1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJPU8IwEMW_Sj30CFmKMHpkcKYjUosHx5KLE9qlRNpNm6RVv70pgwf_lGkumd1s3u_NSxhnCeMkWpkLKxWJwtVbPn9d3zzMJ6sQHsM4voOncBPcXwfLAMIJWzHuBqBnLaBTCHS0jHLGK2EPI0l7xZKsIWOVaaqqkKgNCp0ezloXYE5LvtU1XzCeKrL4YVlCZa4q451qsj5kqkRjZeoDZrKH3p38gsWb54mD3U6D-Xo1BZj1XG3GZuzlqkVNpeN5gjLPWGHR05g3xSk3w5JC7LCQlLtu3UiN3awZ5N9qkaErS5eMoBR9GIT04X_k5UxjGORJul3T-U_40CJlSv_wWKJ7QGdMGvRc-Ee0nZPO6betnjz_aLFkgFZ15LtZ0a73kcGXEd99vi-uvgAv1ICr/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBT4MwFID_Ch44unbMkXlcZsKcTObBiL2YDp6srrTQFmL89T7IPMzJXA-veenL976-ljCSEqZ4KwruhFZcYv7Kwrd49hCOVxF9jJLkjj5Fm-D-JlgENBqTFWFYQAfWnHaEwKwX64KwirvdtVDvmqR5o6zTtqkqKcBY4CbbHVhnmiFLfNQ1mxOWaeXg05FUlYWurNfnyvk01yVYJzKfQi764BmoG2GgxHM74INlfTiu_SWUbJ7HKHQ7CcJ4NaF0OgBrRnbkFboFozqOx1XuWccdIL1oZD9bFJF8C1Ko4sTv3zs6w3PAtMTpcZWBTy9q6dO_W56fe0IvchK4G3X4Nz5tQeXaHDmWgI-MYsKChw-0B9eZdKY_WgPzPGGR9AJWtWfbqWzj5Ve8lG35MrPzq28QPZfy/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLBbsIwDIZfpTv0OBLKQOzImFSNwcoOk7pcptB6JaN1SpJW7O3nVnAYXRk5OLFj_f5kmwkWM4GyVpl0SqPMyX8Xk4_l9HkyXIT8JYyiR_4aroOnu2Ae8HDIFkxQAu85M94oBGY1X2VMlNJtbxV-ahanFVqnbVWWuQJjQZpke9S6UIy01Nd-L2ZMJBodHByLsch0ab3WR-fzVBdgnUp8DqlqjWdgXykDBf3bbqSHkNJac5bbiZxBR-u3IUHfj4LJcjHifNwjXw3swMt0DQYbHU9i6lknHZB6VuVt_6lcLjeQK8w6xP_2wRmZArkFdVhiAj6_qqTP_y55eTYRv4pJ0W3wuFs-rwFTbX4xFkCLQGDKgkdD3IFrSBrSE1ZPPztaLL5Cq9yJzTivlw_T78O4fc1ufgA0-Pw4/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJNU8IwEIb_Sjz0CAlFGDwyOFPEYvHgWHNxQruWSLopSVodf70pg874Uaa5ZHazed8nu6GcppSjaGQhnNQolI-f-PQ5nt1OR6uI3UVJcs3uo014cxkuQhaN6IpyX8A61py1CqFZL9YF5ZVwu4HEF03TvEbrtK2rSkkwFoTJdietM2ZeS74eDnxOeabRwbujKZaFriw5xugClusSrJNZwCCXAfu2IAOC8EacJj7fQXU86bjxCy7ZPIw83NU4nMarMWOTDsl6aIek0A0YLD0fEZgT64QDYqCo1bHPlqZKbEFJLHz2UEsDba3t9V5nRA4-LD20wAwC1ssyYP9bnp9BwnoxSb8bPP2hgDWAuTY_GEvwA_dg0gLxw9qDa0la0i-sjn7-0aJpD61qz7cT1cTLj3ipmvJxZucXn8geCHg!/ |
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/jZLBT8IwFMb_lXnYUVqGEDwSTIY4HB6MsxdTtmepdO1ou8X41_tG4AA6sl6ar3n9vl_fK2EkI0zzRgrupdFcoX5nk49k-jQZLmP6HKfpA32J19HjXTSPaDwkS8KwgHasGW0dIruarwRhFffbW6k_DcmKWjtvXF1VSoJ1wG2-PXpdCUMv-bXfsxlhudEevj3JdClM5YKD1j6khSnBeZmH1FuuXWWsPzzmUgf5llsBG57vXAfk-YVLfWZwgZ6uX4eIfj-KJslyROm4I6EeuEEgTANWl0gfcF0EDu0hsCBqdchBOsU3oKQWeLqvpYW21vXqBiIXgLLEPnOdQ0h7RYb0_8jrE0ppLyaJu9XHHxbSBnRh7BljCfgdEEw6CHCUO_AtSUt6wuro5x8vkvXwqnZsM1ZNsvhJFqop36ZudvMLHXvwUw!!/ |
