1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVA9T8MwEP0rXiLBQO0mUMFYFSkipCQMqMELcuwjNY3t1HYq4NfjRlkAtcpkPd-793GY4gpTzQ6yYV4azdqAX-niLb99XMyzlDylRXFPntMyfriOVzFJ5zjD9DwhKMiP_Z4uMeVGe_j0uNKqMZ1DA9Y-IsIocF7yiICQx43YrlfrBtOO-e2V1O8GV8fJebOCTDKT4bV6LBiRA2hhbBirrpVMc4iIAsu3TAvpAIVUO_BSNyh8oJbV0AZwIuM_LVxN0PrTqihf5qHVXRIv8iwh5OaEWT9zM9SYQyijQrFB03nmAVlo-nYo6EYa7503yg2c2lgBFnXWeOBHErrgdXc56XbeMgG_bjUpxUibkqLb0for-c5hU6pNmS9_AGRVloc!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBb8IgGMX_FS5NtsOEttO44-KSZp2u7rCkclko_VapFCpQp__9sOnFLZpePvLBL4_3HqY4x1Sxg6iYE1ox6fcNnX0t52-zME3Ie5JlL-QjWUevj9EiIkmIU0xvA15B1Ps9fcaUa-Xg6HCumkq3FvW7cgEpdQPWCR4QKEU_kIF9Jww0_t2eNSKzWqwqTFvmtg9CfWuce6wfl-xtQxkZZUj406ihhIAcQJXa-OemlYIpDgFpwPAtU6WwgLzzHTihKuQvkGQFSL9ccf1PC-cjtP6kytafoU_1FEezZRoTMr3yWTexE1Tpgw9zbqfXtI458J1VnewD2gHjnXW6sT1TaFOCQa3RDvgZQne8aO9HdecMK-Giq1EuBmyMi3ZHi9NxfoplPZX16ecXYDVzcA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBBbsIwEPyKL5HaA9gJBdFjRaWoKTT0UCn4UjnOElwSO9gb2v6-JsqlIFAua-3saDwzlNOMci2OqhSojBaV3zd89rmcv87CJGZvcZo-s_d4Hb08RIuIxSFNKL9N8Arq63DgT5RLoxF-kGa6Lk3jSLdrDFhhanCoZMCgUN0gFg6tslD7u7tETqqRXS1WJeWNwN1I6a2hmad144x7gdw2nbJBppV_re6LCtgRdGGsP9dNpYSWELAarNwJXSgHxKfbAypdEg-QSuRQ-eVKjgstmg3QOkuVrj9Cn-pxEs2WyYSx6ZXP2rEbk9IcfZhTO52mQ4HgOyvbqgvoeppsHZradZzc2AIsaaxBkCcSuZN5cz-oO7SigH9dDXLR04a4aPY8__3ernC6GfHN3P0BA6LrEw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDLTsMwEPwVXyLBobWb0KocUZEiQkvKASn4ghxnSd06tms7ffw9bpQLoFY5WbM7np0ZTHGBqWIHUTMvtGIy4E86-1rOX2eTLCVvaZ4_k_d0Hb88xIuYpBOcYXqbEBTEdr-nT5hyrTycPC5UU2vjUIeVj0ilG3Be8IhAJSLiWmOkAOvQCCk4Iq9RmF-UYrtarGpMDfObkVDfGhfd5sqP2-ZyMsicCK9VfSEROYCqtA3rJlxkikNEGrB8w1QlHKCQYgdeqBqFAZKsBBnAFe__tHAxQOtPqnz9MQmpHpN4tswSQqZXjrVjN0a1PoQwTQjWaTrPPCALdSu7gK6n8dZ53biOU2pbgUXGag_8QkJ3vDT3g7rzllXwq6tBLnraEBdmR8vzaX5O5HYqt-fjD8-2K2U!/ |
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/jVFBb8IgGP0rXJpshwmt07jj4pJmTld3WFK5LJR-Q5QCAjr992ONF7toeiKP7_G-9x6Y4hJTzQ5SsCCNZiriFR1_zSdv43SWk_e8KF7IR77MXh-zaUbyFM8wvU2ICnKz29FnTLnRAY4Bl7oRxnrUYh0SUpsGfJA8IcEx7a1xoTXQxYivmRNQMb71f8KZW0wXAlPLwvpB6m-Dy8sHXXwhcNt6QXpZl_F0-lxXQg6ga-PiuLFKMs0hIQ24uFXX0gOKGbcQpBYoXiDFKlARXInyTwuXPbQ6qYrlZxpTPQ2z8Xw2JGR0Zdl-4AdImEMM08RgraaPpQFyIPaqDejPNL73wTS-5VTG1eCQdSYAbyu-45W979Vd_JsaLrrq5eJM6-PCbml1Ok5OQ7UZqc3p5xfzAu76/ |
