1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UqjKsSpSRGhJOSCCL2iTuMaQrFPbidq_x6m4FNooJ2t37HmeoZxmlCN0SoJTGqHy8zuffazmT7MwidlznKYP7CXeRI-30TJicUgTygcupKx3UF-7HV9QXmh0Yu9ohrXUjSXHGV3AlD8N_jID1gkstfFy3VQKsBABkwKFgYoUYJxGYsSuVUbU_rXtCZFZL9eS8gbc543CrabZPxOaDZkM5_BBx-QodS2sU0XARKku_KtX_sDSzWvoYffTaLZKpozdjYI5A6U4Kamd2AmRuvNd9qEIYEmsAyd8VNlWx35twM6sCqjUVhtUQEAZr1ndmkKQXIMpyZUvLL--kGcUlGZnVqOgzTfPD_v5YVp19dvcLn4AYhDIXQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHNT4MwFP9XeiHRg2thjszjMhPi3GQeTLAX84AOO8srawvZ_nsL8WKchMt7eR_9fbxSTjPKETpZgZMaQfn6nccf2-VzHG4S9pKk6SN7TfbR0320jlgS0g3lIwsp6xHk8XTiK8oLjU6cHc2wrnRjyVCjC5j02eAPZ8A6gaU2flw3SgIWImCVQGFAkQKM00iMOLXSiNq_tj1DZHbrXUV5A-7zTuJB0-wPCM3GQMZ9eKNTfJS6FtbJImCilEOYotSvDWFUULp_C72gh3kUbzdzxhaTBDkDpfh1yHZmZ6TSnb93z0MAS2IdOOHZq1YNf2ADdqVVgJIHbVACAWn8zOrWFILkGkxJbvxR89t_HE4ipdmV1iTS5ovnl_PyMlfHheq2q2_VXCYl/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNb8IwDP0r4VBpO0BC2RA7IiZVY7Cyw6Qul8m0IcvWOiVNGfz7mYoLn-rFiZ8dv_diLnnCJcLGaPDGIuSUf8rh12z0OuxPI_EWxfGzeI8W4ctDOAlF1OdTLm80xGI_wfys13LMZWrRq63nCRbalhVrcvSBMHQ6PHAGYqMws47KRZkbwFQFQitUDnKWgvMWmVPr2jhV0OtqzxC6-WSuuSzBf3cNrixPzobw5NaQ2z7IaBsfmS1U5U0aCJWZJhyRnCNXtFNbE056z5AT0fHio0-inwbhcDYdCPHYSrR3kKmjz657VY9pu6Gd7HkYYMYqD14Ru67zZk9k5gKUQm5W1qEBBsZRrbK1SxVbWnAZu6OPX95f8dyKlCcXoFak5a9c7raj3SDXXbr9jcedzj_stp18/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFNb8IwDP0ruVTaDpBQBmJHxKRqDFZ2mFRymUxrurA0KUnawb-fQbtsCNRTZD_b7yNc8oxLA60qIShrQFO9luOPxeRlPJgn4jVJ0yfxlqzi54d4FotkwOdc3hhIxemC2u33csplbk3AQ-CZqUpbe3auTYiEoteZX85ItGgK6wiuaq3A5BiJEg060CwHF6xhDveNcljRtj8xxG45W5Zc1hA-e8psLc8ujvDs1pHbPshoFx-FrdAHlUcCCxUJ39TEjc6zHjP4zYJl1L-i94xc2fgnLl29D0jc4zAeL-ZDIUadxAUHBf4Jten7PittS9mfQmBgCuYDBKRoykaf_8OTjctWDlptrTMKGChHmLeNy5FtLLiC3VHAm_srPjuRUhKXrU6k9ZfcHA-T41DvRrpdTH8AtHXt1A!!/ |
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/jVHPb8IgFP5XuDTZDhOs07ijcUkzp6s7LOm4LK8UK0ofFWij__3Q7KJT0xP53oPvF5TTjHKEVpXglUHQAX_z0c98_D7qzxL2kaTpK_tMlvHbczyNWdKnM8rvXEjZkUFtdjs-oVwY9HLvaYZVaWpHThh9xFQ4Lf5pRqyVWBgb1lWtFaCQESslSguaCLDeILFy1ygrq_DaHRViu5guSspr8OsnhStDs38kNLtHcj9HCNolR2Eq6bwSEfMW0NXG-lOoS0zEGmwpcxDbW_bPH1ziM4IL6-nyqx-svwzi0Xw2YGzYyXrgL-RZ5U3P9Uhp2vAzx4oIYEFckJehuLLRJx8uYldGArRaGYsKCCgbds40VkiSG7AFeQj15483YncSpdmVUSfResvzw358GOjNULfzyS-rlZmh/ |
