1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZHBUoMwEIZfJReObVLQjh47dQZFKvXgiLk4EUJchYSGDWN9egP1ok47eMrsZDf_920opznlWvSgBILRovb1E18-pxe3y0USs7s4y67YfbwNb87CdcjiBU0oP93gX4C33Y6vKC-MRvmBNNeNMm1HxlpjwErTyA6hCJgsYZgI7Wa9UZS3Al9noCtD8-HmdFjGjoz2UpfG-rimrUHoQtJ8iAbtQCuinLBC4550KFA2HojMSOUsaa0pXYHdJAXwp9XfawvYn8iA_Svyl2m2fVh408soXKZJxNj5EVM37-ZEmd6jjK8KXR4yiJXK1SOe9ymkRaigONRjFw4f4NGs3DmwI9M0cbSilD9EJ0H4fUyEaN_5yz76TK_rvnncpqsvfGmb_g!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI8VlaJSaOihUupLZRLHXZqsg2NT8vY1pheo-OllrZVHs9_sUk4zylFsQQkLGkXl-3c-_phPnseDWcJekjR9ZK_JMn66i6cxSwZ0RvllgXeA9WbDHyjPNVq5szTDWummJaFHG7FC17K1kEdMFhAKMXLjwMja_7d7j9gspgtFeSPsZw-w1DTzslCOtZeBUnbGbCux0MYj1U0FAnNJsz0eoANURDlhBNqOtFbYMIj0SOkMaYwuXH5AvBoT_Gvwd7UR-zMyYv8aeZI0Xb4NfNL7YTyez4aMjc4kdf22T5TeepTgKrA4zPB7VK4KeD5PLo2FEvJDH1R2fySPdnqbq8GtEYU8CnoThN_HjRDNF191u0m3G61G1br7_gGpb1GU/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVFLU8IwEP4rufQICUUZPDo40xHB4sGx5OLENo2rdFPyQPn3htSLMDy8bGY33-z3WMppQTmKDSjhQKNYhX7JR6-z8cNoMM3YY5bnd-wpW6T3V-kkZdmATik_DQgb4GO95reUlxqd_Ha0wEbp1pLYo0tYpRtpHZQJkxXEQoxcezCyCf_2cLLbmpr5ZK4ob4V77wHWmhYBFsse9mByWnTOjqzfSKy0CbKbdgUCS0mLnQVAD6iI8sIIdFtinXCRiPRI7Q1pja582Yk-GwWE1-Bv_Ak7oEzYvyj3nOaL50FwejNMR7PpkLHrI0593_aJ0psgJW4VWHUcIUflV1Fe8FNK46CGsusjyu0OGaTtX-uscWdEJf8YvUhEyONCEe0nf9t-1XMrX3p8ObY_ltgZ7A!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZFBb8IgFMe_CpceFazTuOPikmZOV3dY0nEx2FKGax8VHmq__bDusi2a7kQePP7v9wPKaUY5iINWArUBUYX6nU83y9nzdLRI2EuSpo_sNVnHT3fxPGbJiC4ov90QEvRuv-cPlOcGUJ6QZlAr0zjS1YARK0wtHeo8YrLQEXO-aSotrSMDAvJI0JCwf06K7Wq-UpQ3Aj8GGkpDs-7kyo3bcCm7EnmQUBgb8OoQKiCXNDujavAaFFFeWAHYEocCZR0EwtDSW9JYU_gcXS9lHVYL388csT8jI_avkb9M0_XbKJjej-PpcjFmbHLF1A_dkChzCChdqoDiMoNYqXzV4QWfXFrUpc4vddeF5w8LaFbuvbYdUz9xtKKQP0R7QYT36AnRfPJte5q1p8l2Uu3a4xfzc7q0/ |
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/lZHNbsIwEIRfxZccwSY0iB4rKkWl0NBDpdSXyjjGGJJ14h9K3r4m9AIVKD1ZI61nvtnFFOeYAjsoyZzSwMqgP-nkazF9nYzmKXlLs-yZvKer-OUhnsUkHeE5pvcHgoPaNQ19wpRrcOLocA6V1LVFnQYXkUJXwjrFI-IMA1tr4zqAa434lhkp1ozv7ck4NsvZUmJaM7cdKNhonF9-uNYXBvfRM3Ij4SCg0CbAV3WpGHCB81MRBV6BRNKzkOhaZEOiqEI9NEAbb1BtdOG5s70WosJr4PcIEfkTGZF_RV41zVYfo9D0cRxPFvMxIcmNpn5oh0jqQ0DpXBkU5wxkhPRlhxf6cGGc2ih-1t2UO50zoBnReGU6pn7Fw7kKcVG0F0TYR0-Iek_X7XHaHpN1Uu7a7x8Aw2d9/ |
