1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBPT8MwDMW_Si6V4MCSdjDBcRpSReloOaCVXFBovMysTboknYBPTzb1Amh_Tpbl5_f8M-W0olyLLSrh0WjRhP6VT97y28dJnKXsKS2Ke_aclsnDdTJLWBrTjPLjguCQ2PlsrijvhF9doV4aWoHE3QQ_Nhs-pbw22sOnp5Vulekc2ffaR0yaFpzHOmK7jeNhBTvLEkO1egCM2Ba0NDaM265BoWuIWAu2Xgkt0QHpRL1GrYjqUUKDGtwBon8-tDrh84emKF_iQHM3TiZ5Nmbs5kBQP3Ijosw2QLQBiIQA4rzwQCyovtmDuUEmoRPW72VmSYSyWPeN7y2Qi95JcXnWw7wVEn496KwTBtnJE7o1f_8af-ewKNtFmU9_AFztCho!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDPT8IwFP5XelmiB2kZQvBoMFlEcHgwGb2YZn2UB1072g7lv7csXNAAu7zm5X39flFOC8qN2KMSAa0ROu5LPvqajd9G_WnG3rM8f2Ef2SJ9fUwnKcv6dEr5dUBkSN18MleU1yKsH9CsLC1AYjuIg12DDiowwR-xuNnt-DPlpTUBfgItTKVs7Um7m5AwaSvwAcuExe_tOOe4bihnnUQwvs6cSkjYHoy0Lp6rWqMwJSSsAleuhZHogdSi3KJRRDUoQaMBfyH1Px5a3OD5kyZffPZjmqdBOppNB4wNLwg1Pd8jyu5jiGMrJAoQH0SA2JVqdBvMn2ASauFCC7MrIpTDstGhcUDuGi_FfafCghMSzgrqZOEEu2mh3vLlOIwPA70Z6s3h-xehUlks/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDLbsIwEPwVXyK1B7AJBdFjRaWoFBp6qJT4UlnxYrYkdvAD9fPrRlwoUHJZa3fHMztDOS0o1-KASng0WtSxL_n0czl7nY4WGXvL8vyZvWfr9OUhnacsG9EF5f8DIkNqV_OVorwVfjtAvTG0AIldIRb2AS00oL27NKElfu33_InyymgP354WulGmdaTrtU-YNA04j1XC4veunHCcT24cnbNeshhfq49BJewAWhob101bo9AVJKwBW22FluiAtKLaoVZEBZRQowZ3JZkzHlrc4PnjJl9_jKKbx3E6XS7GjE2uCIWhGxJlDtHEbyokChDnhYeYlQp1Z8wdYRJaYX0HMxsilMUq1D5YIHfBSXHfKzBvhYSTgHqdcITdPKHd8XK93Kz8pBzwcuZ-ADRrPlE!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDJbsIwEP0VXyK1B7ATCqLHikpRKTT0UCn4UlnxYAyObbxA-ftaEZcWsZys8bx5G6a4xlSzvRQsSKOZSvOSjr5n4_dRPi3JR1lVr-SzXBRvT8WkIGWOp5heBySGws0nc4GpZWHdk3plcA1c4tpHa5UE51EPaTigYFD3j5dys9vRF0wbowP8BFzrVhjrUTfrkBFuWvBBNhlJFxm5wHTdXEXukpLpdfpUSEb2oLlxad0mRaYbyEgLrlkzzaUHZFmzlVogESUHJTX4Cw2c8eD6Bs-_NNXiK09pngfFaDYdEDK8IBT7vo-E2acQbQqEkgDygQVADkRUXTB_gnGwzIUOZlaICSebqEJ0gB6i5-zxrsKCYxz-FHSXhRPspgW7pctxGB8HajNUm-PhF95v9Zk!/ |
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/jVFNb8IgGP4rXJpshwnWadxxcUmzTld3WFK5LKy8IpUCAnXz3481XtT4cSJPePJ8vZjiElPNtlKwII1mKuIFHX1Nx2-jfp6R96woXshHNk9fH9NJSrI-zjG9TIgKqZtNZgJTy8LqQeqlwWVwTHtrXOiMjjGqVswJ-GbV2v8LyHqzoc-YVkYH-A241I0w1qMO65AQbhrwQVYJORQ6xgfCl6MX5CZnGV-n93MlZAuaGxe_G6sk0xUkpAEXXTWXHpCNxlILJFrJQUkN_sw-Jzq4vKJz1KaYf_Zjm6dBOprmA0KGZ4zanu8hYbaxRBMLoWiAfBwLkAPRqq6Y39M4WOZCRzNLxISTVatC6wDdtZ6z-5sGiwfhcDDQTRH2tKsR7JouxmG8G6h6qOrdzx8Wq9sf/ |
