1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jKsSpSRGlJOSCCL8jErrs0Xqe2E5W3x6l6AMpPTtZIn2d2ZymnBeUoWtAigEVRRf3Mxy-Lyd14OM_YfZbnN-whW6W3l-ksZdmQzin_DOSrx2EErkfpeDEfMXbVOcDbbsenlJcWg9oHWqDRtvbkoDEkLDghVZSmrkBgqRLWDPyAaNsqhyYiRKAkPoigiFO6qQ7j-SO2tlYeAOkaTYQ0gOCjZceQs7UU590QqVvOlpryWoTNBeDa0qJXyBHrEfKtitOufp5CSehVkrRG-QBlwroff4flrJclxNfh8dYJaxVK677cwShXbuLa4BWpRbkF1EQ3IFUFqPwvG5340OIfn3rLX9_3k_dR1ZqniZ9-AA14hqM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJfb8IgFMW_Ci9NtocJ1mm2R-OSZk5X97Ck42XBcsU7W6hAG_32o40Pc-5PXyA3-XHO4QDlNKNciwaV8Gi0KML8xifvi7unyXCesOckTR_YS7KKH2_jWcySIZ1T_hVIV6_DANyP4sliPmJs3Crgx37Pp5TnRns4eJrpUpnKkW7WPmLeCglhLKsChc4hYvXADYgyDVhdBoQILYnzwgOxoOqii-dO2MYY2QHS1ooIWaJGFyRbhlxtpLhuQ8R2OVsqyivhtzeoN4ZmvUxOWA-Tb1VcdvVzCpDYLcF0X6OFNorrVZs0JTiPecTC8W451_g7UMp6mWDYrT79h4g1oKWxZ29Vgs23oRp0QCqR71AromqUUKAG98utL3Ro9o9OtePr4-HueBivx0WzmH4Csb8f-g!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLTsMwEPwVXyLBobWbQlWOqEgRpSXlgAi-IBNv3aWJndpOH3-PE_VAKai57HpX45nR2JTTjHIttqiER6NFEeZ3PvqYjZ9Gg2nCnpM0fWAvySJ-vIknMUsGdEr5T0C6eB0EwN0wHs2mQ8ZuGwb82mz4PeW50R72nma6VKZypJ21j5i3QkIYy6pAoXOIWN13faLMFqwuA4QILYnzwgOxoOqiteeOsKUxsgVIWysiZIkaXaBsMORqKcV1YyK288lcUV4Jv-qhXhqadRI5wjqI_IriPKu_XYDEtgTRTY0WGivur02HIKUpwXnMIxaut-WE43xzwXTKOsli6FYf_0zEtqClsSfvWYLNVyE-dEAqka9RK6JqlFCgBvdPMmc8NLvAU63552E_PuzgrRdOu2-9eBzx/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT8IwGMX_lV6W6AFahhA8EkwWERweTGYvpq4fpbJ9HW034b-3LBxURHdqXvPr-15fSznNKEfRaCW8NiiKoF_4-HUxeRgP5gl7TNL0jj0lq_j-Jp7FLBnQOeVfgXT1PAjA7TAeL-ZDxkZHB_2-2_Ep5blBD3tPMyyVqRxpNfqIeSskBFlWhRaYQ8TqvusTZRqwWAaECJTEeeGBWFB10cZzJ2xtjGwBaWtFhCw1ahcsjwy5WktxfQwR2-VsqSivhN_0NK4NzToNOWEdhvyo4ryr31OA1DRzdRXuDtaRHkH4IN6Qdr9DedKU4LzOIxZOROyC09_hUtZplA6rxdPfiFgDKI399m4l2HwTatIOSCXyrUZFVK0lFBrBXWjgzIdm__hUW_522E8O-9HbqGgW0080yuhr/ |
