1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZHNTgIxFIVfpZtJcAEtM0pwSTCZOIKDC8PQjbl2ylCd_tBeiPj0FkJcGEHiqjm5p-f0u6WcVpQb2KoGUFkDbdQLPniZDB8G_SJnj3lZ3rGnfJbeX6fjlOV9WlB-3hATUj8dTxvKHeCqq8zS0krWaj9Rb-s1H1EurEH5gbQyurEukIM2mLDaahlQiYTtb_woK2fP_Vh2m6WDSZExdnNRJHqoZZTatQqMkAnb9EKPNHYrvdHRQsDUJCCgJF42m_awi5Cwpaylh5Z8B2gVQhyRzhLF1QnQi7Jp9Uf2-S2X7CJwFU9vjj8bcUCg9TuiTHBSHBnFJqDVgXSPL3Hg0UgfVsoRaCB6kcQUb70KmnREFyPrKfZfGmj1zwb3zl932edEzmd6PgyjL-1RmZM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVFLawIxEP4ruSzYgyauVexRLCy12rWHwppLCdlxjd08TGal_vvGRQqWaqWXCR8z-R4zlNOCciP2qhKorBF1xCs-ep-Pn0f9WcZesjx_ZK_ZMn26T6cpy_p0Rvn1gciQ-sV0UVHuBG66yqwtLaBUbSEedo3yoMFgOM6q7W7HJ5RLaxA-kRZGV9YF0mKDCSuthoBKJix-b8s5xw9D-fKtHw09DNLRfDZgbHiTCHpRQoTa1UoYCQlreqFHKrsHb446RJiSBBQIUb1q6nZfIWFrKMGLmnwTaBVCbJHOGuXdhWXcxE2LP7ivXyJnNwVX8fXmdP0YR0i0_kCUCQ7kKaNsAlodSPfkxAmPBnzYKEdEJeIsksjirVdBk47sYsx6KfsvCrT4p4L74Ksxjg-Dejus9_PJFzASgVY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVLNT8IwFP9XeiHBw2gZQvRoMFlEcHgw2XoxtXsb1bUd7RvKf29dCIkKSLy85n309_FaymlGuREbVQlU1og65DmfPM-v7ifDWcIekjS9ZY_JMr67jKcxS4Z0RvnpgYAQu8V0UVHeCFxFypSWZlCoLhAH61Y50GDQH6rQXL2u1_yGcmkNwgfSzOjKNp50ucEeK6wGj0r2WLjehW8Yvys_RafLp2EQfT2KJ_PZiLHxWbToRAEh1U2thJHQY-3AD0hlN-DMFw8RpiAeBUJgr9q622mQU0IBTtRkD6CV96FF-iXKiyMLOwubZn9gn36tlJ1lXIXTmd0PCXaEROu2RBnfgNx5lK1Hqz2Jdkoa4dCA8yvVEFGJMIskoDjrlNekLyMMXo95P8BAs38yNG88X87LBY7ziL9s3z8Bq0BNzw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVLNTgIxEH6VuWyiB2hZhOCRYLIRwcWDydKLabplKe62pZ1FeXtHJB6MIPHUTGf6_U2ZYAUTVu5MJdE4K2uql2L4Mhs9DHvTjD9meX7Hn7JFen-TTlKe9diUifMDhJCG-WReMeElrjvGrhwrdGlYEVvva6NDhA5Y_Qbo4HDPlmaz3YoxE8pZ1O_ICttUzkc41BYTXrpGRzQq4fQi4SeQfojLF889EnfbT4ezaZ_zwUVUGGSpqWyIQVqlE952Yxcqt9PBNjQC0pYQUaKGoKu2PmQXE77SpQ6yhm-AxsRILbhaobo-EcxF2Kz4A_v8VnJ-kXFDZ7DHn0B2pEIX9mBs9FodPao2oms-Y_9S4mVAS3tYGw-ykjSLQCjBBRMbuFIdJK-nvP_CwIp_MvhXsRzhaN-vN4N6Nxt_AJpIgG4!/ |
