1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdTr0cUwozs7WB1nNi8T0NrvaJl2SDuevN90GgrLRp3DIufc7HC7ltKBciy0q4dFoUQf9yqdv6e3jdLxI2FOSZffsOcnjh-t4HrNkTBeUnzeEDfix2fAZ5dJoD1-eFrpRpnVkr7WPWGkacB5lxKDEfiK2y_lSUd4Kv75CXRla9D9_YFn-Mg6wu0k8TRcTxm4GwbwVJQTZtDUKLSFi3ciNiDJbsLoJFiJ0SZwXHogF1dX7LlzEJFiPFcqD3rt8H1ur4Nt0aKGfdifyD4LQYijkfO8ZO5HCrbFt-2Wlkd0xrgINVtTkFw3EVH1hlbEN-h25UFJeDioXw2v18Xoi9h8XsaG49pO_7ybfKazyZpWnsx_Xh_TJ/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBTsMwEER_xZdIcKB2U1qVIypSRGlJOSAFX5BxNu6WxE5tpzR_jxMqIUBUuaw18mjf7NqU04xyLQ6ohEejRRn0C5-9ruYPs_EyYY9Jmt6xp2QT31_Hi5glY7qk_LwhdMDdfs9vKZdGezh6mulKmdqRXmsfsdxU4DzKiEGOfSEW9g1aqMK963rEdr1YK8pr4bdXqAtDs2Dry0_vr0Dp5nkcAt1M4tlqOWFsOiiQtyKHIKu6RKElRKwZuRFR5gBWdxwidE6cFx4CXTVlvy8XMQnWY4HyS_cu342m1ZCJBkFoNhRy_m1S9k8Kt8W67prlRjanuAo0WFGSbzQQU3QLK4yt0LfkQkl5OWi5GE6rTz8sYn9xERuKq9_5W3uct5NyNy137ccnSrqckw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLRTsIwFP2VvizRB2gZQvDRYLKI4PDBZPTF1O6uXN3a0XYof283SEwgkr3c5tye3HPuaSmnGeVa7FEJj0aLMuANn74vZ8_T0SJhL0maPrLXZB0_3cXzmCUjuqD8OiFMwM_djj9QLo328ONppitlakc6rH3EclOB8ygjBjl2hVjYNWihCvfustNOje1qvlKU18JvB6gLQ7NA68oZ96JzZjpdv42C6ftxPF0uxoxNepn2VuQQYFWXKLSEiDVDNyTK7MHqVocInRPnhYegrpqyyzQsI8F6LFAeccfy7fpa9dmxlwjN-opcf7-U_ePCbbGu22G5kc3JrgINVpTkTxqIKdrACmMr9Adyo6S87RUuhtPq0y-M2KVcxPrK1V_84_BdrPxkM-CbmfsF2aGO0Q!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLRTsIwFP2VvizRB2g3hOCjwWQRweGDyeyLqd1dKW5taTtgf283SUw0kD01pz33nnPPLaY4x1SxgxTMS61YFfA7nX2s5s-zeJmSlzTLHslrukme7pJFQtIYLzG9Tggd5G6_pw-Ycq08nDzOVS20cajHykek0DU4L3lEoJARcY0xlQTr0AgpOCKvUbjvOiV2vVgLTA3z25FUpcZ5_3Kh4o-5bPMWB3P3k2S2Wk4ImQ4y5y0rIMA6KDDFISLN2I2R0Aewqg4UxFSBnGcekAXRVH12LiIcrJel5D-4Z_luTCUCb99IC121uzDXIBGcDxW5vqeMXHDhttKYrlmheXO2K0CBZRX6lQakyy6wUtta-hbdCM5vB4Urw2nV-beFzf-Ti8hQOfNFP9vTvJ1Uu2m1a4_fhowyJw!!/ |
