1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZJPT8IwGIe_Si9L9AAtmxI8EkwWcTg8GGcvprSlVre3o38W-PZukwMRNfPUvMnTPr_3l2KKC0yBNVoxrw2wsp1f6PQ1m91PJ8uUPKR5fkse03V8dxUvYpJO8BLTUyBfP01a4CaJp9kyIeS6e0G_73Z0jik34OXe4wIqZWqH-hl8RLxlQrZjVZeaAZcRCWM3Rso00kLVIoiBQM4zL5GVKpR9PHfEeHDeVK5nNsYKaVFtjZe8g9AF39SXXYrYrhYrhWnN_NtIw9bgYpDliA2xfCvjvK2fY0ihB9UkTCWd1zwi3Y2_ZTn5RdZIEMaelI2LTqAhaFBIBWYZ-MNXDX0pI7QN_a4icO8GBdXtaeH4hyJypozIv5T1B90c9rNDUjbV8zqbfwLl-HZO/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJPT8IwGMa_Si9L9AAtQwgeDSaLCA4PJrMX07WlFrd29A-yb29XOaComZe3eZKn7_PL00IMC4gV2UtBnNSKVEE_4-nLcnY_HS0y9JDl-S16zNbp3VU6T1E2gguITw35-mkUDNfjdLpcjBGadBvkdrfDNxBTrRw_OFioWujGgqiVS5AzhPEg66aSRFGeID-0QyD0nhtVBwsgigHriOPAcOGriGePNuqt07WNnlIbxg1ojHacdiZwQcvmsqNIzWq-EhA3xL0OpNpoWPRKOdr6pHwr47ytnzE4k3GE1J2XhncstldxTNfcOkkTFK7H8XXH30A5-gVozxXT5uRBYNFFSuWlEkB4Yohy7WdVsbgB2PjYB_O0J7oMp1HHf5ags8gE_SuyecNle5i1h0k5qbbt-wc3nK1B/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZLNTgIxFIVfpZtJdAEtgxJcGkwmIji4MA7dmNKWWmVuh_4gvL0zhQUKxnFzm3vztef0tJjiAlNgG62Y1wbYqu7ndPA6GT4MeuOMPGZ5fkeesll6f5WOUpL18BjTYyCfPfdq4KafDibjPiHXzQn6fb2mt5hyA15uPS6gVKZyKPbgE-ItE7Juy2qlGXCZkNB1XaTMRlooawQxEMh55iWyUoVVtOcOGA_Om9JFZmGskBZV1njJGwhd8EV12bhI7XQ0VZhWzL91NCwNLlqpHLA2Kj_COE3rvA0pdCy16jpoKxsv7tykRZTClNJ5zRNSb4_l2xmnkz9M5-QX0xsJwtijR8NFY0JD0KCQCswy8Lt9nDHcDlqGmJkIvOVldL1aOPzFhJxIJuRfktUHXey2w92nfOnQ-dB9ASflm3o!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH6aDBZRHD4YDL7Yrq21OJ2O_oH2Ld3mzwQETOfmtv8es-55xZTnGEKbKcV89oAK5r6jU7fF7dP09E8Ic9Jmj6Ql2QVP97Es5gkIzzH9BRIV6-jBrgbx9PFfEzIpO2gN9stvceUG_Dy4HEGpTKVQ10NPiLeMiGbsqwKzYDLiIShGyJldtJC2SCIgUDOMy-RlSoUnT13xHhw3pSuY3JjhbSossZL3kLoiufVdesitsvZUmFaMf8x0LA2OOulcsT6qPwI4zyt321IoXHmQtVML61DAwRyj7xB3X2P-IQppfOaR6R5EZELnf42l5IL5nYShLEny8FZK6whaFBIBWYZ-Po7ti7EAVqHLhsRuHe9BtDNaeH45yJyJhmRf0lWnzSvD7f1YZJPik29_wIubAK5/ |
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/lZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHD4YDL7YrqulMLWlv5B9u3dCg8IauZTc5KTe8793UIMM4gl2QtOnFCSlI1-x-OP-eR5PJgl6CVJ00f0mizjp7t4GqNkAGcQnxvS5dugMdwP4_F8NkRo1E4Qm90OP0BMlXTs4GAmK660BUFLFyFnSMEaWelSEElZhHzf9gFXe2Zk1VgAkQWwjjgGDOO-DPXsyUa9daqywZMrUzADtFGO0dYEbmiub9sWsVlMFxxiTdy6J-RKwaxTysnWJeUCxjWtn2s060urlXEh8FIDuiaGs5zQre1Es1AVs07QwPVs0KX-Nvjv6in6pfqeyUKZs9PBrO0hpBeSA-5Jk-jqI9SAuAdWPpArPHXd9hHNa-TpR0boKjJC_4rUW5zXh0l9GOWjclN_fgG3K8kW/ |
