1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZDBTsMwDIZfJZdKcNiSdjCV4zSkirHRcUB0uaAozUKgdbrErdjbkxYugDaVU2TZ8efvp5wWlIPojBZoLIgq1Ds-f1mn9_N4lbGHLM9v2WO2Te6ukmXCspiuKD8zkLN-Q-I2y42mvBH4OjGwt7ToFJTWEWnrpjICpKKFtIAGWgOa6FY4AXgkHgWqWgGSCdm3jjTOlq1E3281b4cDX1De_1MfSAuotW08GWrAiJnwOvg2idgfZMT-hTxvGqIYc1Npa-XRyIip0pzIpu_8guXbpzjAbmbJfL2aMXY9CoZOlOqHcDv1U6JtF3IZFAWUX8LEKd1WQ1Y-3AadcXYYEVWfACrZt4jQCuSRXKhGXJ64fhQiSI5CNO98l2J6nFVd_Zz6xSeVdlFr/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZBfT8IwFMW_Sl-W6AO0G0LwkWCyiODwwWT0xTRdqcXtdvTPIt_ervqCBjJf2tz09J5zfpjiElNgnZLMKQ2sDvOOzt7W86dZusrJc14UD-Ql32aPd9kyI3mKV5heERSk35CZzXIjMW2Zex8p2GtcdgIqbRDXTVsrBlzgkmtwCrwCiaRnhoE7IeuYE40Ah0Zo7w1qja48d7bfqg7HI11g2v8Tnw6X0EjdWhRncAlR4Tbw0yQhfywT8i_L600DiiGZKt0I6xRPiKhUPJARR69MtLQXaAVZPM61vwIV29c0BLqfZLP1akLIdFAgZ1glzqD4sR0jqbvALmJgUH1DCe7S15GnDdGhU0ZHCat7Sk7w_gkxKYCf0I1o2e2FPoMsQuNBFu0H3c3d_DSpD9O6Wy--AC-MFkE!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZAxT8MwEIX_ipdIMLR2U6jKiIoUUVpSBqTUCzKOawzJOXUugfx7HMNCq1ZhsXXn8733PsppRjmI1miBxoIofL3ls5fV_GE2WSbsMUnTO_aUbOL7q3gRs2RCl5SfGUhZvyF268VaU14JfBsZ2FmatQpy64i0ZVUYAVLRTFpAA40BTXQjnADsSI0CVakAyYjsGkcqZ_NGYt1vNe_7Pb-lvP-nvpBmUGpb1STUgBEz_nbwmyRiR5IR-5fk-aQexRBPuS1VjUZGTOUmHMSpfWNckKyPOyf4-bFwHMwedQ5Mp5vniTd9M41nq-WUsetBptGJXP0B14zrMdG29XwDKgH5DzivrpsiMO_DQGucDSOi6Emikv0TEVqB7MiFqsTliYSDJHziQRLVB9_Ocd5NCz3ir93nN6nENpk!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZBfT8IwFMW_Sl-W6AO0G0LwkWCyiODwwWT0xTRdqcXtdrR3U7693fRFDWQ-Nbf3zznnRznNKQfRGi3QWBBlqHd89rKeP8ziVcoe0yy7Y0_pNrm_SZYJS2O6ovzCQMa6C4nbLDea8lrg68jA3tK8VVBYR6St6tIIkIrm0gIaaAxoohvhBOCJeBSoKgVIRmTfOFI7WzQSfXfVHI5HvqC821MfSHOotK096WvAiJnwOvhOErE_khH7l-TlpAHFEE-FrZRHIyOmChMx39TBjHI-iIF6J2hJ-D_DrO-c2fhlLts-x8Hc7SSZrVcTxqaDzKEThfoBqBn7MdG2DRx7JAKKL0DEKd2UPVsfskBrnO1HRNkRQyW7FhFagTyRK1WL6zOpBkmE8IMk6je-m-P8NCkP07JdLz4B4Hof2A!!/ |
