1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UqjKsSpSRGhJOSCCL8jEW3dpYqe2E7Vvjxv1UlB_TqvVjubbGcppQbkWHSrh0WhRhf2Tj75m45dRnKXsNc3zJ_aWLpLn-2SasDSmGeVnBDnbO-DPZsMnlJdGe9h6WuhamcaRftc-Yhim1QdmxDrQ0thwrpsKhS4hYjXYciW0RAekEeUatSKqRQkVanB7SGLn07mivBF-dYd6aWjxz4cWF3zOpwlxr0kjTQ3OYxkxkHjitf3lDyxfvMcB9jhMRrNsyNjDVTBvhYSjqtqBGxBlutBoHSQkpCXOCw_EgmqrvmV3kElohPW9zCyJUBbLtvKtBXLTOiluT3x_FeIgu4ho1vx7tx3vhlVXf4zd5Bc0xoUi/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBIMFlEcHgwmb2Yuj7Kg64dbbfAf29ZuKBBuLzm5X35fpVyWlBuRItKBLRG6Lh_8tHXfPw66s8y9pbl-TN7z5bpy2M6TVnWpzPK_wHk7MiAm92OTygvrQmwD7QwlbK1J91uQsIwvs6cNBPWgpHWxXNVaxSmhIRV4Mq1MBI9kFqUWzSKqAYlaDTgjyKpW0wXivJahPUDmpWlxR8eWlzh-T9NjHtLGmkr8AHLhIHEbhAHuwYdVPF-yWyEdeMc-8tQvvzoR0NPg3Q0nw0YG95kKDgh4azOpud7RNk2tn7UIbER4oMIENVVo7uf8CeYhFq40MHsigjlsGx0aByQu8ZLcX8hz00SJ9hViXrLvw_78WGgN0Pdzic_uehJYg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNb8IwDP0ruVTaDpBQNsSOE5OqMVjZYVLJZcoaEzzapOSDwb9fqLgMxMfFie0nv_dsymlBuRYbVMKj0aKK-ZwPvibDt0FvnLH3LM9f2Ec2S18f0lHKsh4dU34BkLP9BPxZr_kz5aXRHraeFrpWpnGkzbVPGMbX6gNnwjagpbGxXTcVCl1Cwmqw5VJoiQ5II8oVakVUQAkVanB7ktROR1NFeSP8soN6YWhxMocWV-ZcdhPt3uJGmhqcxzJhILENxMI6oIU69t1p5Yz8CGvDEfakciQ6n332ouinfjqYjPuMPd4k2lsh4d_KQ9d1iTKbeJk9D4lbI84LD5Fdhaq9ljvAJDTC-hZmFkQoi2WofLBA7oKT4v6Mw5soDrCrFM2Kf--2w12_Up34-_0DTh_f8w!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVE7b8IwEP4rXiK1A9iEguiIqBSVQkOHSqmXyo0PY3BsYzsp_PuaKEtb8Zis8333Pe4wxQWmmjVSsCCNZirWH3T8uZi8jAfzjLxmef5E3rJV-vyQzlKSDfAc0wuAnJwY5Ha_p1NMS6MDHAIudCWM9aitdUiIjK_TnWZCGtDcuNiurJJMl5CQCly5YZpLD8iycie1QKKWHJTU4E8iqVvOlgJTy8KmJ_Xa4OIfDy6u8FxOE-PekoabCnyQZUKAy4T42kZ5cB71kIZvFAyK_2cst50zE3_M5av3QTT3OEzHi_mQkNFN5oJjHH6ttu77PhKmiReoIgTF7SAfWADkQNSqvYrvYBwsc6GFmTViwsmyVqF2gO5qz9n9mVQ3SXSwqxJ2R7-Oh8lxqLYj1SymP6YiuLY!/ |
