1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBb8IwDIX_SnboERLKQOyImFSNwcoOkyCXKWtN8NYmJXErfv5ShjSNqai5RHac9z4_LvmWS6Ma1IrQGlWEeien76vZ83S0TMRLkqaP4jXZxE_38SIWyYgvuQwDouPMRasQu_VirbmsFB0GaPaWb52tCY3WNebgQbnscFG6YRWU8PN4lHMuM2sITsS3ptS28uxcG4pEbkvwhFkkIMcO7_bltlkqeplhuJ25RBWJBkxuXXguqwKVyeC3VSgsPRswOFXWke8A-yfw27oWuOJPN2-jwP8wjqer5ViISYdDPfRDpm0TsMuwAlMmZ54UAXOg6-K8SqDLwBHuMfupz1PUxmp0mDvW6KD97XuFRE7l8CeUXhCR6AtRfcmPSdGs9mua7AZyN_Pzu2_haVx5/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT8IwFIX_Sn3YI7QMIfpIMJnicPPBgH0xdbuUq1s72m4h_nrLJCFAhvThNvf25Nyvh3K6pFyJBqVwqJUofP_Oxx_x3fN4MIvYS5QkD-w1SsOn23AasmhAZ5R7Aes4E7ZzCM18OpeUV8Kte6hWmi6Nrh0qKWvMwYIw2XrvdGGVd8KvzYZPKM-0crB1dKlKqStL2l65gOW6BOswCxjk2BZiYFOjgdK_2w4aL2vLsfYyUMKuAkJ_G7WPM2ANqFwb_1xWBQqVwWFUCCwt6RHYVtp0op4ZHEanBif8Sfo28Pz3w3Acz4aMjTo21H3bJ1I3HnuXAxEqJ9YJBz4dWRftVzxdBsbhCrO_vlW5XfRKniX-b0jOiByOQrkKImDXQlTf_HNUNPHjTwyLtFyk8eTmFyQ-XOI!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFdT8IwFIb_Sr3YJbRsQvASMVlEcHhhgr0xdSvlzK4dbTfh31sGCZFlSC9Ocz7ynqdvMcUrTBWrQTAHWjHp8w86-pyPX0aDWUxe4yR5Im_xMny-D6chiQd4hqkfIB1nQg4KoVlMFwLTkrlND9Ra45XRlQMlRAUZt5yZdHNSurLKK0G-3dIJpqlWju8cXqlC6NKiJlcuIJkuuHWQBoRn0ARk-LYCwwvft-1KB58fa8LFbKtyHTohN0GDv406WR6QmqtMG98uSglMpfxckgwKi3qI70ptOuFbAufSpcAFf7J8H3j-hygczWcRIcOODVXf9pHQtcc--ICYypB1zHHvjqhk8xRPl3LjYA3pMW-m3OF7lGj9wb8mOcMy_seUmyACcitE-U2_hrKeP473kcyHMt__3P0CuBghVA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHfT8IwEMf_lfqwR2gZQvSRYDLF4eaDAfti6naU060dbTeJf73dJCFiRujL5X5973NXyumaciUalMKhVqLw_iufvsU3j9PRImJPUZLcsecoDR-uw3nIohFdUO4LWM-bsVYhNMv5UlJeCbcdoNpouja6dqikrDEHC8Jk24PSmVFeCT92Oz6jPNPKwd7RtSqlrizpfOUClusSrMMsYJBjwGxdVQWCsWRAFHwRp4mP9zB1mZ6O83AJuwgOvTXqcNqANaBybXy69BOFyuAYKgSWLQHsK22c7QH-J3AMnQqc8Cfpy8jz347DabwYMzbpmVAP7ZBI3Xjs0q9AhMqJdcIBMSDrolvF02VgHG4w-_W7Ktd-g5K-blejgbbbXnQkZ0QOf45yEUTALoWoPvn7pGji--8YVmm5SuPZ1Q8G6EwV/ |