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-W6IO0DCH6aDBZRHD4YDL7YkrXlcJ2W9oO2b-3myQGDGRPzUnOPefrbTHFGabA9koyrzSwMuhPOvmaP7xOhrOEvCVp-kzek2X8ch9PY5IM8QzT64aQoDa7HX3ClGvw4uBxBpXUxqFOg49IrivhvOIR8ZaBM9r6DuBcI75mVooV41vXBsd2MV1ITA3z6zsFhcbZ6cC5Pgk4Q0-XH8OA_jiKJ_PZiJBxL_SQn4sgK1MqBlxEpB64AZJ6LyxUwYIY5MiFeoGskHXZcbiIcGG9KhT_1Z3Lt0sAGXy7WlnRTl-6Zq8SnPUtuf6KKblA4dbKmDYs17w-4koBwrIS_VULpIt2YYW2lfINupGc3_ZargqnheNfjMj_uoj0rTNbumoOD82o3IzLTfP9Aycws2s!/ |
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/jZJRT8MgFIX_Ci9N9MHBOrfMRzOTxrnZ-WBSeTFIKWO2FwZ0rv9eWpcYa7b0iZzk3HM-LmCKM0yBHZRkXmlgZdBvdPa-mj_NxsuEPCdp-kBekk38eBsvYpKM8RLTy4aQoHb7Pb3HlGvw4uhxBpXUxqFOg49IrivhvOIR8ZaBM9r6DqCvES-ZqpCCfa1s00bHdr1YS0wN89sbBYXG2d-Rvu5F9PDTzes44N9N4tlqOSFkOgg_NOQiyMqUigEXEalHboSkPggLVbAgBjlyAUAgK2RddiQuIlxYrwrFf3Tn8u0iQAZfCyjaaXfmooNKcDa05PJLpuQMhdsqY9qwXPP6hCsFCMtK9FstkC7ahRXaVso36Epyfj1ouSqcFk7_MSL_6yIytM580o_mOG8m5W5a7pqvb7BpwYw!/ |
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/jVJPT8IwFP8qvSzRA7QMIXg0mCwiODyYjF5M7bpS3drSvqF8ezsgOlHJTn3v5fX3Lw9TnGGq2VZJBspoVoZ-RcfP88n9eDBLyEOSprfkMVnGd1fxNCbJAM8wPb8QENTrZkNvMOVGg_gAnOlKGuvRvtcQkdxUwoPioXLGIr9WtlUiJza1cqIKu749B-Eqj5jOkbHC7SV7VDFdH4THbjFdSEwtg3VP6cLg7Otvq_wB356fgz-xnS6fBsH29TAez2dDQkadbINjuQhtZUvFNBcRqfu-j6TZCqcbOXtyDwxEECnr8qAhIlw4UIXiR03NFjQBanli5s8QOpHgrCvJ-QtIyT8qmohtA5YbXh_lSqFD0CX6phbIFE1ghXGVgh26kJxfdgpXhdfp4x1H5DddRLrS2Tf6snsvFjBa9ehq4j8BS4Zxeg!!/ |
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/jVLRTsIwFP2VvizRB2k3hOCjwWQRweGDCfbF1K4rxe12tHfI_t4OSUwUyJ6ac3N6zrmnpZyuKAexM1qgsSDKgN_4-H0-eRrHs5Q9p1n2wF7SZfJ4m0wTlsZ0RvllQlAwm-2W31MuLaDaI11BpW3tyQEDRiy3lfJoZMSgyolT2DjwBC3ZKcitOzPupBO3mC405bXA9Y2BwnbiJ7mnx3_iZ8vXOMS_Gybj-WzI2KhXfHQiVwFWdWkESBWxZuAHRNudclAFChGQE48CVYigm_LQro-YVA5NYeQPPrCwKwJ04G0b41R3259ZtJcJXfU1ufySGTuTwq9NXXdiuZXNMa5WoJwoya-1IrboCiusqwy25EpLed2rXBNOB8f_GLH_dhHra1d_8o92P2mH5WZUbtqvb4sDoHE!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJBTsMwEPyKL5HgQO0mtCpHVKSI0JJyQAq-IONsXIfEdhynNL_HKRWVQK1y8o483pmdNaY4w1SxnRTMSa1Y5fEbnb-vFk_zaRKT5zhNH8hLvAkfb8NlSOIpTjC9TPAdZNk09B5TrpWDvcOZqoU2LTpg5QKS6xpaJ3lA2s6YSkJ7qoYGoV0v1wJTw9z2RqpC4-x0_Vv9sZJuXqfeyl0UzldJRMhslBVnWQ4e1r4nUxwC0k3aCRJ6B1bVnoKYylHrmANkQXTVISnvl4N1spD8Bx9YbhhKCc9rOmlheH1unFEiOBsrcnkrKTkX6lYaMzTLNe-OdgUosKxCJ2lAuhgCK7StpevRleD8elS40p9WHf-WX_E_uYCMlTOf9KPfL_qoKmdV2X99A68kqmk!/ |
