1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCX4SDBZRHDzwTj6Ypq11Op2O9rbRf692-SBQFB8ak562u_ck0s5zSkH0Rgt0FgQZavXfPK2nD5ORouEPSVpes-ekyx-uInnMUtGdEH5oSHNXkat4W4cT5aLMWO33Q-xW81XmvJa4PvAwMbSPAz9kGjbKAeVAiQCJPEoUBGndCh7vN_bpKqFw95mN0RoZ4pQYnCKXAUvxXWHMB_bLZ9RXlhA9YU0h0rb2pNeA0YMnZCqlVVdGgGFithFEfa2PyMc1XDa0yUZpa2UR1NETElzprju5ndYys48bRRI6w46oHmHNhAMaKKDcAJw99NBP-qAbIIjtbMyFOgvGsG0p4P99kTsBBmxfyHrT76e4nQ3LpvqNVvOvgGxcuiK/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJBT8IwGIb_Si9L9AAtQwgeDSaLCA4PJqMX06ylFrevo_2K8u_dBgeEIHhp8yVPvvfpm1JOM8pBbIwWaCyIop4XfPg-HT0Pe5OEvSRp-shek3n8dBePY5b06ITyQyCdv_Vq4L4fD6eTPmODZkPsZuOZprwS-NExsLQ0C13fJdpulINSARIBkngUqIhTOhRtvN9jUlXCYYvZJRHamTwUGJwiN8FLcdtEmNV6zR8ozy2g-kaaQalt5Uk7A0YMnZCqHsuqMAJyFbGrFPbYRYWjGk57usZR2lJ5NHnElDTtUausg3GqSfZnqqyx9vjN_i2UsjPLNgqkdQc90azRMxAMaKKDcAJwu-upraNDlsGRylkZ8p3ixWea-naw_2ERO4mM2L8iq0--GOFo2y9Wg2K1_foB04xr-A!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZLBT8IwFMb_lV6W6AFahhI8GkwWERweTEYvplm7Wt1eR_tK5L93GxwIC4KX176XL-_7-ksppxnlILZGCzQWRNn0az75WExfJqN5wl6TNH1ib8kqfr6LZzFLRnRO-bEgXb2PGsHDOJ4s5mPG7tsNsVvOlpryWuDnwEBhaRaGfki03SoHlQIkAiTxKFARp3QoO3t_kElVC4edzBZEaGfyUGJwitwEL8Vta2G-Nhv-SHluAdUP0gwqbWtPuh4wYuiEVE1b1aURkKuIXRXhILsY4QRDn9M1GaWtlEeTR0xJ05UmyiYYp1pn35-cgdvIunKi7U3-Dp2yM-u3CqR1Ryxp1j7BQDCgiQ7CCcDdnmWHbECK4EjtrAz5PvRFFKY5HRx-YcR6lhH7l2X9zddTnO7GpR40N_8LE7hU2w!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJBbwIhFIT_CpdN2oOCazX22NhkU6tde2iycmnIghS7-0B4aP33XbcejMbWnsjA8Gb4AuW0oBzExmiBxoKoGr3gw_fp6HnYm2TsJcvzR_aazdOnu3ScsqxHJ5QfG_L5W68x3PfT4XTSZ2ywn5D62XimKXcCPzoGlpYWsRu6RNuN8lArQCJAkoACFfFKx6qNDwebVE54bG12SYT2powVRq_ITQxS3O4jzGq95g-UlxZQfSEtoNbWBdJqwIShF1I1snaVEVCqhF1V4WD7s8IJhnNO13SUtlYBTZkwJU3CQnRNWeUD6RBQW4KWNPsXgLYnF278Xi5nF0ZuFEjrj5jRYl_VQDSgiY7CC8DdD7MWTYcsoyfOWxlLDFc92TSrh8NvS9hZZML-Fek--WKEo12_Wg2q1W77DXeDVPw!/ |
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/lZJPTwIxEMW_Si-b6AFaFiF4NJhsRHDxYLL0Ymq3lMLudGmnKN_eZeXAn6B4mrzkdd7rL0M5zSgHsTFaoLEgilrPeP99PHjud0YJe0nS9JG9JtP46S4exizp0BHlh4Z0-tapDffduD8edRnr7TbEbjKcaMorgYuWgbmlWWj7NtF2oxyUCpAIyIlHgYo4pUPRxPu9LVeVcNjY7JwI7YwMBQanyE3wubjdRZjles0fKJcWUH0hzaDUtvKk0YARQydyVcuyKowAqSJ2VYW97c8KJxjOOV3TMbel8mhk0xZ8ZR02LU41kQvhtPoQcuUv8D1-cKqPFvxePWUXEjYKcusOiNJs9xEDwYAmOog6Ebc_RBtwLTIPjlTO5kGivwqIqaeD_S1G7CwyYv-KrFZ8NsDBtlsse8Vy-_kNS74ziA!!/ |
