1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jCsSpSRGlJOSBSX5BxFtfUWae2G9G_x4m4FNQqJ2u8o30zSzktKUfRaiWCtihM1Bs-fV9mT9PxImfPeVE8sJd8nT7epvOU5WO6oPyCoWDdhtSt5itFeSPC9kbjp6VlC1hZR6StG6MFSqBlDU5uBVbaAwla7iBoVCR-ECM-wETR7dJf-z2fUS4tBvgOtMRa2caTXmNImI6vw9_8CfsHStgA0OVWsfaQJJWtwUdAwqDSZ-7QTf7AivXrOMLuJ-l0uZgwdjcIFpyo4KTmYeRHRNk2XqOOlr6gDyIAcaAOpr-Qj9mw1c72FmFI42wA2Y2IUIDySK6gEddn0g9CxJKDEM2Ob7KQHSemrd8yP_sB5IbLng!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVA9b8IwEP0rXiK1Q7EJBdERUSkqhYYOlYKXynWuxuDYwTZR-fe9RF2gAmU56_me7n1QTgvKrWi0ElE7KwziDZ98Lqevk-EiY29Znj-z92ydvjym85RlQ7qg_AYhZ-2F1K_mK0V5LeL2QdtvR4sGbOk8ka6qjRZWAi0q8HIrbKkDkKjlHqK2iuAHMeILDIL2lt4dDnxGuXQ2wk-kha2UqwPpsI0J0_h6--c_Yf-EEtZD6HYqjN3HSekqCCiQMCh1N4iHw1F7qHAfrjSDtG6ccy8M5euPIRp6GqWT5WLE2LiXoehFCWdVHAdhQJRrsLFWpyshRBEB1dXRdC0GtG4b7V1HEYbU3kWQ7YoIBVaeyB3U4v5Knl4SmLiXRL3nm2mcnkZmNzbNcvYLlqDDqQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBNb8IwDP0ruVTaDpDQbhU7TkyqxmBlh0kllymkXshInZKGbvz7pdUuA4F6sWX7ye-DclpQjqLVSnhtUZgwr3n6sZi-pJN5xl6zPH9ib9kqfr6LZzHLJnRO-RVAzroPsVvOloryWvjtSOOnpUULWFpHpK1qowVKoEUFTm4FlroB4rXcgdeoSFgQIzZgwtD90l_7PX-kXFr08ONpgZWydUP6GX3EdOgO__RH7IwoYgOIrrsKtocoKW0FTSCIGJS6L8TB_qAdVOHenG8uZBVgfTnBnm1OROer90kQ_ZDE6WKeMHY_SLR3ooR_cR3GzZgo24ZUO54-qMYLD4FdHUyfdGcGW-1sDxGG1M56kN2JCAUoj-QGanF7weEgiuB4EEW94-upnx4To0Z8c_z-BZlRtWA!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDPT8IwFP5XelmiB2g3hOCRYLKI4PBgMnoxdXuWQvda2jLlv7csXtRAdmq-976-7wfltKQcRaukCMqg0BFv-ORtOX2apIucPedF8cBe8nX2eJfNM5andEH5FULBzhcyt5qvJOVWhO1A4YehZQtYG0cq01itBFZAywZctRVYKw8kqGoPQaEkcUC0eAcdwfmW2h0OfEZ5ZTDAV6AlNtJYTzqMIWEqvg5__Cfsn1DCeghdTxVj93FSmwZ8FEgY1Cph_mijBXCeDAjCJwmGxPmFfrrNhR9_zBXr1zSaux9lk-VixNi4l7ngRA2_ajkO_ZBI08b2mkjpCvFBBCAO5FF3jfqYBVvlTEcRmlhnAlTnFRESsDqRG7Di9kKqXhIxfC8Ju-ebaZieRno31u1y9g17YwiF/ |
