1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBT4MwGMX_lV5I9LC1gJJ5XGaCIpN5MGIvpsIHq0LL2gLqX29HuKhhcmpe-_rer18xxSmmgnW8ZIZLwSqrn2nwEq_uAjcKyX2YJNfkIdx5txfexiOhiyNMTxtsgqe2m22JacPMfsFFIXEKOT-e8LfDga4xzaQw8GFwKupSNhoNWhiH5LIGbXjmkOONX2XJ7tG1ZVe-F8SRT8jlRFm71EtUyg6UqG0qYiJH2jADSEHZVsNb9WgruN4Php5XecULQBpUxzNAZ0Wvz2dBG8VysLJuKs5EBg6ZRTDa_iM4PfGEzELkdlVi_GWHdCByqX4gC-jRuL2wBKZtUCFVPTHiPwG2ciKgeaevn_5XfFN19dNKr78BZ4TOnQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZIxb8IwEIX_ipdI7QA2oSA6IipFpdDQoRJ4qdzkEq5NzsF2Av33NVEWiqAsZz3r-d3ns7nkay5JNZgrh5pU4fVGjj8Wk5fxYB6J1yiOn8RbtAqfH8JZKKIBn3N53eATQrOcLXMuK-W2PaRM8zWk2BZmYFejgRLI2aMXv3Y7OeUy0eTg4PiaylxXlrWaXCBSXYJ1mATCH2_LacYfoHj1PvBAj8NwvJgPhRhdAKr7ts9y3YChYw5TlDLrlAOfntdFOw_b2TK029awxyItMANmwTSYALvL9vb-pms4o1LwsqwKVJRAIG4i6Gz_EVx_lVjchIh-NdT9hEA0QKk2J8gEe9Zt9zyBqyuWaVNeGPFZgG95IaD6lpuJm_wcRp-jollMfwETQ4X1/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJBU8IwEIX_Si6d0QMkFGX06OBMRwSLB0fIxYnttqy2m5Kkrf57Y6cXQJDLZvbNy8uXTbjkKy5JNZgrh5pU4fu1nLzNbx4no1kknqI4vhfP0TJ8uAqnoYhGfMblaYNPCM1iusi5rJTbDJAyzVeQYleYgW2NBkogZ_9S-Bo_tlt5x2WiycGX4ysqc11Z1vXkApHqEqzDJBB-e1d2Mg6Vfeh4-TLy0LfjcDKfjYW4PgJdD-2Q5boBQ785TFHKrFMOfHpeF93MbG_L0G46Q4tFWmAGzIJpMAF2kbX28qyLOaNS8G1ZFagogUCcRdDb_iM4_XKxOAsR_Wqo_y2BaIBSbXaQCVrWywNP4OqKZdqUR0Z8EOCPPBJQfcr1cp4tLLwO5Pt3-wPlmHXv/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT4MwFMb_lV5I9MBamFvmcZkJEZnMgwn0Yip9sCq0rC1s_vdWwmUa5k7N9_L1e7_3WkxxhqlkvaiYFUqy2umcLt-S1dMyiCPyHKXpA3mJduHjXbgJSRTgGNPLBpcQ6u1mW2HaMrv3hSwVzoALnJmubWsB2iAfSTgiq9BQx7n4OBzoGtNCSQsnizPZVKo1aNDSeoSrBowVhUfcDY9MJP2CS3evgYO7n4fLJJ4TspiA62ZmhirVg5aN64aY5MhYZgFpqLp62I0ZbaUw-8FwFDWvRQnIgO5FAeimPJrbq4axmnFwsnEzMFmAR64iGG3_EVx-oZRchSjcqeX4KzzSg-RKnyH_rH0s-47Adi0qlW4mVvwnwLWcCGg_ab6yq6_T4n1R98n6GzYNydo!/ |
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/jZLBbsIwEER_xZdI7QHshILoEVEpahoaeqgEvlQm2SQuyTrYJtC_rxvlAgjKyRprNPN2bcrpinIUrSyElQpF5fSaT77i6dvEj0L2HibJC_sIl8HrUzAPWOjTiPLbBpcQ6MV8UVDeCFsOJOaKrqwWaBqlbVd0rklaCl3ARqRb8xcgv3c7PqM8VWjhaOkK60I1hnQarccyVYOxMvXYadC5Pgk-Q0-Wn75Dfx4FkzgaMTa-gr4fmiEpVAsaa1dOBGbEuHggGop91fWY3pZLU3aGg6yySuZADOhWpkAe8oN5vGs2N0EGTtZNJQWm4LG7CHrbfwS33y9hdyFKd2rs_4zHWsBM6RNkhAPprweOwO4bkitdX1nxRYCrvBLQbPl6aqc_x_FmXLXx7Bfv_XvE/ |
