1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQBc9LjNBkQkejNiLKeWT1dGWtR1R_3oL4aJmC6fm6_f63u8VU1xiqlgvGuaEVqz18ytdvmXXD8swTchjkue35CkpovvLaB2RJMQppqcF3iEym_WmwbRjbnsh1LvGJdRi2IiP_Z6uMOVaOfh0uFSy0Z1F46xcQGotwTrBAzK8OB2WkyNhPahaG28qu1YwxQGXEgzfMlULC8jb78AJ1SB_gVpWQeuHWXjCn0ZNnxWQf0EBmRH0p1VePIe-1U0cLbM0JuTqSKvDwi5Qo3sPID3M6Gkdc4AMNId2hLKTjB-s09KOmkqbGgzqjHbABxE641V3PquvM6yGX_1mUUyyORTdjlZf8Xd21_bypchWP6YgFpQ!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxb8IwEIX_ipdI7VBsQoPoWFEpKoWGDpWCl8pxrsGQ2Il9ofDva6IstAJlOetOz_e-d5TTlHItDqoQqIwWpe83fPq1nL1Nx4uYvcdJ8sI-4nX4-hjOQxaP6YLy2wK_IbSr-aqgvBa4fVD629AUctUVYqFplYUKNLqzVu2ahj9TLo1GOCJNdVWY2pGu1xiw3FTgUMmA-e9dudxxGyhhV4AOoHNjvU1Vl0poCTStwMqt0LlyQLzhHlDpgvgBKUUGpW8GASv_Wt0fNGD_jAI2wOhPqmT9OfapnibhdLmYMBZdSdWO3IgU5uABztfpdjoUCP5mRVt2UK6XydahqVynyYzNwZLaGgR5FpE7mdX3g_KiFTlc5BtE0cuGUNR7vpnh7HSMsqjcnX5-AfjbbuA!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZAxT8MwEIX_ipdIMLR2U6jKiIoUEVJSBkTiBTnONTVN7NS-VPx83KhLWwpZzrrT873vHeU0o1yLvaoEKqNF7fuczz6T-ctsEkfsNUrTJ_YWrcLnu3ARsmhCY8r_FvgNoV0ulhXlrcDNSOm1oRmUqi_Ewq5TFhrQ6H6b0Fx97Xb8kXJpNMI30kw3lWkd6XuNAStNAw6VDJj_3peTHZeTf6BTdgV6D7o01hs3ba2ElkCzBqzcCF0qB8QjbAGVrogfkFoUUPtmUATlX6uPRw_YhVHABhidpUpX7xOf6mEazpJ4ytj9lVTd2I1JZfYe4HCdfqdDgeBvVnV1D-WOMtk5NI3rNYWxJVjSWoMgDyJyI4v2dlBetKKEk3yDKI6yIRTtluerZL108DHi-dz9AMVHmH0!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNbsIwEIRfxZdI7QFsQkH0WFEpKoWGHioFXyrH2QZDYht7w8_b141yaStQTtauxjPfLOU0o1yLoyoFKqNFFeYNn34uZ6_T0SJhb0maPrP3ZB2_PMTzmCUjuqD8tiA4xG41X5WUW4HbgdJfhmZQKJr5xtpKgfNkQDScCBrS7ulG7Q4H_kS5NBrhjDTTdWmsJ-2sMWKFqcGjkhELPyJ2xek2XMquwB1BF8aFsDqYCi2BZjU4uRW6UB5IiN0DKl2SsCCVyKEKQy9sFV6nu-NG7F9QxHoE_WmVrj9GodXjOJ4uF2PGJldaNUM_JKU5BoA6wLSeHgUCcVA2VQvlO5lsPJrat5rcuAIcsc4gyB8RuZO5ve_VF50o4Fe_XhSdrA-F3fPNDGeX8ySfVLvL6RtCeuBP/ |
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/jZExb8IwFIT_ipdI7VBsQkF0rKgUlUJDh0rBS-U4r8aQ2MY2FP59XyMWqECZootOd989U04Lyo3YayWitkbUqJd89DUbv43604y9Z3n-wj6yRfr6mE5SlvXplPLbBkxI_XwyV5Q7EVcP2nxbWkQvTHDWx7boUhO5El5BKeQm_AXo9XbLnymX1kQ4RFqYRlkXSKtNTFhlGwhRy4SdB13qs-Db6Dm7gr4HU1mP3Y2rtTASaNGAx2BT6QAEKTYQtVEEf5BalFCj6LRC49eb0-kT9q8oYR2KLlbli88-rnoapKPZdMDY8MqqXS_0iLJ7BGgQps0MeDQgHtSubqHCySZ3IdomtJ7S-go8cd5GkO2J72Tp7jvtxbep4GxfJ4qTrQuF2_DlOI6Ph2E5rNfHn193VXkN/ |