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/jZJBU8IwEIX_Sjz0KAlFGDwyOFPEYvHgWHNxQruWSLopSdpRf70pgweqZcgl8zLJe192l3KaUo6ikYVwUqNQXr_yyVs8fZgMlxF7jJLkjj1F6_D-JpyHLBrSJeX-AutZM9Y6hGY1XxWUV8JtryW-a5rmNVqnbV1VSoKxIEy2PXqdCfNe8mO_5zPKM40OPh1NsSx0ZclBowtYrkuwTmYBc0agrbRxh890NcmUkCWRuK-l-erBPH3S1R2LDn6yfh56_NtROImXI8bGPRn1wA5IoRswWPofEIE5sT4AiIGiVockS1MlNqAkFv60jYP2rr2oIh46By9LX2uBGQTsosiA_R95vksJu4hJ-t3gccoC1gDm2pwwluBHwoNJC8S3cweuJWlJf7F66vnHi6YXeFU7vhmrJl58xwvVlC9TO7v6AYIZedI!/ |
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/jVLLbsIwEPwV95BjsQkF0SOlUlQKDT1USn2pTLINLvED24no39cJIAUKKL54dmXPzD4wxQmmklU8Z44ryQoff9LR13z8OurPIvIWxfEzeY-W4ctDOA1J1MczTP0DcuVMSM0QmsV0kWOqmVvfc_mtcJKV0jplS60LDsYCM-n6wHVDzHPxn-2WTjBNlXSwcziRIlfaoiaWLiCZEmAdTz0ySiO75roFkYFtyQ0I_9a28w6MsIjJDCkNpinfIsFkuW_CpRKOf1vwhL6dv0V_Vna8_Oj7sh8H4Wg-GxAyvKJf9mwP5aoCI2u5htw65sCbyMtir4GTgq2g4DI_s9ahk86wDHwo_IyYTCEgnSQDclny9nRj0skT97eRh-0MSAUyU-bEowC_St4Yt4D8GmzA1U5qp0dbV_r5jwsnHbj0hq6GRTV_Gv_uhg2a3P0BmYJt3w!!/ |
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/jZJBU8IwEIX_Sjz0KAlFGDwyOFPEYvHgWHNxQruWSLopSdpx_PWmgAeVMs0lszs77315G8ppSjmKRhbCSY1C-fqVT97i6cNkuIzYY5Qkd-wpWof3N-E8ZNGQLin3A6zjzFirEJrVfFVQXgm3vZb4rmma12idtnVVKQnGgjDZ9qR1wcxryY_9ns8ozzQ6-HQ0xbLQlSWHGl3Acl2CdTILGJY5MeBqg5Y4TRrAXJuOdgdmx-z59h_8ZP089Pi3o3ASL0eMjTs86oEdkEI3YLD0LyACc2KdcOAtilodNmFpqsQGlMTCd_e1NNDO2l6JOCNy8GXpsxaYQcB6WQbsvOXlLSWsF5P0t8HTLwvYMcFfjCX4L-HBpAXi17kD15K0pD9YHXn-06JpD61qxzdj1cSLr3ihmvJlamdX32egz9s!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJNT8MwDIb_Sjn0yJJ2bBrHaUgdpaPjgCi5oKw1XViadElaIX497jSY-OjUXGIn1vs-sUMYyQhTvBUld0IrLjF_ZtOXZHY3DeKI3kdpekMfonV4exUuQhoFJCYMC2jPmtNOITSrxaokrOZueynUqyZZ0SjrtG3qWgowFrjJt0etM2aoJd72ezYnLNfKwbsjmapKXVvvkCvn00JXYJ3IfXpUt6eoB-Z0_R39QknXjwGiXI_DaRKPKZ30KDUjO_JK3YJRFdJ4XBWeddyBZ6Bs5KGraCP5BqRQJZ7uG2Ggq7WDXucMLwDTCjG5ysGngyx9-r_l-Y6ndBCTwN2o44_xaQuq0OYHYwU4XgQTFjwczQ5cR9KRfmH19POPFskGaNU7tpnINll-JEvZVk8zO7_4BMvduNQ!/ |
