1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jCsSpSRGlJOSBSX5DlLMGQrBN7E9G3x6m48BflZK28OzPfcMlzLlH1plRkLKoqzAe5fN4md8v5JhX3aZbdiId0H99exutYpHO-4XJkIRODQux2613JZaPo9cLgi-V5D1hYx7Stm8oo1MDzEhCcqphWjiwyB21nHNSA5AcR89a2csWltkjwQTzHurSNZ6cZKRImvA6_gkfil0MkxhzGOQLo3xxQmEnhCluDJ6MjMVz8MMv2j_Ngdr2Il9vNQoirSZLkVAHf-LqZn7HS9qGGAYopLJgnRRBQy646VeNDAuyNs6eVUEbjLIEevpgKBekjO4NGnf_DO8ki1DLJonmXh4SS46Lq66fErz4BwRvd2g!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZDBTsMwDIZfJZdKcGDJOlaN4zSkitLRcUDqckEhNSXQOm3qVdvbk1ZcEFCNSyIrjr_fH5c85xJVb0pFxqKqfL2X0XO6uo_mSSwe4iy7FY_xLry7DjehiOc84XKiIRPDhNBtN9uSy0bR25XBV8vzHrCwjmlbN5VRqIHnJSA4VTGtHFlkDtqDcVADUjcMMe9tK9dcaosER-I51qVtOjbWSIEw_nb4FTwQPwiBmCJM7-EX_X0PKMx4_D9uYWvoyOhA-O_jMRko2z3NfaCbRRilyUKI5VkQcqqAbw4Os27GStt7VQOHKSxYR4rA08tDNerrfBzsjbNjixfWOEughyemvER9YhfQqMs_nJyF8NbOQjQfcr-i1em4fFlWfbr-BN14o-M!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZAxT8MwEIX_ipdIMLR2U6jKiIoUEVpSBkTqBRnnCIbknDrXlP57nIilDVRZbN35fO-9j0uecomqMbkiY1EVvt7I2ety_jCbxJF4jJLkTjxF6_D-KlyEIprwmMszA4loN4RutVjlXFaKPkYG3y1PG8DMOqZtWRVGoQae5oDgVMG0cmSROdjujIMSkOp2ifncbuUtl9oiwTfxFMvcVjXraqRAGH87_DUeiJ5CIM4pnM_hg_6dAzLTHSd2-50BATJbQk1GB8J_746jHf3Oqelk_Tzxpm-m4WwZT4W4HiRLTmVwxGk3rscst43H2eowhRmrSRF49XxXdIhbO9gYZ7sRD7VylkC3T0x50PrALqBSl_9wGyThOQ6SqL7kZk7zwx5eRvLtsP8BF16GlQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZA9T8MwEIb_ipdIMLR2U1qVsSpSRGlJGZBSL8g4RzAk59S-hPLvcSIWPlplss4-vx8PlzzjElVrCkXGoirDvJfzp83ibj5ZJ-I-SdMb8ZDs4tureBWLZMLXXJ5ZSEWnELvtaltwWSt6HRl8sTxrAXPrmLZVXRqFGnhWAIJTJdPKkUXm4NAYBxUg-U7EvB0OcsmltkhwJJ5hVdjas35GioQJp8Pv4JH44xCJcw7ne4Si__eA3PDMN3XwAOfZiCF8MLKsvx8QOrcVeDI6EuFHJE4o_QqX7h4nIdz1NJ5v1lMhZoOsyKkcfvBoxn7MCtsGbB0EpjBnnhRBQFM0ZY_Sh2TYGmf7lQCvdpZAd09MBaD6k11ArS5P8BlkETAOsqjf5X5Bi8_j7HlWtpvlF228aeg!/ |
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/jZDBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyrjbI1Lsja2ieDva6JeoBTltBppNW9mKKcF5SgarUTQBkUV9YqPPufj11F_lrG3LM-f2Xu2TF8e02nKsj6dUX7jIWcnh9QtpgtFuRVh86Dxy9CiASyNI9LUttICJdBCAYITFZHCBYPEwW6vHdSAwZ9M9PduxyeUS4MBDoEWWCtjPWk1hoTpeB3-Bk_YH0LCbhFu94hFr_cITqC3xoWWe6mJ3AinYC3ktluH0tTgg5YJOze61GfGF9Hz5Uc_Rn8apKP5bMDYsBM5-pdwtta-53tEmSaOepqICCyJj3iIw6l91ebwCQNstDPtS5zWOhNAthFFnFseyR1Ycf_Pep0QtOiGsFu-Gofx8TBcD6tmPvkBZNoo3g!!/ |