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/jZE9b8IwGIT_ipdI7VBsQkF0rKgUlUJDh0rBS-U4b4PBX9gOhX9fN2IhFShTdNHp7rnXmOICU80OomZBGM1k1Gs6-VpM3ybDeUbeszx_IR_ZKn19TGcpyYZ4jultQ0xI3XK2rDG1LGwehP42uAiOaW-NC21RVyMumVBI6H0j3OkvQmz3e_qMKTc6wDHgQqvaWI9arUNCKqPAB8ETchnV1Z3o2_g5uYJ_AF0ZF9uVlYJpDrhQ4PiG6Up4QJFjB0HoGsUfSLISZBS9doj4dfp8_oT8K0pIj6LOqnz1OYyrnkbpZDEfETK-sqoZ-AGqzSECqAjTZvp4NkAO6ka2UP5s440PRvnWUxpXgUPWmQC8PfIdL-19r73xdSq42NeL4mzrQ2F3dD0N09NxXI7l9vTzC_tR4Lo!/ |
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/jZHRT8IwEMb_lb6Q6AO0DCX4aDBZRHD4YBx9MaU7RmVrS3sj_vmWMZOhgeypd5cv932_K-U0pVyLg8oFKqNFEfoVH3_OJy_j4Sxmr3GSPLG3eBk930XTiMVDOqP8uiBsiNxiusgptwK3faU3hqaZM5b4rbKtkjjYV8pBCRp9e47gSk-Ezoix4OponpRCV6eA6mu_54-US6MRvpGmusyN9aTuNfZYZkrwqGSofne2yjPb9vya7XXshF3APoDOjAvJSlsooSXQtAQnt8FEeSAh4w5Q6bx2LcQaitB0YlThdbr5th77Z9RjHYz-UCXL92GgehhF4_lsxNj9Bapq4AckN4cQ4HjEeqdHgRBOm1fF6XKNTFYeTXPWtXEZOGKdQZBHEbmRa3vbiRedyOCMr1OKRtYlhd3x1XK-WXj46PPVxP8AQc6Ubw!!/ |
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/jZDNbsIwEIRfxZdI7aHYhAbRY0WlqBQaeqgEvlSOsw2GxA72JoW3rwlc-pM2J2tH451vlnK6olyLRuUCldGi8POaj9_mk6fxcBaz5zhJHthLvAwfb8NpyOIhnVH-t8FvCO1iusgprwRubpR-N3Sly4xYwNpqR9CQBnRmbKdM12q73_N7yqXRCAc8OXNTOdLOGgOWmRIcKhmwX3d0yP_gJ6wD__zbp5dVoYSWQFclWLkROlMOiOfYASqdEy-QQqRQ-KFXD-Vfqy_nD9iPoID1CPrWKlm-Dn2ru1E4ns9GjEUdreqBG5DcNB6g9DDtTocCwR8ur4sWyl1ssnZoStd6UmMzsKSyBkGeTORKptV1r75oRQZf-vWiuNj6UFQ7vp7g5HiI0qjYHj8-AeT-zR4!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0DCH4aDBZRHD4YDL6YrruOgpbW9o7hG9vXSD-C7qn3tOc3vM7pZxmlGuxU6VAZbSogl7y0cts_DDqTxP2mKTpHXtKFvH9dTyJWdKnU8r_NoQNsZtP5iXlVuDqSulXQzPfWFsp8F8nulTr7ZbfUi6NRtgjzXRdGutJqzVGrDA1eFQyYqdnn9M_KCk7g7IDXRgXMuqwRmgJNKvByZXQhfJAQtoGUOmShAtSiRyqIDrRqnA6ffzKiP0KiliHoB-t0sVzP7S6GcSj2XTA2PBMq6bne6Q0uwBQB5h2p0eBQByUTdVC-aNNNh5N7VtPblwBjlhnEOSHiVzI3F526otOFPCtXyeKo60Lhd3w5RjHh_0wH1brw9s7la1oRQ!!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZnMPhg3H0xZTuMipbW9qO6L-3NPVBDWRPzb05Oed8vZjiClPJjqJhTijJWj-v6ey9mD_NJnlGnrOyfCAv2Sp9vEkXKckmOMf0ssA7pGa5WDaYauZ2IyG3Cle217oVYHFlVO-EbOLqCx1B1sqguEZCWmd6fqpjT17i43Cg95hyJR18OlzJrlHaojBLl5BadWCd4An5yUhINIuryxmXgUpyBihactX5TCY54KoDw3dM1sIC8oX2EML8ArVsA22AHgAk_GtkPEhC_gUlZEDQH6py9TrxVHfTdFbkU0Juz1D1YztGjTr6Ap0vEzytYw6QgaZvWTxLkPHeOtXZoNkoU4NB2igH4V_RFd_o60G8zrAafvENahFlQ1roPV2viu3SwtuIruf2GxgHxLE!/ |
