1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZE9b8IwEIb_ipdI7VBsQkF0RFSKmkJDh0rBS2Xiw7gk52A7Ufj3NYgBUVGYrJMf3ftxlNOcchStVsJrg6IM85KPvmfj91E_TdhHkmWv7DNZxG_P8TRmSZ-mlJ8D2eKrH4CXQTyapQPGhocN-me34xPKC4MeOk9zrJSpHTnO6CPmrZAQxqoutcACItb0XI8o04LFKiBEoCTOCw_EgmrKoz13wiTUwvojZtZEKKuLpvSNBfLQOCkeDxZiO5_OFeW18JsnjWtD87skTthNiYsaLnrK2BUPLaA09iw5zSuwxSZ40Q5ILYqtRkVUoyWUGsHdVacOr8XTCSP2RyRiN0T-TxOufo8LaSpwXhcRA6mv5D_81Fu-2nfjfTdcDct2NvkFQ7grLQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBbsIwEER_xZdI7aHYCQXRI6JSVAoNPVRKfalMvJgtiR1sJ4K_r4k4UCoKl7VGevLMzlJOc8q1aFEJj0aLMuhPPvyajV6H8TRlb2mWPbP3dJG8PCaThKUxnVJ-CmSLjzgAT_1kOJv2GRscfsDv7ZaPKS-M9rDzNNeVMrUjndY-Yt4KCUFWdYlCFxCxpud6RJkWrK4CQoSWxHnhgVhQTdnFc0dMQi2s7zCzIkJZLJrSNxbIXeOkuD9ESOx8MleU18KvH1CvDM1vsjhiVy3OajjrKWMXMrSgpbEnm9O8AlusQxZ0QGpRbFArohqUUKIGd1OdGF6rjyeM2B-TiF0x-X-bcPVbUkhTgfNYRAwkdiMUu23QwqFHd6GRgHXjN1tv-HK_G-13g-WgbGfjH2mFLLA!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQkF0RFSKSqGhQ6XUS2Xiw1xJ7GA7Efz7mogBBVFYzrrTJ7937yinGeVaNKiER6NFEfpvPvqZj99H_VnCPpI0fWWfyTJ-e46nMUv6dEb5OZAuv_oBeBnEo_lswNjw-AP-7nZ8QnlutIe9p5kulakcaXvtI-atkBDasipQ6BwiVvdcjyjTgNVlQIjQkjgvPBALqi5ae-6ESaiE9S1m1kQoi3ld-NoCeaidFI9HC7FdTBeK8kr4zRPqtaHZXRIn7KZEJ4ZOTim74qEBLY0925xmJdh8E7ygA1KJfItaEVWjhAI1uLvixPBafTphxC5EInZD5P9twtXvcSFNCc5jHjGQ2JYQ7K5GC8cc3eXkSkYBa0uHvZhUW7467MeH_XA1LJr55A8vARap/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5WCL5WJF-OS2MY_Kbx9TcQBUVE4Wev97JmdxRQXmCrWSMG81IpVsV7S4dds9DbsTTPynuX5C_nIFunrUzpJSdbDU0zPgXzx2YvAcz8dzqZ9QgbHH-T3bkfHmJZaedh7XKhaaONQWyufEG8Zh1jWppJMlZCQ0HVdJHQDVtURQUxx5DzzgCyIULX23AnjYJj1LabXiAkry1D5YAE9BMfZ49FCaueTucDUML_pSLXWuLhL4oTdlLiI4SKnnFzx0IDi2p5NjosabLmJXqQDZFi5lUogESSHSipwd8Up42nVaYUJ-SOSkBsi_08Tt36PC65rcF6WCQEuE-KCifJgHeogBT_IaxTvr-TSdq68MFu6OuxHh_1gNaia2fgXd7Z7pg!!/ |
