1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZLNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5WCL5WbLK7bZB2cTQRvXyflgOiP0pM18tjz7dhc8oRLVI3RioxFlXu9ldOX1exhOlpG4jGK4zvxFG3C-5twEYpoxJdcnhvizfPIG27H4XS1HAsxaW8I3Xqx1lyWit4GBneWJ_WwGjJtG3BYABJTmLGKFAFzoOu8i694AtgYZzuLylnpLEHabjGlAdMju4JSXbcR5n2_l3MuU4sEB-IJFtqWFes0UiDIqQy8LMrcKEwhEL0QAtEP4aKGi55i8UsNDWBm3RkWT1pig7VBzXStnEI6fmF1kAO2q11LkdUpVb0mN351eHrQQHyLDMS_Iv-e1P-InyeFzPSizWwBFZnUF-9PlB9yO6PZ8TB5neTNav4J-X-iuw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJNT8MwDIb_Si6V4LAl69g0jmhIFWOj44DU5YJCk4WM1unSpKz_njTjMMaHysWRZcvv49fBFGeYAmuUZFZpYIXPN3T6vJzdT0eLhDwkaXpLHpN1fHcVz2OSjPAC09OGdP008g3X43i6XIwJmXQTYrOarySmFbOvAwVbjTM3rIdI6kYYKAVYxICj2jIrkBHSFUG-xpmARhkdWliBKqOtyLsSYlJA3qILUbHLTkLt9nt6g2muwYqDxRmUUlc1CjnYiFjDuPBpWRWKQS4i0gshIv0Qzmw48yklv9jQCODanGDhrCNW4BRIJB0zDGx7xAqQA7R1pqPgLrd1r82Vfw18HjQi3yQj8i_Jvzf1P-LnTQVXIXhz906ZMLofP9elqK3K_Sm4CuHrjOqNbmZ21h4mL5Ni175_AIkSdOU!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVLNT8IwFP9XelmiB2gZQubRYLKI4PBgMnoxdS21ur2Otlvgv7erHBDQzMtr3kfe7-MVU5xjCqxVkjmlgZU-X9Pp6yJ5nI7mKXlKs-yePKer-OEmnsUkHeE5pscD2epl5Adux_F0MR8TMuk2xGY5W0pMa-beBwo2GufN0A6R1K0wUAlwiAFH1jEnkBGyKQO8xbmAVhkdRliJaqOdKLoWYlJAsUdXombXHYT62G7pHaaFBid2DudQSV1bFHJwEXGGceHTqi4Vg0JEpBeFiPSjcGLDiU8Z-cWGVgDX5ogWzjvGChoFEsmGGQZu_00rkBygTWM6FrwpnO2lXPnXwOGgETmDjMi_IP9W6n_EZaWCqxC8udtGmbDaXqr0UMR1JaxThT8OVyH82HFewfUnXScu2e8mb5NSJvYLBLrnlw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZLBT8IwFMb_lV6W6AFahhA8GkwWERweTEYvpm6PWtxeR9sN9t_bTQ8ExcxT87Uv7_t975VymlCOolZSOKVR5F5v-PR1OXucjhYRe4ri-J49R-vw4Sachywa0QXlpwXx-mXkC27H4XS5GDM2aTuEZjVfScpL4d4HCreaJtXQDonUNRgsAB0RmBHrhANiQFZ5Z29pAlgro7sSkZPSaAdp-0SEBEwbcgWluG4t1G6_53eUpxodHB1NsJC6tKTT6ALmjMjAy6LMlcAUAtYLIWD9EM7GcDanmF0YQw2YaXOCRZOWWGGlUBJZCSPQNV9YHeSAbCvTUmRV6myv5MqfBr8XGrAflgH7l-XfSf2P-D0pZIomtiq9KRjrmyIciNOku--RItMFWKdSv5BMBexCp_KDb2Zu1hwnb5N81xw-AQnpZX0!/ |
