1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZHBTsMwEER_xZdIcKB2E4jKsSpSRGlJOSCCL8jEjrsQ26ntlPbviUuQEFVROFkrP83MzmKKC0w124JkHoxmdTc_0_RlMblLx_OM3Gd5fkMeslV8exnPYpKN8RzTn0C-ehx3wHUSp4t5QshVUIC3zYZOMS2N9mLncaGVNI1Dh1n7iHjLuOhG1dTAdCki0o7cCEmzFVarDkFMc-Q88wJZIdv6EM_1WGUMPwDcthIxrkCD6yQDg84qzs5DiNguZ0uJacP8-gJ0ZXAxyKTHBpj8quK4qyFVcKOE81BGRHA4kTv8_G2Wk0Fm0L1W97eOiFtD04CWiJuyDY24HgEV9vcfglkUIlj1tTcXZc2-O4AKThV9LIyLfwo37_R1v5vsk3qrniZu-gnycqgK/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YuralYtrO9oO4d_bzZmoBDNfbnOTL-ecnhZTnGGq2R4k82A0K8P-TCcvy-n9ZLhIyEOSprfkMVnHd9fxPCbJEC8w_Q6k66dhAG5G8WS5GBEybhRgu9vRGaa50V4cPM60kqZyqN21j4i3jIuwqqoEpnMRkXrgBkiavbBaBQQxzZHzzAtkhazLNp7rsMIY3gLc1hIxrkCDC5INgy4Kzi6bELFdzVcS04r5zRXowuCsl0mH9TD5VcVpV32q4EYJ5yGPiODQjhBmV4MVTUR35iYBa8dP9u9AKekVCMJpdfcfIuI2UFWgJeImr1ubDgHVdOTfBbOoCWXVZzdc5CX76gkKOPcYp8I4-6dw9UZfj4fpcVRux-V-OfsAhbGgaQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZJfT8MgFMW_Ci9N9GGDdbroo5lJ49zsfDCpvBgslF0t0AHdn28vrTUxa2bqC3Bvfjn3cABTnGGq2Q4k82A0K0P9Smdvy5vH2WSRkKckTe_Jc7KOH67ieUySCV5g-htI1y-TANxO49lyMSXkulGAj-2W3mGaG-3FweNMK2kqh9pa-4h4y7gIpapKYDoXEanHboyk2QmrVUAQ0xw5z7xAVsi6bO25DiuM4S3AbS0R4wo0uCDZMOii4OyyMRHb1XwlMa2Y34xAFwZng4Z02IAhJ1H0sxoSBTdKOA95RASHdglmtjVY0Vh0_c6ZuwWsXU7YXudv0ykZZBrCbnX3ZyLiNlBVoCXiJq872y0CqsnR7wWzqLFp1Xd-XOQl-8kSCjj3YH1hnP1TuPqk78fDzXFaylE47b8A_VFzeA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJPT8MgGIe_CpcmethgnVv0uMykcW52HkwqF4OFsne2wIDuz7eX1poYl5l6Ii88vPx4AFOcYarYHiTzoBUrQ_1Kp2_L28fpaJGQpyRN78lzso4fbuJ5TJIRXmD6E0jXL6MA3I3j6XIxJmTSdIDtbkdnmOZaeXH0OFOV1MahtlY-It4yLkJZmRKYykVE6qEbIqn3wqoqIIgpjpxnXiArZF228VyHFVrzFuC2lojxChS40LJh0FXB2XUTIrar-UpiapjfDEAVGme9DumwHof8UnHuqo8KrivhPOQRERwi4moTnAjr0AApcUBeozB_4T7tyoUdf4dLSa9wEEarur8Rwm3AGFAScZ3XjUHXIVA1vvxBMIuaaLb68sRFXrJvZ1DApYc5b4yzfzY2H_T9dLw9jcvtpNwvZ59QEOvW/ |
