1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBb4MgGP0r7ODRgnaa7Wi6xM3Z6Q7LLJeFKXWsChSoafbrh02Tpl1Z5EK-9-C9xwNiWEHMycBaYpjgpLPzCscf-d1zHGQpekmL4gG9pmX4dBsuQpQGMIPYHkCOlaBRIVTLxbKFWBLz5TO-FrCSihpWb6g5CrgcioMA-95ucQJxLbihewMr3rdCanCYufEQs7vix9AeGihvhLJ0LztGeE1PUEdYr4EP6F4KZbQj3h-BE3Qp8H9-29CU_I3oqbaFeIg2zJFpZC7MivItsGb38zDOszlCkePqbqZnoBWD7ai3foDwBmhDDAWKtrvu0Jut4gpUk46theKMAKmEFJqNBIijSc8yijT07BsmJfHQFcidRG7wZ9QN-eNPTt99vCrz5OYXOpMbDw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QMWfSRQDLF4fDBAH0xdbvMK1tb2jLRX29ZSAjIDH1oc8-9Of16SjldUC5FjYVwqKQofb3k0Vty9xT1JjF7jtN0zF7iWfh4G45CFvfohHI_wFrWkO0dQjMdTQvKtXAfHZQrRRfagMNsDe5g0HZD2hjg52bDh5RnSjrYObqQVaG0JU0tXcDQn0YeoANWg8yV8e1KlyhkBkepFFhZ0iGw08o424L3x-AonRv8z-8TuoY_VxVYH0jAIMdmIwY2WzRQ-X4bpR9rttPZM6B09trzQPf9MEomfcYGLWbbru2SQtU-x70PETIn1gkH3r3Ylk22HuSClIkSV8pIFEQbpZXFfYNEg6ue7ozI4eSrriIJ2AWpnUSv-fugrJOHnwTms2o-_v66-QV4C-lR/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_2CC3DLfhIIJnO4fDBiH0xdbvMStd2bVmIv96ykBAZM_ShzT335twvp5jiDaaStbxijivJhK_fafyRzZ7iSZqQ5yTPl-QlWYePd-EiJMkEp5j6ATJw5uToEJrVYlVhqpn7GnG5VXijDThe7MCdDIY25J0B_24aOse0UNLBweGNrCulLepq6QLC_WvkCTogLchSGd-uteBMFnCWBOO1RSMEB62MswN4PYOzdGnwP79P6Bb-UtVgfSABgZJ3FzLQ7LmB2vdtXxng9mPddTHbUy6g8_XrxEPfT8M4S6eERAP2-7Edo0q1PuujD2KyRNYxB9692osuf7_uilQwwbfKSM6QNkory48NFEc3xeMMK-HPd95EEpAr0jCJ3tHPSLTZw08Gb8tIVDM7_wUzfzWE/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QMt-gjgWSKw-GDAfpi6naZla0tbTfQX29ZSIhgDX25uee25345xRQvMRWs5SWzXApWuX5F47f07ikeTBPynGTZhLwk8_DxNhyHJBngKabuAvGcETk4hHo2npWYKmY_elysJV4qDZbnG7BHA9-GrDPgn9stHWGaS2Fhb_FS1KVUBnW9sAHhrmpxhA5IC6KQ2o1rVXEmcjhJFeO1QT0EeyW1NR68C4OTdG7wP79L6Br-QtZgXCABgYIHxDTK7QV92CNgh6xETvewdhPPizO4bP46cHD3wzBOp0NCIo9l0zd9VMrWZVo7PsREgYxlFpCGsqm6nF10f0g5q_haasEZUloqafhhgOLoqhisZgX8-rarSFxgl5KfRG3oe1S16cN3Cot5vZh87W5-AL7PzYo!/ |