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/jVHLbgIhFP0VNpO0iwqO1dilscmkVjt20WRk0-BwRZQBBGaif1-cuNHGx-rm5B7O44IpLjDVrJGCBWk0UxEv6OB3OvwcdCcZ-cry_J18Z_P04zUdpyTr4gmmNwg5OSrIzW5HR5iWRgfYB1zoShjrUYt1SIiM0-mTZ0Ia0Ny4uK6skkyXkJAKXLlmmksPyLJyK7VAopYclNTgjyapm41nAlPLwvpF6pXBxT8dXNzRud0m1n2kDTcV-CDLhATHtLfGhbbaJUYxiROwjDGuNTh_cInPBC6i5_Ofboz-1ksH00mPkP5D0aM-h7PD1x3fQcI08X-qSEHxdshHe0AORK3aHP5E42CZCy3NrBATTpa1CrUD9FR7zp6vlHzI4kS7a2G3dHnYDw89temrZjr6AwytSBA!/ |
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/jVHLbsIwEPwVXyK1h2ITCqJHRKWoFBp6qJT6UrmxMQuObWwngr-vibiQisdpNdrxPNaY4gJTzRqQLIDRTEX8TUc_8_H7qD_LyEeW56_kM1umb8_pNCVZH88wvULIyVEBNrsdnWBaGh3EPuBCV9JYj1qsQ0IgTqdPnglphObGxXVlFTBdioRUwpVrpjl4gSwrt6AlkjVwoUALfzRJ3WK6kJhaFtZPoFcGF_90cHFD53qbWPeeNtxUwgcoExIc094aF9pqXYxKxaBCoHc1uMOFDudPurgj0YmfL7_6Mf7LIB3NZwNChnfFjw5cnB2_7vkekqaJf1RFCor3Qz4GEMgJWas2iT_RuLDMhZZmVohJB2WtQu0Eeqg9Z48Xat5lcaLdtLBb-nvYjw8DtRmqZj75A2TxFaA!/ |
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/jVHLbsIwEPwVX5DaA9iEFtFjRaWoFBp6qBR8qdxkMS7xAz8o_H1NQFXoAzh5vB7P7OxiinNMFVsLzrzQilXxPqP9t_Hgqd8dpeQ5zbIH8pJOk8ebZJiQtItHmJ4gZGSnID5WK3qPaaGVh43HuZJcG4fqu_ItIuJp1cGzRdagSm3jszSVYKqAFpFgiwVTpXCADCuWQnHEgyihEgrcziSxk-GEY2qYX7SFmmuc_9LB-Rmd02li3EvSlFqC86KIyGqD3EKYBkQWVkFYkJHrmvU4AulQ7A1pA7YehkOSqbBfwx_5vv824JF8s35K_kfsbPrajbHvekl_POoRcntRbG9ZCUdLCx3XQVyv42537dTmzjMPsUkeqn0PB1oJhllf0_QcMW5FESofLKCr4Ep2_c8ILrI40M5amCV9324G217F2xF9fgEEqoqm/ |
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/jZHNbsIwEIRfxZdI7aHYJAXRI6JSVBoaeqiU-lK5sTEGZx1sJ4K3r6G59CfAydr1aOebXUxxgSmwVknmlQGmQ_1Oxx_Z5Hk8nKfkJc3zR_KaLuOn-3gWk3SI55ieEeTkOEFtdjs6xbQ04MXe4wIqaWqHTjX4iKjwWug8I9IK4MaG76rWikEpIlIJW64ZcOUEqlm5VSCRbBQXWoFwR5PYLmYLiWnN_PpOwcrg4s8cXFyYcz5NiHtNGm4q4bwqIwIVR1b4xoJD3qBvnp52T4Ye7f_tX_j58m0Y8B-SeJzNE0JGV-F7y7j4sfxm4AZImjbcqAoSFPaHnGdeBATZ6NPdXCfjombWn2RmhZi0qmx04BTopnGc3fbEvMqik120qLf087CfHBK9Gek2m34BCrtT2g!