1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZLBT8IwFMb_lV6W6AFahhA8EkwWERweTEYvpulKKW6vo31b5L-3m3pAA5mn5qWv3_f7Xh_lNKMcRGO0QGNBFKHe8unbavY0HS0T9pyk6QN7STbx4128iFkyokvKrzSkrFWI3Xqx1pRXAvcDAztLs0ZBbh2RtqwKI0AqmkkLaKA2oImuhROAJ-JRoCoVIBkQKfy-VE6Rytm8luhbaXM4Hvmc8vax-kCaQalt5UlXA0bMhNPBd5yI_fGN2P99f2VON6-jkPl-HE9XyzFjk15g6ESuzkDqoR8SbZvA21kLyL9AiFO6LroMvuP1dQD64SFe7FRgDlKl8T40kRtZeXl7YfS9bLrv6GlzfQXCjvQZR25L5dHIiKncXCBvb6p3vp3h7DQuDpOiWc0_Aei6K9M!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJNb8IwDIb_Si6VtgMkLQOxI2JSNQYrO0wquUxRGkJY65R8VOPfL2TbgU2g7uLIkuP3eW1jiktMgXVKMqc0sDrkGzp5W06fJukiJ895UTyQl3ydPd5l84zkKV5geqWgIKcOmVnNVxLTlrndQMFW47ITUGmDuG7aWjHgApdcg1PgFUgkPTMM3BFZx5xoBDg0QJzZXSOMQK3RlefOnlqr_eFAZ5iePosPh0topG4tijm4hKjwGvi2k5A_ugn5v-4vz8X6NQ2e70fZZLkYETLuBeYMq8QZiB_aIZK6C7xRmkH1BYKMkL6OHmzktT4A_fAgy7YiMIdWjbI2FKEb3lp-e2H0vWTiOnrKXD-BcCN9xlHpRlineEJEpWIIOAevTFyDveAllMVwXtu-083UTY-jej-uu-XsEy07nXI!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZJNb8IwDIb_Si6VtgMklIHYETGpGoOVHSaVXKYoDSGsdUo-qvHvF7JxGAjUXRw5cvw-b2xMcYEpsFZJ5pQGVoV8Tccfi8nLeDDPyGuW50_kLVulzw_pLCXZAM8xvVGQk2OH1CxnS4lpw9y2p2CjcdEKKLVBXNdNpRhwgQuuwSnwCiSSnhkG7oCsY07UAhzqIc7sthZGoMbo0nNnj63Vbr-nU0yPj8WXwwXUUjcWxRxcQlQ4DfzaSciFbkL-r3vmOV-9D4Lnx2E6XsyHhIw6gTnDSvEHxPdtH0ndBt4ozaD8AUFGSF9FDzbyWh-ATjzIso0IzKFVrawNReiON5bfX_n6TjJxHB1lbq9A2JEu31HqWlineEJEqWIIOHuvTByDvby54i6UxXBWe3HTfNL1xE0Ow2o3qtrF9BsqB2Yw/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJNTwIxEIb_Si-b6AHaXYTgkWCyEcHFg8nSi2m6pRR3p6Ufq_x7y6oHNZD11Ew7M-_zTgdTXGIKrFWSeaWB1THe0MnLcvowSRc5ecyL4o485evs_iabZyRP8QLTCwkFOXXI7Gq-kpga5ncDBVuNy1ZApS3iujG1YsAFLrkGryAokEgGZhn4I3KeedEI8GiAOHO7RliBjNVV4N6dWqv94UBnmJ6KxbvHJTRSG4e6GHxCVDwtfNlJyB_dhPxf95fnYv2cRs-3o2yyXIwIGfcC85ZV4gdIGLohkrqNvJ00g-oTBFkhQ915cB2vCxHomwc5thWRObZqlHMxCV1x4_j1mdH3kum-o6fM5RWIO9JnHJVuhPOKJ0RUKiEumDgXYV38ABBvyGsU78846l7OVJhXupn66XFU78d1u5x9AD6BcsY!/ |