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/jVLfT8IwEP5X-rJEH6BlCMFHg8kigsMHk9EXU7tbqW7taG8o_70dzJhoIHtqvsvdfT96lNOMciP2WgnU1ogy4A2fvi5nj9PRImFPSZres-dkHT_cxPOYJSO6oPxyQ9ig33c7fke5tAbhC2lmKmVrT47YYMRyW4FHLSPmm7ouNfiIOdugNqorHcgeTG4d6cpEG4-uka1M33LEbjVfKcprgduBNoWl2c8umnVDXenyrj-G0vXLKBi6HcfT5WLM2KSXIXQihwCrIEAYCRFrhn5IlN2DM1VoIcLkxKNAIA5UUx7zDq4lONSFlid87MI2mqDSwa7RDtrpc457kdCsL8nlv03Zudy3uq7bZbmVTSdXgQEnSvJLDcQWbWCFdZXGA7lSUl73CleH15nuQsN9_KOLWF-6-oO_HT6LFU42A76Z-W93djao/ |
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/jZJBT8IwFMe_Si9L9AAtQwgeDSaLCA4PJqMXU7u3Utna0nYo394ORkwUyE7NP--1v7ffHqY4w1SxnRTMS61YGfKKjt_nk-fxYJaQlyRNH8lrsoyf7uJpTJIBnmF6vSG8ID-3W_qAKdfKw7fHmaqENg4dsvIRyXUFzkseEVcbU0pwETGMb6QSiKkcubU0JoS2vkc7ULm26FwPkqrQtjp8QAOP7WK6EJga5te9poazEwRn5x5o690hfxSky7dBUHA_jMfz2ZCQUScF3rIcQqzCZExxiEjdd30k9A6sqkLLke-ZB2RB1OWBHTxxsF4Wkh_zocs3MsOQFra1tNDcdhdUdILgrCvk-jak5NIPOWnNNa_bcQUosKxEv2hAumiENeal36MbwfltJ7kynFa1Ox2W6B8uIl1xZkM_9l_Fwo9WPbqauB_ArJxs/ |
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/jVLLbsIwEPwVXyK1B7AJBdFjRaWoFBp6qBR8qVzHMdsm62A7tPx9HUofKgLlZM1qdmd21pTTjHIUW9DCg0FRBrzi4-f55H48mCXsIUnTW_aYLOO7q3gas2RAZ5SfJ4QJ8LrZ8BvKpUGvPjzNsNKmdmSP0UcsN5VyHmTEXFPXJSgXMcCtAQmoD8Ud-am0M2O7mC405bXw6x5gYWj23UuzP8yj3n-G0-XTIBi-Hsbj-WzI2KiTYW9FrgKsgqBAqSLW9F2faLNVFqtAIQJz4rzwililm3KfZ9hKKuuhAPmF9yzfro468DYNWNV2uxMbdhKhWVeR87dL2amc11DX7bDcyOZgVytUVpTkV1oRU7SBFcZW4HfkQkt52SlcCK_Fww8M1z-Si1hXufqNv-zei4UfrXp8NXGfQ54QsQ!!/ |
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/jVJdb8IgFP0rvDTZHhSs07jHxSXNnK7uYUnlZUF6i8wWEKib_360uuwrmj6Rk3s4h3O4mOIMU8X2UjAvtWJlwCs6fp1PHseDWUKekjS9J8_JMn64iacxSQZ4hullQlCQb7sdvcOUa-Xhw-NMVUIbh1qsfERyXYHzkkfE1caUElxE-IZZAWvGtwGUBvVQOzugH4NGPLaL6UJgapjf9KQqNM6-RHD2i3tO5E-EdPkyCBFuh_F4PhsSMuoUwVuWQ4BVcGaKQ0TqvusjofdgVRUoiKkcOc88IAuiLtuGm5xgvSwkP-KW5ZsylAi8XS0tNLfPRe1kEnroaHL5N1NyrvCNNKYRyzWvT88VoMCyEn1bA9JFU1ihbSX9AV0Jzq87lSvDadVpJ8OS_LOLSFc7s6Xrw3ux8KNVj64m7hPASjHr/ |