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/jZDBTsMwEER_xZdIcKB2U1qVY1WkiJCSckBKfUHGWYIhWbu2G7V_jxNxaYAqp9VIq3kzQzktKEfRqkp4pVHUQe_44jVbPi6macKekjy_Z8_JNn64jdcxS6Y0pfzCQ846h9hu1puKciP8x43Cd02LFrDUlkjdmFoJlECLChCsqIkU1mskFvYHZaEB9K4zUZ_7PV9RLjV6OHpaYFNp40iv0UdMhWvxJ3jEfhEidolwuUco-ncPbwU6o63vuUNNZC1UQxR2oNOoFqVuwHklI3ZuNdQD60H8fPsyDfHvZvEiS2eMzUexA6GEs8UOEzchlW7DsN1MRGBJXAgAYbzqUPdJXMQAW2V1_xLmNVZ7kH1IESaXJ3IFRlz_s-AoBC3GIcwX3y398nScv83rNlt9AwLnLOE!/ |
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/jZHBUsIwEIZfJZfO6AESijJ4dHCmI4LFg2PJxYntWqLtJiRpkbc3BRwBtXLK7mZn_-_fpZwmlKOoZS6cVCgKn8_54HkyvBv0xhG7j-L4hj1Es_D2IhyFLOrRMeUtDTFrJoRmOprmlGvhFh2Jr4omNWCmDElVqQspMAWa5IBgREFSYZxCYmBZSQMloLPNEPm2XPJrylOFDj4cTbDMlbZkk6MLmPSvwR14wH4oBKxNod2HN_q7j8woTexC6r3wCP277vlKSwRmRGkP0pBaUgqstov-12GmSrBOpj76mrkXHsju19tkj2zHs8eet33VDweTcZ-xy5O4nBEZHGy66touyVXtD9LgbMStEw48ZF4VW4aAAdbSqE2LP4s2ykHafBHhT5WuyRlocf7H5k-SoMlpEvqdz4duuF7BU4e_rFefZitCPw!!/ |
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/jZDPT8IwFMf_lV6W6EFahhA8EkwWERweTEYvpnbPWd1eR_u2wH9vh15QIDs17_Xl--PDJc-4RNWaQpGxqMowb-TkdTl9nAwXiXhK0vRePCfr-OE2nsciGfIFlxcOUtEpxG41XxVc1oo-bgy-W561gLl1TNuqLo1CDTwrAMGpkmnlyCJzsG2MgwqQfCdiPrdbOeNSWyTYEc-wKmzt2WFGioQJr8Pf4JH45xCJSw6Xe4Sip3tglQcdahx6Rpb9mJ5d92iR2wo8GR2Jkxpn1n_jp-uXYYh_N4ony8VIiHEvb3IqhyNizcAPWGHbALbDxBTmzJMiCBGKpjzA9pEAbI2zh5OAt3aWQHdfTAXkes-uoFbXZwj2suBZP4v6S26mNN3vxm_jsl3OvgFc6qpc/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1qVY1WkiJKSckBKfUHGWYIhWTu2E7Vvj1OBym-Vk3e1652Zj3KaU46iU6XwSqOoQr_ls8d0fjsbrxJ2l2TZNbtPNvHNZbyMWTKmK8pPLGSsvxDb9XJdUm6Ef7lQ-Kxp3gEW2hKpa1MpgRJoXgKCFRWRwnqNxELTKgs1oHf9EfXaNHxBudToYedpjnWpjSOHHn3EVHgtfhiP2C-FiJ1SOJ0jBP07h2tNOA_uazXAa6FrcF7JiH1-O1Y_rWSbh3GwcjWJZ-lqwth0kIK3ooBv6duRG5FSdwFSH5kILIjzwkMAUbbVAVywAdgpqw8rAZWx2oPsR0QEfHJPzsCI839oDJKg-TAJ88a3cz_f76ZP06pLF-_s73Xl/ |
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/jZFNT4NAEIb_yl5I9NDulmpTj6YmxNpKPRjpXswKI67CLF0GKv_eheChfhBOm5lM3o9nueQRl6hqnSrSBlXm5r1cPG-Wd4vZOhD3QRjeiIdg599e-CtfBDO-5nLgIBStgm-3q23KZaHobaLx1fCoBkyMZbHJi0wrjIFHKSBYlbFYWTLILBwqbSEHpLIV0e-Hg7zmMjZI8Ek8wjw1Rcm6GckT2r0W--Ce-OXgiSGH4R6u6N89yqpw8uASWlORxrRfNaz379dMY0m2itt04-okJoeSdOyJbw9P9GL9atjjR6Fw9zhzha7m_mKzngtxOSoEWZXACcNqWk5ZamqHugXHFCasJEXgcKZV1uF3SQFrbU134oAX1hB0uZhynxA37AwKdf4P01EWPBpnUXzI_ZKWzRGeJvKlOX4BZ_L3xA!!/ |
