1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNboMwEIRfxZdI7aGxIQ1qj1Eqoaak0EMl4kvlmIU4xTaxl6iPX0Acov5EnKxZfbszuzLlNKfciLOqBCprRN3pHY8-koeXKNjE7DVO0yf2Fmfh8324Dlkc0A3ll0CavQcd8LgIo2SzYGzZTwjddr2tKG8EHu6UKS3N27mfk8qewRkNBokwBfEoEIiDqq0Hez9isvVotR-YvXUFONI4iyB7iNzIfXNLczwAOYoCiJDYe6rj6cRXlEtrEL66ktGVbTwZtMEZQ9fT0uqmVsJImLFJmUZsQqbO4jLTj0P9vuTfh4JCTVqnsBo8Kjljfcd1s5RNGqm615nxJ3QSQRNZC-9VqeRQ7neunND_ZL_W0XzyXZaUW1zul_U5WX0DRy_UAQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLTsMwEPwVXyrBobWTQgVHVKSI0pJwQKS-INfZpi6xndqbAn-PE_XQ8qhyWWtWszuzI1NOc8qN2KtSoLJGVAEv-eRtfvM4iWYJe0rS9J49J1n8cBVPY5ZEdEb5MSHNXqJAuB3Hk_lszNh1uyF2i-mipLwWuBkqs7Y0b0Z-REq7B2c0GCTCFMSjQCAOyqbq5P2BJhuPVvuOs7KuAEdqZxFkSyIXclVf0hw3QLaiACIktppqu9vxO8qlNQifoWV0aWtPOmxwwNC1bGl1XSlhJAxYL08HWg9PQeLY04-gfif5d1BQqK4ED7tGOWid-V4HFlaDRyUHLIx35XTHeUMp6yWiwuvM4bcEiKCJrIT3aq1k125zKZ3Q_9x3bqJ-58tsvl54eB3y1dfHN6ATv8Q!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBTsMwEPyKL5XgQO2kUJUjKlKgtKQcEK0vyHU2qUtsp_am4vk4UQ6FFshlrR3N7syOTDldUW7EQRUClTWiDP2aj9_nk6dxNEvYc5Km9-wlWcaP1_E0ZklEZ5QfE9LlaxQIt6N4PJ-NGLtpNsRuMV0UlFcCt1fK5Jau6qEfksIewBkNBokwGfEoEIiDoi5bed_RZO3Rat9yNtZl4EjlLIJsSORCbqpLusItkJ3IgAiJjaba7ff8jnJpDcJngIwubOVJ2xscMHQNW1pdlUoYCQPWy1NH6-EpSBx7-hHUaZLng4JMtSV42NfKQePMn0N6nJxZDR6VHLAw3pZvO06Rf0ynrJesCq8z3Y8KLYImshTeq1zJFm6yK5zQv2Tw10T1wdfLeb7wD-VBv038F5gCP6M!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT8IwFMb_lV6W6AFahhI9GkwWERwejKMXU7rHKK7taN9A_3u7ZQeiQnZq3svvve97X0o5zSg34qAKgcoaUYZ6xScf87vnyWiWsJckTR_Za7KMn27iacySEZ1Rfgqky7dRAO7H8WQ-GzN222yI3WK6KCivBG4HymwszeqhH5LCHsAZDQaJMDnxKBCIg6IuW3nfYbL2aLVvmbV1OThSOYsgG4hcyXV1TTPcAtmJHIiQ2Giq3X7PHyiX1iB8hZbRha08aWuDEUPX0NLqqlTCSIhYL08d1sNTkDj19Cuov0n-HxTkima-roJLcJ4MiIEjQUvafo8zc6vBo5IRCxMRO7PpsrmU9ZJS4XWm-zmhRNBElsJ7tVGybTcZFU7oM7demqg--Wo53yw8vA_4-vv4AwOtojE!/ |