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/jVE9b8IwEP0rXiK1Q7EJBdERUSkqhYYOlVIv1eGY1NQ5B9uJ4N_XQV1IAWWy3p3vfdxRTjPKERpVgFcGQQf8ySdfy-nrZLhI2FuSps_sPVnHL4_xPGbJkC4ov_EhZS2D2u33fEa5MOjlwdMMy8JUjpww-oip8Fr804xYIzE3NrTLSitAISNWSJQWNBFgvUFi5b5WVpZh2rUKsV3NVwXlFfjvB4VbQ7N_JDS7RXI7RwjaJ0duSum8EhHzFtBVxvpTqC4mQoMqicLWwPFKgPORLu5QdOyn649hsP80iifLxYixcS_7QSGXZ2uvB25ACtOE67RrIoA5ccGADMsran1y4iJ2oSRAq62xqICAsqHnTG2FJBsDNid34QSb-yvBe4nS7EKpl2j1wzfHw_Q40ruxbpazXwyBS9Y!/ |
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/jVFdT8IwFP0r5WGJPkDLUIKPBJNFBIcPJrMv5rKVUt1uR9sh_Hs7IAYQyZ56P3rvOeceymlCOcJaSXBKI-Q-f-f9j8ngud8dR-wliuNH9hrNwqe7cBSyqEvHlF_5ELN6g_pcrfiQ8lSjExtHEyykLi3Z5egCpvxr8IAZsLXATBvfLspcAaYiYFKgMJCTFIzTSIxYVcqIwk_bGiE009FUUl6CW7YVLjRN_iyhybUl13V4oU10ZLoQ1qnUR0aXxC5VeRSeAB7XvfjCEsCM6NITrM9gSQFY7Q24IO539ig8O0qz9Wey49lb18t-6IX9ybjH2H0j2c5AJk7sqjq2Q6Ree1drOjtw68AJT1JW-Z5DwC6UUsjVQhtUQEAZ37O6Mqkgcw0mIzfeuvntP0dpBEqTC6VGoOUXn283g20vl20ffQ-HrdYPvTBeMw!!/ |
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/jVHfT8IwEP5X-rJEH6RlCNFHgskigsMHk9kXc2xlFrvruHYL_PcW9EVlZE_NfXf9ftxxyTMuEVpdgtcWwYT6TU7eF3dPk-E8Ec9Jmj6Il2QVP97Gs1gkQz7n8sJAKo4MervbySmXuUWv9p5nWJW2duxUo4-EDi_hj2YkWoWFpdCuaqMBcxWJUqEiMCwH8hYZqV2jSVXhtzsqxLScLUsua_AfNxo3lmf_SHh2ieRyjhC0T47CVsp5nUcCqyLw-4bQMW_Zt5kOuCNAx-x5-I_9dPU6DPbvR_FkMR8JMe5l3xMU6tfam4EbsNK24TrHNTHAgjkPXgULZWNOF3OROAPlYPTGEmpgoCn0nG0oV2xtgQp2FU6wvu4I3kuUZ2egXqL1p1wf9neHkdmOTbuYfgG2P5gD/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBNT8IwGP4rvSzRg7QMIXgkmCxOcHgwmb2Yl63MYvd2tN0C_96OGIkuLDv1_erzRTlNKUdoZAFOagTl-3c--1jNn2fjOGIvUZI8stdoEz7dh8uQRWMaU95zkLAWQe4PB76gPNPoxNHRFMtCV5ace3QBk_41-MMZsEZgro1fl5WSgJkIWCFQGFAkA-M0EiMOtTSi9L9tyxCa9XJdUF6B-7yTuNM07YDQtA-k34c3OsRHrkthncwCZuvK0wp7qa7IvKx_q39Sks3b2Et5mISzVTxhbDpIijOQiz8R1iM7IoVufNKtZQKYE-vACR9EUatz-q3e7igDJXfaoAQC0vid1bXJBNlqMDm58XFub6_YG0TqvXdHg0irL749HeenidpPVbNafAPYT-Wo/ |
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/jZFfT8IwFMW_SnlYog_QMpTgI8FkEcHhg8nsi-m6Uqvb7egfhG9vR-aDIsue2p6259zfvZjiDFNgeyWZUxpYGc6vdPq2mj1Ox8uEPCVpek-ek038cBMvYpKM8RLTjgcpaRzUx25H55hyDU4cHM6gkrq26HQGFxEVVgNtZkT2AgptwnVVl4oBFxGRAoRhJeLMOA3IiJ1XRlTht20SYrNerCWmNXPvQwVbjbMzE5x1mXRzBNA-HIWuhHWKR8T6OsQKGxGjvVMgW-mI2rpaGSmwznjeoF8i-fHCWfuplbq9_gClm5dxALqbxNPVckLIbS8gZ1ghfg3Cj-wISb0P82oahxgUyDrmRGin9OVphoH6H4mzUm21AcUQU6FoYbU3XKBcM1OgqzCU_PpCB3qFhq6cS71C60-aHw-z46SUw7D7ms8Hg2-iqJ63/ |
