1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZHNTsMwEIRfxZccWzspVOFYFSmitKQcEKkvyHJc15CsU3sT0bfHSbnwV4WTNdLuzH5jymlBOYjOaIHGgqiC3vH5yzq9n8erjD1keX7LHrNtcneVLBOWxXRF-YWBnPUOidssN5ryRuBhYmBvadEpKK0j0tZNZQRIRQtpAQ20BjTRrXAC8EQ8ClS1AiQTIoU_1Mop0jhbthJ9b21ej0e-oLxfVu9IC6i1bTwZNGDETHgdfOJE7EduxP6fe5k5lPI7syrNqJNLWyuPRkas3_gWlm-f4hB2M0vm69WMsetRluhEqb5Qt1M_Jdp2oZyBU0B5piZO6bYaCvOhHOXQ7I0862EK--NCWU4dW-OGlvwfxKNCws-PDGne-C7F9DSruvo59YsPJ9XqIw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZIxb8IwEIX_ipeMYBMKoiOiUlQKDR0qBS-V6xjjNjkH-xLBv68TukARSpezTrp7794nU04zykE0Rgs0FkQR-i2ffqxmL9PRMmGvSZo-sbdkEz8_xIuYJSO6pPzOQMpahditF2tNeSVwPzCwszRrFOTWEWnLqjACpKKZtIAGagOa6Fo4AXgiHgWqUgGSAZHC70vlFKmczWuJvpU2X4cDn1PeLqsj0gxKbStPuh4wYia8Dn7jROyPb8T-73s_c4ByO7PKTVeIU4fauE6_X4jclsqjkREL61251Lg6KN28j8JBj-N4ulqOGZv0MkEncnVBph76IdG2CQA7FgLyM5ngruuig-oDQOXQ7Iw8990UtucGoNdJb1DpZRJ-R0-T6ptvZzg7HSefk6JZzX8A2q8eKQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZJNb8IwDIb_Si49QkLZEDtOTKrGYGWHaV0uU5aGkI06JXFh_PulYRc-hLqLI1u2X7-PQjktKAexNVqgsSDWIX_no4_Z-Gk0mGbsOcvzB_aSLdLHm3SSsmxAp5RfachZuyF188lcU14LXPUMLC0ttgpK64i0Vb02AqSihbSABhoDmuhGOAG4Jx4FqkoBkh6Rwq8q5RSpnS0bib5dbb42G35PeTusfpAWUGlbexJzwISZ8Dr4s5OwM92E_V_3uucA5bJnVZoYiFObxri431-qdLBV2kp5NDJhYTyGox3nldOj88XrIBx9N0xHs-mQsdtOsuhEqY7oNX3fJ9puA-TIS0B5oBfUdbOO4MM5Ujk0SyMPeezC1kCAfur9ArlOIuEHdRSpv_n7GMf7nXrr8c_97hfGFruU/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJPb8IwDMW_Si49QkIZiB0Rk6oxWNlhUsllylpTsrVOSdwOvv3Sssv-gLpT5Mh-z-8nc8kTLlE1OlekDarC11s5fVnNHqajZSQeozi-E0_RJry_CRehiEZ8yeWVhli0CqFdL9Y5l5Wi_UDjzvCkAcyMZakpq0IrTIEnqUHSWGvMWV4rq5BOzJEiKAGJDViq3L4EC6yyJqtTcq20fjsc5JzLdhiOxBMsc1M51tVIgdD-tfgVJxC_fAPxf9_rmT2UvzNDpnni6so7g3VeGeGDkWHdf48omSnBkU4D4ScCcUHpx3Lx5nnkl7sdh9PVcizEpJcVWZXBN0r10A1ZbhoPs-OiMDtTYhbyuugAOw8TLOmdTs9110Xt0h6uhUOtbUfVXSDUy8RfSk-T6l1uZzQ7HSevk6JZzT8BErTMPg!!/ |
