1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNTsMwEIRfxZdI5UDtplDBsSpSRElJOCCCL8g4G3chtlPbrShPj1MQB1B_TqvR7s7nHZlyWlFuxAaVCGiNaKN-5pOX_OpuMppn7D4rihv2kJXp7UU6S1k2onPKDw9Eh9QtZgtFeSfC8hxNY2kFNfYdfFut-JRyaU2Aj0Aro5XtPNlpExJWWw0-oExYv_EHVpSPowi7HqeTfD5m7PIky-BEDVHqrkVhJCRsPfRDouwGnNFxhAhTEx9EAOJArdtdFj5hDdTgREt-DTR6H1tk0AR5tufQk7xpdcT7cMoF2wP3S-w6NIrUVq57fCQpMDuSBBewQdk_xTZ9PI11GsOWDJT8PudolBirMz9_JWH_cQk7Fde989ft-DOHp1I_lfn0C9V5Y7Q!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJNb8IwDIb_Si6V2GEklIHYcWJSNQYrO0wquUxRmgazNimJy8a_X9ohpG3i4-LIsvM-zutQTjPKjdiBFgjWiDLkKz5-n0-ex4NZwl6SNH1kr8kyfrqLpzFLBnRG-fmGoBC7xXShKa8Frm_BFJZmKocuEKe2DThVKYO-7YXNdssfKJfWoPpCmplK29qTLjcYsdxWyiPIiIXrXfit8WegdPk2CAPdD-PxfDZkbHQVBJ3IVUirugRhpIpY0_d9ou1OOdNyiDA58ShQBbpuys4vH7FC5cqJkhwFKvA-lEivQHlzwoyrtGl2Qfv8JlJ2Au7XUNdgNMmtbA5r0Mp0JKkcQgGyHcUWrT2FdRXgnvS0_HnORSshnM4c_lPE_uMidi2u_uCrCU72w3IzKjf7z2-5yvQE/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJdT8IwFP0rfVmCD9AyhOCjwWQRweGDydYX03Rdubq1o70j-u8tk5Ao8vFym3PbnnN6bimnGeVGbEELBGtEFXDOJ2-L6dNkOE_Yc5KmD-wlWcWPt_EsZsmQzik_fyAwxG45W2rKG4HrPpjS0kwV0BXi1KYFp2pl0P_XoTm8bzb8nnJpDapPpJmptW086bDBiBW2Vh5BRixc78ovjuPOX9Pp6nUYTN-N4sliPmJsfJUsOlGoAOumAmGkilg78AOi7VY5s9MhwhTEo0AV1HVbdZkGO6UqlBMVORDU4H3YIr0S5c2JwK7iptkF7vPTStkJcb-GpgGjSWFlux-MVqZTksohlCB3Vmy5i6e0rgb8Ij0tf55zMUoIqzP7PxexY7mIXSvXfPB8tSiXOM77PJ_6b1aN8BI!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiF4NJhsRHDxYLL0YprubCnutqWdBfn2ltV40PDn1Ew7fb_XN6WcFpQbsdNKoLZG1LFe8fH7fPI8Hswy9pLl-SN7zZbp0106TVk2oDPKzzdEhdQvpgtFuRO47mlTWVpAqWkRWudqDT6QHjGwJ2hJt09XerPd8gfKpTUIn0gL0yjrAulqgwkrbQMBtUxYvJGwE0p_zOXLt0E0dz9Mx_PZkLHRVSj0ooRYNpEgjISEtf3QJ8ruwJsmthBhShJQIBAPqq277ELCKijBi5r8CjQ6hHhEbiqUtyeCuUqbFhe0z08lZyfgYa2d00aR0sr2iI8kBaYjSfCoKy2PVmx1jKeyvtF4IDdKfj_nYpQ6rt78_K04tX-4hF2Lcx98NcHJYVhvRvXmsP8C3JMZYw!!/ |
