1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrASX4uMyEiJvMByP2xVS4YJW2rC24_XvLshh1QXlqTu_Nd869F1OcYypZz2tmuZKscfqJRs-r-Dby04TcJVl2Te6TTXBzESwDkvg4xfR7Q7Z58F3DVRhEqzQk5HIg8Lftli4wLZS0sLM4l6JWrUEHLa1HrGYlOCnahjNZgEe6uZmjWvWgpXAtiMkSGcssIA111xziGY9UUIJmDfoCCG6MK6Gzyhbng3eg18t1jWnL7OuMy0rhfBIb5_-wfw1-upkpg5dKgLG88AiUfCTuUPnbLCOTzLh7tTxe1iM9yFLpH1uX8IGO3zNkwHYtqpQWI8FOAM5yBNC-05f9Lt6HTS8eY7P4BBNuLAM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrAUfm4zITIjKZDybYF1Phgp3QQltw-_d2ZDHOBeXlNrc9-e45vZjiFFPBel4yw6Vgle1faPAaLx8CNwrJY5gkd-Qp3Hr3N97aI6GLI0x_CpLts2sFt74XxJFPyOJI4Lu2pStMMykM7A1ORV3KRqOhF8YhRrEcbFs3FWciA4d0cz1HpexBidpKEBM50oYZQArKrhrsaYcUkINiFfoG1Fxr-4SuCpNdH2d7arPelJg2zLzPuCgkTiexcfoP-1fwy5-ZEjyXNWjDM4dAzodiPbQdV3B0pkcCWNlQzrV_G0rIJEPcnkqctu-QHkQu1dlmBHyi0_UMaTBdgwqp6hGrFwA7cgTQfNC3w3558Kvdourj1RfWCqOH/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLRToMwFP2VvpDoA2sBJfPRzISIm8wHE-yLqXDBKrTQFrb9vR1ZjI6gvNz2nJ6ce25bTHGKqWA9L5nhUrDK4hcavq6XD6EXR-QxSpI78hRt_fsrf-WTyMMxpj8FyfbZs4KbwA_XcUDI9dGBf7QtvcU0k8LA3uBU1KVsNBqwMA4xiuVgYd1UnIkMHNIt9AKVsgclaitBTORIG2YAKSi7aoinHVJADopV6Nug5lrbI3RRmOzy2NtXm9WmxLRh5t3lopA4neWN03-8zwYf38ycwXNZgzY8cwjkfCg2Q9txBcdkesxMjGRlQznTjpi_QydkVmhuVyVOP8QhPYhcql-vJ2CHTrSLNJiuQYVU9UT4kYFtOWHQfNK3w355CKrStbvdF4iL1Wk!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLPT8IwFP5X3mWJHka7IQseCSaLCA4PJqMXU7e3Wdza0XYT_ns7QoxKppya997X78drCSMpYZJ3ouRWKMkrV29Y9LKcPkTBIqaPcZLc0ad4Hd7fhPOQxgFZEPYdkKyfAwe4HYfRcjGmdNIziO1ux2aEZUpa3FuSyrpUjYFjLa1HreY5urJuKsFlhh5tR2YEpepQy9pBgMscjOUWQWPZVkd7xqMF5qh5BV8EtTDGjeCqsNl1rx3q1XxVEtZw--YLWSiSXsRN0n-4fwU_38wlwXNVo7Ei8yjmwqOmbdwGUBvwQeIHWAWuPxDjOBm48be5hF5kTrhTy9NP8GiHMlf6xyv1iqe2DwZt20ChdD1g-IzASQ4QNO_s9bCfHsbVdlJ1y9kn2XySlw!!/ |
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/jZJRT8IwFIX_Sl-W6AO0G0LwkWCyiODwwWT2xZTtbhS229GWCf_eshDjRlCemtPefufc21JOY8pR1DIXVioUhdMffPQ5H7-M_FnIXsMoemJv4TJ4fgimAQt9OqP8d0G0fPddweMgGM1nA8aGJ4Lc7HZ8Qnmi0MLB0hjLXFWGNBqtx6wWKThZVoUUmIDH9n3TJ7mqQWPpSojAlBgrLBAN-b5o4hmPZZCCFgX5AZTSGHdE7jKb3J-8A72YLnLKK2HXPYmZovFNbBr_w-40fjmZWxpPVQnGyqQZAZpKadvYdzVJ1kLnsBLJ1lzpqn2hq1uAv6NH7Kbo0q0az__EYzVgqnTrDRG-yHm7RwzYfUUypcsr-S8AzvIKoNry1fEwPg6KzbCo55NvmRdwKw!!/ |
