1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZBNTwIxEIb_Si-b6AFaFt3gkWCyERd3PRjWXszYLUuVftAORPz1dpWTEbLx1Ez7zjzTh3JaU25gr1pAZQ1sYv3Ms5dicp-N5jl7yMvylj3mVXp3lc5Slo_onPLzgThBvW23fEq5sAblB9La6Na6QL5rgwlrrJYBlUiYbFTXkfrFbNFS7gDXA2VWltbdy3lYyXrBVDy9OX4wYSsQaP2BKBOcFN1tSJjYBbQ6kAFBD40kDjwa6cNaOQItxCySOMVbr4ImF2KAcdPLE5v_QaD1Pwm_DJTV0ygauBmnWTEfM3bdy8APUVjtNgqMkAnbDcOQtHYfxegYIWAaEhBQEi_b3QaOWnrFTljo2dsv5t7562H8WchlpZeTMP0Cno6EEA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZDBT8IwFMb_lV6W6GG0G0LwSDBZRHB4MJm9mGdXRnFrS_tG2H9vQS4aIYuX17zXr9_3-qOcFpRr2KsKUBkNdejf-Ph9MXkaJ_OMPWd5_sBeslX6eJfOUpYldE75dUFwUNvdjk8pF0ajPCAtdFMZ68mp1xix0jTSoxIRk6U6FeLkrlVONuHeHz1St5wtK8ot4CZWem1oEWSn8lN7faGc9VpIhdPpM4SIrUGgcR1R2lspjlMfMdF6NI0nMUEHpSQWHGrp_EZZAhUELZLg4oxTviE3Isaw--2Fv_yRQIt_JvwikK9ek0DgfpiOF_MhY6NeBL4ThWlsrUALGbF24AekMvsA5kiagC6JR0AZ-FdtDWcsvWQXKPR8209mP_lHd5h0w3o7qveL6Re9RA49/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZDBUsIwEIZfJZfO6KEkFGH06OBMxwoWD86UXJw1DSXaJiHZory9KXICYTpeNtnNn393P8ppQbmGraoAldFQh3zJJ2-z26fJMEvZc5rnD-wlXSSPN8k0YemQZpRfFgQH9bHZ8HvKhdEov5EWuqmM9WSfa4xYaRrpUYmIyVLtA3Fy0yonm_DuTyuda-Lm03lFuQVcx0qvDC2CbB-OtCeVy0PnrNfQKpxOH0BFbAUCjdsRpb2VoquGuUXr0TSexAQdlJJYcKil82tlCVQQtEiCizNO-YZciRjDNtdntvujAy3-2eGIQL54HQYCd6NkMstGjI17EfjtKExjawVayIi1Az8gldkGMB1pArokHgFl4F-1NRyw9JKdodDzbz-Z_eTvu6_VHMfLuLv9ADV6Q7c!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZAxb8IwEIX_yi2R2iHYhILoiKgUNYWGDpVSL5XrmGCa2Ma-pPDvayhTVVDUybrzu3vvPsJIQZjmnao4KqN5Heo3NnlfTJ8mwyylz2meP9CXdJU83iXzhKZDkhF2XRA2qO1ux2aECaNR7pEUuqmM9XCqNUa0NI30qEREZaki6ltrayWdhxi0_AI0EPrHTYlbzpcVYZbjJlZ6bUhx-rkwcT1cTnuFU-F1-gwkomsu0LgDKO2tFMeuj6hoPZrm6I6OlxIsd6hDnI2ywCsetAhhizNO-QZuRIzhgtsLF_3hQIp_OvwikK9eh4HA_SiZLLIRpeNeBH4chWkCY66FjGg78AOoTBfANEECXJfgkaMEJ6u25mcsvWQXKPSc7Sezn-zjsJ8eRvV2XHeL2TeYq3rW/ |