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-W6AO0DCX4aDBZnODwwTj6Ykp3GXXrH9qO6Le3zPGgAtlTc3NP7vmdU0xxjqlie1EyL7RidZhXdPI-nz5NRmlCnpMseyAvyTJ-vIlnMUlGOMX0siBciO1itigxNcxvB0JtNM5dY0wtwOHcMF4JVSKmCuS2wpgwdPsvtAdVaItOadDhkJUt6MFEfOx29B5TrpWHT49zJUttHGpn5SNSaAnOCx6Ro3lETh3u9v3NL1eQkTMVdOe5lgGGKQ44l2D5NvgIByiQVuCPxjVbQ9020yOpCK9V3RdG5J9RRHoY_UmVLV9HIdXdOJ7M0zEht2dSNUM3RKXeBwAZYH5a88wDslA2dQvlOhlvnNfStZq1tgWEsq32wA8idMXX5rpXXm9ZAb_y9aLoZH0oTEVXy_lm4eBtQFdT9w3kQ_2S/ |
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/jZDBT4MwGMX_lV5I9LC1Y0rm0cyEOJnMgxF6MaV8Y3XQdm0h-t9bCZqp2cKp-V5e3vu9YoozTCXrRMWcUJLV_s5p9JosHqLZKiaPcZrekad4E95fhcuQxDO8wvS8wSeEZr1cV5hq5nYTIbcKZ7bVuhZgcSZkpwQXshrED3Sk4Fy8HQ70FlOupIN3hzPZVEpb1N_SBaRUDVgneEC-MwPykzCIx5nngVNyArgDWSrjaxvfwSQHnDVg-I7JUlhAHmAPzucjL6CaFVCPHSD8a-Tw4QH5VxSQEUV_VqWb55lfdTMPo2Q1J-T6xKp2aqeoUp0HaDxMn2kdc4AMVG3dQ9nBxlvrVGN7T6FMCQZpoxzwLxO64IW-HLXXGVbCr32jKAbbGAq9p_km2a4tvExovrCfsjFNZA!!/ |
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/jZDBTsMwEER_xZdIcGjtpFCVIypSREhJOSASX5DjbFPTxHZtJ-LzcaNyoKWQ02pXo5k3iynOMZWsFzVzQknW-L2g8_d08TQPk5g8x1n2QF7idfR4Ey0jEoc4wfRvgXeIzGq5qjHVzG0nQm4Uzm2ndSPA4lx3hm-ZBaRMBea3Ay7Ex35P7zHlSjr4dDiXba20RcMuXUAq1YJ1ggfk2zggJz5nh3_QM3IBvQdZKeOzWx_EJAect3BwlpXw5p5iB07IGvkDalgJjV9GtRB-Gnl8fUDOggIyIuikVbZ-DX2ru1k0T5MZIbcXWnVTO0W16j1A62EGT-uYA2Sg7poByh5lvLNOtXbQlMMzkTbKAT-I0BUv9fWovs6wCn70G0VxlI2h0DtarNPNysLbhBYL-wVkVfVR/ |
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/jZFBTwIxFIT_Si-b6AFaFiV6NJhsRHDxYFx6MaV9LJXdtrRviT_fssEYQcge32QyM19LOS0oN2KnS4HaGlHFe8FHH9O759FgkrGXLM8f2Ws2T59u0nHKsgGdUH7ZEBNSPxvPSsqdwHVPm5WlRWicqzQEWigrN0Q4Z7XBGgz-IxFhFAlyDaqptCn3kfpzu-UPlEtrEL6QFqYurQukvQ0mTNkaAmqZsJ-qvXZUdSodV13Gy9kZvB0YZX1cU8dqYSTQogYv1zFdByBx1wYw5rd1lVhCZ664E7w5fE_CTooS1qHoiCqfvw0i1f0wHU0nQ8Zuz1A1_dAnpd3FAb9vhQKBeCibqh0VDjbZBLR1aD1L6xV44rxFkHsTuZJLd92JF71Q8Iev04qDrcsKt-GL-XQ1C_De44u78A2V3kaq/ |
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/jZBRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YNz6Ykp3GZWtLb0d8edbF8CIontqzsnJud8p5TSjXIudKoVXRosq6JyPXmfjh9FgmrDHJE3v2FOyiO-v4knMkgGdUv53IDTEbj6Zl5Rb4dc9pVeGZthYWylAmu1AF8YRuQa5qRT63xyaq7ftlt9SLo328B4sXZfGImm19hErTA3olYzYoTpip0U_nX_wU3YG_9Bj6nBKaAk0q8HJtdCFQiCBYwNe6ZIEg1RiCVUQnXao8Dq9__4v4OOhiHU4dLIqXTwPwqqbYTyaTYeMXZ9Z1fSxT0qzCwB1gGk70QsPxEHZVC0U7mOyQW9qbDNL4wpwxDrjQX6GyIVc2stOe70TBXzb14liH-tCYTc8X8xWc4SXHs_H-AEqonqC/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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