1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4MwHMW_Si8kenAtoGQel5kQkQkezLAXU8t_WKUttGVxfnrLsouaEU7NS1_fL-8VU1xhqtheNMwJrVjr9QtNXvPlQxJmKXlMi-KOPKVldH8drSOShjjDdNrgE8RH39MVplwrB18OV0o2urPoqJULSK0lWCd4QKAW44vIbNabBtOOufcroXYaV-PNH1hRPocedhtHSZ7FhNzMgjnDavBSdq1gikNAhoVdoEbvwSjpLYipGlnHHCADzdAet7AB8Ql2kGBQZ3Q9cIcs24E7jFFSWOtN6IJ3ll-eaTALg6v5mOntCzJrDuFPo07_HZA9qFqbX_M0oMCwFnFmnIcb6AdhYKxgzzT9F4KrqZDuk74d4u8ctqXcLu3qB1Av4u0!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBT4MwGP0rvZDowbWAI_O4zISITObBhPViavmGndBCW8j49xbiZRoJl6956ct7r-8rpjjHVLJelMwKJVnl8JFG7-nmOfKTmLzEWfZIXuND8HQf7AIS-zjBdJ7gFMS5bekWU66khYvFuaxL1Rg0YWk9UqgajBXcI1CIaSANbSc01O7ejBqB3u_2JaYNs593Qp4Uzh1tGtfcX4Gyw5vvAj2EQZQmISHrRYGsZgU4WDeVYJKDR7qVWaFS9aDl6IOYLJCxzIJzL7tq6st4xCmYrgaNGq2Kjltk2AnsMErVwhhHQje8Mfz2nzctssH5cpv5_WRkUR3CnVr-_AmP9CALpa_qKUGCZhXiTFtnvmB7f0RwPifSfNGP4bIZwuq8rvp0-w2u8sSx/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLTsMwEPwVXyLBobWT0giOqEgRpSXlgJT6goyzDYbETu1NoH-PE3FpI6Jc1p71aGYfppxmlGvRqkKgMlqUHu95_La5fYrDdcKekzR9YC_JLnq8iVYRS0K6pnyc4BXU5_HI7ymXRiP8IM10VZjakR5rDFhuKnCoZMAgV30gFo6NslD5dzfMdKqR3a62BeW1wI-Z0gdDM0_rwwV3kLkoOt29hr7ou0UUb9YLxpaTikYrcvCwqksltISANXM3J4VpwerOhwidE4cCwbsXTdnP1DfjFVxTgSW1NXkjkThxADx1UpVyzpPIlaydvP6ny0k2NJtuM77DlE0ah_Kn1X__JmAt6NzYs_EUoMGKkkhh0ZtP2OdAhGZjIvUXfz99H7a43M-62y8TvYzG/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBTgIxFPyVd9lED9CyCNEjwWQjgosHk7UXU7uPtbjblvbtCn9vIV7UQPbUTDudeTMtE6xgwshOV5K0NbKO-FVM35a3j9PRIuNPWZ7f8-dsnT7cpPOUZyO2YOIyISro7W4nZkwoawj3xArTVNYFOGFDCS9tg4G0SjiWOuGhda7W6AMMwOAXkIW4f1RK_Wq-qphwkj4G2mwsK04nZ278GS5fv4zicHfjdLpcjDmf9BqOvCwxwiY6SKMw4e0wDKGyHXrTRApIU0IgSQgeq7Y-dRcSHhVC26AH523ZKoIgN0iHo1SjQ4gkuFIuqOszyXrZsKK_zeW3ynmvOnRcvfn5Hwnv0JTW_6qnQoNe1qCkp2jucddqj8cI4UzSfyKsuCTiPsX7YX97GNfbSd0tZ9-3DsNH/ |
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/jZIxb8IwEIX_ipdI7VBsQkF0RFSKSqGhQ6XUS2WcwxgSO5ydCP59HdQlVKBM1pPuvvfuzpTTjHIjGq2E19aIIuhvPvlZTt8nw0XCPpI0fWWfyTp-e47nMUuGdEH5_YJA0Pvjkc8ol9Z4OHmamVLZypGLNj5iuS3BeS0j5lEYV1n0lwDXmsidQAUbIQ-uBce4mq8U5ZXwuydttpZm3YZr3QFcRU_XX8MQ_WUUT5aLEWPjXtEDP4cgy6rQwkiIWD1wA6JsA2jKUEKEyYkL9kAQVF1ccriIBYKrS0BSoc1r6YkTW_DnFlVq59qwD7Jy8vHGoL1saNbf5v4lU9ZrHTq8aP5-T8QaMLnFznoUGEBRECnQB3OEY60R2hFunfQfhGb3INWBb86n6XlU7MdFs5z9AtWWB6E!/ |
