1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQMk8LjMh4ibzYMReTGkrq4O2awvZ_nsp4bC4YDg1X75f3nvfK8SwgFiSTlTECSVJ3c-fOPnaLF-SMEvRa5rnT-gt3UXP99E6QmkIM4gvgXz3HvbAYxwlmyxG6MEriJ_jEa8gpko6fnKwkE2ltAXDLF2AnCGM92Oja0Ek5QFqF3YBKtVxI5seAUQyYB1xHBhetfUQz44Yba1TjR2YUhnGDdBGOU49BG5oqW99ishs19sKYk3c_k7IbwWLWS4jNsflTxnXbc0pg6mGWydogDgTE8H95n-zHM0yE_1r5PjbAbJ7obWQFWCKtr4S65FOCcqHwzWhB7-uhXUT0a4lYDEpoQ-4PJ-W57jumo-lXf0Cptr33g!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBb8IgFMe_Cpcm22GC7TTuaFzSrNPVHZZULgtSVp-2gEAb_fajxMM249LLIy_88t6Pf8AUF5hK1kHFHCjJat9v6PRzOXudjrOUvKV5_kze03X88hgvYpKOcYbpTyBff4w98JTE02WWEDLpJ8D-eKRzTLmSTpwcLmRTKW1R6KWLiDOsFL5tdA1MchGRdmRHqFKdMLLxCGKyRNYxJ5ARVVsHPXvBeGudamxgtsqUwiBtlBO8h9Ad3-r73iI2q8WqwlQzt3sA-aVwMWjLBRuy5U8Y12kNCaNUjbAOeERECaF4m2MLRvSO9sZTPBbKb_Z_oZwMEgJ_Gnn5ERGxO9AaZIVKxduwpkc6BVyEcDTjh_66ButuyF6PwMXNEfpAt-fT7JzU-0ndLeff3V_JuQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJBT8MgFID_CpcmethgrS7zaGbSWDc7DyaVi2EU2XMtMKBz-_fSpgezZqYX4D2-vPfxAqa4wFSxI0jmQStWhfiDzj9Xi5f5LEvJa5rnT-Qt3cTPd_EyJukMZ5j-BfLN-ywAD0k8X2UJIfdtBfg-HOgjplwrL04eF6qW2jjUxcpHxFtWihDWpgKmuIhIM3VTJPVRWFUHBDFVIueZF8gK2VSdnusx3jiva9cxW21LYZGx2gveQuiGb81taxHb9XItMTXM7yagvjQuRnXpsTFdLoYxnNaYYZS6Fs4Dj4gooVuCzaEBK1pHN8xceVzAuuWCHWT-l87JKGkIu1X9r4mI24ExoCQqNW96bVBHDVx0AzSM79vrCpy_oj8sgYurJcyebs-nxTmp5CScfn4BysC_Nw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZIxb8IwEIX_ipdI7QA2SUF0RFSKmkJDh0qpl8o412BIbGM7Kfz7OlGGqihVJuv5Pt-9ezKmOMNUskYUzAklWen1B118bpYvi1kSk9c4TZ_IW7wLnx_CdUjiGU4w_Q2ku_eZBx6jcLFJIkLmbQdxPJ_pClOupIOLw5msCqUt6rR0AXGG5eBlpUvBJIeA1FM7RYVqwMjKI4jJHFnHHCADRV129myP8do6VdmO2SuTg0HaKAe8hdAd3-v71kVotuttgalm7jAR8kvhbNSUHhsz5U8Yt2mNCSNXFVgneEAgFwGxtfapgLFogiR8I6eQvx9YqKsMvPjfXEpGmRP-NLL_Hd7cQWgtZIFyxes2QtsijRIcuqA046e2XArrBizftsDZYAt9ovvrZXmNyuO8bDarH4zGzDU!/ |