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/lZLNbsIwEIRfxZdI7QFsQkH0WFEpKoWGHioFXyrjGGNI1sHZpOTtm6Q90PRH6ckaebXzzdiU04hyEKXRAo0FkdR6w6evy9njdLQI2FMQhvfsOVj7Dzf-3GfBiC4ovxwI1y-jeuB27E-XizFjk2aD71bzlaY8E7gfGNhZGhXDfEi0LZWDVAESATHJUaAiTukiae1zGikojbPtiEhI5iwq2VwRoRXIilypTFw3FuZwOvE7yqUFVGekEaTaZjlpNaDH0IlY1TLNEiNAKo_1QvBYP4RODZ2eQvZLDaWC2LoLLBo1xAYKA5roQjgBWH1gtZADsitcQxEXEvNeyU19Ovh8UI99s_TYvyz_Tlr_iJ-T1v1DnlmHLUhXE7kXTqutkMd-oWKbqhyNbB_2YlFXf1mcHflmhrPqPNlOkkP19g7nCTER/ |
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/lZLNTsMwEIRfxZdIcGjtprQqR1SkiNKSckBKfUHGcY1Lsk7tTWjeniRwqMKPwskaebXzzdiU04RyEJXRAo0FkTV6x-fP68X9fLKK2EMUx7fsMdqGd1fhMmTRhK4oPx-It0-TZuB6Gs7Xqyljs3ZD6DbLjaa8EPg6MrC3NCnHfky0rZSDXAESASnxKFARp3SZdfaeJgoq42w3IjJSOItKtldEaAWyJheqEJethTkcj_yGcmkB1QlpArm2hSedBgwYOpGqRuZFZgRIFbBBCAEbhtCroddTzH6poVKQWneGRZOW2EBpQBNdCicA60-sDnJE9qVrKdJSoh-U3DSng68HDdg3y4D9y_LvpM2P-Dlp0z_4wjrsQPqayEyYnBg4lsbVg2KlNlcejeye9mxVX_dWF298t8BFfZq9zLJD_f4Bf74kHw!!/ |
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/lVLdT8IwEP9X-rJEH6BlCMFHg8kigsMHk9EXU7dSqtu19GOB_95uaDJREZ96d73c7-MOU5xhCqyWgjmpgJUhX9Hx83xyPx7MEvKQpOkteUyW8d1VPI1JMsAzTLsN6fJpEBquh_F4PhsSMmomxGYxXQhMNXObnoS1wpnv2z4SquYGKg4OMSiQdcxxZLjwZQtvccahlka1LaxE2ijH8-YLMcEh36MLrtllAyFft1t6g2muwPGdwxlUQmmL2hxcRJxhBQ9ppUvJIOcROYtCRM6jcGTDkU8p-cWGmkOhTIcWzhrGErwEgYRnhoHbH2i1JHto7U3DovC5s2cpl-E18LHQiHyDjMi_IE8rDRfxs9LCKI3sRupOGIzeemlaGNutB8KVbReiNDeHTaCKgT9c5J-SC1Vx62Qeos-ZnfALbLd-Cla_0dXETfa70cuoFBP7DkQQCEM!/ |
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/lZLBT8IwFMb_lV6W6AFahhA8GkwWERweTEYvpm6lFrfX0b5O99-7DQ8EwcxT815f3vf7vpZymlAOotJKoDYg8qbe8OnrcvY4HS0i9hTF8T17jtbhw004D1k0ogvKjwfi9cuoGbgdh9PlYszYpN0Q2tV8pSgvBb4PNGwNTfzQDYkylbRQSEAiICMOBUpipfJ5J-9oIqHS1nQjIielNSjT9ooIJSGtyZUsxXUroXf7Pb-jPDWA8gtpAoUypSNdDRgwtCKTTVmUuRaQyoD1QghYP4STGE5yitmFGCoJmbFHWDRpiTV4DYooL6wArA9YHeSAbL1tKTKfouvlXDenhZ8HDdgvyYD9S_Jvp82POO8UiqzJFb0FR9CQA8XFdg9bmSmkQ50G7OyOC21afvDNDGf11-Rtku_qz2-o9ekr/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZLLTsMwEEV_xZtIsGjtprQqS1SkiNKSskBKvUEmmRqXZJz6EZq_JwkgqvJQWHmuPPY9d2zKaUI5ikpJ4ZRGkTd6w6ePy9ntdLSI2F0Ux9fsPlqHNxfhPGTRiC4oP26I1w-jpuFyHE6XizFjk_aG0KzmK0l5KdzzQOFW08QP7ZBIXYHBAtARgRmxTjggBqTPO3tLE8BKGd21iJyURjtI2y0iJGBakzMoxXlroXb7Pb-iPNXo4OBogoXUpSWdRhcwZ0QGjSzKXAlMIWC9EALWD-FkDCdzitkvY6gAM22OsGjSEiv0CiWRXhiBrn7H6iAHZOtNS5H51NleyVWzGvx40IB9swzYvyz_Ttr8iJ-TWl82fmCPqx7wmS7AOpUG7PPYV0XLF76ZuVl9mDxN8l39-gYkIp2Z/ |
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/lZLfT8IwEID_lb4s0QdoGULmo8FkEcHhg8noi6lbqdXtOvpjYf-93RwJQSXzqbnrpd9318MUp5gCq6VgVipghY-3dP66ih7nk2VMnuIkuSfP8SZ8uAkXIYkneInpaUGyeZn4gttpOF8tp4TM2hdCvV6sBaYVs-8jCTuFUzc2YyRUzTWUHCxikCNjmeVIc-GKDm9wyqGWWnUlrECVVpZn7RVigkPWoCtesesWIT_2e3qHaabA8oPFKZRCVQZ1MdiAWM1y7sOyKiSDjAdkkEJAhimcjeFsTgn5Yww1h1zpEy2ctsYSnASBhGOagW2-tTrJEdo53VrkLrNmUOfSnxr6Dw3ID2RA_oW83KnfiN87Na7yPO6VtXKeJvpUg3qhPo0kGKtd1i_AgP5yVXJjZRaQIyMg_WN96jKj-qTbyEbNYfY2K0RkvgBIjoxS/ |
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/lZJRT4MwFIX_Sl9I9GFrx9yCj0YT4txkPpiwvpgKXVcHt11byPj3FsRkmdPgEzm5J_d85xZMcYopsFoK5qQCVni9ofO3ZfQ0nyxi8hwnyQN5idfh4014H5J4gheYnhqS9evEG26n4Xy5mBIyazeEZnW_Ephq5nYjCVuF02psx0iomhsoOTjEIEfWMceR4aIquniLUw61NKqzsAJpoxzP2hFigkPWoCuu2XUbIT8OB3qHaabA8aPDKZRCaYs6DS4gzrCce1nqQjLIeEAGIQRkGMLZGc7ulJBfzlBzyJU5wcJpSyyhkiCQqJhh4JovrA5yhLaVaSnyKnN2UHPpvwb6Bw3Ij8iA_Cvy76b-j7jc1Fba53GPrFm2b6O6e--k1l708wb1dJc8qF1kyq7IoOK5Krl1MgvId3hALi3u58PD9Z5uIhc1x9n7rBCR_QREBx-2/ |
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/lZLNTsMwEIRfxZdIcGjtprQKR1SkiNKSckBKfUEmcY0hWbu2EzVvjxOCFJUfhZO169XMN2tjilNMgdVSMCcVsMLXe7p83kT3y9k6Jg9xktySx3gX3l2Fq5DEM7zGdDiQ7J5mfuB6Hi436zkhi1YhNNvVVmCqmXudSDgonFZTO0VC1dxAycEhBjmyjjmODBdV0dlbnHKopVHdCCuQNsrxrL1CTHDIGnTBNbtsLeTb8UhvMM0UOH5yOIVSKG1RV4MLiDMs574sdSEZZDwgoxACMg7hbA1ne0rIL2uoOeTKDLBw2hJLqCQIJCpmGLjmE6uDnKBDZVqKvMqcHZVc-tNA_6AB-WYZkH9Z_p3U_4ifk9pKez_ukSXUSmberG82aNAZkSdXJbdOZgH50mwz9gp9c6ip3-k-clFzWrwsChHZD19_Vng!/ |
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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