1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVI9b4MwFPwrXpDaobGBBqVjlEqolJR0qES8VC4Y8lKwHdvQ5N_X0Ez9iOhkn3R37-7ZmOIcU8F6qJkFKVjj8JZGr-niMfKTmDzFWXZPnuNN8HAbrAIS-zjB9AIhI4MD7A8HusS0kMLyo8W5aGupDBqxsB4Bd2pxnukRswOlQNSolEXXOoY5U6BFlZT2gzONQFRSt6MGlbxomP66X0EF18PUQK9X6xpTxezuZmDj_Kcxzv9p_K1vtnnxXd-7MIjSJCRkPqmv1azkDraqASYK7pFuZmaolr1bw5ALMVEiY5nlSPO6a8YEZiLtj_ITtdNol5_d_YvfM_ASJi2olC03FgqPDAr1Tt9Ox8UpbPbzpk-Xn7afAjQ!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVJNb4MwDP0ruSBthzUBVtQdp05CY-3oDpNYLlMGgZpBAkloy79fYFz2VbGLnSc9P_vZwRQnmAp2gIIZkIJVFr_Q4HWzegjcKCSPYRzfkadw591fe2uPhC6OMD1DiMmgAGXb0ltMUykMPxmciLqQjUYjFsYhYLMSU0-H6D00DYgCZTLtasvQEwVqlEtpjpwpBCKXqh5rUMbTiqnP9wXkcDl09dR2vS0wbZjZXw1snPwUxsk_hb_5jXfPrvV743vBJvIJWc7yaxTLuIV1UwETKXdIt9ALVMiDXcMwF2IiQ9oww5HiRVeNE-iZtD_Mz6ydRzt_dvsvfp-BZzAGq9V2oPh0gxkry2TNtYHUIbZ8DF81mnf61p9WvV-Vy6rsjx81TpOU/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVLBTsMwDP2VXCrBgSVt2TSOaEgVZaPjgFRyQaFNM482aZN0bH9PWnqBwlQudmw9P_vZwRSnmEp2AMEsKMlKF7_Qxet6-bDw44g8RklyR56ibXB_HawCEvk4xvQMICEdA-ybht5imilp-dHiVFZC1Qb1sbQeAee1HHp6xOygrkEKlKusrRzCDBCoUKGU_eBMI5CF0lVfg3KelUx_vS-ggMuua6A3q43AtGZ2d9WhcTomxuk_iX_oTbbPvtN7EwaLdRwSMp-k12qWcxdWdQlMZtwj7czMkFAHt4ZuLsRkjoxlliPNRVv2E5iJsD_ET6ydBjt_dvcvfp-B59Abx9W0oPlwg3FmwhJzVXFjIfOIK-_NN45xBtfv9O10XJ7Ccj8vxdJ8AuGVeAU!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVLBbsIwDP0VXyptB0hoB2LHiUnVGKzsMKnLZcraUMzaJCQphb9fWjhtDHWnxNZ7z362CSMpYZLvseAOleSlj9_Z5GMxfZ6M5jF9iZPkkb7Gq_DpLpyFNB6ROWFXAAltFXC727EHwjIlnTg4ksqqUNpCF0sXUPSvkeeaAbUb1BplAbnK6soj7BmCFayVco3gBlCulak6DuQiK7k5_W9wjbdt1dAsZ8uCMM3dZtCiSfpbmKT_FP7hN1m9jbzf-yicLOYRpeNefp3hufBhpUvkMhMBrYd2CIXa-zG0fQGXOVjHnQAjirrsOrA9YX-Y78ntB7u-dn8Xl3sQOfot1Nr7FsbCAKRowCno8j0Gl6tKWIdZQD3DH8plJf3FPo-H6TEqt-Nye2y-AZtWV-U!/ |
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/lVJPT8MgHP0qXJrowUE7t8yjmUlj3ew8mFQuhlFK6VpgwP59e2ndQasu9QQveb_3e-8BxDCDWJK94MQJJUnt8Ruevi9mT9MwidFznKYP6CVeRY-30TxCcQgTiC8QUtQqiGq7xfcQUyUdOzqYyYYrbUGHpQuQ8KeR550BsqXQWkgOckV3jWfYM0U0oFDKHRgxQMhCmaabATmjNTGf9ytRiOt2a2SW8yWHWBNX3rRsmP0Uhtk_hXt509Vr6PPejaPpIhkjNBmU1xmSMw8bXQsiKQvQbmRHgKu9r6H1BYjMgXXEMWAY39WdAzuQ9kf4gbPDaJef3f-L3z344NJqZVwn08eAlsRwtiZ0Ywf1mKuGWSdo1-gXoT7-Jqw3eH06zk7juprU1enwAZCSfLk!/ |
