1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZLNbsIwEIRfxZdIcCh2QkH0iKgUlUJDD5VSXyoTO2bbxDa2Q-Ht66Q59YfSkz3StzO7a2OKc0wVO4BkHrRiVdDPdPqymt1P42VKHtIsuyWP6Sa5u04WCUljvMT0DJCR1gFe93s6x7TQyoujx7mqpTYOdVr5iEA4reozI-J2YAwoibgumjoQrkegRqXW_l0wi0CV2tZdDeKiqJj9vA-ghGGbmtj1Yi0xNczvrloa59-Ncf5P4y_zZpunOMx7M06mq-WYkMkvyc3IjZDUhzBmm4uY4sh55gWyQjZVl-B6jAvDrO8wXSImLRRN5Rsr0KBxnA0vWqm3jIsga1MBU4WIyEUt9NifLZx_9vAvfl6D4HBR91zXwnkoItJWmDe6PR1np-NkO6kOq_kHtx3h6g!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLLbsIwEPwVXyLBodiEguixolJUCg09VEp9qUzsmKWJbWyHx9_XSXPpi9LLrleandnZNaY4w1SxPUjmQStWhvqFTl4X04fJcJ6QxyRN78hTsorvr-NZTJIhnmN6BpCShgG2ux29xTTXyoujx5mqpDYOtbXyEYGQreo0I-I2YAwoibjO6yogXAeBChVa-4NgFoEqtK3aHsRFXjL78e5BAf1GNbbL2VJiapjfXDVonH0nxtk_ib_4TVfPw-D3ZhRPFvMRIeNflOuBGyCp98Fmo4uY4sh55gWyQtZlq-A6GBeGWd_CdIGYtJDXpa-tQL3acda_aKXeMi5CWZkSmMpFRC4aoYP9OcL5s4d_8fMaBIc2BMldDVZ0N7jAD9eVcB7yiIT2NnzmMG90fTpOT8fxelxuT4d3zLNUnw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVJNU8IwEP0ruXQGDpJQhMGjgzMdESwenKm5OKFJw2qblHwg_HvT0ouiiJdNduflvX27wRRnmCq2A8kcaMXKkL_Qyeti-jAZzhPymKTpHXlKVvH9dTyLSTLEc0zPAFLSMMDbdktvMc21cmLvcKYqqWuL2ly5iEA4jeo0I2I3UNegJOI691VA2A4CFSq0dh-CGQSq0KZq3yAu8pKZ470HBfQb1dgsZ0uJac3c5qpB4-yUGGf_JP7mN109D4Pfm1E8WcxHhIx_UfYDO0BS74LNRhcxxZF1zAlkhPRlq2A7GBc1M66F6QIxaSD3pfNGoJ63nPUvGqkzjIuQVnUJTOUiIhe10MH-bOH82sO_-HkMgkMbguTWgxHdDk4rFzjkuhLWQR6R8LwNXzhOK7h-p-vDfnrYj9fjUk7tJwdHqms!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVJNU8IwEP0re-kMHCChCINHB2c6Ilg8OFNzcWKThmCbhCTl49-b1p4UEU_J7rx9b9_uIoIyRBTdS0G91IqWIX4l07fl7HE6WiT4KUnTe_ycrOOHm3ge42SEFohcAKS4YZDb3Y7cIZJr5fnRo0xVQhsHbax8hGV4reo0I-w20hipBDCd11VAuA4iKyi09gdOLUhVaFu1NcB4XlL79e_JQvYb1diu5iuBiKF-M2jQKPtJjLJ_En_zm65fRsHv7TieLhdjjCe_KNdDNwSh98FmowtUMXCeeg6Wi7psFVwHY9xQ61uYLoAKK_O69LXl0Ksdo_2rRuotZTyElSklVTmP8FUtdLA_W7i89nAX58fAmQxbqE1oilsHA1D8AF5Dm7_CFdMVd17mEQ4V4VDOM5kP8n46zk7Hyfuk3J4On18MKdg!/ |