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/nZJPawIxEMW_Si4L9qCJaxV7FAtLrXbtobDmUqbZuEY3f0xGqd--UURQqpWewoPh996bCeW0oNzAVlWAyhqoo57x3ue4_9prjzL2luX5M3vPpunLYzpMWdamI8pvD0RC6ifDSUW5A1w0lZlbWqAHE5z1eDC61EQswFfyC8Qq7AFquV7zAeXCGpTfSAujK-sCOWiDCSutlgGVSNg56FKfgS-i59OPdoz-1El741GHse5dzpFfyii1qxUYIRO2aYUWqexWeqPjCAFTkhDtJfGy2tSHHCFhc1lKDzU5AbQKYR-xMUfxcGVtd7Fp8Qf79s1ydldxFV9vjv8k1gGB1u-IituW4thRbAJaHUjzmMSBRyN9WChHoII4iyRSvPUqaNIQTYxdr3X_xYEW_3RwKz7rY3_XqZfdejse_AB34K8r/ |
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/nZJfa8IwFMW_Sl4K7qEm1inuURyUdbq6h0HNywhprHH5Z3Ir89svigxWppM9hQOX3znn3mCKK0wN28uGgbSGqahXdPw-nzyPB0VOXvKyfCSv-TJ7us9mGckHuMD0-kAkZH4xWzSYOgabVJq1xRV4ZoKzHk5GXY24YlIjaXat9IcjQm53OzrFlFsD4hNwZXRjXUAnbSAhtdUigOQJ-Ynq6g66E79cvg1i_IdhNp4XQ0JGN3lHh1pEqZ2SzHCRkLYf-qixe-GNjiOImRqFGEAgL5pWnZKEhKxFLTxT6BugZQjHkL018LsLq7uJjas_2NfvVpKbisv4enP-K7EO42D9IS43OMHPHXkbwOqA0nMSxzwY4cNGOsQaFmcBRYq3XgaNejyF2PVS918ccPVPB_dBVxOYHIZqO1L7-fQL7nNIEg!!/ |
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/nZJfT8IwFMW_Sl9I8GG0DCH6aDBZRHD4YDL6YmrXjer6h_YO5dtbBphpBIlPvbdtzvmd3mKKM0w1W8uSgTSaVaFf0NHz9Op-1J8k5CFJ01vymMzju8t4HJOkjyeYnr4QFGI3G89KTC2DZSR1YXCWO2ORX0rbKpETq1o6oYQG394H4ZRHTOfIWOEaNI8U0_UOUL6uVvQGU240iA_AmValsR41vYYOyY0SHiQP1UGzVX6zbe-fsv0RO50_9UPs60E8mk4GhAzP4gLHchFaZSvJNBcdUvd8D5VmLZze4jTmHhiIAFnW1Y6hQwqRB6AKfQko6X04Qt0C-MWRJz9LG2d_aJ-ed0rOCi7D6vT-j4U4jINxGyS1t4LvM_LagwnvH-1JLHOghWsmw0oW7sJ2Qs446RXq8ghC1mPZf3HA2T8d7BtdzKfFDIaLiL5s3j8BnRZuMQ!!/ |
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/nVLLbsIwEPyVvUSiB7AJBdEjolJUCg09VAq-VJZjgmn8wN5E5e_rItRDRSjqyZr1aB5rE0YKwgxvVcVRWcPriDds8r6cPk-Gi4y-ZHn-SF-zdfp0n85Tmg3JgrDrhKiQ-tV8VRHmOO76ymwtKYwuwUtsvAmAFlppSus7x2Sj9ocDmxEmrEH5id_MyroAJ2wwoaXVMqASCb2o0TH-HT9fvw1j_IdROlkuRpSOb_JGz0sZoXa14kbIhDaDMIDKttIbHSnATQkBOcoYoWrq03ZDQreylJ7X8COgVQjxCnpbFHcdq7tJmxR_aF9_t5zeVFzF05vzX4l1uEDrj6BMcFKcO4omoNUB-uckjns00oedcsArHrkIUcVbr4KGnuhj7NrV_YIDKf7p4D7YZorT46jej-t2OfsCqR2QPA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVFLTwIxEP4rvZDgAdpdhOCRYLJxBRcPJksvZtItS3H7oJ0l8u9tCIoxgsRT58tMv8cM5bSk3MBO1YDKGmgiXvLR62z8OEryjD1lRXHPnrNF-nCbTlOWJTSn_PJAZEj9fDqvKXeA654yK0vL0DrXKBm-V3SpNtstn1AurEH5jrQ0urYukAM22GGV1TKgEh32-e1U_bRSLF6SaOVukI5m-YCx4VUK6KGSEerICUbIDmv7oU9qu5Pe6DhCwFQkIKAkXtZtc9hUtLGSlfTQkC8CrUKILdJdobg5s4aruGn5B_flGxTsquAqvt4c7x7jgEDr90SZ4KQ4ZhRtQKsD6R2dOPBopA9r5QjUEGeRRBZvvQqadEUPY9Zz2X9RoOU_FdwbX45xvB80m2Gzm00-AHlVmwU!/ |
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/nZJPTwIxEMW_Si-b4GFpWYTo0WCyEcHFg8nSi6nd7lLd_qGdRfn2dkn1YASJp2amzXvvN1NMcYmpZjvZMJBGszbUazp9XlzdT0fznDzkRXFLHvNVdneZzTKSj_Ac09MPgkLmlrNlg6llsEmlrg0ufWdtK4XHpTMdSN3E1h7thK6MQ7GNpPbgOt7H8b2WfN1u6Q2m3GgQH4BLrRpjPTrUGhJSGSU8SJ6QL4-ERLHYOu3xA6hYPY0C0PU4my7mY0ImZ4UAxyoRShUCMM1FQrqhH6LG7ITTKjxBTFfIAwOBnGi69jDvkLQWlXCsRd8CSnofrtCgBn5xZJhnaePyD-3TmyzIWeAynE7H3xNwGAfj9v2EreCRkXcejPIojUksc6CF8xtpEWtYvw0UVJxx0is04CkE1mPsvzjg8p8O9o2uV4t6CZN1Sl_275-m76WT/ |
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/nVJdT8IwFP0rfVmCD6NlCNFHg8kigsMHk9EXU7tuVNYP2juUf2-B6YMBXHxqTu7J-bi3mOIcU822smIgjWZ1wEs6fp3dPI4H05Q8pVl2T57TRfJwnUwSkg7wFNPLhKCQuPlkXmFqGaxiqUuDc99YW0vhcW4ZX0tdIaYL5FfS2gDa-Q5thS6MQ6c4aC_k1CHo3kS-bzb0DlNuNIhPwLlWlbEeHbCGiBRGCQ-SR-TbPCKnhNt5d_NfK8gWL4OwgtthMp5Nh4SMOqUDxwoRoArJmOYiIk3f91FltsJpFShHf2AgkBNVUx-8Q4VSFMKxGv0IKOl9GKFeCfzqzPo7aeP8D-3Lt89Ip-IyvE63_y3UYRyM24UFeyt425E3HozyKG6TWOZAC7e_BmIVC1xAQcUZJ71CPR5D6Hqu-wkHnP_Twa7pcjEr5zBaxvRt9_EFBUY1pA!!/ |
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/nZJfT8IwFMW_Sl-W4MNoGbLoo8FkEcHhg8nWF1O7blTXP7R3KN_eSiYhRpD41Nzbm98557aY4gJTzTayYSCNZm2oS5o-z6_u09EsIw9Znt-Sx2yZ3F0m04RkIzzD9PRAICRuMV00mFoGq1jq2uDCd9a2UnhcSL0xkkvd9M0tOujgUr6u1_QGU240iA_AhVaNsR7tag0RqYwSHiSPyDczIntC3zxk_jCcL59GwfD1OEnnszEhk7NEwbFKhFIFQaa5iEg39EPUmI1wWoURxHSFPDAQyImma3f7DM5qUQnHWrQHKOl9uEKDGvjFkWWdxcbFH-zTL5WTs4LLcDrd_44Qh3Ew7mu93greZ-SdB6M8insnljnQwvmVtIg1LMwCChRnnPQKDXgMIeux7L8o4OKfCvaNlst5vYBJGdOX7fsnPaqyJA!