1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNbsIwEIRfxRcfwUtoI3qsqBQ1hYYeqqa-VCZZgktiB8cJ8PZ1ogoh0p-c7Fmt95vxMs5ixpVoZCas1ErkTr9z_2Mxe_InYQDPQRQ9wEuw8h5vvLkHwYSFjF82RKvXiWu4m3r-IpwC3LYT5Od-z-8ZT7SyeLQsVkWmy4p0WlkK1ogUnSzKXAqVIIV6XI1Jphs0qnAtRKiUVFZYJAazOu_sVRR6pRbnmeV8mTFeCrsdSbXRLB40jsX90lW8q_wR_MJrUKXaXCRicYEm2TqurJBYmezQSpV1RnKxxtwJFm9qc1ZEJHbQ50l3GvW9MAo9NIX_0RR66L-Tu83_nBxTOch1qgusnBkK7Ytyx9en4-x0wLeRux2-ABDSsrY!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHLbsIwEPwVX3wEb0KL6LGiUtQUGnqoGnypTLIEl8QOtkPh72uiqqKkj1zWmtV4Z2aXcZYyrsReFsJJrUTp8ZKPX2eTh3EQR_AYJckdPEWL8P4qnIYQBSxm_JyQLJ4DT7gZheNZPAK4Pk2Qb7sdv2U808rhwbFUVYWuLWmxchScETl6WNWlFCpDCs3QDkmh92hU5SlEqJxYJxwSg0VTtvYshU7rJBea-XReMF4LtxlItdYs7TWOpd3WRbyL_An8ordHlWtzloilFZps43WlReJktkUnVdEaKcUKSw9Yum7MFyIic72WJ_1r1OfBKHSkKfwvTaEj_Xdyf_mfk2Mu2-K3uGukwdO6ba8cua7QensU_Pe2fJ9Rb_nqeJgc3_FlwJcT-wFeCD25/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBUsIwEP2VcMgRshRl8NjBmY4IFg-OJRcntEuJtElJUoS_N3QcBykql828N5t97-0yzhLGldjJXDiplSg8XvDh23T0OOxPIniK4vgenqN58HATjAOI-mzC-GlDPH_p-4a7QTCcTgYAt8cJ8n275SHjqVYO944lqsx1ZUmDlaPgjMjQw7IqpFApUqh7tkdyvUOjSt9ChMqIdcIhMZjXRWPPUmhRR7nAzMaznPFKuHVXqpVmyVXjWNKmzuKd5Y_hF70dqkybk0QsKdGka68rLRIn0w06qfLGSCGWWHjAklVtvhERqbtqedK_Rn0djEJLmsL_0hRa0n8n95e_nBwz2RS_xW0tDR7XbS8xVyTLdInWG6bgvzflx4w2w6oNXx72o8MHvnb5Yj4Nw07nEzh2Ukw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBb8IwDIX_Si45QkLZKnacmFSNwcoO00ouU2hNyWidkqQF_v1CNSFE2cYpepbj7z2bCZYwgbJRuXRKoyy8Xojwczp6CQeTiL9GcfzE36J58HwXjAMeDdiEifOGeP4-8A0PwyCcToac3x8nqK_tVjwykWp0sHcswTLXlSWtRke5MzIDL8uqUBJToLzu2z7JdQMGS99CJGbEOumAGMjrorVnKe-UjrjAzMaznIlKunVP4Uqz5KZxLOmWLuJd5I_5L7wGMNPmLBFLSjDp2nOVBeJUugGnMG-NFHIJhRcsWdXmpIhM3U3LU_41-HMwyjtoyv9HU95B_53cX_56csiU32NdeTgYS3oEYUecJm39hjSZLsF6k5T7H_7A1ydVG7E87EeHHXz0xGJkvwG2pRk8/ |