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/jZJRT8IwFIX_Sl-W6AO0DCH4SDBZxOHwwWT2xdStm8X2dmu7Cf_eshAiIyhPzWlvv3PPbTHFKabAWlEyJzQw6fUbnb7Hs6fpaBmR5yhJHshLtA4f78JFSKIRXmL6uyBZv458wf04nMbLMSGTPUFs6prOMc00OL51OAVV6sqiToMLiDMs516qSgoGGQ9IM7RDVOqWG1C-BDHIkXXMcWR42ciuPRuQgufcMImOACWs9UfopnDZ7d47NKvFqsS0Yu5zIKDQOL2KjdN_2L3g55O5JniuFbdOZN0IwFbauM6-r1EmmVBIQN0Is7uQ6_RKX_cQf7efkKvaF341cPgrAWk55NqcvCPwb3TYHiDLXVOhQht1IcEZwFteAFRf9GO3ne3GcjORbTz_AVH_GpE!/ |
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/jZJNU8IwEIb_Si6d0UNJKMrg0cGZjhUsHpypuTix3ZZo80GS8vHvDZVhighyyu5m8-z7JsEUZ5hKtuQVc1xJVvv8jQ7fJ6OnYT-JyXOcpg_kJZ5FjzfROCJxHyeYdhvS2WvfN9wNouEkGRByuyXwz8WC3mOaK-lg7XAmRaW0RW0uXUCcYQX4VOiaM5lDQJqe7aFKLcFI4VsQkwWyjjlABqqmbuXZgJRQgGE12gMEt9ZvoavS5dfb2ZGZjqcVppq5echlqXB2ERtn_7B_GT--mUuMF0qAdTz3kVEa2TnXndDrWTTcwFal7dYdGGFb3Up7ja1gJJhsfl7sD8_7s53wAN-tn8Oft52Si2xzvxq5-2MBWYIslDl4fwkrtCuHyIJrNCqVESfcHQH8yBMA_UU_NuvRZlBXoY9W3whPDSU!/ |
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/jZJdT8MgGIX_CjdN9GKDtm6Zl8tMGmtn54VJ5cZgSyuzvHRA6_bvZR8x6qz2irxw8pxzAExxhimwTlTMCgWsdvMTnT4ns7upH0fkPkrTG_IQrYLbq2ARkMjHMaZfBenq0XeC6zCYJnFIyGRPEOvNhs4xzRVYvrU4A1mpxqDDDNYjVrOCu1E2tWCQc4-0YzNGleq4BukkiEGBjGWWI82rtj7EMx4pecE1q9EnQApj3BG6KG1-ufcO9HKxrDBtmH0dCSgVzgaxcfYP-0fx85sZUrxQkhsrco-ALJy9bTUYZBXqOBRK92z39OrR_r79d_yUDIov3Krh9Fc8ckR_e0fg7ydHNELGpWhQqbTsaXAGcJY9gOaNvuy2s11Yryd1l8w_ABu731Y!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBTsMwEPyKL5Hg0NpJaFSOVZEiQkrKASn4gkyyCS6xndpOaH-PW1UtUBVy8s7uaHbGiynOMZWs5zWzXEnWOPxCo9d0-hD5SUwe4yy7I0_xMri_CeYBiX2cYPqdkC2ffUe4DYMoTUJCJjsFvlqv6QzTQkkLG4tzKWrVGrTH0nrEalaCg6JtOJMFeKQbmzGqVQ9aCkdBTJbIWGYBaai7Zm_PeKSCEjRr0FFAcGPcCF1Vtrje7Q70Yr6oMW2ZfR9xWSmcD9LG-T_av4Kf_8yQ4KUSYCwvPGK61oUHc6ouuD-Nj9XfVjIyyAp3r5aHu3ukB1kq_eMmEj7RoT1CBmzXokppccHnmYBbeUGg_aBv2810GzarSdOnsy9ZJUgE/ |
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/jZLfT8IwEID_lb4s0QdoGUrw0WCyiODwwWT0xdTtVqvbdbQdP_57CymGiCBP7V2v393XjXKaUY5iqaRwSqOofDzng7fJ8GnQGyfsOUnTB_aSzOLHm3gUs6RHx5QfFqSz154vuOvHg8m4z9jtlqA-Fwt-T3mu0cHa0QxrqRtLdjG6iDkjCvBh3VRKYA4Ra7u2S6RegsHalxCBBbFOOCAGZFvtxrMRK6EAIyryA6iVtf6IXJUuv972js10NJWUN8J9dBSWmmYXsWn2D_uX-PHLXCJe6BqsU3nEbNt4efBORrdOoQypDVkCFtqQkCYKrTNtHob8U3DPolm4FFLnWeeFUnaRkPKrwfD3RCz0O_yyCKv9GB1iwbUNKbWpT6gcAXzLE4Dmi79v1sNNv5Idv1t9Ayvv7YM!/ |
