1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVBBTsMwEPyKL5Xg0NpJISrHqkgRISXhgEh9QSZx0gXHTm03TX-PG0WqKFB6Wu3u7MzsYIozTCVroWIWlGTC9SsavMWzx8CLQvIUJsk9eQ5T_-HGX_gk9HCE6RlAQg4M8LHZ0DmmuZKWdxZnsq5UY1DfSzsi4KqWg-aItFwWSrt13QhgMufHkWBQGzRGvGuUtubA7uvlYllh2jC7HoMsFc5-EBxHpwTn_bsHf1fgBVz0WaFqbizkI3K4OBFL0hfPid1N_SCOpoTc_iG2nZgJqlTrMqodK2KyQMYyy5Hm1Vb0uZkBVoJZ94AdiEJAyZHhuoWco6tyZ64vMm01K_i3-C9yMMD-c9B80vd9N9tPRVu_pvH8Cy6aWuc!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBbsIwDIZfJRek7QAJZUXsODGpGoOVHSZBLlNo3WKWJm0SSnn7hQoJwTbGxZEd5_P_O5TTBeVK1JgLh1oJ6fMlH35OR6_D_iRib1EcP7P3aB68PATjgEV9OqH8SkPMDgTcVBV_ojzRykHj6EIVuS4taXPlOgz9adRxZofVoFJt_HVRShQqgVNJCiws6RJoSm2cPdADMxvPcspL4dZdVJmmix-AU-kScF2_N_j7BEixDcRAtUUDhfdhb_Ka6gKsw6TD_PM2nDMuBMXzj74X9DgIhtPJgLHwD0Hbnu2RXNd-jwcOESol1gkHnp5vZbtbe2zL0K7bhh3KVGIGxIKpMQFyl-3s_U02nBEpnH3RTQqObf8pKL_4at-M9k24CuVmv_sGTuFYNA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHLbsIwEPwVXyK1h2AT2ogeKypFpdDQQ9XgS-Umm7BtYgfbhPD3NRES4lHKZa0dj2dn1pTThHIpGiyERSVF6fo5Dz8nw5ewP47YaxTHT-wtmgXPd8EoYFGfjim_QIjZVgG_l0v-SHmqpIXW0kRWhaoN6XppPYbu1HI302MNyExpd13VJQqZwh4qBVaG-ATaWmlrtuqBno6mBeW1sAsfZa5ociKwh44FLvt3Ac9PgAy7QjQsV6ihcjnMOeSK9JmqwFhMPeaed-VA4xQ5Nh3P3vvO9MMgCCfjAWP3f5he9UyPFKpxu97qECEzYqyw4NSLVdnt3-xoOZpFR1hjmZWYAzGgG0yB3ORrc3tVMKtFBgffeJWDHe0_B_UP_9q0w80aPnw-H5pfo0PMQg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHD4YDL7Ysp2Ny527WjLNv69ZSEhoiBPzb09_c65t5TThHIlaiyEQ62E9PUHH3_O7l_Gg2nEXqM4fmJv0SJ8vgsnIYsGdEr5BUHM9gRcbzb8kfJUKweto4kqC11Z0tXKBQz9adTBM2A1qEwbf11WEoVK4diSAktLegTaShtn9_TQzCfzgvJKuFUPVa5p8gtwbJ0CLuf3A_7tABnSxG4rzwez5yloiNOk618xcaZLsA7TgPkXATtDOgkXL94HPtzDMBzPpkPGRmfCbfu2Twpd-52W3o0IlRHrhANioNjKbs_2IMvRrjpBgzKTmAOxYGpMgdzkjb29ahhnRAY_vuuqBAfZfwmqL77ctfe7drQcyfWu-QYOOPCp/ |