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/lZJPb8IgGMa_CpceFazTuKNxSTOnqzssUS4LUkRm-1LhbaPffrTuottMdyJPAs-fX6CcrikHURst0FgQedAbPv5YTF7Gg3nCXpM0fWJvySp-fohnMUsGdE75nQspaxxit5wtNeWlwH3PwM7Sda0gs45IW5S5ESAVXUsLaKAyoImuhBOAZ-JRoCoUIOkRKfy-UE6R0tmskugba_N5PPIp5c1jdUK6hkLb0pNWA0bMhNPB95yI_ciN2P9z728OUH7fjMHbl9Zh2-ZWE7kXTqutkIduyzJbKI9GRuza6FZfGd9UT1fvg1D9cRiPF_MhY6NOycE_U1cMq77vE23rgLqlJiC7MCRO6Spve_iAWjk0OyMvur2FzYaA3qljZVzL3P_Br1NI-EcdQ8oD30xwcj6NtqO8Xky_AMSmf_w!/ |
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/lZJPT8IwGMa_Si87QrshBI8Ek0UEhweT0YupXRnV7e1o3y3w7e2GF6aSeWqepH3-_FLKaUo5iEbnArUBUXi947O39fxpFq5i9hwnyQN7ibfR4120jFgc0hXlNy4krHWI7Ga5ySmvBB5GGvaGpo2CzFgiTVkVWoBUNJUGUEOtISd5LawAPBOHAlWpAMmISOEOpbKKVNZktUTXWuuP45EvKG8fqxPSFMrcVI50GjBg2p8WvucE7EduwP6fe3uzh_L7ZvTerjIWuzZ9TWQhdEk0HGttz4O2ZaZUDrUM2LVVX_ese_WT7Wvo699Potl6NWFsOijbJ2TqimM9dmOSm8bj7sgJyC4ciVV5XXRNnMetLOq9lhfd3cJ2hcdvVVuw4-7-YDgoxP-lgSHVJ9_NcX4-Td-nRbNefAEDxSAu/ |
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/lVJPT8IwFP8qvXCElqEEjwaTRQSHB-PoxdStjCp7Le0ryLe3G5hsShBPfX15fb9_pZymlIPYqkKg0iDW4b7gw9fp6GHYn8TsMU6SO_YUz6P7q2gcsbhPJ5SfGUhYtSGys_GsoNwIXHUVLDVNtxJybUmmS7NWAjJJ00wDKvAKClJ4YQXgnjgUKEsJSLokE25VSiuJsTr3GbpqtXrfbPgt5dVj-Yk0hbLQxpH6DthhKpwWjnI67Bduh_0f97zmYMppzbnVhriVMo2SWLnxytZYrtkPrEtHBOREG2lr_o6UAvwhlD9157qUDlUWqu-djbIF2-yfg_0hO5k_94Psm0E0nE4GjF1fxAutyGXLf99zPVLobYipdrwCr_0PJAu_PnAIMUmLaqmyI6dqCiuFIba2hye9vwgk_MELQcwHX4xwtN_Jly5_2---AGsCm58!/ |
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_ipeMYBMKoiOiUlQKDR0qBS-V6xjjNjkH-xLBv68TurQFlE7Wnc733vtsymlGOYjGaIHGgihCveXTt9XsaTpaJuw5SdMH9pJs4se7eBGzZESXlN8YSFm7IXbrxVpTXgncDwzsLM0aBbl1RNqyKowAqWgmLaCB2oAmuhZOAJ6IR4GqVIBkQKTw-1I5RSpn81qib1ebj8OBzylvL6sj0gxKbStPuhowYiacDr7jROyPbsT-r3s7c4ByOTOUOXEKaweeoCVnK1fbPbLltlQejYzYxR1X2r_tp5vXUbB_P46nq-WYsUkvbXQiVz841kM_JNo2AXdHTkB-5hgs6LronsAH3Mqh2Rl5rrspbFME_E4dauM67v4Kw14i4S_1FKk--XaGs9Nx8j4pmtX8Cz3eI9U!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZLNbsIwEIRfxZcci00oiB4RlaJSaOihUvClch1j3CbrYG8iePs6oVX_UXryrrS7M_PJlNOMchCN0QKNBVGEfsMnj8vp7WS4SNhdkqbX7D5ZxzeX8TxmyZAuKD8zkLL2QuxW85WmvBK4uzCwtTRrFOTWEWnLqjACpKKZtIAGagOa6Fo4AXgkHgWqUgGSCyKF35XKKVI5m9cSfXvaPO_3fEZ5u6wOSDMota086XrAiJnwOniLE7EfuhH7v-75zAHK75l9XQVR5T9XPRLktlQejYzY-9pH9d1Kun4YBitXo3iyXIwYG_dSQCdy9YVJPfADom0T0HUUBOQnJsQpXRcdzmBDKodma-Sp76aw9RpQOrWvjesY-j949BIJ_6KnSPXCN1OcHg_jp3HRLGeviAyk4g!!/ |
