1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBTsMwEPyKL5HgQO2kUJVjVaSI0pJyQA2-IOMsrmmydm03orweJ-oJ1ConazTjmd1ZymlJOYpWKxG0QVFH_MYn78vp0yRd5Ow5L4oH9pKvs8fbbJ6xPKULyi8LokPmVvOVotyKsL3R-GloCZXuGP213_MZ5dJggO9AS2yUsZ70GEPCKtOAD1omrPvxJ6xYv6Yx7H6cTZaLMWN3gyyDExVE2NhaC5SQsMPIj4gyLThsooQIrIgPIgBxoA5134WPE2CrnekloibWmQCyo4hQgPJIrsCK6zP7DoqItQyKuNx5wQbVoOPr8HTnhPmttlajIpWRhy7fd5LWaAn9sFbIXUfX2oczO_63oOVZC7vjH8fxzxI262Yz9bNfqWI2iQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBbgIhFPwVLpu0hwqu1dijscmmVrv20GTl0hCW4lMWENhN_fuypJfWaPbyyMsbZuYNYIorTDXrQLIARjMV-x2dfa7nr7PxqiBvRVk-k_dim7885sucFGO8wvQ2IDLkbrPcSEwtC_sH0F8GV6KGVJATpxacaIQOvsfC4XSiC0y50UF8B1zpRhrrUep1yEhtGuED8IzE66n85fhnqNx-jKOhp0k-W68mhEwHiQTHahHbxipgmouMtCM_QtJ0wuleBzFdIx9YEFFdtirl5aMd3YEzCcIUss4EwfsRYlJofkZ3wrL7K5kMkoipDZK4_S4lGRQDxNPp37-QEb8Ha0FLVBveprR7SGeAi2TWMn7sxwp8uLLjJQWurlLYI93Nw_w8UYep6taLH5tDEkA!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLTsMwEPwVXyLBobWb0gqOqEgRpSXlgJT4gozjukuTtes4Af4eJ-oFSqtc1tqHZ2bHppxmlKNoQQsPBkUZ8pzP31a3T_PJMmHPSZo-sJdkEz_exIuYJRO6pPzyQECI3Xqx1pRb4XcjwK2hmSqgD8SpQwNOVQp9_V-F5vBxOPB7yqVBr748zbDSxtakz9FHrDCVqj3IiIXrffiFcVr5KzrdvE6C6LtpPF8tp4zNBtF6JwoV0sqWIFCqiDXjeky0aZXDjocILEjthVeBXTdl72knB1twph8RJbHOeCW7FhFaofwmV8qK6zO-DaIIPg6iuPx2KRtkA4TT4fG_RKzegbWAmhRGNkf_AVsDUvVirZD7rl1C7c_seApBs7MQds_zzWq79rN8xN-_P38AP1l5qw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBb8IgGP0rXJpsB4XWadzRuKSZ09UdllQuC6EMUfqBQLv570ebnbbU9EQe3-O9xwNMcYkpsFZJFpQBpiM-0MXHdvmySDc5ec2L4om85fvs-SFbZyRP8QbT24SokLndeicxtSwcJwo-DS5FpXDpG2u1Es6jCQLxhYJB_T4-qNPlQleYcgNBfAdcQi2N9ajHEBJSmVr4oHhC4omEDCj9CVfs39MY7nGWLbabGSHzUVbBsUpEWEcHBlwkpJn6KZKmFQ7qSEEMKuQDCwI5IRvdd-djMmiVMz2FaWSdCYJ3I8SkAH5Fd8Ky-4F-RlnEGkdZ3H6jgoyqQcXVwe-_iI0flbUKJKoMbzp_31Fao7jow1rGz91YKx8G7vhfApeDEvZMD8uwvM70aa7b7eoHbtdjEg!!/ |
