1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVLBTgIxFPyVXvYoLYsQPRJMNiK4eDBZezGP7mOpdF-Xtqzy9xbiQQXMemrmdTIzb1ouecElQasrCNoSmIhf5Oh1dvMw6k8z8Zjl-Z14yhbp_XU6SUXW51MuvxPyxXM_Em4H6Wg2HQgxPCjot-1WjrlUlgJ-BF5QXdnGsyOmkIjgoMQI68ZoIIWJ2PV8j1W2RUd1pDCgkvkAAZnDameO8XwizowUGL2yjjSwKEu-AYek9kwT87umMXum1qDJM1DhEC5188m84rKBsL7StLK86GTOizOjf5n_qu602y7VlbZGH7RKBJb6wj6Hm7_NctHJTMfT0dffSESLVFr3491qdHFDKrVHFlNtMGiqjgUaWKKJ4ELGEy1edNBqNnK5f1_Nw3A5NO1s_AlooXg_/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJBU8IwEIX_Si49QkIRRo8OznREsHhwpuTihHZbVtpNSVKUf2_a8SACTr0keTtvdr-8hEuecEnqgIVyqEmVXq_l9G1x-zQdzSPxHMXxg3iJVuHjTTgLRTTicy5_GuLV68gb7sbhdDEfCzFpO-D7fi_vuUw1Ofh0PKGq0LVlnSYXCGdUBl5WdYmKUghEM7RDVugDGKq8hSnKmHXKATNQNGWHZwNxoZSqEnNtCBXzbcnWygClR4bEbFPX5ZGlW4VkmUpdCxea5WxZcFkrtx0g5ZonvYbz5ELpX8N_RXeebZ_oMl2BdZgGAjLsFk-0b9BAi26v3NDbuuXU-zdQLHoBod8Nff-fQByAMm1O3rYC41OgDC0wT74Dh1R0IZdqA6UXV6jPevGkR696JzfHj3zpJutBe_oCZg1uvw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVLBbsIwDP2VcOhxJJSB2BExqRqDlR2mlVym0Jri0TolCWz8_UK1w0Zh6i6O3tPT87MdLnnCJakD5sqhJlV4vJTDt9nocdibRuIpiuN78RwtwofbcBKKqMenXP4UxIuXnhfc9cPhbNoXYnBywPfdTo65TDU5-HQ8oTLXlWU1JhcIZ1QGHpZVgYpSCMS-a7ss1wcwVHoJU5Qx65QDZiDfF3U8G4gLVKoKXGtDqJi3JVspA5QeGRKz-6oqjizdKCTLVOpO4UIzn8xzLivlNjdIa82TVs15coH6V_Oz1TV322Z1mS7BOkwDARnWxSfa7dHAKbptMldm9rK6nGkbzN-hY9EqNPrX0PcfC8QBKNPm1_1LMH5TlKEF5qfbgkPK60MUagWFB1fmaHjxpIVXtZWr48d67gbLRfk6suNxp_MFLGKAEg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVLBUsIwEP2VvfQICUUYPTo40xHB4sGZkosT0qVE2k1JAsjfm3Y8qIBTT8nbbN57-xImWMYEyYMupNeGZBnwUozfZrdP48E04c9Jmj7wl2QRP97Ek5gnAzZl4ntDungdhIa7YTyeTYecjxoG_b7biXsmlCGPH55lVBWmdtBi8hH3VuYYYFWXWpLCiO_7rg-FOaClKrSApByclx7BYrEvW3su4hdKSpZ6bSxpCYGWXC0tkjqBJnD7ui5PoDZSkwOpfGMutvPJvGCiln7T07Q2LOskzrILpX-J_4ruPNsu0eWmQue1ijjmOgTSqGi0DnpAeARvINSvzNmeXLnxt7mUdzKnw2rp6y9F_ICUG_vjnSu0IRHKtUMIU2zRayrawEu5wjKAK97PuFjWgaveitXpuJ770bLX7D4BRCWOwQ!!/ |
