1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZLBTsMwDEB_JZdKcNiSdlCN4zSkwujoOCBKLsi0WQi0TpekFePrSQsXQJvKKbLs-D1bppzmlCN0SoJTGqHy8SOPn9L5TRyuEnabZNklu0s20fVZtIxYEtIV5ccLfIfIrJdrSXkD7mWicKtpLkrVZ9TrbscXlBcanXh3NMda6saSIUYXsFLXwjpVBKz_cRyWsQOwTmCpjW9aN5UCLATNe4DCVqEksgUD6PbEOnCi9lgyIdvWkMbosi2cHSWq_Gvwe20B-4MM2L-QvybNNvehn_RiFsXpasbY-SgnZ6AUPxzaqZ0SqTuvOlAByy8HYoRsq0Hf-l1jp4weSqDqpZwo-hQBKbDYkxPRwOmBZY9C-AMYhWje-PN-9pFeVV39MLeLTwAA41o!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJRT8IwEID_Sl-W6AO0DCH4SDBZRHD4YDL6YupWanW7ju66wL-3q7yggcyXay693vfdpZTTjHIQrVYCtQFR-nzLp2-r2dN0tEzYc5KmD-wl2cSPd_EiZsmILim_XuA7xHa9WCvKa4EfAw07QzNZ6BCIlXunrawkYNPV6s_9ns8pzw2gPCDNoFKmbkjIASNWmEo2qPOI-echnPe4LpSyC0KthMJYj6nqUgvIJc06pAanQRHlhBWAR9KgwAAiA7JzltTWFC7vqa79aeG02oj9QUbsX8hfk6ab15Gf9H4cT1fLMWOTXk5oRSHPHNywGRJlWq8aqAKKHwe_Z-XKoN_4xUOrrQklouykUObdFRFKQn4kN7IWtxeW3Qvh_0cvRP3FtzOcHQ-T90nZrubfeUk6VA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZLBTsMwDIZfJZdKcNiSdTDBEQ2pYmx0HBBdLsi0WQi0Tpcmhb09acZljEG5OLLj-P_8K5TTjHKEVkmwSiOUPl_xydP84nYymiXsLknTa3afLOObs3gas2REZ5T_3uAnxGYxXUjKa7AvA4VrTTNRqBCIERunjKgE2uanCl2p182GX1Gea7Tiw9IMK6nrhoQcbcQKXYnGqjxi_nkIezMOK39Ap-wIdCuw0MYLV3WpAHNBsw5CoVMoiXRgAO2WNBZsECIDsnaG1EYXLu-5jPKnwS_7I3YgGbF_SX7bNF0-jPyml-N4Mp-NGTvvxWQNFGKPwQ2bIZG69ahBFbDYMXifpSsDfmc8tsro0AJlB2VF3l0RkALzLTkRNZweMbuXhP8xvSTqN75azteLRjwO-PP2_ROA0NfF/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJBT8IwFID_Si9L9AAtQwgeCSaLCA4PJqMXU7dSq9traV-n_HvL9KIGMk_Na1_f973XUk4LykG0WgnUBkQd4y2fPq1md9PRMmP3WZ7fsIdsk95epYuUZSO6pPx8QqyQuvVirSi3Al8GGnaGFrLStPDB2lpL58mAgHwnaEi3T7f6db_nc8pLAyg_kBbQKGM96WLAhFWmkR51mbB4I2EnKp2Xy9kJuVZCZVyENbGogFLS4gjWEDQoooJwAvBAPAqUTdSJ0F1wxDpThRJ9rwZ0XB18jzlhf5AJ-xfyV6f55nEUO70ep9PVcszYpJcTOlHJHw5h6IdEmTaqdlQB1ZcDcVKFutP38Q2g1c50KaI-SqEsj0dEKAnlgVxIKy5PDLsXIn6YXgj7xrcznB0-Js-Tul3NPwGjfVmL/ |