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHLTgIxFP2VbibRhbQMQnBJMJmI4ODCZOzG1OmlFDpt6WMCf28hRKIGYdV7c0_Oq5jiClPNWilYkEYzlfZ3OviYDp8H3UlBXoqyfCSvxTx_us_HOSm6eILpP4CS7BnkarOhI0xrowNsA650I4z16LDrkBGZXqePmhlpQXPj0rmxSjJdQ0YacPWSaS49IMvqtdQCiSg5KKnB70VyNxvPBKaWheWd1AuDqz88uLrA83-aFPeaNNw04IOsM-KjTcrgT9MZp6fz9_TLSjl_6yYrD718MJ30COlfZSU4xuFHkbHjO0iYNvXdJAhKXSAfWADkQER1-AN_hHGwzIUDzCwQE07WUYXoAN1Ez9ntmTBXSRxhFyXsmn7utsNdT636qp2OvgA8oX4g/ |
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/jZFLTwMhFIX_CptJdNFCp9rUpanJxNo6dWEysjEItxQ7A1MeY_vvpQ0u1PSxAi6Hc_juxRRXmGrWKcm8MprV8fxGR--z8dNoMC3Ic1GWD-SlWOSPN_kkJ8UATzE9ISjJ3kF9bjb0HlNutIetx5VupGkdOpy1z4iKq9UpMyMdaGFsvG7aWjHNISMNWL5iWigHqGV8rbREMigBtdLg9iG5nU_mEtOW-VVP6aXB1T8fXJ3xOU0TcS-hEaYB5xXPiAttTAaXEWuCj1mptEPpa6mMlHbeBr5vwDGYHy9cpUepdNrrD1C5eB1EoLthPppNh4TcXgTkLRPwaxyh7_pImi5OrYkSFDuKnGcekAUZ6sMkXZIJaJn1B5lZIiat4qH2wQK6Ck6w6yO8F0Uk2dmIdk0_dtvxbljLXtx9fQPG3s3Y/ |
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/jZFfT8IwFMW_Sl-W6AO0G0rw0WCyiODwwWT2xdT1UipbW9oO4dtb5nhQ-bOn9uaenF_PKaY4x1SxjRTMS61YGeY3Onyfjp6G8SQlz2mWPZCXdJ483iTjhKQxnmB6RpCRvYP8XK_pPaaFVh62HueqEto41MzKR0SG06qWGZENKK5tWFemlEwVEJEKbLFkiksHyLBiJZVAopYcSqnA7SGJnY1nAlPD_LIn1ULj_J8Pzi_4nE8T4nZJw3UFzssiIq42gQwuIgdWQCO3lMaEod3vUPvOYxq0T2KrppoTKQ8QnB8zaPfdIX8qyOavcajgbpAMp5MBIbedKvCWcfj1gXXf9ZHQm_DPVZD88D3zgCyIumzYrpVxMMz6RqYXiAkri7r0tQV0VTvOrk8U0QnRyi4izIp-7Laj3aAUvXD7-gaNbJVy/ |
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/jVFNTwIxEP0rvWyiB2hZlODRYLIRwcWDydqLqe1QKrttabsr_HsLWYxK-Di1M_Nm3nszmOICU80aJVlQRrMyxm908D4ZPg1644w8Z3n-QF6yWfp4k45SkvXwGNMTgJxsJ6jP1YreY8qNDrAOuNCVNNajXaxDQlR8nW45E9KAFsbFcmVLxTSHhFTg-IJpoTwgy_hSaYlkrQSUSoPfkqRuOppKTC0Li47Sc4OLgzm4ODPntJto9xI3wlTgg-IJ8bWNzOC3DhujeGRrkxv0kzkift-Li1_Ig95_gvPZay8Kvuung8m4T8jtRYKDYwL-rLvu-i6SpolXqSIExY0hH1gA5EDW5e5SvoUJsMyFHczMEZNO8boMtQN0VXvBro_4u4iihZ2lsEv6sVkPN_1SduLv6xsZA_zr/ |
