1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLPT4MwFP5XeiHRg2thuuhxmQk6mcyDEXsxFQo8V9qOFqb-9baEk4a5U_Plff1-vDxMcYapZD1UzIKSTDj8ShdvyfXDIlzH5DFO01vyFG-j-8toFZE4xGtMjxOcQtRuVpsKU81sfQGyVDjjBfgJfOz3dIlprqTlnxZnsqmUNmjA0gakUA03FvKA-B-_zNLtc-jMbubRIlnPCbmaMOtmZoYq1fNWNk4VMVkgY5nlqOVVJ4auZqSVYOqBcABRCCg5MrztIeforDyY85NC25YV3MFGC2Ay5wE5KcFI-y_B8Y2nZGIJpgatQVaoUHnnQ7jGIHvlhb2bZvnOjwUYe1JLcG8rx0MJyF99T5nQ1zv6_jX_Tu5E37xsk-UPy3xnig!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBbsIwDIZfJZdK22EklIHYcWJSNQYrO0yCXKasTYshdUKSFnj7pVUv28TGxZGVP59_26GcrilH0UApPGgUKuQbPvlYTF8mw3nCXpM0fWJvySp-vo9nMUuGdE7534JAiO1ytiwpN8Jv7wALTdcyhy4QKw81WFlJ9K7Vwu5w4I-UZxq9PHm6xqrUxpEuRx-xXFfSecgiFp534Tvjh6F09T4Mhh5G8WQxHzE2vmCoHrgBKXUjLbYcIjAnzgsvA72sVTcP18sKcNtOcASVKygkcdI2kElyUxzd7VVteCtyGdLKKBCYyYhd5aCX_efg762k7MIQ3BaMASxJrrO6Xwlgo1twW82IbN9eK3D-qi4hnBb7zxSx3_xWcoFv9nwz9dPzafw5Vrvz8QuWEpQO/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLBUsIwEIZfJZfO6AESijJ4dHCmI4LFg2Obi5Npt2WlTUKSFh_ftNOLIMhlM7v58-XfbCinCeVStFgKh0qKyucpn32u5i-zyTJir1EcP7G3aBM-34WLkEUTuqT8ssATQrNerEvKtXDbEcpC0QRy7AMxsG_QQA3S2b8qNMWv_Z4_Up4p6eDb0UTWpdKW9Ll0ActVDdZhFjB_vA-_GKeVY9Px5n3iTT9Mw9lqOWXs_ozpZmzHpFQtGNlxiJA5sU448PSyqfo3s4OsQLvtBQes8goLIBZMixmQm-Jgb69qzBmRg09rXaGQGQTsKgeD7D8HlycXszOPYLeoNcqS5CprhiGhbFUH7m7TItt12xVad1WX6Fcjhw8XsFN-JznD1zueblbF2sLHiKdz-wM-eLGS/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBbsIwEPyKL5HaA9iEguixolJUCg09VAq-VG7ihAXHNraTwO_rRDlRhXKyxjuendk1pjjBVLIaCuZASSY83tH593rxPp-sIvIRxfEr-Yy24dtTuAxJNMErTG8TvEJoNstNgalmbj8CmSuc8AxwYiutBXBj0QhJ3iCnUHePd3A4negLpqmSjp8dTmRZKG1Rh6ULSKZKbh2kAfEvAjKgdGUu3n5NvLnnaThfr6aEzAbMVWM7RoWquZGl74aYzJB1zHFkeFGJbja2p-Vg9x2hAZEJyDmy3NSQcvSQN_bxrjDOsIx7WPoMTKY8IHc56Gn_Obi9oZgMDMHuQWuQBcpUWrUmfGKQtWqF226apce2LMC6u1KCP43sP5Zf2R_9ljKgr490t3CLy3n2MxOHS_MLANBhFA!!/ |
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/jZLBb8IgGMX_FS5NtsME6zTuuLikmdPVHZYolwUppZ-2gIBV__vRxotddJ7ICy-_770PMMVLTBWrQTIPWrEy6BUd_czGH6P-NCGfSZq-ka9kEb8_x5OYJH08xfS2IRBiO5_MJaaG-eIJVK7x0lumnNHWt4O6GvGCWSnWjG9dA4DNbkdfMeVaeXH0eKkqqY1DrVY-IpmuhPPAI3IJ6uoLcCd6uvjuh-gvg3g0mw4IGV6Jvu-5HpK6FlZVYThiKkMu4AWyQu7Ldo4723JwRWs4QJmVkAvkhK2BC_SQH9zjXd1Cg0wEWZkSmOIiInclONv-S3D7_VJyZQmuAGNASZRpvm9ChMagat2Am2kmbLi5LsH5u1pCOK06f7uI_OU3lit8s6WrsR-fjsP1sNycDr-apAXW/ |
