1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVI9T8MwFPwrZogEQ2snpRWMVZECJSVlQBQvyLVfXUNip_4olF9PUkUMQCBerNM73b07G1O8wlSzvZLMK6NZUeMnOnnOLm4n8Twld2meX5H7dJncnCezhKQxnmNaE0jHmZJGIbGL2UJiWjG_HSi9MXhlTfBKSxmUAAfM8m2r9GWVLx_i2upylEyy-YiQcaOkXnY7OsWUG-3h3eOVLqWpHDpi7SPiLRNQw7IqFNMcIhKGboik2YPVZU1BTAvkPPOALMhQHIO6liagYtYfaWaDmLSKh8IHC-g0OMHOOsL0smhp_1p8q-Fn431qEKYE5xWPCAjVsXUz-dss73q9DePe2ANS2lXA23g91lL1bXX7tyLym0z1StfjYp9df2TwOKDrw9v05BNu4dp7/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJLTwIxFIX_Sl1MogtpGYTgkmAyioODCwJ2Y2p7KdWZduiDqL_eMpmY-Bili9vc5Ms5954WU7zGVLO9kswro1kZ-wc6eszHt6P-LCN3WVFckftskd5cpNOUZH08wzQCpONMyEEhtfPpXGJaM789V3pj8Nqa4JWWMigBDpjl21bp06pYLPvR6nKQjvLZgJDhQUk973Z0gik32sOrx2tdSVM71PTaJ8RbJiC2VV0qpjkkJPRcD0mzB6uriCCmBXKeeUAWZCibRV2LCaiZ9Q1mNohJq3gofbCAToMT7KxjmaMsWuxfi28x_Ez8mBiEqcB5xRMCQjUljrILysLB2XXsEbGmfGX_HqjoeuEN497YN6S0q4G3ERwxuoq31e3_S8hvMvULfRqW-_z6PYfVolqN3eTkA4pv240!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLTsMwEPwVc4gEB7Cb0gqOVSsFSkrKAVF8QcbeuobETv2ogK_HiSIOLYH6sPauRjM7I2OKV5hqtlOSeWU0K2P_TMcv-dXdeDDPyH1WFDPykC3T28t0mpJsgOeYRgDpORPSMKR2MV1ITGvmN-dKrw1eWRO80lIGJcABs3zTMf1IFcvHQZS6HqbjfD4kZNQwqbftlk4w5UZ7-PB4pStpaofaXvuEeMsExLaqS8U0h4SEC3eBpNmB1VWEIKYFcp55QBZkKFujroMJqJn1LcysEZNW8VD6YAGdBifYWY-ZoyQ62L8SezEcJn5MDMJU4LziCQGh2hJX2QZloVF2h5MeZxHWlj3sweTvpYu-X7Bm3Bv7iZR2NfAupiPsqXhb3f3RhPxGU7_T11G5y2--cniaNa_JyTfJKVb5/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJLU8MgGPwreMiMHlpoajv12Kkz0ZqaenBauTgYvlI0AcqjPn69NJPxoEbLhVlYdtkFTPEaU8X2UjAvtWJVxA90_JhPbsaDeUZus6K4JHfZMr0-T2cpyQZ4jmkkkI4xJQeF1C5mC4GpYX7bk2qj8drq4KUSIkgODpgtt63Sl1WxvB9Eq4thOs7nQ0JGByX5vNvRKaalVh7ePF6rWmjjUIOVT4i3jEOEtakkUyUkJPRdHwm9B6vqSEFMceQ884AsiFA1QV1L42CY9Q1NbxATVpah8sECOg2Os7OOMEdZtLR_Lb7V8LPxY2rgugbnZZkQ4DIhLpjYB1iHekjBK_IaxfWONM1Ox4m_L1d0vfaGlV7bdySVM1C2dRwRQ8bZqvYvJuQ3GfNCn0bVPr_6yGG1rFcTNz35BEHlsqU!/ |
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/jVLBTgIxFPyVeiDRg7YsQvBIMFnFxcWDAXsxj24pld12aV-J-vUum40J6Cq9NJPMm3kzeZTTBeUGdloBamsgr_ALH7wmw4dBdxKzxzhNb9lTPIvur6NxxOIunVBeEVjLG7G9QuSm46mivARcX2qzsnThbEBtlAo6k16CE-tG6dsqnT13K6ubXjRIJj3G-nsl_bbd8hHlwhqU70gXplC29KTGBjsMHWSygkWZazBCdli48ldE2Z10pqgoBExGPAJK4qQKeR3UN7RMluCwptkVAeW0CDkGJ8l58BlctIQ5yaKh_WtxVMPPxk-pIbOF9KhFXYjxpXVYb3GMiViDU3IJYuNbwh0OHOMDgb9XT9tuYQUCrfsgutKVoinrhJC6-p1pLrXDfpMpN3zZz3fJ3Wci57NiPvSjsy9aaUSj/ |