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/jZDBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyrjbI3BWQfbROXva6JeAIFyssbanXk7lNOCchSNViJoi8JEveKj7_n4fdSfZewjy_NX9pkt07fndJqyrE9nlN8ZyNnJIXWL6UJRXouwedL4Y2nRAJbWEWmr2miBEmhRgZMbgaX2QIKWOwgaFYkfxIg1mChOXnq73_MJ5dJigN9AC6yUrT1pNYaE6fg6_OdP2FVQwjoE3b8qnt2FpLQV-BiQsOAE-tq60GJdahJpnIK1kDt_o67zhUt9ZnCBni-_-hH9ZZCO5rMBY8NO6NG_hLPSDj3fI8o2sdsqjrR1-RgPxIE6mJbDJwyw0c62I8KQ2tkAskUUClAeyQPU4vHGkZ0iaNEtot7x1TiMjwOzHZpmPvkDNNlZcQ!!/ |
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/jZDBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyrX2RqDszaOicrf10S9kAqUkzXW7M7boZwWlKNotBJBWxQm6g2ffC6nr5PhImNvWZ4_s_dsnb48pvOUZUO6oPyGIWfnDalfzVeKcifC9kHjt6VFA1haT6StnNECJdCiAi-3AktdAwla7iFoVCR-ECO-wERx3qV3hwOfUS4tBvgJtMBKWVeTVmNImI6vxz_-hP0LSliPoNtXxbP7kJS2gjoGJCx4gbWzPrRYXU2kEboiGg9H7U9XCrsc6erOig5-vv4YRvynUTpZLkaMjXvhx4QSLoo7DuoBUbaJ_VbR0lZWRwAgHtTRtCR1wgAb7W1rEYY4bwPIFlIoQHkid-DE_ZUze0XQol-E2_PNNExPI7Mbm2Y5-wU1beW-/ |
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/jVFbT8IwFP4rfVmiD9AylOCjwWQRweGDyeiLKd2xVLa2tN2Uf283jBleyJ56bv0u52CKM0wVq6VgXmrFipCv6eRlMX2YjOYJeUzS9I48Jav4_iqexSQZ4TmmZwZS0iDEdjlbCkwN89uBVK8aZzWoXFvEdWkKyRQHnJVg-ZapXDpAXvIdeKkECgVUsA0UIWmw5Nt-T28x5Vp5-PA4U6XQxqE2Vz4iMrxWfemPyC-iiPQgOu8q2O6jJNcluEAQIqsNcltpOiGysK-khTLMum49yC9dK0cbsK0Rh0qmquM5_ljm999OeALfrZ-D_2E7XT2Pgu2bcTxZzMeEXPey7S3L4WTh1dANkdB1uEsjpyV3nnkIIkVVHDVEBFQtrW5HWIGM1R5400JMgOIHdAGGXf6zgl4UOOtHYXZ0PfXTw7gQA7o5vH8CNq8Umw!!/ |
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/jZDNbsIwEIRfxZdI7aHYhILoEVEpKoWGHioFXyrX2RqDsw62icrb16S99CcoJ2vXo51vhnJaUI6i0UoEbVGYOG_45HU5fZwMFxl7yvL8nj1n6_ThNp2nLBvSBeUXBDk7X0jdar5SlNcibG80vltaNICldUTaqjZaoARaVODkVmCpPZCg5R6CRkXighjxBiYO51t6dzjwGeXSYoCPQAuslK09aWcMCdPxdfjNn7A_RgnrYXQ5VYzdh6S0FfhokDCsSuIgHB16Eiz5YupYdxTWof1__Qs_X78MI_7dKJ0sFyPGxr3wgxMl_CjuOPADomwT-62ipK3MBxEgIqijaTv3CQNstLOtRBhSOxtAnr-IUIDyRK6gFtcdMXtZ0KKfRb3nm2mYnkZmNzbNcvYJWyejxA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBdT8IwFP0rfVmiD9KyCcFHgskiDocPJqMvpnbXUuja0pZF_r1lMRA1kD31nt6Tez4wxRWmmrVSsCCNZiriFR2_F5Pn8XCek5e8LB_Ja75Mn-7TWUryIZ5jeoVQkuOF1C1mC4GpZWF9J_WnwVULujYOcdNYJZnmgKsGHF8zXUsPKEi-hSC1QPEDKfYBKoLjLbnZ7egUU250gK-AK90IYz3qsA4JkfF1-sd_Qv4JJaSH0PVUMXYfJ7VpwEeBhPi9jergz9OFWs7r0_THSrl8G0YrD1k6LuYZIaNeVoJjNfwqYT_wAyRMG7tqIqWL7wMLgByIver6i35Bt9KZjsIUss4E4McVYgI0P6AbsOz2QpheErjqJ2G3dDUJk0OmNiPVFtNveODuyw!!/ |