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/jZHBT8MgGMX_FS5N9OBgnVv0aGbSODc7DyaVi6EUOzb4YEDn-t-LzS6r2dITefDxeL8HprjAFNhB1ixIA0xF_UlnX8uH19l4kZG3LM-fyXu2Tl_u03lKsjFeYHp9IDrI7X5PnzDlBoI4BlyAro31qNMQElIZLXyQPCHBMfDWuNAF6GvEFZMaSdg30rV_1qlbzVc1ppaFzZ2Eb4OL8yt93bO4Hj8ng-LLuDo4VZaQg4DKuHisrZIMuEiIFo5vGFTSCxQ5dyJIqFHcQIqVQkVxAeafFy4GePWo8vXHOFI9TtLZcjEhZHrhsWbkR6g2hwijI1jn6WNtAjlRN6oD9Kcx3vhgtO9mSuMq4ZB1JgjelXzDS3s7qLv4O5U462pQitPYkBR2R8v2-NBO1Haqtu3PL8b7Z3g!/ |
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/jZBfT8IwFMW_Sl9I9AFahhB8NJgsIjh8MBl9MV13GZX1D22H-u0tYzFDA9lT7-1Oz875YYpTTBU7iIJ5oRUrw76mk_fF9HkynMfkJU6SR_Iar6Knu2gWkXiI55heFwQH8bHf0wdMuVYevjxOlSy0cajele-RXEtwXvAwWW2Q2wrTGpGFfSUsyKB17XsPVjrEVI60AVtHdkgyVZ2CR3Y5WxaYGua3faE2Gqe_b1vjmX37_pr99doJ6VRbhNOqBnWPHEDl2obP0pSCKQ49IsHybUggHKDAZwdeqKKOVLIMyrBcKPrPC6cdvP60SlZvw9DqfhRNFvMRIeMLP6sGboAKfQhljhBrT-eZh4C2qMoTuUbGK-d1gzXTNgeLjNUe-FGEbnhmbjux85blcMaqU4pG1iWF2dHs-3Oz9ON1n66n7genvpnV/ |
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/jZBPTwIxEMW_Si-b6EFaFiF6NJhsRHDxYIK9mG53XAr9s7SzCN_esnJRgeypmZmX1_d7lNMF5VZsVSVQOSt0nN_56GN69zzqTzL2kuX5I3vN5unTbTpOWdanE8ovC6KDWm02_IFy6SzCDunCmsrVgbSzxYSVzkBAJRNmTUk8YONtIOjIFmzp_Jn1wTr1s_GsorwWuLxR9tMdzE9qT68vx89Zp_gqvt4eK0vYj3U8m1orYSUkzICXS2FLFYBEzjWgshWJC6JFAToOZ2D-edFFB68_VPn8rR-p7gfpaDoZMDY881nTCz1SuW2EMRGs9QwoEGJxVaNbwHCUySagM6HVFM6X4EntHYI8iMiVLOrrTt2hFyX86qpTiqOsS4p6zYv97m4_0KuhXu2_vgHGHPiL/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZnODwwWT0xXTddXR0bWk7hH9vWYhEDWRPvbf35NzzXUxxjqliO1ExL7RiMvQrOvmYT18mwzQhr0mWPZG3ZBk_38ezmCRDnGJ6XRAcRL3d0kdMuVYe9h7nqqm0cajrlY9IqRtwXvCIuNYYKcCdq6NBbBezRYWpYX59J9Snxvl5_FNdj5KRXlFEeK064UdkB6rUNoybsIMpDhFpwPI1U6VwgELmDXihKhQ-kGQFyNBciPzPC-c9vP5QZcv3YaB6GMWTeToiZHxhWTtwA1TpXYBpAljn6TzzgCxUrewA3UnGW-d14zpNoW0JFhmrPfCjCN3wwtz2up23rIRft-qV4iTrk8JsaHHYTw8jWY9lffj6BtXMdGc!/ |
