1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVBBTsMwEPyKL5HgQO2mtIJjKVJESUk5IAVfkGu77tLEdm0nAl6PE-UEtPS0Gs3szsxiiktMNWtBsQBGsyriVzp7y28eZ-NlRp6yorgnz9k6fbhOFynJxniJ6WlBvADvhwOdY8qNDvIj4FLXyliPeqxDQoSppQ_AEyIFdBupWy1WClPLwu4K9NbgsmNOmxXkyKrfgbWgFRKGN3V09LgE3RrgEjEtkGV839EV-HCKOaMJxOn08L2E_HbuJH_fP8787F2sX8ax9-0kneXLCSHTs6IFx4SMsLYVMM1lQpqRHyFl2pi4y9b7-sCCRE6qpupb-EEmpGUu9DKzRUw54E0VGifRReMFuzzy-rMsBtm_FnZPN5-Tr_xuuplWbT7_BmTLGNw!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDLTgIxFP2VbibRBbQMSnRpMJmI4ODCiN2Y2pZyZaYtffD4ezuT2fgA2dz25pycx8UULzDVbAuKBTCaVWl_o6P36c3jaDApyFNRlvfkuZjnD1f5OCfFAE8wPU1ICvC52dA7TLnRQe4DXuhaGetRu-uQEWFq6QPwjEgB7UBObiI4WSfcNxq5m41nClPLwqoHemnwItHa8Z17OlBJjoj5FVgLWiFheOxcQW8NcImYFsgyvm7gCnw4hZzRFtLrdHfhjPx2bih_6x9HfvYu5y-D1Pt2mI-mkyEh12dFC44JmdbaVsA0lxmJfd9HymxT4iZb6-sDCzJdXcWqbeE7mpCWudDSzBIx5YDHKkQn0UX0gl0eOf1ZFh3tXwu7ph-H_c1hJ1976bf7AoBViXA!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNU8IwEP0r4dAZPUhCUQaPDM5UESweHDEXJzYhrLRJyEfVf2_a6QkEuWxm97157-0GU7zCVLEaJPOgFStj_0ZH7_Px42gwy8hTlud35Dlbpg_X6TQl2QDPMD1NiArwudvRCaaFVl58e7xSldTGobZXPiFcV8J5KBIiOLQFWbELYEUVcXc4aVRTu5guJKaG-c0VqLXGq0hryx73YHI6dE6OyLsNGANKIq6L0GmDqjUUAjHFkWHFtoFLcP4UcsZFIL5Wdb-QkEPnhvK3_nFkf-98-TKIe98O09F8NiTk5qxo3jIuYluZEpgqREJC3_WR1HVM3GRrfZ1nXsSry1C2W7iOxoVh1rc0vUZMWihC6YMV6CI4zi6PnP4si472r4XZ0o-fr_XC3Zd19Tp2k0mv9wvbsHD9/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDLUsIwFP2VbDqjC0goyuDSwZmOCBYXjjUbJyahXGmTkAePvzftdKUWWSU35-Q8Lqa4wFSxPZTMg1asivM7nXwspk-T0Twjz1meP5CXbJU-3qSzlGQjPMf0PCEqwNduR-8x5Vp5efS4UHWpjUPtrHxChK6l88ATIgUkxAVjKpDWoQFS8oC8RvG9UUrtcrYsMTXMbwag1hoXLdLz43y4nPRIug0YA6pEQvNQx4QOF6D2GrhETAlkGN82cAXOn0MuaA7xtKrbdmz-y7mh_K3fj_zsna9eR7H33TidLOZjQm4viuYtEzKOddwsU1wmJAzdEJV6HxM32Vpf55mXyMoyVG0L19GENMz6lqbXiJUWeKh8sBJdBSfYdc_qL7LoaP9amC39PB2np4N8G8Tb4RvP8kyF/ |