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/lZJPT8IwGMa_Si8kcpCWIQSPBpNFBIcHk9mLeem6Utja0nb8-fZ2cwdFRTy1T_Lr87xPW0xxiqmCnRTgpVZQBP1KR2-z8eOoP43JU5wk9-Q5XkQPN9EkInEfTzE9AySkdpDr7ZbeYcq08vzgcapKoY1DjVa-Q2RYrWozO8StpDFSCZRpVpWBcC0iS5Rr7fccLJIq17ZszqCMswLsx_5K5rJbp0Z2PpkLTA341XVN4_S7MU7_aXzSN1m89EPf20E0mk0HhAx_Sa56roeE3oWadS4ClSHnwXNkuaiKJsG1WMYNWN9gOkcgrGRV4SvL0VXlMuhedKXeQsaDLE0hQTHeIReN0GJ_jnD-2cO_-PkawlTKGW19k3aqEVuBFXwJbOMuKpnpkjsvWVP3k9Gp_mJsNnR5PIyPh-FyWKyP-3fHpjvs/ |
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/lVJNT8IwGP4rvZDAQVqGEDwaTBYRHB5MZi-mbN14cWtLP4D9e7uxg5mKeGqf5Onz8b7FFMeYCnaAnFmQghUev9Hp-3L2NB0tQvIcRtEDeQnXweNtMA9IOMILTC8QIlIrwG6_p_eYJlJYfrI4FmUulUENFrZHwJ9atJ49YragFIgcpTJxpWeYlgIlyqS0R840ApFJXTZvUMqTgunzvQ8ZDGrXQK_mqxxTxez2pmbj-Lswjv8p3OkbrV9Hvu_dOJguF2NCJr84u6EZolwefM3aFzGRImOZ5Ujz3BWNg2lpKVdM24YmM8RyDYkrrNMc9Z1J2eCqkVrNUu5hqQpgIuE9clWElvZnhMtr9__i5zH4VMIoqW3j1sXID9tvAsTega6uqpnKkhsLSVP4i1QXd6TVB91Up1l1mmwmxa46fgLxJyZc/ |
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/lVJNTwIxEP0rvZDAQVoWIXg0mGxEcPFggr2Ysu2W6vaDfiD8e7vLGvEL8NQ3k9d5M_MGYriAWJGN4MQLrUgZ4yc8fJ6O7oa9SYru0yy7QQ_pPLm9TMYJSntwAvERQoaqCuJlvcbXEOdaebb1cKEk18aBOla-hUR8rWo0W8ithDFCcUB1HmRkuIYiJCi09m-MWCBUoa2s_wDK8pLYPW6LQnQq1cTOxjMOsSF-dVGx4eJnYbj4Z-Fv82bzx16c96qfDKeTPkKDP5RD13UB15s4ZqULiKLAeeIZsIyHslZwDY0yQ6yvaboAhFuRh9IHy0A7OEo6Z63UW0JZDKUpBVE5a6GzWmhoJ1s4bnu8i9_XQK02oHLhAEb5dRCWNX585qMv0tVtasP2JjggiQr7uzy5Aqolc17kEX3UPIBfZA_zx2TNK17utqPddrAclHzk3gHIA12o/ |
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/lZJLc8IgFIX_CpvM6KKCsTp22bEzmVpt7KIzKZsOBoLY8BCIj39fErNqjbUruHc-zrkHgBhmECuyF5x4oRUpQ_2BJ5-L6ctkOE_Qa5KmT-gtWcXP9_EsRskQziG-AqSoVhDb3Q4_Qpxr5dnRw0xJro0DTa18hERYrWo9I-Q2whihOKA6r2QgXIsICQqt_YERC4QqtJXNGUBZXhJ73vdEIfq1a2yXsyWH2BC_uatpmP0Whtk_hX_kTVfvw5D3YRRPFvMRQuMO52rgBoDrfYhZ-wKiKHCeeAYs41XZOLgWo8wQ6xtMF4BwK_Kq9JVloFc5Svo3Xam3hLJQSlMKonIWoZtGaLE_R7j-7OFfXL4GJWlwC0LKAa_BnimqbWf7hphUS-a8yCN0UaOjDc0XXp-O09NxvB6X29PhGyZs62g!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZLLbsIwEEV_xRskWBSb0CC6rKgUNYWGLiql3lQmdoxpYhs_ePx9nRCpVSsoXXlGOjN3rmcghjnEkuwEJ04oSaqQv-HJ-3z6NBmlCXpOsuwBvSTL6PE2mkUoGcEU4gtAhpoOYrPd4nuICyUdOziYy5orbUGbS9dDIrxGdpo9ZNdCayE5oKrwdSBsh4galEq5PSMGCFkqU7c1gLKiIuYU90UpBo1qZBazBYdYE7e-aWiY_24M8382_uE3W76Ogt-7cTSZp2OE4jPKfmiHgKtdsNnoAiIpsI44BgzjvmoVbIdRpolxLaZKQLgRha-cNwz0vaVkcNWXOkMoC2mtK0FkwXroqhE67M8RLq893MWZBXgd5mH2e3SFGapqZp0owml0ZV8R1B94dTxMj4d4FVeb4_4Ta63mhQ!!/ |
