1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJBbsIwEPxKLjkWO0lB9IioFJVCQw-VUl8q4yxmwbGDbSL4fZ20lxaBcrLGO57Z2TVhpCRM8xYl92g0VwF_ssnXcvo6SRY5fcuL4pm-5-v05TGdpzRPyIKwO4SCdgq4Px7ZjDBhtIezJ6WupWlc1GPtY4rhtPrXM6Yt6MrYUK4bhVwLiGkNVuy4rtBB5FEcwKOWUbiIFN-ACqAzSu1qvpKENdzvHlBvDSmvtEg5QOtfqmL9kYRUT1k6WS4ySseDUnnLK_iT4jRyo0iaNoStA6X3dJ57iCzIk-oH4GIqwHrcovjBPcuD67u0cDyhhe61u5F4kAkph5rcX3D4AUNGUZm60xYxhQpv9N1VmgPbXM7TS6b2Y9UuZ99a5pOP/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBbsIwEPxKLjkWm1AQPSIqRaWhoYdKqS_IOEtYcOzENhH8vo7bC62Kcllr1uMZz9qEkYIwxTusuEOtuPT4k8222fx1Nl6l9C3N82f6nm6Sl8dkmdB0TFaE3SHktFfAY9uyBWFCKwcXRwpVV7qxUcDKxRT9atSPZ0w7UKU2frtuJHIlIKY1GHHgqkQLkUNxAoeqinwjknwH0oPeKDHr5boirOHu8IBqr0nxR4sUA7R-pco3H2Of6mmSzLLVhNLpoFTO8BJuUpxHdhRVuvNha08JntZxB5GB6izDAGxMBRiHexTfOLAc2HBLA-0ZDfSn7T-JB5mQYqjJ_Qf2P2DIKEpd99oiplBiKEOSeFoot9zmxHbXy_w6kcep7LLFF7TjsCc!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBbsIwEPxKLjkWm6QgekRUikqhoYdKqS-VcZaw4NjBNhH8vo7bCyBQLmvNejzjWZswUhCmeIsVd6gVlx5_s_HPYvI-Hs4z-pHl-Sv9zFbJ23MyS2g2JHPCHhBy2ing7nBgU8KEVg5OjhSqrnRjo4CViyn61ah_z5i2oEpt_HbdSORKQExrMGLLVYkWIodiDw5VFflGJPkapAedUWKWs2VFWMPd9gnVRpPiRosUPbSuUuWrr6FP9ZIm48U8pXTUK5UzvISLFMeBHUSVbn3Y2lOCp3XcQWSgOsowABtTAcbhBsUfDiwHNtzSwOGIBrrT9k7iXiak6Gvy-IH9D-gzilLXnbaIKZQYyoXJbedONk8L5Yp702n2bH0-Tc6p3I1ku5j-Ap16yM0!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBbsIwEPyKLzmCTSiIHhGVolJo6KFS6gsyzhIWHDvYTgq_r5P20lagnKzZnZ3xrE05zSjXosFCeDRaqIA_-HS7mr1MR8uEvSZp-sTekk38_BAvYpaM6JLyO4SUtQp4PJ_5nHJptIeLp5kuC1M50mHtI4bhtPrHM2IN6NzY0C4rhUJLiFgJVh6EztEB8ShP4FEXJBSIEjtQAbRGsV0v1gXllfCHAeq9odk_LZr10PqTKt28j0Kqx3E8XS3HjE16pfJW5PArRT10Q1KYJoQtA6XzdF54IBaKWnULcBGTYD3uUX7jjuXBdbe0cK7RQjvtbiTuZUKzvib3Hzj8gD6ryE3ZasuIQY4Rc3UVdgLWkQHR8Em8IaF-I0_XuTFRnfjuepldx-o4Uc1q_gWxtlEX/ |
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/jZLBb8IgFMb_FS49TrBO447GJc2cru6wpOOyUPpElEIFbPS_H2W7qNH0RD54fB-_98AUF5hq1krBvDSaqaC_6eRnOX2fDBcZ-cjy_JV8Zuv07TmdpyQb4gWmDwpy0jnI3eFAZ5hyoz2cPC50LUzjUNTaJ0SG1er_zIS0oCtjw3HdKMk0h4TUYPmW6Uo6QF7yPXipBQobSLESVBBdUGpX85XAtGF--yT1xuDixgsXPbyuqPL11zBQvYzSyXIxImTci8pbVsEFxXHgBkiYNsDWoSRmOs88IAviqGIDXEI4WC83kv_pWOXBxVdaOBylhe62u0PcKwQXfUMeDzj8gD6tqEzdefPYFO0aY33MvdYoDMYKKBnf38O7vHCtLwyaPS3Pp-l5pHZj1S5nv4N-TNU!/ |
