1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVLBUsIwEP2VXHqUhFYYPTow0xHB4sGx5uLENJSFdBOSFK1fb8p4UmDwlHm7m_fevoRyWlKOYg-1CGBQ6Ihf-fhtfvMwHs5y9pgXxZQ95cv0_jqdpCwf0hnl5wciA2x2O35HuTQY1GegJTa1sZ4cMIaEVaZRPoBMmKqgv5G6xWRRU25FWF8Brgwt-84vsWL5PIxit1k6ns8yxkYXiQUnKhVhYzUIlCph7cAPSG32ymETR4jAivgggiJO1a0-ZOETdqQkhYaVcQiCRFr0VjiFsiOAxLfW6o7ItQD0RMhwYq-LxGl5pPQv8fPvVLAT7vwarAWsSWVk2_uLuoB7A1IdnFoht31bgw8XpQ_xdPjzvWKmf_j7kRP8dsvfu-xrrl6mI73pPr4BPA0aXQ!!/ |
2 |
EDI Requirements |
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3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVJNb8IwDP0r4cBxJJSBtmPFpGoM1u4wreQyZWkoHq0TkpSNf7-04sSX2MWRn633nu1QTnPKUeygFB40iirkSz75nD-8TIazhL0mafrE3pIser6PphFLhnRG-fWGwADf2y2PKZcavfr1NMe61MaRLkffZ4WulfMg-0wV0AVi1bYBq-pQd6dIyxrZxXRRUm6EX98BrjTNQ1sXjnpPkCPTafY-DKYfR9FkPhsxNr7JtLeiUCGtTQUCpeqzZuAGpNQ7ZbHVIQIL4rzwKqiXTdXtNAxzBpKigpW2CIIEWnRGWIVyTwCJa4yp9kSuBaAjQvoLs98kTvMz0L_Er987ZRfcuTUYA1iSQsvmcBbAnQapOqdGyE1brsD5m7YP4bV4-KZhpyf8bcsFfrPhX_uf1cKPl1n9kc3juNf7A4UJUcs!/ |
2 |
Suppliers - New to EDI |
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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/lZJBbwIhEIX_Cpc9Kri2xh4bm2xqtWsPTZRLgyzi1N0BgTXuvy-77aVWjT2RB8N7HzNQTpeUoziAFgEMijLqFR99zMYvo8E0Y69Znj-xt2yRPt-lk5RlAzql_HpBdIDP_Z4_Ui4NBnUMdImVNtaTTmNIWGEq5QPIhAUn0FvjQgdwqoncCqfVWsidb41TN5_MNeVWhG0PcGPo8veFU_3L4AQ9X7wPIvrDMB3NpkPG7m9Cj_6FirKyJQiUKmF13_eJNgflsIolRGBBfIxXxCldlx2HT9iZLSlK2BiHIMg3tnAKZUMAia-tLZsWH9ATIcOF598UTpdntv4Vfn3qObtA57dgLaAmhZF1yxdzAQ8GpOpIbZxLe1yCDzd1H-Lq8Oezxp7-8W9LLvjbHV83x3EzLHWPr8b-C9OZEM8!/ |
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/lZJBTwIxEIX_Si97hJZFCR4NJhsRXDyYLL2Y2i3LSHda2i5h_71d9OIKBk_Nm5m-92VaymlBOYoDVCKAQaGjXvPJ22L6NBnNM_ac5fkDe8lW6eNNOktZNqJzyv8eiA7wsd_ze8qlwaCOgRZYV8Z6ctIYElaaWvkAMmHBCfTWuHAC6GsitYCaAO4bcG1nnbrlbFlRbkXYDgA3hhY_r_R1z6KHn69eRxH_bpxOFvMxY7dX4ceEUkVZWw0CpUpYM_RDUpmDcljHESKwJD4CKOJU1egTiU_YmZIUGjbGIQjyBS6cQtlGYOIba3VL5FYAeiJkuLCAq8Jpcab0r_C_Xz5nF-j8FqwFrEhpZNPxxVzAgwGpTqRWyF3X1uDDVduHeDr8_rBxp7_8u5EL_nbH39vjtB3rasDXU_8JQn0pSg!!/ |
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/lVLBUsIwEP2VcOAoCUUYPTI40xHB1oNj6cWJaSgr7SYkKcrfmxbGqQoMnrL7snn73m5oShOaIt9Czh0o5IXPF-nodXbzMOpPQ_YYRtEdewrj4P46mAQs7NMpTc8XeAZ432zSMU2FQic_HU2wzJW2pMnRdVmmSmkdCB8ZpYldgW6FxMhNBUaWvta2cSdNaQnHjCgtTSPZkpJjtRcemPlkntNUc7e6Alwqmny_bYU_6Nv4OfpftqP4ue9t3w6C0Ww6YGx4kW1neCZ9WuoCOArZZVXP9kiuttJgLadpbh130ovMq2KvocuOQIIXsFQGgRNPi1ZzI1HsCCCxldbFjogVB2-AC3diOBc1p8kR6F_Nz_-YiJ1QV69EA-YkU6I67Apwq0DIRqnmYl1fF2DdRdMHfxo8fHQ_0z_8dckJfr1O33Yfy7kbLuLyJZ6Nx53OF1Y2-jM!/ |