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/jZJBb8IgHMW_Cpcm22GCdRp3XFzSzOnqDkuUy8IorX-lgECrfvvRppd10XkiL7z83nu0mOI1porVUDAPWjEZ9IZOvhbTt8lwnpD3JE1fyEeyil8f41lMkiGeY3rdEAixXc6WBaaG-e0DqFzjtbdMOaOtb4P6GnHJoESgDhXYc4OA3eFAnzHlWnlx8nitykIbh1qtfEQyXQrngUfkN6qve-he_XT1OQz1n0bxZDEfETK-UL8auAEqdC2sKkM8YipDLgQIZEVRyTbJdbYc3LY1HEFmEnKBnLA1cIHu8qO7v2ld2JCJIEsjgSkuInJTg872X4Pr3zAlFx7BbcEYUAXKNK-aEmExqFo34CbNML5vriU4f9NKCKdV3a8Xkb_8xnKBb_Z0M_XT82n8PZa78_EH4o6pug!!/ |
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/jVLPT8IwFP5XeiHRA7QMJXg0mCwiODwYRy-m2d7Gk60tbTf88-3GTKYG5NT3Xr98P15LOY0pl6LGXDhUUhS-3_Dp-3L2NB0vQvYcRtEDewnXweNNMA9YOKYLys8DPENgVvNVTrkWbjtEmSkap0ZpYreoeyUxsK_QQAnS2f7cgSktETIlSoNprVlSClkdDeLHfs_vKU-UdPDpaCzLXGlL2l66AUtVCdZh4qtvzl75Q7Y_Pyf7K3a0fh372HeTYLpcTBi7PRG7GtkRyVUNRjZyLbl1woE3kVfFUaODZWi3LeCARVpgBsSCqTEBcpUd7PVFyZ0RKfi21AUKmcCAXeSgg_3n4PzbR-zEEprlapQ5SVVSdY-NslYNcaOmRbJrrgu07qKU6E8juy87YH_5G8gJfr3jm_UyW1l4G_LNzH4BWI5xqw!!/ |
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/jVLPT8IwFP5XelmiB2kZQvBoMFlEcHgwgV5MXbvxoHsdbTfgv7cjnNAhp-Z7_fL9eC3ldEk5igYK4cGg0AGv-OhrNn4b9acJe0_S9IV9JIv49TGexCzp0ynl1wlBIbbzybygvBJ-_QCYG7rEUhKrfG3REW9Io1Aa2zmmK9jsdvyZ8sygVwffMgtTOXLC6CMmTamchyxif2p0jC_jp4vPfoj_NIhHs-mAsWFH_LrneqQwjbJYBnsiUBLnhVfBoqj1aXvuTMvBrU-EPWipIVfEKdtApshdvnf3N7XzVkgVYFlpEJipiN2U4Ez7L8H1N0xZxxLcGqoKsCDSZHUbIjQGbEwr3LpVItu21xqcv6klhNPi-etF7Ld-S-nQr7Z8Nfbj42H4PdSb4_4HtR2V_A!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8IwEMe_Sl9I9EFahlvmo8FkEcHhgwnri6lbNw66tqzdBt_eboFoNOCeepf793-_6xVTvMZUsgYKZkFJJlye0OBjEb4Ek3lEXqM4fiJv0cp7vvdmHokmeI7pdYFz8KrlbFlgqpnd3IHMFV6bWmsB3PyMcALb_Z4-YpoqafnB4rUsC6UN6nNpRyRTJTcW0hE5X_uOfqPEq_eJQ3mYesFiPiXEv4BSj80YFarhlSxdE8RkhoxllqOKF7XoX8KcZDmYTS9oQWQCco4MrxpIObrJW3M7aAZbsYy7tHTUTKZ8RAYRnGT_EVzfR0wu7WMDWoMsUKbSuoNwE4NsVGfcddMs3XVlAcYOmhLcWcnTN3JL-uPfSS746x1NQhseD_6nL7bH9gsd3LD_/ |
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/jZLBT8MgFMb_FS5N9LDBOl3m0cykcW52HowdF0Mo7Z5rgQHt9L8XFrxoVnci7_Hle9-PB6a4wFSyHmrmQEnW-HpLZ--r-dNssszIc5bnD-Ql26SPN-kiJdkELzEdFniH1KwX6xpTzdxuBLJSuLCd1g0IiwujOgeyjq0v1AtZKoNiG4G0znQ8xLHBCz4OB3qPKVfSiU-HC9nWSlt0qqVLSKlaYR3whPzMSEg0i63hGb-A8s3rxAPdTdPZajkl5PYMUDe2Y1SrXhjZ-hyIyRJZx5xARtRdwyLASVaB3Z0ER2jKBiqBrDA9cIGuqqO9vgjTGVYKX7YekUkuEnJRgij7L8HwVnNybqs70Dq8aKl4F0J4YpC9CsZhmmZ8H64bsO4iSvCnkfEz-vX98Q-SM_56T7ebVbW24m1Et3P7DfAmq2Q!/ |