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/jZLBb8IgFMb_FS49TrBO447GJc2cru6wpOOyIH3WpxQqYKP__Wi3izWansgHj-97vweU04xyLWoshEejhQr6m09-ltP3yXCRsI8kTV_ZZ7KO357jecySIV1Q_qAgZY0D7o9HPqNcGu3h7Gmmy8JUjrRa-4hhWK3-z4xYDTo3NhyXlUKhJUSsBCt3QufogHiUB_CoCxI2iBIbUEE0QbFdzVcF5ZXwuyfUW0OzGy-a9fDqUKXrr2GgehnFk-VixNi4F5W3IocritPADUhh6gBbhpI203nhgVgoTqodgIuYBOtxi_JPt1UeXNulheMJLTS33R3iXiE06xvy-IHDD-gzityUjbdsh6JdZaxvc7uaSCWwJKibBi53AK-vdHXHojrwzeU8vYzUfqzq5ewXvlsLgg!!/ |
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/jVLLbsIwEPyVXHIsNqEgekRUikqhoYdKqS-VcZZg8AvbieDv6wRUAW1RTt5Zr2d21osIyhFRtOYl9VwrKgL-JKOv-fh11J-l-C3Nsmf8ni6Tl8dkmuC0j2aI3CnIcMPAt_s9mSDCtPJw8ChXstTGRS1WPsY8nFadNWNcgyq0DdfSCE4VgxhLsGxDVcEdRJ6zHXiuyigkIkFXIAJohBK7mC5KRAz1mweu1hrlv7hQ3oHrxlW2_OgHV0-DZDSfDTAednLlLS3gykXVc72o1HUwK0NJq-k89RBZKCvRDsDFmIH1fM3ZCbdVHlzbpYV9xS00r90_jjuJoLyryP0PDhvQZRSFlg03C5HVJnIbbi7CK8HLfNgKeWpNG7DnTiVV1Wkz_zD_8_YivBlaN3qzI6vjYXwciO1Q1PPJN9mIX6k!/ |
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/jVLLbsIwEPwVX3IsNqEgeqyoFJVCQw-VUl8q4yzB4NjB3kTw93VCL30E5WTNejyzs2vKaUa5EY0qBCprhA74g88-V_OX2XiZsNckTZ_YW7KJn-_jRcySMV1SfoOQslZBHU4n_ki5tAbhjDQzZWErTzpsMGIqnM58e0asAZNbF67LSithJESsBCf3wuTKA0Elj4DKFCQUiBZb0AG0RrFbL9YF5ZXA_Z0yO0uzP1o0G6D1K1W6eR-HVA-TeLZaThibDkqFTuTwI0U98iNS2CaELQOl8_QoEIiDotbdAHzEJDhUOyWvuGMh-K5LB6daOWhf-57Eg0xoNtTk9oLDDxgyityWrbaMmCnzoI-1C55oyXU9PeWegD3c_8vVkW8v5_llog9T3awevwB_Oc1y/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRboMgFP0VX3xcQV1N99h0iZmzs3tY4nhZKN5aWgQFNO3fD92yZlva-MQ93Ms5nAOIoAIRSXteUcuVpMLhdxJ_ZIvnOEgT_JLk-SN-TTbh0324CnESoBSRGwM5Hhj4oW3JEhGmpIWTRYWsK9UYb8TS-pi7VctvTR_3IEulXbtuBKeSgY9r0GxPZckNeJazI1guK89teIJuQTgwCIV6vVpXiDTU7u-43ClU_ONCxQSuP67yzVvgXD1EYZylEcbzSa6spiX8ctHNzMyrVO_M1m5k1DSWWvA0VJ0YAzA-ZqAt33H2hccpC2a8pYa24xqG0-aK40kiqJgqcvuB3Q-YEkWp6oGb-dh0jYsDzKW6YuPS_qmaI9meT4tzJA5z0WfLT-1gpSU!/ |
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/jVLLbsIwEPwVX3IsNqEgekRUikqhoYdKqS_IOEswOHawnYj8fZ3UPfSFcrJmvJ7Z2TWmOMNUsUYUzAmtmPT4nc526_nzbLxKyEuSpo_kNdnGT_fxMibJGK8wvVGQkk5BnC4XusCUa-Xg6nCmykJXFvVYuYgIfxoVPCPSgMq18ddlJQVTHCJSguFHpnJhATnBz-CEKpAnkGR7kB50RrHZLDcFphVzxzuhDhpnv7RwNkDrR6p0-zb2qR4m8Wy9mhAyHZTKGZbDtxT1yI5QoRsftvQlvad1zAEyUNSyH4CNCAfjxEHwT9xXObB9lwYutTDQvbb_JB5kgrOhJrcX7H_AkFHkuuy0eURsXflxgE9pdN25BapFYVOBRkJZZ2oeuv0z6ZcWzsKjQN3Wqs50317n7USeprJZLz4AiMWgGA!!/ |