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/jZHNTgIxFEZfpZtJdAEtgxJcGkwmIji4MBm7MWV6KZVOW_qD8PaWCSaiAVnN3Nwv38npxRRXmGq2kYIFaTRTaX6jg_fJ8GnQGxfkuSjLB_JSzPLHm3yUk6KHx5ieCZRk3yA_1mt6j2ltdIBtwJVuhLEetbMOGZHp6_SBmZENaG5cWjdWSaZryEgDrl4yzaUHZFm9klogESUHJTX4PSR309FUYGpZWHakXhhc_enB1T89522S7iU23DTgg6wz4qNNZPAZSVAnYJ6IaVAWdVC726EfixMW3yW4OsqeKvmlUM5ee0nhrp8PJuM-IbcXKQTHOBwdIHZ9FwmzSXdqUgSlN0Q-sADIgYiqvZ0_xDhY5kIbMwvEhJN1VCE6QFfRc3Z9QvQixCH2L8Ku6Hy3He76SnTS3-cXftMRVw!!/ |
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/jZFLTwIxFIX_SjeT6AJaBiW4NJhMHMHBhcnYjanTS6nMtKUPhH9vIeNCJjxWbW9PznfPvZjiElPFNlIwL7VidXx_0NHndPwyGuQZec2K4om8ZfP0-S6dpCQb4BzTM4KC7B3k93pNHzGttPKw9bhUjdDGocNb-YTIeFrVMhOyAcW1jd-NqSVTFSSkAVstmeLSATKsWkklkAiSQy0VuD0ktbPJTGBqmF_2pFpoXHZ8cHnB53yaGPeaNFw34LysEuKCiWRwCTFhz41QbTnYbuFEgj8DXHb0x4Wj1ov5-yC2_jBMR9N8SMj9Va17yzj8G3zouz4SehP300QJirNDzjMPyIII9WFnrpVxMMz6g0wvEBNWVqH2wQK6CY6z2xMhr0K0sosIs6Jfu-14N6xFL95-fgG5zd-8/ |
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/jZFPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYLL2Ymo7lMpuW_oH4dtbEGMEBU7tzLy8N78MprjCVLOlkiwoo1md6hfaex31H3qdYUEei7K8I0_FJL-_ygc5KTp4iOkRQUk2Dup9saC3mHKjA6wCrnQjjfVoW-uQEZVep3eZGVmCFsalcWNrxTSHjDTg-IxpoTwgy_hcaYlkVAJqpcFvQnI3HowlppaFWUvpqcHVgQ-uTvgcp0m459AI04APimfER5uSwW96fI6YtSahNkn1RwultZDnMxAxLSP_Yfq2xNWB5WFr33IPr5w8dxLeTTfvjYZdQq7PwguOCfh1nNj2bSTNMt3wJzWwAMiBjPX2rn4nE2CZ-1rOTBGTTvFYh-gAXUQv2OU_2GdF7GQnI-ycvq1X_XW3lq30-_gE3nalmw!!/ |
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/jVFLbwIhEP4rXDZpDwqurbHHxiabWu3aQ5Mtl4bCiFQWEFir_75oNKY1Pk4ww8f3mMEUV5gatlSSRWUN06n-oL3PUf-l1xkW5LUoyyfyVkzy57t8kJOig4eYngGUZMOgvhcL-ogptybCKuLK1NK6gLa1iRlR6fRmp5mRJRhhfXqunVbMcMhIDZ7PmBEqAHKMz5WRSDZKgFYGwkYk9-PBWGLqWJy1lJlaXB3x4OoCz_k0Ke41aYStIUTFMxIal5QhHCLNgM-1CvG4cyLDnuKQ5vDhqPPPfjl57yT7D928Nxp2Cbm_yn70TMCf4Tft0EbSLtOO6gRBaX4oRBYBeZCN3u4t7GACHPNxC7NTxKRXvNGx8YBumiDY7YmYV0nsYBcl3Jx-rVf9dVfLVrr9_AIbK4bk/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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