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/jZJdT8IwFIb_Sm-W4IW0DCF4aTBZnODwwmT0xtSuKx3baWkLyr-3m8YEDB9XzZucPM_b02KKc0yB7ZRkXmlgdchLOn6fTZ7HgzQhL0mWPZLXZBE_3cXTmCQDnGJ6fiAQYjufziWmhvnVrYJS49xbBs5o6zvRcUZ8xawUH4yvXQtQ1WZDHzDlGrz48jiHRmrjUJfBR6TQjXBe8Ygcgo7zAfioerZ4G4Tq98N4PEuHhIyuMgd-IUJsTK0YcBGRbd_1kdQ7YaEJI4hBgVzQC2SF3NZdDxeRUhTCshr9ARrlXFuxV3p-c2JtV7FxfoF9_s0yckLuVsoYBRIVmm9bfTBJAZ2JC-tVqXhbRZftekptG-X3qCf5z3UurlKF08Lvz4vIf11ErtWZNV1O_GQ_rKtRXe0_vwEh_mIn/ |
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/jZJdS8MwFIb_Sm4K88Il69yYlzKhODc7L4QuNxLSNDuzTbIknfbfm9YhWNnHVXjh8DxvToIpzjBV7ACSedCKlSFv6PR9OXuejhYJeUnS9JG8Juv46S6exyQZ4QWm5wcCIbar-Upiapjf3oIqNM68ZcoZbX0n6mfESwYVArWvwTYtAnb7PX3AlGvlxZfHmaqkNg51WfmI5LoSzgOPyF9UP_fQvfrp-m0U6t-P4-lyMSZkcpU7GHIRYmVKYIqLiNRDN0RSH4RVVRhBTOXIhQICWSHrsmviIlKIXFhWol9ABc61JQeF5zcnVncVG2cX2OffLSUn5G4LxoCSKNe8bvXBJIXqTFxYDwXwtoou2vUU2lbgGzSQ_Oc6F1cJ4bTq-Psi8l8XkWt15oNuZn7WjMvdpNw1n9-AgP8O/ |
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/jZLLTsMwEEV_xZtIZdHaTWlVlqhIEaUlZYGUeIMsx3YN8aO2U8Hf46SAAqiPlWfG1r1nZgwxLCDWZC8FCdJoUse8xLOX1fxhNl5m6DHL8zv0lG3S--t0kaJsDJcQn34QFVK3XqwFxJaE7VBqbmBROWOB30rbC4Fju0Y6ppgOvl8PzCkPiK6Ascx1aB4oopsDoHzd7fAtxNTowN4DLLQSxnrQ5TokqDKK-SBpjL41e-Ev2379lO2ftvPN8zi2fTNJZ6vlBKHpRVzBkYrFVNlaEk1ZgpqRHwFh9szpFqcz94EEFiFFUx8YEsRZFYFq8COgpPfxCgx4oFdHRn6RNizOaJ_ed46OmLcDtVILUBnafC1YMN05UeaC5JK2KIa34-HGKRk-wEDQQztnRynj6fTXr03Qf7sEXWpn33C5WfF1mJZDXM79J6DmHUo!/ |
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/jZJBTwIxEIX_Si-b4EFaFiF4NJhsRHDxYAK9mKbtluLudGlnUf69XTQe1AVOzUwn73vzWsrpinIQe2sEWgeijPWaj1_nk8fxYJaxpyzP79lztkwfbtJpyrIBnVF-eiAqpH4xXRjKa4GbawuFoyuoFPEaGw-BoCN7Dcr5zjZd2-1ux-8olw5Qf2A7aVwdyLEGTJhylQ5oZcL-1eho_7afL18G0f7tMB3PZ0PGRhex0QulY1nVpRUgdcKafugT4_baQxVHiABFAgrU0YJpymO6IWGFVtqLkvwIVDaEeEV6Bcqrjugu0qarM9qn3y1nHfCwsXVtwRDlZNPiI8loOJKk9mgLK1srrmjjKZyvLB5Iz8ivdc5GaePp4fv3JewvLmGX4uo3vp7g5DAst6Nye3j_BCmWgzs!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLLbsIwEPwVXyLRQ7EJBdFjRaWoFBp6qBR8qSzHMUsT29gbWv6-hj7VisfJu9r1zHjGlNOCciM2oAWCNaKO_YIPn6ej-2FvkrGHLM9v2WM2T--u0nHKsh6dUH58ISKkfjaeacqdwOUlmMrSIrTO1aDC74ouYLVe8xvKpTWo3pAWptHWBbLvDSastI0KCDJhX9d-qr9S8vlTL0q57qfD6aTP2OAsBvSiVLFtIqYwUiWs7YYu0XajvGniChGmJAEFKuKVbuu9U1FGpUrlRU2-ARoIIY5Ip0J5ccCGs7BpcQL7eAY5O5TBEpwDo0lpZbujj0xamT2TVB6hArmTYqudPZX1DeCWdLT8eM5JKyGe3nz-pJjTP7qEnUvnXvhihKNtv14N6tX29R3Zz4jD/ |
