1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQonSEVEpagoNHSoFL5WbOOGKY5vYCfTf146YqEKZrPM9vfveHaY4x1SyHmpmQUkmXL2l0ecqfo2maULekix7Ju_JJnx5DJchSaY4xfSKICPeIWzXy3WNqWZ29wCyUjg3O9AaZI1KVXQNl9bgHGSvoOCIyRJpVux9W4Cx3gK-Dwe6wLRQ0vKT-5JNrbRBQy1tQMC9rTxjB-Svv5eM-F9kyDYfU5fhaRZGq3RGyHwkQzcxE1Sr3s31EwZfY5nlqOV1JwYWc5ZVYHaD4AiiFFBxZHjbe5q76mjub4poW1ZyVzZaAJMFD8hNBGfZfwTXD-kufQtiqRpuLBQB4SWMrM139J5uYxv_nOZfc9GvFr-BGaMU/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBT4MwFMb_lV5I9OBamFvmcZkJEZnMg8nWi6lQ4LnSFlrY_O8thMvUzV1e89ov3_t9fZjiLaaSdVAwC0oy4fodnb_Hi-e5H4XkJUySR_IaboKn-2AVkNDHEaYXBAnpHYJmvVoXmGpmyzuQucJbU4LWIAuUqbStuLQGb0F2ClKOmMyQZum-fxZgbG8Bn3VNl5imSlp-dFeyKpQ2aOil9Qi4s5Ejtkd--_eSM_4_MiSbN99leJgG8ziaEjI7k6GdmAkqVOfm9hMGX2OZ5ajhRSsGFjPKcjDlIDiAyATkHBnedD3NTX4wt1dFtA3LuGsrLYDJlHvkKoJR9h_B5UW6TV-DmKmKGwupR3gGQ3EkdQsNH3f850c62VBOtXpPdwu7-DrOPmaii5ffVpQJvw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBb4IwFMb_lV5ItsNsxUHwaFxC5nS4wxLtZemg4JulLbSg--9XCCeNjkub9_rL976vD1O8w1SyFgpmQUkmXL2n4dc6egunq5i8x0nyQj7irf_67C99Ek_xCtM7QEI6Bb_eLDcFpprZwxPIXOGdOYDWIAuUqbQpubQG70C2ClKOmMyQZumxexZgbCcBP1VFF5imSlp-di1ZFkob1NfSegTcXcvBtkeu9Tvkhv5FhmT7OXUZ5jM_XK9mhAQ3MjQTM0GFat3cbkKvayyzHNW8aETvxQxYDubQAycQmYCcI8PrtnPzkJ_M46iItmYZd2WpBTCZco-McjBg_zm4v0i36TEWM1VyYyH1CM-gP5yTqoGaDzu47Nz4Wof1xwV71dFHuo9s9HsOvgPRrhd_dOUg5g!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZExb8IwEIX_ipdI7QA2oSA6IipFTUNDh0rgpXITJ1xxziZ2Av33dSKmVqFM1vme333PRzndUo6ihVI40CiUr3d8_pEsXuaTOGKvUZo-sbdoEz4_hKuQRRMaU35FkLLOIazXq3VJuRFuPwIsNN3aPRgDWJJcZ00l0Vm6BWw1ZJIIzIkR2aFrK7Cus4Cv45EvKc80Onn2V1iV2ljS1-gCBv6s8YIdsL_-nWTA_1eGdPM-8Rkep-E8iaeMzQYyNGM7JqVu_dxuQu9rnXCS1LJsVM9iL7IC7L4XnEDlCgpJrKzbjuauONn7myK6WuTSl5VRIDCTAbuJ4CL7j-D6Iv2mb0HMdSWtgyxgMge_hcZ4VllbMiIoT8Rp4u8HvrPvDLwwB75buMX3efY5U22y_AHpCdzO/ |
