1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZLBTgIxEIZfpZc9QsuiBI8Gk40ILh5M1l7M2C2l2p2Wtovs29slXlQgeGpnpv2_-SdDOa0oR9hpBVFbBJPiFz55XUwfJqN5wR6LsrxjT8Uqv7_KZzkrRnRO-ZkHJesV9Pt2y28pFxaj3EdaYaOsC-QQY8yYTqfHb2bGdhJr61O5cUYDCpkxJVF6MESAjxaJl9tWe9mk36En5H45WyrKHcTNQOPa0uqPCK3OifzyUa6eR8nHzTifLOZjxq4v8hE91PJH3-0wDImyu2Sv5xDAmoQIUSa6as3BcsjYkZQAo9fWowaSZDE48BJFRzSS0DpnOiI2oDEQEPHECC6C0-pI6l_w8yuQduSS0dW2kSFqkTFZ6xN--or74G_dftqNjRqk2-cX5Lamng!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLBUsMgEP0VLjm20EQ79ejUmYy1NfXgTOTirIRSlCwpkNr8vTTjpVo78bKwy-M93rKU05JyhL1WELRFMDF_4dPX5exhOlnk7DEvijv2lK_T-6t0nrJ8QheUXwAU7Mig33c7fku5sBjkIdASa2UbT_ocQ8J0XB1-ayZsL7GyLh7XjdGAQiZMSZQODBHggkXi5K7VTtbxtj8qpG41XynKGwjbkcaNpeUvElpeIvnho1g_T6KPmyydLhcZY9eDfAQHlTx5dzv2Y6LsPto76hDAivgAQUZ11Zresk_YmZIAozfWoQYSadE34CSKjmgkvm0a0xGxBY2egAh_tGCQOC3PlP4lfnkE4owMaV1la-mDFgmTle7DkE-OsD6cYpsP_tYdZl1m1CjuPr8A5qTJZA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVJNc8IgEP0reMhRwdg69ujYmUytNvbQmZRLZ0sQaZMlArHm3xczvfg56WVhH8t7vGUppxnlCDutwGuDUIT8nY8_FpPn8XCesJckTR_Za7KKn-7iWcySIZ1TfqMgZQcG_bXd8inlwqCXe08zLJWpHGlz9BHTYbX4pxmxncTc2HBcVoUGFDJiSqK0UBAB1hskVm5rbWUZbruDQmyXs6WivAK_6WtcG5qdkdDsFsmJj3T1Ngw-HkbxeDEfMXbfyYe3kMujd9cDNyDK7IK9gw4BzInz4GVQV3XRWnYRuwAJKPTaWNRAAi26CqxE0RCNxNVVVTREbECjIyD8lRZ0EqfZBehf4rdHIMxIl9blppTOaxExmes2HP3POXLFcyhrw0ntGVJ9889mP2lGheqH3c902uv9AoUmEsw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZLBUsIwEIZfZS89QkJRBo8OznREsHhwpubirGkI0XZTkhTs25syXlRg8JTsbvb_8u8sE6xggnBnNAZjCasYv4jJ62L6MBnNM_6Y5fkdf8pW6f1VOkt5NmJzJs48yHmvYN63W3HLhLQU1GdgBdXaNh4OMYWEm3g6-mYmfKeotC6W66YySFIlXCtSDiuQ6IIlcGrbGqfq2O17QuqWs6VmosGwGRhaW1b8EWHFOZFfPvLV8yj6uBmnk8V8zPn1RT6Cw1L9-Hc79EPQdhft9RxAKsEHDCrSdVsdLPuEH0lJrMzaOjIIUZZ8g06R7MAQ-LZpqg7kBg15QBlOjOAiOCuOpP4FP78CcUcuGV1pa-WDkQlXpYkD6SlGOQ8DILWHYCHmT_g8VE50NB_irfucduNKD-Jt_wW1DF98/ |