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/lZJPU8IwEMW_Si49QkJRBo8OznREsHhwLLk4MQ0lSjcl2YD99qalHvzH1FNmd5L9vfc2lNOMchAHXQjUBsQu1Gs-eV5M7yajecLukzS9YQ_JKr69iGcxS0Z0TvmZCylrJsR2OVsWlFcCtwMNG0Ozg4LcWCJNWe20AKloJg2gBq-hIIUXVgDWxKFAVSpAMiBSuG2prCKVNbmX6JrR-nW_59eUN4_VO9IMysJUjrQ1YMR0OC10diL2gxux_3PPew6h_O7Z-SpAVdBtjQ_IomvVpFPVtYkGhzaQguZ-JnNTKodaRuyTEbFuWNc6z_hmKF09joKhq3E8WczHjF32EoFW5OpLsn7ohqQwh7CANksB-SlZYlXhd-1SglKpLOqNlqe6vYWNnaDSqr3Xtt2E-yPVXpDwu3pCqje-nuK0PqqnAX-pjx9L9Ucp/ |
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/lZJBU8IwEIX_Si49QkJRBo8OznREsHhwLLk4MQ0hQpOQbMD-e9NaDyo69ZTZyWa_9_YFU1xgqtlRSQbKaLaP9ZpOnhfTu8lonpH7LM9vyEO2Sm8v0llKshGeY_pHQ06aCalbzpYSU8tgO1B6Y3BxFLo0DnFT2b1imgtccKNB6aC0RDIwxzTUyAMDUQkNaIA489tKOIGsM2Xg4JvR6vVwoNeYNo_FG-BCV9JYj9paQ0JUPJ3u7CTkBzch_-f-7Tku5bxnH2yEiqjbMr5reEyXyG-VtbHo7mvUSTzXg5pBrmrd9HJfmkp4UDwhn_CEnBvc3feHf1tBvnocxRVcjdPJYj4m5LKXOnCsFF-yCEM_RNIcY2Tt9lt-kwVyQoZ9y44WuHCgNop_1G0XND6jSCcOQbk2O_9LDr0g8T_2hNgdXU9hWp_E04C-1Kd3xbLVFA!!/ |
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/lZJdT8IwFIb_Sm92CS1DCV4aTBYRHF4YR29M7cqostPRng337-3GTPCLzKvmnLTvx5NSThPKQVQ6E6gNiJ2f13zyvJjeTUbziN1HcXzDHqJVeHsRzkIWjeic8jMXYtYohHY5W2aUFwK3Aw0bQ5NKQWoskSYvdlqAVDSRBlBDqSEjWSmsAKyJQ4EqV4BkQKRw21xZRQpr0lKia6T1637PrylvHqt3pAnkmSkcaWfAgGl_WujqBOyHb8D-73u-s4fye2dXFt5U-dwaKqOld-yWNTnZ9CiVmlw51DJgn5pN0U6hW55qfgscrx5HPvDVOJws5mPGLnuZohWp-kKuHLohyUzlAbesBKRHcsSqrNy10H0yqSzqjZbHub2FTXwP3Kp9qW1L2v1BrZeJ_z09TYo3vp7itD6opwF_qQ8fNWtXjw!!/ |
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 |
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2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock AppointmentsDock Appointment and Scheduling |
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2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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