1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZDNTsMwEIRfxZdIcGjtplDBsSpSRElJOKAGX9ASu64hsVP_RJSnxwm9AGoJJ2u145n5FlNcYKqglQKc1AqqMD_R2XN6dTebLBNyn2TZDXlI8vj2Il7EJJngJaanBcEhNqvFSmDagNuOpNpoXHAmu4183e3oHNNSK8ffHS5ULXRjUT8rFxGma26dLCPS_TgdlpFBljK8Rh0AI9JyxbQJ67qpJKiSR6STSuWlEkh4MKDcHlkHjtfBAI1QCXZbc8NRYzTzpbNHIH9Z4-L_1j-Ys_xxEpivp_EsXU4JuTyS7cd2jIRuA2pvDYp9BSHDha96fHuQMd6Acb1MbxAII0tfOR9anHnL4HzQWZ0Bxr-dcVCFg-zPCs0bfdlPP1K-zut1ns4_AUQZ040!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVBLTwIxEP4rvWyiB2hZhODRYLIRwcWDydKLabalFHenSztF-feWhQs-EC_TTObr96KcFpSD2Bot0FgQVdwXfPg6HT0Oe5OMPWV5fs-es3n6cJOOU5b16ITy84DIkLrZeKYpbwSuOgaWlhZKmnYQpzbBOFUrQL_HmvVmw-8oLy2g-kBaQK1t40m7AyZM2lp5NGXC4vd2nHKcN5Szi0RMfB0cS0jYVoG0Lp7rpjICSpWwPdRAMKCJDsIJwB3xKLB1QTqkFH5VK6dI46wM5SHcD0V8o6bF_6m_ZM7nL72Y-bafDqeTPmODX7RD13eJttsYtaUWIA9CsVEdqja-P8KkaoTDFmaXRGhnylBhiC6ugpfi-qJa0QmpTmq8yMIR9qeF5o0vRjja9av1oFrv3j8BBudmLg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVDBTgIxEP2VXjbRA7QsQvBoMNmI4OLBZLcX02xLqe5Ol3ZK9O-tCxcEBS_TzMzrm_ce5bSgHMTWaIHGgqhjX_Lx63zyOB7MMvaU5fk9e86W6cNNOk1ZNqAzyv8GRIbULaYLTXkrcN0zsLK0UNJ0hTi1CcapRgH6UxNamrfNht9RXllA9YG0gEbb1pOuB0yYtI3yaKqExe9dOeA4npwRnbOLzpr4OtgHlbCtAmldXDdtbQRUKmHfUAPBgCY6CCcAP4lHgZ0K0iOV8OtGOUVaZ2WodnZPhHVETYv_U__wnC9fBtHz7TAdz2dDxka_3A593yfabqPVjlqA3B2KiepQd_b9HiZVKxx2MLsiQjtThRpDVHEVvBTXF8WKTkh1EONFEvawsxLad14u56sFjsoeLyf-C4oILAk!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVDPT8IwFP5XelmiB2gZQvBoMFlEcHgwGb2Yl7WU4taO9hXkv7fOXdSAeGpe3_e-X5TTgnIDe60AtTVQxXnFx6_zyeN4MMvYU5bn9-w5W6YPN-k0ZdmAzig_D4gMqVtMF4ryBnDT02ZtaSGFpoUPTVNp6TzpESMPBC1p_-lKb3c7fkd5aQ3Kd6SFqZVtPGlngwkTtpYedZmweJGwE0znzeXsIikdX2e6QhK2l0ZYF9d1VARTyoR9QrUJ2iiiAjgweCQeAWUdCaKjEvymlk6SxlkRSvQnSvlFTYv_U__InC9fBjHz7TAdz2dDxkYntEPf94my-xi1pQYjvoSIkypUbXzfwYRswGELs2sCyukyVBiii6vgBVxfVCs6EPJbjRdZ6GB_Wmje-GqCk-Ow2o6q7fHwAay9ZxY!/ |