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/lZHBbsIwEER_xZccwSYURI8VlaJSaOihUupLZRzHXZqsg-NQ8vd1Qi-kAqUna6T1zLxdymlCOYojaOHAoMi9fufzj_XieT5ZRewliuNH9hptw6e7cBmyaEJXlN8e8A6wPxz4A-XSoFMnRxMstCkr0ml0AUtNoSoHMmDOCqxKY11XoK-JzAUUBPBQg21a69BulhtNeSnc5wgwMzS5_NLXPYvb9WN2JeOoMDXWAxRlDgKlokkLA1gDaqJr4TNdQyqfqQqPSEYkqy0prUlr6apBSwH_Wvw9RMD-RAbsX5E90nj7NvGk99Nwvl5NGZtdIa3H1Zhoc_RVOleB6TmDWKXrvKvneaSyDjKQZ91NufakvppV7aq7TsPA_cFSdQE6qITfx8AS5RffNadFc5rtZvm--f4BiWVxMg!!/ |
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/lVLNT8IwFP9XeuEILUMJHg0mi8gcHoyjF1O3rlTZa-kHyn9vN4jZNJB56uvL6-_rFVOcYQpsLwVzUgHbhvuaTl-Xs4fpeBGTxzhN78hTvIrur6J5ROIxXmB6eSAgyPfdjt5imitw_MvhDCqhtEXNHdyAFKri1sk8VEZpZDdSt0pk-M5Lw6swa9t9x01lEYMCKc1NI9miioE_Co9MMk8Eppq5zVBCqXD287ZVduDb_Uvwl22n5Az_nkOhTDBe6a1kkHOc1SFI8BIEEp4ZBu6ArGOu0YOGqPQGaaMKn9fqeoQpw2ngtMAB-UM5IP-i_OU0XT2Pg9ObSTRdLiaEXJ9x6kd2hITaBykNah1jwxHiFn57TDO458bJUuandOspV3-FIK27lh7GnWEF7xjtJSLk0VOE_qBvh88ysfxlSNcz-w1DaZVo/ |
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/lZFBU8IwEIX_Si49QkKxDB4dnOlYweLBGczFCW0ag-2mpBuk_960eFGBqafM7mzee98u5XRDOYiDVgK1AVH6-pXP3pbzx9kkidlTnKb37Dlehw834SJk8YQmlF8f8Ap6t9_zO8ozAyiPSDdQKVM3pK8BA5abSjaos4BBlRMr0VloCBpykJAbe6HdSYd2tVgpymuB7yMNhenEz86eb1-Pn7ILHqffHqCqSy0gk3TTwWhwGhRRTlgB2JIGBcrKI5IRKZwltTW5y7AZtBTtXwvfhwjYH8uA_cvyF2m6fpl40ttpOFsmU8aiC6Ru3IyJMgcfpVcVkJ88_DKVK_t4nieTFnWhs1PdT2F3Uh_Nyr3Tts80DBytyOUP0EEh_D4Ghqg_-LY9zttjtI3KXfv5BRpxHLY!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZFRT8IwEMe_Sl_2CC1DCD4aTBYRHD6YzL6YspVa3K6jvSL79pZhIGog86m99PK_3-9KOc0oB7HTSqA2IMpQv_Lx23zyOB7MEvaUpOk9e06W8cNNPI1ZMqAzyq83hAS92W75HeW5AZR7pBlUytSOtDVgxApTSYc6j5jzdV1q6c63Q0BsF9OForwW-N7TsDY0Oz-fbtdRUnYhaSehMDbAVCFGQC5pdgDT4DUoorywArAhDgXKKuCSHll7S2prCp-j6ySow2nhe6kR-zMyYv8a-cs0Xb4MguntMB7PZ0PGRhdMfd_1iTK7gNKmCiiOM4iVypctXvDJpUW91vmxbrvw8D0Bzcqt17Zl6iaOVhTyh2gniLCPjhD1B181-0mzH61G5ab5_AKB5TEw/ |
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/lZHNTsMwEIRfxZccW7spVOWIihRRWlIOiNQXZBzHGJp16p9C3x4nNQdAjcLJ2tV6Zr5dTHGBKbCDkswpDWwX6i2dPa_md7PJMiP3WZ7fkIdsk95epIuUZBO8xLR_ICiot_2eXmPKNTjx6XABtdSNRV0NLiGlroV1iifE-qbZKWETYrR3CmRsHdFBQKkNim2kwDrjeRvTth6pWS_WEtOGudeRgkrj4lsLF_FTbPVr9QPl5IxZlOS6Dp4MuMBFi6fAtw7SM8PAHZF1zIk6QKMRqrxBjdFlcLaD1qTCayCeJiF_LBPyL8tfpPnmcRJIr6bpbLWcEnJ5htSP7RhJfQhROlUG5ckDGSH9jsWTcGGcqhQ_1d2Ua48cohmx98p0mYaBO8NK8QN0UIiwj4Ehmnf6cvyo1lY8jeh2br8ARQPhPw!!/ |
