1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFNTwIxEIb_Si-b6EFaFiF6JJhsRHDxYLL2Ysp2tox026UtC_x7C-FAMAinZtIn834M5bSg3IgWlQhojdBx_uKD78nT26A7zth7lucv7CObpa-P6ShlWZeOKT8F8tlnNwLPvXQwGfcY6-834M9qxYeUl9YE2AZamFrZxpPDbELCghMS4lg3GoUpIWHrju8QZVtwpo4IEUYSH0QA4kCt9cGeP2IV-sUB2KCWGisgHlyLJZC7auPv9w5SNx1NFeWNCIsHNJWlxU0KR-yawlkJZy3l7IKFFoy07iQ3LWpw5SIqoQfSiHKJRhG1RgkaDfibysT4OnM8YML-iCTsisj_aeLNb3EhbQ0-YJkwkHgh__6nWfL5bvu02_bnfd1Ohr_sQoHZ/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILoEVEpKoWGHiqlvlQm2YQtjh1sJ4S_r4k4UCoKl7VGevLMzlJOE8qVaLAQDrUS0utPPvqaj19H_VnE3qI4fmbv0TJ8eQynIYv6dEb5KRAvP_oeeBqEo_lswNjw8AN-b7d8QnmqlYPW0USVha4s6bRyAXNGZOBlWUkUKoWA1T3bI4VuwKjSI0SojFgnHBADRS27ePaI5WjXHbBDmUnMgVgwDaZA7vKdvT8kCM1iuigor4RbP6DKNU1ucjhi1xzOSjhrKWYXIjSgMm1O9qZJCSZdeye0QCqRblAVpKgxA4kK7E1lon-NOh4wYH9MAnbF5P9t_M1vSZHpEqzDNGCQYTd8r9saDRzathca8Vg3frPVhq_27XjfDldD2cwnP4ox0II!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQkF0RFSKSqGhQ6XUS2WSS7ji2MF2Avz7mogBEVFYzrrTJ7937yinCeVKNFgIh1oJ6ftvPvqZj99H_VnEPqI4fmWf0TJ8ew6nIYv6dEb5ORAvv_oeeBmEo_lswNjw-AP-brd8QnmqlYO9o4kqC11Z0vbKBcwZkYFvy0qiUCkErO7ZHil0A0aVHiFCZcQ64YAYKGrZ2rMnLEe7boEdykxiDsSCaTAF8pDv7OPRQWgW00VBeSXc-glVrmlyl8IJu6VwEcJFSjG7YqEBlWlztjdNSjDp2iuhBVKJdIOqIEWNGUhUYO8KE_1r1OmAAeuIBOyGyP_b-Jvf4yLTJViHacAgw7b4XLc1GjimbbuTKxl5rC0XbGdSbfjqsB8f9sPVUDbzyR-y7ph1/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZExb8IwEIX_ipdI7QA2oSA6IipFpdDQoVLqpTLJxVxJ7GA7Ifz7mogBUVGYrPM9-3v3jnKaUK5Eg1I41EoUvv7i4-_F5G08mEfsPYrjF_YRrcLXp3AWsmhA55SfC-LV58ALnofheDEfMjY6_oA_ux2fUp5q5aB1NFGl1JUlXa1cwJwRGfiyrAoUKoWA1X3bJ1I3YFTpJUSojFgnHBADsi46e_Yky9FuOsEei6zAHIgF02AK5CHf28ejg9AsZ0tJeSXcpocq1zS5i3CS3SJchHCRUsyuWGhAZdqczU2TEky68SS0QCqRblFJImvMoEAF9q4w0Z9GnRYYsD-QgN2A_D-N3_k9LjJdgnWYBgwyDJitK48HY0mPKNgTp4m_v5JL17nyotry9aGdHNrRelQ0i-kvLe6VfA!!/ |