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/jZFdb8IgGIX_Cjcm24WCdTbucnFJM6eru1jiuFmQUkQpVMB-_PthY2Laba5X5MDJc877AjHcQKxIIThxQisivf7E4ddy9hqOFxF6i-L4Gb1H6-DlIZgHKBrDBcQ3DDE6E8T-eMRPEFOtHKsc3KiM69yCRis3QMKfRl0yB6hgKtHGP2e5FERRdr2SRGQWDAGrcm2cPdMDs5qvOMQ5cbuhUKmGmx-A61UXcLu_H_D3BGeIsmdCU7qrAd0Rw9mW0IPttYBEZ8w6QQeoDerqFrhTPV5_jH31x0kQLhcThKZ_VD-N7AhwXfiNZz4cEJUA6_EMGMZPssmxF1sq7K4xlEImUqQMWGYKQRm4S0t732s2P0HCWp_Zq8HF9l-D_IC3dTWrq-l2Kvd1-Q03iMEi/ |
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/jZFfT8IwFMW_Sl9I9AHaDVnw0WCyiODwwQT7YsrWjYtdO9qyP9_eMkkIU3FPzWlPzvndW0zxGlPJSsiYBSWZcPqdBh-L6XPgzUPyEkbRI3kNV_7TnT_zSejhOaZXDBE5JsBuv6cPmMZKWl5bvJZ5pgqDWi3tgIA7tTx1DkjJZaK0e84LAUzG_HwlGOQGDRGvC6WtOab7ejlbZpgWzG6HIFOF1z8CzlfdgOv8bsDfG6xm0hwTWuiu_q5BIPcH0E2vFSQq58ZCPCCXUV3die7gR6s3z-Hfj_1gMR8TMvkD_zAyI5Sp0m09d_WIyQQZV8CR5tlBtE3mZEvBbFtDBSIRkHJkuC4h5ugmrcxtr-ncDAm_-NBeBCfbfwTFJ9009bSpJ5uJ2DXVF7qL8C8!/ |
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/jVJNU8IwEP0ruTCjB0goyuDRwZmOCBYPjpCLE9ttWW2TkKQF_r3hw6GgAqfsvrx5b98mlNMJ5VJUmAmHSorc91PefR_2nrrtQciewyh6YC_hOHi8CfoBC9t0QPkJQsTWCvg5n_N7ymMlHSwdncgiU9qSTS9dg6E_jdx5NlgFMlHGXxc6RyFj2EO5wMKSJoGlVsbZtXpgRv1RRrkWbtZEmSo6-SWwh44FTs_vA_7tkBiliZ2hrpXEwLxEA4XPZOu4D-c9hUyI0mA2MS0phCy3Cz67nkQVYB3GvvrRrJUHtnX8lO1R7Gj82vax7zpBdzjoMHb7T-yyZVskU5V_rbXdRtw64cAPkZX51mNHS9HONoQF5kmOKRALpsIYyFW6sNcXJXdGJHDwES6aYEc7N4H-4h-rZW-1gLcmn_bsN3LPQ84!/ |
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/jVHLbsIwEPwVXyK1B7ATGkSPFZWiptDQQ6XUl8okTjB17GA7r7-veUiolNCcVjs7mpndhRjGEAtSs5wYJgXhtv_E06_F7HXqhgF6C6LoGb0HK-_lwZt7KHBhCPENQoT2Cmy72-EniBMpDG0NjEWRy1KDQy-Mg5itSpw8HVRTkUplx0XJGREJPUOcsEKDEaBtKZXRe3VPLefLHOKSmM2IiUzC-I_AGboUuJ3fLnjdQRQpUNRUSmhgJDiq98IDTpDKgmrDEgdd1eiBL-NHqw_Xxn-ceNNFOEHI74lfjfUY5LK2Vy-sPSAiBdoQQ61FXvHDJ_SJljG9ORAaxlPOMgo0VTVLKLjLGn0_aDujSEp_PXRQghPtvwTlN1537axr_bXPt13zA5qzkr4!