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/lZLBcsIgEIZfhUuOCsbWsceOncnUamMPnUm5dFaCSE2WCMSaty_J9GKqjj3BLvB_-y9LOc0oRzhoBV4bhCLEH3zyuZi-TEbzhL0mafrE3pJV_HwXz2KWjOic8isXUtYq6K_9nj9SLgx6efQ0w1KZypEuRh8xHVaLv8yIHSTmxobjsio0oJARUxKlhYIIsN4gsXJfayvL8Nq1hNguZ0tFeQV-O9C4MTT7I0KzayI9H-nqfRR8PIzjyWI-Zuz-Jh_eQi5P6q6HbkiUOQR7LYcA5sR58DLQVV10ll3EzqQEFHpjLGogQRZdBVaiaIhG4uqqKhoitqDRERD-QgtugtPsTOpf8OsjEGbkltblppTOa9E1MQCN9V0x_bgFWyXXIHaXfv70QT8-Eah2fN0cp824UIOw-_4B-6YDXg!!/ |
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/lVLBUsIwEP2VXHqEhFYZPDo40xHB4sGZmouzpqFE001JUqR_b9rxQgUGT8nbzb63b7OU05xyhL0qwSuDoAN-49P35expOlmk7DnNsgf2kq7jx5t4HrN0QheUX3iQsY5Bfe52_J5yYdDLg6c5VqWpHekx-oipcFr81YzYXmJhbEhXtVaAQkaslCgtaCLAeoPEyl2jrKxCtesUYruar0rKa_DbkcKNofkfEppfIhn4yNavk-DjLomny0XC2O1VPryFQh713YzdmJRmH-x1OgSwIM6Dl0G9bHRv2UXsREiAVhtjUQEJtOhqsBJFSxQS19S1bonYgkJHQPgzI7hKnOYnQv8Sv7wCYUeuGV1hKum8Ev0Qg6Cxvm9miInQoKrQSPd37RnjxyVDPKCov_hHe5i1iS5H4fb9A4LYeKU!/ |
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/lVLBUsIwEP2VcOAICUUZPDI40xHB4sGZmouzpqFE201IUqR_b6iOA4hMPWV3k31v3-ZRTlPKEbYqB680QhHyZz56mY_vR4NZzB7iJLllj_EyuruKphGLB3RG-YUHCdsjqLfNhk8oFxq93HmaYplr40iTo-8yFU6L35xdtpWYaRuuS1MoQCG7LJcoLRREgPUaiZWbSllZhm63Z4jsYrrIKTfg1z2FK03TXyA0vQRyoiNZPg2CjpthNJrPhoxdt9LhLWTyaO6q7_ok19sgb89DADPiPHgZ2POqaCS7LjtTElColbaogARYdAasRFEThcRVxhQ1EWtQ6AgI_8cKWpHT9EzpX-SXLRA80mZ1mS6l80qEyGpD3FqZg_Dorw7rwTela4RpE_62GZ-UgNWXd88s5af3IDzxUzt4885f6924HhZ5L0Qfk0mn8wkbnG_I/ |
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/lVLBUsIwEP2VXHqUhKIMHh2c6Yhg8eBMzcVZ0xCi6SYkKdK_N6AXlTJ4Svbt5r19m6WcVpQjbLWCqC2CSfEzH7_MJ_fj4axgD0VZ3rLHYpnfXebTnBVDOqP8REHJ9gz6bbPhN5QLi1HuIq2wUdYFcogxZkyn0-O3Zsa2EmvrU7pxRgMKmTElUXowRICPFomXm1Z72aTXYa-Q-8V0oSh3ENcXGleWVn9IaHWK5JePcvk0TD6uR_l4PhsxdnWWj-ihlj_6bgdhQJTdJnt7HQJYkxAhyqSuWnOwHDJ2BBJg9Mp61EASLQYHXqLoiEYSWudMR8QaNAYCIvaM4CxxWh2B_iV-egXSjpwzuto2MkQtMoZNnZqJrU_00ZKvf-yBe4z31B6H3Tt_7XaTbmTURbp9fAJDur5V/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZJNTwIxEIb_Si97hJZFCR4NJhsRXDyYrL2QsVtKdXda2i6y_94uMRIVCJ46H-379