1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBT4MwGMX_lXrguLWAI_NIZkJEJvNgZL2YDj5ZN2hZW4j611vILmow7aX52tf363uY4gJTwQZeM8OlYI2d9zR6y9aPkZ8m5CnJ83vynOyCh9tgE5DExymmVkBmVkxGh0BtN9sa046Z44KLd4mLqhfaSN13XcNBaWCqPF695mD5nNcAopIKlbK1ZkyUgIsWrB8TFdeADC_PYLiokT1ADTtAY4fRi58uFxpjWkph4MPgQrS17DSaZmE8wu2uxLULj_wBecQB9H8qW6HLTyrZgrYAj0DFZ3oYb37B8t2Lb2F3YRBlaUjIauZpv9RLVMvBpm0tbwqgDTOAFNR9MzWgnWUOeYxiFfxo0snbUYa7Mz2smtNn-JXB64Lu1zq--QbgUiEq/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBT4MwFMb_lXrg6NqBI3pcZkKcTPBgxnoxHTxZN2hZW4j61_sgu0yDoYfXvPbL73vvo5xmlCvRyVI4qZWosN_x8D2-fw7n64i9REnyyF6j1H-681c-i-Z0TTkK2MhZsp7gm81qU1LeCHe4lepD06xolXXatk1TSTAWhMkPF9aYWTLG6kAV2pBc1wgTKgea1YA8oQppgTiZn8BJVRJ8IJXYQ4VNz5LH85kvKc-1cvDpaKbqUjeWDL1yHpN4G3XJwmN_jDw2wej_rTDCKZMUugaLBh6DQg6FGDi30kCN_3YkGZQN5Vr7a6AkfZvjQA-BH8brgLHFCKyd2RkpdYeJ9JxhSeuEA6SXbTWkZCfLJuzsjCjgKu1J7Iky2pz4flEdv4LvGLZpvU3j5c0PDdCVxQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFNb4MwDIb_SnbguCbQFW3HqpXQunZ0h2k0lykFj6aFhCaBffz6GdTLipjIwYmdV4-dN5TThHIlGpkLJ7USBeY7Hr6v759CfxWx5yiOl-wl2gaPd8EiYJFPV5SjgA2sOWsJgdksNjnllXCHW6k-NE2yWlmnbV1VhQRjQZj0cGENNYuHWA2oTBuS6hJhQqVAkxKQJ1QmLRAn0xM4qXKCBVKIPRSYtCx5PJ_5nPJUKwdfjiaqzHVlSZcr5zGJu1EXLzzWa-SxEY3-fxVaOGaSTJdgsYHHIJNdIAbOtTRQ4r3tVwa8QlkXrrS9ytXQ8fbVx6EfpkG4Xk0Zmw3g64mdkFw36FrL6YywTjhAel4XnZN2tGyEL86IDP78yCj2SBmtTnw_K47f0581vC3b0-fNL--TRFQ!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNTsMwEIRfxRxybO2mtIJjVaSIkpJwQA2-IDdZUrfJOrWd8vP0LFGFBCgovli7Xn8zO1zyjEtUJ10qrw2qiuonOX-Or-7mk1Uk7qMkuREPURreXobLUEQTvuKSBkTPWYgvQmjXy3XJZaP8bqTxxfCsaNF549qmqTRYB8rmuzOrTyzpY50AC2NZbmqCKcyBZzUQT2GhHTCv8wN4jSWjBqvUFioqvlh6fzzKBZe5QQ9vnmdYl6ZxrKvRB0LTbfGcRSD-CAVigND_W1GEQ5wUpgZHAoGAQgfiOzg2YgivzBtG_Z58upeeH7_MJenjhMxdT8N5vJoKMetBtmM3ZqU5UTo1-esWdl55YBbKtuoSc4PHBuzvrSrgR_KD2APHeHOQ21m1f59-xLBJ600aLy4-AW9BYPI!/ |
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/jZHBT8MgGMX_FTz06GCdW_S4zKSxdrYezCoXw9pPxtZCB3RR_3q_Nbt0pqZcyCMfv_d4UE5zyrU4KSm8MlpUqN_54iO5f15M44i9RGn6yF6jLHy6C1chi6Y0phwH2MBasjMhtOvVWlLeCL-7VfrT0LxstfPGtU1TKbAOhC12F9aQWTrEOoEujSWFqREmdAE0rwF5QpfKAfGqOIBXWhI8IJXYQoXizFL745EvKS-M9vDlaa5raRpHOq19wBTuVl-6CNgfo4CNMPr_VVjhmCSlqcGhQcC8Fdo1xvou1rUmmMZK2Iri4Abq6l-41j3AVfQ0e5ti9IdZuEjiGWPzAYd24iZEmhN2V2P6rg6HeCAWZFt1Pm702Ih28Akl9P5lFHvkGG0OfDuv9t-znwQ2Wb3JkuXNL7PmErg!/ |
