1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX4SDCZIjh8MMy-mK67jsLajvayqL_ebuEFDWRPzWlPz3fupZxmlBvRqFKgskZUQb_z8cdi8jwezhP2kqTpA3tNVvHTbTyLWTKkc8ovG0JC7JazZUl5LXBzo8ynpRkUqn1R2_2eTymX1iB8Ic2MLm3tSacNRqywGjwqGbH2x2VYys7AGjCFdSFU15USRgLNNDi5EaZQHkiI3wEqU5JwQSqRQxVEr3oqnM4clxWxf6CI9QD9mSpdvQ3DVPejeLyYjxi769UEnSjghHwY-AEpbRMK6mDpmB4FAnFQHqqutD_a5MGj1b7z5NYV4EjtLIJsTeRK5vV1QGyAbFuKkHhm072YR1sPJs1OmPWO59-jn8Vj1ej1xE9_AQ5MzcU!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxb8IwEIX_ipdI7VBsQkF0RFSKSqGhQ6XgpXKcazAkdrAvEf33dSKWUIGynHWn5_vePcppQrkWjcoFKqNF4fsdn32v5--z8SpiH1Ecv7LPaBu-PYfLkEVjuqL8vsBvCO1muckprwTun5T-MTSBTHWFWDjVykIJGl2rVYfTiS8ol0YjnJEmusxN5UjXawxYZkpwqGTA_Peu9HfcNxSzG4Ya0JmxHlNWhRJaAk1KsHIvdKYcEA88AiqdEz8ghUih8M0gw8q_Vl8CDdg_UMAGgK6uirdfY3_VyyScrVcTxqaDnKAVGfTI9ciNSG4ab7BNr2M6FAg-07wuOtPuIpO1Q1O6TpMam4EllTUIshWRB5lWjx6xB3JoKULijaQHMS-yAUya9JjVke_mOP89T9Np0awXf69-flY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBU8IwEIX_Sjh0Rg-QUJTRI4MzHREsHhxLLk6aLiXQJiXZov57Q6cXRLSXzezOy35vH-U0oVyLg8oFKqNF4fsVH7_P757Gw1nEnqM4fmAv0TJ8vAmnIYuGdEb53wK_IbSL6SKnvBK46Su9NjSBTDWFWNjXykIJGt1vE7pS2_2eTyiXRiN8Ik10mZvKkabXGLDMlOBQyYD570052XE--cd0zC6YPoDOjPXgsiqU0BJoUoKVG6Ez5YB4CztApXPiB6QQKRS-6XSC8q_VbegBOwMFrAPox1Xx8nXor7ofheP5bMTYbScnaEUGJ-R64AYkNwdv8Jhew3QoEHymeV00pl0rk7VDU7pGkxqbgSWVNQjyKCJXMq2uPWIDZHukCIkXku7EbGUdmDQ5YVY7vlrO1wsHb32efn1MJr3eNz1TfoI!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBbsIwEER_xZdI7QFsQkH0iKgUlUJDD5WCL5XjbIMhsY29Senf14240AqUkzWr8bzZpZxmlGvRqlKgMlpUQW_59GM1e5mOlgl7TdL0ib0lm_j5IV7ELBnRJeW3DSEhduvFuqTcCtwNlP40NINC0cw31lYKnCcDouGLoCHdnG7V_njkc8ql0QgnpJmuS2M96bTGiBWmBo9KRiz8iNiVpNvlUnalXAu6MC7A6hAqtASa1eDkTuhCeSABewBUuiRhQCqRQxVEr9oqvE6fjxuxf6CI9QD92SrdvI_CVo_jeLpajhmb9GqCThRwQW6GfkhK04aCdbB0TI8CgTgom6or7c822Xg0te88uXEFOGKdQZC_JnInc3sfEDsg-1-KkHjl0r2YZ1sPJs0umPbAtzOcfZ8m-aRqV_Mfd6WaJA!!/ |
