1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZLNTsMwEIRfxZdIcGjtplCVY1WkiNKSckCkviArdl1Dsk7tdUTfniTkUFF-ymk10ni_2ZEppxnlIGqjBRoLomj0hk9eltP7yWiRsIckTW_ZY7KO767iecySEV1QfmxI10-jxnAzjifLxZix63ZD7Fbzlaa8ErgbGNhamoWhHxJta-WgVIBEgCQeBSrilA5Fh_e9TapKOOxsdkuEdiYPBQanyEXwUly2CPO63_MZ5bkFVO9IMyi1rTzpNGDE0AmpGllWhRGQq4idFaG3_RnhSw2nPX1fg5LmrPTSlsqjySPWvvgdlrIfYLUCad1RBzRrAQaCAU10EE4AHj476E4dkFz4XamaMytnZcjRn5XWNNNB_4UidsKN2P-51RvfTHF6GBd1-bxezj4Atgp0FA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJLTwIxFIX_SjeT6AJaBiG4NJhMRHBwYTJ0Y-r0Uoozt0MfCP_emZEFig_c3OYkp_ecfinlNKMcxVYr4bVBUdR6wYfP09H9sDdJ2EOSprfsMZnHd1fxOGZJj04oPzak86debbjux8PppM_YoNkQ29l4piivhF91NC4NzULXdYkyW7BYAnoiUBLnhQdiQYWijXcHm4RKWN_azJIIZXUeCh8skIvgpLhsIvR6s-E3lOcGPew8zbBUpnKk1egj5q2QUMuyKrTAHCJ2VoWD7c8KXzCccvoeA0jdjjpyE7SFJsGd9R5pSnBe5xGrr7fj847fC6Xsh0JbQGnsESeaNZEag0ZFVBBWoN9_cGpxdEgu3KqEGkVljQz5mf11fVo8fLOIneRG7P-51StfjPxovxu8DIr1_u0drflzfg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVJNTwIxEP0rvWyiB2hZlODRYLIRwcWDcenFNNuhVHenSz9Q_r1l5YCCAS_TvsnrvDcvpZwWlKNYayW8NiiqiOd88DoZPgx644w9Znl-x56yWXp_lY5SlvXomPJ9Qj577kXCTT8dTMZ9xq63E1I7HU0V5Y3wy47GhaFF6LouUWYNFmtATwRK4rzwQCyoULXybkeT0AjrW5pZEKGsLkPlgwVyEZwUl1sJ_bZa8VvKS4MePj0tsFamcaTF6BPmrZAQYd1UWmAJCTvLwo520sKvGA5zOh4DSN2WKLkK2sJWwR3rnLGhNDU4r8uExedt-THjsHPCdM7-ML0GlMbuZUmLrQmNQaMiKggr0G--s2wj65BSuGUNMa7GGhnKMzfS8bS4-4oJO9BN2P91m3c-H_rh5gNeOvHmvgCtPjuf/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZLNTgIxFIVfpZtJdAEtgxBcGkwmIji4MBm6MXVaSnHmdmhv-Xl7h4EFEVFcNac5vefcL6WcZpSDWBst0FgQRa1nvP8-Hjz3O6OEvSRp-shek2n8dBcPY5Z06IjyU0M6fevUhvtu3B-Puoz19hNiNxlONOWVwEXLwNzSLLR9m2i7Vg5KBUgESOJRoCJO6VA08f5ok6oSDhubnROhnclDgcEpchO8FLf7CLNcrfgD5bkFVFukGZTaVp40GjBi6IRUtSyrwgjIVcSuqnC0_VnhG4ZzTj9jUNLQzIeqLqWcJy0CakPQkub-iq2kLZVHk0esfhGxC5N-L5eyC-XWCqR1J8xotg82EAxoooNwAnB3YNagaZFc-EWpaiyVszLk6K_awtSng-OXi9hZbsT-n1t98tkAB7tt76NXLHebLyyRKCo!/ |
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/lZJPTwIxFMS_Si-b6AFaFiF4NJhsRHDxYLL0Yh7dUgq77dK-onx7l5UDgn_w1EwymZn3SymnGeUGtloBamugqPWM91_Hg8d-Z5SwpyRN79lzMo0fbuJhzJIOHVF-bEinL53acNuN--NRl7HePiF2k-FEUV4BLlvaLCzNQtu3ibJb6UwpDRIwOfEIKImTKhRNvT_YclmBw8ZmFwSU0yIUGJwkV8HncL2v0KvNht9RLqxB-Y40M6WylSeNNhgxdJDLWpZVocEIGbGLJhxsf044wXDO6XsM9SrjK-uwaTvVRCzBKTkHsfYXHZnbUnrUojn3KOhUfwn-fXrKfpi-lSa37ogozfY7tAnaKKIC1I24-yTagGsRAX5Zyhpa5WweBF52lK5fZw4fMmJnvRH7f2-15rMBDnbvvXmvWO3ePgCuJkTV/ |
