1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVJNb4IwGP4rvXDUVhzGHY1LyJwOd1jCejEVStcN3kJ5S_Tfr-Au-zLs1Lzp0-frLeU0pRxEp5VAbUCUfn7hi8N2-bCYbWL2GCfJHXuK9-H9TbgOWTyjG8qvABLWM-i3puEryjMDKE9IU6iUqVsyzIAB0_608KkZsE5Cbqy_rupSC8hkwHqoBqdBEeWEFYBn0qJAWXkCMiGFs6S2JncZtr1kaHfrnaK8Fvg60VAYmv5gpem_WL8lTfbPM5_0dh4utps5Y9Efsm7aTokynQ84sArILxrESuXKIbS3nEmLutDZZR5QKFvsrVnZOG0HT-2oOtGKXH6pb5QJ3_JIE9eX7n_F71XIXI_yn5uqV80C1r-o3_nxfFqeT9ExKrvt6gNk3Ssw/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVI7b8IwEP4rXjKCTSiIjhWVolJo6FAp9VKZxLimyTk4Z5r8-zqmC30gWM463fl72ZTTjHIQB60EagOi9P0rn74tZ4_T0SJhT0ma3rPnZB0_3MTzmCUjuqD8zELKegS92-_5HeW5AZQt0gwqZeqGhB4wYtqfFr45I3aQUBjrx1VdagG5jFi_qsFpUEQ5YQVgRxoUKCsPQAZk6yyprSlcjk1PGdvVfKUorwW-DzRsDc1-odLsKtQfTtP1y8g7vR3H0-VizNjkH1o3bIZEmYM3GFAFFEcOYqVyZTDtJefSot7q_NiHLZQN9tKs3Dttg6bmojjRikKexHeRCJ_yhSLOP7r_FX9HIQsdyvWOClP1OvKI-euhnGLUH3zTtbOunWwm5a77_ALUOJIf/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVJPT8IwFP8qvewILUMIHg0miwgODyazF1O2Uqvb62hfCXx7u-JFUDIvbd7r6-9fSzktKAex10qgNiDqUL_y6dty9jgdLTL2lOX5PXvO1unDTTpPWTaiC8qvDOSsQ9Afux2_o7w0gPKAtIBGmdaRWAMmTIfdwjdnwvYSKmPDcdPWWkApE9aNavAaFFFeWAF4JA4FyiYAkAHZektaaypfousoU7uarxTlrcD3gYatocUFKi3-hXrmNF-_jILT23E6XS7GjE3-oPVDNyTK7IPBiCqgOnEQK5Wvo-kguZQW9VaXpzpOoXTYSbNy57WNmlyvONGKSv6Ir5eIkHJPEdcfPfyK36OQlY7LmaPLTg-PlWk6ZWXCwvW4_MC47ND2k2-Oh9nxMNlMajVzX0ZqZWo!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVJNb8IgGP4rXHpUsE7jjotLmjld3WFJx2XBFhmufanwovbfj9Zd9qHpTuSBl-cLKKcZ5SAOWgnUBkQZ8Cufvi1nj9PRImFPSZres-dkHT_cxPOYJSO6oPzKQMpaBr3b7_kd5bkBlCekGVTK1I50GDBiOqwWvjQjdpBQGBuOq7rUAnIZsXZUg9egiPLCCsCGOBQoq0BABmTrLamtKXyOrpWM7Wq-UpTXAt8HGraGZr9YafYv1h9J0_XLKCS9HcfT5WLM2OSCrB-6IVHmEAJ2rAKKswaxUvmyCx0s59Ki3ur8jLsplA5ba1buvbadJ9erTrSikN_q62UitNzTxPVHD7_i7ypkoWnmfB1sSetCvyCPBA3p9nvkKkzVuskjFm5E7AJT_cE3zWnWnCabSblrjp8vWwmV/ |