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/jZLBbsIwEER_xZdI7QFsQonoEVEpKoWGHiqBL5WbOGFbZx1sJ8Df141yIRWUkzXWaObt2pTTDeUoGiiEA41Ceb3l0cdy-hKNFjF7jZPkib3F6_D5IZyHLB7RBeXXDT4hNKv5qqC8Em43AMw13Tgj0FbauLaor0mqBJQEcF-DOf1GwNd-z2eUpxqdPDq6wbLQlSWtRhewTJfSOkgDdh7V173oHn6yfh95_MdxGC0XY8YmF_DroR2SQjfSYOnricCMWF8giZFFrdom29lysLvWcACVKcglsdI0kEpylx_s_U3T-Rky6WVZKRCYyoDdRNDZ_iO4_oYJuwkR_Gmw-zcBayRm2pwhozyQ7nrgCVxdkVyb8sKK_wT4ygsB1TffTt30dJx8TlSznP0A42totg!!/ |
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/jZJRT8IwFIX_Sl9I9AFahhJ9NJgsIjh8MI6-mLrdjep2W9pu039vHTMZGpCn3ntzc8532lJOY8pR1DIXTioUhe_XfPqyuLqfjuchewij6JY9hqvg7iKYBSwc0znlxxe8QmCWs2VOuRZuM5SYKRqnRmliN1L3SmJgW0kDJaCz_bkDU1oiMCVKg2nRLCkFVjtA-bbd8hvKE4UOPhyNscyVtqTt0Q1YqkqwTia--tHslXu2_fkx21-xo9XT2Me-ngTTxXzC2OWB2NXIjkiuajD4bdeKWycceIi8KnYe3Vom7aZdaGSRFjIDYsHUMgFyljX2_KTkzogUfFvqQgpMYMBOIujW_iM4_vYROwlR-tNg998GrAZMldlDRmhINx56AldpkilTHrjiPwLe8oCAfufr1SJbWnge8tfP5guNFCyD/ |
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/jZLNTsMwEIRfxZdIcGjtpLQqx6pIESEl5YDU-oJM4qSGZJ3am6S8PabNhZ-UnqxZjWY_j0053VAOolWFQKVBlE5v-ewlnj_M_Chkj2GS3LGncB3c3wTLgIU-jSg_b3AJgVktVwXltcDdSEGu6QaqjBiJjQFLUJNWQqbN4Jhu1dt-zxeUpxpQHvDLWejakqMG9FimK2lRpR77M2Ng_BM_WT_7Dv92EsziaMLYdAC_GdsxKXQrDVRuPRGQEYsCpVtRNOWxPdvbcmV3R0OnyqxUuSRWmlalklzlnb2-6HZoRCadrOpSCUilxy4i6G3_EZx_w4RdhKjcaaD_Nx479fsNGWTX105GjgCbmuTaVAMV_wpwKwcC6ne-neP84zB9nZZtvPgEbXTvjg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJfT4MwFMW_Sl9I9GFrYULm4zITIjKZDyajL6bChVWhZW2B-e1tFhb_hclT72lOz_31tpjiHaaCdbxkhkvBKqtTGrzEy4fAjULyGCbJHXkKt979jbf2SOjiCNPLBpvgqc16U2LaMLOfcVFIvNNt01Qc9PcKp_ztcKArTDMpDBwN3om6lI1GJy2MQ3JZgzY8c8j52Ff1GyXZPrsW5XbhBXG0IMQfQWnneo5K2YEStW2CmMiRNswAUlC21WkSerAVXO9Php5XecULQBpUxzNAV0WvryfdwSiWg5W1pWYiA4dMIhhs_xFcfo-ETELkdlVi-AMO6UDkUv1AFtCjYXtmCUzboEKqemTEfwJsy5GA5p2mS7P8OPqvftXFq08Ecy_U/ |
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/jZJBT8MwDIX_Si6V4NAl62CCIxpSxejoOCC6XFBo3S7QOl2Stuzfk02ZhEAbO0W2np6_Z4dymlGOopeVsFKhqF294tO35OZxOp7H7ClO03v2HC-jh6toFrF4TOeUnxY4h0gvZouK8lbYdSixVDQzXdvWEgzNtOqsxMq3tqQHLJQmvk0kGqu7fIdjdl7yY7Phd5TnCi18WZphU6nWkH2NNmCFasBYmQfsMCNg3sy3Ts_4FShdvoxdoNtJNE3mE8aujwTqRmZEKtWDxsZxEIEFMVZYIBqqrhY-wF5WSrPeCwZZF7UsgRjQvcyBXJSDuTwrptWiAFc2LqLAHAJ2FoGX_Udw-qopOwtRulej_0kB80v_iYwwHG4ROgLbtaRUujmy4j8GbuQRg_aTr5ZJuTDwGvL37fAN8zAa0A!!/ |