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/lZHPT8IwHMX_lV6W6AFahhA8GkwWERweTEYv5mtbSmFrR3-g_PeWyYUZEE_Ly14-731fMcUFphp2SoJXRkMZ9YIO36ej52FvkpGXLM8fyWs2T5_u0nFKsh6eYHrZEAmpnY1nEtMa_Kqj9NLgwlvQrjbWN0FtjdgKrBQfwDbuAFDr7ZY-YMqM9uLL40JX0tQONVr7hHBTCecVS8gpqK1PwJer5-SqZBW_Vh_nSshOaG5s_F3VpQLNREIOVqWD0hLJALGO3yMX64gqAlAHMXCrSliBamt4YN6dmewXGhf_R7duzudvvXjzfT8dTid9QgZnskPXdZE0u3hqgwbNf4KQFTKUzfnuaOOiBusbm1kikFaxUPoQW9wEx-H2qlnjs3FxMuNVFY62PyvUG7oY-dG-X64H5Xr_-Q1BFUhT/ |
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/lZHPT8IwHMX_lV6W6AFahhA8GkwWERweTEYvpmlLKXZt6Q90_71lcmEGxNPyspfPe99XiGEFsSZ7KUiQRhOV9AqP3-eT5_FgVqCXoiwf0WuxzJ_u8mmOigGcQXzZkAi5W0wXAmJLwqYn9drAKjiivTUutEFdDagisgZS76J0zQEht7sdfoCYGh34V4CVroWxHrRahwwxU3MfJM3QKaqrO-jL9Ut0VbZMX6ePk2VozzUzLv2urZJEU56hg1XqKLUAIpJUKDTAp0K8TgDQA5T4Tc0dB9YZFmnwZ2b7hYbV_9Gdm8vl2yDdfD_Mx_PZEKHRmezY930gzD6d2qKJZj9BwHERVXu-P9oYt8SF1mbWgAgnaVQhphY30TNye9Ws6eEYP5nxqgpH258V7AdeTcKkGartSG2bz2_Yhq9q/ |
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/lVBbT8IwFP4rfSHRB2gZQvDRYLKI4PDBZOuLadZSqltb2lOi_94yMBleJj71nNMv3w1TnGOq2U5JBspoVsW9oJPnxfR-Mpyn5CHNslvymK6Su6tklpB0iOeYdgMiQ-KWs6XE1DLY9JVeG5xzZyzyG2VbI3JiG5QTtdDg23cQrvaIaY6MFa6x5lHNdDgYVC_bLb3BtDQaxBvgXNfSWI-aXUOPcFMLD6qM0ydnazyRbd-7ZLtjZ-QsXyq-Th-r7pGd0Ny4-F3bSjFdih7ZQ5UOSkskA3NMwzvywKAxi_qoZH5TCyeQdYaHcl_bj3V_o8b5_6m_ZM5WT8OY-XqUTBbzESHjX7TDwA-QNLsYtaHeF9oIxeJlqA69HmFcWOaggZk1YtKpMlQQoouL4Dm7PKtWcIyLkxrPsnCE_WnBvtJitVgvYVz0aTH1H7xeD_c!/ |
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/lZBPTwIxEMW_Si-b6AFaFiF4NJhsRHDxYAK9mMm2lOJuu7RTlG9vWbj4ZwVPzUxffvPeo5wuKDew0wpQWwNlnJd8-DodPQ57k4w9ZXl-z56zefpwk45TlvXohPK_BZGQutl4piivAdcdbVaWLkwliJMYnPEELdlJI6xrXdOl3my3_I7ywhqUH3hQKlt70swGEyZsJT3qImG_MlrWZ-zn7KLbOr7OnCpL2BEdv6u61GAKmbCDVJugjSIqgAODe-IRUFYRQDqkAL-upJOkdlaEAn1LbT_QdPF_9LfM-fylFzPf9tPhdNJnbNByO3R9lyi7i1EbNBhxPBRrVaFs4vuTTMgaHDYyuyKgnC5CGbuX5Cp4AdcX1YoOhPxS40UWTrKzFuo3vhzhaN8vN4Nys3__BJ_od0Q!