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/lZJdT8IwGIX_Sm9I9EJahhC8JJgsIji8MJm9MaXtSmH9oO0Q_r3bnImMYOZVc5Kn5z3vaSGGKcSaHKQgQRpN8lK_4_HHYvI8Hsxj9BInySN6jVfR0300i1A8gHOIfwPJ6m1QAg_DaLyYDxEaVQ5yu9_jKcTU6MCPAaZaCWM9qLUOPRQcYbyUyuaSaMp7qOj7PhDmwJ1WJQKIZsAHEjhwXBR5Hc83WGYMqwHmCgEIU1JLX1pWDLjJGLmtQkRuOVsKiC0JmzupMwPTTkMarMOQVhWXXXWpghnFfZC0LkV7a1yoZ7Q1oBviBF8TuvNX1ju_0NZnBn9HT1Cn6LI8nW5-Tg_5jbRWagGYoUXVr28Qqao2wycnDlRJnfoOxDjNyU-jMpPXnu3SGKb_NLY7vD4dJ6dhvh3lh8X0C4Y6Pco!/ |
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/lZLPT8IwHMX_lV5I9CAtQ4geCSaLCA4PJrMXU9dufHH9Qdsh_Pd2cyY6gpmn5iWfvff6VkxxiqlieyiYB61YGfQLnb4ubx6mo0VMHuMkuSNP8Tq6v47mEYlHeIHpTyBZP48CcDuOpsvFmJBJ7QDb3Y7OMM208uLgcapkoY1DjVZ-QLxlXAQpTQlMZWJAqqEbokLvhVUyIIgpjpxnXiAriqps6rkWy7XmDcBtVSDGJShwwbJm0EXO2WVdIrKr-arA1DC_uQKVa5z2CmmxHiGdKU636jMF11I4D1kzinJGW99kdDXKSgYSgdpVYI9nLvj7k67uWPxdPyG96kM4rWpfz4C4DRgDqkBcZ1W9sWuRkBsW9R-CWVR3tfKrEheh1PeqkMO5X3dqjNN_Gpt3-nY83BzH5XZS7pezTzf0lSw!/ |
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/lVLLTsMwEPwVXyrBobWbQlWOqEgRpSXlgJT6gkzsuIb4Udvp4-9x0oAChSqcvGuNZ2d2DDFMIVZkKzjxQitShH6Fxy_zycN4OIvRY5wkd-gpXkb3V9E0QvEQziBuA5Ll8zAAbkbReD4bIXRdMYi3zQbfQpxp5dnew1RJro0Dda98D3lLKAutNIUgKmM9VA7cAHC9ZVbJAAFEUeA88QxYxsuilucaWK41rQHUlhwQKoUSLlBWGHCRU3JZiYjsYrrgEBvi132hcg3TTkMaWIchP1Zxuqsuq6BaMudFFiqrDXBrYVplELYphWWVXNe-98xKV-vThh1VOSCJKo8Z_mL-622r_Ebfvj9Hf952gjrZFuG0qvl1PVQNNUJxQHVWNmZriJBVEn7HiAWVDyuPCVCWFeQzDZGLvyI_JYbpP4nNO3497CeHUcH7odp9ADyWGWw!/ |
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/lZJRT8MgFIX_Ci9N9MFBO7fMx2UmjXOz88Gk8mKwUMYslw5o3f697ayJcdbUJ3Juvpx7OIApTjEFVivJvDLAikY_0-nLanY_DZcxeYiT5JY8xpvo7jpaRCQO8RLT70CyeQob4GYcTVfLMSGT1kHt9ns6xzQz4MXB4xS0NKVDJw0-IN4yLhqpy0IxyERAqpEbIWlqYUE3CGLAkfPMC2SFrIpTPNdhuTH8BHBbScS4VqBcY9ky6CLn7LINEdn1Yi0xLZnfXinIDU4HLemwAUt-VHHe1ZAquNHCeZUFBDRvcvjKgkPeoFoAN7Zn3HPBHvb38d_xEzIovmpOC93vCYjbqrJUIBE3WdV27DpE6bZR_y6YRW1Wqz-b5CIr2FerKld9T3dujNN_Gpdv9PV4mB3HxW5S1Kv5ByLoH_s!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZJBT8IwFMe_Si8kepB2QwgeCSaLCA4PJrMXU9euPFzb0XYI394OpxgJZp76XvrL67-_FlOcYarZFiTzYDQrQ_9MRy_z8f0omiXkIUnTW_KYLOO763gakyTCM0x_AunyKQrAzSAezWcDQobNBFhvNnSCaW60FzuPM62kqRw69Nr3iLeMi9CqqgSmc9Ejdd_1kTRbYbUKCGKaI-eZF8gKWZeHeK7FCmP4AeC2lohxBRpcGNkw6KLg7LIJEdvFdCExrZhfXYEuDM46HdJiHQ75peLUVRcV3CjhPOQ94uoq6BDuWJ25xnH7u_o7Sko6RYGwWt3-hJBiBVUFWiJu8rrx5VoEVGPHvwtmUZPIqk8rXOQl-zIEBZx7htPBOPvn4OqNvu534_2gXA_L7XzyAQobDEU!/ |