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/lZLNTsMwEIRfxZdIcGjtprQqR1SkiNKSckAKviDHcY1Lsk79U5q3Jwk9RCmgcLJGGu3MfmtMcYIpsKOSzCkNLK_1K52_rReP88kqIk9RHN-T52gbPtyEy5BEE7zCtGuIty-T2nA7Defr1ZSQWTNB7Q8Heocp1-DEyeEECqlLi1oNLiDOsEzUsihzxYCLgPixHSOpj8JAUVsQgwxZx5xARkift_Xs2ca9dbqwrSfVJhMGlUY7wRsTuuJped20CM1muZGYlsy9jxTsNE4GpZxtQ1J6MC5p_VyjXh9sqY1rA_sa8ZypAik4eGWqQTwzXQjrFG_Jdkb1dW_03_Vj8kv9o4BMm875cNI0UeAVSCQ9qzNd9Q22xTxCO9_Syzx3dtBGqn4NnH9lQC4iA_KvyPKDptVpUZ1m6SzfV59fdmwIDg!!/ |
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/lVJNTwIxEP0rvWyiB2hZlODRYLIRwcWDcenFlG4pVXZa-oHy791d1mQVRTx1ZvIy7817xRRnmALbKsm80sDWZT-ng-fJ8G7QGyfkPknTG_KQzOLbi3gUk6SHx5i2AenssVcCrvrxYDLuE3JZbVAvmw29xpRr8OLd4wwKqY1DdQ8-It6yXJRtYdaKARcRCV3XRVJvhYWihCAGOXKeeYGskGFdy3MNjAfndeFqzELbXFhkrPaCVyB0xhfmvFIR2-loKjE1zK86CpYaZyexNLBTWL6ZcejWzzJyqw1yK2VaZalgE5QVlS7XnnthGxXaCLuXiAoGYZ_Wn17nuhDOK15Wnztb5Rfa9vwY7fGzU_LL2VsBubat2HFWqVQQFEgkA7MM_G4fSB1PBy1D7XoeeGXKCdeq8rXQ_OaIHFBG5F-U5pUudu_D3Zt46tD50H0A-uduyg!!/ |
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/lZLBT8IwFMb_lV6W6AFahhA8GkwWERweTGYvptvKLG6vo33F7b93GxyIQJyn5r38-r7vfS3lNKIcxF5lApUGkTf1O59-LGfP09EiYC9BGD6y12DtP935c58FI7qg_BQI12-jBrgf-9PlYszYpJ2gtrsdf6A80YCyQhpBkenSkq4G9BgakcqmLMpcCUikx9zQDkmm99JA0SBEQEosCpTEyMzlnT17xBJnURe2Y2JtUmlIaTTKpIXITRKXt60L36zmq4zyUuDnQMFG06iXyhHro_IrjPO0LtuAIm0E0RmwBDXZS0i1udrukWeqC2lRJR67OONK-w_7Ibti_3D75Plo1DpR4BRkJHPCCMD6EGwX84BsXJde6hK0vTZSzWng-Cs9dibpsX9Jll88rqtZXU3iSb6tv38AXwwa-w!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZJdT8IwGIX_Sm-W6AW0DCF6aTBZRHB4YTJ7Y7qu1OL2tvQD2b93mxiJaJxXfU_ytOf0tJjiDFNgOyWZVxpY2egnOn1eXN5NR_OE3CdpekMeklV8exHPYpKM8BzTYyBdPY4a4GocTxfzMSGT9gS12W7pNaZcgxd7jzOopDYOdRp8RLxlhWhkZUrFgIuIhKEbIql3wkLVIIhBgZxnXiArZCi7eO6A8eC8rlzH5NoWwiJjtRe8hdAZz815myK2y9lSYmqYfxkoWGuc9XI5YH1cvpVx2tbPMVwwzcWFO556tFboSjiveEQ-t31Nf0RJyS9RdgIKbY-eAmetn4KgQCIZmGXg64-SusoGaB26JorAfb_cqlktHH5YRE4sI_IvS_NK83p_We8n-aTc1G_vTzvwgA!!/ |
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/lZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YBx9MaUrs8puR_8g-_Z2o0YjSubTcm9O7u-c02GKM0yB7WTBrFTANn5e0tHzbHw3GkwTcp-k6Q15SBbx7UU8iUkywFNMvwvSxePAC66G8Wg2HRJy2VyQr9stvcaUK7Bib3EGZaEqg9oZbESsZrnwY1ltJAMuIuL6po8KtRMaSi9BDHJkLLMCaVG4TWvPBBl3xqrStJqV0rnQqNLKCt6I0BlfVeeNi1jPJ_MC04rZl56EtcJZJ0qQdaH8KOO4rd9tGFf54MKTtHJWQhFWNdoJyJVGYY0kGKsdD7Y6FJurUhgreUQ-GREJx8LqNON0oJT8ESic_HpQnDWWJLiGUDimGdj6UHVbfA-tXdtn7sndokn_1RD-04gcISPyL2T1Rlf1fly_i6ceXY7NB6PhgHA!/ |