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/lVJNU8IwEP0rufQoCUUYPTo40xHB4sGZkouzpCFE0k1JAsq_N-14kC-nnpK3s3nv7ctSTgvKEfZaQdAWwUS84KP36d3zqD_J2EuW54_sNZunT7fpOGVZn04o_92Qz9_6seF-kI6mkwFjw4ZBf2y3_IFyYTHIr0ALrJStPWkxhoQFB6WMsKqNBhQyYbue7xFl99JhFVsIYEl8gCCJk2pnWns-YRdKAoxeWYcaSKRFX4OTKA5EI_G7ujYHItag0RMQoTGXutl4piivIaxvNK4sLTqJ0-JC6V_iJ9GdZ9slutJW0gct2hCjoHWhNXOKG2Gn5BLExl8Z-_jBKT4i-Nt6zjpZ1_F0-LNpCdtLLK072oJKuqiKpfaSxBk3MmhU7XcYWEoTwZVRzrho0YGr3vDl4XM1C8PFTXP7Bv47S4g!/ |
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/lVLBUsIwEP2VXHqEhCKMHh2c6Yhg8eBMycVZ01Ai6aYkKdq_N3Q8SAGnnpK3s3nv7ctSTjPKEQ6qAK8Mgg54zadvi9un6WiesOckTR_YS7KKH2_iWcySEZ1T_rshXb2OQsPdOJ4u5mPGJkcG9bHf83vKhUEvvzzNsCxM5UiL0UfMW8hlgGWlFaCQEauHbkgKc5AWy9BCAHPiPHhJrCxq3dpzEbtQEqDVxlhUQAItugqsRNEQhcTVVaUbIrag0BEQ_mgutsvZsqC8Ar8dKNwYmvUSp9mF0r_EO9GdZ9snutyU0nkl2hCDoLG-NdPFRGhQZTCyr5Vtrgx--qSLOxR_209ZL_sqnBZ_ti1iB4m5sSebUEobMsNcOUnCnDvpFRbtl2h4lzqAK8OccdGsB1e14-_N52bpJ-vB8fYNXWPc1Q!!/ |
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/lVLBUsIwEP2VcOhREooweGRwpiOCxYNjycUJ7VIi7SYkKcrfG8BxiiBTT9l9s3n73ksopwnlKLYyF04qFIXv57z_Nhk89jvjiD1FcXzPnqNZ-HAbjkIWdeiY8vpAPHvp-IG7btifjLuM9fYM8n2z4UPKU4UOPh1NsMyVtuTQowuYMyID35a6kAJTCFjVtm2Sqy0YLP0IEZgR64QDYiCvioM8G7ALUCoKuVQGpSCeFq0WBjDdEYnEVloXO5KuhERLROr24kIzHU1zyrVwqxuJS0WTRstpcgH61_Jf0Z1n2yS6TJVgnUx9ZZQmdiV1rfTqNpU0sLdh67gDU9qDMaXBHOWTUmB1fPMLofzcrZUn9HX8Gv112zFrZFv60-D3Lw3YFjBT5uQHlWB81phJC8TnswYnMT9IKsQCCt_8YfSMiyYNuPSaL3Yfy6nrzWfl68AOh63WF_RahLo!/ |
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/lVLBTgIxFPyVXvYILYsQPRpMNiK4eDBZejGlW5ZK97W0b1H-3oIeVFizntqZTKbzpo9yWlAOYq8rgdqCMBEv-fhldv0wHkwz9pjl-R17yhbp_VU6SVk2oFPKvwvyxfMgCm6G6Xg2HTI2Ojro192O31IuLaB6R1pAXVkXyAkDJgy9KFWEtTNagFQJa_qhTyq7Vx7qKCECShJQoCJeVY05xQsJu0BJYfTaetCCRFsITngF8kA0kNA4Zw5EboSGQITEY7jUzyfzinIncNPTsLa06