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/lVJNTwMhFPwrXJrooYVutalHU5ONtXXrwWTlYnBh6dNd2ALbj38vVJoYq8164r2XYd7MAKY4x1SxDUjmQCtW-f6Fjl_nk4fxcJaSxzTL7shTukzur5JpQtIhnmH6HZAtn4cecDNKxvPZiJDrwADv6zW9xbTQyomdw7mqpW4sOvTK9YgzjAvf1k0FTBWiR9qBHSCpN8Ko2kMQUxxZx5xARsi2OsizEVZqzQ8AblqJGK9BgfWUAYMuSs4ug4jELKYLiWnD3KoPqtQ477Qkwjos-RHFaVZdouC6FtZB0SO2bXwcwrs0unWgZBzt0UYorg2KYwTKC2mLqPZXp0cunMdLcXSe67yhjHQyBP40Kv4nb2EFTRM2cV20IXUbIVCHjN1WMIOCaFN_ZctFUbFjzlDCX495SozzfxI3H_Rtv5vsR5Xs-2r7CafNTZE!/ |
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/lVJdT8IwFP0rfSHRB2gZSvTRYLKI4PDBZPbF1LUrV7a2tB0f_95ujoQImPnU3vTknHPPKaY4xVSxDUjmQStWhPmdjj9md8_j4TQmL3GSPJLXeBE93USTiMRDPMX0GJAs3oYBcD-KxrPpiJDbmgG-1mv6gGmmlRc7j1NVSm0camble8RbxkUYS1MAU5nokWrgBkjqjbCqDBDEFEfOMy-QFbIqGnuuheVa8wbAbSUR4yUocIGyxqCrnLPr2kRk55O5xNQwv-yDyjVOO4m0sA4iv6I4zapLFFyXwnnIesRVJsQhwpaGZStQ8sffEowJQ_u-RxuhuLboHAbVa9qy8XghgoMITs8RtO_dRf6OICGdIoBwWtX-wLDnQYjrrKp7ci0EyroVvxXMHptAXGQFOzQDOVyq_5QYp_8kNiv6ud_d7UeF7Ifb9htN7AkP/ |
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/lZJLTwMhFIX_CpsmumihU210aWoysbZOXZiMbAwODL06PApMH_9epk5NY1MzruCSj3PPPYApzjHVbA2SBTCaVbF-peO32c3jeDhNyVOaZffkOV0kD1fJJCHpEE8xPQayxcswArejZDybjgi5bhTgY7Wid5gWRgexDTjXShrr0b7WoUeCY1zEUtkKmC5Ej9QDP0DSrIXTKiKIaY58YEEgJ2Rd7e35FiuN4XuAu1oixhVo8FGyYdBFydllYyJx88lcYmpZWPZBlwbnnZq0WIcmv6I4zapLFNwo4QMUPeJrG-MQcUrQawMFaNke7tDPyZnJDndxfkSe3P3bcEY6GYa4Ot3-l2hwCdZGccRNUTep-hYB1WQYNoI51Jh06js7LoqKHXKEEs491qlwM9y_hO0nfd9tb3ajSvbjbvMFDMCwhw!!/ |
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/lZJLTwIxFIX_SjckuoCWQYkuDSYTERxcmIzdmNJ2SmX6oO3w-Pd2xiFBCWZctTf3y7n3nBZimEOsyVYKEqTRpIz1Ox5_zO6ex8Npil7SLHtEr-kiebpJJglKh3AK8SmQLd6GEbgfJePZdITQba0gPzcb_AAxNTrwfYC5VsJYD5pahx4KjjAeS2VLSTTlPVQN_AAIs-VOq4gAohnwgQQOHBdV2aznW6wwhjUAc5UAhCmppY-SNQOuCkau6yUSN5_MBcSWhFVf6sLAvNOQFusw5FcU51l1iYIZxX2QtId8ZWMcPLqkK-IEXxK6jkVpQR80vQM4aVyweBSB-Q_2ksjfFjLUyYKMp9PtD4o-VtJaqQVghlZ1zr5FpKpTDTtOHKi3deo7TcZpSY7JykJeer5zYZj_U9iu8fKwvzuMStGPt90XUkoa2Q!!/ |
