1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBPT8MwDMW_Si6V4MCSdTDBcRpSxehoOaCVXFBo3MysTbok64BPT1btAmh_Tpbl5_f8M-W0oFyLDpXwaLSoQ__Kx2_p7eN4OEvYU5Jl9-w5yeOH63gas2RIZ5QfFwSH2M6nc0V5K_zyCnVlaAESdxP8WK_5hPLSaA-fnha6UaZ1pO-1j5g0DTiPZcR2G8fDMnaWJYZq9R4wYh1oaWwYN22NQpcQsQZsuRRaogPSinKFWhG1QQk1anAHiP750OKEzx-aLH8ZBpq7UTxOZyPGbg4EbQZuQJTpAkQTgEgIIM4LD8SC2tQ9mNvLKnTLXrDFWtZYAXFgOyyBXFRbd3nWv7wVEn7956wL9rJTF7Qr_v41-k5hkTeLPJ38ADWjgUA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVA7b8IwEP4rXiK1Q7EJBdGxolJUCg0dKgUvlRVfzIHjBNsJ5d_XRCxQ8VjOOt3n70U5zSg3okUlPFZG6LAv-ehnNv4Y9acJ-0zS9I19JYv4_TmexCzp0ynl1wGBIbbzyVxRXgu_ekJTVDQDid0gFrYNWijBeHfA4nq75a-U55Xx8OtpZkpV1Y50u_ERk1UJzmMesfC9G6cc1w2l7C4RDK81xxIi1oKRlQ3nstYoTA4RK8HmK2EkOiC1yDdoFFENStBowF1I_Y-HZjd4ztKki-9-SPMyiEez6YCx4QWhpud6RFVtCHFohQQB4rzwELpSje6CuSOsQLfqADvUUmMBxIFtMQfyUOzc4119eSsknPRzl4Mj7JaDesOXYz_eD_R6qNf73R-5pWdX/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBBbsIwEPyKL5HaA9iEguixolJUCg09VEp8qax4Y7YkdrCd0OfXjbgApXBZa3fHMztDOc0o16JDJTwaLarQ53z6uZy9TkeLhL0lafrM3pN1_PIQz2OWjOiC8v8BgSG2q_lKUd4IvxmgLg3NQGJfiIVdixZq0N79NaE5fu12_InywmgP355mulamcaTvtY-YNDU4j0XEwve-HHGcT64cnbKbZDG8Vh-CilgHWhob1nVTodAFRKwGW2yEluiANKLYolZEtSihQg3uQjJnPDS7wnPiJl1_jIKbx3E8XS7GjE0uCLVDNyTKdMHEbyokCBDnhYeQlWqr3pg7wEp0mx6wx0pWWAJxYDssgNyVe3d_U17eCglH-dx0wQF27YJmy_P1slz5ST7g-cz9AKVgU9g!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVA7b8IwEP4rXiK1A9iEguhYUSkqhYYOlYKXykou5sCxg-0k5d_XilhaxGOyzvfd96KcZpRr0aIUHo0WKswbPv1ezt6no0XCPpI0fWWfyTp-e4rnMUtGdEH5dUBgiO1qvpKU18JvB6hLQzMokGauqWuFYB0ZEA0d8Yb0_3SDu8OBv1CeG-3hx9NMV9LUjvSz9hErTAXOYx6xcBGxC0zXzaXsLikMr9WnQiLWgi6MDesqKAqdQ8QqsPlW6AIdkFrke9SSyAYLUKjBXWjgjIdmN3j-pUnXX6OQ5nkcT5eLMWOTC0LN0A2JNG0IUYVAJAgQ54UHYkE2qg_mTrAS3bYHdKgKhSUQB7bFHMhD2bnHu_ryVhTwp5-7HJxgtxzUe76Z-dlxrHYTtTt2v3evxnk!/ |
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/jVFNT8IwGP4rvSzRg7QMIXg0mCwiODyYjF5M3d6VF7p2tGXIv7cuXIbh49Q86ZPn66WcZpRr0aAUHo0WKuAlH33Nxm-j_jRh70mavrCPZBG_PsaTmCV9OqX8MiEoxHY-mUvKa-FXD6hLQzNvhXa1sb41OsUkXwkr4VvkG_cngOvtlj9Tnhvt4cfTTFfS1I60WPuIFaYC5zGPWFfoFHeEL0dP2U3OGF6rj3NFrAFdGBu-q1qh0DlErAIbXHWBDkgdjFFLIndYgEIN7sw-_3RodkXnpE26-OyHNk-DeDSbDhgbnjHa9VyPSNOEElUoRIIBcWEsIBbkTrXF3JFWolu1hD2qQmEJxIFtMAdyV-7d_U17hXsU0NnnpgRH2rUE9YYvx358GKj1UK0P-19tBSMN/ |
