1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZHNToQwFIVfpRsSXTgtoASXkzEh4oyMCyN0YxoozFX6M21BfXthnIWR0eCqPc2559wvxRTnmErWQ8McKMnaQRc0el7Hd5GfJuQ-ybIb8pBsg9vLYBWQxMcppt8N2fbRHwzXYRCt05CQqzEhMJvVpsFUM7e7AFkrnHcLu0CN6rmRgkuHmKyQdcxxZHjTtYd6i_MTT7iAl_2eLjEtlXT83eFcikZpiw5aOo84wyo-SKFbYLLkHplV55Fp3Q-8Kf9pPF7BrE0rJbh1UHpknPi7LCOzImE4jTz-34C0A61BNqhSZTey26MFBKqVcm-cGTQubcRhBlW8bJn5up9BDee_IE6Dcf7PYP1Ki9jFH2Hbi6fYLj8BECLAUg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVHBToQwFPyVXkj04LawQvC4WRMisrIeTKAXU6GwT6GFUnD9e7vsHlRWg5fXzsu8mTctpjjBVLABSqZBClYZnFLvOfLvPTsMyEMQx7fkMdg6d9fO2iGBjUNMvxLi7ZNtCDdLx4vCJSHuQcFRm_WmxLRhencFopA46RfdApVy4ErUXGjERI46zTRHipd9Ndp3ODnTwim8ti1dYZpJofle40TUpWw6NGKhLaIVy7mBdVMBExm3yCw7i0ztfsSb5j8fj-cwFqPV9qD4wXTe7rmseachs4gZH8t3jb8XisksEzCnEqc_NrF30DQgSpTLrB9tThSoUSGlfudMoUMwVY8zKOdZxdTxfgEFXP7yDFNhnPxTuHmjqa_9j7374lZDtPoEkh8XkA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVLBUoMwEP2VXJjRQ5uUKoNHp84wYiv14Ai5OBG2dBUSGkKxf2_AHlRwrJdN3pvd9_J2QjmNKZdij7kwqKQoLE6497z077xZGLD7IIpu2EOwdm8v3IXLghkNKf_aEK0fZ7bhau56y3DO2GWn4OrVYpVTXgmznaDcKBo303pKcrUHLUuQhgiZkdoIA0RD3hS9fU3jEYom-Lrb8WvKUyUNvBsayzJXVU16LI3DjBYZWFhWBQqZgsNOsnPY0O5HvGH-8XiQYV-s1q5BDZ1pPcackCZTJdQGU4fZ8b580xgyfzw6YifZoj21PP4Du5otVhXKnGQqbY7GfQuWZKOUaUFo0oXXZT9DMkgLoT_vZ7jB819WNRSm8T-Fqzee-MY_tPA04S-H9gN2BOB8/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVFNTwIxEP0rvWyiB2hZhOCRYLIRwcWDydKLqbvDMro7LW0X8N9bVg5G0OCp8yYz72PKJc-4JLXFUnnUpKqAl3L4Mhs9DHvTRDwmaXonnpJFfH8TT2KR9PiUy-8D6eK5FwZu-_FwNu0LMTgwxHY-mZdcGuXXHaSV5lnTdV1W6i1YqoE8U1Qw55UHZqFsqlbe8exMiy_xbbORYy5zTR72nmdUl9o41mLykfBWFRBgbSpUlEMkLpKLxKncj3in-c_HgwKD-cYEA2Ad6zCCHfOatf0LEhS6Bucxj0TYCL7OM_1tLhUXSWF4LR3_O0it0RikkhU6bw63cscRrNlKa78DZdkhpK3bHVZAXin7VV_hCq9_OckpMc_-SWze5XLkRx_7weug2s7Gn5GAITk!/ |