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHPT8IwFP5XeiHRA7QMR_BoMFlEcHgwmb2YsnWj2LWlr2zjv7csmCkqcup7r1-_H6-Y4gRTxSpRMCe0YtL3r3T8Np88joeziDxFcXxPnqNl8HATTAMSDfEM0zOAmBwYxGa7pXeYplo53jicqLLQBlDbK9cjwp9WHTV7pOIq09Zfl0YKplLejSQTJaA-4o3R1sGBPbCL6aLA1DC37guVa5z8IOhGpwTn_fuAvyvAznhqDl-rC4JmuuTgRNojn8-66tRKvHwZeiu3o2A8n40ICf-wshvAABW68hssvQhiKkPgmOPI8mIn263CEZYLWLeAWshMipwj4LYSKUdXeQ3XF2VwlmX82-dc5OAI-8-BeaerfTPZN-EqlJt9_QFAqT-B/ |
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/jVFdT8IwFP0rfVmiD9AylOCjwWRxgsMHI_TF1K0bV7d29HYD_r1lqSGiIk_NPffkfPRSTheUK9FCISxoJUo3L_nodTp-GA3iiD1GSXLHnqJ5eH8VTkIWDWhM-QlCwvYK8L5e81vKU62s3Fq6UFWhayTdrGzAwL1Gec-AtVJl2rh1VZcgVCoPUCmgQtIjcltrY3GvHprZZFZQXgu76oHKNV38EDhAxwKn87uCvztgUztp6QIY3VhQhYd2xBt5mIBCa5p0Xw3P-otMVxItpAH78giYF_PQaY-jQsn8eeAK3QzD0TQeMnb9R6Gmj31S6NbdoXI5iFAZQSusJEYWTSl8gY6WA646wgbKrIRcEpSmhVSSi3yDl2fVtEZk8tuJz0rgaf8lqD_422473m3kS48vx_gJPEFfPA!!/ |
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/jZJRT8IwFIX_Sl-W6AO0DCX4aDRZRHD4YIS-mLrdjStbW9oy4N9b5gwREffU3N6T75x7W8rpjHIpKsyFQyVF4es5H7yNh4-D3ihiT1Ec37PnaBo-XIV3IYt6dET5GUHM9gT8WK34LeWJkg62js5kmSttSV1LFzD0p5GNZ8AqkKkyvl3qAoVM4HBVCCwt6RDYamWc3dNDM7mb5JRr4RYdlJmis1-Aw9Ux4Hx-P-BpB7vWHg0-gBbJEmVOhEyJXaDWvmj6O9K4ntKQPciU9dCtlpSqEqzDJGDf5gE7BW767c2PVhBPX3p-BTf9cDAe9Rm7_mMF667tklxV_uVKH_CL74QDYiBfFzXbNrIM7aIWbLBIC8yAWDAVJkAuso29bDW_MyKFH5-iVYJG9l8CveTvu-1wt4HXDp8P7SePhVay/ |
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/jZHRT8IwEMb_lb4s0QdoN5Tgo8FkcYLDB-Poi6nbbZxu7WjLgP_eQmZAVNxTc999-d13V8ppQrkUDRbCopKidPWcD18no4ehH4XsMYzjO_YUzoL7q2AcsNCnEeVnDDHbEfB9ueS3lKdKWthYmsiqULUh-1paj6F7tWxneqwBmSnt2lVdopApHKRSYGVIj8CmVtqaHT3Q0_G0oLwWdtFDmSua_AAcpFPA-fxuwd8nmFXt0OACoGwUpiiLVtySI6XD7pmqwFhMPfbF3N2jJbTiMfMkcDx79l3gm0EwnEQDxq7_CLzqmz4pVOPuXLm5RMiMGCssEA3Fqtzf3rS2HM1ib1hjmZWYAzGgG0yBXORrc9lpLatFBt--sFOC1vZfgvqDv203o-0aXnp8PjKfPOmOlA!!