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/jZHBbsIwDIZfJTv0CAlloO2ImNSNlbU7TLBcppCakNEmJUkrtKdfypAQnYqaS_Q7zu_PNqZ4jalitRTMSa1Y7vUnnX7FD6_T0SIib1GSPJH3KA1f7sN5SKIRXmDqE0jHmZHGITTL-VJgWjK3G0i11XhtdOWkEqKSGVhghu_OTjdKeSf5fTjQGaZcKwdHh9eqELq06KSVC0imC7BO8oA4w5QttXGnVtoa8R0zAjaM720H4vWHtr4yuI2ekF7o0t9GnQcfkBpUpo1_LspcMsXhEsqZLCwaIDg2OF38_wwuobZBiz9JP0ae_3EcTuPFmJBJR4VqaIdI6NpjF74FxFSGrB8PIAOiyk-teDoOxsmt5H_6lOWaJSnh8w6VNND8tr2G5JeQwdVQekEEpC9EuaebSV7Hzz8xrNJilcazu18eRJxJ/ |
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/jZFRT8MgFIX_Cj70cYN1btHHZSbV2dn6YJy8GKSMoe2lA9pMf720LllW06W8kAOXc797wBRvMAVWK8mc0sByr9_o_D2-eZxPVhF5ipLkjjxHafhwHS5DEk3wClNfQHrWgjQOoVkv1xLTkrndSMFW443RlVMgZaUyYQUzfHd0utDKO6nP_Z4uMOUanDg4vIFC6tKiVoMLSKYLYZ3iAXGGgS21ce0oXY14zlSBFOwrZb57IM-fdHXH4jJ-QgbhK78bOIYfkFpApo2_LspcMeDidNT0tmiExKEBsj0T_DM4HXUNOvxJ-jLx_LfTcB6vpoTMejpUYztGUtceu_AjIAYZsj4ggYyQVd6O4um4ME5tFf_TbZVrPgqkr2sCFM1rOygk_w2ZOAtlEERAhkKUX_Rjltfx_U8sXtPiNY0XV79FJw4n/ |
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/jZFBc8IgEIX_Cj14VDBWxx6tncnUamMPnUm5dGiCuDYBBJLqvy9Rp0arTrhkWTaP9z4wxTGmkpUgmAMlWeb3H3TwOR2-DLqTkLyGUfRE3sJ58HwfjAMSdvEEUz9ArqwRqRQCMxvPBKaauWUb5ELh2KjCgRSigJRbzkyyPCjduMorwWq9piNMEyUd3zgcy1wobdFuL12LpCrn1kHiK6M0skvQtRIZvi7A8NzP2nrfcZNbxGSKlOZmF96inMlij-BCgL9_a-WJfL1_S_527Ig0ig3-a-Th0Vqk5DJVxh_nOgMmE35sZQy8lTbiG61M5fJiun8Cx9a5wJn_aP7e9f4fesFgOukR0r9yQ9GxHSRU6W1XuHZwrGOOe4iiyPaMcJxw42AByYFZNeWqB5biDHYDSM6wlJ9AaWSiRZqa0N_0q5-V08fhtpet-tlq-3P3C3R20uk!/ |
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/jZFfT8IwFMW_Sn3YI7QMIfpIMJnicPPBgH0xdSulut2O9m4hfnrLn4SAjqwvzT29Pf3dU8rpknIQjVYCtQFR-Pqdjz_iu-fxYBaxlyhJHthrlIZPt-E0ZNGAzij3DaxlTdjOIbTz6VxRXglc9zSsDF1aU6MGpWqdSyeFzdZHpytPeSf9tdnwCeWZAZRbpEsolakc2deAActNKR3qLGBQ5sRKrC04goY0EnJjW-QWyJbe_-Xr-AnrhK_9buEYfsAO1v64rAotIJMnqRC6dKRH5LYyFl3LBH8MTtKlwQV_kr4NPP_9MBzHsyFjo5YX6r7rE2Uaj136EYiAnDgUKH1Eqi72o3i6TFrUK50d6n0X7j4KlO_b1NrK3W3XKSS0IpdnoXSCCFhXiOqbf46KJn78ieUiLRdpPLn5BbIpG2w!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBdT8IwFIb_Sr3YJbQMIXpJMJnicPPCgL0xdTuUo1s72m4h_noLEhcxI-tNz1ff8_SlnK4pV6JBKRxqJQqfv_LpW3zzOB0tIvYUJckde47S8OE6nIcsGtEF5X6AdZwZOyiEZjlfSsor4bYDVBtN10bXDpWUNeZgQZhse1K6sMor4cdux2eUZ1o52Du6VqXUlSXHXLmA5boE6zALmK2rqkCwbdSB0rZ_o8soCeuFgv426mRkwBpQuTa-XfodQmXQlgqBpSUDAvtKG9fF-U-gLZ0LnPEn6cvI89-Ow2m8GDM26dhQD-2QSN147NJ_gQiVE-uEA2JA1sXxK54uA-Nwg9lPfpxyB9OV9HO7Gg0cXtteJjkjcvhjSi-IgPWFqD75-6Ro4vuvGFZpuUrj2dU3PmZmqg!!/ |
