1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVFNU8IwFPwruXRGDpJQlMEjgzNVBIsHx5qLE5s0PG0-SFL8-PWmtScdEE_JTvbt7ttgigtMNduBZAGMZnXEj3TytJzeTEaLjNxmeX5J7rJ1en2WzlOSjfAC08OEqAAv2y2dYVoaHcR7wIVW0liPOqxDQrhRwgcoEyI4tBOpW81XElPLwuYUdGVw0b78MMvX96NodjFOJ8vFmJDzPaPN0A-RNDvhtIp-iGmOfGBBICdkU3e7-p7GhWUudDRTISYdlE0dGifQSeM5Gxy1T3CMiwiVrYHpUiTkqAg97c8IhzvPyVEZIZ5O9_-cEL8Ba0FLxE3ZtN6-p4BClTHhTTCH2jqd6mZiyrJm7vt-AhUM9pT_WxgX_xS2r_T5Y_y5vKp36mHqZ1_PtMEO/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZLNTgIxFIVfpZtJZCEtgxBcEkwmIji4MBm7MWXaKVdn2qE_CG9vqbNRA-Lmtjc9_XLuaTHFBaaK7UAyB1qxOvQvdPy6mDyMB_OMPGZ5fkeeslV6f5POUpIN8BzT84JAgLftlk4xLbVyYu9woRqpW4tir1xCuG6EdVAmRHCIBRmx9WBEE87tkZGa5WwpMW2Z21yDqjQugiyW79ofhvLV8yAYuh2m48V8SMjoBMz3bR9JvRNGHTmIKY6sY04EuvR1zMN2Mi5aZlyU6QoxaaD0tfNGoCtvOetdNLMzjIvQNm0NTJUiIRdZ6GR_Wjj_Ljm5yCOE1ajuLyTEbqBtQUnEdelj2p0EGlRp7T4EM-gYp2nineCyrJn52l9BBb0T4f8G4-Kf4Padrg_7yWE_Wo_q3WL6CdyD7lU!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVLLTsMwEPwVXyLRQ2s3hQqOqEgRpSXlgAi-IBM76UJiu3608Pc4JqdWLeWy3lmPR6NZY4oLTCXbQs0cKMmagF_p9G1x_TAdzzPymOX5HXnKVun9ZTpLSTbGc0xPE4ICfGw29BbTUkknvhwuZFsrbVHE0iWEq1ZYB2VCBIdYkBEbD0a04d4eTjrV1CxnyxpTzdx6CLJSuAi0WPa4B5M90_nqeRxM30zS6WI-IeTqiLwf2RGq1VYY2ekgJjmyjjkR1GvfxMxsT-NCM-MiTVWI1QZK3zhvBLrwlrPBWbk4w7gIsNUNMFmKhJxloaf9aeH07nJylkcIp5H9f0mIXYPWIGvEVen77UUKtKhSyu0EM6iL07TxTXBZNsz89hdQweBI-IfCuPinsP6k79-7amnFy7DrfgDMgJWv/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJNc8IgEIb_CpfM6EHBWB17dOxMplYbe-hMyqWDgeC2CSAQP_59Mc2pnVh7goV3X57dBVOcYarYASTzoBUrQ_xGp--r2dN0tEzIc5KmD-Ql2cSPd_EiJskILzG9LggO8LHf0zmmuVZenDzOVCW1caiJlY8I15VwHvKICA4RcbUxJQjr0AApcUReo3B-cYrterGWmBrmdwNQhcZZc9OR8QMu3byOAtz9OJ6ulmNCJh2W9dANkdQHYVUV-BBTHDnPvEBWyLpseuNaGReGWd_IdIGYtJDXpa-tQL3acda_qX5vGRchrEIRTOUiIjchtLI_Ea7PKCU3MUJYrWr_RZjRDowBJRHXeX1527USqFChtT8KZtGlnbZqcgJlXjL7ve9BAf2O5v82xtk_jc0n3Z5Ps_Npsp2Uh9X8C6ZKuwE!/ |