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/jZJdT8IwFIb_Sm92Ce2GErw0mCwiOLwwjt6Ysh1K3XY62oLw7y2LMXPzg6vmaU7ej55STlPKURyUFE5pFKXnFR-_zicP43AWs8c4Se7YU7yM7q-iacTikM4obw8ky-fQD9yMovF8NmLs-qyg3nY7fkt5ptHB0dEUK6lrSxpGFzBnRA4eq7pUAjMI2H5oh0TqAxis_AgRmBPrhANiQO7LJp4NWO_qbBeZxXQhKa-F2w4UbjRNL5Kjaf-qU6_TP2G_-B0Ac21ajWhagcm23ldZIE5lBTiFsglSijWUHmi62ZsvIiJzFz2e8qfBz4UFrGcdsP-tA9az_ru53_zPzf0q0dbauCZQl4nPYSSsRVbYi8rlugLrMzd_pCXU5W_CdcHXp-Pk9A4vA76a2A_-g-dZ/ |
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/jZJdb4IwFIb_Sm-41FbciLtcXELGdLiLZdibpcIRO-EU2-L036-SxRDYB1fN05y8Hz2lnCaUozjKXFipUBSO1zx4X8yegkkUsucwjh_YS7jyH2_8uc_CCY0obw_Eq9eJG7ib-sEimjJ2e1GQH4cDv6c8VWjhZGmCZa4qQxpG6zGrRQYOy6qQAlPwWD02Y5KrI2gs3QgRmBFjhQWiIa-LJp7xWO_qYufr5XyZU14JuxtJ3CqaDJKjSf-qU6_TP2a_-B0BM6VbjWhSgk53zlcaIFame7AS8yZIITZQOKDJttZXIiK1gx5PulPj98I81rP22P_WHutZ_93cbf7n5m6VaCqlbROoyyQthCyJxEMt9XlQvUyVYFzq5pe0pLrcka72fHM-zc6f8Dbi65n5AhJf8OI!/ |
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/jVJNU8IwEP0r4dAjJBRl8MjgTEcEiwfHkosT2qVEmg-SFOHfG4o6lSpwyr43O_ve2w2mOMFUsi3PmeNKssLjOe2_TQaP_e44Ik9RHN-T52gWPtyEo5BEXTzGtN4Qz166vuGuF_Yn4x4ht4cJ_H2zoUNMUyUd7BxOpMiVtqjC0gXEGZaBh0IXnMkUAlJ2bAflagtGCt-CmMyQdcwBMpCXRWXPBqRBHeRCMx1Nc0w1c6s2l0uFk6vG4aRJncQ7yR-Tf_S2IDNlaolwIsCkK6_LLSDH0zU4LvPKSMEWUHiAk2VpfhBiqbtqedy_Rn4dLCAN6YBclg5IQ_p8cn_5v5NnRmlkV1zXSr_RTckNHFZv67w3LmxlRGkwx5UjwWR5_HkXo2dKgPWJfPU9s1b-kq3z52T1mi72u8H-A17bdD6bDIet1if8fg0l/ |
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/jVFBbsIwEPyKLz6Cl9AieqyoFDWFhh6qBl8qk5jgkqyD7aTw-xpaVYhAm9NqRqOdmV3GWcI4ikblwimNovB4wUfv0_HTaBCF8BzG8QO8hPPg8SaYBBAOWMT4qSCevw684G4YjKbREOD2sEF9bLf8nvFUo5M7xxIsc11ZcsToKDgjMulhWRVKYCop1H3bJ7lupMHSS4jAjFgnnCRG5nVxjGcptKiDXWBmk1nOeCXcuqdwpVnSaR1L2tRZvbP-MVzxayRm2pw0YkkpTbr2vspK4lS6kU5hfgxSiKUsPGDJqja_iIjUdTqe8tPgz8MotKwp_G9NoWX9d3P_-cvNscz8AV1t0BKnyXeaq3SHepkupfWpKVzccYVm1YYv97vx_lO-9fhibL8AxRQ91g!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFNb8IwDIb_Si49gkPZKnacmFStg5UdppVcptCaktEmJUk7-PcLCLGK7qOn-LUcP35tYJAAk7wRObdCSV44vWTB-2zyFIyikD6HcfxAX8KF_3jjT30ajiAC1i6IF68jV3A39oNZNKb09thBfOx27B5YqqTFvYVElrmqDDlpaT1qNc_QybIqBJcperQemiHJVYNalq6EcJkRY7lFojGvi9N4xqOd1BHn6_l0ngOruN0MhFwrSHq1g6SburJ35T-mv_AalJnSLUeQlKjTjeMKg8SKdItWyPw0SMFXWDgBybrWF0V4anstT7hXy_PBPNpBe_R_tEc76L-du8v_7NzUleOiaUc9TGSqRONmcyc9f_uOoNqy1WE_OXzi24AtJ-YLbOHLcA!!/ |