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/lZLNbsIwEIRfxZdI7QFsQkH0WFEpKoWGHioFXyo3McY0WQd7TcnbN6Q5oNAferJGGs3MfjLlNKEcxF4rgdqAyGu94uPX-eRxPJhF7CmK43v2HC3Dh5twGrJoQGeUnxri5cugNtwOw_F8NmRsdEwI7WK6UJSXAjc9DWtDE993faLMXlooJCARkBGHAiWxUvm8qXetLZOlsNjYzJoIZXXqc_RWkivvMnF9rNDb3Y7fUZ4aQHlAmkChTOlIowEDhlZkspZFmWsBqQzYRRNa258TOhjOOX2PoV4FrjQWm7auJmkudEE07Ly21UVnZqaQDnXaHHwS1dWd6N_nx-yH-XsJmbEnVGlyXKLBa1BEeVF3YvVFtYHXI6lwm0LW4EprMp-iu-gsXb8W2k8ZsLPegP2_t3znqwlOqsPobZRvq49PMVy1dg!!/ |
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/lVJNTwIxEP0rvWyiB2hZlODRYLIRQfBgXHoxzbaU6u609APl39tdMFlFEU99M3mZ9-ZNMcU5psA2SjKvNLAy1gs6eJ4M7wa9cUbus9nshjxk8_T2Ih2lJOvhMaZtwmz-2IuEq346mIz7hFzWE1I7HU0lpob5VUfBUuM8dF0XSb0RFioBHjHgyHnmBbJChrKRd3saF4ZZ39D0EjFpVRFKH6xAZ8Fxdl5LqJf1ml5jWmjw4t3jHCqpjUNNDT4h3jIuYlmZUjEoREJOsrCn_WnhWwyHOf0cA7faILdSpgWj_DooK2o11-57YSvX2NRG2J0_VDEIuzv9GQHXlXBeFRF9zmzBL7Lt_jHZ42vPyC9rbwRwbVvXwHntUkFQIJEMzDLw2901mtA7qGBuVYkYuLGah6JO5oSVVXwt7D9zQg50E_J_XfNKF0M_3L6Jp05E7gNsKRKU/ |
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/lZIxb8IwEIX_ipdI7QA2oSA6VlSKSqGhQ6XgpXJjY0yTc7DPFP59Q2BABQSdrDs933v36SinGeUg1kYLNBZEUdcz3v8cD177nVHC3pI0fWbvyTR-eYiHMUs6dET5sSCdfnRqwWM37o9HXcZ6uwmxmwwnmvJK4KJlYG5pFtq-TbRdKwelAiQCJPEoUBGndCgae3-QSVUJh43MzonQzuShwOAUuQteivudhVmuVvyJ8twCqg3SDEptK0-aGjBi6IRUdVlWhRGQq4jdFOEguxrhD4ZTTucxQClrt3oQeIKWrBVI6y62b1hT2lJ5NHnEzs640L4SP2UX4u9_H1Gl2S6JgWBAEx2EE4DbPdUGXovkwi9KVYOrnJUhR3_TWqZ-HRyOMmInvhH7v2_1zWcDHGw3va9esdz-_AKn1kaR/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6YupaSnG7He0twr93DIxENOBT70lOe879UsppRjmItdECjQVR1HrG-6_jwWO_M0rYU5Km9-w5mcYPN_EwZkmHjig_NqTTl05tuO3G_fGoy1hv90LsJsOJprwSuGgZmFuahbZvE23XykGpAIkASTwKVMQpHYom3h9sUlXCYWOzcyK0M3koMDhFroKX4noXYZarFb-jPLeAaoM0g1LbypNGA0YMnZCqlmVVGAG5ithFFQ62sxV-YDjl9DsGH6q6j_LH0wXLSFsqjyaP2Ne17-lMlZT9UWWtQFp3RIhmuzwDwYAmOggnALd7Qg2IFsmFX5SqhlA5K0OOl5U39eng8MEidpIbsf_nVu98NsDBdtN76xXL7ccnBlEq4Q!!/ |
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/lZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9Mc1WRnW7He0tyr-3mzUaUcSn7d6c3HPOl1JOM8pBbFUpUGkQlZ-XfPQ4G9-MBtOE3SZpesXukkV8fRZPYpYM6JTyr4J0cT_wgothPJpNh4ydtxdiM5_MS8obgeuegpWmmevbPin1VhqoJSARUBCLAiUxsnRVZ2-DrJCNMNjJ9IqI0qjcVeiMJCfOFuK0tVBPmw2_pDzXgPIVaQZ1qRtLuhkwYmhEIf1YN5USkMuIHRUhyP6M8A3DPqefMVjX-DzSNzXaoYIyrHZkK6HQhoQ1UWDRuDxgOaJvoWtpUeUR-_CIWDgWVoc9DhdK2S-FwslPzjRrIylwrUPphBGAu3fOHc4eyYVd19KjbIwuvP1x_ZT_GgjPNGJ7vhH7v2_zzJdjHO9e5EPP_9k3p9GKbQ!!/ |
