1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZDBUsIwEIZfJZfO6AESijJ4ZHCmimDx4FhzcWKThtV2U5K0iE9vqFzUEfGU2cm_-327lNOMchQtaOHBoChD_chHT_PxzWgwS9htkqaX7C5Zxtdn8TRmyYDOKD8cCBPgZb3mE8pzg169eZphpU3tSFejj5g0lXIe8ogpCbuO2C6mC015LfyqB1gYmu1-DsNS9ktrq1AaG3BVXYLAXNFshwZsADXRjbAC_ZY4L7yqghDpkaKxpLZGNrl3R60A4bW4P1vEfiAj9i_kt03T5f0gbHoxjEfz2ZCx86OcvBVSfXFo-q5PtGmDakcVKD8diFW6KTt9t48V4FZdYAOlLKFQxCnbQq7ISbFxp7_c-ijCPvYXoX7lz9vh-_yqbKuHsZt8AH3lQH4!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZBLb8IwEIT_ii-R2gPYhILoEVEpKoWGHiqlvlQmdsy2iR38CPDvawIXWvHoZa2VRzvfDKY4w1SxBiRzoBUrw_5Bh5-z0cuwN03Ia5KmT-QtWcTPD_EkJkkPTzG9LAgX4Gu9pmNMc62c2DqcqUrq2qJ2Vy4iXFfCOsgjIji0Axmx9mBEFf7t_kZs5pO5xLRmbtUBVWicBVk7TrWXgVJy5lgjFNcmIFV1CUzlAmd7PFAelETSM8OU2yHrmGuNUAcV3qDaaO7zA-LVmBBeo47VRuSPZUT-Zfkrabp474Wkj_14OJv2CRncxOQM4-KEwXdtF0ndBNTWlSl-YAg9S1-2-PYoK8CuWsEGSl5CIZAVpoFcoLtiY-_PdH2Tw1F2zaH-psvddrTbDpaDspmNfwCUY1Tu/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZBPTwIxEMW_Si-b6AFaFiV6NJhsRHDxYFx7MXXbLaO77dI_i3x7S-EiRMBL25m-zPvNwxQXmCrWgWQOtGJ1qN_o6H168zgaTDLylOX5PXnO5unDVTpOSTbAE0yPC8IE-Fwu6R2mpVZOfDtcqEbq1qJYK5cQrhthHZQJERzigYxYejCiCf_2sLOZmprZeCYxbZlb9EBVGhdBFo897UHnOHRO_hjfCcW1CdhNWwNTpcDFZgVQHpRE0jPDlFsj65iLRqiHKm9QazT35Rb6ZBQQbqN28SfkwDIh_7Lc2zSfvwzCprfDdDSdDAm5PovJGcbFLwbft30kdRdQoytTfMsQcpa-jvh2J6vALqJgBTWvoRLICtNBKdBFtbKXf2R9lsNOdsqh_aIf61U1s-K1t3n9AAoetyc!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZBfT8IwFMW_Sl-W6AO0DCH4SDBZRHD4YDL7Ysrajavb7eifAd_eOnlRA-JTc9vTc37nUk4zylG0UAoHGkUV5hc-fl1MHsaDecIekzS9Y0_JKr6_iWcxSwZ0Tvl5QXCAt-2WTynPNTq1dzTDutSNJd2MLmJS18o6yCOmJETM-qapQBlLegTVjjhNwv2nU2yWs2VJeSPcpgdYaJp1Lyd-nIdL2QnLVqHUJuDVwVRgrmj2iQroAUtSemEEugOxTjhVhwIhtPCGNEZLnzt7UWUIp8HjmiP2KzJi_4r80TRdPQ9C09thPF7Mh4yNLmJyRkj1jcH3bZ-Uug2oXapA-cVAjCp91eHbo6wAu-kEO6hkBYUiVpkWckWuip29PrHrixKOsr8Smne-Puwnh_1oParaxfQD4dqhRg!!/ |