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/jZLLbsIwFER_xRukdlFsQkF0iagUlUJDF5WCN5WJjbkluQ62E8Hf10QsePSRlTXS6MxorimnKeUoatDCg0GRB73kw8_Z6HXYm8bsLU6SZ_YeL6KXx2gSsbhHp5SfG5LFRy8YnvrRcDbtMzY4EuBrt-NjyjODXu09TbHQpnSk0eg7zFshVZBFmYPATHVY1XVdok2tLBbBQgRK4rzwililq7yp5062tTGyMUhbaSJkAQguII8ecreW4v5YIrLzyVxTXgq_eQBcG5q2CjnZWoRcTXG71c8tAgRdaaxvWNeaZBthtVqJbOtabSlNoZyHrFn1DHStL8B_V09Yq2QIr8XTz-mwWqE09uKqhbIhFSU4RcoQDKiJrkCqHFC5X_a54dD0H0655avDfnTYD1aDvJ6NvwH1We6R/ |
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/jZI9b8IwFEX_ihekdig2oSA6IipFpdDQoVLqpTKxMa8kz8F2Ivj3NREDDf3IFF3p6Lyr61BOU8pR1KCFB4MiD_mdjz8Wk-fxYB6zlzhJHtlrvIqe7qNZxOIBnVN-CSSrt0EAHobReDEfMjY6GeBzv-dTyjODXh08TbHQpnSkyeh7zFshVYhFmYPATPVY1Xd9ok2tLBYBIQIlcV54RazSVd7Uc2dsY4xsAGkrTYQsAMEF5YkhNxspbk8lIrucLTXlpfDbO8CNoWmnI2esw5HWFNdb_dwiSNCVxvrG1c4kywUUBHBfgT12WlOaQjkPWbPrhaqdW-q_6yes020IX4vnv6fHaoXS2G8vWyibbcOQ4BQpRbYD1ERXIFUOqNwvG115aPqPp9zx9fEwOR5G61FeL6ZfR-G9pA!!/ |
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/jVJNTwIxFPwrvZDoAVoWJXg0mGxEcPFgXHsxdfsolW27tF0-_r3dBZNFFDh13stkZjotpjjFVLOVFMxLo1ke5nfa_xgPnvrdUUye4yR5IC_xNHq8iYYRibt4hGmTkExfu4Fw14v641GPkNtKQX4tl_Qe08xoDxuPU62EKRyqZ-1bxFvGIYyqyCXTGbRI2XEdJMwKrFaBgpjmyHnmAVkQZV7Hc3vazBheE7gtBWJcSS1dkKw46GrG2XUVIrKT4URgWjA_b0s9Mzi9yGRPu8DkVxXHXf2dgltTIDeXRQOGAMtSWqhiuebeg1WuzmEK2Lk7pJgud291tmluFDgvs4B-NBvwwLa5P2V7-toJuSiXDKfV-1_XIivQ3NiDH6HAZvOQQDpABcsWUgskSskhlxrcP90e6eD0jE6xoJ_bzWC7hrd2QOtvqx0PzQ!!/ |
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/jZLBbsIwEER_xZdI7aHYCQXRI6JSVAoNPVRKfalM7BiXeB1sJ4K_r6EcaAGRk7Wrp5nRrDHFOabAWiWZVwZYFeZPOvyajV6H8TQlb2mWPZP3dJG8PCaThKQxnmJ6CmSLjzgAT_1kOJv2CRnsFdT3ZkPHmBYGvNh6nIOWpnboMIOPiLeMizDqulIMChGRpud6SJpWWNABQQw4cp55gayQTXWI545YaQw_ANw2EjGuFSgXJPcMuis5u9-HSOx8MpeY1syvHhSUBuedTI5YB5N_VZx3dTkFaB78fGPBIW9QK4Abe3XdoU1utHBeFRG5qHFlfSN-Rjp5q_BaOP6eiPxK_7msFrZYhSKVE6hmxVqBRLJRXFQKhLvS0ZkOzm_o1Gu63G1Hu-1gOaja2fgHl5ZqTQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL2Ysq2lJHd6dJ2N_DvLYgRhYQ9dSb5-ubNaymnGeUoGtDCg0FRhP6dDz6mw-dBd5KwlyRNH9lrMo-f7uNxzJIunVB-CqTzt24AHnrxYDrpMdbfK8DnZsNHlOcGvdp6mmGpTeXIoUcfMW-FVKEtqwIE5ipidcd1iDaNslgGhAiUxHnhFbFK18XBnjtiS2PkAZC21kTIEhBckNwz5GYpxe3eRGxn45mmvBJ-dQe4NDRrNeSItRjyL4rzrC67cHUV1lbutGqRmTSlch7yiP1c-62uWElZqwkQTovHnxCxRqE09s8rlcrmqxAKOEUqka8BNdE1SFUAfq9xYd8zHZpd0anWfLHbDnfb_qJfNNPRF6hoXQY!/ |