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/lVJdT8IwFP0rfVmiD9AylOCjwWQRweGDcfTFNFsple229APl39uNGY2gzqf2pCfnnHtuMcUZpsB2UjAnFbAy4CUdPc_Gd6PBNCH3SZrekIdkEd9exJOYJAM8xfQrIV08DgLhahiPZtMhIZe1Qmzmk7nAVDO37klYKZz5vu0joXbcQMXBIQYFso45jgwXvmzsbUsruGbGNTS1QkwYmfvSecPRmbcFO68t5Mt2S68xzRU4_uZwBpVQ2qIGg4uIM6zgAVa6lAxyHpFOEVranxG-1XDc0-karNchDw-TapZvJIhDirXUOoD2fY92HApl0CkOqoVM1aTtVEShKm6dzCPyYR6RU8Lte3fz3ytIyQ8VtPKfm8FZnVWCrw2EZ4aB2x820yygh3Jm1xUP5WujCp8722lwGU4D7ceOyJFvRP7vqzd0OXbj_St_6oWbfQcBQm3e/ |
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/lZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YBx9Mc1WSnW7He0tyre3zGkW8Q8-bffm5JxzfynlNKMcxFYrgdqAKMO85KPH2fhmNJgm7DZJ0yt2lyzi67N4ErNkQKeUdwXp4n4QBBfDeDSbDhk73zvEdj6ZK8prgeuehpWhme-7PlFmKy1UEpAIKIhDgZJYqXzZxLtWVshaWGxkZkWEsjr3JXoryYl3hTjdR-inzYZfUp4bQPmKNINKmdqRZgaMGFpRyDBWdakF5DJiR1VoZX9W-ILhkNP3GJyvQx8ZLtWwNTrXoNrljnQ2R9xXmEo61HnEPjwj9unQLruevxdO2Q-FtxIKYzscabavoMEHU6K8sAJw986xwdUjuXDrSgZUtTWFz9EddY8OXwvtM4zYQW7E_p9bP_PlGMe7F_nQC3_uDTuLFsg!/ |
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/lZJPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYFx6MU07lOpuW_oH5dtbVkwIaMBTO5OXeW9-GUxxhalmayVZUEazOtVzOnidDB8GvXFBHouyvCNPxSy_v8pHOSl6eIzpvqCcPfeS4KafDybjPiHX2wm5m46mElPLwrKj9MLgKnZ9F0mzBqcb0AExLZAPLAByIGPd2vudTIBlLrQys0BMOsVjHaIDdBG9YJdbC_W2WtFbTLnRAT4DrnQjjfWorXXISHBMQCobWyumOWTkrAg72ckIBxiOOf2OwUeb8kDa1EbHl8wDMk6A-61xxpLCNOCD4hn5GZyRgzlHjRPRS_JH9DVoYdweUVxtcygdlZZIRuaYDptvoi24DuLMLxtI0KwzIvJw3lIqvU7vDjIjR74Z-b-vfafzYRhuPuClk37-C21V6EE!/ |
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/lZLNTgIxFIVfpZtJdAEtgxJcGkwmIji4MA7dmKa9DJWZtvQH9e3tDJgQQMVd781Jv3NOiykuMFVsI0vmpVasivOcDl4nw4dBb5yRxyzP78hTNkvvr9JRSrIeHmO6L8hnz70ouOmng8m4T8h1c0Nqp6NpialhftmRaqFxEbqui0q9AatqUB4xJZDzzAOyUIaqxbudTIBh1rcyvUCstJKHygcL6CI4wS4bhHxbr-ktplwrDx8eF6outXGonZVPiLdMQBxrU0mmOCTkLAs72Z8WDmo47ul0DS6Y6AdiUqH5CjFjtFQt58Rq65AvQYRKqvKs2ELX4LzkCflGNbsD1PHqEPV7vJz8EG8DSmi71zouGmdShXgpKgOzTPnPbesttoM4c8saYrHGahF408MZMaPt-Iy7T5uQI25C_s81Kzof-uHnO7x04sl9AYYFA0I!/ |
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/lZJBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYFx6MU1bSmW3Xdopyr-3rKAENOCpncnLm29eiykuMDVspRUDbQ0rYz2lvddR_6HXGWbkMcvzO_KUTdL7q3SQkqyDh5juC_LJcycKbrppbzTsEnK9cUjdeDBWmNYM5i1tZhYXoe3bSNmVdKaSBhAzAnlgIJGTKpTNeL-VCVkzB43MzhBTTvNQQnASXQQv2OVmhH5bLuktptwakB-AC1MpW3vU1AYSAo4JGcuqLjUzXCbkLISt7CTCQQzHOf0egw915JFx05U0wjrE55IvSu3ht84ZawpbSQ-aJ2RnnZBDo-POCfyc_IG_8_lOFRcbEm2CNgqpwBwzsP5KtQmvhTjz80rG4GpnReDgz1pLx9OZ7af84d97zf_PrRd02of--l2-tOLNfwK0XGg7/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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