1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJfb8IgFMW_Ci9N9GFC6zTu0bikmdPVPSypvCyMYsW1gNxbo99-YPa0P6ZPhHA453cuUE5Lyo046VqgtkY0Yb_l0_fV7HmaLnP2khfFI3vNN9nTfbbIWJ7SJeU3BAWLDplfL9Y15U7g_k6bnaUl7LVz2tSksrJrlUGgJdqzlgS6D0BhpCLSGvS2IUIiGSBIMYxm-nA88jnl8VSdkZamra2Dqzr4JEyH1ZvvAgn7nZSwHkk_ehWbtzT0ehhn09VyzNikFwp6UUX31jU6BiWsG8GI1PYUCCMLEaYiAQIV8arumit1AAwOEGA9cd5WXaACsVN4iVatBggiMpAO5PCf8faKoWX_mNvPHP7B3xyq0r0GVdlWAWqZsHjDffLtDGeXcXOYNKfV_At5i9ZB/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJNb8IwDIb_Si6V4DCSloHYcWJSNQYrO0wquUxZGkpYm4TEZfDv51Zc9oV6cRTZed_HdiinOeVGHHUpQFsjKrxv-PRtOXuaxouUPadZ9sBe0nXyeJvME5bGdEH5lYKMtQqJX81XJeVOwO5Gm62ledhp57QpSWFlUysDgeZgT1qS0LwHEEYqIq0BbysiJJABBCmGrZjeHw78nvI2q05Ac1OX1oWuGnUipvH05tJAxH47RayH04--svVrjH3djZPpcjFmbNILBbwoWvXaVbo1ilgzCiNS2iMStixEmIIgBCjiVdlUHTUCokJAWE-ct0WDVEFsFZxbqVqHgEVkIF2Qw3_G28uG5v1trq8Z_8HfHKrQXUDbQ6O9umy6x-gKW6sAWkYMn3fhu4b74JsZzM7jaj-p9ufPL1O2mHs!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJBb8IgFMe_CpcmephgnaY7Li5p5nR1hyWVy8IoIq4FhFej337QeNncTC-P8Hj8_7_HA1NcYqrZUUkGymhWh_2Gzj6W2ctsvMjJa14UT-QtX6fP9-k8JfkYLzC9UVCQqJC61XwlMbUMdndKbw0u_U5Zq7REleFtIzR4XII5KY58--mBaS4QNxqcqRHjgAbgORtGMbU_HOgjpvFUnACXupHG-q466CREhdXpSwMJuXZKSA-nX30V6_dx6Othks6Wiwkh014o4FgV1Rtbq2iUkHbkR0iaYyCMLIjpCgUIEMgJ2dYddQAMCj7AOmSdqdpA5dlWwDlKNcr7UIQG3Ho-_Od5e9ngsr_N7TGHf_A3h6hUF4LtoVVOXCZ9nenxmJVphAfFExKud-GHxnUG2y-6ySA7T-r9tJaZ_wa7qQi_/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJPbwIhEMW_ylw2qQcF12rssbHJpla79tBk5dJQFlfsLiCw_vn2HUxPrTV7IsDw3u_NQBgpCNP8oCoelNG8xv2aTT4W05fJcJ7R1yzPn-hbtkqf79NZSrMhmRN2oyCnUSF1y9myIszysO0rvTGk8FtlrdIVlEa0jdTBkyKYkxLg208fuBYShNHBmRq4CHAXvOC9KKZ2-z17JCzeylMghW4qY_2lGnUSqnB1-idAQv86JbSD069c-ep9iLkeRulkMR9ROu6EEhwvo3pjaxWNEtoO_AAqc0DCyAJcl4AQQYKTVVtfqBEQFTzCOrDOlC1Seb6R4RylGuU9FsGdsF70_mlvJxtSdLe5PWb8B9c5ZKlw1q3F_NJ56IOWRwgGLucdGliaRvqgRELxBc7yupL9YutpmJ5H9W5c787HbzKm-Bs!/ |
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/jZJBT8IwFMe_Si9L5CAtQwgeDSaLCA4PJqMXU7oyCltb-t4Qvr3d4kFRyU7NS19-_997LeU0o9yIoy4EamtEGeoVH7_PJ8_jwSxhL0maPrLXZBk_3cXTmCUDOqP8SkPKGkLsF9NFQbkTuL3VZmNpBlvtnDYFya2sK2UQaIb2pCWBeg0ojFREWoPelkRIJDcIUvQamN4dDvyB8uZWnZBmpiqsg7Y7cCKmw-nN1wAR-50UsQ5JF3Oly7dBmOt-GI_nsyFjo04q6EXe0CtX6iYoYnUf-qSwx2DYuBBhchIkUBGvirpsrYNgIECQ9cR5m9fBCsRG4blBVRogNJEb6UD2_llvpxiadY-5_szhH_ztERZgwFmPbeJlTeRW-EKthdxDp33mtlKAWrab_Qa6rH-A3Z6vJjg5D8vdqNydPz4B6nTUzQ!!/ |