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/jZFNU8IwEIb_Sjh0Rg-YUJTBI4MzHREED87UXJyljSHSJiFJEf69W6wH5WN6SnY32WffdymnKeUatkpCUEZDgfEbH7xPh0-D3iRhz8l8_sBekkX8eBuPY5b06ITyCw_mrO6gPjcbPqI8MzqIXaCpLqWxnhxiHSKm8HS6YUZsK3RuHJZLWyjQmYiYFFo4KEgGLhhNnNhUyokSf_uaELvZeCYptxBWXaU_DE2PmtD0UpPLOlBoGx25KYUPKouYryxihY-YhWyttCSgc-JXyloMmvqeNEOeekNqGa48mHJG4i-EpqcaNPX2kH8WzBevPbTgvh8PppM-Y3etLAgOcvFnddWNvyHSbHHDtdU__ABB4AJkVRzY6NOJVAaFwvG0AgLKYc2bymWCLA24nFzhGpfXZ6xpBUWHjlOtoHbNl_vdcN8vZBdvX6NRp_MN-U_3xQ!!/ |
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/jVFdT8IwFP0r5WGJPkDLUIKPCyaLCA4fTGZfTNlKrW63o-0m_HvvCBoVIXtq77kf555zKacp5SAarYTXBkSB8TMfv8wn9-PhLGYPcZLcssd4Gd5dhdOQxUM6o_xMQcLaCfpts-ER5ZkBL7eeplAqUzmyj8EHTONr4cAZsEZCbiymy6rQAjIZMCVBWlGQTFhvgFi5qbWVJXa7liG0i-lCUV4J_9rXsDY0PRpC03NDzutAoV105KaUzussYK6ukFa6VltjdKZBHcAd-UZObP7VS9MflUe9fxZOlk9DXPhmFI7nsxFj150W9lbk8pfR9cANiDIN3qM1hgjIifPCS7RL1cX-RqjqHygThV4bC1oQoS3mnKltJsnKCJuTCzR9dXlCcSdS9OAY6kRavfPVbjvZjQrVx99HFPV6nynbKhw!/ |
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/jVHNT8IwFP9XymGJHqBlKMEjwWQRweHBZPZiHttjVLd2tB3Cf--D4EEmZKf2ffT3VS55wqWGrcrBK6OhoPpdDj9mo-dhfxqJlyiOH8VrtAif7sJJKKI-n3J5ZSEWBwT1udnIMZep0R53nie6zE3l2LHWPhCKTqtPnIHYos6MpXFZFQp0ioHIUaOFgqVgvdHM4qZWFkt67Q4MoZ1P5jmXFfh1V-mV4UkDhCfXQK77IKNtfGSmROdVGghXV0SLLhBVbdM1OGTGZmibjQvyfwF40tg_b5xJjxdvfZL-MAiHs-lAiPtW0r2FDP9EXvdcj-VmSz9ziIiBzpjz4JGCy-vi-Ftk559WCoVaGasVMFCWZs6QZGRLAzZjNxT_8vaC7VaklE6z1Yq0-pLL_W60HxR5l27f43Gn8wNKf7o8/ |
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/jZFBTwIxEIX_SjlsogdsWZTgkWCyEcHFg8naixm6pVR226XtIvx7B6IxskL21M6b9r18M5TTjHIDW60gaGugwPqND96nw6dBb5Kw5yRNH9hLMo8fb-NxzJIenVB-4UHKDg76Y7PhI8qFNUHuAs1MqWzlybE2IWIaT2e-MyO2lSa3DttlVWgwQkZMSSMdFESAC9YQJze1drLE3_6QELvZeKYoryCsutosLc0aJjS7ZHKZA0HbcOS2lD5oETFfVxgr_UETawJVZRHyGNWUCJiceLGSeV1oo84A_VjSrGHZlE4tT_DS-WsP8e778WA66TN21wovOMjln7XUN_6GKLvF7f2mBggSh6vq4rhRBP5HElDopXVGAwHtsOdt7YQkCwsuJ1e4osX1mUG0CsV5NaVWodWaL_a74b5fqC7ePkejTucLMEG4wQ!!/ |
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/jVHBTgIxEP2VcthED9iyKMEjwWQjgosHk7UXM3TLUum2S9tF-HsHoiG6QvbUzpv2vXlvKKcZ5Qa2qoCgrAGN9RsfvE-HT4PeJGHPSZo-sJdkHj_exuOYJT06ofzCg5QdGNTHZsNHlAtrgtwFmpmysJUnx9qEiCk8nfnWjNhWmtw6bJeVVmCEjFghjXSgiQAXrCFObmrlZIm__UEhdrPxrKC8grDqKrO0NGuQ0OwSyWUfaLSNj9yW0gclIubrCmWlP5lZSbHWyocmcsbAD8XJyulDA_kzfjp_7eH49_14MJ30GbtrNX5wkMtfsdc3_oYUdovbOcREwOTEBwgSwytqfdwYevwHEqDV0jqjgIBy2PO2dkKShQWXkytcweL6jPFWophPE2olWq35Yr8b7vu66OLtczTqdL4AZAt3-w!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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