1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBbsIwEPyKL5HaQ7EJJUqPiEpRKTT0UCn4UrmJE7Y4axObQH_fOMqhoqLltBrtaHZmlnKaUY6ihUo40ChUhzc8el_Gz9F4kbCXJE0f2WuyDp_uw3nIkjFdUP6TkK7fxh3hYRJGy8WEsalXCJvVfFVRboTb3gGWmmaHkR2RSreywVqiIwILYp1wkjSyOqj-vB1oJdhtTziCKhSUkljZtJBLclMe7a2_AJ_7PZ9Rnmt08uRohnWljSU9Rhcw14hCdrA2CgTmMmBXORho_zk4K-GspZRdKMFuwRjAihQ6P3gTXWLAVnthf82IfOfXCqy7KiV0s8HhdwH7re8pF_T_ztB9-hoDha6ldZAHTBZwIbXfmB3fxC7-Ok0_pqpdzr4BZU8B3A!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBT8IwFMb_lV6W6EFahhA8EkwWERweTKAXU7duPOna0nYD_3vbZQdF0V1e89Jf3vu-72GKN5hK1kDJHCjJhO-3dPK6nD5OhouEPCVpek-ek3X8cBvPY5IM8QLTr0C6fhl64G4UT5aLESHjMCE2q_mqxFQzt7sBWSi8qQd2gErVcCMrLh1iMkfWMceR4WUt2vW2wwqwuxY4gsgFFBxZbhrIOLoqjvY6bID3w4HOMM2UdPzk8EZWpdIWtb10EXGG5dy3lRbAZMYj0ktBh_2n4CyEs5RSciEEuwOtQZYoV1kdRHjHIBsVBodtmmX78C3Aul4uwb9GdreLyM_5Abkw_28P_tJ9BOSq4tZBFhGeQ1t8mocaDO_s_ZqDx9ryndV7up266cdp_DYWzXL2CU5yWJw!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBbsIwEPyKL5HaQ7EJBdEjolJUCg09VAJfKjdxwhbHNrYT6O9rRzmgIFoua-16NDM7iyneYCpZAyVzoCQTvt_Syedy-joZLhLylqTpM3lP1vHLYzyPSTLEC0zPAen6Y-gBT6N4slyMCBkHhtis5qsSU83c7gFkofCmHtgBKlXDjay4dIjJHFnHHEeGl7Vo5W0HK8DuWsARRC6g4Mhy00DG0V1xtPdBAb4PBzrDNFPS8ZPDG1mVSlvU9tJFxBmWc99WWgCTGY_ITQ462H8OeiH0UkrJlRDsDrQGWaJcZXUw4TcG2ahAHNQ0y_bhW4B1N20J_jWyu11ELvkD5Ar_3zv4S99iIFcVtw6yiPAc2uLTPNRgeCffn1xJxsPa0sNeTPSebqdu-nMaf41Fs5z9AjxlJ3Y!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBbsIwEPyKL5HaA9iEgugRUSkqhYYeKoEvlZtswpbENrYT2t_XjjhUVGk5WeudnZmdpZxuKZeixVI4VFJUvt7x6dtq9jQdLRP2nKTpA3tJNvHjXbyIWTKiS8p_AtLN68gD7sfxdLUcMzYJDLFZL9Yl5Vq4_QBloei2GdohKVULRtYgHREyJ9YJB8RA2VSdvD3DCrT7DnDCKq-wAGLBtJgBuSlO9jYo4MfxyOeUZ0o6-HR0K-tSaUu6WrqIOSNy8GWtKxQyg4hd5eAM-8_BRQgXKaWsJwS7R61RliRXWRNM-I1RtioQBzUtskNoV2jdVVuif4083y5iv_kDpIf_7x38pa8xkKsarMMsYpCjN9BonzcYSwZEwok4Rfx_Txpdp2dCH_hu5mZfn5P3SdWu5t8fqOLm/ |
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/jVHBTgIxFPyVXkj0IC2LEDwSTDYiuHgwgV5M6Xa7T7ptacuif293w0HWoJyaSefNm5mHKV5jqlkNkgUwmqmIN3T8vpg8jwfzlLykWfZIXtNV8nSfzBKSDvAc05-EbPU2iISHYTJezIeEjBqFxC1nS4mpZaG8A10YvD70fR9JUwunK6EDYjpHPrAgkBPyoNr1_kQrwJct4QgqV1AI5IWrgQt0Uxz9bbMBPvZ7OsWUGx3EZ8BrXUljPWqxDj0SHMtFhJVVwDQXPXKVgxPtPwedEjotZeRCCb4Ea0FLlBt-aEzExKBr0wg32yzju-ZbgQ9XpYT4On26XY_81m8oF_T_zhAvfY2B3FTCB-Bt4dpb40LrposRL5mTYhsN-AvlnA908ZmA3dHNJEy-PkfbkaoX02_7yEoU/ |
