1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBU8IwEIX_Si6d0YMktMro0YGZKhaLB8eai7NNlxJJk5KEKv56A-NFBaanzNvN7vveUk4LyjV0sgYvjQYV9CsfvWXXD6PhNGWPaZ5P2FM6j-8v43HM0iGdUn76Q9gg39drfku5MNrjp6eFbmrTOrLX2kesMg06L0XEsJK7idjOxrOa8hb88kLqhaHFrnPaLGdHRjvUlbHBrmmVBC2QFg1asQRdSYckGK_QS12TUCAKSlRB9AKX4bX651gR-2cUsR5Gf1Ll8-dhSHWTxKNsmjB2dSTVZuAGpDZdAGgCzH6n8-CRWKw3ag_laHGgJEDJhbFaAgFpQ8-ZjRVISgO2ImcCbHneK763UOGvuL2gInag1AuqXfFym3xld6prXibbj29UTlFx/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0DCH4aDBZRHD4YDL7YrruUipdO9qOwLf3uviCAtlLm_sn5_7OoZwWlFux10pE7awwWH_wyedi-jIZzjP2muX5E3vLVunzfTpLWTakc8qvL6CC_trt-CPl0tkIh0gLWyvXBNLVNiascjWEqGXCoNLdQzzsWu2hxnn40Uj9crZUlDcibu60XTta4Fr3nO5eB8rZBbE92Mp5RKobo4WVQIsavNwIW-kABOG2ELVVBBvEiBIMFr3Mafy9_Q00Yf8OJazHoT-u8tX7EF09jNLJYj5ibHzBVTsIA6LcHgF-0uk0QxQRMDPVmg4K4z3TksLotfNWCyK0x1lwrZdASid8RW6k8OVtL_vRiwpO7PaCStiZVi-oZsvL42F6PIzLsVHT8A3fgxsd/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBNT8MwDP0r2aESHEayDiY4TkOqGBsdB0SXC3JbrzNrky5JB_x7sooL-1IvtvxsPb_3uOQJlwp2VIAjraD081KOPmb3z6PBNBIvURw_itdoET7dhpNQRAM-5fLygWegz-1WjrnMtHL47XiiqkLXlrWzcoHIdYXWURYIzKktzOC2IYOV39tjZM8amvlkXnBZg1v3Sa00T_xZWw5uj5DLomNxhn6HKtfGy67qkkBlyJMKTbYGlZNF5g1s0JEqmAdYCSmWfugUAPlu1F_ogTh6FIgOjw5cxYu3gXf1MAxHs-lQiLszrpobe8MKvfMC9um0nNaBQ59Z0ZStKB_iCSiDklbaKAIGZPzO6sZkyFINJmdXGZj0upN9ZyDHf3Y7iQrECaiTqHoj05-v1dzie18uF7PxuNf7BWyyQsA!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL2YrrdoVS67dJ2Ef6948aLEsiemnnTvvnepJTTgnIrDlqJqJ0VBut3Pv1Yzp6no0XGXrI8f2Sv2Tp9ukvnKctGdEH59QvooD_3e_5AuXQ2wjHSwtbKNYF0tY0Jq1wNIWqZMKh0wkLbNEaDD2RALHyR6AjqP06pX81XivJGxO1A242jRde58OI6XM4uWB7AVs4jXo2mwkqgRQ1eboWtdACCoDuI2iqCAjGiBINFr6AaT29_l5uws0EJ6zHoX6p8_TbCVPfjdLpcjBmbXEjVDsOQKHdAgBphOs8QRQTiQbWmgwq4ynNJCqM3zlstiNAee8G1XgIpnfAVuZHCl7e94kcvKvgTtxcU_ohzqRdUs-Pl6Tg7HSflxKhZ-AabE0gi/ |