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/jVJBT4MwGP0rvZDoYWvHdJlHMxMibjIPRtaLaaDA56Dt2sL031sQLrpNTs3L9_K-914_THGMqWAN5MyCFKx0eEcX7-vl02IWBuQ5iKIH8hJs_ccbf-WTYIZDTC8TnIKvN6tNjqlitpiAyCSOTa1UCdzgWLFkDyJHTKTIFKCUA_38CzVcpFKjUxzUCumqM9ougY_Dgd5jmkhh-afFsahyqQzqsLAeSWXFjYXEI8Nyj5wS7ufjl_-qINq-zlwFd3N_sQ7nhNyeqaCeminKZcO1qJzBH33LLEea53XZaZueloEpOsIRyrSEjCPDdQMJR1fZ0VyPym81S7mDlcvORMI9MspBT_vPweU7iMi5OxgKTWVStyZcYhCNbIXbbUP5JRg7KiW4V4v-fN1X_tFvKWf01Z7ututsY_jbhO6W5hufLqjx/ |
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/jVJBTsMwEPyKL5Hg0NpNoSpHVKSIkJJyQCS-IMtx0qWJ7cZOCr_HjdKqAlpysnZ3NDuzY0xxgqlkLRTMgpKsdHVKZ-_R_Gk2CQPyHMTxA3kJVv7jjb_wSTDBIaaXAY7Br5eLZYGpZnY9ApkrnJhG6xKEwQnIVgEHWfTNL3TSwSl8bLf0HlOupBWfFieyKpQ2qKul9UimKmEscI8cOD1yZOibp5w_BMer14kTfDf1Z1E4JeT2jOBmbMaoUK2oZeX2IiYzZCyzAtWiaMruXqaH5WDWHWAHZVZCLpARdQtcoKt8Z64H2bI1y4QrK2eJSS48MkhBD_tPweXUYnIutTVo7Y6IMsWbvYhjfqLbphnf7MclGDvIJbi3lv1nc2H94j9k-Qe_3tB0FeVLI95GNJ2bb5MtGIY!/ |
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/jZJRT8MgFIX_Ci9N9GGDdbrMRzOTxrnZ-WBseTHYUnodBVZop_9e2sxkajr3RE7uyeF8XDDFCaaKtSCYA62Y9Dqls9fV_GE2WUbkMYrjO_IUbcL7q3ARkmiCl5ieNviEsF4v1gJTw1w5AlVonNjGGAnc4iQrWS34G8u2XkiDRqiffaIfA5zC-25HbzHNtHL8w-FEVUIbi3qtXEByXXHrIAvId3hAjjICMhT-CyHePE88ws00nK2WU0KuBxCasR0joVteq8oXQEzlyDrmOKq5aGT_gvZgK8CWvWEPMpdQcGR53ULG0UWxt5dn8bma5dzLyrMxlfGAnNXgYPuvwek9xmRojyUYA0qgXGdNV8ITg2p1F9zdZvwLd2MJ1p1FCf6s1eH7-VX-ye8sA_lmS9PNqlhb_jKi6dx-ARD0g2c!/ |
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/jVLRTsIwFP2VvpDoA7QMJfpoMFlEcPhgHH0xTXe3XenasnbDz7cjMyYgyOO9PTnnnnNKOU0p16LFQng0Wqgwr_n0Y3H3PB3PY_YSJ8kje41X0dNNNItYPKZzys8DAkNUL2fLgnIrfDlEnRuausZaheBomhm5IcJag9pXoP0fKyJ0RpwsIWsU6qKjxM_tlj9QLo328OVpqqvCWEf2s_YDlpkKnEc5YD9S3e5A6nh1KHVgL1m9jYO9-0k0XcwnjN2esNeM3IgUpoVa_7J64YHUUDRqn67rYTm6cg_YocoU5kAc1C1KIFf5zl1f5NbXIoMwVsGp0BIG7KILeth_F5zvOGGnOi7R2hAiCSE3fbWoW9MRd2pWyE33rND5i1yGjoKd_muGYo_4O8gJfrvh69UiXzp4H_L1nfsGQFEZwg!!/ |
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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