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/jVJNTwIxFPwrvWyiB2hZlOjRYLIRwcWDce3F1G0pld3XpR98_Hu7pCZEFPfUvslkZt60mOICU2AbJZlTGlgV5jc6ep_ePI4Gk4w8ZXl-T56zefpwlY5Tkg3wBNNjQj5_GQTC7TAdTSdDQq5bBfW5XtM7TEsNTuwcLqCWurHoMINLiDOMizDWTaUYlCIhvm_7SOqNMFAHCmLAkXXMCWSE9NUhno20hdb8QODGS8R4rUDZINly0MWCs8s2RGpm45nEtGFu2VOw0LjoZBJpHUx-VHHa1e8prG_C2iIYGe2dAhmhPdoI4NqgCCMFwdCXMVWHWrmuhXWqTMi3R0KiWITOe5xfKCedQqhwGoj_KSHR7_ita2HKZahWWYEaVq7aHNIrLioFwv7R2okOLv7RaVb0Y7-72W_Fay_ctl-fh6l4/ |
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/jZJdT8MgGIX_CjdN9GKDdrrMSzOTxrnZeWGs3BgsjOHKx4Du499LazWLa7RX8OZ9cs7hBIhhDrEiO8GJF1qRMsyvePw2nzyM41mKHtMsu0NP6TK5v0qmCUpjOIP4FMiWz3EAbkbJeD4bIXRdK4iP7RbfQlxo5dnBw1xJro0Dzax8hLwllIVRmlIQVbAIVUM3BFzvmFUyIIAoCpwnngHLeFU28VyLrbSmDUBtxQGhUijhgmTNgIsVJZd1iMQupgsOsSF-PRBqpWHey6TFepj8quK8q-4UrjLh2SwYGVJshOJfOdbCmDC0-yPYMUW1BV0MqIWsbLL06ptqyZwXRYS-zSPUJdzu-5v_XUGGeqUT4bSq_YERar1Pf4dktliHEMKxn0y8EpSVQtVFdvZ8pgPzf3TMBr8fD5Pjnr0Mwm3_CaTbmzU!/ |
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/jVLRTsIwFP2VvizRB2gZSvDRYLKI4PDBOPti6lrGle12tN2Av7cj06AQ3VN7T07OOfe0lNOEchQ1ZMKBRpH7-ZWP3mbjh9FgGrHHKI7v2FO0CO-vwknIogGdUn5MiBfPA0-4GYaj2XTI2HWjAB-bDb-lPNXo1M7RBItMl5YcZnQBc0ZI5ceizEFgqgJW9W2fZLpWBgtPIQIlsU44RYzKqvwQz7a0pdbyQJCmyoiQBSBYL9lwyMVSissmRGjmk3lGeSncqge41DTpZNLSOpj8quK0q_MpbFX6tZU3Aqw1pIBZC-7JEdKhRqkLZR2kAfvSDNi3Qgsea_4dOGadTMGfBtv_ErBaodTmx1sWyqQrXx1YRUqRrr01ySqQKgds1j7byokOTf7RKdf8fb8b77fqpedv208dgosb/ |
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/jVJNTwIxFPwrvWyiB2hZlODRYLIRwcWDce3FlO2jVHZfl7bLx7-3bDABEeXUTt5kZt60lNOMchQrrYTXBkUR8DvvfYz6T73OMGHPSZo-sJdkEj_exIOYJR06pPyQkE5eO4Fw1417o2GXsdudgv5cLvk95blBDxtPMyyVqRxpMPqIeSskBFhWhRaYQ8TqtmsTZVZgsQwUIlAS54UHYkHVRRPP7WkzY2RDkLZWRMhSo3ZBcschVzMprnchYjsejBXllfDzlsaZodlFJnvaBSY_qjjt6vcUrq7C2hCM8rmwCqYiXwRQVKRFmtmWHA0u6FOaEpzXecS-xSN2oBGxc-J_r5Cyi9x1OC3uf1DEVoDS2KPXLcEGV5TaAamCsUZFVK0lFBrBnenpRIdm_-hUCz7dbvrbNby1wm39BZPYRtE!/ |