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/lZDBbsIwEER_xZdI7QFsQkH0iKgUlUJDD5WCL5XrGGNI1sHeROXvm6S9hAqUnlYj7c68HcppQjmIymiBxoLIar3l04_V7GU6WkbsNYrjJ_YWbcLnh3ARsmhEl5TfWIhZ4xC69WKtKS8E7gcGdpYmlYLUOiJtXmRGgFQ0kRbQQGlAE10KJwDPxKNAlStAMiC70pHC2bSU6BtXczid-Jzy5k59IU0g17bwpNWAATP1dPD7ScD-RAbsX5G3P62r6MOU2lx5NDJgWMf5wjpsAS81kXvhtPoU8uivVNg9uNQdgwv0ePM-qtEfx-F0tRwzNumFXvunqlNfOfRDom1Vt9wWJiD9qY84pcus5fABU1AZZ9sVkTV9opItotAK5JncqULcX3myVwRN-kUUR76d4ew8zg6TrFrNvwFzJzwp/ |
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/lZCxbsIwEIZfxUukdgCbUBAdEZWiUmjoUCl4qSzHuKbJOdiXqHn7JmkXgkDpZP2S7_7vPsppQjmIymiBxoLImrzn84_N4mU-WUfsNYrjJ_YW7cLnh3AVsmhC15Tf-BCzdkPotqutprwQ-DkycLA0qRSk1hFp8yIzAqSiibSABkoDmuhSOAFYE48CVa4AyYgcSkcKZ9NSom-3muPpxJeUt3PqG2kCubaFJ10GDJhpXgd_lwTsojJg_6q8fWmjYghTanPl0ciAYVPnC-uwA-xnIjNhcmLgVBpXX5F4PtLPvRU9_Hj3PmnwH6fhfLOeMjYbhN80pOpMYTn2Y6Jt1ZjupAlIfxUSp3SZdSQ-YAoq42z3RWStU1SygxRagazJnSrE_ZUzB1XQZFhF8cX3C1zU0-w4y6rN8gdPFUZ6/ |
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/lVHLTsMwEPwVXyLBobWbQlWOqEgRpSXlgJT6gkziuoZk7foR6N_jpAilPKpw8u56d2ZnFlOcYQqsloI5qYCVIV_TydNiejcZzRNyn6TpDXlIVvHtRTyLSTLCc0xPNKSkQYjNcrYUmGrmtgMJG4WzmkOhDMpVpUvJIOc4yxU4CV6CQMIzw8DtkXXM8YqDQwO08QZpowqfO9ugypfdjl5j2szxd4czqITSFrU5uIjI8Br4VBKRH5QR-RflaaXBij47Fari1sk8REZpZLdSd0Jk-M5L09Lbbj0IqSxiUCCluWklWVQx8IcT_WLw12wnPILv1k_Bf5Odrh5HQfbVOJ4s5mNCLnvJdoYV_Mh6P7RDJFQdLtSa3ZC31oclhS8PO0SEQy2NaltY2dzC8bz5QkxwyPfojGt2_ocFvShw1o9Cv9L11E3341IM6PP-7QOU317D/ |
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/lZDNTsMwEIRfxZdIcGjtprQqx6pIEaUl5YCU-oIsxzUuyTq11xF9e5LAhZ9U4WTt7nhn9qOcZpSDqI0WaCyIoqn3fP6yWTzMJ-uEPSZpeseekl18fxOvYpZM6JryC4KUtRtit11tNeWVwNeRgYOlWa0gt45IW1aFESAVzaQFNBAMaKKDcALwTDwKVKUCJCNyCI5UzuZBom-3muPpxJeUt__UO9IMSm0rT7oaMGKmeR18XRKxX5YR-5fl5UsbFEMy5bZUHo2MGJQ5cQqDA0_Qks90Pe0eiD3av9s_4qe750kT_3YazzfrKWOzQfHRiVx9QxjGfky0rRvSHTQB-SfCJoIORUffR0xBbZztJKJomaKS7YgIrUCeyZWqxHXPmYMsaDbMonrj-wUuztPiOCvqzfIDIV8AAA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZBPTwIxEMW_Si-b6AFaFiF4JJhsRHDxYLL0YppuqcXdaemfjXx7u6uRqIGsp85kpvPe-2GKC0yBNUoyrzSwKvZbOn1ZzR6mo2VGHrM8vyNP2Sa9v0kXKclGeInphYWctBdSu16sJaaG-deBgp3GRSOg1BZxXZtKMeACF1yDVxAUSCQDswz8ETnPvKgFeDRAu2CRsboM3Lv2qtofDnSOaftPvHtcQC21cajrwSdExdfCV5KE_JFMyL8kLyeNKPp4KnUtnFc8IS6Y6EO4U3UG1Wn8Xf2ykm-eR9HK7TidrpZjQia9rHjLSvEDRxi6IZK6idQ6AAzKTxzIChmqjmT0K6BRVncrrGr5eMHbEWJSAD-iK2HY9ZkwvSRw0U_CvNHtzM-O42o_qZrV_AMPWCCr/ |
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/lZExT8MwEIX_ipdIMLR2U6jKiIoUUVpSBqTUCzKJawzJObXPgfx73BAGQK3CZN3p7t37nimnGeUgGq0EagOiDPWWz55W87vZZJmw-yRNb9hDsolvL-JFzJIJXVJ-YiBlB4XYrhdrRXkt8GWkYWdo1kgojCW5qepSC8glzXIDqMFrUER5YQVgSxwKlJUEJCOy85bU1hQ-R3dQ1a_7Pb-m_LAnP5BmUClTO9LVgBHT4bXQk0Tsz8mI_evkadIQxRBPhamkQ51HzPk6-JAuYtb44EL1rZb0Rvs20eDQBgcBwx1J81uLZv1S3zqt9Qso3TxOAtDVNJ6tllPGLgcBoRWF_BGqH7sxUaYJ2XcxCii-QiVWKl92_xGoJTTamm5ElIeUUXa-iFAS8pacyVqcH-EddIJmw07Ub3w7x3k7LdWIP7fvn3gzX7Q!/ |
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/lZExT8MwEIX_ipdIMLR2U6jKiECKKC0pA1LqBRnHdU2Ts2s7gfx74igMQFuFyTrd-d6772GKM0yB1UoyrzSwoq03dPa6nD_OJouEPCVpek-ek3X8cBXfxSSZ4AWmZwZSEjbEdnW3kpga5ncjBVuNs1pAri3iujSFYsAFzrgGr6BSIJGsmGXgG-Q886IU4NEIbSuLjNV5xb0LW9X74UBvMQ3_xKfHGZRSG4e6GnxEVPta6C-JyB_JiPxL8vylLYohnnJdCucVj4irTOtDuIgYxvfBAoMcuZ0ypi36foN618dmUEBpy-7AE5i_RXB2bEHfHy7yC0G6fpm0CG6m8Wy5mBJyPQiBtywXP2Koxm6MpK7btDrwnX6IAVkhq6LTbjkJqJXV3QgrQi5e8NBCTArgDboQhl2eADFIAmfDJMyebuZ-3kwLOaJvzccXWwIaLw!!/ |
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/lZBRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL6YmpXanW7LW033b-3G2hUAplPzb29955zPkxxhimwWknmlQZWhHpNJ0-L6d1kNE_IfZKmN-QhWcW3F_EsJskIzzE9MZCS9kJsl7OlxNQw_zJQsNE4qwXk2iKuS1MoBlzgjGvwCioFEsmKWQa-Qc4zL0oBHg3QprLIWJ1X3Lv2qnrdbuk1pu2e-PA4g1Jq41BXg4-ICq-FfZKIHEhG5F-Sp5MGFH085boUziseEVeZ4EO41metFQ8m9s0GfXeO0PvaxdmPyYPdP4bT1eMoGL4ax5PFfEzIZS_D3rJc_IJWDd0QSV0Hth0mBvkOGrJCVkXHO6QSUCuruxFWtBS94O0XYlIAb9CZMOz8SL5eEjjrJ2He6Hrqp824kAP63Lx_Am-zYjg!