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/jZHBbsIwEER_xZdI7aHYhILosaJSVAoNPVQKvlQbxxgXxw62QfD33Ua9QAHlFM3amX0zppwWlFvYawVROwsG9ZKPvmbjt1F_mrH3LM9f2Ee2SF8f00nKsj6dUn77Ajro7-2WP1MunI3yEGlha-WaQFptY8IqV8sQtUhY9GBD43xsAc41EWvwSpYgNuHXOPXzyVxR3kBcP2i7crQ4_eFcnxjcRs_ZlQ17aSvnEb5ujAYrJC1q6dHYVjpIgjE2MmqrCA6IgVIaFJ1q0Pj19q_6hP1blLAOi85S5YvPPqZ6GqSj2XTA2PBKql0v9IhyewSoEab1DFiaJF6qnWmhsPMLIwFGr5y3Gghoj2fB7byQpHTgK3InwJf3neLjU1XyJG4nqIRdGHWCaja8PB7Gx8OwHBo1Dj8W4Fvw/ |
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/jZExb8IwEIX_ipdI7VBsQkF0rKgUlUJDh0rBS3VxTLji2MF2EPz7ulEXUkCZrHdnv3vfmXKaUa7hgCV4NBpU0Gs--VpM3ybDecLekzR9YR_JKn59jGcxS4Z0TvntC8EBv_d7_ky5MNrLo6eZrkpTO9Jq7SNWmEo6jyJi3oJ2tbG-DdDVRCjAiqDeN2hPv9axXc6WJeU1-O0D6o2h2fmTru5Y3I6fsiszDlIXxgaAqlYIWkiaVdKKLegCnSQBZSc96pKEAlGQSxVEr1VgOK3-W3_E_g2KWI9BHap09TkMVE-jeLKYjxgbX6FqBm5ASnMIAaoQpvV0YW2SWFk2qg3laHahJEDhxliNQABt6DnTWCFJbsAW5E6Aze974YfPKuQZbq9QEbtQ6hWq3vH8dJyejuN8rMqp-wEV-GY_/ |
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/jVFPT8IwFP8q5bBED9BuKNEjwWQRweHBOHox3fYYla0drx3qt7cOY4YC2anvvb7-_pVyGlOuxE7mwkqtROH6JR-9zm4eRv40ZI9hFN2xp3AR3F8Fk4CFPp1Sfn7BIci37ZaPKU-1svBhaazKXFeGNL2yHst0CcbK1FWoK2LWsmqVBGFbS4TS7Zr23AKWhgiVEV0BNpINKYWq98IDnE_mOeWVsOu-VCtN49-3rfIAvj0_B3_edsRO8O9AZRqd8bIqpFAp0LgETNeORBogLoINWKnyhrUQCRSu6RShdCeqn2_z2D8ij3Ug-uMqWjz7ztXtMBjNpkPGrk-4qgdmQHK9cwK-Q2wwjRUWXLR5XeyTo_GRUSoKudKopCBCorszusYUSKIFZuQiFZhcdrJvUWRwYLeTKI8dGXUSVW148vm-mht46fPlYjYe93pfJvEx3A!!/ |
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/jZBBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYLL2Yma7pVS606XtEvj3VvSiLmRPzbyZvnnfUE4LyhH2WkHQFsHE-o1P3hfTp8lwnrHnLM8f2Eu2Sh9v01nKsiGdU355IDroj92O31MuLAZ5CLTAWtnGk1ONIWGVraUPWiQM64o4GVqHngRL9hIr687IX9apW86WivIGwuZG49p-mXfOdsuX4-fszI7v3xGgbowGFJIWtXRiA1hpL0lE2cqgUZEoEAOlNLHodQodX4c_50_Yv0UJ67HoD1W-eh1GqrtROlnMR4yNz1C1Az8gyu5jgDqGOXn6AEHGw6nWnEJ5WnRIAoxeW4caCGgXe962TkhSWnAVuRLgyute-MFBJX_h9gqVsA6pV6hmy8vjYXo8jMuxUVP_CTPBqCU!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFNTwIxEIb_Si-b6EFaFiF4NJhsRHDxYLL2Yma7pVS67dJ2Cfx7B2IkSiB76nw07zzvDOW0oNzCViuI2lkwmH_w0eds_DLqTzP2muX5E3vLFunzfTpJWdanU8qvf0AF_bXZ8EfKhbNR7iItbK1cE8gxtzFhlatliFokLLRNY7QMp-ggkPr5ZK4obyCu7rRdOlqc2r_RdZScXVDaSls5jzA1yoAVkha19GIFttJBEsRay6itIlggBkppMOlkS-Pr7c8qE3Y2KGEdBv1zlS_e--jqYZCOZtMBY8MLrtpe6BHltghQI8xRM0SIknipWnOEOizvvCTA6KXzVgMB7bEXXOuFJKUDX5EbAb687WQ_eqjkH7udoPD056VOUM2al_vdeL8blkOjxuEbUpTH_g!!/ |