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/jZHBb8IgGMX_FS4m22GCdRp3NC5p5nR1hyXKZUFK6TcpIGB1__1o40WNzhN58Hj8Hh-meImpZjVIFsBopqJe0eH3bPQ-7E1T8pFm2Sv5TBfJ23MySUjaw1NMbxgy0iQkbj6ZS0wtC-UT6MLgpS_BWtAS5YbvKqGDx0vQtQEuENM5soxvmmMFPjQR8LPd0jGm3OggDnFLV9JYj1qtQ4dAXJ0-YnfIZX5juZJ_1iFbfPVih5d-MpxN-4QMrnTYdX0XSVPHd5sX2lwfWBDICblTLYs_2grwZWvYg8oVFAJ54eqG5qHY-8e7KgbHchFlZRUwzUWH3EVwtP1HcHuQcdL3IOamEj4Ab2G1t8aFFuJcI14yJ8U6TsFf-d3TC-f6JMBu6GoURr-HwXqg6tn4DyFwYyY!/ |
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/jZHBb8IgGMX_FS4m22GCdRp3NC5p5nR1hyXKZWGU1m_SDyy06n8_2nhZF50n8uDxvt8DyumachQ15MKDQaGD3vDx52LyOh7MY_YWJ8kze49X0ctjNItYPKBzyq8YEtYkROVytswpt8JvHwAzQ9duC9YC5iQ1sioUekfXgLUBqYjAlFghd82xBuebCPje7_mUcmnQq2PYwiI31pFWo-8xCGuJZ-we-5vfWC7kdzokq49B6PA0jMaL-ZCx0YUOVd_1SW7qMLeZ0OY6L7wipcor3bK4sy0Dt20NB9CphkwRp8q6obnLDu7-poq-FKkKsrAaBErVYzcRnG3_EVz_yPDTtyCmplDOg2xh0VlT-haiq4nUAgoCuK-gPF14399XuroTYXd8M_GT03H0NdL1YvoDLjaULg!!/ |
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/jZJPU8IwEMW_Si7M6EESijB4ZHCmI4LFgzOQixPbtKykSUjSot_epHQU_4Ccurt5ffltXzHFS0wlq6FgDpRkwvcrOnyeje6HvWlMHuIkuSWP8SK6u44mEYl7eIrpCUFCgkNk5pN5galmbn0FMld4adegNcgCZSqtSi6dxUuQtYKUIyYzpFm6CccCrAsW8Lrd0jGmqZKOv_mRLAulLWp66ToE_NPIFrtDfvsHyRH_Hzski6ee3-GmHw1n0z4hgyM7VF3bRYWq_b3hhsbXOuY4MryoRMNiW1kOdt0IdiAyATlHlps60FzkO3t51orOsIz7ttQCmEx5h5xF0Mr-IzgdpE_6HMRMldw6SH1llEYhhYPSU20rMLzN42vuoyttA6c0N3tsVDJZ7f_AP77957sH5Tf7w_kpe72hq5Ebvb8NXgaino0_AKWMauE!/ |
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/jZExb8IwEIX_ipdI7VBsQkF0RFSKSqGhQyXwUrmxE64452A7gf77OhFT21Am6-6e3n3PRzndUI6igUJ4MCh0qLd88r6cPk-Gi4S9JGn6yF6Tdfx0H89jlgzpgvILgpS1DrFdzVcF5ZXwuzvA3NCN20FVARZEmqwuFXpHN4CNgUwRgZJUItu3Yw3OtxbweTjwGeWZQa9OoYVlYSpHuhp9xCC8Fs_YEfvt30p6_H9kSNdvw5DhYRRPlosRY-OeDPXADUhhmrC33dD5Oi-8IlYVte5Y3FmWg9t1giNoqSFXxCnbtDQ3-dHdXhXRWyFVKMtKg8BMRewqgrPsP4LLhwyXvgZRmlI5D1nEsJQBwtcWHfGGNAqlsT3tnv_t0f7drvZ8O_XTr9P4Y6yb5ewb71RS3g!