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/lZFBT8IwGIb_Si9L9AAtQwgeCSaLExweTGYvpnRd-WRrR9sN-PeWuQsYEE_Lm3z9nuf9hilOMVWsAckcaMUKnz_o-HM-eRkP4oi8RknyRN6iZfj8EM5CEg1wjOn1Ab8BvrZbOsWUa-XE3uFUlVJXFrVZuYBkuhTWAQ-IM0zZShvXCpxnxNfMSLFifGOPi0OzmC0kphVz6x6oXOP09MF5PllwXT0hFwiNUJk2Xr6sCmCKC5wei4CqQUkka-aJ7oCsJ4rS10M9lNcGVUZnNXf2poOA_xrV_YSA_EIG5F_Is6bJ8n3gmz4Ow_E8HhIyusnJXzITJw513_aR1I1XbalMZT8OyAhZF62-7cZysOt2YAdFVkAukBWmAS7QXb6z9xdufROhG_uLUG3o6rCfHPaj1aho5tNvb-RqMw!!/ |
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/lZHNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5VSXyqTOGbbxA7-CeTtawIXUkHpyRppdr-ZNaY4wVSyGgSzoCQrvP6g48_F5GU8mEfkNYrjJ_IWrcLnh3AWkmiA55heN_gN8LXd0immqZKW7y1OZClUZVCrpQ1IpkpuLKQBsZpJUylt2wBdjdKCQYlAbh3o5rA61MvZUmBaMbvpgcwVTs5Hurqz4nr8mFxg1FxmSvsCZVUAkynHyaEMSAdSIOGYZ9oGGc_kpa-Ieih3GlVaZS615qajgH-1PH1EQH4hA_IvZKdpvHof-KaPw3C8mA8JGd2Uyd8y42cZXN_0kVC1j9pSmcyOGZDmwhVtfHOy5WA2rWEHRVZAzpHhuoaUo7t8Z-4v3Pomwsn2F6H6putmP2n2o_WoqBfTH5D23R8!/ |
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/lVFdT8IwFP0rfSHRB2gZSvTRYLKI4PDBOPti6taVq1tb-jHk39sNYoYGxKeee3N6z7nnYopTTCWrQTAHSrIy1C90_Dq7uh8PpzF5iJPkljzGi-juIppEJB7iKabHCWECvK9W9AbTTEnHPx1OZSWUtqitpeuRXFXcOsgCMkojuwTdgcjwlQfDq8C13b7jprKIyRwpzU1r2aKKSb81Hpn5ZC4w1cwt-yALhdPvvx24N77bPzb--NoJOaBfc5krExavdAlMZhynTQggPUiBhGeGSbdB1jHX-kF9VHiDtFG5zxp3J4QJ4TVyd8Ae-SXZI_-S_LFpsngahk2vR9F4Nh0RcnmSJ2dYzvc8-IEdIKHqYLVVbWJuPYRzCF9u097RCrDLlrCGMi-h4MhyU0PG0VmxtucHsj5JYUf7S0F_0LfNuphb_txv0BcG6MrB/ |
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/lVFNT8IwGP4rvSzRA7QMIXgkmCwiODyYYC-mrF2pbm9HPwb8e8vgojLEU_O-efp8vZjiJabAaiWZUxpYEeY3OnyfjZ6GvWlCnpM0fSAvySJ-vIsnMUl6eIrpZUBgUB-bDR1jmmlwYufwEkqpK4uaGVxEuC6FdSqLCJQcGeG8AYucRrUArk3L-kAdm_lkLjGtmFt3FOT6QH4We3592X5KWjSOv0OAsioUg0zg5SGMAq9AIumZYeD2yDrmRBkiog7KvUGV0dxnzl5VigqvgdMhIvJLMiL_kvyRNF289kLS-348nE37hAyu8uQM4-KbB9-1XSR1Haw2qgz40UMoW_qisW9PsFzZdQPYqoIXKhfIClOrTKCbfGtvW7q-SuEE-0uh-qSr_W603w1Wg6Kejb8Aj2wIjg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZBfT8IwFMW_Sl-W6AO0DCH4SDBZnODwwWT2xZStK9XtdvTPgG9vmYtEDYhPvTc9Oed3LqY4xRRYIwWzUgEr_f5Cx6_zycN4EEfkMUqSO_IULcP7m3AWkmiAY0zPC7yDfNts6BTTTIHlO4tTqISqDWp3sAHJVcWNlVlAjKvrUnJznA4GoV7MFgLTmtl1T0KhcHr8_prOoyTkhFPDIVfaw1TehkHGcXoAk-AkCCQc0wzsHhnLLK88LuqhwmlUa5W7zJqLCkr_auiOGpBfkQH5V-SPpsnyeeCb3g7D8TweEjK6iMlqlvNvDK5v-kioxqO2qQzyTwakuXBli286WSHNuhVsZZmXsuDIcN3IjKOrYmuuT9z6ooRO9ldC_U5X-91kvxutRmUzn34ASCDq2g!!/ |
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/lZHNTsMwEIRfxZdIcGjtpFDBERUporSkHBDBF2QSxzUk69Q_KX17nGAOgFrKyd7VeL-ZNaY4xxRYJwWzUgGrff1Ep8-Li9tpPE_JXZpl1-Q-XSU3Z8ksIWmM55geFvgJ8nWzoVeYFgosf7c4h0ao1qChBhuRUjXcWFlExLi2rSU3EdHKWQkitHao41AqjUIbSTBWu6K3aXpGopezpcC0ZXY9klApnH_Nwnl4FFqHZx0OlJE9sDCyUI1nMig4zvt4ElxPEI5pBnaHjGWWNz40GqHKadRqVXqyOWpN0p8awtdE5BcyIv9C_kiarR5in_RykkwX8wkh50d5spqV_JsHNzZjJFTnrQ5UBuWnB6S5cPVg3wRZJc16EGxlXday4shw3cmCo5Nqa0737PooQpD9RWjf6MtuWy0Nfxz1tw-isYQP/ |
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/lZHNTsMwEIRfxZdIcGjtpFDBERUporSkHBDBF2QcxzVNbNc_KX17nCgcgLaEk73a0X6zsxDDHGJJGsGJE0qSKtQvePq6uLqfxvMUPaRZdose01Vyd5HMEpTGcA7xaUGYIN63W3wDMVXSsQ8Hc1lzpS3oaukiVKiaWSdohKzXuhLMRkgTuhGSAyILYNdC61D0_T1omCyUAYc0QMhSmbpboIUnZjlbcog1cetR24P5FwTmhwb0_eGQ0xFk6IiLfjxVdTBDJGUwbwMR0rcA7okh0u2BdcSxOsQERqD0wY5RhafODgpWhNfI_pgR-oWM0L-QPzbNVk9x2PR6kkwX8wlCl4M8OUMK9s2DH9sx4KoJVjtql3TrARjGfdXZt72sFHbdCXaiKipRMmCZaQRl4Kzc2fMjWQ8i9LK_CHqD3_a7cmnZ86j9fQK9dgbC/ |
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/lZBBU8IwEIX_Si6d0QMkFGX06OBMRwSLB8eaixPbNKy2m5KkRf69oVRHZUA8Jbvz9r1vl3KaUI6iASUcaBSFr5_46Hl6cTsaTCJ2F8XxNbuP5uHNWTgOWTSgE8oPC7wDvC6X_IryVKOT744mWCpdWdLW6AKW6VJaB2nAbF1VBUgbMMBGQwqouuaafHU2nqGZjWeK8kq4RQ8w1zT5nKXJN-XO7GHgmO0xbyRm2njk0mcITCVNNviAtTclqhZGoFsT64STpV-K9EheG1IZndWps0edAfxrsDt9wHYiA_avyF-bxvOHgd_0chiOppMhY-dHMTkjMvmDoe7bPlG68ahtqsBsy0CMVHXR4ttOloNdtIIVFFkBuSRWmgZSSU7ylT3dc-ujEjrZXwnVG39Zr_KZlY-9ze8DOTF_Gg!!/ |
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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