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/jZLBT8IwGMX_lXJYogdoGUr0SDBZRHB4MI5ezLfuY1S2drQdyn9vWeZBEbJT05f2vff7WsppQrmCvczBSa2g8PsVH7_P757Gw1nEnqM4fmAv0TJ8vAmnIYuGdEb55QPeQX7sdnxCudDK4ZejiSpzXVnS7JULWKZLtE6KgNm6qgqJNmBG106qvJUOZI8q04a0MpHKOlOLY017zAjNYrrIKa_AbfpSrTVNfrxo0l5qpctel4FidiastRS69JmgBNKkRCM2oDJpkXi4LTZhXiAFpFg0hToMR_rVqPZBAnYSFLAOQX-o4uXr0FPdj8LxfDZi7PYMVT2wA5LrvS9Q-jKNp3XgkBjM6wLa8f8jCSjkWhslgYD0o0arayOQpBpMRq4EmPS6E74zkOEv3E6l_L85lTqVqrY8PXyuFxbf-ny1nE8mvd43QK2rLQ!!/ |
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/jZJPU8IwEMW_Sjh0Rg-QUJTRI4MzHREsHhxKLs42DSXSJiFJUb69oZaD8md6ymx2Z9_vvQRTnGAqYSdycEJJKHy9pMOP6cPLsD-JyGsUx0_kLZqHz3fhOCRRH08wvT7gN4jP7ZaOMGVKOv7tcCLLXGmL6lq6gGSq5NYJFhBbaV0IbgOigW2EzBHIDNm10NoXTX-PdlxmyqBzM0jIlTJlbeAgHprZeJZjqsGtu4ceTo4iODm3oOm3F7keQUwuUDTrmSo9DEjGcVJyw9ZeR1iOfBwb7o7CBaS8qOFaxCn8aWTzhAE5EQpIC6F_ruL5e9-7ehyEw-lkQMj9BVdVz_ZQrnYeoPQwv6k5cBwZnldFDeWDP3PFoBA-VCkAgTC-Z1VlGEepApOhGwYmvW1l3xnI-B-7raD85zq9agWlNzTdf61mli-6dDmfjkadzg-sO362/ |
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/jZJRT8IwFIX_SnlYog_QMpToI8FkEcHhg3H0xXTdZVzZ2tF2U_69laBREdxTc09vz_3OTSmnCeVKNJgLh1qJwtcLPnyeXt0N-5OI3UdxfMMeonl4exGOQxb16YTy0w3eAV82Gz6iXGrl4M3RRJW5rizZ1coFLNMlWIcyYLauqgLBBgxVo1GiyvfilnwpH56hmY1nOeWVcKsuqqWmyedbmnzrPHh7GjhmR8wbUJk2Hrn0M4SSQJMSjFwJlaEF4uHX4Lw_8QIpRArFHvTf8OhPo_YLD9jBoIC1GPQrVTx_7PtU14NwOJ0MGLs8kqru2R7JdeMBSg-z87ROOCAG8rrYQfl9_iFJUeBSG4WCCDT-zuraSCCpFiYjZ1KY9LxVfGdEBj_itoLyv-JQagVVrXm6fV3OLDx1-WI-HY06nXfxhrDC/ |
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/jZJRT8IwFIX_SnlYog_QMpToI8FkEcHhg3H0xXTdZVS2drQdyr_3umgi4siemnNvc-75bks5TSjXYq9y4ZXRokC94uPX-c3DeDiL2GMUx3fsKVqG91fhNGTRkM4oP38BHdTbbscnlEujPXx4mugyN5UjjdY-YJkpwXklA-bqqioUuIDJjbA5pEJuURQV6ZOmdyC_Gl_moV1MFznllfCbvtJrQ5MfE5oc3W0zOY8Qs5Ype9CZsQhR4jChJdCkBIvGOlMOCOJswSudEyyQQqRQoOi0DoWn1d9PELCTQQHrMOgPVbx8HiLV7Sgcz2cjxq5bqOqBG5Dc7DFAiWEaT-eFB2Ihr4smFO7yn5IUhVobq5UgQlnsOVNbCSQ1wmbkQgqbXnbC91ZkcITbKRR-ntNSp1DVlqeH9_XCwUufr5bzyaTX-wQpd-M5/ |
