1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YLPPRzIQ4QfDBhPXFdOWuq4OWtYX48y3ELNGNyVNzTm7vd87FFBeYKtZJwZzUilVeb-nyI1m9LOebmLzGWfZE3uI8fL4P1yGJ53iD6Y2BjPQbQpOuU4Fpw9zhTqq9xkUHqtQGcV03lWSKAy5qMPzAVCktICf5EZxUAnkDVWwHlRe42LfmrBDjrt8uP08n-ogp18rBl7dULXRj0aCVC4j0r1E_jQJygQ7I_-iAXKBvN_enud4cSjkpdalrsD5MQPoff2BZ_j73sIdFuEw2C0KiEVg7szMkdOf7137rUMk65gAZEG013MTi4tzLwKmVBvrZcXtCeGdYCb9OPClJQK4iR2zcHOk2T_api3ZRJVb2G17y2tA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFdT4MwFP0r3QOPWwtToo_LTIhzE3wwsr6YCnesDlrWFuLP90LMEvblXtqek_Z83FJOU8qVaGUhnNRKlIjXPPxcPryE_iJir1EcP7G3KAme74J5wCKfLii_ciFmnUJgVvNVQXkt3HYs1UbTtAWVa0MyXdWlFCoDmlZgsq1QubRAnMx24KQqCBKkFF9QIqDppjEHRETmOnX5vd_zGeWZVg5-kFJVoWtLeqycxyTuRv018tiJtcf-t_bYifX15jia880hl_1CDOwbaaDCjPamHrmuwGI8j-HzfhlqHAWKk3cfAz1Og3C5mDJ2fyFQM7ETUugWZ9Tp9LWtEw5QvWjKfm4Y8NB9mPsCfUMdZ0QOg2-4KYnHzlpeoGm94-tkuVlZ-Bh3p9lsNPoF4NJ0vw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFbT8IwFP4r5WGP0jJ00UcCyRTBzQfj6Iup22FUtnZru6n_3sNiSJCLeznN-dJ-t1JOE8qVaGUunNRKFLivePC2uH0MRvOQPYVRNGPPYew_XPtTn4UjOqf8woWI7Rh8s5wuc8or4TZXUq01TVpQmTYk1WVVSKFSoEkJJt0IlUkLxMl0C06qnCBACvEOBS40WTdmvxGRuh27_KhrPqE81crBF0KqzHVlSbcr5zGJp1G_iTx2JO2x_6U9diR9OTlWczo5ZLIbxEDdSAMlerSnkB7JMl2CRcMew-fdOOA4Rv6ajuKXEZq-G_vBYj5m7OaM6WZohyTXLfa44-mqsU44QPa8Kbpu0fK-n8MkZ-AeAZ0RGRx8VS8nHjspeQam1Zav4sV6ae-LtnydfX9OBoMf2N6Ukg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFdT8IwFP0r5aGPcMtQoo8Ek8UJDh-Moy-mbnejsrWj7dCfb7cYEoQhT-05ub3no8AhAa7EXhbCSa1E6fGaT98Xd0_TcRSy5zCOH9hLuAoeb4J5wMIxRMAvDMSs3RCY5XxZAK-F2wylyjUke1SZNiTVVV1KoVKEpEKTboTKpEXiZLpFJ1VBPEFK8YGlB5DkjTkgIlLXbpefux2fAU-1cvjtKVUVurakw8pRJv1p1G8iyk6kKftfmrIT6cvJfTXnk2MmIbFN7cXRWDIkCr-I06Tjr0iT6QqtN0mZf0FZz6Y_5uLV69ibu58E00U0Yey2x1wzsiNS6L3vq_JqXQXWCYfEYNGUXYcWkkMPBneNNNjO9tNXhHJGZHj0JVc5oeysZA8N9ZavV4t8afFt2N5ms8HgB3H9rtU!/ |