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/jZLBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyrH2RpDYgfbRPTvu0QcgAqUkzXWaN7s2pTTjHIjGq1E0NaIEvWKj77n4_dRf5awjyRNX9lnsozfnuNpzJI-nVF-34AJsVtMF4ryWoT1kzY_lmbBCeNr60ILutZEroVTkAu59ccAvdnt-IRyaU2AQ6CZqZStPWm1CRErbAU-aBmxy6BrfRF8v3rKblRvwBTWIbuqSy2MBJpV4DDYFNoDwRZbCNooghekFDmUKDpNofF05rT6iP0DRawD6GqqdPnVx6leBvFoPhswNuzUBLdWwAV53_M9omyDBSu0tEyPSwXiQO3LtrQ_2eTeB1v51pNbV4AjtbMBZPsEDzKvHxGxBrI5UoQMNzbdiXmydWDiLztn1lu-Gofx72GYD8tmPvkDOL1Oww!!/ |
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/jZLNbsIwEIRfxZdI7aHYhILoEVEpKoWGHioFXyrH2QZD_IPtRPD2NRGHkgqUkzXWaL_ZsTHFGaaKNaJkXmjFqqA3dPK9nL5PhouEfCRp-ko-k3X89hzPY5IM8QLT-4YwIbar-arE1DC_fRLqR-PMW6ac0da3oK5GvGJCIqEOtbCn8wixOxzoDFOulYejx5mSpTYOtVr5iBRagvOCR-R6VFd3Rt-Pn5Ib8RtQhbaBLk0lmOKAMwmWb5kqhAMUcuzBC1WicIEqlkMVRK89RDitutQfkX-giPQAdbZK11_DsNXLKJ4sFyNCxr2ShN4KuCLXAzdApW5CQBksLdOFWgFZKOuqDe0uNl47r6VrPbm2BVhkrPbA20d44Ll5DIgtoN2Zwri_0XQv5sXWgxl-2l-m2dPN1E9Px3E-rprl7Bec-Gmy/ |
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/jZFRT8IwFIX_Snkg0QdsGUr0kWCyiODwwTj6YrrushW2trQd6r-3jJkMDWRPvffm5n7nnGKKY0wl24uMOaEkK3y_ouOP-f3zeDgLyUsYRY_kNVwGT7fBNCDhEM8wvbzgLwRmMV1kmGrm8oGQa4Xj1CiNbC50q0QGdpUwUIJ0tj13YEqLmEyR0mBqaRaVTFZHgWKz29EJplxJB18Ox7LMlLao7qXrk1SVYJ3gvvq92SpPsO35Jexl2xE5Y3sPMlXGKyt1IZjkgOMSDM89RFhAXuMWnJBZTS1YAoVvOnkU_jWy-bY--Qfqkw6gP66i5dvQu3oYBeP5bETIXSclzrAUTsjVjb1Bmdp7gYeQa6Z1zIGPPquKY7LNGq-sU03siTIpGKSNcsAPS-iKJ_raI3JAmwOFcXcm6U7MZq0DE8cnTL2lq-V8vbDwPqDJ9-dk0uv9AO5M5fc!/ |
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/jZBRT8IwEMe_Sl-W6IO0DCH4SDBZRHD4YDL6YrruHIWtHe1twW9vmbwgTvfU3OXX-_3vKKcJ5Vo0KheojBaFrzd88r6cPk-Gi4i9RHH8yF6jdfh0H85DFg3pgvK_AT8htKv5Kqe8Eri9U_rD0ESXGbGAtdWOoCEN6MzYzjbdqN3hwGeUS6MRjngic1M50tYaA5aZEhwqGbBfZ3S0_4kfs47437-9vawKJbQEmpRg5VboTDkgPsceUOmc-AYpRAqFL3rtofxr9fn8AbsSBayH6MdW8fpt6Ld6GIWT5WLE2LhXErQigwtzPXADkpvGByw90jodCgR_2Lwu2tDujMnaoSldy6TGZmBJZQ2CPEHkRqbVrVdsgexOFiGx49K9nGesh5MmF85qzzdTnH4ex-m4aJazL-o81GM!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDRT8IwEMb_lb4s0QdpGULwkWCyiODwwWTri-m6cxS2drS3Bf97y4JRNOieet_l6_2-O8ppQrkWrSoEKqNF6XXKJ6_L6eNkuIjYUxTH9-w5WocPt-E8ZNGQLij_2-AnhHY1XxWU1wI3N0q_GZq4pq5LBe57RVO13e_5jHJpNMIBaaKrwtSOdFpjwHJTgUMlA_b57av6J0rMLkRpQefGekblxwgtgSYVWLkROlcOiKftAJUuiG-QUmRQetErrfKv1adTBuwXKGA9QD-2itcvQ7_V3SicLBcjxsa9kqAVOZyRm4EbkMK0PmDlLR3ToUAgFoqm7EK7k002Dk3lOk9mbA6W1NYgyKOJXMmsvvaIDZDtkSIkXrh0L-bJ1oNJkzNmvePpFKfvh3E2Ltvl7APICPiH/ |