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/lVJNT8IwGP4rvZDoQVqGEDwSTBYRHB5MRi-mdF1X2d6W9gXx3zsGBwQ0eGqf5snzlVJOU8pBbIwWaCyIssZz3n-fDJ77nXHMXuIkeWSv8Sx6uo9GEYs7dEz5MSGZvXVqwkM36k_GXcZ6O4XIT0dTTbkTWNwZyC1N1-3QJtpulIdKARIBGQkoUBGv9Lps7ANNLzzRuflYrfiQcmkB1RZpCpW2LpAGA7YYepGpGlauNAKkarGr7Frs3O6k3nn_y_XqBBCc9djInGIiC-G1Wgi5vK5QZisV0Mim2pHQKf4h_Hf0hF3lbOrTw-E31AMVxjkDmmRWrndLhgPFVCS3Fj-V8GQ3ga_2gTIlS-H39xuTm9tfBjsXpuk_hd2Szwc4-Nr2Fr1yMxl-A4A_Bf8!/ |
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/lVJNT8IwGP4rvZDoQVqGEDwSTBYRHB5Mtl5M3brx6va2tB3Cv7cMDmSgmaf2aZ48XynlNKYcxRYK4UChKD1O-Ph9MXkeD-Yhewmj6JG9hqvg6T6YBSwc0Dnl54Ro9TbwhIdhMF7Mh4yNDgqBWc6WBeVauPUdYK5oXPdtnxRqKw1WEh0RmBHrhJPEyKIuG3tL4ytPNIHPzYZPKU8VOrlzNMaqUNqSBqPrMWdEJj2sdAkCU9ljnex67NKuVe-y__V6PgFarYxrZNqYpKWAigBuajD7TpUyVUnrIG3KnUm1cUv67_gR6-QN_jR4-hF-pDVoDViQTKX1YU17onjfXCn3LYUhhxlMdYyUSR_KHO83kMPtL6NdCtP4n8L6iycTN9nvRh-jcruY_gDFz1Re/ |
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/lVJLTwIxEP4rvZDoAVoWJXg0mGxEcPFgXHoxdXdYqtsH7Szov7csmKyCiKfOTKbfK0M5TSnXYiULgdJoUYZ-xvvP48FdvzuK2X2cJDfsIZ5GtxfRMGJxl44oby4k08duWLjqRf3xqMfY5QYhcpPhpKDcCly0pZ4bmlYd3yGFWYHTCjQSoXPiUSAQB0VV1vSepgdGdCZfl0t-TXlmNMI70lSrwlhP6l5ji6ETOYRW2VIKnUGLnUTXYvt0P-zt-z9sL3fGEr-QtlEG3GUlHWwE-OYcwSlfSzIW3JaYKKGrbf5_2s2NAo8yC9UXZqP8RtucH6M9bjthJ-mS4XV6d0kh3EBqpS5IbrJqp6ZekYrMjcE1CEc28TlV_yE5ZKXYCiNnci7Pfwl7H5im_wS2b3w2wMHHGp7a_OVj_QlKSCE4/ |
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/lVLLTsMwEPwVXyLBgdpNSVWOVZEiSkrKASn1BZnYTQ3xOrU3ofw96eOAaCPCyd7ReGZnZMppRjmIRhcCtQVRtvOKj1-TyeN4OI_ZU5ym9-w5XoYPt-EsZPGQzin_SUiXL8OWcDcKx8l8xFi0VwjdYrYoKK8Ebm40rC3N6oEfkMI2yoFRgESAJB4FKuJUUZcHe0-zCxBd6fftlk8pzy2g2iHNwBS28uQwAwYMnZCqHU1VagG5Clgvu4Cd2_2Kd57_cjwwspXB2oEnaEmjQFrXCfeIJK1RHnUesIsaHfAf66esl7duTwenH9GWtNFVpaEg0ub1vk1_omhD1tbipxKO7Gtw5vCGSJWXwh3vV3qtrztKOxem2T-Fqw--muDkaxe9RWWTTL8BWcLarg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVHPT4MwFP5XeiHRg2thQvC4zISITObBBHoxFQqrQtu1Bed_b5kkLjIjnvq9l_e-H68QwwxiTnpWE8MEJ42tcxw8J-F94MYReojS9BY9Rlvv7tpbeyhyYQzx6UC6fXLtwM3SC5J4iZA_MHhqs97UEEtidleMVwJm3UIvQC16qnhLuQGEl0AbYihQtO6ao7yG2ZkWzNnrfo9XEBeCG3owMONtLaQGx5obBxlFSmrLVjaM8II6aJacg6ZyP-JN85-Ppztptak-RTOMl6Kl2rDCOhnXvtEfVlI0S4HZV_Hxdy35jknJeA1KUXTDZfQ4wlpQCWHeKVFgiKTa4w4oadEQ9YUvWMUufzvAhBhm_ySWbzgPTfhx8F_8pk9Wn-aSFsw!/ |