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/nVFBbsIwEPzKXiK1B7AJBdEjolJUCg09VEp9qRZjjCGxjW0Q_L6GciEqKOrJGmt2ZnaWMFIQpnGvJAZlNJYRf7H-92Tw1u-MM_qe5fkL_chm6etTOkpp1iFjwu4TooJab7dsSBg3OohDIIWupLEezliHhC5MJXxQPKHBofbWuHAOUMfAV-ikmCPf-JNw6qajqSTMYli1lF4aUlwP1PGVwP3oOW0UXcXX6UtdCV0iD8YdQUVTwU-_PqF854OpPLQgplkIsOiCFs6vlAWUGLkBooozTvkKHngrxIUebyz4hwMp_ulQayCffXZiA8_dtD8ZdyntNWrg15GbypYKNRcJ3bV9G6TZx2KqSAHUC_DxAAKckLsSL7U0ot1ooeFsM5rdsPnxMDh2y3Wv3E-GP9tHpT0!/ |
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/nVFNTwIxFPwr77KJHqBlEaJHgslGBBcPJmsv5lnKUtx-0HYJ--8tyMWNkI2nZpp5M_PmEUYKwjTuZYlBGo1VxO9s_DG_fx4PZhl9yfL8kb5my_TpLp2mNBuQGWHXCVFBbnc7NiGMGx3EIZBCq9JYDyesQ0JXRgkfJE9ocKi9NS6cArQx8AqlAql3tXTNUTp1i-miJMxi2PSkXhtS_B5p45bE9fg57RRfxtfpc2UJXSMPxjXRw1vBj78-obz2wSgPPYh5VgIsuqCF8xtpAUuM3ABRxRknvYIb3gtxpdsLK_7hQIp_OrQayJdvg9jAwzAdz2dDSkedGvhx5EbZSqLmIqF13_ehNPtYjIoUQL0CH08gwImyrvBcSyfahRY6znaj2S_22Rzum2G1HVX7-eQb6Pm6NA!!/ |
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/nVHBTgIxEP2VXjbRw9KyCNGjwWQjgosHk6UXM3bLUmXb0s6i_L1lIWY1Qjae-mbyZt6bV8ppTrmGrSoBldGwDvWCj16m1w-j_iRlj2mW3bGndJ7cXyXjhKV9OqH8PCFsUG-bDb-lXBiN8hNprqvSWE-aWmPEClNJj0oE5IwlfqVsCxInN7Vysgpc3-6jdJUnoAtirHSNZU8q0PXBeOJm41lJuQVcxUovDc2_Z1vwx_p2_9z682dnrNPZKrxOH6OO2BIEGrcjSnsrRSMXMVF7NMFGTNBBIYkFh1q6xiCUELi4N-qMU74iFyLGcO7lifP_UKD5PxV-JZDNn_shgZtBMppOBowNOyVwUBSmsmsFWsiI1T3fI6XZhmD2H9LE7xFQhm8q6zUcY-lEO5FCx9luNPvOX3cfyxkOF_EefQGPhyUh/ |
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/nZFBTwIxEIX_ylw20QO0LEL0SDDZiODiwQR7MbVbluJ2urSzG_j3FuVkgGw8NTN5fW_mGybYigmUrSklGYeyivW7GH_M75_Hg1nGX7I8f-Sv2TJ9ukunKc8GbMbEdUF0MNvdTkyYUA5J74mt0JauDvBTIyW8cFYHMirhaAvwmhqPAchBq7Fw_kL7aJ36xXRRMlFL2vQMrt3R_Kz2fPv6-DnvNL6Jr8cTsoSvpSLnD2Aw1FoduyHhqgnkbIAekJeFhlp6Qu3DxtQgSxm1BNHFO2-ChRvVo7jS7YUVzySw1T8T_hDIl2-DSOBhmI7nsyHno04EfhOVs3VlJCqd8KYf-lC6NoKxUQISCwgkSccjlE0lT1g6yS5Q6Pi3m6z-Ep-H_f1hWG1HVTuffANfguo3/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZBRT8IwFIX_Sl-W6MNoN4TgI8FkEcHhg8noi7l2ZRS