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/jZJPTwMhEMW_CpdN6qGFbm1Tj6YmG2vr1oPJLhdDWKDoLlCYbey3l62rB03_nMgM5P3evAFTXGBq2F4rBtoaVse6pLO31fxpNl5m5DnL8wfykm3Sx9t0kZJsjJeYnn8QFVK_XqwVpo7BdqiNtLgIrXO1FgEX3ragjepbB7QXprIe9W2kTQDf8s5O6LT0-25H7zHl1oD4BFyYRlkX0LE2kJDKNiKA5gn5YSSkF-tb5xl_Bso3r-M40N0kna2WE0KmV5kAzyoRyyYaYIaLhLSjMELK7oU3TXyCmKlQAAYCeaHa-ph3dCpFJTyr0a9Ao0OIV2gggd-cCPMqbVxc0D6_yZyc2uRWO9elWFnedvhIUsIcSVx40FLzzoqVXTzS-kbDAQ0U_x7nYpQ6nt70_zFu8B8uIdfi3ActNyu5hmk5pOU8fAF2d71s/ |
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/jZLLbsIwEEV_xZtIdAE2oSC6rKgUlSYNXVRKvKksxzEuiW1sB5W_rxMei5ZHVtbVjO6ZuWOIYQaxJDvBiRNKksrrHM--4vnbbLyM0HuUpi_oI1qFr4_hIkTRGC4hvt3gHUKTLBIOsSZuPRSyVDCzjdaVYBZmmtCNkBwQWQC7Flp7cazvwY7JQhlwqQe0RqbuBm0h4nu7xc8QUyUd-3EwkzVX2oJOSxegQtXMOkEDdIIH6JLxsd4f_ieCdPU59hE8TcJZvJwgNO01nTOkYF7WfjIiKQtQM7IjwNWOGVn7lgPfEceAYbypOrZfoWQFM6QCZ4NaWOtLYFA6-nAl_l7eMLvjffv2Kbp2-1OIhaJNi_ckzmRHosw4UQrajqLKNp42Z-H2YMDpYZ27UQr_Gnn8wf6a_3AB6ovTG5yv4jJx03yI87n9BV0xs4s!/ |
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/jZJPbwIhEMW_CpdN7EHBtRp7bGyyqdWuPTTZ5dIQFnDaXUBgTf32RavGtPHPicwweb_HGzDFBaaarUGxAEazOtYlHX3Mxi-j_jQjr1meP5G3bJE-36eTlGR9PMX08kBUSN18MleYWhaWXdDS4MK31tYgPC5Arw1w0Grf3KCTDi7hc7Wij5hyo4P4DrjQjTLWo12tQ0Iq0wgfgCfkoJmQo8K-ear5x3C-eO9Hww-DdDSbDggZ3gQNjlUilk0EMs1FQtqe7yFl1sLpJo4gpivkAwsCOaHaepdndCZFJRyr0VGgAe_jFerIwO_OhHWTNi6uaF_eVE7ObWoJ1sbgUGV4u8VHkhJ6R-LCBZDAt1aM3MYjjWsgbFBH8d_nXI0S4un0_r_Fff3DJeRWnP2i5WIm52FYdmk59j9ybmj0/ |
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 |
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2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock AppointmentsDock Appointment and Scheduling |
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2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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