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/jVFNT8IwGP4rvSzRg7QMIXg0mCwiODyYjF5Ms70rL3TtaLsh_966cGFG4NQ86ZPn66WcZpRr0aIUHo0WKuA1n3wtpm-T4Txh70mavrCPZBW_PsazmCVDOqf8MiEoxHY5W0rKa-E3D6hLQzNvhXa1sb4z6mOSK4EVQb1v0B5_JXC73_NnynOjPXx7mulKmtqRDmsfscJU4DzmETuX6uOe9OX4KbvJG8Nr9WmyiLWgC2PDd1UrFDqHiFVg843QBTogtch3qCWRDRagUIP7Z6M_OjS7otNrk64-h6HN0yieLOYjxsb_GDUDNyDStKFEFQqRYEBcmAuIBdmorpg70Up0m45wQFUoLIE4sC3mQO7Kg7u_aa9wkQLO9rkpwYl2LUG94-upnx5HajtW2-PhB24clk4!/ |
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/jZDRT8IwEMb_lb6Q6AO0DCH4aDBZRHD4YLL1xTTbbTvZ2tJ2wz_fOjAZGoGn3l2_3H3fj3IaUy5Fi4VwqKSofJ_w2ftq_jwbL0P2EkbRI3sNN8HTXbAIWDimS8rPC_yGwKwX64JyLVw5RJkrGmdGaWJL1L2SGNg1aKAG6Wx_7sDUlgiZEaXBdNYsqYVsDgbxY7fjD5SnSjr4dDSWdaG0JV0v3YBlqgbrMPXVz85eeXK2Pz939nzsiF3lC_1r5BH1gLUgM2X8d60rFDKFAavBpKV3gBaIFukWZUGKBjOoUIL9h-2fPTS-sOdXmmjzNvZp7ifBbLWcMDb951AzsiNSqNaH-IbXobJOOPBIi6Y6EDvKcrRlJ9hjlVWYA7FgWkyB3OR7e3sVL2dEBid8rnJwlF1yoLc82azytZsmQ57M7Rc0CRum/ |
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/jVBLTwIxEP4rvWyiB2lZhODRYLIRwcWDCfRimu1sGei2S9td5N9bkYuPFU6TmfnyvSinS8qNaFGJgNYIHfcVH73Nxk-j_jRjz1meP7CXbJE-3qaTlGV9OqX8f0BkSN18MleU1yKsb9CUli5NJYmD0DjjSbCkBSOt6zzTFW52O35PeWFNgPfwiVS29uS4m5AwaSvwAYuE_cnRcT5jP2cXaWOczpwqS9gXdXxXtUZhCkhYBa5YCyPRA6lFsUWjiGpQgkYDvqOjXzx0eYbnR5p88dqPae4G6Wg2HTA27BBqer5HlG1jiCoGIlGA-CACxMJUo4_B_AlWol8fAXvUUmMJxINrsQByVe799UV9BSckfOvnIgcn2DkH9ZavxmF8GOjNUG8O-w_V-f8T/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNbsIwEIRfxZdI7aHYhILosaJSVAoNPVRKfKmsZGMWHDvYTihvX4uC-l84eVc73plvKacZ5Vp0KIVHo4UKfc5HL7Pxw6g_TdhjkqZ37ClZxPfX8SRmSZ9OKf9fEDbEdj6ZS8ob4ZdXqCtDM9c2jUJwnyua42qz4beUF0Z7ePU007U0jSP7XvuIlaYG57GI2PHbR3UiSsrOcsDwWn3Aj1gHujQ2jOvgIXQBEavBFkuhS3RAGlGsUUsiWyxBoX7H-IX3xx6andjzjSZdPPcDzc0gHs2mA8aGfxi1Pdcj0nQBog5AJBgQ54UHYkG2ag_mDrIK3XIv2KIqFVZAHNgOCyAX1dZdnnUvb0UJX-5zVoKD7FSCZs3zsR_vBmo1VKvd9g1U0rKG/ |
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/jVFNT8IwGP4rvSzRA7QMIXg0mCwiODyYbL2Ypns3Xtna0XZD_72F1IMaPk7N--TJ81XKaUa5Ej1WwqFWovZ3zqfvy9nzdLRI2EuSpo_sNVnHT3fxPGbJiC4oP0_wCrFZzVcV5a1wmwGqUtPMdm1bI1iaGd05VFWAvkgPqtCGBJigss508hDHHrTwY7fjD5RLrRx8OpqpptKtJcdbuYgVugHrUEbsxyNiQSxA5z3OF0rZVSHQv0aFESMW_KRufCChJESsASM3QhVogbRCbg85qg4LqFGBPbHaPx2aXdD50yZdv418m_txPF0uxoxNThh1Qzskle59icYXIt6AWCccEANVV4vwHUdaiXZzJOyxLmosgVgwPUogN-Xe3l61lzOigF_7XJUg0C4laLc8Xy_LlZvkA57P7DdT5mDu/ |