J0M5bSgHGGrFQRtEKqYv_DRcjZ-GA2mGXvM8vyOPWWL9P4qnaQsG9Ap5Wcu5KxT0G-bDb-lXBgMchdogbUy1pN9jiFhOp4Ov5gJ20osjYvt2lYaUMiEKYnSQUUEuGCQOLlptJN1fO07Qurmk7mi3EJY9zSuDC3-iNDinMgvH_nieRB93AzT0Ww6ZOz6Ih_BQSl__Lvp-z5RZhvtdRwCWBIfIMhIV021t-wTdqQkoNIr41ADibLoLTiJoiUaiW-srVoi1qDRExDhxAgugtPiSOlf8PMrEHfkktGVppY-aBFn0QG09IfohL1D-zuy7_y13Y3bYaV6Mfr4BJXLPxY!/ |
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/lVLBUsIwFPyVcOgREooyeGRwpiOCxYMzNRfnmYYQbV9KkiL9e1OmHlTs4Cl5m2T37eZRTjPKEQ5agdcGoQj1M5--rGb30_EyYQ9Jmt6yx2QT313Fi5glY7qkvOdCyloG_bbf8znlwqCXR08zLJWpHDnV6COmw2qx04zYQWJubDguq0IDChkxJVFaKIgA6w0SK_e1trIMr12rENv1Yq0or8Dvhhq3hma_SGjWR_LDR7p5GgcfN5N4ulpOGLu-yIe3kMtvfdcjNyLKHIK9VocA5sR58DKoq7o4WXYROwMJKPTWWNRAAi26CqxE0RCNxNVVVTRE7ECjIyD8HxFcJE6zM9C_xPtHIMzIJdHlppTOaxGyaAW0DBFYU3uNqoMa0n1pB4dmnLe16Fo-m8AXF826Rx3Uz1W989fmOGsmhRqG3cd8Phh8AkViXtA!/ |
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/lZLBUsMgFEV_hS6ybKGpdnTZqTMZa2vqwpnIxkFCKTZ5UCC1-XtJjQs17cQVPB7cw72AKc4wBXZQknmlgRWhfqHT1-XNw3S8SMhjkqZ35ClZx_dX8TwmyRgvML2wISWNgnrf7-kMU67Bi6PHGZRSG4dONfiIqDBaaJkROQjItQ3t0hSKARcRkQKEZQXizHoNyIp9pawow2nXEGK7mq8kpob57VDBRuPsjwjOLon88pGun8fBx-0kni4XE0Kue_nwluXix72rkRshqQ_BXsNBDHLkPPMi0GVVnCy7iHQscVaojbagGAqy4AyzAniNFCBXGVPUiG-ZAocY92ci6AXHWcfSv-CXv0D4I32iy3UpnFc8ZNEAlAgRGMZ3CuTXvbfKmFC0_Rq179u1BzX2bXkycyaabwjOugTafn-I2dG3-nhTTwo5DLOP2Www-AQ4Hxsc/ |
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/lZJNT8MwDIb_SnbocUvWwTSO05AqxkbHAankgkKaZYbW6ZK0rP-eFA0J2IfGKbFjv09ey5TTjHIUDWjhwaAoQvzMxy-Lyf14OE_YQ5Kmt-wxWcV3V_EsZsmQzik_U5CyTgHetls-pVwa9GrnaYalNpUjXzH6iEE4Le6ZEWsU5saG57IqQKBUEdMKlRUFkcJ6g8SqbQ1WlaHbdYTYLmdLTXkl_KYPuDY0OxCh2TmRPz7S1dMw-LgZxePFfMTY9UU-vBW5-vXveuAGRJsm2Os4RGBOnBdeBbquiy_LLmJHUlIUsDYWQZAgi64SVqFsCSBxdVUVLZEbAeiIkP7ECC6C0-xI6l_w8ysQduSS0eWmVM6DDLPoAKBctxaNAQmo98mOv8-ccPzdS7MflQe91Tt_bXeTdlTofrh9TKe93ieyVf4X/ |
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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