3trR3BP69RYkkRsjiU-9tT88996OcFpRr2KkKUBkNdeiXfPg2Gz0Nk2nGnrM8f2Av2SJ9vEsnKcsSOqX8uiA4qM12y8eUC6NR7pEWuqmM9eSr1xix0jTSoxIR8621tZL-XB0NUjefzCvKLeA6VnplaHF-_qmuR8lZpygqnE6f1o_YCgQadyBKeyvF8TZEE61H03gSE3RQSmLBoZbOr5UlUEHQIgkuzjjlG3IjYgzBby8s8scEWvxzwi8C-eI1CQTu--lwNu0zNuhE4HuiME2gClrIiLU93yOV2QUwTZAQ0CXxCCiJk1VbwwlLJ9kFCh3_dpPZD_5-2I8O_XozqHez8SetF8Fd/ |
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/nVHBTgIxEP2VuWyih6VlEaJHg8lGBBcPJksvpnZLqbJtaWdR_t6urBcjZOOpM5M37817JYyUhBm-14qjtoZvY79ik5f59cNkOMvpY14Ud_QpX2b3V9k0o_mQzAg7D4gM-m23Y7eECWtQfiIpTa2sC_DdG0xoZWsZUIuEhsa5rZYhod42qI3qRgfYS1NZD90YtAnoG9GeGVqNzC-mC0WY47hJtVlbUv5wkbJb6kbnuc4bKmgvQzq-3nQhJnTNBVp_aIWcPOokVDQBbR0gBfS8kuC4RyN92GgHXPH2KIgs3nodargQKUZvlye8_qFAyn8q_EqgWD4PYwI3o2wyn40oHfdK4KgobB2_gBshE9oMwgCU3cdg6ggBbioIyFGCl6rZ8i6WXrATKfTc7Qdz7-z18LFe4HiVttUXnljaGw!!/ |
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/nZFNTwIxEIb_Si-b6GFpWYTo0WCyEcHFg8nSi6ndUir0g3YW5d_bhfVCgGw8tdN5O-_MM5jiElPDdkoyUNawTYwXdPQxvX8Z9Sc5ec2L4om85fPs-S4bZyTv4wmm1wWxgvrabukjptwaED-AS6OldQEdYgMJqawWARRPSKid2ygREuIYXysjETMVCivlXAza_B7thKmsR-c0SJml9fowQGOe-dl4JjF1DFZpk8PlnwkuzxVo891NriMoSCcEKp7etNgTsmQcrN9Hn-AEb14jEl4HsDqgFIFnlYideTDCN00hJlnUAopVvPUqaHTDU4hD316AcMYBl_90OCFQzN_7kcDDIBtNJwNChp0IHB251XE3zHCRkLoXekjaXQSjo-S4AWAgkBey3rAWSyfZBQod_3aTuTX93H8vZzBcpM3tF8oZf-U!/ |
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/nZBBTwIxEIX_Si-b6GFpWYTo0WCyEcHFg8nSixlLKVW2Le0syr-3q6sxKmTjqZ2XN_NmPsppSbmBnVaA2hrYxHrBRw_T85tRf5Kz27worthdPs-uz7JxxvI-nVB-3BAn6Kftll9SLqxB-Yq0NJWyLpD32mDClraSAbVIWKid22gZEqbNzmqhjWrFPflSmpmZn41ninIHuE61WVlafvbS8pvzV-_xhQvWaWEdX29aSAlbgUDrm5TgpGjUeICoA9oqkJSgh6UkDjwa6cNaOwIKohdJnOKt16EiJyLFeMvpgdv-SKDlPxN-ECjm9_1I4GKQjaaTAWPDTgQ-EoWtInIwQias7oUeUXYXwVTRQsAsSUBASbxU9QZaLJ1sByh07O1mc8_8cf-ymuFwkTa_NxPsjxM!/ |
