5hF2jEfYh3aCJ6vCj6c45Yn8cInbMoX7nm0nZprefKaxX1XqVzk6-ABAP97c!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRTsMgFP0VfGiiDw7WuUUfl5lUZ2frg1nlxTB6ZWgLDGhj_HrZ0jij6VJeuCecnHPuvWCKC0wVa6VgXmrFqoBf6Ow1vX6YjZcJeUyy7JY8JXl8fxUvYpKM8RLTQCA9Z072CrFdLVYCU8P89lKqN40LqxsvlRCNLMEBs3zbKZ2wCkryfbejc0y5Vh4-PS5ULbRx6ICVj0ipa3Be8oi4xphKgjtWPVGOzz_VnyhZ_jwOUW4m8SxdTgiZDoriLSshwDpoMsUhIs3IjZDQLVhVBwpiqkTOMw_Igmiqw8xdR-ON87p2B85G2xIsMlZ74HsSOucbc9HTzyCXjjbE5fResr4Nt6BKbX_1jwsBCiyrEGfWB3kLu0Za2Id0gyYqw21V9zUj8s8hIqcczAfdTKs2vftKYZ3X6zydn30DuQR90g!!/ |
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/jVLJTsMwEP0Vc4gEB7Cb0qocS5EiSkvKASnkglxncF0SO_US6N_jRgYkUKL4Ys3o6S0zg3Oc4VzSRnBqhZK09PVLPn1dzR6mo2VCHpM0vSNPySa-v44XMUlGeIlzDyAdb05ODLFeL9Yc5zW1u0sh3xTOtHJWSM6dKMAA1WwXmHqkPJPYHw75HOdMSQufFmey4qo2qK2ljUihKjBWsIgYV9elABORoBVaR9SALJRGoY2ENFY7dgpsOtx-c_34Dq1-rj-B0s3zyAe6GcfT1XJMyGRQIKtpAb6svAEqGUTEXZkrxFUDWlYegqgskLHUAtLAXdluzgQYc8aqyrSYrdIFaFRrZaF1iM7Ztr7oiDxIJcCGqPRvN-26kzDf3_w44yBB0xIxqq2n13BwQsPJpBk0UeF_LcOBR-SfQkT6FOr3fDspm9Xt7Dgu95Nyf_w4-wKZ8ndp/ |
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/jZNRT8IwFIX_Sn1Yog_SMoTgI2KyiODwwWTuxZTuWgpbW9puyr-3mzMmysj60tzck_Pde9LiFCc4lbQSnDqhJM19_ZpO3pbTx8lwEZGnKI7vyXO0Dh9uwnlIoiFe4NQLSMeZkdohNKv5iuNUU7e9FvJd4cSo0gnJeSkysEAN27ZOZ1DeSewOh3SGU6akg0-HE1lwpS1qaukCkqkCrBMsILbUOhdgA6Ip23sWojJDdiu09kXbP6IKZKYMOqVB9aimaKLoWOMHgpNTBm2_P-RPBPH6ZegjuB2Fk-ViRMi4VwTO0Ax8WfjJqGQQkHJgB4irCowsvOSb76gDZICXecO2rYyV1qnCNpqNMhn4sY1ywGoRumQbfdWRRS9KK-tDOf8e4q6X1Wb9uz9OOEgwNEeMGuftDRxKYaAe0vZKVPjbyPZLBOQfISDnCHqfbsZ5tbybHkf5bpzvjh8XXycB8vE!/ |
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/jVJdT8IwFP0r9WGJPmjLEIKPiMkiguCDyeyLKd21FLd23HZT_r2FTEMkI-tLc2_OPefcD8ppSrkRtVbCa2tEHuI3PnyfjZ6GvWnCnpPF4oG9JMv48TaexCzp0SnlAcBa3pjtGWKcT-aK8lL49bU2H5amaCuvjVKVzsCBQLlumM5IBSa92W75mHJpjYdvT1NTKFs6coiNj1hmC3Bey4i5qixzDS5i2tRWy6DWJHfkL9Pi7reWpkfIk9p_hhfL114wfNePh7Npn7FBJ8MeRQYhLIKgMBIiVt24G6JsDWiKACHCZMR54YEgqCo_bMY1MFk5bwt3wKwsZoCkROtB7kHkUq7Kq5YWO6k0sC4q57e3aLuDGkxm8ah_miowgCInUqAP9AjbSiPsTbpOE9XhR9MccMROFCJ2TqH85KtBXs_uR7t-vhnkm93XxQ-RMzsp/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
Supply Chargebacks |
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2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase Orders |
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2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock Appointment and Scheduling |
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2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOOR |
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