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/jVHLbgIhFP0VNpO0iwqO1dhlY5NJrXbsosnIpiGAeJUBBMbWvy-duHEaHytywsl5XUxxhalhe1AsgjVMJ7yko6_Z-G3UnxbkvSjLF_JRLPLXx3ySk6KPp5heJiSF3M8nc4WpY3H9AGZlcRU9M8FZH1ujLkZcM6gRmF0D_vAnAZvdjj5jyq2J8ifiytTKuoBabGJGhK1liMAzcirVxR3py_FLcpM3pNeb42QZ2UsjrE_ftdPADJcZqaXna2YEBIkc41swCqkGhNRgZDiz0T8dXF3R6bQpF5_91OZpkI9m0wEhwzNGTS_0kLL7VKJOhVAyQCHNJZGXqtFtsXCkCemYjy3NrhBTHnijY-MlumuCYPc3DZZOIuTJQDdFONKuRnBbuhzH8WGgN0O9OXz_AqATnVA!/ |
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/jZBbTwIxEIX_Sl9I9AFaFiH6aDDZiODig8luX0yzHUple6EX4s-3LpgsGi5PnZmezJzzYYpLTDXbScGCNJo1qa_o5GN-_zIZznLymhfFE3nLl9nzXTbNSD7EM0zPC9KGzC2mC4GpZWHdl3plcMmdscivpe2UyME2SgcKdPDdeQCnPGKaI2PBtdY8UkzHvUH5ud3SR0xrowN8BVxqJYz1qO116BFuFPgg61T97uyUR2e783Nnz8cuyFW-ZHqdPqDukR1oblz6VraRTNfQIwpcvU4OpAdkWb2RWiARJYdGavAn2P7bg8sLe_6kKZbvw5TmYZRN5rMRIeMTh-LAD5AwuxTiB16LygcWICEVsdkTO8g4WOZCKzMrxISTdWxCdIBuoufs9ipgwTEOR4CusnCQXbRgN7RazleLMK76tLr339t3Cg0!/ |
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/jZBBTwIxEIX_Si-b6EHaXYTg0WCyEcHFgwn0YpptKYXudGlnUf69deWCusKpmenLm_c-yumCchB7owUaB8LGecmHb9PR0zCd5Ow5L4oH9pLPs8fbbJyxPKUTyv8XRIfMz8YzTXktcH1jYOXoAipJvMLGQyDoyF6BdL5zTZdms9vxe8pLB6g-8EupXR1IOwMmTLpKBTRlwv706FifiV-wi26b-Ho4IkvYt3X8rmprBJQqYZXy5VqANEGRWpRbA5roxkhlDajQweiXD12c8fnRppi_prHNXT8bTid9xgYdh5pe6BHt9rFEFQuReIAEFKgiMN3Ytlg4yqSqhcdW5lZEaG_Kxkaqilw1QYrri4ChF1KdALoowlF2NkK95csRjg59uxnYzeH9E00vzIc!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBNTwIxEIb_Si-b6EHaXYTg0WCyEcHFg8nSi2m2Qyl029IPlH9vgxi_ZU-dybyd930GU1xjqtlOChak0UylfkGHT9PR3TCflOS-rKob8lDOi9vLYlyQMscTTP8XpA2Fm41nAlPLwupC6qXBtY_WKgn-c4UXcr3d0mtMG6MDvARc61YY69Gh1yEj3LTgg2wy8v7tozoRpSKdHGR6nT7iZ2QHmhuXxm3yYLqBjLTgmhXTXHpAljUbqQUSUXJQUr9h_ML7Yw-uT-z5RlPNH_NEc9UvhtNJn5DBH0ax53tImF2CaBMQSgbIBxYAORBRHcD8UcbBMhcOMrNETDjZRBWiA3QWPWfnnQ4WHOPw5UCdIhxlJyPYDV2MwmjfV-uBWu-fXwFK6ugJ/ |
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/jVFNT8IwGP4rvSzRA7QMIXg0mCwiODyYbL2Ypn0pla0d_SD67y2kHtQAOzXvkyfPVzHFFaaaHZRkXhnNmnjXdPq-nD1PR4uCvBRl-Uhei3X-dJfPc1KM8ALTy4SokNvVfCUx7ZjfDpTeGFy50HWNAocra4JXWiboCx1AC2NRgpHSztvAj3HcUUt97Pf0AVNutIdPjyvdStM5dLq1z4gwLTiveEZ-PDKSxBJ02eNyoZL0CqHia3UaMSPJj5s2BmKaQ0ZasHzLtFAOUMf47phDBiWgURrcmdX-6eDqis6fNuX6bRTb3I_z6XIxJmRyxigM3RBJc4gl2lgIRQPkPPOALMjQsPQdJ5qAjll_opkNYtIqHhofLKCb4AS77TWYt0zAr4F6RUi0qxG6Ha3Xy83KT-oBrWfuGyk9Axc!/ |