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/lZGxbsIwFEV_xUukdgCbUBAdEZWiUmjoUCl4qYxjjEvybGwngr-vSVlIBUon60rWPee9hynOMAVWK8m80sCKkNd0_LWYvI0H84S8J2n6Qj6SVfz6FM9ikgzwHNP7H0JDbJezpcTUML_rKdhqnHnLwBltfQNqZ8R3zEqxYXzvzgXq-3CgU0y5Bi-OHmdQSm0cajL4iOS6FM4rHpHrona-Kr6vnpIb6rWAXNvALk2hGHCBs7OHgkqBRLJigehPyAWiKIMd6qFtZZGxOq-47zaPCq-FyxEi8gcZkX8hW5Omq89BmPR5GI8X8yEho05OYZO5uHKo-q6PpK6DakNlkP86ICtkVTT6LiICamV184UVZykveHMMJgXwE3oQhj3eWHYnBM66Icyerid-cjqONqOiXkx_ABnRcE8!/ |
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/lZFBT8IwGIb_Si9L9ADthhA8EkwWERweTEYvpnalVrevpe0W9u8t0wszkHlq3qR5n-f7PkxxjimwRknmlQZWhryjs7f1_GkWr1LynGbZA3lJt8njXbJMSBrjFabXP4SGxG6WG4mpYf5jpGCvce4tA2e09R2onxEvmaqQgkOtbHuqUJ-HA11gyjV4cfQ4h0pq41CXwUek0JVwXvGInFf1c6_6un5GLug3AgptA70ypWLABc5PJgpqBRLJmgWmb5ELTFEFPzRC-9oiY3VRc-8GTaTCa-H3EBH5g4zIv5C9SbPtaxwmvZ8ks_VqQsh0kFPYZSHOHOqxGyOpm6DaURkUPw7IClmXnb6LiIBGWd19YeVJygvenYNJAbxFN8Kw2wvLHoTA-TCE-aK7uZ-3x-n7tGzWi2_NFomh/ |
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/lZFNT8MwDIb_Si6V4LAl62CCIxpSxdjoOCC6XFBosyzQOlk-Cvv3pB1IHWhTOcV2LL_Pa2OKM0yB1VIwJxWwMuQrOnmZX91PRrOEPCRpeksek2V8dxFPY5KM8AzT0w1hQmwW04XAVDO3GUhYK5wVRmlkN1J3QmT41kvDKw7OduuOm8oiBgVSmpsWzaKKgd8Dyrftlt5gmitw_NPhDCqhtEVtDi4ihaq4dTIP0c_MTngg262fkj1tOyVHbNccCmUCWaVLySDnOGsoJXgJAgnPDAO3Q9Yx1_KgAVp7g7RRhc-bpfRwK8Nr4PuAEfkjGZF_Sf5ymi6fRsHp9TiezGdjQi57MTnDCn7A4Id2iISqA2qr2qy5ZQjnEL7cbzsiHGppVNvCygbK8bz5QkxwyHfojGt2fmTZvSRw1k9Cv9PVcr5eWP48oK-7jy8Nr2eL/ |
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/lZHNTsMwEIRfxZdIcGjtprQqx6pIEaUl5YCU-IJM4hpDsk7tTdS-PU7KhZ9AOFm7Hu98s6acJpSDaLQSqA2Iwtcpnz9tFnfzyTpi91Ec37CHaBfeXoWrkEUTuqb8d4GfENrtaqsorwS-jDTsDU2gzImVWFtwBA1pJOTG9rZpql8PB76kPDOA8oitUpnKka4GDFhuSulQZwH7cUZP-w_8mPXgn19797IqtIBM0qQl0VBrUETVwgrAE3EoUJaej4zIvraksiavM3SDEml_Wvj4iIB9swzYvyy_JI13jxOf9HoazjfrKWOzQUxoRS4_MdRjNybKNB61cxWQnxn8slVddPguYBIabU0nEUULhTJrr4hQErITuZCVuOxZ9iALmgyzqN54usDF6Th7nhXNZvkOXDbxYg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZDfT8IwEID_lb4s0QdoGULwkWCyiODwwWT0xdSt1Op2Ld11gf_eMjH-Cjqfepe73vfdUU4zykE0WgnUBkQZ8jUfPywmN-PBPGG3SZpesbtkFV9fxLOYJQM6p_z3hjAhdsvZUlFuBT71NGwMzWpvball_Tmia_283fIp5bkBlDukGVTK2Jq0OWDEClPJGnUesfdvH9EfKik7odJIKIwLjCqMEZBLmh14GrwGRZQXTgDuSY0CZRUsSI9svCPWmcLn2M1bh9fB8agR-4GM2L-Q3zZNV_eDsOnlMB4v5kPGRp2c0IlCfnHw_bpPlGmCaksVULw5ECeVL1v9cHAJjXambRHlQQplfigRoSTke3ImrTg_cexOCJp1Q9gXvp7gZL8bPY7KZjF9BbimGxo!/ |
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/lZE9T8MwEIb_ipdIMLR2U6hgREWKKC0pAyL1gkziGkNydv0RyL_HCWEA1ChM1p1O9zyvD1OcYQqsloI5qYCVod7RxdP64nYxWyXkLknTa3KfbOObs3gZk2SGV5gOD4QNsdksNwJTzdzLRMJe4cx6rUvJLc6M8k6C6FsNqjkUyqC-jSRYZ3ze6th2l3w9HOgVprkCxz8czqASSlvU1eAiUqiKWyfziHwzItIv61vDjOFAKTkSqF-ZqyowGeQcZ62SBN8ShGeGgWuQdczxKoiiCdp7g7RRRSCPiybDa6A_TUT-ICPyL-SvpOn2YRaSXs7jxXo1J-R8lJMzrOA_HPzUTpFQdVDtqAyKLwdkuPBlpx9uwqGWRnUjrGylHO8ugJjgkDfohGt2euSzRyFwNg6h3-huu95vLH-c0Ofm_RM1vBr5/ |
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/lZGxTsMwEIZfxUskGFq7KVQwIpAiSkvKgEi9IOO4rmlydm0nkLfHicIAtFWYrNOd7vvuN6Y4wxRYrSTzSgMrQr2ms9fF1cNsMk_IY5Kmd-QpWcX3F_FtTJIJnmN6eiBsiO3ydikxNcxvRwo2GmeuMqZQwuHMML5TIBGDHLmtMiYUfb9BtYBcW3RoBrWLbNmJthD1vt_TG0y5Bi8-Pc6glNo41NXgI5LrUjiveES-4RE5tLjvD4efjiAlRyLo13NdBhkGXOCsdVVQtQBZMcvAN8h55kUZLkAjtKmCjtV5xb0bdLMKr4X-MyPyBxmRfyF_XZqunifh0utpPFvMp4RcDnLyluXih0M1dmMkdR1UO2qXdOuArJBV0emHzxJQK6u7EVa0Ul7wtoWYFMAbdCYMOz8S9iAEzoYhzI6uV4vN0omXEX1rPr4AwW85UQ!!/ |
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/lZHLTsMwEEV_xZtIsGjtplDBEhUporSkLBCpN8g4rjEkY9ePQP4eNxRUQEVhZXk8uufMGFNcYAqsUZJ5pYFV8b6ik4f52fVkNMvITZbnl-Q2W6ZXJ-k0JdkIzzD9uyEmpHYxXUhMDfNPAwVrjQsXjKmUcLhQ0GjFFchdsUV7FbxSz5sNvcCUa_DizeMCaqmNQ90dfEJKXQvnFU_IZ2ZCvhJ2xf3Mv4VzckC4EVBqG7F1ZDDgAhdbBQUhhiIZmGXgW-Q886KOYmiA1sEiY3UZuHe9RlHxtLBbfUJ-IRPyL-SPSfPl3ShOej5OJ_PZmJDTXk7eslJ8cwhDN0RSN1G1ozIoPxyQFTJUnX78AwGNsrprYdVWygu-fUJMCuAtOhKGHR9Ydi8ELvohzAtdLefrhRP3A_rYvr4D7tLAQQ!!/ |