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/jZLBb8IgGMX_FS4m22FC6zTuaFzSzOnqDks6LguljKItIHxt9L9f23jQGpeeyAs_3ve-FzDFCaaa1UoyUEazotHfdPaznr_PglVEPqI4fiWf0TZ8ew6XIYkCvML0Eoi3X0EDvEzC2Xo1IWTaOqjd4UAXmHKjQRwBJ7qUxnrUaQ0jAo5lopGlLRTTXIxINfZjJE0tnC4bBDGdIQ8MBHJCVkUXz58xXnkwpe-Y1LhMOGSdAcFbCD3w1D62KUK3WW4kppZB_qT0r8HJoClnbMiUXhm3bQ0pIzOl8KB4V4v21jjogvQ14jlzUqSM7_2d_a4f9PWVwf_RYzIoumpOp89_Z0R8rqxVWqLM8Kot2LdIbRQXXY22mdxeF8rDnQ1uLXBy18LuaXo6zk-TYjct6vXiD5EFPEA!/ |
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/jZLBbsIwEER_xRek9lBsQkH0iKgUlUJDD5VSXyrjuGHBsY29ieDvm0Qc2iCqnKyRn2dnR6acppQbUUEuEKwRutaffPq1mr1OR8uYvcVJ8sze40308hgtIhaP6JLy30Cy-RjVwNM4mq6WY8YmjQPsj0c-p1xag-qENDVFbl0grTY4YOhFpmpZOA3CSDVg5TAMSW4r5U1RI0SYjAQUqIhXeanbeOGCyTKgLULLbK3PlCfOW1Sygcid3Lr7JkXk14t1TrkTuHsA821p2mvKBeszpVPGdVt9yshsoQKCbGsxwVmPbZCuJlILKAiYYwn-fGPDv0-6umPxf_yE9YoP9enN5f8MWNiBc2BykllZNiWHBqksSNVW6YQ8NNcaAt7Y4dqCpjct3IFvz6fZeaz3E12t5j8PrwRU/ |
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/jVLRTsIwFP2VvpDoA7QMJfhoMFlEcPhgMvtiSlfLla0tbYfw93ZjMVOE7KnntqfnnnNbTHGKqWI7kMyDViwP9Rsdv88nT-PhLCbPcZI8kJd4GT3eRNOIxEM8w7RNSJavw0C4G0Xj-WxEyG2lAJ_bLb3HlGvlxd7jVBVSG4fqWvke8ZZlIpSFyYEpLnqkHLgBknonrCoCBTGVIeeZF8gKWea1PdfQeOm8LlzNWWmbCYuM1V7wioSu-MpcVy4iu5guJKaG-XUf1IfGaacuDa1Llz_DOJ1Wl2FkuhDOAw_IaoPcGkwLBmfbEqyo_Lr2vhe2caeNsEfrqGCqPL7iP-l_7rbgL_n2_iX5y7ET0ik2hNWq5t_1SNXUgJIo07xswoLaaeCidmEY31THOTh_Jt-pBE7PSpgNXR32k8Mol_2Avr4BZ1c9UQ!!/ |
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/jZIxT8MwEIX_ipdIMFC7Ka1grIoUUVpSBqTgBbm2Sd0mZ9e-RO2_J4k6IEpQJuvdfbp792TKaUY5iNrkAo0FUTT6g88-Vw8vs_EyYa9Jmj6xt2QTP9_Hi5glY7qk_CeQbt7HDfA4iWer5YSxaTvB7I9HPqdcWkB9QppBmVsXSKcBI4ZeKN3I0hVGgNQRq0ZhRHJbaw9lgxABigQUqInXeVV09sIFk1VAW4aO2VqvtCfOW9SyhciN3Lrb1kXs14t1TrkTuLsz8GVpNmjLBRuy5VcY12kNCUPZUgc0MmJQqsYIVh4CQUtqDcr6nnLPhT3s3-X_7adskH3TvB4u_ydiYWecM5ATZWXVhhxapLZG6i5KJ-ShbRcmYM8N1yNo1jvCHfj2fHo4T4r9tKhX829SRrNk/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRa4MwFIX_Sl6E7WFN1FW6x9KBzNnZPQxcXkaMmU2rSZpEaf_9opR2rDh8yr3cj3PPPQRimEMsSMcrYrkUpHb9J46-0sVr5Ccxeouz7Bm9x5vg5TFYBSj2YQLxbyDbfPgOeAqDKE1ChOa9At8dDngJMZXCsqOFuWgqqQwYemE9ZDUpmWsbVXMiKPNQOzMzUMmOadE4BBBRAmOJZUCzqq0He-aM0dZY2ZiBKaQumQZKS8toD4E7Wqj73kWg16t1BbEidvvAxbeE-aQtZ2zKlj9h3KY1JYxSNsxYTj1kWuUCYeZajdxxHV-q_61kaJIV7l4tzn_BudhypbioQClp2wdmeqSTnLIhFkXovh_X3NgxpzcSMB-VUHtcnI6LU1jv5nWXLn8AYKLIhw!!/ |