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/lVJBTsMwEPyKL5XgQO2ktCpHVKSI0pJyQAq-IJM47obEdm2nbX6Pk_aAAlTh5B1pdnZn1pjiBFPJ9iCYAyVZ6fEbnb2v5k-zYBmR5yiOH8hLtAkfb8NFSKIALzG9QIhJqwDFbkfvMU2VdPzocCIrobRFHZZuRMC_Rp5njojdgtYgBcpUWleeYc8UqFCulDtwZhDIXJmq60EZT0tmTvUV5HDdTg3NerEWmGrmtjctGyc_hXHyT-Ge33jzGni_d5NwtlpOCJkO8usMy7iHlS6ByZSPSD22YyTU3sfQ7oWYzJB1zHFkuKjLbgM7kPaH-YG9w2iXz-7_xe87eOPSamVcJ9PHyIftLwFyV4NpBiWZqYpbB2mX6TepPu5J60_60RznzaQspmXRHL4ABmGb8g!!/ |
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/lVJNTwIxEP0rvZDoQVoWIXg0mGxEcPFgsvRi6m4pg9sP2i7Cv7e7YFy_cD11ZvL63sy8wRSnmCq2BcE8aMWKkC_o8Gk6uhv2JjG5j5PkhjzE8-j2MhpHJO7hCaYnAAmpGGC92dBrTDOtPN95nCoptHGozpXvEAivVUfNDnErMAaUQLnOShkQ7ggBiZZa-1fOLAK11FbWf1DOs4LZQ3wGSzivVCM7G88Epob51UWFxul3Ypz-k_jLvMn8sRfmvepHw-mkT8ig1bzespyHVJoCmMp4h5Rd10VCb8Maqr4QUzlynnmOLBdlUXfgWsJ-Gb7l33aw07aHu_i5h9xqgyoXGmHg3ZRg-dGPj3rwRbpaXxt-MMEhyVR5uMs_t5xryZ2HLETvnI3wk2yzfkrWvNDn_W607xfrQSFG7g3V3C5T/ |
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/lVLBUsIwFPyVXDqjB0naSgePDs50RLB4cKbm4sQmlGDzUpK00L83BU4KTD0l-2bfvt2XYIpzTIG1smROamCVxx80-ZxPXpJwlpLXNMueyFu6jJ7vo2lE0hDPML1CyEivIDfbLX3EtNDgxN7hHFSpa4sOGFxApD8NnGYGxK5lXUsoEddFozzDnihSoZXWbieYQRJW2qhDD-KiqJg53m_kSt72UyOzmC5KTGvm1nc9G-d_hXH-T-FfebPle-jzPsRRMp_FhIwH5XWGceGhqivJoBABaUZ2hErd-jX0vhADjqxjTiAjyqY6OLADaRfCD-wdRrv-7P5fnPcAinsZ1xiwyGnUCuDaXCwP2CTXSlgni4Cc1bhQxvU3_er2ky6uNuNq0-1-ANEqVsY!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVJRT4MwEP4rfSHRB9cCjsxHMxMibjIfTLAvpkJhxdJ2bdnGv7cwEo1mCz7dfcl33913dxDDDGJB9qwilklBuMNvOHpfLZ4iP4nRc5ymD-gl3gSPt8EyQLEPE4gvEFLUK7B6t8P3EOdSWHq0MBNNJZUBAxbWQ8xFLcaeHjJbphQTFShk3jaOYUYKa0AppT1QogETpdTNUAMKmnOiT_kVK9l13zXQ6-W6glgRu73p2TD7Kwyzfwr_8ptuXn3n9y4MolUSIjSf5NdqUlAHG8UZETn1UDszM1DJvVtDPxcgogDGEkuBplXLhwnMRNoZ8xNrp9Eun939xZkDtMpZpuZnNmFfhWyosSx3rzGWfWdQfeKP7rjoQl7Ped0dvgDX2UN_/ |