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/jZJBT8IwFMe_Si9L4CDthhA8GkwWERweTEYvpnZlFLu2tG_Ivr3d4sFMJTs1L335_X_vtZjiHFPNzrJkII1mKtQ7On9bL57m8Solz2mWPZCXdJs83ibLhKQxXmF6pSEjLSFxm-WmxNQyONxIvTc49wdprdQlKgyvK6HB4xzMRXLk63cPTHOBuNHgjEKMAxqB52zcwuTxdKL3mLa34gI411VprO-6AyciMpxOfw8Qkd9JERmQ1Jsr277GYa67aTJfr6aEzAapgGNFS6-skm1QROqJn6DSnINh64KYLlCQAIGcKGvVWQfBQPBB1iHrTFEHK8_2ApoWVUnvQxMacev5-J_1DorB-fCY688c_sHfHmEB2lvjoEvs14grJisk9amWrhm00cJUwoPk3W5_oPp1D20_6G4Bi2aqjjN1bD6_AO5EN2I!/ |
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/jZJNb8IwDIb_Si6V4DASykDdcWJSNQYrO0wquUxZGkpYm4Q4RfDvlwDT2BfrKY5jve9jO5jiHFPFtrJkTmrFKn9f0NHLNHkY9ScpeUyz7I48pfP4_joexyTt4wmmFwoyEhRiOxvPSkwNc6srqZYa57CSxkhVokLzphbKAc6d3kmOoHkFxxQXiGvlrK4Q4w51HHDWDWJyvdnQW0zDq9g5nKu61AYO1V4nItKfVp0aiMhPp4i0cPrWVzZ_7vu-bgbxaDoZEDJsheIsK4J6bSoZjCLS9KCHSr31hIEFMVUgD-EEsqJsqgO1B_QK4GEtMlYXjacCthRuH6RqCeCLUIcb4N0_xtvKBuftbS6v2f-D3zkKqw0KGzgLPcKmkVactv6Z92ur4YCqjbBHRlQz1Rz_4b_TLnQtwEnuow_Ns_CL7Xn-kq15o4vEJftBtR5WZQLvtOzLNA!!/ |
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/jZJBb8IgFMe_CpcmephgncYdF5c0c7q6w5LKZWGAFdcC8l6dfvtRs9OmpicCvPz-v_eAclpQbsXBlAKNs6KK-zWffCymL5PhPGOvWZ4_sbdslT7fp7OUZUM6p_xGQc5aQhqWs2VJuRe4vTN242gBW-O9sSVRTja1tgi0QHc0kkDzCSis1EQ6i8FVREgkPQQp-i3M7PZ7_kh5e6uPSAtbl87DuTpyEmbiGuxvAwn7n5SwDkl_-spX78PY18MonSzmI8bGnVQwCNXSa1-ZNihhzQAGpHSHaNi6EGEViRKoSdBlU52to2AkQJQNxAenmmgFYqPx1KJqAxCLSE96kP0r4-0UQ4vuMbefOf6Dyx62VjERm2CBoCMHbZULV487TFS5WgMambCLjCvH1H_x9RSnp1G1G1e70_cPOQ_6Vg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJBTwIxEIX_Si-bwEFaFiF4NJhsRHDxYLL0Ymq3LMXdtnS6CP_eKSHRaCR76jSdvve9TimnBeVGHHQlgrZG1Lhf88nbYvo0Gc4z9pzl-QN7yVbp4206S1k2pHPKrzTkLCqkfjlbVpQ7EbY32mwsLWCrndOmIqWVbaNMAFoEe9SSQPsOQRipiLQmeFsTIQPpBZCiH8X0br_n95THU3UMtDBNZR2cu1EnYRpXby4BEvbXKWEdnH7lylevQ8x1N0oni_mIsXEnlOBFGdUbV-tolLB2AANS2QMSRhYiTEkQIijiVdXWZ2oERAVAWE-ct2WLVCA2KpyiVKMBsIn0pAPZ_-d5O9nQorvN9THjP_hnzK3D6Ap-Vh3erbSNgqAlTu9y7bui7oOvp2F6GtW7cb07fX4B7rcjwQ!!/ |
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/jZIxb8IwEIX_ipdIMBSbUFA6VlSKSqGhQ6XgpXIdE0wT29gXBP--F5qJCpTJ8vn03nf3TDnNKTfiqEsB2hpR4X3DZ1_L5G02XqTsPc2yF_aRruPXx3ges3RMF5TfachYqxD71XxVUu4E7B602Vqah512TpuSFFY2tTIQaA72pCUJzXcAYaQi0hrwtiJCAhlAkGLYiun94cCfKW9f1QloburSunDpRp2IaTy96QaI2H-niPVwuporW3-Oca6nSTxbLiaMTXuhgBdFq167SrdGEWtGYURKe0TCloUIUxCEAEW8KpvqQo2AqBAQ1hPnbdEgVRBbBedWqtYhYBMZSBfk8MZ6e9nQvL_N_ZjxH9yIuXE4ukIrbxvAFLrSmRyVKawnXZloE8AjwR9Xj9UWtlYBtMSAO4-IdWJd6b6H--GbBJLzpNpPqzIJv3uuRRE!/ |