PQ4LS5Q_3r8V3Xn3XaprrS1CqhlwqAuYxhsfLRHS_YKSutb6JbBW7SX6b_j56xTfB1PD1_blrBP6x-bUCsfO4NSB0XinFuFGqrTlxixUiaClmHOvGjRwctt-erwtp7jaNk73j4ARmk9hg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVLBTgIxEP2VXvYILYsQPRpMNiK4eDBZejGlOyyV7rS0BeXv7RIjKmDWU-dNJ--9eS3ltKAcxU5VIiiDQkc858OXyfXDsDfO2GOW53fsKZul91fpKGVZj44p_z6Qz557ceCmnw4n4z5jg4ZBvW42_JZyaTDAe6AF1pWxnhwwhoQFJ0qIsLZaCZSQsG3Xd0llduCwjiNEYEl8EAGIg2qrD_Z8ws60pNBqaRwqQSIteiscoNwThcRvrdV7IldCoSdChsZc6qajaUW5FWHVUbg0tGglToszrX-J_4ruNNs20ZWmBh-UjFk0Agr8sbqw3vH6q_rbSs5aWVHxdPj5cxK2AyyN-_GqNbi4P5bKA4me1xAUVod4tViAjuCC5RMuWrTgsmu-2L8tp2Ew7zTVB-gegpM!/ |
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/lVJNb8IgGP4reOhxgnUadzQuaeZ0dYdllcuCFCuzfalA3frvRxuWmNmY7kTeJy_PF2CKE0yBnWXGrFTAcjdv6fRjNXuejpYReYni-JG8Rpvw6T5chCQa4SWmlwvx5m3kFh7G4XS1HBMyaRjk5-lE55hyBVZ8W5xAkanSoHYGGxCrWSrcWJS5ZMBFQKqhGaJMnYWGwq0gBikyllmBtMiqvLVnAtIBcZbLvdIgGXK0YEqmBfAaSUCmKsu8RvzAJBjEuG3MhXq9WGeYlswe7iTsFU56ieOkA_qX-J_qrrvtU12qCmGs5K6LRkAKV4FWlZWQeahGZwGp0sjDzoyxuuLecmcDv1w48Zc8dJvrdqCY9Aok3anB_7-AeL3Lv1EI7VqEVBqBXPKjaJ00j5Sznchbt52prrhw0oOrPNJd_bVf28l2U7zPzHw-GPwAlLrm_g!!/ |
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/lZJRT8IwFIX_SnnYo7QMIfhIMFlEcPhgHH0xpSujst2WtqD793ZzJESmmU_N7b0559wvF1OcYArsJDPmpAKW-3pNx2-LyeN4MI_IUxTH9-Q5WoUPt-EsJNEAzzG9HIhXLwM_cDcMx4v5kJBRpSDfDwc6xZQrcOLT4QSKTGmL6hpcQJxhqfBloXPJgIuAHPu2jzJ1EgYKP4IYpMg65gQyIjvmdTwbkJYvznK5VQYkQ14WrGZGAC-RBGSPWucl4jsmwSLGXRUuNMvZMsNUM7e7kbBVOOlkjpOWr3-Z_0B3zbYLulQVwjrJPYvKQAqPQDO-l5B9595JrX3R9Et0EpAqg9pmULW-KeplfkFzNsFJm0DT727yN4KYdEIg_WugudiANN6X11QI47lDKq1AntVeuHOqnG1EXidvXfdKCycdtPSebsqP7dKN1qvidWKn017vC1N0ygc!/ |
