1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZFNU8IwEIb_Si6d0YMkbaWDRwdmOlaweHCsuTixDWW1-SAJBf69aeUklsFTspt3991ngykuMJWshZo5UJI1Pn6jyft88piEWUqe0jyfked0GT3cRtOIpCHOMD0jyEnXAT43G3qPaamk43uHCylqpS3qY-kCAv408ugZELsGrUHWqFLlVniFPUpAoJVSbseZQSBXyoi-BlW8bJj5uV_BCq4718gsposaU83c-qZT4-K0MS7-2fg8r1_IJbyVEtw6KAPCKxiYtXv5ZZYvX0JvdhdHyTyLCRkPlG5HdoRq1fqddpCIyQpZxxxHhtfbpsfx5H-kStaAp5fAkDZKKws9ejK-CMsZVnEfCt0AkyUPyEWT-A8_TQ1Por_ox2E_OcRNK15nh903bDyiSA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLLTsMwEPwVXyLBgdpNaVSOqEgRoSXlgBR8QSZx3C2O7dpOaf8eJ_QCfahc1t7VeHZmZExxgaliGxDMg1ZMhv6NJu-zyVMyzFLynOb5A3lJF_HjbTyNSTrEGaZnADnpGGC1XtN7TEutPN96XKhGaONQ3ysfEQinVfudEXFLMAaUQJUu2yYg3B4CDaq19l-cWQSq1rbp36CKl5LZn_sV1HDdbY3tfDoXmBrmlzcdGheHxLj4J_F5vyGQS_xWuuHOQxkRXkFfkOXrFizfizqqPsD68hv7R1C-eB0GQXejOJllI0LGJ8jagRsgoTch944HMVUh55nngV20srcchBwZlUxCSEgBQ8Zqox308STji6x7yyoe2sZIYKrkEblISfgUh6PTSswn_dhtJ7uRXI2lmLhvvZfHMg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVJBb8IgGP0reGiyHRSss3FH45JmTld3WFK5LKyl-G0tIFCn_360erLTuAvwvTze970HmOIUU8l2IJgDJVnp6zWNPhaTl2g4j8lrnCRP5C1ehc8P4Swk8RDPMb1CSEijAF_bLZ1iminp-N7hVFZCaYvaWrqAgN-NPPUMiN2A1iAFylVWV55hTxSoUKGU--HMIJCFMlV7B-U8K5k5nu-ggPuma2iWs6XAVDO36TdsnHaFcfpP4et-fSC3-M1Vxa2DLCA8h3ZBhm9rMPzk9hy54MfT2uWM20HOhk5W70M_9OMojBbzESHjC_L1wA6QUDv_No0OYjJH1jHHvbqoyzYW3-4PKGMl-BQlMKSN0spCG2E0vikeZ1jOfVnpEpjMeEBumsR_nC50eRL9TT8P-8lhVIo-Xa8W02mv9wuuWYFB/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVHLTsMwEPwVXyLBobWT0qgcUZEiSkvKASn4gkziulsc27WdPv4eJ_RESVVO9q5nZ2fGmOICU8V2IJgHrZgM9TtNP-aT5zSeZeQly_NH8potk6e7ZJqQLMYzTC8ActIywGa7pQ-Yllp5fvC4ULXQxqGuVj4iEE6rTjsj4tZgDCiBKl02dUC4EwRqtNLa7zmzCNRK27qbQRUvJbM_9xtYwW27NbGL6UJgaphfD1o0Ls6JcfFP4st-QyDX-K10zZ2HMiK8guC3MUYCtw4NkOJ75DUK_R4P3UvPxC9x-fItDuLuR0k6n40IGfdQNkM3RELvwh-0oSCmKuQ88xxZLhrZ2Q9J_dEqmYSQlgKGjNVGO-iiSsdXxeAtq3go6-CFqZJH5ColIbDzVr8S80U_j4fJcSQ3Yykm7ht4ga7a/ |
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/lVLBTgIxFPyVXjbRg7QsssGjwWQjgosHk7UXU7qlPOi2pS2If2935QIIwVM7L_Nm5r0WU1xiqtkWJAtgNFMRf9Dsczx4ybqjnLzmRfFE3vJp-nyfDlOSd_EI0wuEgjQKsFyv6SOm3OggdgGXupbGetRiHRIC8XR675kQvwBrQUtUGb6pI8PvKVCjuTHhSzCHQM-Nq9seVAmumPu938AcbhvX1E2GE4mpZWFx17BxeSqMy38KX543LuSaeStTCx-AJyQ4pr01LrQexxjxBXNSzBhf-TMjHTYc4wOBo-jF9L0boz_00mw86hHSP-Ow6fgOkmYbX6hZGWK6Qj7KC-SE3KjWJ6b7o8SZgrhLDQxZZ6zx0GbK-lctKU5SiQhrq4BpLhJyVZL4fU5L55PYFZ197wbfPbXsKznwP-L3Njk!/ |