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/lZLBb8IgFMb_FS5N5mGCdRp3NC5p5nR1hyUdl-VJKTJbQKBO__th7UUXnTvBl3x87_feA1OcYapgKwV4qRWUQX_Q4eds9DLsTRPymqTpE3lLFvHzQzyJSdLDU0yvG0KC_Nps6BhTppXnO48zVQltHGq08hHJdcWdlywi3oJyRlvfAJxrxFZgBV8CW7tDcGznk7nA1IBf3UtVaJydPjjXJwFn6OnivRfQH_vxcDbtEzK4UKHuui4SesutqgI9ApUjF-I5slzUZVPHtbacG7C-sekCgbCS1aWvLUd3tcuhc9N0Qgs5D7IypQTFeERuQmhtfyJc32BKbmKU4bSq_TURcStpjFQC5ZrVh9qutcgKFVr7bw4WHcZpq-Necs5KsMf7nSxk58Lwfwfj7J_BZk2X-91ovxssB-V2Nv4BiYJL9Q!!/ |
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/lVJBT8IwGP0rvSyRg7QMIXgkmCwiODyYzF5MWbvy6daWtkP495axizMgntqXvL73vvcVU5xhqtgOJPOgFSsDfqPj98XkaTyYJ-Q5SdMH8pKs4se7eBaTZIDnmF4mBAX42G7pFNNcKy_2Hmeqkto41GDlI8J1JZyHPCLeMuWMtr4J0MUoLxlUCNS2Bns4Ssd2OVtKTA3zm1tQhcbZzydd3JHoxE9Xr4MQ_34YjxfzISGjMx513_WR1DthVRUmQExx5IKBQFbIumycXEvjwjDrG5ouEJMW8rr0tRXopnac9a5qKAzBRYCVKYGpXETkqggt7c8Il7eYkqsyQjitan9ORNwGjAElEdd5ffR2LSXUX2jtvwSz6FinrU6b4SLsxp7uN1BA70z5v4Vx9k9h80nXh_3ksB-tR-VuMf0GQOi_IA!!/ |
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/lVJNT8MwDP0ruUzaDluyDiY4oiFVjI2OA6LkgkKbdoHmY06ywb8n7SpUQBvjlGfr-fnZDqY4xVSxrSiZE1qxKsRPdPq8uLidjucxuYuT5Jrcx6vo5iyaRSQe4zmmxwlBQbxuNvQK00wrx98dTpUstbGoiZXrkVxLbp3IAgJtkF0L04EI-MYL4DJwbTfvOEiLmMqRNhwayxZJpvzeeATL2bLE1DC3HgpVaJx-1XbgN_lu_pj8j7GT1cM4jH05iaaL-YSQ8wP9_ciOUKm3HFTdrhG3jjkeTJS-2vdoaTk3DFxD0wViJYjMV84DR31vczY4abMOWM5DKE0lmMp4j5xkoaX9aeH49RNykkcRXlDtj-uRevdGqBLlOvPtzRuKkKjQ2u04A1SvE2RTE1xmFdvfB_VFIQYHlv9bGKf_FDZv9OVjVywtfxzW6BMAtrzv/ |
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/lZLBb8IgFMb_FS5N9DDBOo07Gpc0c7q6wxLHZcFCka08KtBO__vRrqdNnTvBe_n43o8PMMUbTIHVSjKvDLAi1K908racPk6Gi4Q8JWl6T56TdfxwG89jkgzxAtPLguCg3vd7OsM0M-DFweMNaGlKh9oafES40cJ5lUUENEdW-MqCQ96gWgA39ky7sY7tar6SmJbM724U5KYxP6k93f6Bn65fhgH_bhRPlosRIeMzM6qBGyBpamFBhxsgBhw5z7wII2RVtOm5TsZFyaxvZSZHTFqVVUXgEKhXOc76VyXkLeMilLosFINMROQqhE72J8LlV0zJVYwqrBa6nxMRt1NlqUAibrKqme06idIoN8Z_CmZRE6fV7ZlAmRXMfu97Klf9M-H_NsabfxqXH3R7PEyPh_F2XNTL2ReJYQlg/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZJfT8IwFMW_Sl9I4EHaDSH4SDBZRHD4YDL7Yi5bV6pbW_oH4dtbxiKJBsSn3puenv56TzHFGaYStoKDE0pCFfpXOnqbjx9H0SwhT0ma3pPnZBk_3MbTmCQRnmF6WRAcxPtmQyeY5ko6tnM4kzVX2qKml65DClUz60TeIdZrXQlmT9XBIDaL6YJjqsGtb4QsFc5O29_VD5R0-RIFlLtBPJrPBoQMzzj5vu0jrrbMyDrQIJAFsg4cQ4ZxXzWTsK2sYBqMa2SqRMCNyH3lvGGo620Bvate6wwULLR1wAaZsw65CqGV_YlwOZGUXMUowmpk-wtCGGuhtZAcFSr3h7ttKxE1KpVynwwMOozT1M2ZQJlXYI51V5Sidy7GX8Y4-6ex_qCr_W683w1Xw2o7n3wBKOPeBQ!!/ |
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/lVJNTwIxEP0rvWwCB2hZlOjRaLIRwcWDce3F1LZbqrtt6QfIv7e71osGxFNnJm_evDdTiGEFsSJbKYiXWpEm5s949rK4uJtN5gW6L8ryBj0Uq_z2LL_OUTGBc4iPAyKDfNts8BXEVCvPPzysVCu0caDPlc8Q0y13XtIMuWBMI7nLkNXBSyVSaQ-2XDFtQSoDqZy3gXYyXTcjt8vrpYDYEL8eSVVrWH1zwSo1pdJxrh-GytXjJBq6nOazxXyK0PmBYWHsxkDoLbeqjZ4AUQw4TzwHlovQkCS0hzFuiPU9TNeACCtpaHywHAyCY2R40s68JYzHtI0eiaI8QydJSLA_JRy_a4lO0ijja1X6S_GSa2lMt3CmaehmuwSRLai19jtOLOjWadu-J6qkDbFf8UDWcnjo0r-IYfVPYvOOX_e7eun406iLPgG0zoEU/ |
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/lVLRTsIwFP2VviyRB2gZSvTRYLKI4PDBOPtiatuVytaWtgP5e7sxEqOA86k9uSfnnnvuhRhmECuykYJ4qRUpAn7F47fZ9cN4OE3QY5Kmd-gpWcT3l_EkRskQTiE-TwgK8mO9xrcQU608__QwU6XQxoEGKx8hpkvuvKQRcpUxheQuQobQlVQCEMWAW0pjAmjrO7DhimkLjnGAVLm2ZTNA3Ty288lcQGyIX_brGswOTWB2TKCtd2_yI4J08TwMEdyM4vFsOkLo6oSLauAGQOgNt6oMKez1PfEcWC6qotF2LY1xQ6xvaDoHRFhJq8JXloOLyjHS65Syt4TxAMswPFGUR6iThZb2p4Xzl5CiTh5leK1qry-s-5A307Sqe7uWIkuQa-23nNjvuwguaUHs_n8hc9k7dQK_hGH2T2Gzwu-7bT53_KVf_74Aj9Vd-g!!/ |
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/lVJdT8IwFP0rfVkCD9AylOijwWQRweGDcfbF1K0rV7e29APk39vNaYwExKfee3Pu6ek5xRRnmEq2AcEcKMmq0D_RyfP84nYymiXkLknTa3KfLOObs3gak2SEZ5geBwQGeF2v6RWmuZKOvzucyVoobVHbSxeRQtXcOsgjYr3WFXAbEZAbBTlI0Q136HvScMZmMV0ITDVzqwHIUuHsaxdnP5B7u78Ep8uHURB8OY4n89mYkPMD5H5oh0ioDTeyDpoRkwWyjjmODBe-av2yHazgmhnXwlSJmDCQ-8p5w1HP24L1T_LEGVbw0NbhTUzmPCInSehgf0o4nltKTtII4TSy-yshpxVoHTxGhcp9c7ftIFCjUim35cygxk5TtztBZV4x81n3oIT-oWT3iJuM_0Ws3-jLblsuLH8cNNUHyX0oOQ!!/ |
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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