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/jVFNT8IwGP4r9bAjtAwheERMFhEcHkywF1O7UopdO_ox4d_baZWIGVkvzfvk7fNViOEaYkVqwYkTWhEZ5hc8fl1MHsaDeYYeszy_Q0_ZKr2_TmcpygZwDnFYQC1nihqG1CxnSw5xRdy2J9RGw7XR3gnFuRcFs4wYuo1MF6QCk9jt93gKMdXKsYODa1VyXVnwNSuXoEKXzDpBE2R9VUnBbIKiVoSOoGaq0AZEGAhlnfG0CWxb3P5w_fqO0GWuy4Fy1CmQCLdR8TsSFPWoLoMhoig7QZKI0oIeYIdKG9cW5R_BCTonOPOfr54Hwf_NMB0v5kOERi0Kvm_7gOs62C5DBEBUAawjjgHDuJckFk2ZcWIj6Pf8teWarwstGrb3wrDmte1UkjOkYH9K6WQiQV1NVO_4bSTrxe3kOJS7kdwdP64-Ab4i32Y!/ |
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/jVFNb8IgGP4r7NCjgnUad3QuaeZ0dYclHZeFUawoBQTa6b8frV3MnDXlQt4Pni8ghgnEkpQ8I44rSYSvP_D4czF5GQ_mEXqN4vgJvUWr8Pk-nIUoGsA5xH4BtZwpqhBCs5wtM4g1cZsel2sFE6MKx2WWFTxllhFDNw3SDSqPxLf7PZ5CTJV07OBgIvNMaQvqWroApSpn1nEaIFtoLTizAdKE7jwXIDIFdsO19kUzP4KSyVQZcG0HVFJNXkfRYuOXBCbXAJp5d5LbEcSoUwTc30Y2Hxighpuq3CslkrJzSxCeW9AD7KCVcbbF4z-Ac-sS4EJ_vHofeP0Pw3C8mA8RGrUwFH3bB5kqvezcWzjl44hjwLCsELUVr44y4_ia01Ndb7nqs32Ihu0Lblj12nYKyRmSsj-hdBIRoK4i9A5_jUS5eJwch2I7Etvj990P8WRIAg!!/ |
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/jZHBUsIwEIZfJR56hIQijB4RZzoiWDw4U3NxYhrCYpqUJK3w9gZEUZgyzSWzf3b__XaDKc4w1awGyTwYzVSIX-nwbXrzOOxNEvKUpOk9eU7m8cN1PI5J0sMTTEMCaTgjsnOI7Ww8k5iWzC87oBcGZ9ZUHrSUFeTCCWb58uB0oVVwgtV6TUeYcqO92Hic6UKa0qF9rH1EclMI54FHxFVlqUC4iICuDfDQ7SBu0a_SQPdTi7M_mWe1l4FT0goYwm31Yd0RqYXOjQ3PRQBgmoujpBgUDnWQ2JTGeteAfmZwlE4NTvjT-Usv8N_24-F00idk0NCh6roukqYO2EUYATGdI-eZF8gKWan9KIGOC-thAfw73mf53ddoGfLWFVixq3atluQty8W_pbSCiEhbiPKDvg9UPb272fbVaqBW28-rL1CcuG4!/ |
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/jVLBcsIgEP0VeshRwVgde7R2JlOrjT10JuXSwQQJSgCBpPr3Jakdq5044cLs7uPte7tADBOIJak4I44rSYSPP_D4czF5GQ_mEXqN4vgJvUWr8Pk-nIUoGsA5xB6AWs4U1QyhWc6WDGJNXN7jcqNgYlTpuGSs5Bm1lJg0PzHdaOWZ-Ha_x1OIUyUdPTiYyIIpbUETSxegTBXUOp4GyJZaC05tgNKcGEbXJN35QGjQA03tCP4UWmT-ksDkAttGcttCjDpZ4P428rSAAFVUZsr4cuGVEJnSc0oQXlivhB60Mq7Nwz-Cc-qa4Ep_vHofeP0Pw3C8mA8RGrV0KPu2D5iqvOzCWwBEZsA64igwlJWisVKPkBrHNzz9iRuUq5clmcftS25o_dp2GpIzJKMXQ-kkwn-GjiL0Dq9Holo8To5DsR2J7fHr7hvZTR_H/ |