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/jZFRb4IwFIX_SvfAo7bgINuj0YSN4WAPi9iXpULFDmhrW5nbr18lJkYmi31p7ml77ndPIYYZxJy0rCSGCU5qW69w8BE_vARuFKLXMEnm6C1Mved7b-ah0IURxPYCGlhTdHTw1GK2KCGWxGxHjG8EzKSihuUVNSeDoQ5JZ8A-dzs8hTgX3NCDgRlvSiE16GpuHMTsrvgJ2kEt5YVQ9riRNSM8p2epJqzRYAToQQpl9ADeH4Oz1Df4n98mdAt_IRqqbSAOMopwfXTuhunXIN8SVdI1yash9MsH_frCoIeepO-uRX-ceEEcTRDyBzrsx3oMStHaxBtLDwgvgLb2FCha7uuuj6W7IuWkZhuhOCNAKiGFZh1T4N8Ukp2koBefehOJg65IwySywmu_buOnn5gu02Y5__66-wXu_Mr2/ |
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/jZFRT8IwFIX_Sn3YI7QMt-gjgWSKw-GDYfbF1K3MynZb2jLBX28ZJITJDH1p7m17zndPMcUppsBqUTArJLDS1W80fI_vnsLBNCLPUZJMyEs09x9v_bFPogGeYuoukI41InsFX8_GswJTxexnT8BS4lRpbkW24vYo0OWQNALia72mI0wzCZZvLU6hKqQyqKnBekS4XcMR2iM1h1xqd1ypUjDI-KlVMlEZ1EN8q6S2pgPvj8Cp1Rb4n98ldA1_LituXCAesZqB2Ss3w7Trgz0SsN4IveuAP3_SrlsSLfxk_jpw-PdDP4ynQ0KCDo9N3_RRIWuXeuUmQAxyZJwBR5oXm7JxcuFeaGWsFEupQTCktFTSiIYqDK4Kys2S87OPvYrEIxda3SRqRT-Cso4ffmK-mFeLye775hcg0eYL/ |
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/jZJBc4IwEIX_Si4eNRELY4-OztBaLPbQKc2lk0LEVEhiEhinv74rdSpaceTC5iW8_d4GTHGCqWS1yJkTSrIC1u80-IjGT8FwHpLnMI5n5CVceo933tQj4RDPMYUDpOOZkL2DZxbTRY6pZm7dF3KlcKINdyLdcHcw6OoQNwbia7ulE0xTJR3fOZzIMlfaomYtXY8IeBt5gO6RmstMGdgudSGYTPlRKpgoLeojvtPKONuB98_gKJ0bXOeHCd3Cn6mSWxgIVEZpZNdCt0pk-LYShpdw1rZ1CA0sTGZIaW6a-BaVTFa_N3ch2N-3rfLEvq1fsz-LHS9fhxD7fuQF0XxEiN_RvxrYAcpVDbe1b9eYW8ccB4i8Kn574OSClLJCrJSRgiENhMqK_QYK_JsG7AzL-MkPcRNJj1yQukn0hn76RR09fEf8beYX-dhOfgDLtoVB/ |
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/jZFfT8IwFMW_Sn3YI7QMWfSRQDLF4fDBgH0xdSuzst6Wtkz001v-JERcDX1peu7Nub-eiyleYAqsERVzQgGr_fuFJq_ZzUPSm6TkMc3zMXlKZ_H9dTyKSdrDE0x9AwmcIdk5xGY6mlaYaubeOwKWCi-04U4UK-6OBqEJ-d5AfKzXdIhpocDxrcMLkJXSFu3f4CIi_G3gCB2RhkOpjC9LXQsGBT9JNRPSog7iW62MswG8PwYn6dzgf36f0CX8pZLc-kAiArJEPpuNAYucQoepATkAH-htl8_w89lzz-Pf9uMkm_QJGQRmbLq2iyrV-NSl_wFiUCLrmON-RLWp95vw4bZIBavFUhkQDGmjtLJiV0DJ4KKgnGEl_7XYi0gi0iKFSfSKvg3qJrv7zvh8Jufjr8-rH_CJ1oY!