1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBbsIwEPyKL5HaQ7EJBdEjolLUFBp6qJT6Uplkkyw4drBNgN_XRFzaCpqTNd7RzM4s5TSlXIkWS-FQKyE9_uSTr8X0dTKMI_YWJckze49W4ctjOA9ZNKQx5TcICTsr4Ga34zPKM60cHB1NVV3qxpIOKxcw9K9RF8-AtaBybfy4biQKlUHAajBZJVSOFojDbAsOVUn8B5FiDdKDs1FolvNlSXkjXPWAqtA0_aNF0x5av1Ilq4-hT_U0CieLeMTYuFcqZ0QOP1LsB3ZASt36sLWndJ7WCQfEQLmXXQH2QivQVh3hgDKXWACxYFrMgNwVB3t_JW4vhwvtP4fbp_W371NCrmuwvuWAQY5Xlj5Pmi1fn47T00huxrJdzL4BTh-hxw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBbsIwDIZfJZdK22EklIHYETGpGoOVHSaVXKbQusWQJiUJBd5-oeqFTbBeHNn55N-_TTlNKFeixkI41EpIn6_46Hs-fh_1ZxH7iOL4lX1Gy_DtOZyGLOrTGeV3gJhdOuB2v-cTylOtHJwcTVRZ6MqSJlcuYOhfo1rNgNWgMm38d1lJFCqFgJVg0o1QGVogDtMdOFQF8QUixRqkTy5CoVlMFwXllXCbJ1S5psmfXjTp0OuXq3j51feuXgbhaD4bMDbs5MoZkcGVi0PP9kiha2-29EijaZ1wQAwUB9kswLZYjnbTAEeUmcQciAVTYwrkIT_axxt2Oym02H8K90_rb99lCZkuwfotBwwybIKfZH9AA5f57A0bHmvCNVvt-Pp8Gp8HcjuU9XzyA4OXWEc!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBbsIwDIZfJZdK22EklIHYETGpGoOVHSZ1uUyhdYshTUoSCrz9QsVlVLBeHNn55N-_TTlNKFeixkI41EpIn3_z0c98_D7qzyL2EcXxK_uMluHbczgNWdSnM8rvADE7d8DNbscnlKdaOTg6mqiy0JUlTa5cwNC_Rl00A1aDyrTx32UlUagUAlaCSddCZWiBOEy34FAVxBeIFCuQPjkLhWYxXRSUV8Ktn1DlmiatXjTp0OvKVbz86ntXL4NwNJ8NGBt2cuWMyOCPi33P9kiha2-29EijaZ1wQAwUe9kswF6wHO26AQ4oM4k5EAumxhTIQ36wjzfsdlK4YP8p3D-tv32XJWS6BOu3HDDIsAl-kt0eDZzns-3KDWMea8IV26pUW746HcengdwMZT2f_AJOY_m4/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZExb8IwEIX_ipdI7QA2oSA6IipFpdDQoVLqpTLJJRw4drBNgH9fE7HQKjSTdXfP9_S9o5wmlCtRYyEcaiWkr7_4-HsxeRsP5hF7j-L4hX1Eq_D1KZyFLBrQOeV3BDG7bMDtfs-nlKdaOTg5mqiy0JUlTa1cwNC_Rl09A1aDyrTx47KSKFQKASvBpBuhMrRAHKY7cKgK4htEijVIX1yMQrOcLQvKK-E2PVS5psmfXTTpsOsXVbz6HHiq52E4XsyHjI06UTkjMrihOPRtnxS69rCllzSe1gkHxEBxkE0A9irL0W4awRFlJjEHYsHUmAJ5yI_2sQW3k8NV9p_D_dP623cJIdMlWJ9ywCDDgNlD5dMAY0mPKDgSp4nvt8A0k5Yf1Y6vz6fJeSi3I1kvpj9qhE1B/ |
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/jVGxbsIwFPwVL0jtUGxCQXREVIpKoaFDpdRLZZIX88Cxg20C_H1NxAIVNJN19vnu3T3KaUq5FjVK4dFooQL-5sOf2eh92JvG7CNOklf2GS-it-doErG4R6eU3yEk7KSA6-2WjynPjPZw8DTVpTSVIw3WvsMwnFafPTusBp0bG57LSqHQGXRYCTZbCZ2jA-Ix24BHLUm4IEosQQVwMorsfDKXlFfCr55QF4amf7Ro2kLrKlWy-OqFVC_9aDib9hkbtErlrcjhIsWu67pEmjqELQOl8XReeCAW5E41BbgzrUC3agh7VLnCAogDW2MG5KHYu8cbcVs5nGn_Odxfbdh9mxJyU4ILLTd1aFcZ65shrjEJK7ESliLbuBvZLj9c4wuBasOXx8Po2Ffrgapn41-O0Ls2/ |
