1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDPT8MgFMf_FS5N9OCgnTZ6XGZSnZ2tB7PKxSAw9lwLrNBG_eulzU6aLT2Rl_d53x9giitMNetBMQ9GszrMbzR9z2-f0niVkeesKO7JS1Ymj9fJMiFZjFeYngeCQtKul2uFqWV-dwV6a3AlBQwb-Dwc6AJTbrSXXx5XulHGOjTO2kdEmEY6Dzwiw8V5s4KcMHM7sBa0QsLwrgm6DlegewNcIqYFsozvh3UNzk9KBeFt9fGPIvJff0BO6P_pUJSvcehwN0_SfDUn5OZEh27mZkiZPvgODqOu88xL1ErV1WMWd8S2xogREG2nEBMN6ODcjgy62Ap2OalluBAyjI2tgWkuIzIpxBGbEMLu6cf3_Cd_qPtmU-aLX7w1u8Q!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYAK9mLotZWB3WrZdxH9vt9mLGsheppn0mzfvDeV0TTmKE2jhwaAoQ7_hk4_F9GUynGfsNcvzJ_aWrdLn-3SWsmxI55RfB4JCWi9nS025FX53B7g1dK0kxEJqdWygVpVC71oW9scjf6S8MOjV2dM1VtpYR2KPPmHSVMp5KBIWxmP5rXHdUM4uGHI7sBZQE2mKpnMDeDJQKCJQEiuKQ_tdgvO9fEJ4a-zumLD_-i1yQf9Phnz1PgwZHkbpZDEfMTa-kKEZuAHR5hT2thuirvPCq3Ah3ZTRi-uwrTEyArJuNBGyAgyb68iQm60Ut71ShgmpQlvZEgQWKmG9THRYDxP2wDdTP_0-jz_H5f776wd2wa-O/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVA9T8MwEP0rXiLB0NpNoSojKlJEaUkZEI0XZMWOezQ5u7FT8fNxrSxQClnOuvO793GU0y3lKI6ghQeDog59wWfvq_nTbLLM2HOW5w_sJdukjzfpImXZhC4p_xsQGNJ2vVhryq3wuxFgZehWSYiFtOrQQasahd79NqEFfBwO_J7y0qBXn55usdHGOhJ79AmTplHOQ5mwsB7LN47zyT-mc3bBtNuBtYCaSFN2vT_Ao4FSEYGSWFHuT981OD_IOYS3xf7WCTvnP0Eu8P_IkG9eJyHD3TSdrZZTxm4vZOjGbky0OQbdk0LkdV54FS6kuzp6cT2sMkZGgGw7TYRsAINyGzHkqpLielDKsCFVaBtbg8BSJWyQiR42wITd82KzqtZOvY14MXdfaLXW-A!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFfb8IgFMW_Ci9NtgcF6zTucXFJM6ere1hSeVlYQbzaXrBQ_3z7YdOnLTV9IhcO5_wOUE4zylGcQAsPBkUR5g2ffi9n79PRImEfSZq-ss9kHb89xfOYJSO6oPy-IDjE1Wq-0pRb4XcDwK2hmZJAM1dbW4CqHBkQVGfiDWn26Qb2xyN_oTw36NXF0wxLbawjzYw-YtKUynnIIxZuRKzD6T5cyjrg3A6sBdREmrwuQ56jGeDJQK6IQEmsyA-34wKc70ULYa2wfdNA-8__Junw_9MhXX-NQofncTxdLsaMTTo61EM3JNqcQu4tofF1XnhFKqXromFxrWxrjGwEsqo1EbIEDMlVoyEPWykee7UMN6QKYxm-QmCuItYLopX1gLAHvpn52fUy-ZkU--v5F6BPTHY!/ |
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/jZAxb8IwFIT_ipdI7VBsQkF0rKgUlUJDh0rgpTK2MQ8S29gOhX9fJ7BABcoUnXL-7u5hiueYarYHxQIYzYqoF3TwMxl-DLrjjHxmef5GvrJZ-v6cjlKSdfEY0_uGSEjddDRVmFoW1k-gVwbPg2PaW-NCE3StEV8zp-SS8a2vAbDZ7egrptzoIA8Bz3WpjPWo0TokRJhS-gA8IZega30Bvl89Jzeq-zVYC1ohYXhVxvhYEfTeAJeIaYFshNe_C_ChVXmIX6fPF0_If35tucG_2pDPvrtxw0svHUzGPUL6NzZUHd9Byuxjbp3QcH08kUROqqpouvizbWWMaAzCVQoxUYKOye50z4eVYI-tVsYXQkZZ2gKY5jIhrUqcbS1K2C1dDMPweOgv-8Xm-PsH8B6M4A!!/ |
