1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBU4MwEIX_Si4cbVJQRo-dOoMiFTw40lycFLZ0LSSQBEb99Qb0ok47nDIv2X3ve6Gc5pRLMWAlLCopaqe3PHxNrh_CZRyxxyhNb9lTlPn3l_7aZ9GSxpSfH3AOvt6sNxXlrbCHC5R7RXMocXzBt67jK8oLJS28W5rLplKtIZOW1mOlasBYLDw2bpwPS9mJsAFkqbQzbdoahSyA5g3o4iBkiQaIsz-CRVkRd0FqsYPaiVl46E4tfz7LY_-CPDYj6E-rNHteulY3gR8mccDY1YlW_cIsSKUGB9A4mMnTWGGBaKj6eoIyNC9AW9xj8a2nKTt-qaPQ0PWoYdw2s-paLUr4VW8WhMfmQrRHvvsIPpO7emhesmT1BRnWnm8!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZFBb8IwDIX_Si89joSyInacmFStg5UdJpVcptCaYmiTkpoO_v1MtwubQN3F0Yscv88vQolUKKNbLDShNbpkvVTjj9nkZTyMI_kaJcmTfIsWwfN9MA1kNBSxULcbeELg5tN5IVStaXOHZm1FCjl2xXOwP6CDCgw1517c7vfqUajMGoIjidRUha0br9OGfJnbChrCzJf8vCuXM24DJfIKUAsmt45tqrpEbTIQaQUu22iTYwMeG-6A0BQeX3ilXkHJohcw8unMT6C-_GPkyx5Gv7ZKFu9D3uphFIxn8UjK8MpWh0Ez8ArbMsA5nW5mQ5qAMysOZQfFsWfgCNeYfeuui84hM8W__4eczuFivV4QvuwLUe_UckKT0zFcheX29PkFR8Nf5w!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZHBUsJADIZfpZceYZeiDB4dnOmIYPHg2O7FWdu0RNrdshsYH99QvQCi9ZKdP5NNvj8RSqRCGb3HShNao2vWmZq8LqYPk9E8lo9xktzJp3gV3V9Fs0jGIzEX6vcC7hC55WxZCdVqWg_QlFakUGAXAgfbHTpowJD_KSMyfN9u1a1QuTUEHyRS01S29UGnDYWysA14wjyU_L0LRz3OM39AJ_IC9B5MYR0PbtoatclBpA24fK1NgR4CRtgAoakCTgS1foOaRS8LyK8z30sP5dmgUPYYdOIqWT2P2NXNOJos5mMpry-42g39MKjsngEO2-l6etIEvLNqV3dQfIgcHGGJ-Zfuquiwdqb498XI6QKO7PWCCGVfiHajstWiXHp4Gahs6j8B4fniTQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNbsIwEIRfxZccwU4oiB4rKkWl0NBDpcSXyiRLWEjsYG_4efuatJe2AuVkjbU7881yyVMutTpiqQiNVpXXmZx8Lqavk3Aei7c4SZ7Fe7yKXh6iWSTikM-5vD_gHSK7nC1LLhtF2wHqjeEpFMhT1zZNhWAdGzANJ0aGdf88w93hIJ-4zI0mOBNPdV2axrFOawpEYWpwhHkg_EYgbjjdh0vEDbgj6MJYH1Z7U6Vz4GkNNt8qXaAD5mP3QKhL5j9YpdZQedELG_1r9c9xA_EvKBA9gv60SlYfoW_1OIomi_lIiPGNVu3QDVlpjh6g9jCdpyNFwCyUbdVBOZ7mYAk3mH_rboqup_YUFg4tWrhuu151yaoCftXrBRGIvhDNXmZTml7O4_W42l1OX1S06OM!/ |