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/jVG9TsMwEH4VL5FgaO2mUJURFSmitKQMiNQLMs6RmiZn13ECeXucEAagVJlOpzt9v5TThHIUtcqEUxpF7vctnz2v5nezyTJi91Ec37CHaBPeXoSLkEUTuqT8xEPMWoTQrhfrjHIj3G6k8FXTpAZMtSVSFyZXAiXQJAMEK3IihXUaiYVDpSwUgK5sQdTb4cCvKZcaHXw4mmCRaVOSbkcXMOWnxV54wP4wBOwUw2kf3uhxH2VlPDx4hUbIvcKMCExJuVPG-KW_N6QXc-yHtEC26HQP8pnqAkqnZMC-yQN2DLi_Dyf_FUG8eZz4CK6m4Wy1nDJ2OUidsyKFH6lX43JMMl37ctqov_idcOALyKq84_YWAGtldffiKzJWO5DtiQhfm2zIGRhx_k8LgyhoMozC7Pl27ubNOzyN-Evz_glgA50t/ |
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/jZDLTsMwEEV_xZtIsGjtplCVJSpSRGlJWSBSb5BxBmNIxq7jBPL3OFWQyqvKyprx6D4O5TSjHEWjlfDaoCjCvOWzx9X8ZjZZJuw2SdMrdpds4uuzeBGzZEKXlB85SFmnELv1Yq0ot8K_jDQ-G5o1gLlxRJrSFlqgBJopQHCiIFI4b5A42NXaQQnoq05Ev-52_JJyadDDh6cZlsrYiuxn9BHT4XXYB4_YL4eIHXM43iMU_btHVdsgDyGhxsZoqVH1y5YcbAbEz00JldcyYl-aXaVeoV8eav4InG7uJyHwxTSerZZTxs4HmXoncvjGqB5XY6JME1B2YIjAnFReeAi4VF3s8YZkgI12Zn8SgFpnPMjui4gAWbbkBKw4_YfZIAuaDbOwb3w79_P2HR5G_Kl9_wQiI5mM/ |
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/jZBBT8JAEIX_yl6a6AF2KUrwaDBpRLB4MJa9mGE7lpV2d9lui_33bhtNRIX0NHmZyXvzPsppQrmCWmbgpFaQe73mk9fF9GEymkfsMYrjO_YUrcL7q3AWsmhE55SfOYhZ6xDa5WyZUW7AbQdSvWma1KhSbYnQhcklKIE0yVChhZwIsE4rYnFfSYsFKle2JvJ9v-e3lAutHH44mqgi06YknVYuYNJPq74eD9ifhICdSzjfwxf9v0dZGW-P_kOxBZvhBsTOi9yQAel2DTla9OiR6gJLJ0XAvs0D9sMjYKfMf1WIV88jX-FmHE4W8zFj173SnYUUj6hVw3JIMl17uC0qAiolpQOHHmBW5R1w_xWqWlrdnXjExmqHol0R8NhFQy7QwOUJir0iaNIvwuz4euqmzQFfBnzTHD4BS-VyBQ!!/ |
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/jZHRT8IwEMb_lb4s0QdoGUrw0WCyiODwwTj6Ymp3jsp2LV035L-3Ixjj0GVPzV0v9_u-7yinCeUoapUJpzSK3NdrPnldTB8mo3nEHqM4vmNP0Sq8vwpnIYtGdE55x0DMmg2hXc6WGeVGuM1A4bumSQ2YakukLkyuBEqgSQYIVuRECus0Egu7SlkoAF3ZLFEfux2_pVxqdPDpaIJFpk1JjjW6gCn_WjwJD9gZIWBdhG4f3ujfPsrK-PXgFaZabokwRnsdJ9HtFhGYklJuIK1yhVkvV6kuoHRKBuwb1fRaqPNWG9WyF6-eR97ezTicLOZjxq57aXFWpPAr0WpYDkmmax_8D9UJBz7crMqPx_DqAGtl9XHEx2-sdiCbLyL8SeSBXIARl_8k3AtBk34Is-XrqZse9vAy4G-H_Re7daaa/ |
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/jZDPT8IwFMf_lV6W6AFahhI8GkwWERwejKMXU7vnqGxtad-m_Pd2REIUJDs17_Xl--NDOc0o16JRhUBltCjDvOSj19n4YTSYJuwxSdM79pQs4vureBKzZECnlJ85SFmrELv5ZF5QbgWuekq_G5o1oHPjiDSVLZXQEmhWgAYnSiKFQ6OJg02tHFSg0bci6mOz4beUS6MRvpBmuiqM9WQ3a4yYCq_TP8EjduQQsXMO53uEoqd7-NoGefCHRiuQ61J5PLXp0CI3FXhUMmJ76UOVvdDx5m_8dPE8CPFvhvFoNh0ydt3JG53I4Rexuu_7pDBNANtiIkLnxKNACPCKutzBDgFBN8qZ3UnAa51BkO0XEQG53JILsOLyH4KdLGjWzcKu-XKM4-0nvPT42_bzG0ksvWs!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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