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/lZLBb8IgGMX_FS4eFazTuOPikmZOV3dY0nFZkCKiLVT4cPa_H2U7TLeZ7kRe-PL73nuAKc4x1eyoJANlNCuDfqWTt8X0cTKcp-QpzbJ78pyukoebZJaQdIjnmF4ZyEhLULvDgd5hyo0GcQKc60qa2qGoNfSICqfVXzt75Ch0YWy4rupSMc1Fj7SjSnulJZKeWaahQQ4YiCoAUB9tvEW1NYXn4NqViV3OlhLTmsG2r_TG4PwHFef_ol4kzVYvw5D0dpRMFvMRIeM_1vqBGyBpjiFgpDJdfO5AVkhfxtDBMhcW1EbxTx2nQDhorVlx8MpGT65TnWBZIc7q62QitNzRxPVHD7_i9yqCL-1qYyHyLzXiW2alWDO-7xazMFVrjsfA30CX-gxc7-m6OU2b03g9LnfN-wfcAII-/ |
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/lZJfT8IwFMW_Sl94hJYhBB8NJosIDh9MZl9M6Uotbrejf5B9e7vig04l86k56c3vnHNbTHGOKbCjkswpDawM-pnOXlbz-9l4mZKHNMtuyWO6Se6ukkVC0jFeYnphICMtQe0PB3qDKdfgxMnhHCqpa4uiBjcgKpwGPj0H5Cig0CZcV3WpGHAxIO2oAq9AIumZYeAaZB1zogoANEQ7b1BtdOG5s61lYtaLtcS0Zu51qGCncf6DivN_UTtNs83TODS9niSz1XJCyPQPWz-yIyT1MRSMVAbF2QMZIX0ZS4fIXBindoqfdZxywro2mhEHr0zMZHut0xlWiG_r6xUibLlniMuPHn7F76sIucDW2rjI72rES6YqpKA1anoVLXTVxuOx8hdUV3fQ9RvdNqd5c5pup-W-ef8AtHARWw!!/ |
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/lVJLU8IwEP4ruXCEhCIMHh2c6Yhg8eBMzcUJbQjRdhPyYODfm7Y4PNSKp-wmO98riylOMQW2lYI5qYAVoX-lo7fZ-HHUn8bkKU6Se_IcL6KHm2gSkbiPp5i2DCSkQpDvmw29wzRT4PjO4RRKobRFdQ-uQ2Q4DRw4O2TLIVcmPJe6kAwy3iHVqAQvQSDhmWHg9sg65ngZAFAXrbxB2qjcZ85WlJGZT-YCU83cuithpXD6DRWn_0K9cJosXvrB6e0gGs2mA0KGv9D6nu0hobbBYI3KIG84kOHCF7XpIDnjxsmVzJq-nnLcukqa4RsvTa3JXhWnMyznZ_FdJSKkfKWI9k8PW_FzFLlRGtm11CflhbvjfdiIspGgNDcHRSUD32zlnyHkqqykZ6H6wjwpz2hP79to9Qdd7nfj_W64HBZibD8BXZ6CDA!!/ |
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/lZJBU8IwEIX_Si49QkKxDB4dnOmIYPHgTM3FCW2IwXZT0g3Sf2_aelGBqafMJjvfvvc2lNOUchBHrQRqA6Lw9Sufva3mj7PJMmZPcZLcs-d4Ez7chIuQxRO6pPxKQ8Jagt4fDvyO8swAyhPSFEplqpp0NWDAtD8tfM8M2FFCbqx_LqtCC8hkwNpWDU6DIsoJKwAbUqNAWXoAGZGds6SyJncZ1u3I0K4Xa0V5JfB9pGFnaPqHStN_UX85TTYvE-_0dhrOVsspY9GFsW5cj4kyR2-wowrI-xnESuWKzrSXnEmLeqezvu66UNbYSrPy4LTtNNWD4kQrcvkjvkEifMoDRVxfuv8V56OAMvccdNaz0ZB-IRevBxjNTdnKywJ2lnHhmlYffNuc5s0p2kbFvvn8AmM73G8!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVJLU8IwEP4rufQICUUYPDo40xHB4sGZmosT2hCD7aYkG6T_3rTq-GbqKbuzm--VUE4zykEctBKoDYgy9Pd8-rCcXU9Hi4TdJGl6yW6TdXx1Fs9jlozogvITCylrEfRuv-cXlOcGUB6RZlApUzvS9YAR0-G08MYZsYOEwtgwrupSC8hlxNpVDV6DIsoLKwAb4lCgrAIAGZCtt6S2pvA5upYytqv5SlFeC3wcaNgamv1Apdm_UL85Tdd3o-D0fBxPl4sxY5M_aP3QDYkyh2CwQxVQvHIQK5UvO9NBci4t6q3OX_tuC6XDVpqVe69tp8n1ihOtKOSX-HqJCCn3FHH60cOv-D0K5-ugSLrPVQ87halaEXnE3q99VLR-4pvmOGuOk82k3DXPL-KGBMc!/ |