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/jVLBcsIgFPwVLjlWMFbHHh07k6nVxh46k3LpIHlGlAACyejfl6Tx0FadnJjlPXbf7gNTnGGqWC0K5oVWTAb8SSdfy-nrZLhIyFuSps_kPVnHL4_xPCbJEC8wvdOQkoZB7I9HOsOUa-Xh5HGmykIbh1qsfEREOK3qNCNSg8q1DeXSSMEUh4iUYPmOqVw4QF7wA3ihChQukGQbkAE0QrFdzVcFpob53YNQW42zf1w468H1x1W6_hgGV0-jeLJcjAgZ93LlLcvhl4tq4Aao0HUwW4aWVtN55gFZKCrZBuAiwsF6sRX8B7ddHlw7pYVjJSw0r90Nx71EcNZX5P6Cww_oE0Wuy4abR8RVJsQBwaVh_HAJ3u2EMQF09TPq1natBzU2bdnOfSOCiwjOrhF09f4i5kA359P0PJL7sayXs29FW71O/ |
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/jVJBbsIwEPyKLzkWm1AQPSIqRaWhoYdKqS-VcZZgcOzEdiLy-zoprdoiUE7WrGdnPLvGFKeYKtaInDmhFZMev9PZRzx_no1XEXmJkuSRvEab8Ok-XIYkGuMVpjcICekUxKGq6AJTrpWDk8OpKnJdWtRj5QIi_GnU2TMgDahMG39dlFIwxSEgBRi-ZyoTFpAT_AhOqBz5ApJsC9KDzig06-U6x7Rkbn8n1E7j9EILpwO0_qVKNm9jn-phEs7i1YSQ6aBUzrAM_qSoR3aEct34sIWn9J7WMQfIQF7LfgA2IByMEzvBv3DPcmD7VxqoamGg67ZXEg8ywelQk9sL9j9gyCgyXXTaPCC2Lv04wHZLb7Tg3u9cbNFP5Uqy716c_mJe9JZHum1P83YiD1PZxItPZ02q8A!!/ |
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/jZJRb8IgFIX_Ci99VLBO4x6NS5o5Xd3Dko4XQ-kVUQoVaKP_frTbErdF0ydyuJdz-C5gijNMNWukYF4azVTQH3S6Xc1epqNlQl6TNH0ib8kmfn6IFzFJRniJ6Z2GlLQO8nA60Tmm3GgPZ48zXQpTOdRp7SMiw2r1d2ZEGtCFsaFcVkoyzSEiJVi-Z7qQDpCX_AheaoHCBlIsBxVEGxTb9WItMK2Y3w-k3hmc_fPCWQ-vP1Tp5n0UqB7H8XS1HBMy6UXlLSvgF0U9dEMkTBNgy9DSZTrPPCALolbdAFxEOFgvd5J_6a7Lg-tuaeFUSwvtaXeDuFcIzvqG3H_g8AP6jKIwZevNI-LqKowDWso9swJyxo9BqAoNUFe7oKvCDcQfk0Bx3XvLpDrS_HKeXcbqMFHNav4JRnn57w!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJBbsIwEPyKLzkWm1AQPSIqRaXQ0EOl1JfKOEswOLaxnQh-Xye0hxI1ysma8XpmZ9eY4gxTxWpRMC-0YjLgTzr7Ws9fZ-NVQt6SNH0m78k2fnmMlzFJxniFaU9BShoFcTyf6QJTrpWHi8eZKgttHGqx8hER4bTqxzMiNahc23BdGimY4hCREiw_MJULB8gLfgIvVIECgSTbgQygMYrtZrkpMDXMHx6E2mucdbRwNkDrLlW6_RiHVE-TeLZeTQiZDkrlLcvhT4pq5Eao0HUIW4aS1tN55gFZKCrZDsBFhIP1Yi_4DbdVHlzbpYVzJSw0r90_iQeZ4GyoSf-Cww8YMopcl402j4irTBgHuIbjJ8SM0WH7rVWXuvXOD5BXPSv-lcRZR7JL3UuaE91dL_PrRB6nsl4vvgG0XaZB/ |
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/jVJBbsIwEPxKLjkWm1AQPSIqRaXQ0EOl1BdknCUsOHawnQh-XydtFbUIlJM1690Zz44JIylhiteYc4dacenxJ5tsltPXyXAR07c4SZ7pe7yOXh6jeUTjIVkQdqchoQ0DHk4nNiNMaOXg7EiqilyXNmixciFFfxr1oxnSGlSmjb8uSolcCQhpAUbsucrQQuBQHMGhygNfCCTfgvSgEYrMar7KCSu52z-g2mmSXnGRtAfXP1fJ-mPoXT2NoslyMaJ03MuVMzyDPy6qgR0Eua692cK3tJrWcQeBgbyS7QJsSAUYhzsU37jtcmDbVxo4VWigmbY3HPcSIWlfkfsB-x_QZxWZLhpuEVJblX4dYLuU9yCOEq27rtww-EvRhdsNXFXKI9teztPLSB7Gsl7OvgAl9VZP/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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