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/jZBPT8IwGMa_Si9L9AAtQwgeDSaLCA4PJlsvptm67pWtLW039Ntb5jRRUXZq3vTJ8-eHKU4wlawFwRwoySp_p3T-vF7czyeriDxEcXxLHqNteHcVLkMSTfAK0_8F3iE0m-VGYKqZK0cgC4UT22hdAbc40SzbgRSIyRzZErT2R___hlouc2XQKQ06Gpm6K3oMgZf9nt5gminp-KvDiayF0hZ1t3QByVXNrYMsIJ_hATll3P8PD_8fQUwGtQP_GtljD0ifnanaN2Uy4wGpuclKXwIs_-okGsh5BfII8iTnXz44OePzY028fZr4NdfTcL5eTQmZ_RHUjO0YCdX6EbUf9EHLMceR4aKpumG2lxVgy05wgCqvoODIctNCxtFFcbCXg3g5w3L-jc-gBr3sXAO9o-l2XWzcLB3RdGHfAc5FK0Y!/ |
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/jVBdT8IwFP0rfVmiD9AyhOCjwWQRweGDydYX02x35crWjrYb-u-tZBr8gj019_TkfFFOE8qVaFEKh1qJ0t8pnz4vZ_fT0SJiD1Ec37LHaB3eXYXzkEUjuqD8NMErhGY1X0nKa-E2A1SFpolt6rpEsDRB1WrMUMkOfCNHCE3xZbfjN5RnWjl4dTRRldS1JYdbuYDlugLrMAvYp2bAvhQ68FjzdOCY9TJF_xrVjRSwFlSujf-ufAChMghYBSbbCJWjBVKLbOutiWwwhxLVR-0_V_mlQ5MzOj_axOunkW9zPQ6ny8WYsck_Rs3QDonUrS9R-ULEGxDrhANiQDbloZjtaAXazYGwxzIvsQBiwbSYAbko9vay117OiBy-7dMrQUc7l6De8nS9LFZukg54OrPvh6Gjmg!!/ |
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/jVBdT8IwFP0rfVmiD9AyhOijwWQRweGDydYXU7e7cmVrS9sN_fc2Cyai4ePp5uSenC_KaUa5Eh1K4VErUQec8-nb4vZpOpon7DlJ0wf2kqzix5t4FrNkROeUnyYEhdguZ0tJuRF-PUBVaZq51pgawdGsWAsr4V0UmwBqQwak_32RgwfN8WO75feUF1p5-PQ0U43UxpEeKx-xUjfgPBYR-xGP2C-NiB0TP10hZRe5Y7hW7WeLWAeq1Da8m5BEqAIi1oANrqpEB8QEY1SSyBZLqFGBO7LTPx2andH50yZdvY5Cm7txPF3Mx4xNjhi1QzckUnehRBMKkWBAnBceiAXZ1n0xt6dV6NY9YYd1WWMFxIHtsAByVe3c9UV7eStKONjnogR72rkEZsPz1aJa-kk-4Pmt-wbj4Qj4/ |
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/jVBdT8IwFP0rfVmiD9AyhOCjwWQRweGDydYX07R3XWVry9oNf76FYIiAwOM99-R8YYozTDXrlGReGc2qcOd0_DmfvI4Hs4S8JWn6TN6TZfzyEE9jkgzwDNPLhKAQN4vpQmJqmS97ShcGZ661tlLgcCYMXyFmrVHa16D9GQgxLZDjJYi2UlpuJdXXek2fMOVGe_j2ONO1NNah3a19RISpwXnFI_JrtcWOrE6hY6vL9VJyU5agDY3eTxqRDrQwTXjXIRfTHCJSQ8PLYK0cIMv4Klgj2SoBIcR2pLMbnujg7IrOUZt0-TEIbR6H8Xg-GxIy-seo7bs-kqYLJQ4beeYBNSDbalfM7WmFcuWOsFGVqFQByEHTKQ7orti4-5v28g0T8GefmxLsadcS2BXNl_Ni4Ud5j-YT9wP49PxE/ |
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/jVBdT8IwFP0rfVmiD9AyhOCjwWQRweGDydYX03R33ZWuHWs3_PlWgjGCCk839-TkfFFOM8qN6FEJj9YIHf6cT1-Xs8fpaJGwpyRN79lzso4fbuJ5zJIRXVD-PyEoxO1qvlKUN8JXAzSlpZnrmkYjOJr1YArbElmB3Gh0_jeE5vi23fI7yqU1Ht4DZGplG0f2v_ERK2wNzqOM2Jd0xI6FTpEz8VN2kTeG25rDZN8mtg45hJEQsRpaWQlToAPSCLlBo4jqsACN5nOEXzc60aHZGZ2jNun6ZRTa3I7j6XIxZmzyh1E3dEOibB9K1KEQCQbEeeGBtKA6vS_mDrQSXbUn7FAXGksgDtoeJZCrcueuL9rLt6KAH_tclOBAO5eg2fB8vSxXfpIPeD5zHwD45mg!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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