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/jZDNbsIwEIRfxZdI7QFsQkH0WFEpKoWGHioFXyrHWYJLYhvboeXtayz30D-Uk7Wr8ex8gykuMJXsKGrmhJKs8fOGTl-Xs8fpaJGRpyzP78lztk4fbtJ5SrIRXmB6WeAdxNvhQO8w5Uo6-HC4kG2ttEVhli4hlWrBOsETYjutGwE2IUZ1Tsg6rk7oCLJSBsU1EtI60_FzTHu-kZrVfFVjqpnbDYTcKlx8eeEifoqry16XgXLSC0j418hYYkLiPa5aH4hJDglpwfAdk5WwgDz5HkISv0ANK6EJaf-k-uWFix5eP6jy9cvIU92O0-lyMSZk8s-xbmiHqFZHD9N6sOBpHXOADNRdw2L9QcY761Rrg6ZUpgKDtFEOQq_oipf6uld3zrAKvnXVK0WU9Umh97Q8vW9XbrIZ0M3MfgJ83N5z/ |
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/jZDNbsIwEIRfxZdI7QFsQkH0WFEpKoWGHioFXyrHWYJL_IPt0PL2NSEc2lKU02q1o52ZD1OcYarYXpTMC61YFfYVHb_PJ8_jwSwhL0maPpLXZBk_3cXTmCQDPMP0uiB8EB-7HX3AlGvl4cvjTMlSG4eaXfmIFFqC84JHxNXGVAJcRAzjW6FKxFSB3EYYE5b2fkB7UIW26JIGCbXWVjYFjuaxXUwXJaaG-U3veMPZ2QRnlx609-4m1xGkpBMCEaZVLfaItN5cy5CUKQ4RkWD5JoQQDlBgtQV_TlWxHKom-cW6f37hrMOvX63S5dsgtLofxuP5bEjI6B-zuu_6qNT7UEaGYidqnnlAFsq6agq6VsZr57V0jSbXtoAA22oP_ChCNzw3t53YecsK-MGqU4pW1iWF2dL88Lle-NGqR1cT9w3xliRq/ |
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/jZBRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YLL1xXTdZVS2trTdlH9vWYZRCWRPzb0999zzXUxxgqlkjSiYE0qy0tcpnb4vZ8_T0SIiL1EcP5LXaB0-3YXzkEQjvMD0usA7iI_9nj5gypV08OVwIqtCaYvaWrqA5KoC6wQPiK21LgXYgAjZKMGFLLrmAf10jp6hWc1XBaaaue1AyI3CyWkWJ7-UZ7PXA8ekV2DhXyO7IwWkAZkr478rH4BJDgGpwPAtk7mwgDzZDpxfjnwDlSyD8jLFmRdOenj9o4rXbyNPdT8Op8vFmJDJhWX10A5RoRoPU3mw1tM65gAZKOqyBbSdjNfWqcq2mkyZHAzSRjngRxG64Zm-7XU7Z1gOf27VK0Un65NC72h2-Nys3CQd0HRmvwEZvRnW/ |
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/jZBRT8IwFIX_Sl-W6MNoGULw0WCyiODwwWT0xXTdpdRtbWk7lH9vWTARDWRPzek9Ofd8F1OcY6rYXgrmpVasDnpNJ--L6fNkOE_JS5plj-Q1XSVPd8ksIekQzzG9bggJ8mO3ow-Ycq08fHmcq0Zo41CnlY9IqRtwXvKIuNaYWoKLCN8yK6BgvAqiNihG3eyAfg2O4YldzpYCU8P8NpZqo3H-E4LzM--lkOsIGemFIMNr1elsEdmDKrUN4yY0YYpDRBqwYasqpQMUWCvwUgkUPlDNCqiDuIDzLwvnPbL-UGWrt2Gguh8lk8V8RMj4wrJ24AZI6H2AaQJYl-k884AsiLbuAN3JxlvndeM6T6FtCRYZqz3wownd8MLc9rqdt6yEs1v1anGy9WlhKlocPjdLP17HdD11363tyM0!/ |
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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