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/jVFNU8IwFPwruXRGD5BQlMGjgzMdK1g8ONZcnJCG9EmbhCTl49-bdriAgpySnbfZ3bfBFOeYKrYByTxoxaqAP-noazp-GQ3ShLwmWfZE3pJ5_HwXT2KSDHCK6WVCUIDv9Zo-Ysq18mLnca5qqY1DHVY-IoWuhfPAI-ItU85o67sApxjxklkpFoyvXCsc29lkJjE1zJc9UEuN8-MHp_hI4HL0jJxxcCUYA0qiQvOmDvlDFFAbDVwgpgpkgng7rsD5S5MreoFwWnX4i4j8dm4pf-ufn5zunc3fB2Hvh2E8mqZDQu6vihZ6LUSAtamAKS4i0vRdH0m9CYnbbJ2vC7ULZIVsqm4Ld6AVwjDrO5peIiYt8KbyjRXopnEFuz1T_VUWB9q_FmZFF_vdeL8VH71w2_4AXbzO8g!!/ |
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/jVFNU8IwFPwruXRGD5BQlMGjgzMdESweHGsuTkxDeNImIR98_HvTDherIKdk5212920wxQWmim1BMg9asSridzr6mI2fRoNpRp6zPH8gL9kifbxJJynJBniK6XlCVICvzYbeY8q18mLvcaFqqY1DLVY-IaWuhfPAE-ItU85o69sAXYx4xaBGoDYB7KGRTu18MpeYGuZXPVBLjYufT7q4I3E-fk5OeLgVGANKolLzUMcdHC5AbTVwgZgqkWF83YwrcP7c5IJuIJ5WHf8jIb-dG8rf-qcn3b3zxesg7n03TEez6ZCQ24uixWZLEWFtKmCKi4SEvusjqbcxcZOt9XWxeIGskKFqt3BHWikMs76l6SVi0gIPlQ9WoKvgSnZ9ovqLLI60fy3Mmn4e9uPDTrz14m33DcxY93c!/ |
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/jVHLUsIwFP2VsGBGF5JQlMElgzNVBIsLx5qNE9NQIs2DPKr-vWnpOPVBZZX7ODnn3HshhinEkpQ8J44rSYqQP-Hx82JyOx7OY3QXJ8kVuo9X0c15NItQPIRziLsBgYG_7nZ4CjFV0rF3B1MpcqUtqHPp-ihTglnHaYiM0sBuuG6FwLCd54aJgLXtumNGWEBkBpRmprZsgSDS741HZjlb5hBr4jZnXK4VTL_-tsJv9O16F3332Ak6oF_xai5zkCnqG0EuS8Upq4U0oduqXXDrujpH7JSH18jmjn30W7mC_M1_uPNz7mT1MAxzX46i8WI-QujiKGvOkIyFVOiCE0lZH_mBHYBclcFx5a3WtY44Fo6T-2K_-waWMU2Mq2FqDUhuOPWF84aBE28zcnpg9UdJNLB_JfQWv3y8rZf2uijF48ROp73eJwiP2wU!/ |
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/jVFNU8IwEP0ruXRGD5BQlMGjgzMdESweHCEXJyYhRNpNSNIC_960w0kpckp298372MUULzEFVmvFgjbAiliv6OhzNn4ZDaYZec3y_Im8ZYv0-S6dpCQb4CmmlwGRQX_vdvQRU24gyEPASyiVsR61NYSECFNKHzRPCJQCORkqBx4Fg2oJwriOdkOduvlkrjC1LGx6GtamIT-LPd--bD8nHRp-o63VoJAwvCpjBo-XGmqjuUQMBLKMb5txoX24NLliNzq-Dk73SMhf5QZynr978jt3vngfxNwPw3Q0mw4Jub_KWnBMyFiWttAMuExI1fd9pEwdHTfeWl0fWJBx9aoq2hT-BBPSMhdamFkjppzmVRHvI9FN5QW77Vj9VRIn2L8Sdku_jofxcS8_evG3_wHQA_Cb/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDLTgIxFP2VbibRBbQMSnBpMJmI4ODCCN2Y2inlykxb-uDx93YmRBKVkdW9N-fkPC6meI6pYluQzINWrIz3gg7eJ8OnQW-ckecszx_ISzZLH2_SUUqyHh5j2k6ICvC52dB7TLlWXuw9nqtKauNQcyufkEJXwnngCXHBmBKEO221QGqno6nE1DC_6oBaajw_wd9be5ScnFNagTGgJCo0D1XMEzVBbTVwgZgqkGF8XcMlON-GXNAT4rTq-NtY8ZdzTflb_zzys3c-e-3F3nf9dDAZ9wm5vSiat6wQ8aziL5niIiGh67pI6m1MXGdrfJ1nXiArZCibFu5IK4Rh1jc0vURMWuCh9MEKdBVcwa7PvP4iiyPtXwuzph-H_fCwE2-duO2-ALPLd7w!/ |
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/jVFNT8IwGP4r5bBED9IylOCRYDJFcHgwzl5MbcuobG3px5R_b7fUi8rktLzv--z5KsSwgFiSRpTECSVJFeYXPHldTu8no0WGHrI8v0GP2Tq9u0znKcpGcAFxPyAwiPf9Hs8gpko6_ulgIetSaQu6WboEMVVz6wRNkPVaV4LbBBnlnZBlXB1AwyVTBsQ1ENI642lr07YaqVnNVyXEmrjthZAbBYtvLljEn-Kqn6s_UI6OiW2F1i0ZU9TXIVWQFbJRgnJAJAOa0F17roR1fZcT2hLha2R8odDPL-UW8jf_8cvP3Pn6aRRyX4_TyXIxRujqJGvOEMbDWIfiiaQ8QX5oh6BUTXDceut0rSOOA8NLX3UpbIQxrolxHUxtACmNoL5y3nBw5i0j50eqP0kiwv6V0Dv8dvjYrOxt1dTPUzubDQZf6gp8vw!!/ |
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/jVFPT8IwHP0q5bBED9IylOCRYDJFcHggzl5MbUupbG1puynf3m6OiwLu1Ly8l9_7U4hhBrEilRTES61IHvArHr3Nx4-jwSxBT0ma3qHnZBk_XMfTGCUDOIP4vCBckB-7HZ5ATLXy_MvDTBVCGwcarHyEmC6485JGyJXG5JK7CBlCt1IJQBQDbiONCaDl96DiimkLjmmAVGtti6ZAbR7bxXQhIDbEb65qDmYHE5gdO9Dy3U3OT5CiUykOt5imZRF2CHmkqrSkvPE6-ObS-XNMh31leK1q_zSM-Me5lhy_f5r53Ttdrgah9-0wHs1nQ4RuOkXzljAeYBF-hCjKI1T2XR8IXYXEdbaf3T3xHFguyrxp4VoZ44ZY38j0GhBhJS1zX1oOLkrHyOWJ6TtZtLJ_LcwWv-8_1wt3n1fFy9hNJr3eN9HuyeA!/ |
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/jVFbT8IwFP4r5WGJPki7oQQfCSZTBIcPxtkXU7tSKltbepny7y3LIEYC7qk553znfJdCDHOIJakFJ04oScpQv-Hh-2z0OIynKXpKs-wOPaeL5OE6mSQojeEU4vOAcEF8bjZ4DDFV0rFvB3NZcaUtaGrpIlSoilknaISs17oUzEZIyFoJKiRvm1tw6OxuJmY-mXOINXGrKyGXCub7XZj_Qh7tnhecoVPHV0LrsA8KRX0VVB9oGCCyAJrQ9W5cCuvOTTqkIcJrZPsDwf0R8z6c4_unJ399Z4uXOPi-HSTD2XSA0E0nac6QgoWyCkETSVmEfN_2AVd1ULzT1vBaRxwDhnFfNi5sCyuYJsY1MLUEhBtBfem8YeDC24Jcnoi-E0UL-5dCr_HH9ms5t_dlXb2O7Hjc6_0AndYD5Q!!/ |