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZA7T8MwFIX_ipdIMLR2UqjKiIoUUVpSBqTUCzKO6xqSa9ePQP49SYCBVq3CZN2H7znnwxTnmAKrlWReaWBlW2_o9GU5e5jGi5Q8pll2R57SdXJ_lcwTksZ4gemZhYx0FxK7mq8kpob53UjBVuO8FlBoi7iuTKkYcIFzrsErCAokkoFZBr5BzjMvKgEejdA2WGSsLgL3rruq3vZ7eotp9098epxDJbVxqK_BR0S1r4WfJBE5kozIvyTPJ21RDPFU6Eo4r3hEXDCtD-EiYoLlO-YE0rYQ9rhxAuHvAZwf7R82Dqxn6-e4tX4zSabLxYSQ60HWvWWF-IMvjN0YSV23lHtgDIpvfMgKGcqefBtHQK2s7ldY2fH0gncjxKQA3qALYdjliZCDJHA-TMK8083Mz5pJKUf0tfn4AsZHq4U!/ |
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/lVFNT8IwGP4rvSzRA7QMJXg0mCwiODyYjF5M7UqpbG9L16L797ZEYwQh89S8H32-XkxxgSmwnZLMKQ2sCvWSjl5m44fRYJqRxyzP78hTtkjvr9JJSrIBnmJ6ZiEnESG188lcYmqYW_cUrDQudgJKbRHXtakUAy5wwTU4BV6BRNIzy8C1qHHMiVqAQz208hYZq0vPXRNR1dt2S28xjf_Eh8MF1FKbBu1rcAlR4bXw5SQhR5QJ-Rfleachii6aSl2LximekMaboEM0scc3iBmjg-BI_EcLMShRw9ei9FVQeyLUb0hcHEEetw4hD-zli-dBsHczTEez6ZCQ6072nGWl-BWx7zd9JPUuXOKHNUaMrJC-2l8nGBawU1bvV1gVM3eCxxFiUgBv0YUw7PKE7U4UuOhGYTZ0OXbjdljJHn1t3z8BGwS6Nw!!/ |
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/lZDRT8IwEMb_lb4s0QdoGUrw0WCyiODwwWT0xdSulMp2He1tuv_ebWqIEsh8au56d9_3_SinCeUgKqMFGgsia-o1n7wspg-T0Txij1Ec37GnaBXeX4WzkEUjOqf8zEDM2guhW86WmvJC4HZgYGNpUilIrSPS5kVmBEhFE2kBDZQGNNGlcAKwJh4FqlwBkgHZlI4UzqalRN9eNW_7Pb-lvN1TH0gTyLUtPOlqwICZ5nXwnSRgR5IB-5fk-aQNij6eUpsrj0YGzJdF40P5g7GtkrvMeDzunID4c-KA87Bw1PljP149jxr7N-NwspiPGbvuZR-dSNUvhOXQD4m2VUO6gyYg_UJInNJl1tFvMiqojLPdiMhapqhk-0WEViBrcqEKcXkiZi8JmvSTKHZ8PcVpPc70gL_W758wz9U-/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZBRT8IwEMe_Sl-W6AO0G0LwkWCyiODwwWT0xVy6UovbdXS3Rb692_BFDWS-tLnc9X79_bnkKZcIjTVA1iHkbb2Ts7f1_GkWrmLxHCfJg3iJt9HjXbSMRBzyFZdXBhLRbYj8ZrkxXJZA7yOLe8fTRmPmPFOuKHMLqDRPlUOyWFs0zNTgAenEKgLShUZiI7avPSu9y2pFVbfVHo5HueCye6c_iadYGFdWrK-RAmHb2-O3SSD-IAPxL-R10zaKIX_KXKErsioQB-f8-bwQ0bnVn7_QyfY1bNH3k2i2Xk2EmA5Ck4dM_9Cvx9WYGde0KfXCgNlZn3lt6rxPrgqExsZ6149A3uVBWnUtBkajOrEbXcLtBYlBCJ4OQ5Qfcjen-WmSH6Z5s158ATLW7dk!/ |