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/lZLBT8IwFMb_lV6W6AFahhI8GkwWERwejKMXU7cyqttrad9A_nu72YMRJHhq35fX7_e-l1JOM8pBbFUpUGkQla-XfPQ6Gz-MBtOEPSZpeseekkV8fxVPYpYM6JTynw3p4nngG26G8Wg2HTJ23TrEdj6Zl5QbgeuegpWmWdN3fVLqrbRQS0AioCAOBUpiZdlUHd7R7IhEl-p9s-G3lOcaUH4izaAutXGkqwEjhlYU0pe1qZSAXEbsLFzEDnG_4h3mPx7PNcazpR_X6gYVlEHak62EQlsSZKLAoW3y87MVupYOVe6HDYyIBbMgnWacDpSys4ZQ_rQQ_ojHrpUxLanQedPu14UWVZOV1riTwpJ2Mbbu3pBC5pWw3_cLtVKXf63xwJhm_zQ2H3w5xvF-J196_G2_-wLGgF1K/ |
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/lVJdT8IwFP0rfVmiD9AylOCjwWQRweGDcfTF1O0yKtttaTuQf2-BkRCZZj61pz05H7elnCaUo9jIXDipUBQez_ngfTJ8GvTGEXuO4viBvUSz8PEmHIUs6tEx5eeEePba84S7fjiYjPuM3e4VQjMdTXPKtXDLjsSFoknVtV2Sqw0YLAEdEZgR64QDYiCvioO9pUnDEZ3Lz_Wa31OeKnTw5WiCZa60JQeMLmDOiAw8LHUhBaYQsFZ2Abu0-1Hvsn9zPVtp7w0-rhbpSmJ-dFxKrT2o73dkA5gpQ5o4ZC9kykOMVqUzVYJ1MvUtavOANQnX9-3N_x5BzFqlk341WP8qH-FklKm02r-IrSmyJAul3BaEOQ9BMkgLYY77K7mQ178N_kKYJv8U1is-H7rhbgtvHf6x234D55RWeg!!/ |
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/lZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MXXrxtXttrQdyL-3g8UQhwaf2nty-517bko5TShHsYFCOFAoSl8v-eh1Nn4YDaYRe4zi-I49RYvw_iqchCwa0Cnlxw3x4nngG26G4Wg2HTJ23RBCM5_MC8q1cKseYK5oUvdtnxRqIw1WEh0RmBHrhJPEyKIu9_aWJickuoT39ZrfUp4qdPLT0QSrQmlL9jW6gDkjMunLSpcgMJUBO8suYF27H_G6-U_Hs7X23tKPC7hRkAIWrbgjR8oZWTJVSesg9cO1zIB9E1rxmPn3wDE7yxT8abD9A95kBVp7OMlUWjf7s20LVCRXym2lMKQJbqr9G5LJtBTmcL-AHC5_W1MH3CzsX2D9wZdjN95t5UuPv-22X165Z4k!/ |
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/lVLBUsIwFPyVXDqjB0goyuDRwZmOCBYPjiUXJ6SvaaRNQpKC_L2hckABB0_Jvvey-3YnmOIMU8XWUjAvtWJVwHM6eJ8Mnwa9cUKekzR9IC_JLH68iUcxSXp4jOnhQDp77YWBu348mIz7hNzuGGI7HU0Fpob5siNVoXHWdF0XCb0Gq2pQHjGVI-eZB2RBNFUr73B2ooTn8mO1oveYcq08fHqcqVpo41CLlY-ItyyHAGtTSaY4ROQiuYgcy_2yd-z_tD3XmKANYV1eMitgwfgygMqgDmp7W_SjcYGpXNfgvORhyz15RA44InKO_G8LKblIXYbTqv2vCCuU0hipBMo1b3aJuv2IrFGhtd8As2gXha3bNygHXjH7fb-Shbw-F9wRMc7-SWyWdD70w-0G3jp0sd18Advgx4s!/ |