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/jVJNTwIxFPwr9UCiB21ZhOCRYLKKi4sHA_Zint1Sqrtt6QcRf71lszFxdZVemknmzbyZPEzxClMFOynAS62gjPiJjp6z8d2oP0vJfZrn1-QhXSS3l8k0IWkfzzCNBNLxJuSgkNj5dC4wNeA351KtNV5ZHbxUQgRZcMfBsk2j9GWVLx770epqkIyy2YCQ4UFJvm63dIIp08rzd49XqhLaOFRj5XvEWyh4hJUpJSjGeyRcuAsk9I5bVUUKAlUg58FzZLkIZR3UNbSCG7C-puk1AmElC6UPlqPT4Ao46whzlEVD-9eiVcPPxo-podAVd16yuhDljLa-3qKNEStBVkiqbZB23xHv-0gbtyT-Xj_vuoc1MK_tPso4w1lT2BFBZfytaq61R36TMW_0ZVjuspuPjC8X1XLsJiefyShlYA!!/ |
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/jVJdT8IwFP0r9YFEH7RlCNFHAskUh8MHI_bF1O1Sqltb-kHUX283FjIVkL703ub0nHtOLqZ4jqlka8GZE0qyIvTPdPCSXN0NupOY3MdpOiYP8Sy6vYxGEYm7eIJpAJA9Z0gqhshMR1OOqWZueS7kQuG5Ud4JybkXOVhgJls2TFupdPbYDVLXvWiQTHqE9Csm8bZa0SGmmZIOPhyey5IrbVHdS9chzrAcQlvqQjCZQYf4C3uBuFqDkWWAICZzZB1zgAxwX9RGbQPLQTPjaphaIMaNyHzhvAF06m3OzvaYOUqigf0r8SuGv4kfE0OuSrBOZKEySiO7FLpVhrFWXhioprDtdwemtPX4SoPZzI1KJv1mE3ZY3_5tlT_o2--H6A_bTvft0YJlTplPJKTVkDVBHxGQCLeRzZZ3yC4a_U5f-8U6uflK4GlcVcOTb4lHJBo!/ |
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/jVJNTwIxFPwr9bCJHqRlEYJHgskqLi4eCNiLqW0p1d3XpR8b9ddbyMaDskovzbxMZt5MHqZ4jSmwRivmtQFWRvxER8_5-H7Un2XkISuKG_KYLdK7q3SakqyPZ5hGAul4E7JXSO18OleY1sxvLzVsDF5bE7wGpYIW0klm-bZV-rYqFst-tLoepKN8NiBkuFfSr7sdnWDKDXj57vEaKmVqhw4YfEK8ZUJGWNWlZsBlQkLP9ZAyjbRQRQpiIJDzzEtkpQrlIahraULWzPoDzWwQU1bzUPpgJToPTrCLjjAnWbS0fy1-1PC78VNqEKaSzmueEKhE3CIagEPeoEaCMLZj3BGvg3t8_Pf6Rdc9bBj3xn4gDa6WvC3shKA6_hbaa03IMZn6jb4Myya__czlalGtxm5y9gUr7MAs/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJNTwIxFPwr9bCJHqRlEYJHgskqLi4eCNiLqd1Hqe62pR9E_fUWsoFEXaWXvpc3mXkzLaZ4ialiWymYl1qxKvZPdPCcD-8H3UlGHrKiuCGP2Sy9u0rHKcm6eIJpBJCWMyI7htROx1OBqWF-fSnVSuOl1cFLJUSQJThglq8bpoNUMZt3o9R1Lx3kkx4h_R2TfN1s6AhTrpWHd4-XqhbaOLTvlU-It6yE2NamkkxxSEjouA4SegtW1RGCmCqR88wDsiBCtTfqGlgJhlm_h-kVYsJKHiofLKDz4Ep20WLmJIkG9q_Etxh-Jn5KDKWuwXnJE-KCiVGAO1YtJo7jQ_X3KkXb264Y99p-IKmcAd6YP2FpGW-rmp-XkN9ozBt96Vfb_PYzh8WsXgzd6OwL63huVQ!!/ |
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/jVLLTsMwEPwVc4gEB2o3pRUcq1YKlJSUA6L4gkyydQ2JnfoRUb4epzJFgr58sXc1mtkZL6Z4jqlkjeDMCiVZ6esXOnhNr-8H3UlCHpIsG5PHZBbfXcWjmCRdPMHUA8ieMyQtQ6ynoynHtGZ2eSnkQuG5Vs4KybkTBRhgOl8Gpq1UNnvqeqmbXjxIJz1C-i2TeF-t6BDTXEkLnxbPZcVVbdCmljYiVrMCfFnVpWAyh4i4jukgrhrQsvIQxGSBjGUWkAbuyo1RE2AF1EzbDUwtEONa5K60TgM6d6ZgF3vMnCQRYEcl_sTwP_FTYihUBcaKPCLG1T4K8A5D5KG1Rg3IQmkU2khIY7XLw6w7ff5wbb8vtA5zHTaU7duQBcut0uuWq4bfsY5aF_7WMuxvRHbR1B_0rV826e1XCs_j9jU8-wZccUff/ |