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/jZLBb8IgGMX_FS5N9DDBOk13XFzSzOnqDksql4VRrGgLCNTof7-PpienpidCvi_v_R4PTHGOqWInWTIvtWIV3Dd09rNMPmbjRUo-0yx7I1_pOn5_jucxScd4gemDhYwEhdiu5qsSU8P87kmqrca520ljpCpRoXlTC-Udzr0-S45c8-s8U1wgrpW3ukKMezTwjrNhEJP745G-Yhqm4uxxrupSG9dug05EJJxWdQEi8t8pIj2crnJl6-8x5HqZxLPlYkLItBeKt6wI6rWpZDCKSDNyI1TqExAGFsRUgQDCC2RF2VQtNQCCggNYi4zVRQNUjm2FvwSpWjoHS2jAjePDO8_bywbn_W0e1wz_4E7NjYHoAqwM44fQQkvSVdLNL-gkVKGB4sYOCkK2bol7vXmha-G85NB8Zx6RW8LdvL-5OdBN4pPLpNpPqzJxf2ooOsg!/ |
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/jZLBb8IgFMb_FS5N9DDBOk13XFzSzOnqDksql4VRRFwLCNTof7-H6cFs0fREeLz8vu-9D0xxialmRyVZUEazGu4bOvtaZm-z8SIn73lRvJCPfJ2-PqbzlORjvMD0TkNBIiF1q_lKYmpZ2D0ovTW49DtlrdISVYa3jdDB4zKYk-LIt98-MM0F4kYHZ2rEeECD4DkbRpjaHw70GdP4Kk4Bl7qRxvpLN3ASouB0uhsgIf-VEtJD6c9cxfpzDHM9TdLZcjEhZNrLSnCsivTG1ioKJaQd-RGS5ggOoxfEdIXARBDICdnWF9dgEAgezDpknalacOXZVoRzRDXKe2hCA249H95Yby8ZXPaXuR8z_IMbMbcWRhcgpfTRKA45dMUzuqr0WGVlGuGD4hBox4xJd4SueM20P3SThew8qffTWmb-F5FILFA!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLBb8IgFMb_FS5N9DDBOk13XFzSzOnqDksql4VRrCgFLNTof7-H66lG0xPh8fL9vvc-MMU5ppqdZMm8NJopuG_o7GeZfMzGi5R8pln2Rr7Sdfz-HM9jko7xAtMHDRkJCnG9mq9KTC3zuyeptwbnbietlbpEheFNJbR3OPfmLDlyza_zTHOBuNG-Ngox7tHAO86GQUzuj0f6iml4FWePc12VxrprN-hERMJZ63aAiNySItKD1JkrW3-PYa6XSTxbLiaETHtZ8TUrgnpllQygiDQjN0KlOYHD4AUxXSAw4QWqRdmoq2swCAoOzNbI1qZowJVjW-EvQaqSzkETGnDr-PDOenthcN4f8zhm-Ad3Ym4sjC4ABds_IGatgXjavLulf5d8J4pGQWC9NlyYSjgvOeTcokKtg7otdVH2QDeJTy4TtZ-qMnF_21GWqw!!/ |
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/jZIxb8IwEIX_ipdIMBSbUFA6VlSKSqGhQ6XgpXIdEwyJbewLgn_fC2KCgjJZPp_e-96dKac55UYcdClAWyMqvK_45GeefEyGs5R9pln2xr7SZfz-HE9jlg7pjPIHDRlrFWK_mC5Kyp2AzZM2a0vzsNHOaVOSwsqmVgYCzcEetSSh-Q0gjFREWgPeVkRIID0IUvRbMb3d7_kr5e2rOgLNTV1aF87dqBMxjac3lwARu3WKWAenq1zZ8nuIuV5G8WQ-GzE27oQCXhSteu0q3RpFrBmEASntAQlbFiJMQRACFPGqbKozNQKiQkBYT5y3RYNUQawVnFqpWoeATaQnXZD9O-PtZEPz7jaP14z_4M6aG4fRFVodlCmsJ3Kj5K7SAf6rdJhoYWsVQEvc60U6YtdCtxXqdnyVQHIaVdtxVSbhD3yKw14!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJfT8MgFMW_Ci9NtgcH7VwzH81MGudm54NJx4tByjpqCwxu5_rthakv_ln6cgnhcs7vXMAUF5gqdpQVA6kVa_x-S9OX1fwhjZcZeczy_I48ZZvk_jpZJCSL8RLTCw05CQqJXS_WFaaGwf5Kqp3GhdtLY6SqUKl51woFDhegT5Ij1706YIoLxLUCqxvEOKAROM7GQUzWhwO9xTScihPgQrWVNu7c7XUiIv1q1VeAiPx2isgApx-58s1z7HPdTJN0tZwSMhuEApaVQb01jQxGEekmboIqffSEgQUxVSIPAQJZUXXNmdoDegXnYS0yVpedp3JsJ6APUq10zjehETeOj_8Z7yAbXAy3ufzM_h_8zVFrbb_rgHmVuhUOJI9IuPJZsXmj2znM-2lTz5q6f_8A5CMKGg!!/ |