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/lVLPT8IwGP1XelmiB2g3dMGjwWQRweHBOHoxdftWqusP2g7kv7cgB8MwzlP7vby-972XYooLTBXbCM680Io1YV7S9HU2fkjjaUYeszy_I0_ZIrm_SiYJyWI8xfQnIV88x4FwM0rS2XREyPVeIbHzyZxjaphfDYSqNS7aoRsirjdglQTlEVMVcp55QBZ42xzsHS7OQHgp3tdreotpqZWHT48LJbk2Dh1m5SPiLasgjNI0gqkSItLLLiJdu5N43fzn47nWBG8I65rWlivmAGlbgT0H9AhUaQnOizJseBSOyIlOB_hj9Zz0chbhtOr4G4L9ShgjFEeVLtt9k-5IERLVWvstMIv2FVh5eIMqKBtmv-8XohaXvxXWEcbFP4XNB12O_Xi3hZcBfdttvwDkN8ly/ |
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/lZJBT8JAEIX_yl5I9AC7FG3waDBpRLB4MJa9mLUdykq7u2ynIP_ebenBtGjqrfMyfd97k6WcRpQrcZCpQKmVyNy85v77Yvrkj-cBew7C8IG9BCvv8cabeSwY0znlPxfC1evYLdxNPH8xnzB2Wzl4djlbppQbgduhVBtNo3JUjEiqD2BVDgqJUAkpUCAQC2mZ1fiCRhckupaf-z2_pzzWCuELaaTyVJuC1LPCAUMrEnBjbjIpVAwD1gs3YF1cq163_-V6RWkcG1zcRMc7IozRUmGFviCd08RbSMpMqrRXxUTnUKCMXeYGVWktVFdqo_6uF7JeWZy3u2vzYlygrTTGmRMHL5sc9YrMyUZrPIKwpDqTzet_SAJxJuz5-0pu5PVvR-0Y0-ifxmbH11Ocno7wNuQfp-M3DHU5IA!!/ |
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/lVLPT8IwFP5XelmiB2gZSvBoMFlEcHgwjl5M7R6jsrWlfQP57y2Dg2EY8dR-L6_fr5RymlGuxUYVApXRogx4zgfvk-HToDdO2HOSpg_sJZnFjzfxKGZJj44p_7mQzl57YeGuHw8m4z5jt3uG2E1H04JyK3DZUXphaFZ3fZcUZgNOV6CRCJ0TjwKBOCjqspH3NDszonP1uV7ze8ql0QhfSDNdFcZ60mCNEUMncgiwsqUSWkLELpKLWFvuJF47__l4vrZBG4LdDejcOCKXIFel8nhuckGk3FTgUcng8UgdsVOi9uQP-ym7SFuF0-njjwgGlspapQuSG1nv2_THFVWRhTG4BeHIvgZXNW9IDrIU7nC_Ugt1_VtpLWKa_ZPYrvh8iMPdFt46_GO3_QaWKo1l/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZFRT4MwFIX_Sl9I9MG1MCH4uMyEiEzmgwn0xVQoXSdtWVtw_nthm8kiM-LLbU9z7zn9WohhBrEkHWfEciVJ3escB69J-Bi4cYSeojS9R8_R2nu49ZYeilwYQ3zekK5f3L7hbu4FSTxHyB8cPL1arhjEDbGbGy4rBbN2ZmaAqY5qKai0gMgSGEssBZqytj7EG5hdOII53-52eAFxoaSlewszKZhqDDhoaR1kNSlpL0VTcyIL6qBJcQ4ax_3AG_Nfxtsqpb_rhAuXSlBjeeGgYeRY_4hO0SRn3q9ann6zB9zwpuGSgVIV7fAS5tTCBaiUsh-UaDAgaHGYASUtaqKP-yte8etfgMfGMPuncfOO89CGn3v_za-7ZPEFa6IMLg!!/ |