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/jZHBbsIwEER_xZcci01oED1WVIpKoaGHSsGXyjiLMUnsYBsKf98l7SVUoJysseyZN7uU05xyI45aiaCtERXqFR9_zSdv4-EsZe9plr2wj3QZvz7G05ilQzqj_P4DdIjdYrpQlDcibB-02ViaByeMb6wLbdC1JnIrnIK1kKW_GOjdfs-fKZfWBDgFmpta2caTVpsQscLW4IOWEesaXeuO8X30jN1AP4IprMPsuqm0MBJoXoNDY1NoDwQpSgjaKIIXpBJrqFD0aqHxdOZv9BH7FxSxHkFXrbLl5xBbPY3i8Xw2Yiy50eow8AOi7BEBaoRpPT0ODYgDdahaKNyFBBf0Rstf3b4Kl8kjhYP9QTu4_O63NFxNAZ16vSAi1heiKflqEibnU7JOqt35-wfuD-vg/ |
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/jZHBbsIwEER_xZcci00oiB4rKkVNoaGHSsGXyjhLWHDsYBsKf18n7YVUoJyssdazb8aU05xyLU5YCo9GCxX0ik--5tO3yTBN2HuSZS_sI1nGr4_xLGbJkKaU3x8IDrFdzBYl5bXw2wfUG0Nzb4V2tbG-XdTVRCqBFUF9OKK9NBa4Oxz4M-XSaA9nT3NdlaZ2pNXaR6wwFTiPMmLXVl3dsb6Pn7Eb-CfQhbFhe1UrFFoCzSuwcit0gQ5I4NiDR12ScEGUWIMKolcODKfVf_VH7N-iiPVY1EmVLT-HIdXTKJ7M0xFj4xupjgM3IKU5BYAqwLSeLtQGxEJ5VC2Uo7kE63GD8le3U77pPlBYaGqF5rXrFTd8TgFX8XpBRKwvRL3nq6mfXs7j9VjtLt8_Hdf_DA!!/ |
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/jZHNbsIwEIRfxZccwSa0iB4rKkWl0NBD1eBL5SZLcIl_sDeoj18TqJQUgXLy7sramW-WcppRrsVBlgKl0aIK_ZpPPhfTl8lonrDXJE2f2Fuyip_v4lnMkhGdU377Q9gQu-VsWVJuBW4HUm8MzQpnLPFbaVslcbCvpQMFGn17juCUJ0IXxFhwjTVPlND1yaD83u_5I-W50Qg_SDOtSmM9aXqNESuMAo8yD9XfzlbZkW3Pb8nexk7ZFewD6MK44EzZSgqdA80UuHwbRKQHEjzuAKUuG9VKfEEVml6MMrxOn88WsQuhiPUQ-keVrt5HgephHE8W8zFj91eo6qEfktIcgoFjiM1OjwIhRFvW1Sk5muXgUG5kfk7y-AuPdwkuupfvgYtOFNDB62UiYn1N2B1frxabpYePAV9P_S9Uo3Em/ |
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/jZBPb4MwDMW_Si4c16R0oO44dRIaa0d3mERzmVJwaVpIaGJY--0X6C77w8bJetaz_XumnKaUK9HKQqDUSpROb3j4tpw_hdM4Ys9Rkjywl2jtP976C59FUxpT_rfBbfDNarEqKK8F7m-k2mmaqionBrAxyhLUpAWVazPYpht5OJ34PeWZVghn7JyFri3ptUKP5boCizLz2K87Btr_4CdsAP867a5XdSmFyoCmFZhsL1QuLRDHcQSUqiCuQUqxhdKJUTmkq0Z9vt9jPw55bMShb6mS9evUpbqb-eEynjEWDKRqJnZCCt06gMrB9DstCgT3uKIpeyhL0wwMyp3Mrrp3Yfd7R2Hg1EgD3bQdFReNyOFLvFEQHhsLUR_5Zo7zyznYBuXh8v4BRs0F3g!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHNbsIwEIRfJZcci01oED1WVIqaQkMPlYIvlUmWYEjsxN5QePsuaVH_RJuTd6z1zjdrJljKhJZ7VUhURsuS9FKMX2aTh_EwjvhjlCR3_ClaBPfXwTTg0ZDFTPzdQBMCO5_OCyZqiZsrpdeGpa6t61KB-1qxpdo2jbhlIjMa4YAs1VVhaud1WqPPc1OBQ5X5_Pzss_oHJeEXUPagc2PJo6IxUmfA0gpstpE6Vw48ctsBKl14dOGVcgUliV60ik6rP1bp819GPu9h9CNVsngeUqqbUTCexSPOwwup2oEbeIXZE0BFMN1MhxLBs1C0ZQdFO8_Aolqr7F13XXjaMFFYaFpl4fS63-eglTl8i9cLwud9IeqdWE5wcjyEq7DcHl_fAIzcQpI!/ |