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/jZJBTwIxEIX_Si8keoCWRYkeDSYbEVw8GKEX0-0OpbBtl3ZA_fd2Vw6ISvbUvObrvDcvpZzOKbdir5VA7awoo17w4dvk5nHYH6fsKc2ye_aczpKHq2SUsLRPx5QfA9nspR-B20EynIwHjF3XExI_HU0V5ZXAVVfbpaPzXS_0iHJ78NaARSJsQQIKBOJB7crGPhwwuQvoTGiY3PkCPKm8Q5A1RC5kXl3SOa6ArEUBREisPfV6u-V3lEtnET7ilTXKVYE02mKHoa9p6UxVamEldFirTAesRaZocZzppKjfTf5dVIxpQ-U8NvanmsiV8ApyITeh1daFMxBQy2b_o0Gn-sfg89Ez1spZx9Pbw7-KEsEQWYoQ9FLLb8_YoPLC_NPEuRfVhi9mk-U0wGuX55_vX7Nrwyc!/ |
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/jZLNTgIxFIVfpRsSXUDLoESXBpOJCA4ujNCNKZ3LUJz-0N5BfXs7IwsyKplVc5rT-517UsrpknIjDqoQqKwRZdQrPn6b3TyOh9OUPaVZds-e00XycJVMEpYO6ZTyU0O2eBlGw-0oGc-mI8au6wmJn0_mBeVO4LavzMbSZTUIA1LYA3ijwSARJicBBQLxUFRlgw9Hm6wCWh0az9r6HDxx3iLI2kQu5Npd0iVugexEDkRIrJlqt9_zO8qlNQif8crowrpAGm2wx9DXbmm1K5UwEnqsU6ajrUOmiDjN1Crqd5N_FxVjmuCsxwbf1kSWQmmizL5S_qvT3rnVEFDJpoGTUW3dGn0-fsY6sVU8vTn-rSgRdI0JQW2U_KHGFgsv9D9tnHvh3vlqMdvMA7z2-frr4xsJNsKa/ |
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/jZJLTwIxFIX_SjckupCWQQkuDSajCA4ujNCNKZ3LUJw-aO8Qf74dGJPxhax6781pz9fTUk7nlBuxU4VAZY0oY7_gg9fJ8GHQG6fsMc2yW_aUzpL7y2SUsLRHx5S3BdnsuRcF1_1kMBn3GbuqT0j8dDQtKHcC1xfKrCydV93QJYXdgTcaDBJhchJQIBAPRVXu7UMjk1VAq8Nes7Q-B0-ctwiyFpEzuXTndI5rIBuRAxESa0-12W75DeXSGoT3ODK6sC6QfW-ww9DXamm1K5UwEjrsJKZGdgJTtGgzfQvqZ5K_B5V760hYK9cqI8-2Uh5qytCeI_iGyTrwB2CihakOL_lvJrnVEFDJWH2e2Sq_2Lbnx2yPXztjJ3GpuHrT_MnYImgiSxGCWim5H9fpF17oP1I8tsO98cVsspqGu3KnX4bhA4D1rZM!/ |
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/jZJRT8IwFIX_Sl9I9AFahhJ9NJgsIjh8MI6-mNJdRnG9He0d6r93W3ggCrqn5p58vef0pFzylEtUe5MrMg5VUc9LOX6b3TyOh9NYPMVJci-e40X0cBVNIhEP-ZTLYyBZvAxr4HYUjWfTkRDXzYbIzyfznMtS0aZvcO14Wg3CgOVuDx4tIDGFGQukCJiHvCpa-3DAdBXI2dAyK-cz8Kz0jkA3ELvQq_KSp7QBtlUZMKWp8TTb3U7ecakdEnzWEtrclYG1M1JPkG9o7WxZGIUaeqJTpgPWIVNtcZzpR1G_mzxdFNqstqfKY2Dk2B4wc_6s3OHdmbMQyOieOLnjjPxP_ER08jb16fHwt-qRwDJdqBDM2uhWblrMvbJn2vjrRvkul4vZeh7gtS9XXx_fMwSLrA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJNTwIxEIb_Si8keoCWRYkeDSYbEVw8GJdeTOkOS3H7QTuL