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/jZLNbsIwEIRfxZdI7aHYhILoEVEpKoWGHioFXyrXWVJT_2E7EXn7OqgXUoFyskba_WZ215jiAlPNGlGxIIxmMuodnX2u56-z8Sojb1meP5P3bJu-PKbLlGRjvML0dkEkiMPxSBeYcqMDnAIutKqM9eisdUhIaRT4IHhCgmPaW-PCOUBfIy6ZUEjoYy1c26FTt1luKkwtC98PQu8NLi5b-rqH6MXPtx_jGP9pks7Wqwkh00Hxo0MJUSorBdMcElKP_AhVpgGnVSxBTJfIxwCAHFS1PCfxCYkEXytwyDpT1jwgz_YQ2g6lhPdd3DtuPb-_MuogG1wMt7l9zZwMWoeIr9N_PyghDejSuIv1VKDBMYk4cyGaO-iOAd0I_sqk_yC4uAWxP_SrPc3biTxMZbNe_AJ3z1eo/ |
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/jVLJTsMwEP0VXyLBobWb0gqOqEgRpSXlgJT6gkwyTQ3xUntS6N_jLkIpS5ST34zG771ZKKcZ5VpsZSlQGi2qEC_5-GV2_TAeTBP2mKTpHXtKFvH9VTyJWTKgU8rbCwKDfNts-C3ludEIn0gzrUpjPTnEGiNWGAUeZR6QM5b4tbQNSBxsaulAhVrfzCM45YnQBTEW3MGyJ0ro-mg8dvPJvKTcClz3pF4Zmn3_bcAz-ma-jf5H2-nieRDavhnG49l0yNioU9voRAEhVLaSQucQsbrv-6Q0W3B6b-cg7lEgBJNlXR09RCww-FqBI9aZos6ReLEC3O2plPQ-FJGL3Pr88p8xdJKhWXeZ9itIWadxyPA6fbq8iG1BF8adjacEHRZRkVw4DOLni_uz018kNGsjse_8dfexmuNo2dujLxW_apU!/ |
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/jZJBT8MwDIX_Si6V4MCSdWwax2lIFWOj44BUckEh9UpG63SJW23_nnRwAbapp8jW0-fn53DJMy5RtaZQZCyqMtSvcvK2nD5OhotEPCVpei-ek3X8cBvPY5EM-YLLy4JAMNvdTs641BYJ9sQzrApbe3askSKR2wo8GR0JrHLmgBqHnpFlLWBu3Zl2h47dar4quKwVfdwY3NgOflJ7uv3Hfrp-GQb7d6N4slyMhBj3sk9O5RDKqi6NQg2RaAZ-wArbgsMqSJjCnHlSBMFC0ZTHdH0kAsE3FThWO5s3mphXG6BDh6qM90HErnTt9fWZVXuN4Vn_MZevmYpecZjwOvz5QZH4TvpXPAUgOFUyrRyF4Q52jXHQreDPbPoPwrNLkPpTvh_208Oo3I7Ldjn7AglT_nE!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLBTsMwDIZfJZdKcGBJW1aN4zSkitLRcUAquaCQeiWjTbIkrba3J50QE6BVPcWWf33-bQdTXGIqWS9q5oSSrPH5K03e8sVjEmYpeUqL4p48p5vo4TZaRSQNcYbpuMATxG6_p0tMuZIODg6Xsq2VtuiUSxeQSrVgneABsZ3WjQB7jgZAZNardY2pZu7jRsitwuW5_BP9sVJsXkJv5S6OkjyLCZlPsuIMq8CnrWcyySEg3czOUK16MLL1EsRkhaxjDpCBumtOm_J-PcF2LRikjao67pBlW3DHAdUKa70IXXFt-fWFgSa1weX0NuOXKcikdQj_Gvn9GwLSg6yU-bWeGiQY1iDOjPPNDew7YWAY4dLp_kFwOQbRn_T9eFgc42Y3b_p8-QW-2gsm/ |
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/jVLNT8IwFP9XelmiB2gZQvRoMFlEcHgwGb2Y2j1mdXst_UD57-3ITIyGZaf2vbz-vl4ppwXlKA6qEl5pFHWst3z-srp-mE-WGXvM8vyOPWWb9P4qXaQsm9Al5f0DEUG97_f8lnKp0cOXpwU2lTaOnGr0CSt1A84rmTAXjKkVuIRZHbzCqmsdyQGw1JZ0baLQeRtkK9O1HKldL9YV5Ub4t5HCnabFDxYtukddqx_rj6F88zyJhm6m6Xy1nDI2G2TIW1FCLJsoQKCEhIWxG5NKH8BiE0eIwJI4LzwQC1WoT3lH1xHBhQYsMVaXURJxYgf-2EI1yrk4RC6kcfLyjOdBNLQYTtO_35wNikPF02L3pxLWxf87ngoQrKiJFNZHcgv7oCy0Fs5t9x8ILfpAzAd_PX7u1n62HbW3b7osjY8!/ |