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nZLBT8IwFMb_lV6W4GG0DCF6NJgsIjg8mGy9mNp1o7q1pX1D-e99IeABAYmn5r2-_L7vey3lNKfciLWuBWhrRIN1wcevs5vH8WCasqc0y-7Zc7pIHq6TScLSAZ1Sfn4ACYmfT-Y15U7AMtamsjQPnXONVoHmrvNyKYIi1pfKH2vQQr-vVvyOcmkNqC-guWlr6wLZ1gYiVtpWBdAyYntwxA44vxqH1rPFywCt3w6T8Ww6ZGx0kTJ4USosW1QVRqqIdf3QJ7VdK29aHCHClCSAAEW8qrtmu1l0Uyk0IRryA2h1CHhFehXIqxNru4hN8z_Y598sYxcF13h6s_snGEdIsH5DtAlOyV1G2QWwbSDxzokTHgyufqkdEbXAWSBI8dbr0JKejAGznsp-RIHm_1RwH7xYzKo5jIqYv20-vwHoMzsB/ |
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/nZJPTwIxEMW_Si8keFhaFiF6NJhsRHDxYLL0Ymq3WyrbP7SzKN_eQkATBCQeZzp57_1miikuMDVspSQDZQ2rYz2jg9fxzeOgO8rIU5bn9-Q5m6YP1-kwJVkXjzA9PxAVUj8ZTiSmjsE8UaayuAiNc7USARel5QvEnLPKgBYGjrQQMyUKfC7KplZGbiTV-3JJ7zDl1oD4BFwYLa0LaFsbaJHSahFA8RbZW216B1a_W4dWB3j59KUb8W576WA86hHSvygLeFaKWOqYgxkuWqTphA6SdiW8-XEFBgJ5IZt6u_2YrhKl8KxG3wJahRCfULsCfnVitRdp4-IP7fN3zclF4HGpMcXuL0UcxsH6NVImOMF3jLwJYHVAyS6JYx6M8GGuHGKSxVlAUcVbr4JGbZ5AZD3FfsQBF_90cAs6m46rCfRnCX1bf3wB0shhBA!!/ |
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/nZLBT8IwFMb_lV6W4GG0DCF6NJgsIjg8mGy9mNp1o7K1pe8N5b-3IegBAYmn5r2-_L7vey3lNKfciI2uBWprRBPqgo9fZzeP48E0ZU9plt2z53SRPFwnk4SlAzql_PxAICR-PpnXlDuBy1ibytIcOucarYDmG2VK64lcKrlqNOCxDi30-3rN7yiX1qD6DC3T1tYB2dUGI1baVgFqGbFvdMQOQb87h_azxcsg2L8dJuPZdMjY6CJt9KJUoWyDrjBSRazrQ5_UdqO8acMIEaYkgAIV8arumt12g8FKlcqLhvwAWg0QrkivQnl1YnUXsWn-B_v8u2XsouA6nN7s_0qIIyRavyXagFNyn1F2gLYFEu-dOOHRKA9L7YioRZhFEijeeg0t6ckYQ9ZT2Y8o0PyfCm7Fi8WsmuOoiPnb9uMLS4d4Ww!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nZFPTwIxEMW_Si-b4AFaFiF4JJhsXMHFg8nSi5l0y9J1-4d2IPLtrQgejCDxMs2kr783b0o5LSk3sFM1oLIG2tgv-eh1Nn4c9fOMPWVFcc-es0X6cJtOU5b1aU75ZUEkpH4-ndeUO8B1V5mVpWVjrT9VulTNZsMnlAtrUL4jLY2urQvk0BtMWGW1DKhEwj6ffNWf1sXipR-t7wbpaJYPGBteRUYPlYytdq0CI2TCtr3QI7XdSW90lBAwFQkIKImX9bY9bCYkbCUr6aEl3wCtQohXpLNCcXMm9lVsWv7Bvrzzgl0VXMXTm-M_xzgg0Po9USY4KY4ZxTag1YF0j5M48GikD2vlCNQQtUgixVuvgiYd0cWY9Vz2Xxxo-U8H98aXYxzvB20zbHezyQf7Txrn/ |