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/jZFRb4IwFIX_SvfA42zFabZH4xIyh4M9LGJflgodVukttsXM_fpdiS-ysMBLc5rLd849pZxmlIM4qVJ4ZUBUqDd89hk_vs7Gy4i9RUnyzN6jNHx5CBchi8Z0STkOsJ5vzi6E0K4Wq5LyWvjdvYIvQ7OiAeeNa-q6UtI6KWy-u7L6zJI-1klCYSzJjUaYgFzSTEvkCSiUk8Sr_CC9gpLgBanEVlYoLiy1Px75nPLcgJffnmagS1M70mrwAVN4Wrh2EbA_RgEbYPT_VljhkCSF0dKhQcC8FeBqY30bq6tJXgmliYJjo-y5p7DbX7q6g-jET9KPMcZ_moSzeDlhbNrj0YzciJTmhP1p3KCtxKGBJFaWTdU6ucFjAxrCJQp58zaD2APHaH3g22m1P09-YrlO9TqN53e_Kw0IMA!!/ |
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/jZFNU8IwEIb_SjxwlIQijB4ZmOmIYPHgWHNxYruWQJuEJMWPX--24ExRy7SX7O5sn3ffXcppTLkSe5kJL7USOebPfPyyuL4bD-Yhuw-jaMYewlVwexVMAxYO6JxybGAt34RVhMAup8uMciP8-lKqN03jtFTOa1cak0uwDoRN1kdWm1jUxtqDSrUliS4QJlQCNC4AeUKl0gHxMtmClyojWCC5eIUck4olN7sdn1CeaOXhw9NYFZk2jtS58j0m8bXquIse-yPUYx2EzrvCFXaZJNUFOBTAyGpD3FqaRkgs7EppocBe16zj-IWrx9EGbG3EkUKo8nDa_w7z828jPME36-fwv2xHq8cB2r4ZBuPFfMjYqEW_7Ls-yfQe917J1XDnhQccIivzg0bntg6b9VakcHLTTuyObdRs-eso33wOvxbwNKui94tvlz9y6g!!/ |
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/jZHNTsMwEIRfxRxypHZTWsGxKlJESUk4oAZfkJssqdt4ndpOBDw9bumFH6P4Yu1qNDP-TDktKEfRy1o4qVE0fn7ms5f0-n42XibsIcmyW_aY5PHdVbyIWTKmS8q9gAXOnB0dYrNarGrKW-G2lxJfNS2qDq3TtmvbRoKxIEy5PXuFwrKQVw9YaUNKrbyZwBJoocD7CaykBeJkuQcnsSZ-QRqxgcYPRy-5Oxz4nPJSo4M3RwtUtW4tOc3oIib9bfDMImK_giI2IOj_V3mEQ5pUWoH1ARFDVREDrjNoidPkq1NgHQAW0P69_lE_y5_Gvv7NJJ6lywlj00BGN7IjUuve81P-BSck1gkHPqLumhNTO1g2gJAzooJvfzPIe6CMtnu-mTa798lHCutcrfN0fvEJrPUPgA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sn3g0bWAI_pIZkJEJvhgxvpiOriybtCythD119sR4qIGQ196b3vznXMPpjjHVLCeV8xwKVht-y0NXpPbx8CNI_IUpek9eY4y7-HGW3kkcnGMqR0gEyckZ4Kn1qt1hWnLzP6aizeJ87IT2kjdtW3NQWlgqtiPrCmxdIrVgyilQoVsLIyJAnDegOUxUXINyPDiCIaLCtkHVLMd1LY5s_jhdKIhpoUUBt4NzkVTyVajoRfGIdzeSoxZOOSPkENmCP2_lY1wjpNSNqCtgEPGzPSlmojl8v1d_bKSZi-utXLne0ES-4QsJ0jdQi9QJXubRWPdDOtpwwwgBVVXD_no2WMztjWKlfAj51nsmWO4PdLdsj58-J8JbLJmkyXh1RcBRQIC/ |
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/jZFBU8IwEIX_Sjz0KEmLdPTIwExHBIsHx5qLE9q1BNqkJCmKv94tEw_qlGkv6b7ZfG_3hXKaUa7EUZbCSa1EhfUrj9-Wtw9xuEjYY5Kmc_aUrKP7m2gWsSSkC8qxgfV8U9YRIrOarUrKG-G211K9a5oVrbJO27ZpKgnGgjD51rP6zNI-1hFUoQ3JdY0woXKgWQ3IE6qQFoiT-R6cVCVBgVRiAxUWHUvuDgc-pTzXysGno5mqS91Ycq6VC5jE0yifRcD-GQVsgNHlrTDCIZMUugaLBgHzmdmAGd12bl46ET-el4nEhE2bd8PbnuR-WDTzl7x0mfVnoXT9HOJCd-MoXi7GjE16zNqRHZFSHzHRGnc6h2SdcEAMlG0l_KAD2wZk5owo4NdrDWIPbKPNnm8m1e40_lrCy7z7-7j6Bv7k0dI!/ |