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZnODwwQh9MWW72ypdW9oy4N9bFgiCgjw1t_fku-fciymeYCpZzQvmuJJM-HpKe5_D_kuvE0fkNUqSJ_IWjcPnu3AQkqiDY0wvCBKyJfCvxYI-Ypoq6WDt8ERWhdIWNbV0AeH-NXI3MyA1yEwZ36604EymcPgSjFcWtRCstTLObumhGQ1GBaaaubLFZa7w5Bfg8HUKuOzfB_x7gl1qjwZvIC2ZKWDG0rkvhPboprdBR40rlpCpCqzjaUD28ID8YATkHPwkQjJ-7_gID92wN4y7hNyfibBs2zYqVO03X3kDiMkMWcccIAPFUjTXsDtZzm3ZCFZcZILngCyYmqeAbvKVvb0qnzMsg6OjXuVgJ_vPgZ7T2Wbd36zgo0WnffsNmSxmRQ!!/ |
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/jZHRT8IwEMb_lb4s0QdoN5Tgo8FkEcHhgxH6Yup226pbW3rdgP_eQjBEQOSpua9ffvfdHeV0RrkSrSyEk1qJytdz3n8fD5764Shmz3GSPLCXeBo93kTDiMUhHVF-xpCwDUF-Lhb8nvJUKwcrR2eqLrRBsq2VC5j0r1W7ngFrQWXa-u_aVFKoFPZSJWSNpENgZbR1uKFHdjKcFJQb4cqOVLmmsyPAXjoEnM_vBzzdARvj0eADmMampUAg2mZgTwkXLCDTNaCTacB-wAE74BwJh9GT6Wvoo9_1ov541GPs9o_oTRe7pNCt33jtmxOhMoJOOCAWiqbaXgF3tlxiuTUsZZVVMgeCYFuZArnKl3h90WzOigx-HfOiBDvbfwnMF_9YrwbrJbx1-HyA35rOdSE!/ |
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/jVFdT8IwFP0rfSHRB2gZSvDRYLKI4PDBOPpi6no3Kl1b2m7Av7cQCHEg8tTcc0_ORy-mOMVUsVoUzAutmAzzjPY_x4OXfncUk9c4SZ7IWzyNnu-iYUTiLh5heoGQkK2C-F4u6SOmmVYe1h6nqiy0cWg3K98iIrxW7T1bpAbFtQ3r0kjBVAZHSDJROtRGsDbaerdVj-xkOCkwNczP20LlGqcnAkeoKXA5fyh43sFVJkhDCMB1tkDMGB1KlKHNGQgxxZHL5sArKVRx1ZdwXYLzImuRg9UWa1idQk2rRr1k-t4N9R56UX886hFy_0e9quM6qNB1uMpR1TMPyEJRyd2l3J6WCzffEVZCcilyQA5sLTJAN_nK3V7V1lvG4dfBr0qwp_2XwCzo12Y92Kzgo01nA_cDC3fxnQ!!/ |
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/jZHRT8IwEMb_lb6Q6MNoGUrw0WCyOMHhgxH6Yup2G5WuHb0y4L-3EMgiIPLU3Ncvv_vujnI6oVyLWhbCSaOF8vWU9z6H_ZdeJ47Ya5QkT-wtGofPd-EgZFGHxpRfMCRsS5DfiwV_pDw12sHa0YkuC1Mh2dXatZj0r9X7ni1Wg86M9d9lpaTQKTSSErJEEhBYV8Y63NJDOxqMCsor4WaB1LmhkxNAIx0DLuf3A57vgMvKowEb8AzSuZLozilXrCAzJaCTaYsd0M3QB9Cpchw_Gb93fPyHbtgbxl3G7v-Iv2xjmxSm9lsvfXsidEbQCQfEQrFUu0vg3pZLnO0MK6kyJXMgCLaWKZCbfIW3V03nrMjg10GvSrC3_ZegmvOvzbq_WcFHwKd9_AF7whGV/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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