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/jVJdT8IwFP0rfVmiD6NlKMFHg8niBIcPJrMvpm6XUtna0nZ8_Hs7HIYI6J7ak3tyPm4upjjDVLK14MwJJVnp8Rsdvk9GT8N-EpPnOE0fyEs8ix5vonFE4j5OMD0mpLPXvifcDaLhJBkQctsoiM_Vit5jmivpYOtwJiuutEV7LF1AnGEFeFjpUjCZQ0Dqnu0hrtZgZOUpiMkCWcccIAO8LvfxbEDmUIBhJfoRqIS1foSu5i6_brwjMx1POaaauUUo5FzhrJM2zv7R_lX8dDNdiheqAutEHhBba18efCfN8qWQ_DvWQmjtQTvfoTXIQhl0joOadqbax7_Q_GCCs3MC7by7yd8rSEmnFQj_GtneW0Ba7-NbkLA5RAqRBVdr1GS40PFEwFteENBL-rHbjnaDkof-t_kCp-MYXw!!/ |
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/jVLRTsIwFP2VvizRB2g3lOCjwWQRweGDyeyLqdtdrW63o-0G_L2FTIIuKE_tPT333HPaUk5TylG0SgqnNIrS1y98_DqfPIzDWcwe4yS5Y0_xMrq_iqYRi0M6o_yYkCyfQ0-4GUXj-WzE2PVOQX2sVvyW8kyjg42jKVZS15bsa3QBc0bk4MuqLpXADALWDO2QSN2CwcpTiMCcWCccEAOyKff2bMAKyMGIkhwEKmWtPyIXhcsud7Mjs5guJOW1cO8DhYWm6VnaNP1H-1fw_s2cEzzXFVinsoDZpvbhwWdS2GqVKZQduCUH5ESg716aHjF7vX8bTthZhpVfDXa_I2AtYK7Nj5dDWJMOHhALrqlJoU11wnpPwI88IVB_8rftZrIdlXLgd-svLI_iTw!!/ |
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/jZJfT8IwFMW_Sl-W6MNoGbrgo8FkcYLDB5PZF1O2u1LZ2tJ2_Pn2FgIGJFOe2tN7cu79tcUU55hKthKcOaEkq73-oPHnePgS99OEvCZZ9kTekmn0fBeNIpL0cYrpqSGbvve94WEQxeN0QMj9LkF8LZf0EdNCSQcbh3PZcKUt2mvpAuIMK8HLRteCyQIC0vZsD3G1AiMbb0FMlsg65gAZ4G29H88GpIISDKvRT0AjrPUldFO54nbXOzKT0YRjqpmbh0JWCudXZeP8n-xf4Jc3cw14qRqwThQBsa328OCZijkzHGasWHhRaxSifW2LTgodZMcQnJ95u0L-RsjIVQjCr0Ye_ktAViBLZc7eUsIaHY79GOBajSplmg6GiwDfsiNAL-hsuxluBzUP_W79DZGH9i8!/ |
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/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZnODwwWT2xdTtrlS2trQdf769HaBR5pS33tOb3z3ntpjiFFPJ1oIzJ5Rkpa9f6Oh1On4YDeKIPEZJckeeonl4fxVOQhINcIzp94Zk_jzwDTfDcDSNh4RcNwTxvlrRW0wzJR1sHU5lxZW2aF9LFxBnWA6-rHQpmMwgIHXf9hFXazCy8i2IyRxZxxwgA7wu9_ZsQArIwbASfQEqYa2_QheFyy6b2aGZTWYcU83coidkoXB6Fhun_7BPgrc3c07wXFVgncgCYmvtw4NttGyJmNZKSNf4-0U6WM4WkNelkLwj5ycSpy1kWzpF_h0vIWfF82y_5ONfCsgaZK7Mj3eWsEFHuYcsuFqjQpmqI1EL4Ed2APSSvu22492w5D1_2nwAKRQiyg!!/ |
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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