1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVFBT8MgGP0rXJrowcFaXeZxmUlj3ew8GCsXg5R1nxbogNbt3wvdDsZlpp7ghfe9974HprjAVLEOKuZAK1Z7_Eonb4vpw2ScpeQxzfM78pSu4vvreB6TdIwzTH8S8tXz2BNuk3iyyBJCboICfGy3dIYp18qJncOFkpVuLOqxchFxhpXCQ9nUwBQXEWlHdoQq3QmjpKcgpkpkHXMCGVG1dR_PRoQL42AN_IB7lhPWgao8b9uCEWHahhCxWc6XFaYNc5srUGuNi0EmuBhq8quK066GVFFqGbR5REQJZ3KHl7_NcjLIDPxp1PGvI2I30DRhrVLztt_pSAGJ1lq7L8EMChGM7GdQKXjNzOF-4Su6PBP4VBgX_xRuPun7fjfdJ3UnX6Z29g2w0qz3/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVJBbsIwEPyKL5HaQ7ETCqJHRKWoFBp6qJT6UrmOCUsdO7GdFH5fx3CoiiqFy65Hmp2dHRlTnGOqWAclc6AVkx6_0-nHavY8jZcpeUmz7JG8ppvk6T5ZJCSN8RLT34Rs8xZ7wsM4ma6WY0ImvQLsm4bOMeVaOXFwOFdVqWuLAlYuIs6wQnhY1RKY4iIi7ciOUKk7YVTlKYipAlnHnEBGlK0M9mxEuDAOtsBPOLCcsA5U6XlNC0b007Y3kZj1Yl1iWjO3uwO11TgftATnQ5f8ieIyqyFRFLrqtXlERAGhDLnE00K5xlBGBhkC3406_4eI2B3UdX96oXkb1pwpUKGt1u5bMIN6U6YKM6gQXDJzet_4GG__OeFSGOdXCtdf9PN4mB3Hcj-R3Wr-AycvuS0!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVJNT8MwDP0ruVSCw5a0g2kc0ZAqxkbHAankgkKaZYY26ZJ0H_-eNNsBVg2Vi2Nbz8_PT8EU55gqtgXJHGjFSl-_0fH7fPI0jmcpeU6z7IG8pMvk8SaZJiSN8QzTn4Bs-Rp7wN0oGc9nI0JuWwb43GzoPaZcKyf2Dueqkrq2KNTKRcQZVghfVnUJTHERkWZoh0jqrTCq8hDEVIGsY04gI2RTBnk2IlwYByvgxzqgnLAOlPS4TQNGtNO2FZGYxXQhMa2ZWw9ArTTOey3Bed8lZ1Z0vepjRaGrlptHRBQQwq8l3c6F2zwshDNsp_O36Iz0Eg3-Ner0ZyJi11DXrT2F5s1JdoBAhVZau51gBrUyTRVmUCF4ycwxv_JWX184qkuM838S11_047CfHEalHPhs9w3PBqVY/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVLLbsIwEPwVXyK1B7AJBbVHRKWoFBp6qJT6UrnOEpYmtrEdHn9fJ3CoiqjSkz3r2dnZkSmnGeVK7LAQHrUSZcDvfPwxv38eD2YJe0nS9JG9Jsv46S6exiwZ0BnlPwnp8m0QCA_DeDyfDRkbNQq42W75hHKplYeDp5mqCm0cabHyEfNW5BBgZUoUSkLE6r7rk0LvwKoqUIhQOXFeeCAWirps7bmISbAeVyhPuGV5cB5VEXjbGi003a4xEdvFdFFQboRf91CtNM06DaFZ1yG_orjMqksUua4abRkxyDFirjYhE7CO9IiCPfGahPqVfdqXKx1_m0tZJ3MYTqvOfyOYW6MxTQy5lnWbwZmCFVlp7fcgLGms2artITnIUtjT_SZEentlkUthmv1T2Hzxz-Ph_jgsN6NyN598A6wYgpE!/ |