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/jVFBbsIwEPyKL0jtodiEgugRUSkqhYYeKoEvlZs4YYuzNrYT4PeNIw5tKlpO1sizszOzlNM15ShqKIQHjUI1eMPH74vJ83gwj9lLnCSP7DVeRU_30Sxi8YDOKf9OSFZvg4bwMIzGi_mQsVFQiOxytiwoN8Jv7wBzTddV3_VJoWtpsZToicCMOC-8JFYWlWrXuzMtB7dtCQdQmYJcEidtDakkN_nB3YYN8Lnf8ynlqUYvj56usSy0caTF6HvMW5HJBpZGgcBU9thVDs60_xx0Sui0lLALJbgtGANYkEynVTDRJAasdRAO24xId-FbgfNXpYTmtXi-XY_91g-UC_p_Z2gufY2BTJfSeUjbwtEZbX3rpotJqgSUBHBfgT1dqOfnSBd3JMyObyZ-cjqOPkaqXky_ABAOoSA!/ |
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/jVLBUsIwEP2VXJjRgyQUYfDI4ExHBIsHZyAXJ7ZpWWmTkKQF_96kdLSiIKfsbl7evn0bTPESU8EqyJgFKVju8hUdvs5Gj8PeNCRPYRTdk-dwETzcBpOAhD08xbQNiBYvPQe46wfD2bRPyMAzBHo-mWeYKmbXNyBSiZdl13RRJiuuRcGFRUwkyFhmOdI8K_O6vWlgKZh1DdhBnuSQcmS4riDm6CrdmWvfAd63WzrGNJbC8r3FS1FkUhlU58J2iNUs4S4tVA5MxLxDLlLQwP5TcGTCkUsROWGCWYNSIDKUyLj0ItzEICrpiX03xeKNv87B2IumBHdq0eyuQ37ze8gJ_vMzuE1fIiCRBTcWYhdpqZAX0Aqds9sSNG-kfNed6sLUkqTi-mA9KpgoDz_wD-u-3rbCH_Tt-jl6taGrkR197Advg7yajT8Bu24R7w!!/ |
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_ipdI7VBsQkF0RFSKSqGhQyXwUrmxE64kZ2M7gf77xogB0aZlsu786d27d5TTFeUoGiiEB42ibOs1H73Px8-j_ixhL0maPrLXZBk_3cfTmCV9OqP8HEiXb_0WeBjEo_lswNgwKMR2MV0UlBvhN3eAuaaruud6pNCNslgp9ESgJM4Lr4hVRV0ex7sTloPbHIE9lLKEXBGnbAOZIjf53t2GCfC52_EJ5ZlGrw6errAqtHHkWKOPmLdCqrasTAkCMxWxqxycsP8cXIRwkVLKOkJwGzAGsCBSZ3Uw0W4M2OggHKYZkW3DdwnOX7UltK_F0-0i9lM_IB36f-_QXvoaA1JXynnIIoaVbIP0tUVHvCaNQqltR7sjng7297bZ8vXYj78Ow49h2cwn39FsZ9A!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHBbsIwDP2VXJC2w0goA7EjYlI1Bis7TIJcpqxNi0fqhCYt7O-XoIohJjZOtuWn956fKadLylE0UAgHGoXy84oP32ej52FvGrOXOEke2Wu8iJ7uo0nE4h6dUn4KSBZvPQ946EfD2bTP2CAwRNV8Mi8oN8Kt7wBzTZd113ZJoRtZYSnREYEZsU44SSpZ1Oogb1tYDnZ9AOxAZQpySaysGkglucl39jYowOd2y8eUpxqd3Du6xLLQxpLDjK7DXCUy6cfSKBCYyg67ykEL-8_BWQhnKSXsQgh2DcYAFiTTaR1M-IsBGx2Ig5oR6SasFVh31ZXga4Xt7zrsN3-AXOD_-wb_6WsMZLqU1kHqtWvjo5b2p7sUwnF97MyGr0Zu9LUffAxUMxt_A65uTR4!/ |
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/jVFBbsIwEPyKL0jtodiEgugRUSkqhYYeKgVfKjdxwpZkbWwnwO_rIB8qWlpO1u6OZ2ZnKacp5ShaKIUDhaLy9ZqP3xeT5_FgHrOXOEke2Wu8ip7uo1nE4gGdU_4dkKzeBh7wMIzGi_mQsVHHEJnlbFlSroXb3AEWiqZN3_ZJqVppsJboiMCcWCecJEaWTXWStwFWgN2cAHuo8goKSaw0LWSS3BR7e9spwOdux6eUZwqdPDiaYl0qbcmpRtdjzohc-rLWFQjMZI9d5SDA_nNwFsJZSgm7EILdgNaAJclV1nQm_MaAreqIOzUtsm03rsC6q7YE_xoMt-uxn_wd5AL_3zv4S19jIFe1tA4yr91oH7X0ikY1zquE1pG0EnNlSGgTQOtMk4WD_55T4KJp-BRaf3PpLV9P3OR4GH2MqnYx_QKNecx5/ |