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/jZLBb8IgGMX_FS5NtsME6zTuaFzSrNPVHZZULgujjKL0AwGb-d-PNrvooumJvPDye4_vA1NcYgqsVZIFZYDpqLd09rmav87GeUbesqJ4Ju_ZJn15TJcpycY4x_S2IRJSt16uJaaWhfpBwbfBZXAMvDUu9EGXGvGaOSm-GN_7DqB2hwNdYMoNBPETcAmNNNajXkNISGUa4YPiCTkHXeoz8EX1YvMxjtWfJulslU8ImQ5KjvxKRNlYrRhwkZDjyI-QNK1w0EQLYlAhH-MFckIedd_DJ0RAq5zpLUwj60wQvK_IpAB-QnfCsvsr0xsUgcthEbc3WJBBY1DxdPD3axLia2WtAokqw49dvu8srVFc9GVtXEB3rZUPV974H4HLqwi7p9t5mJ8mejfV7WrxC7_Cpc4!/ |
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/jZLBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyrLccOCsza2E5W_r4l6aSpQTtbIo5m3a1NOC8pRtFCJAAaFjnrHZ5_r-etsvMrYW5bnz-w926Yvj-kyZdmYrii_bYgJqdssNxXlVoT9A-CXoUVwAr01LnRFfU2kFlATwFMD7nyJgMPpxBeUS4NBfQdaYF0Z60mnMSSsNLXyAWTC_kb1dS-6h59vP8YR_2mSztarCWPTQd2xoVRR1laDQKkS1oz8iFSmVQ7raCECS-IjgCJOVY3uSHzCFLbgTGcRmlhngpIdpKgUyjO5U1bcX9ngoApaDKu4_Yo5G7QGiKfD35-TML8HawErUhrZXPr9xdIakKqDtUIeL9cafLgy4_8IWlyNsEe-m4f5eaIPU92uFz87lPjy/ |
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/jVJdT8IwFP0rfVmiD9AyhOijwWQRweGDyeiLqd1lVLbb0nZT_r3bwGRqIHvquR8559x7SzlNKEdRqUx4pVHkdbzm07fF7dN0NI_YcxTHD-wlWoWPN-EsZNGIzim_3FAzhHY5W2aUG-G3A4UbTZPUakPcVpkOJBb2pbJQAHrXzXuwhSMCU6IN2NaaI4XA8mhQfez3_J5yqdHDl6cJFpk2jrQx-oClugDnlazRD2cH_pLt5i_J_hk7Xr2O6rHvxuF0MR8zNunly1uRQh0WJlcCJQSsHLohyXQFFhs7rbjzwkNtMivzo4eAAVbK6rZF5MRY7UE2JSIyQHkgV2DE9ZnN95KgST-Jy9ePWa81qPq1ePpxAWt2bxRmJNWyPB1FYaWVhNasEXLXlHPl_JkZ_1PQ5CyF2fH1arFZ-sl6wN8Pn9_3-wDM/ |
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/jVKxTsMwFPwVL5FgoHZTWpWxKlJEaUkZkFIvyHKM6zZ5du2XCP4eJ2ICUmWy7r3T3flsymlBOYjWaIHGgqgiPvDF-3b5vJhuMvaS5fkje8326dN9uk5ZNqUbyq8TokLqd-udptwJPN4Z-LC0gLokXmHjIRC0pFVQWj84pgdzulz4inJpAdUndkxtXSA9BkxYaWsV0MiE_asxMP4dP9-_TWP8h1m62G5mjM1HeaMXpYqwdpURIFXCmkmYEG1b5aGOFCKgJAEFqhhBN1XfbkiYgtZ421NERZy3qGS3IkIrkF_kRjlxO9DgKAtajLO4_oo5G1WDiaeHn5-TsHA0zhnQpLSy6fxDR2mtkaoP64Q8d-vKBBy4418JWgxKuDM_LHH5NatO86rdrr4BatsEbg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRTsIwFP2VvizRB2nZhOAjwWQRweGDyeiLabprKXRtabtF_t5u0Ug0kD313tzTc07OvZjiElPNWilYkEYzFfstnb6vZs_T8TInL3lRPJLXfJM-3aeLlORjvMT0OiAypG69WAtMLQu7O6k_DC59Y62S4M8rvJX745HOMeVGB_gMuNS1MNajvtchIZWpwQfJE_Lz7bf6a6XYvI2jlYcsna6WGSGTQQrBsQpiW0dOpjkkpBn5ERKmBafrCEFMV8gHFgA5EI3qk4o2QLfSmR7CFLLOBODdCDEBmp_QDVh2eyGNQRK4HCZxfSMFGRSDjK_T31cQM95Ja6UWqDK86fR9B2mN5NCbtYwfurGSPlza-D8KXF6ksAe6nYXZKVP7iWpX8y-IHLnk/ |