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/jVFfT8IwHPwq5WGJPkDLUIKPBJMpgsMH4-yLKV0pla4tbTfl29stM_HfkKfmcpe7310hhhnEilSCEy-0IjLgZzx-WUzuxsN5gu6TNL1GD8kqvr2IZzFKhnAO8XFBcBCv-z2eQky18uzdw0wVXBsHGqx8hHJdMOcFjZArjZGCuQjRLbGcrQndBSAN6IOGO4AvRG0e2-VsySE2xG_7Qm00zD5NYPZN22VyvEKKulK2whihOMg1LYvQI0QIVWlBGSAqByaY17QUzh9jTthHhNeq9k_CSL-Sa8nf_t3Mz97p6nEYel-N4vFiPkLo8qTTvCU5C7AIixNFWYTKgRsArqtwcX1bk-s88QxYxkvZtHCtLGeGWN_I9AYQbgUtpS8tA2ely8l5x_QnRbSyfyPMDq8Pb5ulu5FV8TRx02mv9wEMWx1Q/ |
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/jVFNT8IwGP4r5bBED9IylOCRYDJFcHggzl5MbUupbG3px9R_b7fMCwhyat73ffJ8FWJYQKxILQXxUitSxvkVj97m48fRYJahpyzP79BztkwfrtNpirIBnEF8GhAZ5MduhycQU608__KwUJXQxoF2Vj5BTFfceUkT5IIxpeQuQSZYuiGOA20Zt4eLhji1i-lCQGyI31xJtdaw-CWAxQF-f3Haeo6OKWykMVIJwDQNVfQfqaWqtaQcEMWAIXTbnEvp_KnLGb3I-FrV_UUs50C5gfzNf_yynztfrgYx9-0wHc1nQ4RuzrLmLWE8jlVsmyjKExT6rg-ErqPjxlur6zzxHFguQtmmcB2McUOsb2F6DYiwkobSB8vBRXCMXB6p_iyJDvavhNni9-_P9cLdl3X1MnaTSa_3AxsTKlo!/ |
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/jVHLTsMwEPwV91AJDtRuClU5VkUKlJaUAyL4gozjuqaO7foR4O9xQhBSX_S4u7MzO7MQwxxiRSrBiRdaERnrFzx8nY3uh_1pih7SLLtBj-kiubtMJglK-3AK8XFAZBDvmw0eQ0y18uzTw1yVXBsHmlr5Lip0yZwXtItcMEYK5uoeXQNijBbKlxG1pwWIKoCjK1YEKRSvpRI7n8w5xIb41YVQSw3zX0qY71DutrYpj9vL0CHNlTAm7oPIH1opoSotKGsUDKHreiyF88cmJ2QXD2dWtf-KAe4o15D9_Icn276zxVM_-r4eJMPZdIDQ1UmneUsKFssy5k8UZV0Ueq4HuK7ixX9pe-IZsIwH2bhwLaxghtifp-glINwKGqQPloGz4ApyfiD6kyRa2L8SZo3fvj6Wc3crq_J55MbjTucb7L8JNA!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBNU8IwEP0ruXRGD5C0KINHB2c6VrB4cCy5ODENYaFNQpLy8e9NCycV5LKbnffy3r7FFBeYKrYFyTxoxaowz-nwczJ6GcZZSl7TPH8ib-kseb5LxglJY5xhepkQFGC12dBHTLlWXuw9LlQttXGom5WPSKlr4TzwiKy0tsfafkzsdDyVmBrmlz1QC42LI9TVy9Y5OaPglmAMKIlKzZs6-DtcgNpq4AIxVSLD-LqFK3D-EnJFLgjdqtMtI_LbuaX8rX8e-Zk7n73HIffDIBlOsgEh91et5i0rRRhrUwFTXESk6bs-knobNm5363ydZ14gK2RTdSnciVYKw6zvaHqBmLTAm8o3VqCbxpXs9szpr7I40f61MGv6ddiPDjvx0Quv3TcIwPlI/ |