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/nZBRT8IwFIX_Sl-W6MNoGUL00WCyiODwwWT0xVxKGZWtLe0dyr-3Q0zUOLL41N57T8_t-SinOeUa9qoAVEZDGeoFH71Mrx9G_UnKHtMsu2NP6Ty5v0rGCUv7dEL5eUFwUK-7Hb-lXBiN8h1prqvCWE-OtcaIrUwlPSoRMV9bWyrpIyY24Aq5BLENRWlJTI6zA_k2aMwTNxvPCsot4CZWem1o_mVC8x_aNpPzETLWKYIKp9MnbBFbg0DjDkRpb6Vouk2k2qOpfPgFOlhJYsGhls5vlCVQQNAiCS7OOOUrciFiDKEuW0L-sSHk_d-GXwSy-XM_ELgZJKPpZMDYsBOBz43CVIE9aCEjVvd8jxRmH8BUQUJAr4hHQEmcLOoSTlg6yVoodHzbTWa3fHl4W89wuIib2weBQZD_/ |
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/nZAxT8MwEIX_ipdIMKR2UhrBiIoUURpSBqTUCzocNzU0tmtfCv33uFCWllYRk-9Oz-_efZTTinING9UAKqNhFfo5z16m1w9ZMsnZY16Wd-wpn6X3V-k4ZXlCJ5SfFwQH9bZe81vKhdEoP5FWum2M9eS71xix2rTSoxIR8521KyV9xGznxBK8JMbV0h0PdsapK8ZFQ7kFXMZKLwytfg1odaQ_HJyPXrJe0VV4nd7jitgCBBq3JUp7K8VuGpKLzqNpPYkJOqglseBQhwRLZQk0ELRIgoszTvmWXIgYw0GXJw78YwOt_rnhgEA5e04CgZthmk0nQ8ZGvQj8bBSmDdxBCxmxbuAHpDGbAKYNEgK6Jh4BJXGy6Vawx9JLdoJCz7_9ZPadv24_FgWO5vGu-gLkJavp/ |
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/nZHBT8IwGMX_lV6W6GG0DCF6NJgsIjg8mIxezGdXRmVrS_sN5b-3U4wJCFm8tS-v7-X9SjnNKdewVSWgMhqqcF_w0cv0-mHUn6TsMc2yO_aUzpP7q2ScsLRPJ5SfN4QE9bbZ8FvKhdEoP5Dmui6N9eTrrjFihamlRyUi5htrKyV9q4k1AWuN0lgH1x8SAV0QL1ayaCqly7YqcbPxrKTcAq5ipZeG5j-RND-KPJYOI8_Py1ineSFbOr1HGrElCDRuR5T2VopWDdtE49HUnsQEHRSSWHCopfMrZQmUELxIQoozTvmaXIgYw8TLE5P_aKD5PxsOCGTz534gcDNIRtPJgLFhJwLfjcLU4SdACxmxpud7pDTbAOaXOwJK4mTZVLDH0sl2gkLHt91sds1fd-_LGQ4XcXv6BCiYJaQ!/ |
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/nZAxT8MwEIX_ipdIMKR2U1rBiIoUUVpSBqTUCzocJzFNbNe-FPrvcaEslFYRk32nd-_dfZTTnHINW1UBKqOhCfWKT17m1w-T4Sxlj2mW3bGndJncXyXThKVDOqP8vCA4qLfNht9SLoxG-YE0121lrCdftcaIFaaVHpWImO-sbZT0EdtKXRhHRC3FulEejzt768QtpouKcgtYx0qXhuY_FjQ_HjjqnF8_Y73WV-F1-oAsYiUING5HlPZWin03nCM6j6b1JCbooJDEgkMtna-VJVBB0CIJLs445VtyIWIMJ12eOPGPBJr_M-EXgWz5PAwEbkbJZD4bMTbuReA7UZg2kActZMS6gR-QymwDmDZICOiCeASUxMmqa-CApZfsBIWes_1kds1fd-_lAsereP_7BPnVkWg!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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