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/lVJNTwIxFPwrvWwiB2lZhODRYLIRwcWDydqLKW23VHfb0g-Ef2937UkD4ql9L9OZN28KMawgVmQvBfFSK9LE-hVP35azx-loUaCnoizv0XOxzh9u8nmOihFcQHwGUKKOQb7vdvgOYqqV5wcPK9UKbRzoa-UzJONpVdLMkNtKY6QSgGka2ohwCSJbUGvtPzmxQKpa27Z_AxinDbHf9ytZy0GnmtvVfCUgNsRvrzs0rH4Tw-qfxD_8luuXUfR7O86ny8UYockJ5TB0QyD0PtrsdAFRDDhPPAeWi9D0Ci7BGDfE-h6ma0CElTQ0PlgOroJjZHDRSr0ljMeyNY0kivIMXTRCgv05wvnY4784EUAwcR4enVodfEwitY5gzxXTFqR2DMF5G2haywV-mW6585LG35M0MpTIUuu8hvnAm-NhdjxMNpNGzNwXA_8dZA!!/ |
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/lVJBb8IgGP0rXJroYYJ1GndcXNLM6eoOSzouCxaKzBYQqNN_P1o5LJu67gRfvsf33vseEMMMYkn2ghMnlCSlr9_w5H0xfZoM5wl6TtL0Ab0kq_jxNp7FKBnCOcRXAClqJoiP3Q7fQ5wr6djBwUxWXGkL2lq6CAl_Ghk4I2Q3QmshOaAqryuPsAEiKlAo5T4ZMUDIQpmqfQMoy0tiTveeKES_YY3NcrbkEGviNjcNGma_B8Psn4N_-E1Xr0Pv924UTxbzEULjC8z1wA4AV3tvs-EFRFJgHXEMGMbrsmWwAUaZJsa1MFUAwo3I69LVhoFebSnpd1qpM4QyX1a6FETmLEKdJATYnxKux-7_xYUAau31MO9Uk3zbJNGqCLGE_hHsmaTKgHOY7_F0WgRVFbNO5P5bBfIInRsc-t3J9Ravj4fp8TBej0s-tV9w3zcU/ |
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/lVJNTwIxEP0rvZDIQVoWIXg0mGxEcPFgsvZiStst1d229APh39tdeyAaEE-dmby-N29mIIYlxIrspCBeakXqmL_iydti-jgZznP0lBfFPXrOV9nDTTbLUD6Ec4jPAArUMsj37RbfQUy18nzvYakaoY0DXa58D8n4WpU0e8htpDFSCcA0DU1EuASRDai09p-cWCBVpW3T_QGM05rY7_hKVrLfqmZ2OVsKiA3xm-sWDcvfxLD8J_EPv8XqZRj93o6yyWI-Qmh8QjkM3AAIvYs2W11AFAPOE8-B5SLUnYJLMMYNsb6D6QoQYSUNtQ-Wg6vgGOlfNFJvCeMxbUwtiaK8hy5qIcH-bOH82uNdnFhAMLEf3o19pyWNu0jFAziqXOCP6YY7L2m8lsTZ3khiSMVjTvOB14f99LAfr8e1mLov1mgELw!!/ |
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 |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
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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