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT4MwFIX_Sl-W6INrx4Tg4zITIjKZDyZbX0yFAteVtqOFzX9vIctMNJs89d725Nzv5BZTvMFUsg5KZkFJJly_pcF7Ej4HszgiL1GaPpLXaO093XtLj0QzHGN6RZCS3sFrVstVialmtroDWSi8MRVoDbJEucramktr8AZkpyDjiMkcaZbt-mcBxvYW8Lnf0wWmmZKWH92VrEulDRp6aScE3NnIE_aE_PXvJRf8f2VI128zl-Fh7gVJPCfEv5ChnZopKlXn5vYTBl9jmeWo4WUrBhZzkhVgqkFwAJELKDgyvOl6mpviYG5HRbQNy7lray2AyYxPyCiCk-w_guuLdJseg5irmhsLmVtAqx0mNz_VpZ9wfj5Xeke3oQ2_jv6HL7pk8Q30GXFX/ |
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/jVLBTgIxFPyVXkj0IC2LEDwSTDYiuHgwWXoxtdtdnnTb0nYX_Hu7m55UkFPzptN5M-8VU5xjqlgLFfOgFZOh3tLp-2r2PB0tU_KSZtkjeU03ydN9skhIOsJLTC8QMtIpJHa9WFeYGuZ3d6BKjXO3A2NAVajQvKmF8g7noFoNXCCmCmQY33fXEpzvJODzcKBzTLlWXpwCpOpKG4f6WvkBgXBaFW0PyG_9jnJG_0eGbPM2Chkexsl0tRwTMjmToRm6Iap0G_p2HXpd55kXyIqqkb0XF2kluF1POIIsJJQCOWHbzs1NeXS3V0X0lhUilLWRwBQXA3KVg0j7z8HlRYZNX2Ox0LVwHnhYQGOCTRG6W934MOoIfaFWqEJbFGEEynnb8Disvz9L1MJ5fBShy1pmT7czP_s6TT4msl3NvwG169Sq/ |
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/jVJNT8IwGP4rvZDoQVqGEDwSTBYRHB5MRi-mbt14pWtL2w3493ZLvSjoTs3b98nz0aeY4hRTyRoomQMlmfDzlk7fV7Pn6WgZk5c4SR7Ja7yJnu6jRUTiEV5i-gcgIS1DZNaLdYmpZm53B7JQOLU70BpkiXKV1RWXzuIUZKMg44jJHGmW7du1AOtaCvg8HOgc00xJx0_-Slal0hZ1s3QDAv40MtgekN_8LeQK_48MyeZt5DM8jKPpajkmZHIlQz20Q1Sqxuu2Ch2vdcxxZHhZi86LDbAC7K4DHEHkAgqOLDdN6-amONrbXhGdYTn3Y6UFMJnxAenlIMD-c_B3kb7pPhZzVXHrIPMF1Nrb5F79-6k7c6GWsD-jhstcGXQJg9pXNlUX4tovCiI4vUQQ9v1F9J5uZ252Pk0-JqJZzb8AWykgnQ!!/ |
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/jVLBbsIwDP2VXCpth5G0jIodEZOqdbCywyTIZcratHikSWjSAn-_tOo4DMF6iuw8P79nG1O8xlSyBgpmQUkmXLyh4edi-hr6cUTeoiR5Ju_RKnh5DOYBiXwcY3oDkJCWIaiW82WBqWZ2-wAyV3httqA1yAJlKq1LLq3Ba5CNgpQjJjOkWbprvwUY21LA935PZ5imSlp-dClZFkob1MXSegTcW8letkcu-VvIFf4_HpLVh-88PI2DcBGPCZlc8VCPzAgVqnF92w4dr7HMclTxohadFtPDcjDbDnAAkQnIOTK8alo1d_nB3A-yaCuWcReWWgCTKffIIAU97D8FtxfpNj1EYqZKbiykbgG1djL5eexu2H3yhM6Za8fR1_6eRIe8qNU7upna6ek4-ZqIZjH7AffjUN4!/ |