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_xZdI7aHYhILaI6JSVAoNPVRKfalMvBiXZB1sJ4K_r4k4QCoKJ2uk8c7bWcppRjmKRivhtUFRBP3FR9-zp7dRf5qw9yRNX9hHsohfH-NJzJI-nVJ-akgXn_1geB7Eo9l0wNjwMEH_bLd8THlu0MPO0wxLZSpHWo0-Yt4KCUGWVaEF5hCxuud6RJkGLJbBQgRK4rzwQCyoumjx3NEmoRLWtzazIkJZndeFry2Qu9pJcX9AiO18MleUV8KvHzSuDM1uijjarkZ0auj0lLILDA2gNPZkc5qVYPN1YNEOSCXyjUZFVK0lFBrB3VSnDq_F4wkj9ickYldC_t8mXP0WCmlKcF7n7XnRVcb6FqmrSSCxCpYBw12o6fxDV58NqDZ8ud897XfD5bBoZuNfvMdiLQ!!/ |
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_xZdI7aHYhILoEVEpKoWGHiqlvlTGNmZLsg62E8HfN0QcaCoKJ2uk553ZWcppRjmKGowIYFHkjf7ko6_5-HXUnyXsLUnTZ_aeLOOXx3gas6RPZ5SfA-nyo98AT4N4NJ8NGBseJ8D3bscnlEuLQe8DzbAwtvSk1RgiFpxQupFFmYNAqSNW9XyPGFtrh0WDEIGK-CCCJk6bKm_j-ROmdClcaDG7JsI4kFUeKqfJXeWVuD9GiN1iujCUlyJsHgDXlmY3WZywqxadGjo9pexChlqjsu5sc5oV2slNkwW8JqWQW0BDTAVK54Da31QnNK_D0wkj9sckYldM_t-mufotKZQttA8g2_OiL60LbaSuJjIXUBDAXQXucKGo31-6ujOi3PLVYT8-7IerYV7PJz_NRZEn/ |
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/jVJdT8IwFP0rfVmiD9IyhOAjwWQRweGDyeyLKdulVLa29GOBf28ZxExU4Kn33pzec3pOMcUZppLVgjMnlGRl6N_p4GM6fB50Jwl5SdL0kbwm8_jpPh7HJOniCaZtQDp_6wbAQy8eTCc9Qvr7DeJzs6EjTHMlHWwdzmTFlbao6aWLiDOsgNBWuhRM5hAR37EdxFUNRlYBgpgskHXMATLAfdnIs0dYAZoZ18DUEjFuRO5L5w2gG28LdruXEJvZeMYx1cyt7oRcKpxdRXGEXaQ4seHEp5T8o6EGWSjTejnOKjD5KmgRFpBm-VpIjrgXBZRCgr3KThFOI48RRuQXSUQukJx_TUj9GhWFqsA6kYfKKI3sSuhWGUzeeGFg76ltz4P0yjZhKA3mkAKqmPSH3_iHid93W-WP9e35ufV6TRe77XC37S_6ZT0dfQHUue-t/ |
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/jZHBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyoTL8YlWQfbieDvaygHRJvCyZrVk2d2lnKaUY6i0Up4bVAUQS_44HM6fB10Jwl7S9L0mb0n8_jlMR7HLOnSCeXnQDr_6AbgqRcPppMeY_3DD_pru-UjynODHnaeZlgqUzly1Ogj5q2QEGRZFVpgDhGrO65DlGnAYhkQIlAS54UHYkHVxTGeO2ESKmH9ETMrIpTVeV342gK5q50U94cIsZ2NZ4rySvj1g8aVodlNFifsqsVFDRc9pawlQwMojT3bnGYl2HwdsmgHpBL5RqMiqtYSCo3gbqpTh9fi6YQR-2USsSsm_28Trn5LCmlKcF7nEcNShk5DXeiIN-QnT8u4pagW9u9xteHL_W643_WX_aKZjr4BDCdX1w!