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/lZLBb8IgGMX_FS5NtsME6zTuaFzSzOnqDks6LgtSRLQFhK9O__vR6mFqXLoTvOTxvvf9AqY4w1SznZIMlNGsCPqTDr6mw9dBd5KQtyRNn8l7Mo9fHuNxTJIunmD625DOP7rB8NSLB9NJj5B-naDW2y0dYcqNBrEHnOlSGutRozVEBBzLRZClLRTTXESk6vgOkmYnnC6DBTGdIw8MBHJCVkVTz0eECwdqqfhRNy4QHpSWwbetlBP1a1-XiN1sPJOYWgarB6WXBmethuCs7ZALFNes2qDITVln8waK9tY4aOZeasRXzEmxYHxza73zB5f6LODv6ilpVV2F0-nTz4mIXylra0i54VVD6GRRJVoaA9-COVQ3deWxUC54wdzxfheA39_Y6zoYZ_8Mthu6OOyHh16x7he76egHXi_OMg!!/ |
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/lZLBT8IwGMX_lV6W6EFahhA8EkwWERweTEYvpnZlFLe2tN8Q_nvbwUFHMPPUvuT1fb_vpZjiDFPF9rJgILVipdcrOnqfj59H_VlCXpI0fSSvyTJ-uo-nMUn6eIbpT0O6fOt7w8MgHs1nA0KGIUFudzs6wZRrBeIAOFNVoY1DjVYQEbAsF15WppRMcRGRuud6qNB7YVXlLYipHDlgIJAVRV02eC4iXFiQa8lPunGBcCBV4X27WloRXrsAEdvFdFFgahhs7qRaa5x1GoKzrkNaVVx21aWKXFchmzelKGe0hWZuWyNeMlkhqQLA8cqCv5-0dSvib_yUdMKX_rTq_Hsi4jbSmFBUrnndtHS2-LlrreFLMIsCq61OSLnwUPZ0v_Gl317Z7DIYZ_8MNp_043gYHwfldlju55NvisxvWQ!!/ |
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/lVLLTsMwEPwVXyLBobWbQlWOqEgRpSXlgBR8QcZxXUP8qO308fc4D6HQAgon71qzszNjQwwziBXZCU680IoUoX_Bk9fF9GEymifoMUnTO_SUrOL7q3gWo2QE5xB3AenqeRQAN-N4spiPEbquGMT7dotvIaZaeXbwMFOSa-NA3SsfIW9JzkIrTSGIoixC5dANAdc7ZpUMEEBUDpwnngHLeFnU8lyEKLNerAVt-hrlmfNC8YDblsKyatpVImK7nC05xIb4zUCotYZZryUw67vkJIrzrPpEkWtZcdNQWW2A2wjTKb8t7N57ZmUjTRtmW6WSqLJ5wx_Mf812ypPQ-tH_bTtFvWyLcFrV_roIVUtNFXCuadmarSFCgrXWfs-IBZUPK-sZkDNakEYYuAiPdfmL63NimP2T2Hzgt-NhehwXfBCq_SdGP3YT/ |
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/lVLRTsIwFP2VvizRB2kZQvCRYLKI4PDBZPbF1LaM4tqO9m7C39sNHow4M596z8255557UkxxhqlhtcoZKGtYEfArnbwtp4-T4SIhT0ma3pPnZB0_3MbzmCRDvMD0OyFdvwwD4W4UT5aLESHjRkHt9ns6w5RbA_IAODM6t6VHLTYQEXBMyAB1WShmuIxINfADlNtaOqMDBTEjkAcGEjmZV0Vrz0eESwdqo_gJtyyQHpTJA29fKSebad-YiN1qvsoxLRlsb5TZWJz1WoKzvkt-RHGZVZ8ohNWNNo-I0SLoQ-XCTrColkZY19HuOLCD-3v7b_sp6WVfhdeZ8--JiN-qsmyCEpZXbUpnitJoYy18SuZQ49XpdgYJyQvmTvVVCP2647JLYZz9U7j8oO_Hw_Q4Knbjol7OvgCf0OWO/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVLRToMwFP2VvpDog2sBt8zHZSZEZDIfTLAvppbCOqEtbcHt7y1sccZlBp96T-655557UohhBrEgHS-J5VKQyuFXPHtL5o8zP47QU5Sm9-g5WgcPt8EyQJEPY4h_EtL1i-8Id2EwS-IQoWmvwLdNgxcQUyks21mYibqUyoABC-shq0nOHKxVxYmgzEPtxExAKTumRe0ogIgcGEssA5qVbTXYMx6iTFtecHrAA8syY7koHa9puWb9tOlNBHq1XJUQK2I3N1wUEmajlsBs7JJfUZxnNSaKXNa9NvWQaZWLg5lTdeGMU_u7-ttKikZZ4e7V4vgTnIsNV6o_Ope0HS4-UngNCintJyMa9I50PcyAnNGK6EN95QK8vuT_TBhm_xRWH_h9v5vvw2o7rbpk8QXNHh4L/ |
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/lVLLTsMwEPwVXyLBobWbQlSOqEgRpSXlgBR8QcZxU0Niu3708ffYqZEQhSqc7F3NzuyMDTEsIRZky2tiuRSk8fULzl7nk4dsNMvRY14Ud-gpX6b3V-k0RfkIziD-DiiWzyMPuBmn2Xw2Rug6MPD3zQbfQkylsGxvYSnaWioDulrYBFlNKubLVjWcCMoS5IZmCGq5ZVq0HgKIqICxxDKgWe2abj2TIMq05StOj3WHssxYLmqP2ziuWZg2YYlUL6aLGmJF7HrAxUrCspcILPuK_IjiNKs-UVSyDdw0QcYpHwfzLrV0QS22DmDLRCU1iG3AhbHa0bjtr06_uGAZh2LrPNd5QwXqZYj7U4v4n7yFNVcqKFWSui63COEtWElpd4xoEJbWbTcDKkYboo_3C_8Ml39ZPCGG5T-J1Qd-O-wnh3FTD_xt9wkaZHki/ |
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/lVJfT8MgHPwqvDTRhw3a6jIfzUwa52bng0nlxSBlDNcCBbo_317adcniNlOf4MJxd78DiGEGsSQbwYkTSpLC4w88-pyNX0bhNEGvSZo-obdkET3fRZMIJSGcQnxKSBfvoSc8xNFoNo0Rum8UxHdV4UeIqZKO7RzMZMmVtqDF0gXIGZIzD0tdCCIpC1A9tEPA1YYZWXoKIDIH1hHHgGG8Ltp4NkCUGSeWgh5wy3LMOiG551W1MKy5bZsQkZlP5hxiTdxqIORSwayXCcz6mvyq4ryrPlXkqmy0aYBsrX0dzE-pCV03bm2-ldDag-58DzZM5sqASxzQjGnKNveVCo4mMLsk0J33N_m7ghT1qkD41cjuB_o5j0a5onXbdEcRJVgq5baMmNMQIGe0IOawv_EPd3tt9jNhmP1TWK_x13433scFH_jd9gfsUrJE/ |
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/lVLLTsMwEPwVXyLBobWbQgVHVKSI0pJyQAq-IOO47kJiu7bTx99jpwVVVEXh5J3V7O7MyJjiAlPF1iCZB61YFfArHb1Nbx5Hg0lGnrI8vyfP2Tx9uErHKckGeILpMSGfvwwC4XaYjqaTISHXcQN8rFb0DlOulRdbjwtVS20carHyCfGWlSLA2lTAFBcJafquj6ReC6vqQEFMlch55gWyQjZVK88lhAvrYQF8j1uWF86DkoG3asCKOO2iiNTOxjOJqWF-2QO10LjodAQXXY_8iuI0qy5RlLqOu3lCXGNCHCK4BLXWwMO9Q3OHfjpnnH3P4uKIeTL7t-CcdBIM4bXq8F-CwCUYE6MpNW_aXA4UqNFCa78RzKIo0tbtDCoFr5jd1xch5stzlk4WR3P_Wmw-6ftue7MbVrIXqs0XdDIImw!!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
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2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
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2 |
Dock Appointments |
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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 |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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