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/jVHPT8IwFP5XelmiB2gZSvBoMFlEcHgwGb2Y0j1LZWtL203339st86CGZafmfXn9fj1McYapYrUUzEutWBHmPV28bZZPi9k6Ic9Jmj6Ql2QXP97Eq5gkM7zGdGAhJS1DbLerrcDUMH-cSPWucVaDyrVFXJemkExxwFkJlh-ZyqUD5CU_gZdKoACggh2gCEPLJT_OZ3qPKdfKw5fHmSqFNg51s_IRkeG1qvcfkX9CERkhNJwqxB7jJNcluCAQEVeZoA4uIlZXrVoPNai318NIKudtxVvz7kJzP1w46z_10DDXn0Dp7nUWAt3N48VmPSfkdlQgb1kOv6qspm6KhK5D42VY6Up0nnlAFkRVdFcIqUHV0upuhRXIWO2h84WYAMUbdAWGXV_IO0oCZ-MkzInul37ZzAsxoYfm8xuMLxyB/ |
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/jZFBT8IwFMe_Si9L9AAtQwkeDSaLCA4PJqMXU7pnqWxtact0395ujoMKZKflv_fyfu_9iinOMFWskoJ5qRUrQl7Tydti-jQZzRPynKTpA3lJVvHjTTyLSTLCc0wvNKSkmRDb5WwpMDXMbwdSvWucVaBybRHXpSkkUxxwVoLlW6Zy6QB5yXfgpRIo_EAF20ARQjNLfuz39B5TrpWHL48zVQptHGqz8hGR4WtVt39E_oEi0gN0-apwdp9Ncl2CC4CIuIMJdHARMYzvjjS3lcaE0NVr1O16qgc12mzZnnVG6RGCs1MDunp_yB8F6ep1FBTcjePJYj4m5LaXAm9ZDr_kH4ZuiISuwhuVoeWH75kHZEEcipYdPIGqpNVtCyuQsdoDb0qICVC8Rldg2PUZEb0QOOuHMDu6nvppPS7EgG7qz28oDucF/ |
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/jVBdT8IwFP0rfVmiD9AylOCjwWQRweGDyeiLKd21VLq2tGW6f2-3oFEJZk_NuT33ng9McYGpZrUULEijmYp4TScvi-nDZDTPyGOW53fkKVul91fpLCXZCM8x_YeQk_ZC6pazpcDUsrAdSP1qcFGDLo1D3FRWSaY54KICx7dMl9IDCpLvIEgtUBwgxTagImhvybf9nt5iyo0O8BFwoSthrEcd1iEhMr5OH_0n5EQoIT2E_k8VY_dxUpoKfBRIiD_YqA6-dVcbyaPEcdig78mZpr52cfGDebL7x3C-eh5FwzfjdLKYjwm57mU4OFbCr6oOQz9EwtSx0SpSupJ8YAGQA3FQXcsxFehaOtNRmELWmQC8_UJMgOYNugDLLs_k6yWBi34SdkfX0zBtxkoM6KZ5_wQubALb/ |
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/jVBRT8IwGPwrfVmiD9AylOCjwWQRweGDyeiL6brPUuna0pbp_r1lkUQ0kD0117vcfXeY4gJTzRopWJBGMxXxmk7eFtOnyWiekecszx_IS7ZKH2_SWUqyEZ5jekGQk4ND6pazpcDUsrAZSP1ucNGAroxD3NRWSaY54KIGxzdMV9IDCpJvIUgtUPxAipWgIjh4yY_djt5jyo0O8BVwoWthrEcd1iEhMr5O_9yfkH9BCekRdLlVrN3nksrU4GNAQvzexnTwCYnBTkDJ-DYCZdEAdVyLfhFnJjua4OJEe87kT4V89TqKFe7G6WQxHxNy26tCcKyCk_H2Qz9EwjRx4zpKutl8YAGQA7FX3e6xGuhGOtNJmELWmQD8QCEmQPMWXYFl12eK9orARb8Iu6XraZi2YyUGtGw_vwG-2OEv/ |