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/jVJfT8IwEP8q9WGP0mMIwceJySKCwweT2RdTtnNUtna03QLf3o6UxKgj60t7l-vvz91RRlPKJG9Fwa1Qkpcufmezj9X8eTZexvASJ8kjvMab8OkuXIQQj-mSMlcAPSeCDiHU68W6oKzmdncr5Keiad5IY5Vp6roUqA1yne081hUyhyW-DgcWUZYpafFoaSqrQtWGnGNpA8hVhcaKLACPbgLQqrFCFj51Ii3KXGni00Q4LbrJOsumR-8Fi6b-k09dx_plKNm8jZ2h-0k4Wy0nANMesmZkRqRQLWpZOU-Ey5wYyy0SjUVTci-05FssO06Nh0Zo7GrNoB5ZzXN0YeU8cZlhAIMoA_if8vrcEhikSbhbS793Afi2_tRYoVsSJ0wYJG7Aezw3vFN6kdXTzz9YNB2AVe_Zdlq2q4f56Tg9v6Kbbw4iBxQ!/ |
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/jZJRT8IwFIX_Sn3Yo_QyhOAjYrKI4PDBZPbFlO06Kltb2m6Bf2-HIzHKyPrS3vTmO6enlzKaUCZ5LXLuhJK88PU7m3wsp8-T4SKClyiOH-E1WodPd-E8hGhIF5T5BuhYM2gIoVnNVzllmrvtrZCfiiZZJa1TttK6EGgscpNuW9YVMc8SX_s9m1GWKunw4Ggiy1xpS061dAFkqkTrRBpAS7cBaJ7uhMwJlxmxW6G1L9r7I6lRZsqQSz2kMWvKUxgdDzmL0OQSoL3vL_Ingnj9NvQR3I_CyXIxAhh3uKgGdkByVaORpU_hh--4Q2Iwr4oT21ss-AaLRtLgvhIGm17bK1VneIa-LP1juUwxgF6SAVyWvP7TMfTyJPxuZDupAbQR__ZYoh8rb0xYJH4kdujO4Z9tdeT5j0WTHiy9Y5txUS8fpsfD-HSa3XwDA13z8A!!/ |
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/jZJRT8IwEMe_ynzYo_QYQvQRMVlEcPhgMvtiynaOytaOtlvg23sjw6g4sr60d7n-_7_elXEWM65ELTPhpFYip_iNT94Xt0-T4TyE5zCKHuAlXAWPN8EsgHDI5oxTAXSsKTQKgVnOlhnjpXCba6k-NIvTSlmnbVWWuURjUZhk02pdMCMt-bnb8SnjiVYO947Fqsh0ab1jrJwPqS7QOpn40KpbH6SqtUykytrkwfvOdPCd7rL4R-XZ3T_A0ep1SMB3o2CymI8Axh3i1cAOvEzXaFRBzJ5QqWedcOgZzKr82HtyzsUac7Kh7K6SBpta26sHzogUKSzoDUIl6EMvSx_-t7w8lwh6MUnajWr_lQ81qlSbX4wF0icgMGnRowFu0TUkDekJq6OfZ1os7qFVbvl6nNeL-9vDfnw8Ta--ALEsACs!/ |
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 |
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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/jZJdT8IwFIb_Sr3YpbQMIXqJmCwiOLwwmb0xZTuOytaWtlvw33tGRozAyHrVc3LyvO_5oJwmlCtRy1x4qZUoMP7gk8_F_ctkOI_YaxTHT-wtWoXPd-EsZNGQzinHAtbxpqwhhHY5W-aUG-E3t1J9aZpklXJeu8qYQoJ1IGy6aVlXxJAlv3c7PqU81crD3tNElbk2jhxi5QOW6RKcl2nAWrprcumWCGO0VL7EqgspIlRGXLqBrCqkyjtsH5HYwCnyPHWKPGkvXr0Psb2HUThZzEeMjTs0q4EbkFzXYNUf1QsPxEJeFYdNoXoh1tDIYHZXSQutqR4T81ZkgGGJrQmVQsB6SQbssuT1LcaslyccIYq3VxiwGlSm7T-PJeDJoDHpgOC6t-AbJ43To62OeZ6xaNKDZbZ8PS7qxeP9z358-E1vfgFOpC3P/ |
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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