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/jZJfT8IwFMW_Sl9I9AFahhJ8NJgsIjh8MJl9MaWrpbK1pX8mfHvbpSZGhOxpvbe_nXvPSSGGJcSStIITJ5Qkdajf8PR9OXuajhc5es6L4gG95Ovs8SabZygfwwXEv4Fi_ToOwN0kmy4XE4Ruo4L43O_xPcRUSccODpay4Upb0NXSDZAzpGKhbHQtiKRsgPzIjgBXLTOyCQggsgLWEceAYdzX3Xo2YdRbpxrbMRtlKmaANsoxGiFwRTf6Om6RmdV8xSHWxG2HQn4oWPaakrA-U_6EcZpWnzAq1TDrBB0g63UIhAWfRnknJE-tI2iZrJQBqQ2EtM54mtb91-qPFizTT6l1WeuyoQL1MiTC18j0ooKFrdA6TqoU9TF2G5FWCcq6cDWhu3hdC-vOmTmRgOVZCb3Dm-NhdpzUfBhOX98eT0AJ/ |
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/jZJNT4MwGMe_Si9L9LC1Y0rm0cyEODeZBxPsxZRSuzpou7bg-PYWhMS4YTiVJ_3l-b9QiGECsSSV4MQJJUnu5zccvm-WT-F8HaHnKI4f0Eu0Cx5vglWAojlcQ_wbiHevcw_cLYJws14gdNtsEJ_HI76HmCrp2MnBRBZcaQvaWboJcoZkzI-FzgWRlE1QObMzwFXFjCw8AojMgHXEMWAYL_PWnu0wWlqnCtsyqTIZM0Ab5RhtIHBFU33duAjMdrXlEGvi9lMhPxRMRql02BiVP2WctzWmjEwVzDpBJ8iW2hfCfE5N6EFI_mNwL7T2Q3dfg4rJTHk3FxjQ5DRFG2Sgg14EJpcWdPfjRf6vIEajKhD-NLJ7gz5nL5QpWjY_yjZIpQRlrZHeVC6sG0p5tgImgyv0Aaf1aVkvcj71X1_fBzY26w!!/ |
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/jZJRT8IwEMe_Sl-W6AO025Tgo8FkEcHhg8noi-m6WipbW9oO2be3WwYhImZP7V1_d_e_fwoxzCCWZC84cUJJUvp4jScfi-nLJJwn6DVJ0yf0lqyi57toFqEkhHOIz4F09R564CGOJot5jNB920F87Xb4EWKqpGMHBzNZcaUt6GLpAuQMKZgPK10KIikLUD22Y8DVnhlZeQQQWQDriGPAMF6XnTzbY7S2TlW2Y3JlCmaANsox2kLghub6tlURmeVsySHWxG1GQn4qmA2a0mNDpvwy49KtIWYUqmLWCRogW2tvCPN7CrlXggrJ-2QDTpkrqx1rYXZGXtT-LzhFgwQLfxrZ_xgvcCO09s1BoWjd2nrSzzrzNKHb9rkU1l0Tf9HiuMYfLfQW581h2sQlH_nb9w9XtF10/ |
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/jZLBT8MgGMX_FS5L9LDBWm3m0cyksW52HkwqF0MpUlwLDGhd_3tpM5PpUtMTvHy_vI_3AsQwg1iSVnDihJKk8voNR--b1VO0TGL0HKfpA3qJd8HjTbAOULyECcTnQLp7XXrgLgyiTRIidNs7iM_DAd9DTJV07OhgJmuutAWDlm6GnCEF87LWlSCSshlqFnYBuGqZkbVHAJEFsI44BgzjTTU8z54w2linajswuTIFM0Ab5RjtIXBFc33dvyIw2_WWQ6yJK-dCfiiYTdpywqZs-VPGZVtTyihUzawTdIZso30hzOekJTGc5YTuvag0mINh1oGzwUjGHxOY_WLHTP6PkKJJEYQ_jTz9IZ-jFFoLyUGhaNMXbXukVYKyoU7tN_fjSlg3luLCAmajFnqP8-646sKKz_3t6xvzknFP/ |