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/lZLNUsIwFIVfJZsuIWlRBpcOznREsLhwLNk4MU1DhCYhPyhvbxrLQgWmrjpn7p17vnNSiGEJsSR7wYkTSpJt0Cs8fp1PHsbpLEePeVHcoad8md1fZdMM5SmcQXx5IVwQ77sdvoWYKunYp4OlbLjSFkQtXYIq1TDrBE2Q9VpvBbMJ0oRuhOSAyArYtdA6iG5-AHsmK2XAqR0gZK1MEwO05plZTBccYk3cetDOYHk0geWpA928v8nlCgp0hqI7T1UTYIikDJZtIUL61oB7Yoh0B2AdcawJNYEBqH3AMary1NlexYrwNbJ7zAT9sUzQvyx_JS2Wz2lIejPKxvPZCKHrM0n90A4BV_uAEq_GJlsPYBj324gX8lBmnKgF_dZxy7W_RUAzbOeFiUz9gjtDKvYjaC-I0EdPCL3Bb4ePemHZywCvJvYLY_xzSA!!/ |
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/lZFPU8IwEMW_Si49QkJRBo8OznREsHhwLLk4MU3rKt2U_Kny7Q0FHJWBqafM7uy-93sbymlGOYoGSuFAo1iFeslHz7Px3WgwTdh9kqY37CFZxLcX8SRmyYBOKT8_EBTgbb3m15RLjU59OpphVerakrZGF7FcV8o6kBGzvq5XoGzEABsNErDcNzfku7PVjM18Mi8pr4V77QEWmmaHXZr9mDzaPQ-cshPijcJcm4BcBQ-BUtFsiw_ogygpvTAC3YZYJ5yqQijSI4U3pDY699LZTmeA8Brcnz5iR5YR-5fln6Tp4nEQkl4N49FsOmTs8kRS37d9UuomoLSqAvOdBzGq9KsWL-SRyjgoQO7qdsptPzGgGbX2YFqmbsGdEbn6FbQTRLhHR4j6nb9sPoq5VU89vhzbL2qlLLI!/ |
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/lZFfT8IwFMW_Sl_2CC1DCT4aTBYRHD4YR19M6bpS2drSPyjf3svQRDSQ-dTc9Oac8zsXU1xgqtlOSRaU0ayGeUlHr7Pxw2gwzchjlud35ClbpPdX6SQl2QBPMb28AArqbbult5hyo4P4CLjQjTTWo3bWISGlaYQPiifER2trJXxC-Jo5KVaMb2CoLeqh9m-PfnwcxFM3n8wlppaFdU_pyuDiWwQXJ7vnRC4j5OSMy07o0jiAaMCMaS7ADoCUjkpLJCNzTIc98oEF0QAmmFfRIetMGXnwnYpR8Dr9dYyE_LGEmv5j-Ys0XzwPgPRmmI5m0yEh12dIY9_3kTQ7iNKqMl0ePZATMtZtvEPZwgVVKX6c261wOCtEc2IblWszdQMPjpXiBLRTCOijYwi7oav9ezX34qVHl2P_CfwBR44!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZFfT8IwFMW_Sl_2CC1DCT4aTBYRHD4YR19M7e5GZWtL_6B8e7sJMYKQ-Xhvbs45v3MxxRmmkm1FyZxQklVhXtLR62z8MBpME_KYpOkdeUoW8f1VPIlJMsBTTC8fBAXxvtnQW0y5kg4-Hc5kXSptUTtLF5Fc1WCd4BGxXutKgG12fI2Y1kpIV4erP1aIyRxZvoLcV0KWjVVs5pN5ialmbtUTslA4O0ji7ETydHUseRkvJWc8tyBzZQJgHayZ5ICzBlZIH0RR6Zlh0u2QdcxBa9tDhTdIG5V73uTqUFpIDEbuHxWRE8uI_MvyiDRdPA8C6c0wHs2mQ0Kuz5D6vu2jUm1DlJ_-Gg9koPRVGy_wcDBOFIJ_z-2Va14eohnYeGFg_5AO4M6wHH6BdgoR-ugYQq_p2-6jmFt46dHl2H4BveYXXA!!/ |
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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