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/jVLRToMwFP2VvpDoA2vHdNFHMxMibjIfjKwvpsKF1UHbtQXc39shS4xuk6fmpCfnnHvuxRQnmArW8IJZLgUrHV7R6dv85nE6jkLyFMbxPXkOl8HDVTALSDjGEabnCU4h0IvZosBUMbv2ucglTkytVMnB4ESxdMNFgZjIkFlzpRzo_3eoAZFJjY5x0F5IV13QvQn_2G7pHaapFBY-LU5EVUhlUIeF9UgmKzCWpx45mHvkmHD_P9z8VwXx8mXsKridBNN5NCHk-kQF9ciMUCEb0KJyAb_1LbOANBR12WmbnpZzs-4ILS-zkueADOiGp4Au8tZcDprfapaBg5WbnYkUPDIoQU_7L8H5O4jJoIjcvVr0t-eRfgE_IwtoD3vxXQJbK7RfxImK_wg4yxMCakNXy3m-MPDq0_dd-wWYE7XB/ |
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/jZJBT8MwDIX_Si6V4LAl62CCIxpSxdjoOCC6XFBo3c7QOl2StuzfE00FDdDGTpGfnp4_2-GSJ1ySarFQDjWp0tcrOXmZX91PRrNIPERxfCseo2V4dxFOQxGN-IzL4wafEJrFdFFwWSu3HiDlmie2qesSwfIEqdWYIhW9uGV7Cl_h22Yjb7hMNTn4cDyhqtC1ZbuaXCAyXYF1mAbiKzMQ3wm9uJ_5CzhePo088PU4nMxnYyEuDwA3QztkhW7BUOX7MkUZs045YAaKptzty_a2HO16Z-iwzErMgVkwLabAzvLOnp80ljMqA19WfiRFKQTiJILe9h_B8avF4iRE9K-h_qcEogXKtPmBTNCxXh54AtfULNemOrDiPwG-5YGA-l2ulvN8YeF5IF-33SfQLPsT/ |
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/jVLRToMwFP2VvpDoA2vHdNFHMxMibjIfjNAX08GF1UHbtQXc39sQljgNc0_N6T0595x7L6Y4wVSwlpfMcilY5XBK5x_Lu-f5NArJSxjHj-Q1XAdPN8EiIOEUR5ieJziFQK8WqxJTxezW56KQODGNUhUHg5Nsy3QJG5btHKgU8lFfO6CTAk75535PHzDNpLDwZXEi6lIqg3osrEdyWYOxPPPIUdwjPzQ8Mib-K0K8fpu6CPezYL6MZoTcjkRoJmaCStmCFrUzgJjIkbHMAtJQNlU_QTPQCm62PaHjVV7xApAB3fIM0FXRmeuL8lnNcnCwdtmYyMAjFzkYaP85OL_HmFxkkbtXi-F2PNKCyKU-sSygQ8O32wXYRqFC6npkxH8EXMsRAbWj6XpZrAy8-3Rz6L4BF6cSwQ!!/ |
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 |
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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/jZLBTsMwEER_xZdIcGjtplDBERUpojSkHBCJL8gk69Q0sV3bSeDvsapUoJaUnqwdjWbf7hpTnGIqWStK5oSSrPJ1Rmdvy5vH2WQRkacoSe7Jc7QKH67CeUiiCV5getrgE0ITz-MSU83ceiQkVzi1jdaVAIvTFmShDMrXkG8qYd1fCs7Ex3ZL7zDNlXTw6SVZl0pbtKulC0iharBO5AHZRwfkMOhYOcRPVi8Tj387DWfLxZSQ6wH8ZmzHqFQtGFn79ojJAlnHHCADZVPttmd7Gxd2vTN0oioqwQFZMK3IAV3wzl6eNZ0zrABf1n4yJnMIyFkEve0_gtM3TMhZiMK_Rvb_5mfTv5AldKiXR57ANRpxZeqBFR8F-JYDAXpDs9WSxxZeR_T9q_sGphafAQ!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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