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/jVFNb8IgGP4reOhRwbqZ7Whc0szp6g7LKheD9BWZLVSgZj9_b5vFxM95gucJeb6gnGaUG7HXSgRtjSgQL_hwOX16G_YnCXtP0vSFfSTz-PUhHscs6dMJ5TcepKxRiN1sPFOUVyJsutqsLc32YHLriLRlVWhhJNCsBCc3wuTaAwlabiFoowgSpBArKBDQbF27AyJChkZdf-92fES5tCbAD1KmVLbypMUmREzj6cxfo4idWUfsf-uInVnfbo7TXG4enDC-si60gU4xwRxOwUrIrb-rXG5L8Jg5YsdCp_hI-CR6Ov_sY_TnQTycTgaMPV6JXvd8jyi7xzVLNG8H8igPxIGqi9YHUx9WcrCrtYPm7XX6jo7YJIejD7srScQuWl6habXli_l0PfPw1W1uo1Gn8wsN4FKl/ |
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/jVFNT8IwGP4r5bAjtAwlelwwWURweDCOXkjtXkZlezvajui_t1sMCeNDTu3zpHm-SjlNKUexV7lwSqMoPF7y8Wr28DIeTmP2GifJE3uLF-HzXTgJWTykU8qvPEhYoxCa-WSeU14Jt-krXGua7gEzbYjUZVUogRJoWoKRG4GZskCckltwCnPiCVKITyg8oOm6NgdEhHSNuvra7XhEudTo4NtTWOa6sqTF6AKm_Gnwr1HATqwD9r91wE6srzf305xv7oxAW2nj2kBdTGQhVEkU7mplfm6ql-kSrE8dsGOpLu5Id-Ini_ehj_84Csez6Yix-wvx64EdkFzv_aKlt29Hst4AiIG8LlonS9PDUgYaO2jeXqZvaOm7ZHD0aTclCdhZyws0rbZ8uZit5xY--s0tinq9X3dPvyg!/ |
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_Sjj0KAlFGT0yMFNFsHhwLLk4sQ0l0nyQpFX_vUtRpsjnKbvvZPZ9n11McYKpYpXImRdasQL6Ge29jW8fe51RRJ6iOB6S52gaPlyHg5BEHTzC9MSHmKwnhHYymOSYGuYXV0LNNU4qrjJtUaqlKQRTKceJ5DZdMJUJx5EX6ZJ7oXIEAirYOy-gwcm8tNsOsdSvp4uP1Yr2MU218vwLJCVzbRyqe-UDIuC16pcoIHvWATlvHZA969PksJrD5JnVBrmFMI0SWb4qheUS8rqmDsGlq4Now22N4JBkqtyc5ix6piV3QATV38xGuWPb1E_Z_sOOpy8dwL7rhr3xqEvIzRHssu3aKNcVXGJtVw93nnkOIfKy2HjgZLvh3Y0ckS_YgLcs4zvHvihJQA5aHpGxWdLZdDyfuPuikq_D789-q_UDQdSEiA!!/ |
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/jVFdT8IwFP0r5WGP0G4o0UeCySJuDh-Moy-mbpdR2W5H2y3-fLtpSBCGPLXn5Oaej0s5TSlH0cpCWKlQlA6v-ew9unua-cuQPYdJ8sBewlXweBMsAhb6dEn5hYGEdRsCHS_igvJa2O1Y4kbRtAXMlSaZqupSCsyAphXobCswlwaIldkOrMSCOIKU4gNKB2i6afQBEZHZbrv83O_5nPJMoYUvR2FVqNqQHqP1mHSvxt9EHjuR9tj_0h47kb6c3FVzPjlWOdFgG42GWEV-3AzSV8TLVQXGufbY2R0D9F_7yerVd_bvp8EsWk4Zux2w30zMhBSqdY1WTr4vyVhhwUkUTdm3bGh6aErDvpEautlh-oqUVoscjo52lROPnZUcoGm94-tVtIkNvI2733w-Gn0D4nVAxg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHLTsMwEPwV95BjayeFCo5RkSJCQsoBkfqCjLN1TRM7tZ2Kz8epoAX6oCfvjNY7M7uY