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/jZDBT8IwGMX_lV6W6EFahhA8GkwWERweTEYvpralfLC1pe1Q_nu7ycUZyE7Ly17f-70PU1xgqtkRFAtgNCujXtPJx2L6MhnOM_Ka5fkTectW6fN9OktJNsRzTK8bYkLqlrOlwtSysL0DvTG4CI5pb40LbVFXI14yqBDoQw3u1ETA7nCgj5hyo4P8DrjQlTLWo1brkBBhKukD8IT8jerqTvR1_JxcwPdbsBa0QsLwuooAHhegjwa4REwLZBnfN79L8KEXPsSv0-erJ-R_fmO5kN_ZkK_eh3HDwyidLOYjQsYXNtQDP0DKHGNv09Dm-ngkiZxUddmy-LNtY4xoDcLVCjFRgY7N7veiNxvBbnutjC-EjLKyJTDNZUJ6QZxtPSDsnq6nYXr6Hn-Oy93p6wcAMvzK/ |
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/jVHPT8IwFP5XeiHRA7QMJXg0mCwiODwYoRfTrF2prK-l7Yh_vt0YydRAdup7r1-_H6-Y4g2mwI5KsqAMsDL2Wzr9XM5epuNFSl7TLHsib-k6eb5L5glJx3iB6XVAZEjcar6SmFoWdkMFhcEb7oxFfqdsp0ROHCrlhBYQfHcehNMeMeDIWOEaax5pBtXJoPo6HOgjprmBIL4D3oCWxnrU9BAGhBstfFB5rM6cnfKXbHd-TfZ67IxciF3zWgUScZNXbU4FR6Ny0QhZlu_r61L50CuaiqeD9rcG5D9_DbnA_ydDtn4fxwwPk2S6XEwIub-QoRr5EZLmGHVrhYbXBxZEXKSsytOeWlhhDG8A3FUSMa4VROXTLtFNwdltr5TxBRex1bZUDHIxIL1MtLAeJuyebtfLYuXFx5BuZ_4Hy8z4vA!!/ |
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/jZBBU8IwEIX_Si6d0YMkFMvg0cGZjhUsHpyBXJzYhBBoNyFJK_x70w4ntNpTZndf3n5vMcVrTIE1SjKvNLAy1Bs6_VjMXqbjLCWvaZ4_kbd0FT_fx_OYpGOcYfq3IDjEdjlfSkwN87s7BVuN11BxZIWvLTjkNWoEcG1723ij9scjfcS00ODFybdKqY1DXQ0-IlxXwnlVRORXj572P_g56cF3O2WMAom4LuoqADi8VtBoVQjEgCPDikM7LpXzg_BVeC1crh6Rn_6tpMf_KkO-eh-HDA-TeLrIJoQkPRnqkRshqZuwt93Q-TrPvAhnknXZsbiLbKs17wTc1hIxXikIm22nQTdbzm4HpQw_uAhlZUrFoBARGQRxkQ2AMAe6mfnZ-ZR8JuX-_PUN5OE7gw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DFnmo8FkcYLDBxPWF1PXUi5sbVk7hH9vWUY0mumeem967j3fuZjiFaaKHUAyB1qx0vc5jd7m8VM0ThPynGTZA3lJluHjbTgLSTLGKaZ_C_yGsF7MFhJTw9zmBtRa45VtjClB2O8VzmG739N7TAutnDg6vFKV1MaitlcuIFxXwjooAnIZ-6r-QclIH8oGjAElEddFU3kbjwLqoKEQiCmODCt25-8SrBsECf6tVXdBz_dr_1nSs_9Hhmz5OvYZ7iZhNE8nhEx7MjQjO0JSH7zv2aHdax1zAtVCNmXLYjvZWmveCnjdSMR4Bco7160GXa05ux6U0k9w4dvKH5-pQgRkEEQnGwBhdjSPXXw6Tt-n5fb08QlZUqs3/ |