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/jVJBbsIwEPyKL5HaA9iEgtpjRaWoFBp6qBR8qVxnCS7J2thOWn5fJwqXVqCcrN0dzcyOl3KaUY6iUYXwSqMoQ73l84_V_ct8skzYa5KmT-wt2cTPd_EiZsmELim_DggMsV0v1gXlRvj9SOFO08zVxpQKHM2srr3Com-dSAOYa0v6NlHovK1la8e1XOrreOSPlEuNHn48zbAqtHGkq9FHLNcVOK9kxM4aEevJ-tZ1jT8LpZv3SVjoYRrPV8spY7NBJrwVOYSyCgYESohYPXZjUugGLFYBQgTmxHnhgVgo6rLLOzgFbJTVHUSUxFjtofNFRAEoT-QGjLi9kOkgCZoNk7j-rykbFIMKr8X-lkL6e2VMG3iuZd3quxbSaCWhM2uEPLTjUjl_6W7-UdDsIoU58O1mtVv72XbEP0_fvxYp03I!/ |
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/jVLRTsIwFP2VvizRB2gZQvTRYLKI4PDBZPTF1O4yKtttabspf2834UWF7Kk5uSfnnJ57KacZ5SgaVQivNIoy4DWfvi1un6ajecKekzR9YC_JKn68iWcxS0Z0TvllQlCI7XK2LCg3wm8HCjeaZq42plTgaGaE3CksiMCcuK0yJoDj_EAawFxb8h-HtEK26oK2Jupjv-f3lEuNHr48zbAqtHGkw-gjlusKnFcyYifziP0nfJz3N_9VQbp6HYUK7sbxdDEfMzbplc5bkUOAVUgmUELE6qEbkkI3YLEKlB9_LzwQC0Vddt7hC4CNsrqjiJIYqz3IdkREASgP5AqMuD6zhV4WNOtncfkSUtarBhVei8frC5s49Z1rWbf-rqU0Wknowp52Uyrnz13aHwmanZUwO75eLTZLP1kP-Pvh8xtPQ22e/ |
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/jVJdT8IwFP0rfVmiD9AyhMijwWQRweGDydYXU7tSKtttabsp_96yACEqZE839yPnnJx7MMUZpsAaJZlXGlgZ-pyO3-f3z-PBLCEvSZo-ktdkGT_dxdOYJAM8w_T6QUCI7WK6kJga5tc9BSuNM1cbUyrhcKag0YorkIfhDp1NcK4-t1v6gCnX4MW3xxlUUhuH2h58RApdCecVj8gRMyInhMPwHPOX4HT5NgiCJ8N4PJ8NCRl1IvWWFSK0VSBkwEVE6r7rI6kbYaEKJ4hBgZxnXiArZF22fgZlAhpldXvCSmSs9oLvV4hJAXyHboRhtxc860SBs24U1_-Wkk42qFAtHLISvF4rY4LHqNC83vOfXiFasYbxzX5dKucv5eIPxDEh_0CYDc2X89XCj_Ie_dh9_QBJKtGr/ |
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/jVJdT8IwFP0rfVmiD9AyhOijwWQRweGDydYXU7pLqWxtabsp_95ukcSPjOzp5uScnHO_MMUZpoo1UjAvtWJlwDmdv61un-aTZUKekzR9IC_JJn68iRcxSSZ4iellQXCI7XqxFpga5vcjqXYaZ642ppTgcMb3zArYMn4IoDRohDruhH4ROJfvxyO9x5Rr5eHT40xVQhuHOqx8RApdgfOSR-RsHpEfHhHpM_8zQrp5nYQR7qbxfLWcEjIblO4tKyDAKiQzxSEi9diNkdANWFUFCWKqQM4zD8iCqMtuw6ErUI20upOwEhmrPfCWQkyA4id0BYZd92xxUATOhkVcvmRKBq1BhmrV9_eES-ylMVIJVGhet_mulTRacuiaNeEALV1K5_s-5Z8FznotzIHmm9Vu7Wf5iG5PH18qanBE/ |