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/jVGxbsIwFPwVL0jtUOyEguiIqBSVQkOHSqmXyiQv4YFjB9sE-PuaiIVU0EzW2ee7d_copwnlStRYCIdaCenxNx_9zMfvo2AWsY8ojl_ZZ7QM357DaciigM4ov0OI2VkBN7sdn1CeauXg6GiiykJXljRYuR5Dfxp18eyxGlSmjX8uK4lCpdBjJZh0LVSGFojDdAsOVUH8BZFiBdKDs1FoFtNFQXkl3PoJVa5p8keLJh20Wqni5VfgU70MwtF8NmBs2CmVMyKDqxT7vu2TQtc-bOkpjad1wgExUOxlU4C90HK064ZwQJlJzIFYMDWmQB7yg328EbeTw4X2n8P91frddykh0yVY33JTh7KVNq4Zoo1JKgWWBNVuj-Z0I931lzZuSVRbvjodx6eB3AxlPZ_8ArE3ecE!/ |
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/jVLLbsIwEPwVX5DaQ7EJJaJHRKWoFBp6qJT6UplkkxgcO9hOgL-vCagKfdCcvLsez-zsGlMcYSpZzTNmuZJMuPyd-h_z8bM_mAXkJQjDR_IaLL2ne2_qkWCAZ5heAYTkyMDX2y2dYBoraWFvcSSLTJUGNbm0PcLdqeVZs0dqkInS7rooBWcyhh4pQMc5kwk3gCyPN2C5zJArIMFWIFxyFPL0YrrIMC2Zze-4TBWOfnDhqAPXN1fh8m3gXD0MPX8-GxIy6uTKapbAhYuqb_ooU7UzWzhIo2kss4A0ZJVoBmDOsJSbvAHsuEgETwEZ0DWPAd2kO3P7h91OCmfYfwrXV-t232UIiSrAuCm7SKsSmZyXrdB1ta24hmOvpl13_6EwTXOqBH1qGxVMVqc_-Yvzr7et8IK-Xb9GX27o6rAfH4ZiPRL1fPIJEpz3iw!!/ |
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/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlQm2QSDsw62CfD2NSmX_oTmZM16tLPfLuU0oRxFLQvhpEahvH7no4_5-HnUn0XsJYrjR_YaLcOn-3AasqhPZ5RfMcTs3EFudjs-oTzV6ODoaIJloStLGo0uYNK_Bi-ZAasBM238d1kpKTCFgJVg0rXATFogTqZbcBIL4gtEiRUoL85BoVlMFwXllXDrO4m5psmvXjTp0OsHVbx863uqh0E4ms8GjA07UTkjMvhGse_ZHil07WFLb2kyrRMOiIFir5oF2Istl3bdGA5SZUrmQCyYWqZAbvKDvW3B7ZRwsf2XcP20_vZdlpDpEqzfcsCwzPwQbm_QEqfJ12Fayi10Ld6_y9WWr07H8WmgNkNVzyefcFW_MQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFBb8IwDIX_Si6VtsNIKAOxI2JSNQYrO0zqcplC6xZDmpQkFPj3CxUCbROsp9jxk5--Z8ppQrkSNRbCoVZC-v6TD76mw9dBdxKxtyiOn9l7NA9fHsNxyKIunVB-QxCz4wZcbTZ8RHmqlYO9o4kqC11Z0vTKBQz9a9TJM2A1qEwbPy4riUKlELASTLoUKkMLxGG6BoeqIP6DSLEA6ZujUWhm41lBeSXc8gFVrmnyZxdNWuz6RRXPP7qe6qkXDqaTHmP9VlTOiAx-UGw7tkMKXXvY0ksaT-uEA2Kg2MomAHuS5WiXjWCHMpOYA7FgakyB3OU7e38Ft5XDSfafw-3T-tu3CSHTJVifcsDstvJBgL1UVxgu43NVrfnisB8eenLVl_V09A2r60Ds/ |