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/jVI9b8IwFPwrXpDaAWxCQXREVIpKoaFDpeClMo6TvOLYJnYC_Ps6UYZ-KJTJOt_p3p2fMcUxporVkDEHWjHp8Y7OPtbzl9l4FZLXMIqeyFu4DZ4fgmVAwjFeYXpFEJHGISg3y02GqWEuH4JKNY5tDsaAylCieVUI5SyOQdUauEBMJcgwfmhoCdY1FvB5PNIFplwrJ87-ShWZNha1WLkBAX-Wqos9IH_9G0mP_68O0fZ97Ds8ToLZejUhZNrToRrZEcp07ec2E1pf65gTqBRZJdsstpOlYPNWcAKZSEgFsqKsmzR36cne31TRlSwRHhZGAlNcDMhNCTrZfwmuL9Jv-paIiS6EdcD9AirjYwo_neeszMTeP7gH0qAharkL-kb0_ZLOBMc_tH0m5kB3cze_nKf7qazXiy9Ys8RM/ |
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/jZIxb8IwEIX_ihekdig2oSAYEZWiUmjoUCl4qVzHSa44trGdQP99nSgTCMpk3d3Tu-_pjClOMVWsgYJ50IrJUO_o9Gs9e5uOVjF5j5PkhXzE2-j1OVpGJB7hFaY3BAlpHSK7WW4KTA3z5ROoXOPUlWAMqAJlmteVUN7hFFSjgQvEVIYM4_t2LMH51gJ-Dge6wJRr5cUptFRVaONQVys_IBBeq3rsAbn0byVX_M8yJNvPUcgwH0fT9WpMyORKhnrohqjQTdjbbuh8nWdeICuKWnYsrpfl4MpOcASZScgFcsI2Lc1DfnSPd0X0lmUilJWRwBQXA3IXQS_7j-D2IcOl70HMdCWcBx4OUJuAKcJ2U1teMieQtpmwl41rP6Q3wOmF_rxh9nQ387Pf0-R7Ipv14g9H8Y2M/ |
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/jZLBb8IgGMX_FS4m22GCdRp3NC5p5nR1hyWVy8Iobb9JAQut7r8fdD1pdJ7I9_Hy-L08MMUppoq1UDAHWjHp5y2dfq5mr9PRMiZvcZI8k_d4E708RouIxCO8xPSKICHBIarXi3WBqWGufACVa5zaEowBVaBM86YSylmcgmo1cIGYypBhfBeuJVgXLOB7v6dzTLlWThz9SlWFNhZ1s3IDAv6sVY89IOf-QXLB_yRDsvkY-QxP42i6Wo4JmVzI0AztEBW69e-GFzpf65gTqBZFIzsW28tysGUnOIDMJOQCWVG3geYuP9j7myK6mmXCj5WRwBQXA3ITQS_7j-B6kb7pWxAzXQnrgPsCGuMxhQ07vkPMGO0r6ps4Xf2B81JkjfStXPozvSVOzyzPV6eWZke3Mzf7OU6-JrJdzX8BPy1F7g!!/ |
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/jZIxb8IwEIX_ihekdig2oSA6IipFpdDQoVLwUrmOk1xxbBM7gf772lGmRlCm6M4v777nM6Y4xVSxFgrmQCsmfb2n88_N4nU-WcfkLU6SZ_Ie76KXx2gVkXiC15heESQkOET1drUtMDXMlQ-gco1TW4IxoAqUad5UQjmLU1CtBi4QUxkyjB_CsQTrggV8H490iSnXyomzb6mq0MairlZuRMB_a9Vjj8jQP0gu-P_JkOw-Jj7D0zSab9ZTQmYXMjRjO0aFbv3cMKHztY45gWpRNLJjsb0sB1t2ghPITEIukBV1G2ju8pO9vymiq1kmfFkZCUxxMSI3EfSy_wiuL9Jv-hbETFfCOuB-AY3xmMJPb4XKdI14KfghXPewc-mN9BY4Hf4w6JgD3S_c4uc8-5rJdrP8BbWYyeM!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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