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/jZHNTsMwEIRfxZdIcGjtplCVIypSRGlJOSBSX5BlO65pYrv-ieDtcSJzKWqVU7Trycx8WohhBbEinRTES61IE-c9Xnxuli-L2bpAr0VZPqG3Ypc_3-WrHBUzuIb4uiA65Ha72gqIDfGHiVS1hpULxjSSO1hZHbxUIq1-QMcV0xakNZDKeRtoX8f1XvLrdMKPEFOtPP_2sFKt0MaBYVY-Q0y33HlJM_SXkaFkllbXM64DlegS0EEa05sxTUMbm8S2UnVaUg6IYsAQeuyfG-n8KA4Zv1alO8Tm__x7yQX_M4Zy9z6LDA_zfLFZzxG6v8AQpm4KhO5ibp8w-DpPPAeWi9CQdIRBVmvNBgGzQQDCWqlish004KZm5HYUZfyD8Ti28VJEUZ6hUSWSbEQJc8T73abeOv4xwful-wWfA_ra/ |
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/jVFNT4MwGP4rvZDoYWvHlMyjmQlxboIHI-vFNLSwOmi7thD9974gu7iPcGrevE-frxdTnGGqWCtL5qVWrIJ5S6PP9eIlmq1i8honyRN5i9Pw-S5chiSe4RWm1wHAENrNclNiapjfTaQqNM5cY0wlhcOZYfleqhIxxZHbSWNgGPY_qBWKa4vOYVBHZOveaCcivw4H-ohprpUX3x5nqi61caiflQ8I17VwXuYBOYoH5BzxsB8vfr2ChFyq4MjFdd7UYBHKkKrVMhe91lG3ks6PCijhtWq4HKQ44e8gF_j_ZUjS9xlkeJiH0Xo1J-T-QoZm6qao1C3odgp_HXnmBbKibKreixtghda8B3DbQJu8lgqUbY9BNwVnt6NSwg8uYKzhhEzlIiCjTAywESbMnm7TdbFx4mNCtwv3CyQgRfo!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZnMPhg3Hri2nWrlzZ2rJ2RP-9ZRmEoJA9Nff23HO_02KKM0wV24FkDrRila9zOvtM5i-zSRyR1yhNn8hbtAqf78JFSKIJjjG9LvAOYbNcLCWmhrn1CFSpcWZbYyoQFmegdhoKULJv_qCTDs7ha7ulj5gWWjnx7XCmaqmNRV2tXEC4roV1UATk4BmQo0PfPPW8DpySS8BrMMbPI66Ltvabj-gCMcWRYcVmf12BdYO4wZ-N6t_Zc_7xP8T4x_8sQ7p6n_gMD9NwlsRTQu4vZGjHdoyk3vm9-w2dr3XMCdQI2VYdi-1lpda8E_CmlYjxGpTf3HQadFNydjsopZ_gwpe1_xmmChGQQRC9bACE2dB8lZRLKz5GNJ_bX8Cq64Y!/ |
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/jZFfT8MgFMW_Ci9N9KGDdbrMRzOTxtnZ-WBseTEIlOFaYIUu-u29a2bin3TpEzm5h3PPDzDFBaaGHbRiQVvDatAlnb9mi4f5dJWSxzTP78hTuknur5JlQtIpXmF63gAJSbterhWmjoVtrE1lceE752otPS74lrVKvjG-A1E7FKN-9ol-DXCp3_d7eosptybIj4AL0yjrPOq1CRERtpE-aB6R7_CI_MiIyFD4eYScDCFstXPaKCQs7xqoADW1OVjNJWJGIAfhx3GtfRgFoOFszenlgeJf_tEykP-HId88T4HhZpbMs9WMkOsBhm7iJ0jZA-w9buhzfWBBolaqru67-JOtslb0BtF2CjHRaAOb296DLirBLkdRwg0hQTbwRcxwGZFRJU62ESXcjpabrFp7-RLTcuG_AKwNS1g!/ |
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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