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/jVJBbsIwEPyKL5HaA9gJBbXHikpRKTT0UCnxpXKdxbgktrGdtPy-TlQuUFBOq90dzYxmF1OcY6pYKwXzUitWhb6gs4_l_cssXqTkNc2yJ_KWrpPnu2SekDTGC0yvAwJDYlfzlcDUML8dSbXROHeNMZUEh3PTWL5lDpC2Jdj_BriQX_s9fcSUa-Xhx-Nc1UIbh_pe-YiUugbnJY_IkTgiJzxng1Pr2fo9DtYfJslsuZgQMh2k7C0rIbR1UGWKQ0SasRsjoVuwqg4QxFSJnGcekAXRVH2ywQ2oVlrdQ1iFjNUeeLdCTIDiB3QDht1eSG-QBM6HSVy_YEYGxSBDterva8IVttIYqQQqNW86fddBWi059GYN47tuXUnnL33IGQXOL1KYHS3Wy83KT4sR_Tx8_wLE6FHO/ |
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/jVJdT8IwFP0rfSHRB2gZQvTRYLKI4PDBZPTF1O5SKtttWbsp_95ugZiAkD3ej5xz7jmXcppSjqLWSnhtUOShXvHJx_z-ZTKcxew1TpIn9hYvo-e7aBqxeEhnlF9fCAhRuZguFOVW-E1f49rQ1FXW5hocTTMjt0RYazT6AtD_0yICM-LkBrIq16gaSP212_FHyqVBDz-eplgoYx1pa_Q9lpkCnNeyx45UTe-E6rx1SnVyXrJ8H4bzHkbRZD4bMTbupMWXIoNQFkGHQAk9Vg3cgChTQ4l_rF54ICWoKm_dD-oAa12adkXkxJbGg2xGRChAuSc3YMXtBYc7UdC0G8X1lBPWyYZgcRBz-KyQy0ZbGzwmIYPqEIfG2mgJrVgr5LYZ59r5S190BkHTixB2y1fL-Xrhx6s-_9x__wKDxXdY/ |
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/jVLLbsIwEPwVXyK1B7AJBbXHikpRKTT0UCnxpXKdxbgktrGdtPx9nQguvJTTandHM6PZxRRnmCrWSMG81IqVoc_p9Gvx-DYdzRPynqTpC_lIVvHrQzyLSTLCc0xvAwJDbJezpcDUML8ZSLXWOHO1MaUEh7MGVKEt4hvg21I6f2mCc_mz29FnTLlWHv7CSFVCG4e6XvmIFLoC5yWPyJE6IqdE55NT--nqcxTsP43j6WI-JmTSS9tbVkBoq6DLFIeI1EM3REI3YFUVIIipAjnPPCALoi67dINBUI20uoOwEhmrPfB2hZgAxffoDgy7v5JgLwmc9ZO4fcWU9IpBhmrV4XPCHTbSGKkEKjSvW33XQhotOXRmDePbdn088aUvOaPA2VUKs6X5arFe-kk-oN_733_4c902/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHLTsMwEPwVXyLBgdpNaFWOVZEiQkrKASn1BVmOcZ06a9d2I_r3JAEuoFS57Gq0szP7wBSXmAJrlWRBGWC6w3u6fM9Xz8t5lpKXtCgeyWu6i5_u401M0jnOML1O6BRit91sJaaWhcOdgg-Dy9oY9xvxXtWnE11jyg0E8RlwCY001qMBQ4hIZRrhg-IR6Vu-41_rYvc276wfkniZZwkhi0nKwbFKdLCxWjHgIiLnmZ8haVrhoOkoiEGFfGBBICfkWQ-X8RER0CpnBgrTyDoTBO9LiEkB_IJuhGW3I9tPssDlNIvrHyjIpDOoLjv4-XpE_EFZq0CiyvBz7-97SmsUF8OwlvFjX9bKh5Ed_0vgclTCHul-FVaXRNcL3ebrL1v2CwQ!/ |