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/lZJBTwIxEIX_Si8keoCWRQgeCSYbEVw8mCy9mNotpbA7LW13I__eUvEABrKemklm3vvedDDFOabAGiWZVxpYGeoVHX3Mxy-j_iwlr2mWPZG3dJk8PyTThKR9PMP0RkNGjgqJXUwXElPD_KarYK1x3ggotEVcV6ZUDLjAOdfgFdQKJJI1swz8ATnPvKgEeNRFnLlNJaxAxuqi5t4dpdV2v6cTTI_D4svjHCqpjUOxBt8hKrwWTnE65I9vh_zf9yJztnzvh8yPg2Q0nw0IGbYC85YV4gyk7rkekroJvNGaQfEDgqyQdRkzuMjr6gD0y4McW4vAHKQq5VxoQnfcOH5_ZfWtbOJ3tLS5fQLhRtqso9CVcF7xuBhwRlsfSS5rxDfMSvHJ-M5dCXg-cFmfCZgdXY39-DAot8OymU--AbO0890!/ |
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/lZIxb8IwEIX_ihekdgCbUBAdEZWiUmjoUCl4qSzHGNPkbGwnKv--xi0DqUDpZJ109973zocpzjEF1ijJvNLAylBv6ORjOX2ZDBcpeU2z7Im8pevk-SGZJyQd4gWmNxoyclJI7Gq-kpga5nd9BVuN80ZAoS3iujKlYsAFzrkGr6BWIJGsmWXgj8h55kUlwKM-4sztKmEFMlYXNffuJK32hwOdYXoaFl8e51BJbRyKNfgeUeG18BunR_749sj_fVuZs_X7MGR-HCWT5WJEyLgTmLesEBcg9cANkNRN4I3WDIofEGSFrMuYwUVeVwegMw9ybCsCc5CqlHOhCd1x4_j9ldV3sonf0dHm9gmEG-myjkJXwnnF42LAGW19JGnXiJdMVUjBoVb2eCXi5Ui7bkmYT7qZ-ulxVO7HZbOcfQMKwGmL/ |
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/lZJLbwIhFIX_ChuTdqHgWI1dGptMarVjF01GNg1hcMQOD7kwqf--OLbN2IexKy4EzvkO92KKc0w1q2XJvDSaVXG_oqOX-fhh1J-l5DHNsjvylC6T-5tkmpC0j2eYnrmQkYNC4hbTRYmpZX7TlXptcF4LXRiHuFG2kkxzgXNutJc6SF2iMjDHtN8j8MwLJbRHXcQZbJRwAllnisA9HKTldrejE0wPj8Wbx7lWpbGAmr32HSLj6vRHnA754dsh__f9ljlbPvdj5ttBMprPBoQMLwLzjhXiBCT0oIdKU0fexprp4giCnChD1WSAhhdCBPrkQcDWIjJHKSUB4iV0xS3w6z--_iKbph0X2pwfgTgjl3xHYZQAL3msnLEINtK2yoi2C9I1LYH2eWyugiaCscId2ZFiOhxn95f4X29b5Yl8-_ycvH2lq7Ef7wfVdljV88k768IJWw!!/ |
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/lZJNb8IwDIb_Si6VtgMklIHYETGpGoOVHSaVXKYoDSGsdUriVuPfL3TbYR9F3Smy5fh9XtuU04xyEI3RAo0FUYR4y6cvq9nDdLRM2GOSpnfsKdnE9zfxImbJiC4pv1CQsnOH2K0Xa015JXA_MLCzNGsU5NYRacuqMAKkopm0gAZqA5roWjgBeCIeBapSAZIBkcLvS-UUqZzNa4n-3Nocjkc-p_z8Wb0hzaDUtvKkjQEjZsLr4NNOxH7pRuz_uj88p5vnUfB8O46nq-WYsUkvMHQiV99A6qEfEm2bwNtKC8g_QIhTui5aD77l9XUA-uIhXuxUYA6tSuN9KCJXsvLyumP0vWTadfSUuXwC4Ub6jCO3pfJoZMSgzAMJ1g48QUs-NtaR7rDYUft3unrl2xnOTuPiMCma1fwdy6Kvew!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZJNTwIxEIb_Si-b6AFaFiF4JJhsRHDxYLL0YppuKcXdaenHRv69Zf0gaiDrqTPpdN7nnQ6muMAUWKMk80oDq2K-puOXxeRhPJhn5DHL8zvylK3S-5t0lpJsgOeYXijIybFDapezpcTUML_tKdhoXDQCSm0R17WpFAMucME1eAVBgUQyMMvAH5DzzItagEc9xJnb1sIKZKwuA_fu2Frt9ns6xfT4WLx5XEAttXGozcEnRMXTwqedhPzRTcj_dX95zlfPg-j5dpiOF_MhIaNOYN6yUvwACX3XR1I3kbeVZlB-gCArZKhaD67ldSECffEgxzYiMsdWtXIuFqErbhy_PjP6TjLtd3SUubwCcUe6jKPUtXBe8YS4YOJIhDtFZ4ycrr8j80rXEz85DKvdqGoW03faVZd_/ |