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/jZBRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL6Ykp3LZWuLW035d_bLfIgBLKn5t6e3O-cgykuMNWskYIFaTRTcV7Tycdi-jIZzTPymuX5E3nLVunzXTpLSTbCc0yvCHLSXkjdcrYUmFoWtgOpPw0uGtClcYibyirJNAdcVOD4lulSekBB8h0EqQWKC6TYBlQc2lvya7-nj5hyowP8BFzoShjrUTfrkBAZX6f__CfkDJSQHqDrqWLsPk5KU4GPgIT42kY6-ITYumVHsHEluPPFhbqOB3Bxpj9dnFjPV--jaP1hnE4W8zEh972sB8dK-FdaPfRDJEwTu62ipKvLBxYAORC16vqOcUA30plOwhSyzgTg7RdiAjQ_oBuw7PZCyF4IXPRD2B1dT8P0MFZiQDeH71-Buc7d/ |
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/jZFRT8IwFIX_Sl-W6AO0DF3w0WCyiODwwWT0xZTuWipbW9puyr-3WyRGQLKn5Z7enHO-O0xxjqlijRTMS61YGeYVTd7mk6dkNEvJc5plD-QlXcaPN_E0JukIzzC9sJCR1iG2i-lCYGqY3wyketc4b0AV2iKuK1NKpjjgvALLN0wV0gHykm_BSyVQEFDJ1lCGofWSH7sdvceUa-Xhy-NcVUIbh7pZ-YjI8LXqp39EToIi0iPoMlXA7tOk0BW4EBARV5uQDq7V-BYxY3SoWYWtM1LXxPENFPUB-swBD5Y4P7E8lY4tj_Cy5eso4N2N42Q-GxNy2wvPW1bAn8PWQzdEQjfh_r-pnnlAFkRddv8kAINqpNXdCiuRsdoDb58QE6D4Hl2BYdf_YPeKwHm_CLOlq4mf7MelGND1_vMb2Ep3dw!!/ |
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/jVBdT8IwFP0rfVmiD9AylOCjwWRxgsMHk9EXU7prqeva0pYp_96yaIgSyJ6ac-_pPR-Y4hJTzVopWJBGMxXxik7e5tOnySjPyHNWFA_kJVumjzfpLCXZCOeYXiAU5HAhdYvZQmBqWdgMpH43uGxBV8YhbhqrJNMccNmA4xumK-kBBclrCFILFAdIsTWoCA635Md2S-8x5UYH-Aq41I0w1qMO65AQGV-nf_wn5EQoIT2ELqeKsfs4qUwDPgokxO9sVAd_tLMBXivpw-nkTGG_J47VHT-cTP7ZL5avo2j_bpxO5vmYkNte9oNjFfwpbjf0QyRMG_ttIqWrzAcWADkQO9V1HjOCbqUzHYUpZJ0JwA8rxARovkdXYNn1mZi9JHDZT8LWdDUN0_1YiQFd7z-_AUq3dvo!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZAxT8MwEIX_ipdIMFA7Ca3KWBUpoqSkDEipF2Scw3XrnFPHjei_x01ZALXKctb5nu679yinJeUoOq2E1xaFCf2aT97z6fMkXmTsJSuKR_aarZKn-2SesCymC8qvCAp22pC45XypKG-E39xp_LS07AAr64i0dWO0QAm0rMHJjcBKt0C8ljvwGhUJH8SIDzChOe3S2_2ezyiXFj18eVpirWzTkr5HHzEdXoc_90fsHyhiA0DXXQXbQy6pbA1tAERsa6071wtxnEd9_YMuVm9xQD-kySRfpIyNB6G9ExX8Mn0YtSOibBeyqYOkt9t64YE4UAfT59VGDLDTzvYSYUjjrAd5GhGhAOWR3EAjbi-YGISg5TBEs-PrqZ8eU7Mdmy6ffQPBfG_K/ |