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVBLTwIxEP4rvWyiB2hZhODRYLIRwcWDydKLmWxLKe62SztF-ffWFeMrCJ46k_n6vSinBeUGtloBamugivuCDx-no9thb5KxuyzPr9l9Nk9vLtJxyrIenVD-NyAypG42ninKG8BVR5ulpYUPTVNp6b9OdKHXmw2_ory0BuUL0sLUyjaetLvBhAlbS4-6TNjHt8_piJWcnaSg4-vMPn7CttII6-K5jhpgSpmwN6g2QRtFVAAHBnfEI6CsIwHpkBL8qpZOksZZEUr0Byr4RU2L_1P_yJzPH3ox82U_HU4nfcYGB7RD13eJstsYtaUGI96FiJMqVG18v4cJ2YDDFmaXBJTTZagwRBdnwQs4P6lWdCDktxpPsrCHHbXQPPHFCEe7frUeVOvd8ytPoHx9/ |
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/lVFNT8IwGP4rvSzRA7QMIXo0mCwiODyYbL2YN1sp1a0d7Vsi_94O60ENiKfmffLk-SrltKBcw05JQGU0NOEu-fRlcf0wHc0z9pjl-R17ylbp_VU6S1k2onPKTxOCQmqXs6WkvAPcDJReG1o433WNEo4W1nhUWkZoT3ZC18aSCBOlHVpf9XFcr6Vet1t-S3llNIp3pIVupekcOdwaE1abVjhUVcK-PBIWxSJ02uN0oZydFUKF1-o4YsKiX2XaEAh0JRLWU5X2vb30YEHjnjgEFG0QIANSgdu0wgrSWVOHbO7IkL-kafF_6R-d89XzKHS-GafTxXzM2OSItx-6IZFmF6oepEHXn0bECukbiJ92oNWiA4sHmlkTkFZVvkEfUlx4V8PlWbOihVp8m_GsCJH2Z4TujZerxXqJk3LAy2v3AYenxFU!/ |
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/lZBNT8IwGMe_Si9L9AAtQwgeDSaLCIIHk60X86QrpbK1pS9Evr3dMg8q6Dw1T_rP7_-CKc4xVXCUArzUCqp4F3T6upw9TkeLjDxl6_U9ec426cNNOk9JNsILTH8XREJqV_OVwNSA3w2k2mqcu2BMJbnDuQG2l0ogUCVyO2lMPLr_EzpyVWqLzmlQA7J1G7QxkW-HA73DlGnl-bvHuaqFNg61t_IJKXXNnZcsIZ_mCTkH7v77m_8-wZr0Sifja1U3e0I6b6brmBQU4wlppFKFxl0EsKD8CTkPntcRgAaIgdvV3HJkrC4D8-7C9D_QOP8_-lvn9eZlFDvfjtPpcjEmZHLBOwzdEAl9jFVbdLtpY4QsF6Fq67tOVnID1rcyvUUgrGSh8iGmuAquhOtes3oLJf8yY68InezPCGZPi81yu_KTYkCLmfsAJA5UYg!!/ |
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/lZBfT8IwFMW_Sl-W6AO0DCH6aDBZRHD4YLL1xTRrKdXttvTPIt_eOqdBDYhPzb09-d1zDqa4wBRYqyTzSgOr41zS6dPi8m46mmfkPsvzG_KQrdLbi3SWkmyE55geF0RCapezpcTUML8ZKFhrXLhgTK2Ew4WCVqtKgeyXO7S3waV63m7pNaaVBi9ePS6gkdo41M3gE8J1I5xXVUI-mQn5IvTLfeZxwzk56aiKr4W-pIS0Ari28buJBhhUIiHvUgUhXkQyMMvA75DzzIsmAtAAVcxtGmEFMlbzUHl3oKhfaFz8H_0jc756HMXMV-N0upiPCZkcuB2GboikbmPUDs2AfxxCVshQd_FdL-PCMOs7mV4jJq2qQu1DdHEWHGfnJ9XqLePiW40nWehlf1owL7RcLdZLPykHtLx0bxzi0-I!/ |