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/lVKxTsMwEP0VL5FgoHYSGpURFSkitKQMSMELMonjuiS2azul-XucYjGAGsJk3-ndvXv3DmJYQCzIgTNiuRSkcfELTl5Xi4ckzFL0mOb5HXpKN9H9dbSMUBrCDOIRQI6GDny33-NbiEspLD1aWIiWSWXAKRY2QNy9WnjOAJktV4oLBipZdq1DGA_hLailtB-UaMBFLXV7qgEVLRuiv_4XvOaXA2uk18s1g1gRu70a0LD43RgW_2z8Q2--eQ6d3ps4SlZZjNB8kl6rSUVd2KqGE1HSAHUzMwNMHtwahrkAERUwllgKNGVdc5rATISdET-xdhps3HZ3F2cM6JSTTB2Nlp11TvhUDw5UVFIDn3YmGKu78lvPnyutZEuN5aW7Hs8RIN_Mp8Y51Dt-64-LPm5284YtzCcJvSZi/ |
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/lVJBT4MwGP0rvZDowbWAI_NoZkLETebBBHsxFUrXDdquLTj-vQU5GN0WPLVf-r73vtf3QQwziAVpOSOWS0EqV7_h6H21eIr8JEbPcZo-oJd4EzzeBssAxT5MIL4ASFHPwHeHA76HOJfC0qOFmaiZVAYMtbAe4u7UYtT0kNlypbhgoJB5UzuEGSG8BqWU9pMSDbgopa6HHlDQvCL6-37FS37dqwZ6vVwziBWx25seDbO_xDD7J_Evv-nm1Xd-78IgWiUhQvNJfq0mBXVlrSpORE491MzMDDDZum_o5wJEFMBYYinQlDXVMIGZCDtjfmLvNNjl2N1enAmgUc4ydTKK5Ps-iYF-jGV870BLRSE1OIX5Gc-kvy5kTY3luVurUdxDp4jH9-niao8_uuOiC6vdvGIL8wXsY8Gt/ |
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/lVLBTsMwDP2VXCbBgSXt2FSOaEgVY6PjgFRyQaFNM482yZK0rH9PWnqYQJvKKbH1_OxnP0xxiqlkDQjmQElW-viNLt7X0dMiWMXkOU6SB_ISb8PH23AZkjjAK0wvABLSMcD-cKD3mGZKOn50OJWVUNqiPpZuQsC_Rg49J8TuQGuQAuUqqyuPsAMEKlQo5b44MwhkoUzV16CcZyUzP_8rKOC66xqazXIjMNXM7W46NE7_EuP0n8S_9Cbb18DrvZuFi_VqRsh8lF5nWM59WOkSmMz4hNRTO0VCNX4N3VyIyRxZxxxHhou67CewI2FnxI-sHQe7fHbvizMHqLWXzPu1Nwoyf4sh2aKTzIgV5qri1kHm3TJwdh4ZGIbkKaf-pB_tMWpn5X5eish-A72Zoa4!/ |
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/lVLLbsIwEPwVXyK1B7AJBdFjRaWoFBp6qJT6UhnHOAbHNrZD4e_rhBz6UFB6skc7O7uzuxDDDGJFjoITL7QiMuB3PP1Yzp6no0WCXpI0fUSvyTp-uovnMUpGcAHxFUKKagWxOxzwA8RUK89OHmaq5No40GDlIyTCa1VbM0KuEMYIxUGuaVUGhmspogRbrf0nIxYItdW2bHJAzqgk9vK_EVtxW1eN7Wq-4hAb4otBzYbZX2GY_VP4l990_TYKfu_H8XS5GCM06eXXW5KzAEsjBVGURagauiHg-hjGUPcFiMqB88QzYBmvZNOB60nrMN8ztx_t-trDXXQsoDLBMgtlaEEsZxtC9wFIAwagiZ3Bj0CPWea6ZM4LGs6mFY_QN40IdYmbPd6cT7PzWO4mks_cF8wIiWE!/ |
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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