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/lVLPT8IwFP5XelmiB2k3ZMGjwWQRweHBZPZi6lbKw64tbYfw39tNLg4heGq_l_fe96PFFBeYKrYFwTxoxWTAbzR9n42f0niakecszx_IS7ZIHm-TSUKyGE8xPdOQk3YDrDcbeo9pqZXnO48LVQttHOqw8hGBcFp14IyIW4ExoASqdNnUocMdWqBGS639F2cWgVpqW3czqOKlZPbnfgVLuG5ZEzufzAWmhvnVTduNi-PFuPjn4vN-QyCX-K10zZ2HMiLeMuWMtr7j6GMU2IM0UJsG7P6Eqd8jfdxb0ZOfL17jIP9umKSz6ZCQ0QmOZuAGSOhteKU2NsRUhVwg4Mhy0ciOKWT5R6lkEkKeChgyVhvtoFOVji4KKnipeIC1kcBUySNykZLwhY5Lp5WYT_qx3433Q7keSTF23-XHzew!/ |
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/lVJbT8IwFP4r5YFEH6BlyIKPBJNFBIcPJqMvpm5lHF0vtB3Cv7fbiKIIwaeec3L6XfoVU5xgKtkGcuZASVb4fkHDl-nwIexNIvIYxfEdeYrmwf1NMA5I1MMTTM8sxKRCgLf1mo4wTZV0fOtwIkWutEV1L12bgD-N3HO2iV2B1iBzlKm0FH7D7ldAoKVS7oMzg0AulRH1HZTxtGCmqa9gCdcVa2Bm41mOqWZu1am2cXIMjJN_Ap_36x_kEr-ZEtw6SH1llEaVrIMSGb4uwfC98--5FyosYjJDSvNGlUWCybIJ6g_DX3cPyh_wh_Nz8L9sx_Pnnrd92w_C6aRPyOAEf9m1XZSrjU-3oqvBrWOOexF5WTQcPpfjUcoK8DlIYEh7hcpCHUI4uOiBnWEZ963QBTCZ8ja5SIn_esej00r0O33dbYe7fpF36GI-HY1arU8NowNF/ |
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/lVJNTwIxFPwrvWyiB2lZZINHg8lGBBcPJmsvpm5Lebj9oO0i_nu7KydhCZ763mT6Zt60mOISU812IFkAo1kd-zeavc8nT9lwlpPnvCgeyEu-TB9v02lK8iGeYXqGUJB2Amy2W3qPaWV0EPuAS62ksR51vQ4JgXg6fdBMiF-DtaAl4qZqVGT4AwUUWhkTvgRzCPTKONXdQVxUNXO_9RWs4LpVTd1iupCYWhbWNy0bl8eDcfnPwef3jYFcsi83SvgAVUK04siJ0DjtUTBoJzQ3rgfuWaqHexr-Y79Yvg6j_btRms1nI0LGPRrNwA-QNLv4Sm1siGmOfGBBRAnZ1F1AMcsTUMVqiHlqYMg6Y42HLsxsfFFQwTEuYqtsDUxXIiEXOYlf6Bjqd2I_6cf3fvI9qjfjWk78D6byiu8!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVBdT8IwFP0rfSHRB2k3ZMFHg8niBIcPJrMvpm6lXOza0nYI_95uEkwkI_jU-3F67jkHU1xgqtgWBPOgFZOhf6PJ-2zylERZSp7TPH8gL-kifryNpzFJI5xhegaQk5YB1psNvce01MrznceFqoU2DnW98gMC4bXqcHNA3AqMASVQpcumDgh3gECNllr7L84sArXUtu7-oIqXktmf-gqWcN1eje18OheYGuZXNy0aF6fEuPgn8Xm_IZBL_Fa65s5DGaw2xkjg7rfqk35cH6s_UvLFaxSk3I3iZJaNCBn3MDVDN0RCb0PibQSIqQo5zzxHlotGdmbbM6ejkkkI2ShgyFhttIMumGR8kWlvWcVDWwf1TJV8QC5SEpI5HfUrMZ_0Y7-b7EdyPZZi4r4BVGN00Q!!/ |