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/lVLNT8IwFP9XetkRWoYQPBpMFhEcHkxmL6ZspVa319G-Evbf24158IvMU_M-8vt6pZxmlIM4aiVQGxBlqJ_5_GW9uJ9PVgl7SNL0lj0m2_juKl7GLJnQFeUXFlLWIui3w4HfUJ4bQHlCmkGlTO1IVwNGTIfXQs8ZsaOEwtgwrupSC8hlxNpVDV6DIsoLKwAb4lCgrAIAGZG9t6S2pvA5upYytpvlRlFeC3wdadgbmv1Apdm_UL85TbdPk-D0ehrP16spY7M_aP3YjYkyx2CwQxVQnDmIlcqXnekgOZcW9V7n57rbQumwlWblwWvbaXKD4kQrCvklvkEiQsoDRVw-evgVv0fhfB0UyWDCGt-i9q2G9Lfp20SDQxtCP0czwHFhqlZnHrFPjoj1YH3rMkf9znfNadGcZrtZqRbuA8rcD8c!/ |
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/lVJNT8IwGP4rvewILUMIHg0miwgODyazF1O6UipbW_pB2L-3HfOAIpmn5s375Pl6CzEsIJbkKDhxQklShfkdTz-Ws-fpaJGhlyzPH9Frtk6f7tJ5irIRXEB8A5CjyCA-Dwf8ADFV0rGTg4WsudIWtLN0CRLhNbLTTNCRyVKZsK51JYikLEERKqQXkgPuiSHSNcA64lgdCMAAbL0B2qjSU2ejZGpW8xWHWBO3Gwi5VbD4xQqLf7H-SJqv30Yh6f04nS4XY4Qmf8j6oR0Cro4hYMtKZHnWAIZxX7Whg2XKjBNbQc9zi3LMumjNsIMXpvVke9XpDCnZRX29TISWe5q4ffTwK65XYb0OjlgIoQndR9bWx05oHYZu34DuUNcwIBKZuvXXq4pS1TEATdC3eIKuEXf7_uJ6jzfNadacJptJxWf2CwuRmuU!/ |
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/lZLLbsIwEEV_xZsswSYURJcVlaJSaOiiUupNZRzjuk3GwY-I_H2dkEr0hdKVNePRmXuvjSnOMAVWK8mc0sCKUD_T-ct6cT-frBLykKTpLXlMtvHdVbyMSTLBK0wvDKSkJai3w4HeYMo1OHF0OINS6sqirgYXERVOA_3OiNQCcm3CdVkVigEXEWlHFXgFEknPDAPXIOuYE2UAoBHae4Mqo3PPnW1Xxmaz3EhMK-ZeRwr2Gmc_qDj7F_Wb03T7NAlOr6fxfL2aEjL7Y60f2zGSug4GOyqD_LQDGSF90ZkOkrkwTu0VP9XdlBPWtdKMOHhlOk12UJzOsFx8iW-QiJDyQBGXHz38it-jsL4KikQwoaDWigdu32zQWWeAw1yXrS4ekU9m-4l6Qt88Z1bvdNccF81xtpsVcmE_AFERDOY!/ |
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/lZJfT8IwFMW_Sl_2CC3DEXw0mCwiOHwwmX0xpetKZWu7_iHs29sNjUGFzKfl5N787jmngxjmEEtyEJw4oSSpgn7Fs7fV_HE2WaboKc2ye_ScbuKHm3gRo3QClxBfWchQRxDvTYPvIKZKOnZ0MJc1V9qCXksXIRG-Rn7ejNCByUKZMK51JYikLELdqpBeSA64J4ZI1wLriGN1AIARKL0B2qjCU2e7k7FZL9YcYk3cbiRkqWD-iwrzf1F_JM02L5OQ9HYaz1bLKULJhbN-bMeAq0MI2FOJLE43gGHcV33oYJky40Qp6En3W45Z11kzrPHC9J7soDqdIQU7q2-QidDyQBPXHz38FX9XYb0OjliXdkcMZ1tC90FUOlTdz1pwNhgQtVB1Z5BG6AseUnwzInQJrvd42x7n7THZJhWf2w8ObEza/ |