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/jZHBUsIwEIZfJR56lKRFGD0yMNMRweLBsebihHZtA20SkhTFpzeFclCpk1yabXa-f_MFU5xiKtieF8xyKVjl6lc6flvcPozDeUwe4ySZkad4Fd3fRNOIxCGeY-oaSM-akJYQ6eV0WWCqmC2vuXiXOM0bYaw0jVIVB22A6azsWH1hSR9rDyKXGmWydjAmMsBpDY7HRM4NIMuzLVguCuR-oIqtoXJFy-Kb3Y5OMM2ksPBpcSrqQiqDjrWwAeHuq0XnIiB_ggLiEfT_rZxCn0lyWYNxAQHpnJmAKJZtz2mm5Eq5ojs_oG7WSz2o1abr47V6lJ5DcHoJ0J37h_xSkKyeQ6fgbhiNF_MhIaOeKZqBGaBC7t0b1M7CiW-ZBaShaKoj23i3eVi2muXw43292J5tWG3pelRtDsOvBbzM2t3H1Te4kBDI/ |
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/jZFRT4MwFIX_Sn3g0bUwt-jjsiVE3GQ-GLEvpoMr6wYtaws6f72XBY26YOhLe29uzzn9SjlNKFeikblwUitRYP3Mpy_L67upH4XsPozjBXsI18HtVTAPWOjTiHIcYD1rxlqFwKzmq5zySrjtpVSvmiZZrazTtq6qQoKxIEy67bT6zOI-rQZUpg1JdYliQqVAkxJQT6hMWiBOpntwUuUEG6QQGyiwaLXk7nDgM8pTrRy8O5qoMteVJadaOY9J3I3qWHjszMhjA4z-fxUiHJIk0yVYNPBYx8y26RotU7Tomkfy3ekh9XWXJj8mz-7-CRyvH30MfDMOpstozNikR7we2RHJdYPESsx8gmCdcEAM5HVxomgHjw1g4ozI4NdvDNIeOEarPd9Mit1x_LGEp0V7erv4BJwX5mU!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
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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/jZHNboMwEIRfxT1wbOxAg9pjlEiolJT0UJX6UjmwJU7AJrZJf56-C0oPTUQFF7Or0cz4M-U0o1yJoyyFk1qJCudXHr4ltw_hNI7YY5SmS_YUrf37G3_hs2hKY8pRwAa-OescfLNarErKG-G211K9a5oVrbJO27ZpKgnGgjD59uQ1FJYOeR1BFdqQXNdoJlQONKsB_YQqpAXiZL4HJ1VJcEEqsYEKh85L7g4HPqc818rBp6OZqkvdWNLPynlM4mnUiYXHLoI8NiLo_1shwjFNCl2DxQCPnZhZjzVtl43B2hTI8GIxgOvXgGYX-vPFWfV0_TzF6neBHyZxwNhsIKGd2Akp9RHZ1di-x2GdcEAMlG3V87SjZSPoOCMK-PMuo7xHymiz55tZtfsKvhN4WXZ_H1c_-Ced4g!!/ |
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/jZHNbsIwEIRfxT3kWGxCQe0RgRSVQkMPVVNfKuNsgyGxg-3Qn6fvBgVVBVLFF3tXq292xpTThHIt9ioTXhktcqxf-ehtfvsw6s8i9hjF8ZQ9Rcvw_iachCzq0xnlOMBazpjVhNAuJouM8lL49bXS74YmaaWdN64qy1yBdSCsXDesNrG4jbUHnRpLpCkQJrQEmhSAPKFT5YB4Jbfglc4INkguVpBjUbPUZrfjY8ql0R4-PU10kZnSkUOtfcAU3lY3WQTsTChgHYT-d4URdtkkNQU4FAhYk5mre3JLRFkaXLPAqQutwyZOriGtjqYvBHhE4recIs9bp8gTe_HyuY_27gbhaD4bMDZs0ax6rkcys8d8f6leeCAWsio_ZO46j3VI0FuRwp-_68TuOEbLLV8N883X4HsOL9P69XH1A_uBtFo!/ |
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/jZFfT4MwFMW_Sn3g0bUDR_Rx2RIiMpkPRtYX08EVupWWtWX--fR2ZIbogqEv7b25Pef0V0xxhqlkR14yy5VkwtUbGr4mtw_hNI7IY5SmS_IUrf37G3_hk2iKY0zdABlYc3JS8PVqsSoxbZitrrl8UzgrWmmsMm3TCA7aANN5ddYaMkuHtI4gC6VRrmonxmQOOKvB6TFZcAPI8nwPlssSuQYSbAvCFSctvjsc6BzTXEkLHxZnsi5VY1BXS-sR7nYtzyw8cmHkkRFG_7_KIRyTpFA1GGfgkTMz08epIN8LbuxlZwDYj0SPrr9w0fkTP10_T138u8APkzggZDbg0U7MBJXq6PjV7gUdEmOZBaShbEXH1IweG0HIalbAr78ZpT1yDDd7up2J3WfwlcDL8nR6v_oGihYDcQ!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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