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/lZLLbsIwEEV_xZtI7QJsQkF0iagUlUJDF5WCN5XlGGOajIMfUfn7mhAWfUXpyvJofO-5M8YUZ5gCq5VkTmlgRbhv6fRtNXuajpYJeU7S9IG8JJv48S5exCQZ4SWmHQ0pOSvEZr1YS0wr5vYDBTuNs1pArg3iuqwKxYALnHENToFXIJH0zDBwJ2Qdc6IU4NAAcWb3pTACVUbnnjt7llaH45HOMT0_Fh8OZ1BKXVnU3MFFRIXTQBsnIj98I_J_32-Z083rKGS-H8fT1XJMyKQXmDMsF19A_NAOkdR14G2sGeQXEGSE9EWTwTa81gegKw-ybCcCc5AqlbWhCd3wyvLbP0bfy6ZZR0-b7i8Q_kifceS6FNYpHhHrqzASEZIa7cNmZFs6oXZ5bRkpsM4Esgvvr1mvWjhrH7Wlbq3qnW5nbnYaF4dJUa_mn0-O2A8!/ |
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/lZLBbsIwDIZfJZdK2wGSloHYETGpGoOVHSaVXKYoDSHQJiFJq_H2S7Ny2AaoO0WWHf_fbxtimEMsSSM4cUJJUvp4gycfy-nLJF6k6DXNsif0lq6T54dknqA0hguIbxRkqO2QmNV8xSHWxO0GQm4VzBsmC2UAVZUuBZGUwZwq6YSsheSA18QQ6U7AOuJYxaQDA0CJ3VXMMKCNKmrqbNta7I9HPIO4_cw-HcxlxZW2IMTSRUj418jOToT-6Ebo_7q_PGfr99h7fhwlk-VihNC4F5gzpGA_QOqhHQKuGs8bpIksvkGAYbwugwcbeG3tgc48wJIt88y-VSWs9UXgjmpL76-MvpdMWEdPmdsn4G-kzzgKVTHrBI2QrbUfCfNONaGHdi2BcCe09kGXP4Fuk5dqQGvUVMHJlSGcRWB-qUGX7y-iD3gzddPTqNyPy2Y5-wIDpe2Z/ |
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/lZJRT8IwEMe_Sl-W6AO0DCH4SDBZRHD4YDL6YpqulOLWjl67yLe3m2BUAplPzTV39__97w5TnGGqWa0kc8poVoR4Tcdvi8nTeDBPyHOSpg_kJVnFj3fxLCbJAM8xvZKQkqZDbJezpcS0Ym7bU3pjcFYLnRuLuCmrQjHNBc640U5pr7RE0jPLtDsgcMyJUmiHeogz2JbCClRZk3vuoGmtdvs9nWLaFIsPhzNdSlMBamPtIqLCa_XRTkTOdCPyf90_ntPV6yB4vh_G48V8SMioE5izLBe_QHwf-kiaOvC20kznXyDICumL1gO0vOAD0IkHAduIwBxalQogJKEbXgG_vTD6TjLtOjrKXD-BcCNdxpGbUoBTPCLgqzASAc3uaqN4WMzx84C-fy54O9Xi7EfmWW31TtcTNzkMi92oqBfTTwJwbFc!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZJfb8IgFMW_Ci9NtgcF6zTu0bikmdPVPSypvCyMIqLtBYE289uPdjP7F033RG64nPM794IpzjAFVivJvNLAilCv6fhlMXkYD-YJeUzS9I48Jav4_iaexSQZ4DmmFxpS0ijEdjlbSkwN89uego3GWS0g1xZxXZpCMeACZ1yDV1ApkEhWzDLwR-Q886IU4FEPcea2pbACGavzinvXSKvd4UCnmDaPxZvHGZRSG4faGnxEVDgtfMaJyB_fiPzf91fmdPU8CJlvh_F4MR8SMuoE5i3LxQ-Qqu_6SOo68LbWDPIPEGSFrIo2g2t5XRWATjzIsY0IzEGqVM6FJnTFjePXZ0bfyaZdR0eby18g_JEu48h1KZxXPCKuMmEkokm6ZVaKV8b3oShM2EV7Fxi-Ls6EPImEHN97z4mYPV1P_OQ4LHajol5M3wHdDE-q/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZJBbwIhEIX_CpdN2oOCazX2aGyyqdWuPTRZuTSERcTuAjKwqf--uK2HajTbExkyvPe9YTDFBaaaNUoyr4xmVazXdPyxmLyMB_OMvGZ5_kTeslX6_JDOUpIN8BzTGw05OSqkbjlbSkwt89ue0huDi0bo0jjETW0rxTQXuOBGe6WD0hLJwBzT_oDAMy9qoT3qIc5gWwsnkHWmDNzDUVrt9ns6xfT4WHx5XOhaGguorbVPiIqn079xEnLhm5D_-55lzlfvg5j5cZiOF_MhIaNOYN6xUvwBCX3oI2mayNtaM13-gCAnZKjaDNDyQohAJx4EbCMic5SqFUBsQnfcAr-_MvpONu13dLS5vQJxR7qMozS1AK94QiDYOBIRk9rg-JaBQMaVwl1eXAl4EsDFRf_5hf2k64mfHIbVblQ1i-k31TUddw!!/ |
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/lZLNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5WCL5XlmGBI1sY_UXn7OqE9FApKT5ZX65lvdo0pzjAFVsuCOamAleG-puOPxeRlPJgn5DVJ0yfylqzi54d4FpNkgOeY3mhISaMQm-VsWWCqmdv2JGwUzmoBuTKIq0qXkgEXOOMKnAQvoUCFZ4aBOyLrmBOVAId6iDO7rYQRSBuVe-5sIy13hwOdYto8Fp8OZ1AVSlvU3sFFRIbTwHeciFz4RuT_vmeZ09X7IGR-HMbjxXxIyKgTmDMsF79AfN_2UaHqwNtaM8hPIMiIwpdtBtvyWh-AfniQZRsRmINUJa0NTeiOa8vvr4y-k027jo42t79A-CNdxpGrSlgneUSs12EkwjY1vkdMaxWW2KD-UTrR863IfRk2eCXyjyTOLiQvS-eSek_XEzc5DsvdqKwX0y-3wvg_/ |
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/lZLBbsIwDIZfJZdK2wESykDsiJhUjcHKDpNKLlOUhhBokxIn1Xj7hW6o2hCoO0WObP_fbxtTnGGqWa0kc8poVoR4Tccfi8nLeDBPyGuSpk_kLVnFzw_xLCbJAM8xvZGQklOH2C5nS4lpxdy2p_TG4KwWOjcWcVNWhWKaC5xxo53SXmmJpGeWaXdE4JgTpdAO9RBnsC2FFaiyJvfcwam12h0OdIrpqVh8OpzpUpoKUBNrFxEVXqt_7ETkQjci_9f94zldvQ-C58dhPF7Mh4SMOoE5y3LxC8T3oY-kqQNvI810_g2CrJC-aDxAwws-AJ15ELCNCMyhVakAQhK64xXw-yuj7yTTrKOjzO0TCDfSZRy5KQU4xSMCvgojEdAuayv4vlDgLn-uWDy3aO-sLbj4qfZ0PXGT47DYjYp6Mf0CkW40Rg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZLBbsIwDIZfJZdK2wGSloHYETGpGoOVHSaVXKYoDSGsdUriVuPtF8p22CZQd3FkxfH__Y4ppznlIFqjBRoLogz5hk_eltOnSbxI2XOaZQ_sJV0nj3fJPGFpTBeUXynI2KlD4lbzlaa8FrgbGNhamrcKCuuItFVdGgFS0VxaQAONAU10I5wAPBKPAlWlAMmASOF3lXKK1M4WjUR_am32hwOfUX56rD6Q5lBpW3vS5YARM-F08GUnYn90I_Z_3V-es_VrHDzfj5LJcjFibNwLDJ0o1A-QZuiHRNs28HbSAoozCHFKN2XnwXe8vglA3zzEi60KzKFVZbwPReRG1l7eXhh9L5nuO3rKXF-BsCN9xlHYSnk0MmJ7a905XjBwvupi_c43U5weR-V-XLbL2ScoWeO0/ |