-u_tbjASP_fUmcnTvu-8KeU0p9yIvSoFKmtEFfslHz_NLm7Hw2nK7tIsu2b36SK5OUsmCUuHdEr5MZAtHoYRuBwl49l0xNh580Li55N5SbkTuOkrs7Y0rwdhQEq7B280GCTCFCSgQCAeyrpq5cMBk3VAq0PLrKwvwBPnLYJsIHIiV-6U5rgBshUFECGx0VTb3Y5fUS6tQXiNI6NL6wJpe4M9hr6hpdWuUsJI6LFOng5YB09R4tjTl6C-J_lzUKF20SCE46rDdoXVEFDJHvu49ln9YyVjnRRUPL05_JPYImgiKxGCWivZjptESi_0L5v9dcM98-Vitp4HeOzz1dvLO3t_q-k!/ |
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_Sl-W6IO0DCX4aDCZIjh8MEBfTOlKKa7taO8W_fZ2S02If8iemntyes_pL8UUrzE1rFGSgbKGlWHe0PHbfPI0Hs4y8pzl-T15yZbp43U6TUk2xDNMTw358nUYDLejdDyfjQi5aTekbjFdSEwrBvsrZXYWr-uBHyBpG-GMFgYQMwXywEAgJ2RddvE-2njtwWrfebbWFcKhylkQvDWhC76tLvEa9gIdWCEQ49BmqsPxSO8w5daA-AiS0dJWHnWzgYSAa93c6qpUzHCRkF6doq1HpxBx2ukHqN8k_wbl6yoUFIGFszUoI6P0iRphCutQlJEyHlzNI7geAAqrhQfFE_KdkZC4LErnM84_KCe9SqhwOhN_WxhBaMRL5r3aKd7JLVfpmP6Hz7kb1TvdLOe7hX8oG72a-C_L-YS-/ |
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/jZJfT8IwFMW_Sl-W6IO0DCX4aDCZIjh8MI6-mNKVUVj_0N4t-u3t5kyIItlTc-_99Z6T02KKM0w1q2XBQBrNylCv6Ph9PnkaD2cJeU7S9J68JMv48TqexiQZ4hmmx0C6fB0G4HYUj-ezESE3zYbYLaaLAlPLYHsl9cbgrBr4ASpMLZxWQgNiOkceGAjkRFGVrbzvMF55MMq3zNq4XDhknQHBGwhd8LW9xBlsBdqxXCDGodGUu8OB3mHKjQbxEVpaFcZ61NYaIgKuoblRtpRMcxGRXp46rIenIHHs6VdQf5M8HZSvbDAoQhaW8b3UxbetrbQ2FN38E9VC5yZ4OMGgZpFTrf1eyeRGCQ-SR-RHPCKnFnfz_uLnI0hJL3cynE53_zOUIBTiJfNebiRv281LFI6pfxI9d8Pu6Wo53yz8Q1mrt4n_Ahj-2ic!/ |
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/jVLLTsMwEPwVXyLBgdpJoSpHVKRAaUk5IFpfkOu4rktsp_Ymgr_HiQKKeFQ5WTsaz8yOFlO8xtSwWkkGyhpWhHlDJ6-L6cMknqfkMc2yW_KUrpL7y2SWkDTGc0z7hGz1HAfC9TiZLOZjQq4ahcQtZ0uJaclgf6HMzuJ1NfIjJG0tnNHCAGImRx4YCOSErIrW3nc0Xnmw2recrXW5cKh0FgRvSOiMb8tzvIa9QAeWC8Q4NJ7qcDzSG0y5NSDeA2S0tKVH7WwgIuAaNre6LBQzXERkUKaONiBTsOhn-lHU7yb_LspXZQgoQhfK1FZxZWQHfqAeMmDh3GrhQfGIfGlG5FuhA_uapwNnZJCpCq8z3TWFEYRGvGDeq53iLdz0Jh3T_-x_6kf5RjerxW7p74pav0z9J6j9QAY!/ |
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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