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/lVJBbsIwEPyKOeRYbEJB9BhRKSqFhh6qBl8q45iwJVkH26Tl93UQlWiBKj1ZO5rdmZ015TSlHEUNuXCgURS-XvDh23T0OOxNYvYUJ8k9e47n4cNtOA5Z3KMTyk8Jyfyl5wl3_XA4nfQZGzQT4H275RHlUqNTn46mWOa6suRQowuYMyJTviyrAgRKFbBd13ZJrmtlsPQUIjAj1gmniFH5rjjYswG7AElRwEobBEH8WLSVMArlngASu6uqYk_kWgBaIqRrzIVmNp7llFfCrW8AV5qmrcRpegH6l_iv6M6zbRNdpktlHUifRSMAykcAWGuQgPkRbPSPyJWNv3tpesI86_3bcMJaGQb_Gjz-r4DVCjNtfty-VManhBlYRfxmG-W8-OEIhViq4voWZ7No2mJWteHL_cdq5gaLefk6slHU6XwB1pZXjg!!/ |
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/lVLRTsIwFP2V8rBHaRlC8JFgsojg8ME4-mLKdhmV7ba0Hcrf2xFMlIGZT825OTnn3NNLOU0oR7GXuXBSoSg8XvLh22z0OOxNI_YUxfE9e44W4cNtOAlZ1KNTyn8S4sVLzxPu-uFwNu0zNqgV5Ptux8eUpwodfDqaYJkrbckRowuYMyIDD0tdSIEpBKzq2i7J1R4Mlp5CBGbEOuGAGMir4hjPBuzCKBWFXCuDUhAvi1YLA5geiERiK62LA0k3QqIlInV1uNDMJ_Occi3c5kbiWtGklTlNLoz-ZX5WXbPbNtVlqgTrZOq7qA0k-Ap0ZbyNBaJMBqY5uLL2twBNGvzzwd_RY9YquvSvwdOlBWwPmCnz6wpKqG0xk97Z77gFJzE_fkchVlB4cGWVhhZNWmjpLV8dPtZzN1guyteRHY87nS-oWHl9/ |
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/lZJRT8IwFIX_SnnYo7QMIfhIMFlEcPhgHH0xpSuj0t2WtkP593aoiTIk8_Ge3HznntNiijNMge1lwbzUwFSYl3T4MhvdD3vThDwkaXpLHpNFfHcdT2KS9PAU058L6eKpFxZu-vFwNu0TMqgJ8nW3o2NMuQYv3j3OoCy0ceg4g4-ItywXYSyNkgy4iEjVdV1U6L2wUIYVxCBHzjMvkBVFpY7nuYickThTcq0tSIYCFpxhVgA_IAnIVcaoA-IbJsEhxn19XGznk3mBqWF-cyVhrXHWyhxnZ6R_mZ9U1-y2TXW5LoXzkocuagMpXK3xLWLGaAm-DnBG-szENyKvlITijyK-kThrIJvSKfJyvJS0ihfY4RW-fmNE9gJybX_9lFLY0Cnk0gkUetgKH8yPtyi2EhfCNVg4a8EyW7o6vK3nfrBclM8jNx53Oh_Ck3sf/ |
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/lVLBTgIxFPyVcuAoLYsQPBJMNiK4eDAuvZjaLcuT7mtpC8rfW4hG4oJZT81MXmfmTUs5zSlHsYNSBDAodMQLPniZDu8H3UnKHtIsu2WP6Ty5u07GCUu7dEL56UA2f-rGgZteMphOeoz1DwrwttnwEeXSYFAfgeZYlcZ6csQY2iw4UagIK6tBoFRttu34DinNTjms4ggRWBAfRFDEqXKrj_F8m52hpNCwNA5BkCiL3gqnUO4JIPFba_WeyJUA9ETIcAiXuNl4VlJuRVhdAS4NzRuZ0_wM9S_zX9XVu21SXWEq5QPI2MXBAFSsYKewMC5aKbnW4EOdubD4twTN6xdqzN_xM9YoPsTT4ddv-8l58hMq5WJnWIBXJO65VgGwPD6JFq9KR3BhmZoWzRto2TV_3b8vZ6G_mFfPQz8atVqf4z8Wdg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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