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/jVE9b8IwFPwrXiK1Q7ETCqIjolJUCg0dKqVeKpO8BINjB9sJ8O9rIjP0i2ay3vl857uHKU4xlazlJbNcSSbc_E7HH4vJ8zicx-QlTpJH8hqvoqf7aBaROMRzTK8QEnJW4Nv9nk4xzZS0cLQ4lVWpaoO6WdqAcHdq6T0D0oLMlXbXVS04kxkEpAKdbZjMuQFkebYDy2WJHIAEW4Nww9ko0svZssS0ZnZzx2WhcPpDC6c9tL6lSlZvoUv1MIzGi_mQkFGvVFazHL6kaAZmgErVurCVo3SexjILSEPZiK4A42kFN5uOcOAiF7wAZEC3PAN0UxzM7R9xezl42n8O11frdt-nhFxVYFzLATFN7YoAl0-r5ly5h07I78jDiEtjdZP5r_4a86KFU__IQ9e16h1dn46T01BsR6JdTD8Bwdliiw!!/ |
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/jZHBbsIwEER_xZdI7aHYhILoEVEpKoWGHiqlvlQm2SQGxza2CfD3NVE4tAWakzXe0Y7eLKY4wVSymhfMcSWZ8PqTjr7m49dRfxaRtyiOn8l7tAxfHsNpSKI-nmF6wxCT0wa-3m7pBNNUSQcHhxNZFUpb1GjpAsL9a2SbGZAaZKaMH1dacCZTCEgFJi2ZzLgF5Hi6AcdlgfwHEmwFwotTUGgW00WBqWaufOAyVzj5swsnHXb9ooqXH31P9TQIR_PZgJBhJypnWAY_KHY920OFqj1s5S1NpnXMATJQ7ERTgG1tObdlY9hzkQmeA7Jgap4Cusv39v4KbqeE1vZfwu3T-tt3KSFTFVjfckDsTvsiwPNplm7OlduSa-1FOz-i9mCXPOjEaKoG4gr_OQQnlxa08-4hekNXx8P4OBDroajnk28ScCxn/ |
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/jZHRT8IwEMb_lb4s0QdpN4TgI8FkEcHhg8nsiynbbRx07VjLgP_eskyjEnBPzV2_uy-_7yinMeVK1JgLi1oJ6ep3PvyYjZ6H_jRkL2EUPbLXcBE83QeTgIU-nVJ-RRCx0wZcb7d8THmilYWDpbEqcl0a0tTKegzdW6nW02M1qFRX7rsoJQqVgMcKqJKVUCkaIBaTDVhUOXENIsUSpCtORkE1n8xzykthV3eoMk3js1007rDrD1W0ePMd1UM_GM6mfcYGnahsJVL4RbHrmR7Jde1gCydpPI0VFkgF-U42AZhWlqFZNYI9ylRiBsRAVWMC5Cbbm9sLuJ0cWtl_DtdP627fJYRUF2Bcyh4zu9IFAeZ07lpj4nJum0fy3bmA9TVL4x_Ks9lyw5fHw-jYl-uBrGfjT3y4HOI!/ |
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/jZHBbsIwEER_xZdI7QFsQkH0iKgUlUJDD5VSXyqTbIzBcYJtAvx9l4hKpRU0J2u9oxm9WcppQrkRtZLCq9IIjfMHH37ORi_D3jRir1EcP7G3aBE-P4STkEU9OqX8hiBmJwe13m75mPK0NB4OniamkGXlSDMbHzCFrzXnzIDVYLLS4rqotBImhYAVYNOVMJlyQLxKN-CVkQQ_iBZL0DicgkI7n8wl5ZXwq44yeUmTP140aeH1iypevPeQ6rEfDmfTPmODVlTeigwuKHZd1yWyrBG2QEmT6bzwQCzInW4KcGdZrtyqEeyVzrTKgTiwtUqB3OV7d38Ft1XCWfZfwu3T4u3blJCVBThsOWBuV2ERgHzYvpWwFOkGB12RDml2R_JjcYXv24QmF9prJtWGL4-H0bGv1wNdz8ZfClCLBA!!/ |
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 |
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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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