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/lZJfT8MgFMW_Ci9L9GGDdrrMRzOTxrnZ-WBSeTFYKLvaAgO6P99eOrvErJmpT3Bvfjn33AOY4gxTxbYgmQetWBnqNzp5X0yfJtE8Ic9Jmj6Ql2QVP97Es5gkEZ5j-htIV69RAO7G8WQxHxNy2yjA52ZD7zHNtfJi73GmKqmNQ8da-QHxlnERysqUwFQuBqQeuRGSeiusqgKCmOLIeeYFskLW5dGea7FCa34EuK0lYrwCBS5INgy6Kji7bkzEdjlbSkwN8-shqELjrNeQFusx5CyKblZ9ouC6Es5DPiCuNiEOEbY0tc3XzAmkLRe227iw3kkAZx3-vPG39ZT0sg7htKr9OcH_GowBJRHXed3k61oEqiZNvxPMosaprX5S5CIv2SlRKODSs3WFcfZPYfNFPw776WFcymG47b4BJ8Zoow!!/ |
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/lZJdT8IwGIX_Sm9I9AJahhK8NJgsIji8MBm9MXXtSmX9oO34-Pd2YySGiZl3e9-cPO85p4MYphArshOceKEVKcK8wuOP-eRlPJzF6DVOkif0Fi-j57toGqF4CGcQ_xQky_dhEDyMovF8NkLoviKIr-0WP0KcaeXZwcNUSa6NA_WsfA95SygLozSFICpjPVQO3ABwvWNWySABRFHgPPEMWMbLorbnGlmuNa0F1JYcECqFEi4gKw24ySm5rUxEdjFdcIgN8eu-ULmGaacjjazDkYsq2l11qYJqyZwXWQ-50oQ6mKt22QYQY7RQvjL6y-rkPVszWhZC8SuBz0iYtpDt1SXy73gJ6hQvsEPbzd8VMq6FMQEOwvGyiVZLhKwa93tGLKi8W3lqmrKsIOfWRS6uPW0bDNN_gs0Gfx4Pk-Oo4P3wtf8G47qduA!!/ |
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/lZJdT8MgFIb_CjdL9GKDdrrMSzOTxrnZeWFSuTEIlOHKx4Du499LZ5cYm5l6BYe8vOc9D0AMC4g12UlBgjSaVLF-w5P3xfRpkswz9Jzl-QN6yVbp4006S1GWwDnEPwX56jWJgrtxOlnMxwjdNg7yc7vF9xBTowM_BFhoJYz14FTrMEDBEcZjqWwliaZ8gOqRHwFhdtxpFSWAaAZ8IIEDx0VdneL5VlYaw04C5moBCFNSSx8tGw24Khm5bkKkbjlbCogtCeuh1KWBRa8mraxHk18ouqz6oGBGcR8kHSBf24iDxyl3XDPjAF1zuqli1-7JhQHPFrDoXuic_B0_R73iy7g63f6eOMNaWiu1AMzQumHsW4lUDdGw58SBJqtT3yQZpxU5U5WlvPR0XWNY_NPYbvDH8TA9jisxjLv9FyPFhYA!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZFBT8IwGIb_Si9L9CAtQwgeCSaLExweTGYvpq5d-ebajrZD-PduYyZGgpmXNl_65P3ePMUUp5hqtgfJPBjNymZ-pbO31fxxNo4j8hQlyT15jjbhw224DEk0xjGmP4Fk8zJugLtJOFvFE0KmbQIUux1dYJoZ7cXB41QraSqHuln7gHjLuGhGVZXAdCYCUo_cCEmzF1arBkFMc-Q88wJZIeuyq-d6LDeGdwC3tUSMK9DgmsiWQVc5Z9dtidCul2uJacX89gZ0bnA6aEmPDVjyS8W5qyEquFHCecgCUhhjT-eF-qen7vx7dUIGrYbmtrr_-YC4LVQVaIm4yerWj-sRUK0N_ymYRW0Tq04WuMhK9m0Ecrik_TwYp_8Mrj7o-_EwP07KYlruV4sv8jDqYQ!!/ |