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFPTwIxEMW_Si-b6EHaXYTgkWCyEcHFg8naiynboVR229I_G_j2FkKEYBBOncn80vfmDaa4xFSxVgrmpVasjv0n7X9NBq_9dJyTt7wonsl7PsteHrNRRvIUjzE9BYrZRxqBp27Wn4y7hPR2P8jv9ZoOMa208rDxuFSN0Mahfa98QrxlHGLbmFoyVUFCQsd1kNAtWNVEBDHFkfPMA7IgQr235w4YB8Os32N6gZiwsgq1DxbQXXCc3e8sZHY6mgpMDfPLB6kWGpc3SRywqxJnMZzlVJALHlpQXNuTzXHZgK2W0Yt0gAyrVlIJJILkUEsF7qY4ZXytOpwwIX9EEnJF5P9t4tVvccF1A87LKiEumKgM7lhdiOM4_q3Mis63m8F205v36nYy_AEnzZ_p/ |
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/jVFNTwIxFPwrvWyiB2lZhOCRYLIRwcWDydqLKd1Hqey2Sz828O8tpCQEFTg18zJ9M28GU1xgqlgrBXNSK1YF_EkHX9Ph66A7ychblufP5D2bpy-P6TglWRdPMD0l5POPbiA89dLBdNIjpL_fIL83GzrClGvlYOtwoWqhG4sOWLmEOMNKCLBuKskUh4T4ju0goVswqg4UxFSJrGMOkAHhq4M9G2klNMy4A00vERNGcl85bwDdeVuy-72F1MzGM4Fpw9zqQaqlxsVNEpF2VeIshrOccvKPhxZUqc3J5biowfBV8CItoIbxtVQCCS9LqKQCe1OcMrxGxQoT8kskIVdELl8TWr_FRalrsE7yhFjfBGUIfRntXdCKox2K1uIYSWWd8Twm_2dix124iJ_i6PKuZk0Xu-1wt-0v-lU7Hf0A5CBtIw!!/ |
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/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7Ysp6KZWtLW23wL-3LDMhCLKn5qQn9zv3XExxhqlitRTMS61YEfQnHX3Nx6-j_iwhb0maPpP3ZBm_PMbTmCR9PMP01JAuP_rB8DSIR_PZgJDhcYL83u3oBNNcKw97jzNVCm0carTyEfGWcQiyNIVkKoeIVD3XQ0LXYFUZLIgpjpxnHpAFURVNPNfaOBhmfWPTa8SElXlV-MoCuqscZ_fHCLFdTBcCU8P85kGqtcZZJ0Rru4k4q-Gsp5RcyVCD4tqebI6zEmy-CVmkA2RYvpVKIFFJDoVU4DrVKcNrVXvCiPyBROQG5P9twtW7pOC6BOdlHhFXmUCGcK9fVtP1RhoTRPt_QG3OSx50rMuWzUpXqvyF4OzSgPa_O8Rs6eqwHx_2w9WwqOeTH20711Q!/ |
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/jZFPTwIxEMW_Si-b6EFaFiF4JJhsRHDxYLL2Yko7lMpuu_TPBr69hayGQBBOzUx-0_fmDaa4wFSzRknmldGsjPUnHXxNh6-D7iQjb1meP5P3bJ6-PKbjlGRdPMH0GMjnH90IPPXSwXTSI6S__0F9bzZ0hCk32sPW40JX0tQOHWrtE-ItExDLqi4V0xwSEjqug6RpwOoqIohpgZxnHpAFGcqDPddiAmpm_QEzS8SkVTyUPlhAd8EJdr-3kNrZeCYxrZlfPSi9NLi4SaLFrkqcxHCSU04ueGhAC2OPNsdFBZavohflANWMr5WWSAYloFQa3E1xqvha3Z4wIWciCbki8v828eq3uBCmAucVT4gLdVQGt3fWGMWjWtvcob_OhYR-Z3FxRJ7N1mu62G2Hu21_0S-b6egHEV6MKA!!/ |