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/lZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6Ypq11OJ2O9pbdP_eMXnAERSfbk5yes_pl0s5zSgHsTNaoLEgikav-Ph1PnkcD2YJe0rS9J49J8v44SaexiwZ0Bnlx4Z0-TJoDLfDeDyfDRkb7TfEbjFdaMorgW89A2tLs9D3faLtTjkoFSARIIlHgYo4pUPRxvuDTapKOGxtdk2EdiYPBQanyFXwUlzvI8xmu-V3lOcWUH0izaDUtvKk1YARQyekamRZFUZAriJ2UYWD7c8KHQynnC7pKG2pPJq8bQu-sg7bFl1N8kKYkhjYBuPqM4R_Punqzorf66fsTMZOgbTuiCrN9p8xEAxoooNoMrH-ptrC65F1cKRyVoYc_UVQTDMdHO4xYieREftXZPXOVxOc1MNiMyo29ccXjeGRzQ!!/ |
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/lVLRTsIwFP2VvizRB2gZSvDRYLKI4PDBZPTFNFsp1e223LZE_t5tEDNFEZ967s3pPafnlnKaUQ5iq5Xw2oAo63rJRy-z8cNoME3YY5Kmd-wpWcT3V_EkZsmATinvEtLF86Am3Azj0Ww6ZOy6mRDjfDJXlFvh1z0NK0Oz0Hd9osxWIlQSPBFQEOeFlwSlCmUr7w60QlqBvqWZFREKdR5KH1CSi-AKcdlI6NfNht9Snhvw8t3TDCplrCNtDT5iHkUh67KypRaQy4idZeFA-9PCtxiOczrHY2Eq6bzOa4TGErfWtgNrW5ugUTYuXLfvJVautW-sxL1vUgkI-_39kP7n3Q78Mr7bPzX-9LNT9ov-VkJhsLMNmjUhaAgaFFFBoAC_22-jDb1HVgGJRVOEvHF3Rpi6PhEO_zhiR5IR-5ekfePLsR_vhqXq1ch9AKDVyH0!/ |
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/lZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6Ypq11OJ2O9pblH_vGHsg4hSfmnNz2nPul1JOM8pB7IwWaCyIotYrPn6dTx7Hg1nCnpI0vWfPyTJ-uImnMUsGdEb5qSFdvgxqw-0wHs9nQ8ZGhxdit5guNOWVwLeegbWlWej7PtF2pxyUCpAIkMSjQEWc0qFo4n1rk6oSDhubXROhnclDgcEpchW8FNeHCLPZbvkd5bkFVJ9IMyi1rTxpNGDE0AmpallWhRGQq4hdVKG1_VnhG4ZzTpd0lLZUHk0eMShl3aIOAE_Qkp0CaV3HuINwh_fn8e_1U9aRcbx9QpVmh2UMBAOa6CCcANwfqTbwemQdHKmclSFHfxEUU58O2v8YsbPIiP0rsnrnqwlO9sNiMyo2-48vmfVP3Q!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZJBTwIxEIX_Si-b6AFaFiF4NJhsRHD1YLL0YpptqcXdaWmnKP_eZSVCJCieOi99mff1pZTTgnIQa6MFGguiavScD1-mo_thb5KxhyzPb9lT9pjeXaXjlGU9OqH80JA_Pvcaw3U_HU4nfcYG2w2pn41nmnIn8LVjYGFpEbuhS7RdKw-1AiQCJAkoUBGvdKza-LCzSeWEx9ZmF0Rob8pYYfSKXMQgxeU2wixXK35DeWkB1QfSAmptXSCtBkwYeiFVI2tXGQGlSthZCDvbnwg_ajju6RxGaWsV0JQJC9E1nCrspxM97q-_p99RcnZi01qBtP6gIVpswQxEA5roKLwA3Hw11BbRIYvoifNWxhLDWQ80zelh97cSdhSZsH9Fujc-H-Fo06-Wg2q5ef8EzU0XZA!!/ |