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/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YJx9MXW9lMp2O9qOP9_ejmCigGFP7W1-Oef0tJTTjHIUa62E1wZFEeZ3PviYDJ8GvXHCnpM0fWAvySx-vIlHMUt6dEz5byCdvfYCcNePB5Nxn7HbRkF_rVb8nvLcoIetpxmWylSO7Gf0EfNWSAhjWRVaYA4Rq7uuS5RZg8UyIESgJM4LD8SCqot9PHfA5sbIPSBtrYiQpUbtgmTDkKu5FNdNiNhOR1NFeSX8oqNxbmjWyuSAtTA5quK0q_MpXF2Fa0MwqmqbL4QDYqwEe-6gRZfSlOC8ziP2IxyxI52TgwvRU9bKWYfV4uHnRGwNKI3986olNLYodXCuRL7UqIiqtYRCI7h_-jnRodkFnWrJP3fb4W4Db52w23wDeQ9vCg!!/ |
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/jZLNTgIxFIVfpZtJdAEtgxJcGkwmIji4MI7dmNpeSmWmLW2Hn7e3g5goEJ1d783J-U5PiykuMNVsrSQLymhWxvmVDt4mw4dBb5yRxyzP78hTNkvvr9JRSrIeHmP6U5DPnntRcNNPB5Nxn5DrxkF9rFb0FlNudIBtwIWupLEe7WcdEhIcExDHypaKaQ4Jqbu-i6RZg9NVlCCmBfKBBUAOZF3u4_mDbG6M2AuEqyViolJa-WjZaNDFXLDLJkTqpqOpxNSysOgoPTe4aAU5yFpAjqo47ep8Cl_beG2IIGH4EjFrjdKhCXRm9ZWRL0DUpdKyVbvCVOCD4gn5RjW7I9Tp6hj19_Vy0ipL9I5tH35XQtaghXG_Xr4CxxcRrTwgy_gyopGslYAYoinpbIcnPrj4x8cu6ftuO9xt4KUTT5tP2qwQGw!!/ |
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/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YJx9MXW9lMp2O9qOP9_ejmAkQMKe2tv8cs7paSmnGeUo1loJrw2KIsyffPA1Gb4MeuOEvSZp-sTekln8fBePYpb06JjyYyCdvfcC8NCPB5Nxn7H7RkH_rFb8kfLcoIetpxmWylSO7Gf0EfNWSAhjWRVaYA4Rq7uuS5RZg8UyIESgJM4LD8SCqot9PHfA5sbIPSBtrYiQpUbtgmTDkJu5FLdNiNhOR1NFeSX8oqNxbmjWyuSAtTA5qeK8q8spXF2Fa0MwWgNKY0m-gHxZBPVLJy3alKYE53UesT_piJ0KnZ9ciZ-yVt46rBYPv-ff5OhlS7D5IhSpHZBK5EuNiqhaSyg0NiVc7OhMh2ZXdKol_95th7sNfHTCbvML7pMWnw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpGULwkWCyiODwwWT2xZS1lIPtOtpugf_eDjFR0biXay759bvvvqOcZpSjaEALDwZFEfpXPnqbjx9H_VnCnpI0vWfPyTJ-uI2nMUv6dEb5VyBdvvQDcDeIR_PZgLFhqwDb_Z5PKM8NenXwNMNSm8qRU48-Yt4KqUJbVgUIzFXE6p7rEW0aZbEMCBEoifPCK2KVrouTPXfG1sbIEyBtrYmQJSC4INky5GotxXVrIraL6UJTXgm_uQFcG5p1GnLGOgz5EcVlVr-72BpjP2uHrKQplfOQR6z98lH_GZ2yTsoQXovny0esUSiN_XaVUtl8E0IAp0gl8h2gJroGqQpA5f7Y70KHZv_oVDu-Oh7Gx8NwNSya-eQdI0Xk7A!!/ |