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/jZJRT8MgFIX_Ci9N9GGDtbrMRzOTxrrZ-WDS8WIYRYprgQGd278XmpqYNTN9gnv5cu65J0AMC4glOQpOnFCS1L7e4vnHavEyn2Upek3z_Am9pZv4-S5exiidwQziv0C-eZ954CGJ56ssQeg-KIivwwE_QkyVdOzkYCEbrrQFXS1dhJwhJfNlo2tBJGURaqd2Crg6MiMbjwAiS2AdcQwYxtu6s2d7jLbWqcZ2zE6ZkhmgjXKMBgjc0J2-DS5is16uOcSauGoi5KeCxagpPTZmykUYw7TGhFGqhlknaIRsq30gzO-pW0MrYhnoBg8bV_b7FYDFgL9s_G89R6OsC38a2f8d778SWgvJQaloGwK2ATkqQVkXoyZ0H55rYd21DQYSsLgqofd4dz4tzknNJ_72_QPWaUAN/ |
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_Sl9I9AFahhJ8NJgsIjh8MJl9MaWrpbK1pb1D-Pd2YyaGObO33duT755zMkxxiqlmByUZKKNZHuY3On1fzp6m40VMnuMkeSAv8Tp6vInmEYnHeIHpb0Gyfh0Hwd0kmi4XE0JuK4L63O_pPabcaBBHwKkupLEe1bOGAQHHMhHGwuaKaS4GpBz5EZLmIJwuggQxnSEPDARyQpZ5bc83Ml56MIWvNRvjMuGQdQYEr0Toim_sdeUicqv5SmJqGWyHSn8YnPa60sj6XLkoo91WnzIyUwgPig-IL20oRPhqx3eIWWuUhsrpH6uzeb4VWZkrLTsS_yBx2kK2V5fI_-MlpFe8wA51N_9XyLhV1gY4CsfLJprSB6O4qM9bxnfVc648dGVqIXDaibA7ujkdZ6dJLofh6-sbCk_m2w!!/ |
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/jZJRT8MgFIX_Ci9L9GGDdrrMRzOTxrnZ-WDS8WIYvVJcCwxo3f69tJmJsdnSJ7jwce49J2CKM0wVa6RgXmrFylBv6exjNX-ZRcuEvCZp-kTekk38fBcvYpJEeInpXyDdvEcBeJjGs9VySsh9qyC_Dgf6iCnXysPR40xVQhuHulr5EfGW5RDKypSSKQ4jUk_cBAndgFVVQBBTOXKeeUAWRF1247kzxmvndeU6ZqdtDhYZqz3wFkI3fGdu2yliu16sBaaG-WIs1afG2aAuZ2xIl39h9NMaEkauK3Be8hFxtQmBQPDZgMq1RbwAvi-l8_2TCw5_JXDWf9A7uT5-SgaNL8Nq1fn_BA-FNEYqgXLN6zZk1yKNlhy6KA3j-_b6moeeBM4uSpg93Z2O89O0FOOw-_4BpRj8Tg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBboMwEER_xRek9tDYQIPSY5RKqJSU9FCJ-lI5xiUm4HVsg5K_L5AcqkapuKy12qeZ0RhTnGOqWCdL5iQoVvf7J42-0sVr5CcxeYuz7Jm8x5vg5TFYBST2cYLpbyDbfPg98BQGUZqEhMwHBVkdDnSJKQflxNHhXDUlaIvGXTmPOMMK0a-NriVTXHikndkZKqETRjU9gpgqkHXMCWRE2dZjPHvBeGsdNHZktmAKYZA24AQfIHTHt_p-SBGY9WpdYqqZ2z1I9Q04n-Rywaa4_Cnjuq0pZRTQCOsk90gFYM7zRv7zaZz_W2dkkrXsX6Muf-8Ru5NaS1WiAng7FGQHpAPJxViDZnw_nGtp3Y2E1xI4vymh93R7Oi5OYV3N6y5d_gBJ3tUr/ |