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/lZLBTsMwEER_xZdIcGjtplCVIypSRGkJHJBSX5CVuMaQrFN7XdG_xwlGIAqlnOxdjXdmn0w5LSgHsdVKoDYg6lCv-ORxMb2ZjOYZu83y_IrdZ3fp9Vk6S1k2onPKvwryu4dREFyM08liPmbsvJuQ2uVsqShvBT4NNKwNLfzQDYkyW2mhkYBEQEUcCpTESuXr3t5FWSVbYbGXmTURyurS1-itJCfeVeK0s9DPmw2_pLw0gPIVaQGNMq0jfQ2YMLSikqFs2loLKGXCjooQZX9G-IZhn9MxGSvTSIe6TJjzbcgpg701HjWo2NqRrYTKWBLbRIND68uI60fUH7NoER_F1uFZhxfK2S9mceQnZ1p062nwnYPywgrA3TvnHueArL0lrTVVcHZHYdLhtBB_aML2LBP2L8v2ha-mON2NazUIN_cGuy-ILw!!/ |
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/lVJdT8IwFP0rfVmiD9AylOCjwWQRweGDyeiLabZSKttt6QeRf283RjQCOp_ak3tyz-k5xRRnmALbScGcVMDKgJd09DYbP40G04Q8J2n6QF6SRfx4E09ikgzwFNPvhHTxOgiEu2E8mk2HhNzWG2Izn8wFppq5dU_CSuHM920fCbXjBioODjEokHXMcWS48GUjb1tawTUzrqGpFWLCyNyXzhuOrrwt2HUtId-3W3qPaa7A8Q-HM6iE0hY1GFxEnGEFD7DSpWSQ84h0stDS_rTwI4bTnLp4LFTFrZN5RKzXwScP8prlGwni4G4ttQ6gne_RjkOhDDrHQXXOpmpecaGDowjOzi1o591Ffo8gJRdctOu_msFZHYgEXwsIzwwDtz800xTQQysf7BhV-NzZTsHKcBpo_3RETiQj8i9JvaHLsRvvh6XohZv9BIk_Qeg!/ |
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/lZJBT8MwDIX_Si6V4LAl62AaRzSkirFROCB1uaCoyUKgdbrEqdi_JysFTUyDcUpsPfs9fTLltKAcRGu0QGNBVLFe8cnzYno3Gc0zdp_l-Q17zB7S24t0lrJsROeU7wvyh6dRFFyN08liPmbscrchdcvZUlPeCHwZGFhbWoShHxJtW-WgVoBEgCQeBSrilA5VZ-97mVSNcNjJ7JoI7UwZKgxOkbPgpTjfWZjXzYZfU15aQPWOtIBa28aTrgZMGDohVSzrpjICSpWwkyL0sj8j_MBwyOmUjNLWyqMpE-ZDE3OqaG-gtaY0oPvmlnx3jqD9mqXFnvJg9vfAOTuyvFUgrdvjSItdfAMhLiU6CCcAt58cO1wDsg6ONM7KUKI_CYOJr4P-AhN2YJmwf1k2b3w1xel2XOlB_PkPHCctqQ!!/ |
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/lZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YDL6Ypq1lMp2W_qHyLe3m5gQJopvvTcn5_x6WkxxgSmwnZLMKw2sivOSjt5m46fRYJqR5yzPH8hLtkgfb9JJSrIBnmJ6LMgXr4MouBumo9l0SMht45Da-WQuMTXMr3sKVhoXoe_6SOqdsFAL8IgBR84zL5AVMlRtvDvIuDDM-lamV4hJq8pQ-WAFugqOs-smQr1vt_Qe01KDFx8eF1BLbRxqZ_AJ8ZZxEcfaVIpBKRJyEcJB9ifCSQ3dni5h5LoWzqsyIS6YyClcsys3iBmjFbT5P6y-yMu14KFSIM80_m2Ji45ld3Vq-fv1cnImcyeAa3vUOi6ayyoI0RTJwCwDv_9qvY3toVWwyFjNQ9lwXVBaJI4vePivCelEJuRfkWZDl2M_3g8r2Ysn9wnogORu/ |
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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