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/jZLPT8MgHMX_FTws0YODdW7R47Il1dnZeTBWLgYpY7gWGD8a518vrdWDrlou8A0v7_E-AWKYQSxJJThxQklShPkJT5-Ty9vpaBmjuzhNF-g-Xkc3F9E8QvEILiEOAtSxZqh2iMxqvuIQa-K250JuFMyM8k5Izr3ImWXE0G3r9B2Vrh9GIepqHE2T5RihSe0kXvd7PIOYKunYm4OZLLnSFjSzdAPkDMlZGEtdCCIpGyA_tEPAVcWMLIMEEJkD64hjwDDui6aobWU508S4RqY2gHAjqC-cNwycepuTs44yvSJa2b8RPzD8Jt4HQ65KZp2gA2S9DihYaKgJ3QXkn6_bCq3D0N4fQMVkrgw4pgF1SVM2LToAfIXA7JhBe98_5G8Eadef2hDqlDkEK6sZbaH3gCXCbmT74wfomI3e4ZdJUSXX7wl7XNSn2ckHgpV61A!!/ |
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/jVLLTsMwEPwVc4gEB7Cb0gqOVSsFSkrKARF8QcbZuobETv2IgK_HqUKFKIH6Yu9qdsYzWkxxjqlijRTMSa1YGepHOn5KL27Gg3lCbpMsm5G7ZBlfn8fTmCQDPMc0AEjPmZCWITaL6UJgWjO3PpVqpXFutHdSCeFlARaY4euOaSeVLe8HQepyGI_T-ZCQUcskXzYbOsGUa-XgzeFcVULXFm1r5SLiDCsglFVdSqY4RMSf2TMkdANGVQGCmCqQdcwBMiB8uTVqO1gBNTNuC9MrxISR3JfOG0DH3hbspMfMQRId7F-JHzHsJ35IDIWuwDrJI2J9HaKA4FCqRkseQu-a72jX6fH1NYvzb8i92b8_nPVtwIpxp01LZGvgXUQHWJPhNqrbz4j8RlO_0udR2aRXHyk8zNrX5OgT2IdOYg!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJNTwIxFPwr9bCJHqRlEaJHAskqLi4ejGsvpm4fpbrbln4Q9ddbyOoBXKWXdl4mM53JwxSXmCq2kYJ5qRWrI36io-f88nbUn2XkLiuKKbnPFunNRTpJSdbHM0wjgXScMdkqpHY-mQtMDfOrc6mWGpdWBy-VEEFycMBstWqVfqyKxUM_Wl0N0lE-GxAy3CrJ1_WajjGttPLw7nGpGqGNQzusfEK8ZRwibEwtmaogIaHnekjoDVjVRApiiiPnmQdkQYR6F9S1NA6GWb-j6SViwsoq1D5YQKfBcXbWEeYoi5b2r8VeDYeNH1MD1w04L6uEuGBiFRATmhBbZg6Qthzs4aAj3LcALg_4-4O_v1507cKSVV7bDySVM1C1ZR0RUsbbqnZTE_KbjHmjL8N6k19_5vA43b7GJ19DXAMj/ |
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/jVJNU8IwFPwr8dAZPUhCEUaPDMxUsVg8MNZcnJiGEGmTkA9G_fWmtXoAquSU92Zn9-2-BzHMIZZkJzhxQklShvoZj17S6_tRf5aghyTLpugxWcR3V_EkRkkfziAOANTxxqhmiM18MucQa-LWl0KuFMyN8k5Izr0omGXE0HXL9CuVLZb9IHUziEfpbIDQsGYSb9stHkNMlXTs3cFcVlxpC5paugg5QwoWykqXgkjKIuR7tge42jEjqwABRBbAOuIYMIz7sjFqW1jBNDGugakVINwI6kvnDQPn3hbkosPMSRIt7F-JvRgOEz8lhkJVzDpBI2S9DlEwW_foBhCtlZCN_pHW9-R0zQpfhu102P2hhPkB5WFrn_Jve1nXvawIdcp8ACGtZrQN9IQgwhRhK-01R-gYjd7g12G5S28_U_Y0rX_jsy_H-3nM/ |
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/jVLLTsMwEPwVc4gEB2o3pRUcq1YKlJSUAyL4goyzdU0TO_UjAr4etwocCIH6Yu9qPLMzWkxxjqlijRTMSa1YGeonOnlOL28nw0VC7pIsm5P7ZBXfXMSzmCRDvMA0AEjPmZI9Q2yWs6XAtGZucy7VWuPcaO-kEsLLAiwwwzct07dUtnoYBqmrUTxJFyNCxnsm-brb0SmmXCsHbw7nqhK6tuhQKxcRZ1gBoazqUjLFISJ-YAdI6AaMqgIEMVUg65gDZED48mDUtrACambcAabXiAkjuS-dN4BOvS3YWY-ZoyRa2L8SP2LoJn5MDIWuwDrJI2J9HaKA4LABVWiD-Ab4tpTWdTs99r4ocN790On8PX7Wtw9rxp0270gqWwNvAzvCqAy3Ue22RuQ3mnpLX8Zlk15_pPA437-mJ595mfON/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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