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/jZFPawIxEMW_Si4L7aEmrlXsUSwstdq1h8I2lxI3Y0zdTWL-LPrtG0VBXKyehhl-zHvzBlNcYKpYIwXzUitWxf6bDn6mw_dBd5KRjyzPX8lnNk_fntNxSrIunmB6DuTzr24EXnrpYDrpEdLfb5C_mw0dYVpq5WHrcaFqoY1Dh175hHjLOMS2NpVkqoSEhI7rIKEbsKqOCGKKI-eZB2RBhOpgzx0xDoZZf8D0EjFhZRkqHyygh-A4e9xbSO1sPBOYGuZXT1ItNS7ukjhiNyUuYrjIKSdXPDSguLZnl-OiBluuohfpABlWrqUSSATJoZIK3F1xylitOr4wIS2RhNwQ-f-a-PV7XHBdg_OyTIgLJipD_JcJe90oqi0H2x5ciem0ABct_nJg1nSx2w532_6iXzXT0R_aRoyH/ |
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/jZHNTgIxFIVfpZtJdCEtgxBcEkwmIji4MBm7MaVzKZWZtvRnAm9vBzEhIMqquTcn53w9F1NcYKpYIwXzUitWxfmdDj6mw-dBd5KRlyzPH8lrNk-f7tNxSrIunmB6LMjnb90oeOilg-mkR0i_dZCfmw0dYcq18rD1uFC10Mah_ax8QrxlJcSxNpVkikNCQsd1kNANWFVHCWKqRM4zD8iCCNUezx1kJRhm_V6ml4gJK3mofLCAboIr2W2LkNrZeCYwNcyv7qRaalxcFXGQ_RtxUsNJTzm5wNCAKrU9-jkuarB8FVmkA2QYX0slkAiyhEoqcFfVKeNr1eGECTkLScg_IX__Jl79GopS1-C85AlxwcRkcO2OrxEzRkfEts1fVt934CsoQ4QRF4r7scTFmeX56tTSrOlitx3utv1Fv2qmoy8-QRJt/ |
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/jZFPawIxEMW_Si4L7aEmrlXsUSwstdq1h8I2lxI3Y0zNJmv-LPrtG0VRFKunMMPLvN-8wRQXmGrWSMG8NJqpWH_T3s-4_95rjzLykeX5K_nMpunbczpMSdbGI0xPBfn0qx0FL520Nx51COluJ8jf1YoOMC2N9rD2uNCVMLVDu1r7hHjLOMSyqpVkuoSEhJZrIWEasLqKEsQ0R84zD8iCCGqH5_YyDjWzficzc8SElWVQPlhAD8Fx9rhFSO1kOBGY1swvnqSeG1zcZbGX3bQ4i-Esp5xcYWhAc2NPNsdFBbZcRBbpANWsXEotkAiSg5Ia3F1xyvhavT9hQi5MEnLD5P9t4tXvoeCmAudlmRAX6ugM7oiygHKppPOXnStBHUYcIzt-uOjUSzrbrPubdXfWVc148AdW68zq/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQkF0RFSKSqGhQ6XUS2XiwxiSc7CdCP59TWBAVBSWs073ye_dO8ppRjmKRivhtUFRhP6bD36mw_dBd5KwjyRNX9lnMo_fnuNxzJIunVB-DqTzr24AXnrxYDrpMdY__KDX2y0fUZ4b9LDzNMNSmcqRtkcfMW-FhNCWVaEF5hCxuuM6RJkGLJYBIQIlcV54IBZUXbT23AmTUAnrW8wsiVBW53XhawvkoXZSPB4sxHY2ninKK-FXTxqXhmZ3SZywmxIXMVzklLIrHhpAaezZ5jQrwear4EU7IJXINxoVUbWWUGgEd1ecOrwWTyeM2B-RiN0Q-X-bcPV7XEhTgvM6j9jaGHusV2I4jtpabfhivxvud_1Fv2imo182ctnU/ |