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/lZFLU8IwEID_Si6d0QMkFGX06OhMRwSLB8eSixPbJUTbTcijyr83VD0IonjK7GP2-3ZDOS0oR9EqKbzSKOoYz_nocXJ2MxqMM3ab5fkVu8tm6fVJepmybEDHlP_eECekdno5lZQb4Zc9hQtNCxeMqRU4Wphgy6VwQLStwP6UoHP1vFrxC8pLjR7ePC2wkdo40sXoE1bpBpxXZcK-Bidsa85O4g_1nO1RbwErbSO7iSCBJdBi46EwKJREBmEF-jVxXnhooh3pkUWwxFhdhdIfto-Kr8XPT0jYDjJh_0JubZrP7gdx0_NhOpqMh4ydHuTkrajgm0Pouz6Ruo2qHVVg9eFALMhQd_rx7oCtsrprEfVGykO5KREhAcs1OQIjjvcc-yAELQ5DmBc-n00WUwcPPf60fn0Hq8Xv-A!!/ |
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/lZFNTwIxEIb_Si-b6AFaFiV6NJhsRHDxYFx6MbVbSmV3WvqB8u_tbjRGELIeO53M87wzmOICU2BbJZlXGlgV3ws6eple3Y8Gk4w8ZHl-Sx6zeXp3kY5Tkg3wBNPTDXFCamfjmcTUML_qKVhqXLhgTKWEw0Wp-RoxY7QCXwvwf5QQgxI5vhJlqBTIZqR622zoDaZcgxcfHhdQS20cat_gE1LqWjiveEK-UU1tD3VY2kedjpeTI_G2Akpto00d0Qy4wEVjpiDEoUgGZhn4HXKeedFie2gZLDJWl4E3K-iQMBoLC1-HSsgBMiH_Qu4lzedPg5j0epiOppMhIZednLxlpfjlEPquj6TeRtWf_TYOyAoZqlY_3kHAVlndtrCqkfKCN1-ISQF8h86EYedHlt0JgYtuCLOmi_l0OXPiuUdfd--f8onN4g!!/ |
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/lZFdT8IwFIb_Sm-W6AW0DCV6aTBZRHB4Ydx6Y2pXSmU7Hf2Y8u8tUzSi6Lxqzkfe93l7MMUZpsAaJZlTGlgZ6pyOHqZn16PBJCE3SZpekttkHl-dxOOYJAM8wfT3haAQm9l4JjGtmVv2FCw0zqyv61IJi7NGQKEN4kvBV6Wy7qcOztXTek0vMOUanHgJLaikri1qa3ARKXQlrFM8IjvpiOwLfe_8gZ-SA_g7HV0FKwZc4GxLosArkEh6Zhi4DbKOOVEFPtRDC29QbXThubOdEqnwGng_xCf6h2VE_mW5lzSd3w1C0vNhPJpOhoScdmJyhhXiC4Pv2z6SugmorSuD4o0BGSF92eKHUwholNHtCiu3UE7w7QgxKYBv0JGo2fGBz-5kgbNuFvWK5vPpYmbFfY8-bp5fATpGzpE!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZDBTsMwDEB_JZdKcNiSdWwax2lIFWOj44DU5YJMm4WM1ulSt9r-nrTAAdCgXBxZdvyezSVPuERojAYyFiH3-VZOn1azu-loGYn7KI5vxEO0CW-vwkUoohFfcvl7g58QuvVirbksgV4GBneWJ3tr3WfkW7M_HOScy9QiqSPxBAtty4p1OVIgMluoikwaiPbLe_wDHYsz6EZhZp2fXZS5AUwVT1qOwdqgZroGB0gnVhGQKjydDdiudqx0NqtTqnr5Gv86_DhiIH4gA_Ev5LdN483jyG96PQ6nq-VYiEkvJ3KQqS8O9bAaMm0br9pRAbN3B-aUrvNOvwqEwsY427VA3kqRStsSA60wPbELVcLlmWP3QvCkH6J8ldsZzU7HyfMkb1bzN4QI1sU!/ |