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_xZdI7aHYhILoEVEpKoWGHioFXyqTbMyWxA62CfD3NREHSEXhZI003nk7SzlNKFeiRikcaiUKrxd88D0dvg-6k4h9RHH8yj6jefj2HI5DFnXphPJzQzz_6nrDSy8cTCc9xvrHCfiz2fAR5alWDvaOJqqUurKk0coFzBmRgZdlVaBQKQRs27EdInUNRpXeQoTKiHXCATEgt0WDZ0-2HO2qMeywyArMgVgwNaZAHvKdfTwShGY2nknKK-FWT6hyTZO7Ek62WwmtElotxewKQg0q0-Zsb5qUYNKVT0ILpBLpGpUkcosZFKjA3lUm-teo0wED9ickYDdC_t_G3_weikyXYB2mzXGVrbRxDVJbE09iJCw9hr1S0-WHtr4YUK358rAfHvb9Zb-op6Nfc58Lrw!!/ |
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_xZdI7aHYhILoEVEpKoWGHiqlvlQmccwWZx1sJ8DfN0QcaCoKJ2uk553ZWcppQjmKGpTwYFDoRn_y0dd8_DrqzyL2FsXxM3uPluHLYzgNWdSnM8rPgXj50W-Ap0E4ms8GjA2PE-B7u-UTylODXu49TbBQpnSk1egD5q3IZCOLUoPAVAas6rkeUaaWFosGIQIz4rzwklipKt3GcycsB7dugR3oTEMuiZO2hlSSu3zn7o8JQruYLhTlpfDrB8Dc0OQmhxN2zaFTQqelmF2IUEvMjD3bmyaFtOm6cQInSSnSDaAiqoJMakDpbioTmtfi6YAB-2MSsCsm_2_T3PyWFJkppPOQtsdFVxrr20hdTVItoCCA2wrs4UJRv790dWdEueGrw3582A9XQ13PJz939pnc/ |
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/jVJNb8IwDP0ruVTaDiOhDMSOiEnVGKzsMKnLZQqt23q0SUnSAv9-4UNTxzbgFNt68Xt-NuU0olyKBjNhUUlRuPydDz6mw-dBdxKwlyAMH9lrMPef7v2xz4IunVDeBoTzt64DPPT8wXTSY6y_64CfqxUfUR4raWFjaSTLTFWG7HNpPWa1SMClZVWgkDF4rO6YDslUA1qWDkKETIixwgLRkNXFXp45wlI0-R6wxiIpMAViQDcYA7lJ1-Z2p8DXs_Eso7wSNr9DmSoaXcVwhF1iODHhxKWQ_SOhAZko3ZqbRiXoOHdMaIBUIl6izEhWYwIFSjBXmYnu1fK4QI_9IvHYBZLz07idX6MiUSUYi7GLtKqIybFqhc7jVY0ads6bdt1JL83ealWBPiyBlELWh1v8w8Tvv63wR_t2_Vz7askX281wu-kv-kUzHX0BhmgQ_Q!!/ |
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/jZFBT8JAEIX_yl6a6EF2KULwSDBpRLB4MMG9mKWdlpF2tuxuC_x7V-RA0AqnzZt82ffmDZd8wSWpBnPlUJMqvH6Xg4_p8HnQnUTiJYrjR_EazcOn-3AciqjLJ1yeAvH8reuBh144mE56QvS_f8DPzUaOuEw0Odg5vqAy15VlB00uEM6oFLwsqwIVJRCIumM7LNcNGCo9whSlzDrlgBnI6-IQzx6xDO3qAGyxSAvMgFkwDSbAbrKtvf1OEJrZeJZzWSm3ukPKNF9c5XDELjmclXDWUixaIjRAqTYne_NFCSZZeSe0wCqVrJFylteYQoEE9qoy0b-GjgcMxC-TQFww-X8bf_NrUqS6BOswCQSVqa_U1YYsc5r95GkZtxTVwv49rtZyud8N97v-sl8009EXtpRfLA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFBb8IwDIX_Si6VtsNIKAOxI2JSNQYrO0zqcplC6waPNilJWsq_X0BoICYGp9jyU77nZ8ppQrkSDUrhUCtR-P6TD76mw9dBdxKxtyiOn9l7NA9fHsNxyKIunVB-KojnH10veOqFg-mkx1h_9wN-r9d8RHmqlYPW0USVUleW7HvlAuaMyMC3ZVWgUCkErO7YDpG6AaNKLyFCZcQ64YAYkHWxt2cPshztci_YYJEVmAOxYBpMgdzlG3u_cxCa2XgmKa-EWz6gyjVNbiIcZNcIZyGcpRSzCxYaUJk2J3vTpASTLj0JLZBKpCtUksgaMyhQgb0pTPSvUYcDBuwPJGBXIP9v429-i4tMl2AdpgGzdeXJYI_VhTiO49-qWvHFth1u2_6iXzTT0Q9jGXRK/ |
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/jZFBb8IwDIX_Si6VtsNIKAOxI2JSNQYrO0zqcplC6xaPNilJWuDfL6AgIbYBp8jWi7_nZ8ppQrkULRbCopKidPUnH3xNh6-D7iRib1EcP7P3aB6-PIbjkEVdOqH8VBDPP7pO8NQLB9NJj7H-fgJ-r9d8RHmqpIWtpYmsClUbcqilDZjVIgNXVnWJQqYQsKZjOqRQLWhZOQkRMiPGCgtEQ9GUB3vGy3I0y4Ngg2VWYg7EgG4xBXKXb8z93kGoZ-NZQXkt7PIBZa5ochPBy64RzkI4Sylm_1hoQWZKn-xNkwp0unQkNEBqka5QFqRoMIMSJZibwkT3aukPGLBfkIBdgVzext38FheZqsBYTANmmtqRwV1Lq8Y6lm_tiLfm2wSlsbpJffB_JnacRRP_ybcuz6pXfLHbDnfb_qJfttPRD4_Pvtk!/ |
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/jZHBbsIwEER_xZdI7aHYhILaI6JSVAoNPVRKfalMskm2JI6xnQB_XxMFCVEonKyRR_tmZymnEeVSNJgJi5UUhdNffPQ9e3ob9acBew_C8IV9BAv_9dGf-Czo0ynlx4Zw8dl3hueBP5pNB4wN9xPwZ73mY8rjSlrYWhrJMquUIa2W1mNWiwScLFWBQsbgsbpneiSrGtCydBYiZEKMFRaIhqwu2nims6Vo8tawwSIpMAViQDcYA7lLN-Z-n8DX88k8o1wJmz-gTCsa3UTobNcIJyWctBSyCxEakEmlj_amUQk6zh0JDRAl4hXKjGQ1JlCgBHNTmeheLbsDeuwPxGNXIP9v425-S4qkKsFYjD1mauXI4K51YLVV56iUE93_jnQ5z3nIvi5dtitdqPIAodG5Ad3_7RC14svd9mm3HS6HRTMb_wLnXlPZ/ |
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/jZFBb8IwDIX_Si6VtsNIKAOxI2JSNQYrO0zqcplC6haPNilJWuDfL6BuQiAGp8jW57znZ8ppQrkSDebCoVai8PUnH3xNh6-D7iRib1EcP7P3aB6-PIbjkEVdOqH8GIjnH10PPPXCwXTSY6y__wG_12s-olxq5WDraKLKXFeWHGrlAuaMSMGXZVWgUBICVndsh-S6AaNKjxChUmKdcEAM5HVxsGdbLEO7PAAbLNICMyAWTIMSyF22sfd7B6GZjWc55ZVwywdUmabJTQotdk3hJISTlGJ2wUIDKtXmaG-alGDk0iuhBVIJuUKVk7zGFApUYG8KE_1rVHvAgJ2JBOyKyP_b-Jvf4iLVJViHMmC2rrwy2L2zRqP0am1zR_46FxL6naXJEXk2W634Yrcd7rb9Rb9opqMf2-t2bw!!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