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/lVJNb8IgGP4rXHpUsE7jjotLmjld3WFJx2VBisjWAr6A0X8_WreDHzPdibwvT54vwBQXmGq2U5J5ZTSr4vxOxx_zyfN4MMvIS5bnj-Q1W6ZPd-k0JdkAzzC9AchJw6A-t1v6gCk32ou9x4WupbEOtbP2CVHxBP2jmZCd0KWBeF3bSjHNRUIaqNJBaYlkYMC0PyDnmRd1JEA9tA6ALJgycO8ayRQW04XE1DK_6Sm9Nri4YMXFv1jPkubLt0FMej9Mx_PZkJDRH7Kh7_pIml0M2LIyXR41EAgZqjZ0tMwFeLVW_Di3KC-cb6yB2AYFrSfXqU4PrBQn9XUyEVvuaOL2o8dfcb0KF2x0JGIIG4BvmBPIQCng2qJDzNLUjTmekF_ihJzxXCyw_aKrw35y2I9Wo0pO3DfpCMMK/ |
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/lZJfb8IgFMW_Ci99VLBO4x4XlzRzurqHJR0vCwJFZgvIH6PffrS6h9XNdE_kXm7O-Z0LEMMCYkUOUhAvtSJVrN_x9GM5e56OFhl6yfL8Eb1m6_TpLp2nKBvBBcQ3BnLUKMjP_R4_QEy18vzoYaFqoY0Dba18gmQ8rbp4JujAFdM2XtemkkRRnqBmVKoglQAiEEuUPwHnied1FAADUAYLjNUsUO8ay9Su5isBsSF-O5Cq1LC4UoXFv1Q7SfP12ygmvR-n0-VijNDkD9swdEMg9CEGbFWJYmcPYLkIVRs6IlNuvSwlPdftlOfON2iW74O0LZPrtU5vCeM_1tcLIm65J8TtR4-_4vdVuGAiEY8hmKY7QIzR8eUvubqtMyPdchaqCNArONN1g0sT9G3V9DpW162uldnhzek4Ox0nm0klZu4LtdHWIw!!/ |
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/lVJPT8IwFP8qvewILUMIHg0miwgODyazF1O6rlS2drSvBL693ZAQBck8Ne_15ffvPUxxhqlmOyUZKKNZGep3Ov6YT57Hg1lCXpI0fSSvyTJ-uounMUkGeIbpjYGUNAjqc7ulD5hyo0HsAWe6kqZ2qK01RESF1-pvzojshM6NDd9VXSqmuYhIM6q0V1oi6ZllGg7IAQNRBQDUQ4W3qLYm9xxcQxnbxXQhMa0ZrHtKFwZnF6g4-xfqL6fp8m0QnN4P4_F8NiRk9Aet77s-kmYXDLaoTOdHDmSF9GVrOkjmwoIqFD_W7RQIB400K7Ze2VaT6xQnWJaLH_F1EhFS7iji9tLDVVyPwvk6KBLuvIu14JtSObjW6WA0N1Ujj0fkBH0-nhPQZQfXG7o67CeH_Wg1KuXEfQEmvuVn/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lVI7b8IwEP4rXjKCTSiIjhWVoqbQ0KFS6gWZxLhOk3NwzpT8-zqhHfpC6XLW6c7fy6acppSDOGolUBsQpe-f-Xy7WtzPJ3HEHqIkuWWP0Sa8uwqXIYsmNKb8wkLCOgRdHA78hvLMAMoT0hQqZeqG9D1gwLQ_LXxwBuwoITfWj6u61AIyGbBuVYPToIhywgrAljQoUFYegIzI3llSW5O7DJuOMrTr5VpRXgt8GWnYG5r-QKXpv1C_OU02TxPv9HoazlfxlLHZH7Ru3IyJMkdvsEcVkJ85iJXKlb1pLzmTFvVeZ-e-30LZYCfNyoPTttfUDIoTrcjll_gGifApDxRx-dH9r_g9isIY-1kH2MhN1ZFnAeuunCutX_muPS3a02w3K4v27R1em19d/ |