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/jZFRT8IwFIX_Sl9I9EHaDSH4SDBZRHD4YDL6YurWjStbW9puwL-3XWZiEHRPzc09Od-5p5jiBFPBGiiYBSlY6eYNnbwvp8-TYBGRlyiOH8lrtA6f7sN5SKIALzD9KYjXb4ETPIzCyXIxImTsHUK9mq8KTBWz2zsQucRJPTRDVMiGa1FxYRETGTKWWY40L-qyxZtOloPZtoIDlFkJOUeG6wZSjm7yg7n1BPjc7-kM01QKy48WJ6IqpDKonYUdEKtZxt1YqRKYSPmA9ErQyf5LcFbCWUsxuVKC2YJSIAqUybT2IdzFIBrpjT1NsXTn1yUY2-tKcK8W3d8NyG9_L7ni__cN7qf7BMhkxY2F1LFr5armjvhNaQvuEnX7E2q4yKRGlzTIl6Sr9pprBXYQnFwy6Pb9IWpHN1M7PR3HH-OyWc6-ACKoO8E!/ |
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/jVFBbsIwEPyKL0jtodgJBdEjolJUCg09VAJfKjdxki2ObWInwO9rRwFVIFpO1q5nZ2ZnMcUrTCVrIGcWlGTC1Ws6-pyPX0fBLCJvURw_k_doGb48htOQRAGeYfobEC8_Agd4GoSj-WxAyNAzhNViusgx1cwWDyAzhVd13_RRrhpeyZJLi5hMkbHMclTxvBatvOlgGZiiBexApAIyjgyvGkg4ust25t4rwPd2SyeYJkpavrd4JctcaYPaWtoesRVLuStLLYDJhPfITQ462H8OzkI4SykmV0IwBWgNMkepSmpvwm0MslGe2Ktplmz8twBjb9oS3FvJ7nY9csnvIVf4_97BXfoWA6kqubGQOO1au6j5SdHpdM0DOnWu5dLNHtNokRezekPXYzs-7IdfQ9HMJz_vwEw3/ |
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/jVFBbsIwEPyKL0jtAWxCQfSIqBSVQkMPlYIvlXGcZItjm9gJ9Pd1ohwoVVpOq9GOZmZnMcUxporVkDEHWjHp8Y7OPtbzl9l4FZLXMIqeyFu4DZ4fgmVAwjFeYXpJiLbvY094nASz9WpCyLRRCMrNcpNhapjLh6BSjeNqZEco07UoVSGUQ0wlyDrmBCpFVsnW3na0FGzeEk4gEwmpQFaUNXCB7tKTvW8c4PN4pAtMuVZOnB2OVZFpY1GLlRsQV7JEeFgYCUxxMSA3Jeho_yW4KuGqpYj0lGBzMAZUhhLNqyaEvxhUrRvhxs0wfmjWEqy76Urws1Td7wbkt35D6dH_-wb_6VsCJLoQ1gH33pXxVQvvyHNWZmLvvTyQBg1Ru_tCF4u-gjoRHP_g9omYA93N3fzrPN1PZb1efANTZ8Ez/ |
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/jVHPT8IwFP5XeiHRg7QMIXgkmCwiODyYjF5M7brtSdeWthv639uSHQwE5dS81y_fr4cpzjFVrIOKedCKyTBv6fR9NXuejpYpeUmz7JG8ppvk6T5ZJCQd4SWmvwHZ5m0UAA_jZLpajgmZRIbErhfrClPDfH0HqtQ4b4duiCrdCasaoTxiqkDOMy-QFVUrj_Kuh5Xg6iPgALKQUArkhO2AC3RTHtxtVIDP_Z7OMeVaefHlca6aShuHjrPyA-ItK0QYGyOBKS4G5CoHPew_ByclnLSUkQsluBqMAVWhQvM2mgiJQXU6Ekc1w_gufktw_qqUEF6r-tsNyDl_hFzg_ztDuPQ1BgrdCOeBB-3WhKpFUDSt5TVzAmlbCHu-uFROT4DzM_zpwuzoduZn31-Tj4nsVvMfnUmkvg!!/ |
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/jVHPT8IwFP5XeiHRg7QMIXgkmCwiODyYjF5M7brtSdeWtRv439viDmYE5dS81y_fr4cpTjFVrIWCOdCKST9v6fR9NXuejpYxeYmT5JG8xpvo6T5aRCQe4SWmvwHJ5m3kAQ_jaLpajgmZBIaoXi_WBaaGufIOVK5x2gztEBW6FbWqhHKIqQxZx5xAtSgaeZK3HSwHW54AB5CZhFwgK-oWuEA3-cHeBgX43O_pHFOulRNHh1NVFdpYdJqVGxBXs0z4sTISmOJiQK5y0MH-c9AroddSQi6UYEswBlSBMs2bYMInBtXqQBzUDOO78C3BuqtSgn9r1d1uQM75A-QC_98Z_KWvMZDpSlgH3Gs3xlctbNjxHWLGaO-uM9Ff_ZTPS5E10hu6VFdHidMzyvNVn9Ls6HbmZl_HycdEtqv5N4NUUp4!/ |
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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