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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/jZFBb8IwDIX_Si6VtsNIKANtR8SkagxWdpjU5TKF1i0eaRKStMC_X0BMQiAGJ8vWk7_nZ8ppRrkSLVbCo1ZChv6LD74nT2-D7jhh70mavrCPZBa_PsajmCVdOqb8WJDOPrtB8NyLB5Nxj7H-bgP-rFZ8SHmulYeNp5mqK20c2ffKR8xbUUBoayNRqBwi1nRch1S6BavqICFCFcR54YFYqBq5t-cOshLdYi9YoywklkAc2BZzIHfl2t3vHMR2OppWlBvhFw-oSk2zmwgH2TXCSQgnKaXsgoUWVKHt0d00q8Hmi0BCB8SIfImqIlWDBUhU4G4KE0O16vDAiJ1BInYF8v814ee3uCh0Dc5jHjHXmECG8C3T7LgBqm0B9nxwIaa_BTQ7058OzJLPt5un7aY_78t2MvwFFR7lBQ!!/ |
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/jVHBTgIxFPyVXjbRg7QsQvBIMNmI4OLBZO3F1O7bbmW3LW13gb-3ICYERDi9zMtkZt48THGGqWKtFMxLrVgV8DsdfEyHz4PuJCEvSZo-ktdkHj_dx-OYJF08wfSQkM7fuoHw0IsH00mPkP5WQX4tl3SEKdfKw9rjTNVCG4d2WPmIeMtyCLA2lWSKQ0SajusgoVuwqg4UxFSOnGcekAXRVLt4bk8rpCt3hJWs8koWgBzYVnJAN8XK3W4TxHY2nglMDfPlnVSFxtlVDnvaJYejEo5aSsmZCC2oXNuDu3FWg-VlcJIOkGF8IZVAopE5VFKBu6pMGaZV-wdG5MQkIhdM_r8m_PyaFLmuwXnJI-IaE5zBbXd8gZgxOkTcdv7H6ucNvIS8CWHEmeJ-JXF2Inm6OpY0C_q5WQ836_5nv2qno29yB1Bn/ |
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/jZFBb8IwDIX_Si6VtsNIKAOxI2JSNQYrO0zqcplC67YeaVKStMC_X4aYQCAGp8jWi7_nZ8ppQrkSLRbCoVZC-vqTD76mw9dBdxKxtyiOn9l7NA9fHsNxyKIunVB-LIjnH10veOqFg-mkx1j_dwJ-r1Z8RHmqlYONo4mqCl1bsquVC5gzIgNfVrVEoVIIWNOxHVLoFoyqvIQIlRHrhANioGjkzp7dy3K05U6wRplJzIFYMC2mQO7ytb3_dRCa2XhWUF4LVz6gyjVNbiLsZdcIJyGcpBSzCxZaUJk2R3vTpAKTlp6EFkgt0iWqghQNZiBRgb0pTPSvUfsDBuwMErArkP-38Te_xUWmK7AO04DZpvZksAcrJaRLidaddy4E9TfiENnhw1mnXvLFdjPcbvqLvmynox_sWMQR/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQkF0RFSKSqGhQ6XUS2WSizlw7GCbEP59Q2BAVBSWs073ye_dO8ppQrkWFUrh0Wihmv6bD36mw_dBdxKxjyiOX9lnNA_fnsNxyKIunVB-DsTzr24DvPTCwXTSY6x_-AFXmw0fUZ4a7aH2NNGFNKUjba99wLwVGTRtUSoUOoWAbTuuQ6SpwOqiQYjQGXFeeCAW5Fa19twJy9EtW2CHKlOYA3FgK0yBPOQ793hwENrZeCYpL4VfPqHODU3uUjhhtxQuQrhIKWZXLFSgM2PP9qZJATZdNkrogJQiXaOWRG4xA4Ua3F1hYvNafTpgwP6IBOyGyP_bNDe_x0VmCnAe04CtjLHHeiWG46it5Zov9vVwX_cXfVVNR7_YJkBH/ |