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/jVJBT8IwGP0rvSzRA7QbQvBoMFlEcHgw2XoxtftWqltb2g7l39sBxgQC2al5zet773v9MMU5poptpWBeasXqgAs6eV9MnyfxPCUvaZY9ktd0lTzdJbOEpDGeY3qdEBTk52ZDHzDlWnn48ThXjdDGoT1WPiKlbsB5ySPiWmNqCS4iprV8zRwgbUuw5xedcGKXs6XA1DC_HkhVaZz_CeD8jH96cRI9W73FIfr9KJks5iNCxr2ie8tKCLAJrkxxiEg7dEMk9BasagIFMVUi55kHZEG09b7ZMA4H62Ul-QHvWb4rQYnA27TSQvf60pi9THDe1-T6L2bkUtlraUwnVmreHuMKUGBZjf6tQ-FVV1ilbSP9Dt0Izm97lSvDadVxF8NynNlFpK-d-aIfu-9q6cfFgBZT9wsReQOS/ |
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/jVLRTsIwFP2VvizRB2gZQvDRYLKI4PDBZPTF1K4rla0t7R3K39vhDAkg2eO5OTnnnnMvpjjDVLOdkgyU0awMeEXH7_PJ83gwS8hLkqaP5DVZxk938TQmyQDPML1OCArqc7ulD5hyo0F8A850JY316IA1RCQ3lfCgeER8bW2phG9mfIOYtUZpqALrwggxnSPP1yKvS6VlYxW7xXQhMbUM1j2lC4OzP0mcnUmej04lT-Kly7dBiHc_jMfz2ZCQUad44FguAqzCHkxzEZG67_tImp1w-ugKDARyQtblof0QmAsHqlD8Fx9Y0BSlZeBta-VEG-Ni8E4mOOtqcv3SKfmv_rWythELVdftulJo4ViJjtYCmaIprDCuUrBHN5Lz207lhsOFgO2_hgc6s4tIVzu7oR_7r2IBo1WPrib-Bz8ApVQ!/ |
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/jVLRTsIwFP2VvizRB2gZQvTRYLKI4PDBZPTF1O6uVLZ2tHcof2-HGBMXyJ6ae3PuOeeeXsppRrkRe60EamtEGeo1n74tbp-mo3nCnpM0fWAvySp-vIlnMUtGdE75ZUBg0B-7Hb-nXFqD8IU0M5WytSfH2mDEcluBRy0j5pu6LjX4iO3B5NYRuQG5LbXHbqeljt1ytlSU1wI3A20KS7NfCpp1Bzqdf_bT1eso2L8bx9PFfMzYpJd9dCKHUFZBVxgJEWuGfkiU3YMzVYAQYXLiUSAQB6opj-mGHSU41IWWP_URhW0QRgXcrtEO2ml_ZtFeIjTrK3L5J1N2Lu6NruuWLLeyOdlVYMCJkvxJA7FFG1hhXaXxQK6UlNe9wtXhdeZ0j-FAOnIR6ytXb_n74bNY4mQ94Otb_w2jDIN1/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJRT4MwEMe_Sl9I9MG1gCPz0cyEiJvMBxPWF1NL6YrQQlvm-PYWWGKi2cLLNf_0f_e7uxZimEEsyVFwYoWSpHJ6j6OPzeol8pMYvcZp-oTe4l3wfB-sAxT7MIH4usFVEGXb4keIqZKWnSzMZM1VY8CopfVQrmpmrKAeKpXSUxwSA71dbznEDbGHOyELBbPpaox_0Onu3XfohzCINkmI0HIW2mqSMyfrphJEUuahbmEWgKsj07J2FkBkDowllgHNeFeNmzEeokxbUQg66dFlhyEkd762E5oN2ebCGLMgMJsLuf4KKbrQhTmIphmK5Yp253Y5k0yTCvyiGVDFsLBC6VrYHtxwSm9nLVe4U8vzX_LQf5yH5uKaL_zZn1Z9WJXLquy_fwDvTu1G/ |