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/jZJPTwIxEMW_Si-b6AFaFiF6NJhsRHDxYLL0Ymp3KJXtH9ouyre3C2tiFMie2sm8vN_MazHFBaaa7aRgQRrNqlgv6fhtdvs0Hkwz8pzl-QN5yRbp4006SUk2wFNMLwuig_zYbuk9ptzoAF8BF1oJYz061DokpDQKfJA8Ib62tpLgE2IZ30gtENMl8mtpbSza_h7tQJfGoVMaJPXKOHVYoIGnbj6ZC0wtC-te08PFDwQXpwzafnfInwjyxesgRnA3TMez6ZCQUacIgmMlxFLFyZjmkJC67_tImB04raLkyA8sAHIg6urAjjlFB18riHM6U9Y8IM9WEPaNlZLeRxG64tbz6zNhdMLgojvm8o_ISac4ZDydbn9hQtqn-B2PAA2OVYgzFyLcwbaWDpoV_JlN_5ng4pKJ3dD3_edqHkbLXnP7BjO75L4!/ |
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/jVLPT8IwFP5XelmiB2gZQvRoMFlEcHgwGb2Y2j1qdXstbTflv7czaFQC2al9L9_7fryWclpQjqLVSgRtUFSxXvPp0-LybjqaZ-w-y_Mb9pCt0tuLdJaybETnlJ8GRAb9ut3ya8qlwQAfgRZYK2M9-aoxJKw0NfigZcJ8Y22lwSdMY2u01Kj2zR356XScqVvOlopyK8LLQOPG0OJ7lha_kAez_wznq8dRNHw1TqeL-ZixSS_DwYkSYllHQYESEtYM_ZAo04LDOkKIwJL4IAIQB6qpvvYZU0UG39TgiHWmbGQgXmwg7DqqWnsfQeRMWi_Pj2TsJUOL_jKn3y9nvdah4-lw_2cS1gKWxv1ZjwIEJyoihQtR3MG20Q66CP5I0gMSWpwisW_8efe-WYbJetDdPgHoqjKF/ |
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/jVLBTgIxFPyVXjbRA7QsQvRoMNmI4OLBZOnFlO6jVHbb0r5F-Xu7RBPRQPbSdvImM5l5pZwWlBux10qgtkZUES_5-G12-zQeTDP2nOX5A3vJFunjTTpJWTagU8ovE6KCft_t-D3l0hqET6SFqZV1gRyxwYSVtoaAWiYsNM5VGkLC5EZ4BSshtxFUjvTIcXYgvwateOrnk7mi3Anc9LRZW1r8iNDihHtO5E-EfPE6iBHuhul4Nh0yNuoUAb0oIcI6OgsjIWFNP_SJsnvwpo4UIkxJAgoE4kE11bHhNmc8mxo8cd6WjUQSxBrw0ErVOoRIIlfSBXl9Jmwnm9hEZ5vLG81Zpzp0vL35_kUJ24MprT-pR4EBLyoihcdo7mHXaA9thHNr_SdCi0sibstXh4_1HEfLXvv6AoXaDQw!/ |
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/jZJPTwIxEMW_Si-b6AFaFiF6NJhsRHDxYLL0Ymp3KJXdtvQPyre3SzBGwM3eOpPJ7817U0xxgaliOymYl1qxKtZLOn6b3T6NB9OMPGd5_kBeskX6eJNOUpIN8BTT9oFIkB_bLb3HlGvl4cvjQtVCG4cOtfIJKXUNzkueEBeMqSS4psc3iBmjpfJ1nLrQQkyVyPE1lKGSSjRSqZ1P5gJTw_y6J9VK4-IHiYsz5HnrFHliL1-8DqK9u2E6nk2HhIw62fOWlRDLOu7BFIeEhL7rI6F3YNWvqmcekAURqkP60XAkuFCDRcbqMnCPHFuB3zeoWjoXh9AVN45f_2O9kwwuusu0XzsnneKIUceFjj8sITtQpbZ_4hGgwLIKcWZ9FLewDdLC8WQXnZ5BcNEGMRv6vv9czf1o2Wte34fcHRI!/ |
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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