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/jZBNT8IwHMa_Si9L9AAtQwgeDSaLCA4PJlsvpmm7Utna0hei394yh4mKsFPzT588Lz-IYQGxInspiJdakTreJZ6-LmeP09EiQ09Znt-j52ydPtyk8xRlI7iA-LwgOqR2NV8JiA3xm4FUlYaFC8bUkjtYGEK3UglAFANuI42JR_f_AfZcMW3BKQ04GNmmLXoIkW-7Hb6DmGrl-buHhWqENg60t_IJYrrhzkuaoGN4gk4Zd__9w88jyFGvdjK-VnXYE9RlU93EpkRRnqCGW7qJJaTj351EkIzXUh1AnuT8xwcWF3x-rcnXL6O45nacTpeLMUKTf4LC0A2B0Ps4oomDvmh54jmwXIS6HeY6GeOGWN_KdAWIsJKG2gfLwVVwjFz3AuYtYfwHoF4VOtnFCmaLy_WyWvlJOcDlzH0CZ5MznA!!/ |
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/jVBbT8IwGP0rfVmiD9AyhOCjwWQRwc0Hk60vpmlL-WRrRy-L_nsrmQZvwFPznZ6cG6a4xFSzDhTzYDSr413R6fNydj8dLTLykOX5LXnMivTuKp2nJBvhBabHCVEhtav5SmHaMr8ZgF4bXLrQtjVIh0vQnQEOWvXgGzpAcAUvux29wZQb7eWrx6VulGkd2t_aJ0SYRjoPPCGfmgn5UujBQ83jgXNylinE1-p-pIR0Ugtj43cTAzDNZUIaafmGaQFOopbxbbRGKoCQNeiP2n-u8ksHlyd0frTJi6dRbHM9TqfLxZiQyT9GYeiGSJkulmhiIRQNkPPMS2SlCvW-mOtpQrbM-j3NrBFTFniofbASXQQn2OVZg3nLhPw20FkRetrJCO2WVsVyvfKTakCrmXsHwp3vGg!!/ |
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/jVBbT8IwGP0rfVmiD9AyhOCjwWRxgsMHk60vpq7fSmVrSy9E_73NgglouDx9OflOzg1TXGKq2E4K5qVWrI24otP3xex5Osoz8pIVxSN5zVbp0106T0k2wjmm5wlRIbXL-VJgaphfD6RqNC5dMKaV4HBZr5kV8MHqTQStQQPU_77R0QNX8nO7pQ-Y1lp5-PK4VJ3QxqEeK58QrjtwXtYJ-RVPyIFGQk6Jn69QkKvcZbxW7WdLyA4U1za-u5iEqRoS0oGNropLB8hEY6kEEkFyaKUCd2Knfzq4vKDzp02xehvFNvfjdLrIx4RMThiFoRsioXexRBcLoWiAnGcekAUR2r6Y29M4GGZ9T9MNYsLKOrQ-WEA3wXF2e9Vg3jIORwNdFWFPuxjBbGi1WjRLP6kGtJq5H1oQom0!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDLTgIxFIZfpZtJdAEtgxBcGkwmIji4MJnpxjTtoVRm2tIL8fEtiDECAstzyX_5MMUVppptlGRBGc2aNNd0-D4dPQ97k4K8FGX5SF6Lef50l49zUvTwBNPzD0khd7PxTGJqWVh2lF4YXPlobaPA40oYvkLMWqN0aEGHEyvEtECeL0HERmm5lVQf6zV9wJQbHeAz4Eq30liPdrMOGRGmBR8Uz8iP1XZ3YHW8OrQ6X68kV2VJ2uD0HmlGNqCFcencplxMc8hIC44vk7XygCzjq2SNZFQCUogtpJMMj3RwdUHnoE05f-ulNvf9fDid9AkZ_GMUu76LpNmkEr-MAguAHMjY7Ir5_ZsAy9w3SrNATDrFYxOiA3QTvWC3VwELjgn4A-iqCPu3ixHsitbz6WIWBnWH1iP_Bd-DSak!/ |
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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