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sn3gcWthQvRx2RIUmeCDGfbFVOiwDtquLTj99RaySBzBrC_tPbc59-spxDCDmJOWlcQwwUll6xccvMY3D4EbhegxTJI1egpT7_7aW3kodGEEsb2AJtYSdQ6e2qw2JcSSmPcZ4zsBM6moYfmempPB1ISkN2AfhwNeQpwLbujRwIzXpZAa9DU3DmJ2V_wE7aCW8kIo265lxQjP6SBVhNUazAA9SqGMnsAbGQzSucH__DahS_gLUVNtA3GQbqQdSfVwmkAc2r-nM5QkfXYtyu3CC-JogZA_4dTM9RyUorUJ1pYGEF4AbYihQNGyqfpUuzFjKScV2wnFGQFSCSk06xog8C96tFGkoH8-6SISm8xYmiaRe_zmV2189x3TbVpv11-fVz_-EX48/ |
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/jVHRbsIgFP0VXvqoYF0b92g06ebq6h6WdbwsrEXGpIBAG7evHxoWM12NvJB7Lpx7zrkQwxJiSTrOiONKEuHrV5y-5ZOHdLTI0GNWFHP0lK3i-5t4FqNsBBcQ-weo50zRniE2y9mSQayJ-xhwuVaw1IY6Xm2oCwR9E4oDAf_cbvEU4kpJR3cOlrJhSltwqKWLEPe3kUF0hDoqa2V8u9GCE1nRIyQIbywYALrTyjjbI--M4AidElzW7xO6Rn-tGmp9IBGyrfYjqY2QUa3jkgXoCwQBAQZcWmfaam-5z8UvFyzDpwBd5joxVKyeR97Q7ThO88UYoaRnWDu0Q8BU5_fQeE-AyBpYRxwFhrJWkCD0H6gigq-VkZwAbZRWlu8bIE2uis4ZUtM_q75KiY_1HOpXojf4PRFdfved05d5ItjETn8AQ-A2Tw!!/ |
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/jZJRT8IwFIX_Sl_2KC3DLfhIIJnicPhgxL6YutVS2drSlgX99V7mDBGYWV-ae29zztfTYopXmCpWS8G81IqVUL_Q-DUd38fDeUIekiybkcdkGd5dh9OQJEM8xxQOkI41IQeF0C6mC4GpYX59JdW7xitjuZf5hvtWoMshawTkx3ZLJ5jmWnm-93ilKqGNQ02tfEAk7Fa10AGpuSq0hXFlSslUzo-tksnKoSvE90Zb7zrwzgSOrVOB__khoT78ha64g0AC4nYGLLkLiGH5RiqBmCqQW0tjoGjnn6iluXQGHa5gqyaMjuv9msA7XBBo5_1NTiLIlk9DiOBmFMbpfERI1EGxG7gBErqGl6sghR99zzxHlotd2WgD4oVWzkoJ9koyZKw22snDAMVRr7C9ZQX_8zl6kUD2561uErOhb1FZp7dfKX-eRaUYu8k3s3Iq9A!!/ |
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/jZFBU8IwEIX_Si4cIaHYDh4ZmKlisXhwrLk4sQ1xJU1CEjrorzcwIArWIZdMXnbffnnBFBeYKtaAYB60YjKcn2nykg3vkv40Jfdpnk_IQzqPbq-icUTSPp5iGgpIyxqRrUNkZ-OZwNQw_9YFtdC4MJZ7KJfc7w3aJuQ7A3hfregI01IrzzceF6oW2ji0OyvfIRB2q_bQHdJwVWkbrmsjgamSHyXJoHaoi_jGaOtdC96ZwVE6NfifPyR0CX-la-5CIB3i1iaM5G77pkZDCUrsxQ_0rbRQH3px8aPyrPcEOJ8_9gPw9SBKsumAkLjFfN1zPSR0E3KuAzNiqkLOM8-R5WItd9mHyX9IJZOw0FYBQ8Zqox1sL1ASXxSNt6ziv77yIpIQ2rnUTmKW9DWWTXbzmfGnSSzF0I2-ALaeoFs!/ |
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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