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/lZJfT8IwFMW_Sl-W6AO0G0rw0WCyiODwwTj6YkpXSoW1pX-QfXu7MaMRNPOpuenJ_Z177oUY5hBLshecOKEk2YZ6gYev09HDMJ6k6DHNsjv0lM6T-6tknKA0hhOIvwuy-XMcBDeDZDidDBC6rjuIt90O30JMlXTs4GAuS660BU0tXYScIQULZam3gkjKIuT7tg-42jMjyyABRBbAOuIYMIz7bWPPtjLqrVOlbTRLZQpmgDbKMVqLwAVd6svaRWJm4xmHWBO37gm5UjDvRGllXSg_wjhN67wN63UYnAWSJnQjJD8aWQutQ9H-V2DPZKEC9YwG1I1M2RjulHihSmadoBH6hEfoXOP2vzv87wgy9EsEbfuvE4B57VVIXwO4J4ZIVx2X06yqB1a-2UDhqbOdZhbhNbK97AidICP0L6Te4GV1GFXv7KWHFyP7AQLEkqI!/ |
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/lZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YBx9MaUrs8puR_9M9u3txjSLqJlPzb355ZzT02KKE0yBlTJjVipgOz-v6eR5Mb2bjOYRuY_i-IY8RKvw9iKchSQa4TmmXSBePY48cDUOJ4v5mJDLWkG-7vf0GlOuwIqDxQnkmSoMamawAbGapcKPebGTDLgIiBuaIcpUKTTkHkEMUmQsswJpkbldE8-0GHfGqtw0zEbpVGhUaGUFryF0xjfFeZ0i1MvZMsO0YPZlIGGrcNLLpcX6uHwr47Stn2MYV_iLC-8koVSSS8jaZYU6mx5FpioXxkoekE_NgHwptMuu5t-BY_JL4FJAqnTnwXBSR5DgvCjKHNMMbHWssil2gLau6St13JpeV5H-1ND-w4CcWAbkX5bFG91Uh2n1Lp4GdD01H1xYc_w!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZLNTgIxFIVfpZtJdAEtgxJcGkwmIji4MA7dmNKWUplpS39Q3t7OgAkBNOPy3pz0O-fcQgwLiBXZSkG81IqUcZ7jwftk-DTojTP0nOX5A3rJZunjTTpKUdaDY4iPBfnstRcFd_10MBn3EbqtX5Afmw2-h5hq5fmXh4WqhDYONLPyCfKWMB7HypSSKMoTFLquC4TecquqKAFEMeA88RxYLkLZ2HMHGQ3O68o1moW2jFtgrPac1iJwRRfmunaR2uloKiA2xK86Ui01LFpRDrI2lJMyztu6bMMFE4PzSGKargExRkvla0cXVnuTdMVZKKUSrfpluuLOS5qgH1S9O0Gdr05Rf8fL0S_xtlwxbY_OC4vamVQhPgpEIJYov9sX32A7YBmadlmgdQUtEkbH8YiHX5ugM2SC_oU0a7zYfQ13n_ytg-dD9w3sEIEF/ |
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/lVJNTwIxFPwrvWyiB2hZlODRYLIRwcWDcenFlG4pld229APh39tdQAlgXE_NvExm5k0fxDCDWJK14MQJJUkR8BT33kf9p15nmKDnJE0f0EsyiR9v4kGMkg4cQnxMSCevnUC468a90bCL0G2lID5WK3wPMVXSsY2DmSy50hbUWLoIOUNyFmCpC0EkZRHybdsGXK2ZkWWgACJzYB1xDBjGfVHHs3sa9dap0tacmTI5M0Ab5RitSOCKzvR1lSI248GYQ6yJW7SEnCuYNXLZ05q4nJRx3tblGNbrsDgLTmsmc2UAXTC6LIR1lyYN-sxVyawTNEIH6QidCp1P_oifol_iH3S-vw9mVRIhvZAccE8MkW67K7auuQXmvm4v99TZRhuJ8Bq5v8qf6EcX8y9LvcSz7aa__WRvLTzt2y9oq6LX/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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