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/jZHBbsIwEER_xRx8BDuhRfQYUSlqCg09VA2-VCZZgktiB9uh8Pc1UYQQaYGTNaPVvh0PYSQhTPKdyLkVSvLC6QUbfU3HryMvCulbGMfP9D2c-y8P_sSnoUciws4H4vmH5waehv5oGg0pfTxuEN_bLQsIS5W0sLckkWWuKoMaLS2mVvMMnCyrQnCZAqb1wAxQrnagZelGEJcZMpZbQBryumjOM5h2rCPO17PJLCes4nbdF3KlSHLXOpJ0rYt4F_lj-g9vBzJT-iwRSUrQ6dpxhQFkRboBK2TeHFLwJRROkGRV65NCPLV3fZ5wr5ZtYZh20JjeRmPaQV9P7pr_O7mpK8cF95la1bZJ1VgH1B7W2khIY3Wdnlq7mTNTJRh3vmu9ZWDaLmut64xqw5aH_fjwA599tphPg6DX-wUaM1DW/ |
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/jZLBbsIwDIZfJRxyhISyIXZETKrGYGWHaSWXKbSmZLRJSFIGb79QlQlRtvUU_bblz78dwkhMmOR7kXEnlOS510s2_JiNnof9aUhfwih6pK_hIni6CyYBDftkSthlQbR46_uCh0EwnE0HlN6fOojP3Y6NCUuUdHBwJJZFprRFlZYOU2d4Cl4WOhdcJoBp2bM9lKk9GFn4EsRliqzjDpCBrMyr8SymjdAJF5j5ZJ4RprnbdIVcKxK3akfiZujK3pX_iP7C24NMlblwROICTLLxXGEBOZFswQmZVYPkfAW5FyRel-ZHIZ64VssT_jWyPhimDTSm_6MxbaD_du4vf9u5LbXngl-m5sn2zLEboXVlscofUT3lrRp0amSKylCrBaSqAOt9-e9QwzG91bjOt4frLVsdD6PjF7x32XIxG487nW9ENRxL/ |
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/jZHNbsIwEIRfxRxyBJvQInpEVIpKoaGHqsGXyiRLcEnWwXZSePuaKEIR6Q8na0armf28lNOIchSVTIWVCkXm9JqPPxaT5_FwHrCXIAwf2Wuw8p_u_JnPgiGdU94eCFdvQzfwMPLHi_mIsftzgvw8HPiU8lihhaOlEeapKgypNVqPWS0ScDIvMikwBo-VAzMgqapAY-5GiMCEGCssEA1pmdXrGY91rHOdr5ezZUp5IeyuL3GraHRTHI261hXeFX_IfumrABOlW0Q0ykHHO9crDRAr4z1YiWm9SCY2kDlBo22pL4qI2N70edK9GpuDeaxT7bH_qz3Wqf6b3F3-Z3JTFq4X3GdKrJSMa67aPJGWcwNXonIwbl135SbzzNokNGY7s9jzzek4OX3Be5-vV4vptNf7BgmK5I8!/ |
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/jZFBb8IwDIX_SjjkCDFlQ-yImFSNwcoO00ouU2hNyGiTkqYM_v1ChRCjY-MUvdh6n5_NOIsZ12KrpHDKaJF5Pef9j8ngud8dh_ASRtEjvIaz4OkuGAUQdtmY8fOGaPbW9Q0PvaA_GfcA7g8O6nOz4UPGE6Md7hyLdS5NUZJaa0fBWZGil3mRKaETpFB1yg6RZotW576FCJ2S0gmHxKKssnq8kkLj64AL7HQ0lYwXwq3aSi8Ni2-yY3Hz6yLeRf4IrvC2qFNjzxKxOEebrDxXlUicStbolJb1IJlYYOYFi5eVPSkiEnfT8pR_rT4ejEIDTeF_NIUG-u_k_vK_Jy-rwnPRL9MjrcSFSNZeZAVpk7q2Jz8KNwRMTY6ln9uf-2hO4cyDwjXzYs0X-91g_4XvbT6fTYbDVusbXutI9Q!!/ |