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/jZHLbsIwEEV_xV1kCTahILqkVIpKoaGLSqk3lZsMxtSxgx8p_H3No0IFBcUba66v7xyPMcUZporVgjMntGIy1B90-DkbvQx704S8Jmn6RN6SRfx8H09ikvTwFNNgIA1rTPYJsZlP5hzTirlVR6ilxpnR3gnFuRcFWGAmX52SbrQKSWK92dAxprlWDrYOZ6rkurLoUCsXkUKXYJ3II2J9VUkBNiKVD_HMAtKmAHMtNCD-BeDsyn8p3EZPSSt0EXajToOPSA2q0CYcl4GCqRzOkmSitKiDYFtp45r4rwLO0mXABX-6eO8F_od-PJxN-4QMGjr4ru0iruuAXYYnIKYKZB1zgAxwLw9PCXQ5GCeWIj_WB5fbf5LiwbfxwsD-tm01JGdYAf-G0goiIm0hqm_6NZD17HG068v1QK53P3e_vQMR0g!!/ |
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/jZFdb8IgFIb_CrvopYJ1GnfpXNLM6eoulnTcLIwiohQQaKf_ftS5NPMr5e68nDw85wAxzCBWpBKceKEVkaH-wMPP2ehl2Jsm6DVJ0yf0lizi5_t4EqOkB6cQhwZ05YxRTYjtfDLnEBviVx2hlhpmVpdeKM5LkTPHiKWrI-nGU4Ek1tstHkNMtfJs52GmCq6NA4da-QjlumDOCxohVxojBXN1RjeAGKOF8kXouhABonLg6IrlpQxaV6T_kDA7Q55Hp8jb46Wo1XiBzaw6fk6EKqZybcN1EbyIoqyJJBGFAx3Adkbb2u_iRGeAJjoFnPini_de8H_ox8PZtI_Q4MoLZdd1AddV0G624olnwDJeysMowY4y68VS0N_60OXrj1Q89G1LYdlxzS2W5C3J2b-ltJKIUFsJs8FfA1nNHkf7vlwP5Hr_ffcDtazDew!!/ |
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/jZHBbsIwDIZfJTtwhIQyEDsyJlVjsLLDpC6XKUtDMKRJSdIO3n6BMaFRFTUXy7_s358dTHGKqWYVSObBaKZC_kFHn_Pxy6g_i8lrnCRP5C1eRs_30TQicR_PMA0FpOFNyNEhsovpQmJaML_ugl4ZnFpTetBSlpAJJ5jl67PTjVHBCTa7HZ1gyo32Yu9xqnNpCodOufYdkplcOA-8Q1xZFAqE65BK6MxYxNeCbxU4X1caIP8scFpvqCm38RPSCh9CtPp8_AunyQMH01xcJMUgd6iLxL4w1ruGDWoGF-na4Io_Wb73A__DIBrNZwNChg0Typ7rIWmqgJ2HFRDTGXKeeYGskKU6rRLouLAeVsB_81OVP36UlqFuV4IVx27X6kjeskz8O0oriA5pC1Fs6ddQVfPH8WGgNkO1OXzf_QB76Jmq/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBRT8IwEMe_Sn3YI7QMIfpIMJnicPPBiH0xdTvK4daOtluIn94ySIiYkfXhmrte___fHeV0RbkSDUrhUCtR-PyDTz_ju-fpaBGxlyhJHthrlIZPt-E8ZNGILij3DazjzNhBITTL-VJSXgm3GaBaa7oyunaopKwxBwvCZJuT0hUrr4Tb3Y7PKM-0crB3dKVKqStL2ly5gOW6BOswC9hWa3OMHQjHpzZet05YL2v0t1GnxQWsAZVr45_LqkChMjiXCoGlJQMC-0obZzv4_gmcS5cCF_xJ-jby_PfjcBovxoxNOhzqoR0SqRuPXfoRiFA5sU44IAZkXbSjeLoMjMM1Zse87XKHJSvp-3Y1Gjj8tr2W5IzI4c9SekEErC9E9c2_JkUTP_7E8J6W72k8u_kFHPtBBA!!/ |