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/jZHBTsMwEER_xZccW7spVOWIihQRWlIOiNQXZJxtaprYqb2p4O9xgjkAapSTtav1zDwN5TSnXIuzKgUqo0Xl5x1fvK6XD4tZmrDHJMvu2FOyje-v4lXMkhlNKR8-8Aqx3aw2JeWNwMNE6b2huWubplLgaG5Ni0qXYfVJzqALY0lYE6Ud2lZ2cVynpd5PJ35LuTQa4QNpruvSNI70s8aIFaYGh0pG7McjYkEsrIY9hoEydgEoSEpTe0-hJdC8BisPQhfKAfGBjtCb-QWpxBtUPfQIIOVfq0MhEftnFLERRn-osu3zzFPdzOPFOp0zdn2Bqp26KSnN2QeofZhe06FAIBbKthKhFgkW1V7J77m_wq4En8LCqVUWut_j-kMrCviFNypExMaGaI58t13vNw5eJny3dF-Rcdt_/ |
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/jZFBU8IwEIX_Si49QkJRBo8OznREsHhwLLk4MV3KSpuEJGX035uWclCB6SnzZjf7vrdLOc0oV-KAhfColSiDXvPJ-2L6NBnNE_acpOkDe0lW8eNNPItZMqJzyq83hAmxXc6WBeVG-O0A1UbTzNXGlAiOZkbIHaqCCJUTt0Vjgujq3-QAKteWnOshzSBbtaCNCX7u9_yecqmVhy9PM1UV2jjSauUjlusKnEcZsZN5xM4N7ur9za-vIGUXVtCNl7oKMEJJoFkFVm6DDzoggXQH_mRcig8o2830SIrhtao7YcT-GUWsh9GfVOnqdRRS3Y3jyWI-Zuz2Qqp66Iak0IcAUAWY49a88EAsFHXZQoWrS7AeNyiPuu3yzXUChYV9jRaa365XXG9FDr_i9YKIWF8Is-Pr1WKzdPA24Oup-wGbmHGJ/ |
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_2CC1DF3w0mCwic_hg3PpiancZV7Z2tN2i_94ykaAGsqfmntye852WcppRrkSHpXColaj8nPPodTl7iCaLmD3GaXrHnuJVeH8VzkMWT-iC8ssL3iE0yTwpKW-E24xQrTXNbNs0FYKlGapOo0RVHsRPcqLQHN93O35LudTKwYejmapL3VjSz8oFrNA1WIcyYD-eATs6HMRTz8vAKTsD3IEqtPGxtc8QSgLNajByI1SBFogH2ILz_sQLpBJvUA0tgP406vDgAfsXFLABQX9apavniW91Mw2j5WLK2PWZVu3YjkmpOw9Qe5je0zrhgBgo26qH8n8kwThco_ye-y23f3RPYWDXooH9bTuorjOigF_1BkEEbChEs-X5arlOLLyMeD6zX5dmMGs!/ |
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/jVFdT4MwFP0rfeFxa2G6zEczE-LcBB-M0BfTwV1XBy1rC9F_7wU1cZotPDWn9_Z89FBOM8q16JQUXhktKsQ5n7-uFw_zcBWzxzhJ7thTnEb3V9EyYnFIV5RfXkCGyG6WG0l5I_x-ovTO0My1TVMpcDQr9sJK2IrigKBqyIQMsw9yMqC5ejse-S3lhdEe3j3NdC1N48iAtQ9YaWpwXhUB-yEP2C-OgJ0jvxwhYWcidKBLY1G_RjGhC6BZDRaJdakcEHRyAK-0JHhBKrGFCsGoJApPq78rCNg_oYCNEPqTKkmfQ0x1M4vm69WMseszqdqpmxJpOjRQo5mB03nhgViQbTWY6lsD69VOFV942PL976MLC8dWWehfjyvOW1HCSbxRJrDdkSaaA8_T9W7j4GXC84X7BOHIEEI!/ |