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/lZDNTgIxFIVfpZtJdAEtgxBcGkwmIji4MJnpxty0pVRn2tIfom9vHXEhiOCqubcn3z3nYIorTDVslYSgjIYmzTUdP88n9-PBrCAPRVneksdimd9d5dOcFAM8w_RvQSLkbjFdSEwthHVP6ZXBlY_WNkp4XNno2Bq8QMZx4X5b4Fq9bDb0BlNmdBBvAVe6lcZ61M06ZISbVvigWEa-wRnZ4xwsTlgvyVmXVXqd3tWVka3Q3Lj03SYXoJnIyKdU6ai0RDKCAx3ekQ8QRJsAqIcY-HUrnEDWGR5Z8EcqO0Dj6v_ovczl8mmQMl8P8_F8NiRkdOR27Ps-kmabonZo0PzrEHJCxqaL73cyLiy40MnMCoF0isUmxOTiInoOl2fVGhxw8aPGsyzsZCct2FdaL-erRRjVPVpP_AfJe1rH/ |
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/lZDLTgIxFIZfpZtJdAEtgxBdGkwmIgguTGa6MSdtKZWZtvRC9O3tIMYIiLjs6Z__8mGKS0w1bJSEoIyGOr0rOnyZXD8Me-OCPBaz2R15Kub5_VU-yknRw2NMTwuSQ-6mo6nE1EJYdpReGFz6aG2thMclN2yFwFqjdGiEDkdOCDRHni0Fj7XSsrVUr-s1vcWUGR3EW8ClbqSxHm3fOmSEm0b4oFhGvqLa217U4Wk_6vS8GTmrS_IWTu-QZmQjNDcufTepF2gmMtJKlY4pEckIDnR4Rz5AENtOHcTALxvhBLLO8MhaSEexHljj8v_We5tn8-de2nzTz4eTcZ-QwS_Zseu7SJpNmvpNsg1CTshYb-f7nYwLC-4TuFkgkE6xWIeYWlxEz-HyLKzBARc_MJ5VYSf7s4Jd0Wo-WUzDoOrQ6tp_APOAAMI!/ |
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/lZBNT8IwGMe_Si9L9AAtQwgeDSaLCA4PJlsv5knXlcrWlr4Q_fbWiTGCCJ6aPvnn93_BFBeYKthKAV5qBU38l3T8PJ_cjwezjDxkeX5LHrNleneVTlOSDfAM078FkZDaxXQhMDXgVz2pao0LF4xpJHe42HJVaYvYirN1I53_7YJL-bLZ0BtMmVaev8aTaoU2DnV_5RNS6ZY7L1lCvtAJ2QcdXk7Ez8lZ3jK-Vu0m-zbRbcwBivGEfEilClIJJAJYUP4NOQ-etxGAeoiBW7XccmSsrgLz7shsB2hc_B-91zlfPg1i5-thOp7PhoSMjniHvusjobexaocGVX0aIctFaLr6bieruAHrO5muEQgrWWh8iCkugqvg8qxZvYWK_5jxrAg72ckIZk3L5bxe-FHZo-XEvQNqzxmd/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZBBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLLbi5nsltJ1t13aKcq_tyx4UIPgZZrJvL4331BOM8o1bJUEVEZDHfqcj1_nk8fxYJawpyRN79lzsowfbuJpzJIBnVH-tyA4xHYxXUjKW8B1T-mVoVlljP2qNFfVZsPvKC-MRvGBNNONNK0jXa8xYqVphENVRGz_5VDPRKfsImcVXquPuBHbCl0aG8ZNWyvQhYjYXqq0V1oS6cGCxh1xCCiaYEB6pAC3boQVpLWm9AW6E8i_rGn2f-sfzOnyZRCYb4fxeD4bMjY6ke37rk-k2QbUzhp0eQgiVkhfd_juKCtFCxY7mVkRkFYVvkYftrjyroTri86KFkrx7YwXrXCUnV2hfeP5BCe7YV2N6mr3_gnNuv2f/ |