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/lZLBbsIwEER_xZccwSa0iB4rKkWl0NBDJfClch1jtiRrYzsR-fs6qKc2QfRk7WQ0-zwx5XRLOYoGtAhgUJRx3vHZx2r-MpssM_aa5fkTe8s26fNdukhZNqFLyq8bYgJ8nU78kXJpMKhzoFustLGeXGYMCStMpXwAmTCsCuJUqB16EgxpFBbGDchddOrWi7Wm3IpwGAHuTRfe6-2Xf-Hnm_dJxH-YprPVcsrY_U34wYlCxbGyJQiUKmH12I-JNo1yWEULEVgQH0RQEUHX5aVdn7AeSYoS9sYhCBJj0VvhFMqWABJfW1u2RB4ExDsIGQYKuGk53fZI_1p-_c_nbIDOH8BaQE0KI-uOL-4FbAxIdSG1Qh67zyX4cFP7EE-HPw82dvonv7MM5Nsj_2zP83Za6hHfzf03XiYupg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZJNTwIxEIb_Si8coWVRgkeDyUYEFw8m0IsZu6WM7E7LtkvYf293YySRQPDU-co7T9-WS77ikuCABgJagiLmazn-mE9exsNZKl7TLHsSb-kyeb5LpolIh3zG5fWBqIBf-7185FJZCvoY-IpKY51nXU6hJ3Jbah9Q9YSvnStQ-1PUCiTVYrowXDoI2z7SxvLVqf0b_UHJlu_DiPIwSsbz2UiI-5tQQgW5jmkZNYGU7ol64AfM2IOuqIwjDChnPkDQrNKmLjqnWt7zkoICN7YiBBZlyTuoNKmGIbEOumFqC0iegQoXrnnT8ujBeelfy6-_YiYuPcIWnUMyLLeqbvniXqSDRaU7Ugdq17YL9OEm9zGeFf18vujpmX47ckHf7eRnc5w0o8L05XrivwE97qmB/ |
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/lVLBUsIwEP2VcOhREooyemRwpiOCrQfHkosT01BW2k1I0ip_b8rUiwiDp8y-bN6-9zaU05xyFC2UwoNGUYV6xSdvi9vHyWiesKckTe_Zc5LFD9fxLGbJiM4pP98QGOBjt-NTyqVGr748zbEutXHkUKOPWKFr5TzIiLnGmAqUi5jVjQcse2hPWoWFtqSHCaDztpGdTNfNiO1ytiwpN8JvrgDXmuY_XDTvH_XQea5fhtLsZRQM3Y3jyWI-ZuzmIkPeikKFsg4CBEoVsWbohqTUrbJYhxYisCDOC6-IVWVTHfIOrv-ApKhgrS2CIIEWnRFWodwH1aS3IzciWCBC-hNJXDQ8pHMM_Wv4-b-QslN72oAx3R4KLZtOX5gL2GqQ6qDUCLntritw_qL0IZwW-y8cMj3i71pO8Jstf99_rpf-ZpXVr9liOh0MvgG0s12J/ |
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/lVJNU8IwEP0r4dCjJBRh9MjgTEcEWw-OJRcnpqFE2k1I0ir_3rSWi3xMPWVedue9t28XU5xiCqyWOXNSASs8XtPp-_LuaTpaROQ5iuMH8hIl4eNtOA9JNMILTK83eAb5ud_TGaZcgRPfDqdQ5kpb1GJwAclUKayTPCC20rqQwgZEM76TkCMGGbJbqbUHXf2AagGZMuhcD5KwUaZsB2jEQ7Oar3JMNXPbm6aG06MITs8RdPX-In8iiJPXkY_gfhxOl4sxIZNeETjDMuFh6Z0x4CIg1dAOUa5qYaD0Lb_6jjmBjMirotX2OZ354qyQ3h5IhjwtWM2MAH7wplE3Gt8yCRYx7i5E1EvcJ3X69S_x69cTk0sLPK4hU7xq_HldCbWSXLROjysrpHW90pf-NdAdvc_0hL9pucCvd_Tj8LVZuck6Kd-S5Ww2GPwAj1fo1g!!/ |
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/lVJNb8IwDP0r4dDjSCgDbceKSdUYrN1hWsllytJQPFonNCkb_34pAjSND7FT5Bf7-fnZlNOMchRrKIQDjaL08YwP3yd3T8PeOGbPcZI8sJc4DR9vw1HI4h4dU345wTPA52rFI8qlRqe-Hc2wKrSxZBujC1iuK2UdyIDZxpgSlA0Y4FqDBCx24IYckJYzrKejaUG5EW5xAzjXNNvX0uxX5lHtH8FJ-trzgu_74XAy7jM2uEqwq0WufFj5hgKlCljTtV1S6LWqsfIpRGBOrBNOkVoVTbn10091ApKihLmuEQTxtGiNqBXKVjLZiZcLAWiJkO7M5Fc1914cQ_9qfnnXCTu3lwUY460nuZZNq--wIbVVaoRctt8lWHeV--DfGncn6j094t9fzwl-s-Qfm6_51A1mafWWTqKo0_kBw28i0w!!/ |
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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