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/jZFRT8IwFIX_SnlYog_QMpToI8FkEcHhg3H0xXTdZRS2drQdyr-3NPUBDWRPzb05Od85t5jiDFPJDqJkVijJKjev6Phz_vAyHs4S8pqk6RN5S5bx8108jUkyxDNMrwucQ6wX00WJacPspi_kWuHMtE1TCTA406q1QpZhdUQHkIXSKKyRkMbqlp_imJOX2O73dIIpV9LCt8WZrEvVGORnaSNSqBqMFTwiv4yIBLOwus64XiglFwoFS65qx2SSA85q0HzDZCEMIBdoBx7mFqhiOVS-dIdCwr1ahg-JyD9QRDqA_rRKl-9D1-pxFI_nsxEh952SWM0KOCO3AzNApTq4gLWTeKaxzALSULaVD22CjLfGqtp4Ta50ARo1Wlnwd0c3PG9uHWIDaHuiMG4vXLoTM8g6MHF2xmx2dLWcrxcGPvo0P35NJr3eD05ebK8!/ |
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/jZFRT8IwFIX_SnlYog_QMpToI8GEiODwwTj6Ykp32QpbW9oO5d_bzfGAAtlTc9OT8517LqY4xlSyvUiZE0qy3M9LOvycPbwM-9MJeZ1E0RN5myzC57twHJJJH08xvS7wDqGZj-cpppq5rCvkWuHYllrnAiyONeNbIVPEZIJsJrT2Q_N_QHuQiTLonAZVRqaog1YQsdnt6AhTrqSDb4djWaRKW1TP0gUkUQVYJ3hAjvCAnDNu_tvDr1cQkQsVNPZcFT4MkxxwXIDhmecIC8gn3YI7gnO2grxupsWmwr9GNicMyD9QQFqA_mwVLd77fqvHQTicTQeE3LdK4gxL4IRc9mwPpWrvAxZe8tuqYw6QgbTM69C2kfHSOlXYWrNSJgF_DKMc8EqEbvhK33pEBmhTURh3F5puxWxkLZg4PmHqLV0uZuu5hY8uXR2-RqNO5wdJWvpX/ |
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/jZBRT8IwFIX_SnlYog_YMpToI8FkEcHhg3H0xXTdZRS2trTdlH9vWaYBDWRPN_fk5HznXkxxgqlktciZE0qywu9LOvqY3T-PBtOIvERx_Eheo0X4dBtOQhIN8BTTywafEJr5ZJ5jqplb94VcKZzYSutCgMWJkLUSXMi8FffoSMFLsdnt6BhTrqSDL4cTWeZKW9Ts0gUkUyVYJ3hAfjID8pvQiseZlwvH5EzhGmSmjMeWnsEkB5yUYPiayUxYQL7AFpzPR15ABUuh6HqA8NPI9uEB-QcKSAfQn6vixdvAX_UwDEez6ZCQu05NnGEZnJCrG3uDclX7gqW3NEzrmANkIK-KprRtbbyyTpW28aTKZGCQNsoBP5jQFU_1tUesAW0OFMbdmU93Yra2DkycnDD1li4Xs9XcwnufpvvP8bjX-wYQSoF3/ |
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 |
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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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