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/jZFBU4MwEIX_Cpcc2wSqnXp06gxjBakHR8jFibBNYyGhSWD8-W5RD22tcsq8nc3b7-1STnPKteiVFF4ZLWrUBZ-_JouHebiK2WOcZXfsKV5H91fRMmJxSFeU_92ADpFNl6mkvBV-O1F6Y2juuratFTiat50tt8JBYGwF9rcCLdT7fs9vKS-N9vDhaa4baVoXDFp7wirTgPOqJOzHmLATn7PCP-gZu4Deg66MxdkNDhK6BJo3cHDWlUJzpNiBV1oGWAhq8QY1ilEpFL5Wf6-esLNBhI0YdJIqWz-HmOpmFs2T1Yyx6wupuqmbBtL0CNAgzODpvPAQWJBdPUDhLUqwXm1U-aWHLn_YPFJY2HfKwuH3uKN5Kyo4ijcKgrCxEO2OF-tkkzp4mfBi4T4BHXB2yg!!/ |
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/jZHRTsIwFIZfpTe7hJahBC8NJosTHF4YR29M7Q5bZWtLe0Z8fMvEGEDILs9J8__f10M5zSnXYqdKgcpoUYd5xSfv8-nTZJQm7DnJsgf2kizjx5t4FrNkRFPKrz8ICbFbzBYl5VZgNVB6bWjuW2trBZ7mhZEbIqw1SmMDGv9ZEaEL4mUFRVsrXe4j1ed2y-8pl0YjfCHNdVMa60k3a4xYYRrwqGTEfqv2u5Oq89Vp1XW9jF3Q24EujAs0TagWWgLNG3CyCunKAwlcG8CQ39XV4gN6ewVOcPpwnoidFUWsR9GJVbZ8HQWru3E8madjxm4vWLVDPySl2QWAv79CgUAclG3dQYXzSXCo1kr-zN0r3N8iUDjYtsrB4c49dNGJAo70ekFErC-E3fDVcr5eeHgb8NXUfwOG46jQ/ |
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/jZHNTsMwEIRfxZccW7spVOWIihRRWlIOiMQXZJxtujSxU9upeHy24U8UCjlZM1rPfmNzyTMujdpjqQJaoyrSuZw8LqY3k9E8EbdJml6Ju2QVX5_Fs1gkIz7n8u8BSojdcrYsuWxU2AzQrC3PfNs0FYLn2R5MYR3TG9DbCn34zeE5Pu928pJLbU2AF7JMXdrGs06bEInC1uAD6kh8REfiOOin8w9-Kk7gf-TYmlYpo4FnNTi9UaZAD4w4thDQlIwMVqknqEj06oF0OvP-_F_An4si0WPRUat0dT-iVhfjeLKYj4U4P9GqHfohK-2eAGqC6TJ9UAGYg7KtOij6MQ0u4Br1m-6mwuHticLBrkUHh9u-V93gVAHf6vWCiERfiGYr89VivfTwMJD51L8CYQD-eg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBU8IwEIX_Si89SkIRph4dnOlYweLBmZKLE9IlBNKkJFuEf28oelAH7WUzL7O773tLGCkJM_ygJEdlDddBL9nkbZY-TYZ5Rp-zonigL9kiebxNpgnNhiQn7O-GsCFx8-lcEtZw3Nwos7ak3FrrvipZqu1-z-4JE9YgHJGUppa28VGnDca0sjV4VCKm55FL_ce6oFesD2Aq68LuutGKGwGkrMGJDTeV8hAFlx2gMjIKH5HmK9BB9KJU4XXm83Qx_WUU0x5GP1IVi9dhSHU3SiazfETp-EqqduAHkbSHAFAHmG6nR44QOZCt7qA8KQU4VGslLrrrwvNlA4WDfascnKd9r7joeAXf4vWCiGlfiGbHlimmp-N4Ndbb0_sH5itavQ!!/ |