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/jZHBbsIwEER_xRx8BC-hRfQYUSkqDQ09VA2-VCZZgktiB9uh8Pc1CFWI0JaTNaPVvB0v4yxlXImtLISTWonS6zkffsSj52F_EsFLlCSP8BrNgqe7YBxA1GcTxs8Hktlb3w88DIJhPBkA3B8S5Odmw0PGM60c7hxLVVXo2pKjVo6CMyJHL6u6lEJlSKHp2R4p9BaNqvwIESon1gmHxGDRlMf1LIWWdcAFZjqeFozXwq26Ui01S2-KY2nbuqh30T-BX3hbVLk2Z41YWqHJVp4rLRInszU6qYrjIqVYYOkFS5eN-VFEZO6mz5P-Nep0MAotNIX_0RRa6L-b-8tfb26b2nPRf2bdHKgeqU2O5ppxQ7lcV2j9zv7Up2AKFzktg9VrvtjvRvsvfO_y-SwOw07nG0sltaM!/ |
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/jZFRT8IwFIX_SnnYI7QbSvCRYLKI4PDBOPpiSncZla0tbYfw7-2AGLKh8tSck5t-95yLKU4xlWwncuaEkqzwekEHH9Ph8yCcxOQlTpJH8hrPo6e7aByROMQTTC8Hkvlb6Ace-tFgOukTcl__ID63WzrClCvpYO9wKstcaYuOWrqAOMMy8LLUhWCSQ0Cqnu2hXO3AyNKPICYzZB1zgAzkVXFczwakZdW4yMzGsxxTzdy6K-RK4fSm73DathrxGvkT8gtvBzJT5iIRTkswfO25wgJygm_ACZkfFynYEgovcLqqzI9CjLubyhP-NfJ8sIC00AH5Hx2QFvrv5P7y15PbSnsu-DIzxTeIaa38gnXpV6zTHfgasupUwA1xM1WC9Sn88c-o2mug2lYTpTd0edgPD1_w3qWL-XQ06nS-AUINP4c!/ |
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/jZHBbsIwEER_xRxyhDWhRfQYUSkqhYYeqgZfKpMsiUtiB9uh8Pc1CAoitOVkzWg1s88LDGJgkq9Fxq1QkhdOz1j_Yzx47ndHIX0Jo-iRvoZT_-nOH_o07MII2PlANH3ruoGHnt8fj3qU3u8SxOdqxQJgiZIWNxZiWWaqMmSvpfWo1TxFJ8uqEFwm6NG6YzokU2vUsnQjhMuUGMstEo1ZXezXMx5tWLs6X0-GkwxYxW3eFnKhIL4pDuKmdYF3wR_RX_rWKFOlz4ggLlEnuesVBokVyRKtkNl-kYLPsXAC4kWtfxThib3p84R7tTwczKONao_-X-3RRvXf5O7y18lNXbleNKc_yDFZFsLYa84NeKkq0bit3bEP0SfGY1DTgWrJ5tvNYPuF7202m46DoNX6BozgSDA!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHLbsIwEPwVX3yEXUKL6LGiUlQKDT1UDb5UJlmCIbGDbSj8fQ19CJE-uKw1q_HOzC4ISEFouVWF9MpoWQY8Fb3XUf-h1xnG-BgnyR0-xZPo_ioaRBh3YAjilJBMnjuBcNONeqNhF_H6MEEt12txCyIz2tPOQ6qrwtSOHbH2HL2VOQVY1aWSOiOOm7Zrs8JsyeoqUJjUOXNeemKWik15tOc4NloHuciOB-MCRC39oqX03EB60ThIm62zeGf5E_xFb0s6N_YkEaQV2WwRdJUj5lW2Iq90cTRSyhmVAUA639hvxGTmL1qeCq_Vnwfj2JDm-L80x4b038nD5X9OvjTGftULzOemIhc8cTx8-ahQr8Rsv-vv3-ilJaZ99w7hg27Q/ |