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/lVHBTgIxFPyVciDRA7QsssEjwWQjgosHk6UXU7ulPN1tS9tF-Hu72JMIwVP7JtN5M1NMcYGpYjuQzINWrArziqZv8_FTOphl5DnL8wfyki2Tx7tkmpBsgGeYXiDkpFWAj-2WTjDlWnmx97hQtdTGoeOsfJdAOK2KO7vEbcAYUBKVmjd1YLhIgRqttfZfglkEaq1tfXyDSsErZn_uN7CG23ZrYhfThcTUML_ptWxcnArj4p_Cl_OGQq7JW-paOA88RG2MqUCEgFY3PliL0AHthCq1RREOrpy3DW-duHPpohYu4qMIXdb6FShfvg5CoPthks5nQ0JGZ5Y1fddHUu_Cv7VFIqZK5DzzAlkhm4pFo39AnFUQGlbAkLHaaAfHetPRVdV5y0oRxjpEZYqLLrnKSaj1FDrvxHzS98N-fBhWskdXy_lk0ul8A2WVTUA!/ |
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/lVFNb8IgGP4reDDZDg6ss3FH45JmTld3WFK5LIwivrMFpNTpvx-tXbLMj3QneOHh-QJTnGCq2A4kc6AVy_y8pOH7bPQc9qcReYni-JG8Rovg6T6YBCTq4ymmVwAxqRjgc7ulY0y5Vk7sHU5ULrUpUD0r1yXgV6sazS4p1mAMKIlSzcvcI4oGAjlaae2-BLMI1ErbvH6DUsEzZo_7G1jBbaUa2PlkLjE1zK17FRonp8Q4-Sfx9by-kDZ5U52LwgH3UUtjMhA-oGF8U1ljKkU_Ppv7A9oJlWqLzmF--70UuxHByTmC5r69yJ8K4sVb31fwMAjC2XRAyPCCi_KuuENS7_xPV9Uf-R1zAlkhy6zm9hbPHHGWgZdXwJCx2ugC6g8Jh63Kdpalwo-574ApLrqklRPf_enRZSdmQz8O-9FhkMkeXS5m43Gn8w0Kftwx/ |
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/lVFBT8IwGP0r5UCiB2gZsuCRYLKI4PBgMnoxtSvl060tbYfw7-3mwkGE4Gn9Xt73vvfeMMUZportQDIPWrEizCsav83HT_FglpDnJE0fyEuyjB7vomlEkgGeYXqBkJJaAT62WzrBlGvlxd7jTJVSG4eaWfkugfC1qr3ZJW4DxoCSKNe8KgPDtRQo0Vpr_yWYRaDW2pbNDsoFL5j9ed_AGm7rq5FdTBcSU8P8plezcXYqjLN_Cl_OGwq5Jm-uS-E88BC1MqYA0QTcaeDBXAse0BE5l6bdrTMcmSe7vwyny9dBMHw_jOL5bEjI6Ix41Xd9JPUu_Je6KMRUjpxnXiArZFU0lYTLf0CcFRAaVMCQsdpoB0198eiqarxluQhjGaIxxUWXXOUklHYKnXdiPun7YT8-DAvZo6vlfDLpdL4BwSO5_A!!/ |
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/lZFRT8IwFIX_Snkg0QdoGbLgI8FkEcHhg8noi6ldGVe2trQdwr-3G0tMmBB8au_J7bn3O8UUJ5hKtoeMOVCS5b5e0fBjPn4JB7OIvEZx_ETeomXw_BBMAxIN8AzTKw0xqRzga7ejE0y5kk4cHE5kkSltUV1L1yXgTyObmV1iN6A1yAylipeF77BNCxRorZT7FswgkGtlivoNSgXPmTnd72AN99XUwCymiwxTzdymV3XjpG2Mk38aX-f1gdzCm6pCWAfco5Za5yBspfEtYlorv1DDfC4hJlNk-UakZe4pLkE2ljhpWbalc8szvHj5PvB4j8MgnM-GhIwuzCz7to8ytfe_-OvqmBPIiKzM6wD99D8kznLweUtgSBullYU67HB0U5DOsFT4svDETHLRJTdt4nNvS5c30Vv6eTyMj8M869HVcj6ZdDo_7XsJUw!!/ |
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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