4hJTxTZSMCe1YrXHczp5zW4eJmGakMekKO7IUzKL7q-iaUSSEKeYnmkoSD8hMvk0F5i2zC2HUi00LjegKm0Q101bS6Y44LIBw5dMVdICcpKvwEklkCdQzd6g9gCXi87sEGLc9dPl-3pNY0y5Vg4-PKUaoVuLtli5gEj_GvWVKCAH0gH5XzogB9Lnk_vVHE9uu9brgv1ZXRCi0g1Y7y0g39_21V8rxew59FZux9EkS8eEXJ-w0o3sCAm98dtpvMg2sHXMATIgunq7Me9ul9rAupMG-t7T9AVZnGEV_DrARU4CclTyBI3bFZ3PskVu4WXYV3E8GHwCby5z3g!!/ |
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_Snnoo7QMJfpIIJkiOHwwjr6Y2l1GZWtH203593bLJFFg8tSck5t7zndLGIkJU7ySKXdSK555vWKjt_nt42gwC-lTGEVT-hwug4frYBLQcEBmhHUMRLTeEJjFZJESVnC3uZJqrUlcgUq0QULnRSa5EkDiHIzYcJVIC8hJsQUnVYq8gTL-DpkXJF6X5qAQF67eLj92OzYmTGjl4MtbKk91YVGjlcNU-teolgjTo2hM_4_G9Ci6m9yf5jS5LQufC5bERpeuoWqsPWqLtTaSyjpTirq2vYgz0TlYXx_TnwxM22Wt1Z3xByhavgw80N0wGM1nQ0pvzgCVfdtHqa78jXPfozmbddwBMpCWGW8BDrczsCulgXr2vH0BrjM8gV_feFETTE9GnrFJsWWr5Xy9sPdZlb9O95_jXu8b-z_t0A!!/ |
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/jVFNU8IwFPwr4ZCjJBRl9MjATBXB4sGx5OLENpRI80GSVvn3phWYUVrsKbP73uy-3SCCYkQkLXlGHVeS5h6vyOhtfvs4GsxC_BRG0RQ_h8vg4TqYBDgcoBkiFxYiXCkEZjFZZIho6jZXXK4ViksmU2VAooTOOZUJQ7FgJtlQmXLLgOPJljkuM-AJkNN3lnuA4nVhTgjQxFXq_GO3I2NEEiUd-_KUFJnSFtRYOoi5f408JIL4zBri_60hPrO-nNxX05zcFtr7MotiTZPt0cduuNZ1xHq-B4crm3ZAJWREHahTAakSzPpcEB_NIW4SPsy7m_-pIFq-DHwFd8NgNJ8NMb5pqaDo2z7IVOl_RfgDf_QddQwYlhV5re37ObVt2K7ghlW77XSHHpyhKfv18Z0ugbjRsoVGektWy_l6Ye_zUrxO95_jXu8bc1DfOg!!/ |
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/jVFNT8IwGP4r5bCjtBtK9EggmU5weDCOXkztXkZla0fbTfn3dsskKB9yap4nb56vYooTTCWrRcasUJLlDi_o8G16-zj0o5A8hXE8Ic_hPHi4DsYBCX0cYXrmICaNQqBn41mGacns6krIpcJJDTJVGnFVlLlgkgNOCtB8xWQqDCAr-BqskBlyBMrZO-QO4GRZ6R1CjNtGXXxsNnSEKVfSwpejZJGp0qAWS-sR4V4tu0YeObD2yP_WHjmwPt_cTXO8ualK5wsGJ0LWSvC2V0tu0R5zQa9UFWBcXI_8aDZdO4WO3Nf8Eziev_gu8N0gGE6jASE3JwJXfdNHmardhoXzbWcxlllAGrIqb3d1bXbbaNhUQkNze5q-oJ7VLIVf33RREo8ctTxB43JNF_Ppcmbu87p4nWw_R73eNxmyokA!/ |
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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