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/jVLPT8IwFP5XymGJHrBlKNEjwWQRweHBOHoxb9tjVLZ2tB3qf--D6EEmZKfmfe_l-5VyyRMuNexUAV4ZDSXNSzl6m90-jgbTSDxFcXwvnqNF-HAdTkIRDfiUy_MHxKDet1s55jIz2uOn54muClM7dpi1D0RuKnReZYFwTV2XCl0g6sZma3DIjM3RtoE9cWjnk3nBZQ1-3Vd6ZXjyS8CT1v0xcN56LE4o7FDnxpL5ioRAZ8iTCvfMOldETjE26JUuGAGshBRLGjrVoOi1-qf6QLSEAtFB6ChVvHgZUKq7YTiaTYdC3JxI1Vy5K1aYHRmoyMyB03nwyCwWTXkwRR3-A2VQqpWxWgEDZWnnDBWNLDVgc3aRgU0vO8X3FnL8E7eTKfo0baiTqXoj06-P1dzha18uF7PxuNf7BiowZ0Q!/ |
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/jZJRT8IwFIX_SnlYog_QMpToI8FkEcHhg3H0xdx1l1HZ2tF2qP_eQiRGJrjHnt6cc77bUk4TyhVsZQ5OagWFPy_48HV68zDsTyL2GMXxHXuK5uH9VTgOWdSnE8rPD3gH-bbZ8BHlQiuHH44mqsx1Zcn-rFzAMl2idVIEzNZVVUi0O02sCVSVlsqVfuoPiYDKiBUrzOpCqnwXFZrZeJZTXoFbdaVaapocLGnSsGxKx5bn8WJ2InOLKtPGA5Y-GpRAmpRoxMq7S4vEo67Ref99XAEpHvr_uyrfE436fp6ANYIC1iLoiCqeP_c91e0gHE4nA8auT1DVPdsjud76Aj-7cuCQGMzrYl_K7_QPSUAhl9ooCQSk8XdW10YgSTWYjFwIMOllK3xnIMNfuK1K-Y_VlFqVqtY8_Xxfziy-dPliPh2NOp0vsMb6wA!!/ |
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/jZJRT8IwFIX_SnlYog_QMpToI8FkEcHhg3H0xdx1l1HZ2tF2qP_euohGJ2RPyz3tzjnfTSmnCeUK9jIHJ7WCws8rPn6eX92Nh7OI3UdxfMMeomV4exFOQxYN6Yzy0xe8g3zZ7fiEcqGVwzdHE1XmurKkmZULWKZLtE6KgNm6qgqJNmB7VJk2RGxQbAtpXVv5tA7NYrrIKa_AbfpSrTVNDhY0af_QUk7Xj9mRjIOPLn0UKIE0KdGIDahMWiQeZYtOqpx4gRSQYuGHTquQ_mvU1_p_mL-DAtYh6A9VvHwceqrrUTiez0aMXR6hqgd2QHK99wVKX6bxtA4cEoN5XTSl_Fr_kQQUcq2NkkBAGn9mdW0EklSDyciZAJOed8J3BjL8hduplH84balTqWrL0_fX9cLiU5-vlvPJpNf7ALZiurs!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBNT8IwGP4rvSzRg7QbjuDRYLI4weHBZPZi3nWlFLp2tGWBf28dXlQgu7zN87zt81FMcYmphk4K8NJoUAF_0MnnfPoyifOMvGZF8UTesmXyfJ_MEpLFOMf0-oWgIDe7HX3ElBnt-cHjUjfCtA71WPuI1KbhzksWkY0x9jS_HyZ2MVsITFvw6zupVwaXp1U_r1sX5IJCx3VtbDBvWiVBM47Lhlu2Bl1Lx1GIseVeaoECgRRUXAUwqIYMp9U_XxeRf0YRGWD0p1WxfI9Dq4dxMpnnY0LSC632IzdCwnQhQBPC9JrOg-fIcrFXfSiHyzMUAyVXxmoJCKQNO2f2lnFUGbA1umFgq9tB9b2Fmv-qOyhURM5Qg0K1W1odD9PjIa1SJabuCyfOJG4!/ |