1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZLBT8MgFMb_FS5N9OBgnVvmcZlJ49zsPJhULgYLZW9SYEDn9t9La0-azXmCF3687_seYIoLTDXbg2QBjGYq1q908racPk6Gi4w8ZXl-T56zdfpwm85Tkg3xAtMzQE7aDrDd7egM09LoIA4BF7qWxnrU1TokBOLqdK-ZEL8Ba0FLxE3Z1JHwPQI1qowJn4I5BLoyru7uIC5Kxdz3_goquG5VU7earySmloXNTUvj4ndjXPyz8Y-8-fplGPPejdLJcjEiZHxR3uAYF7GsrQKmS5GQZuAHSJp9HEPrCzHNkQ8sCOSEbFTnwPcYF5a50GGmQkw6KBsVGifQVeM5OxX-Ioke-1Pi_LPHf3HJGLiphQ9QJkRwOOG6PbEf9P14mB5HajtW--XsC9PB4VM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJNU8IwEIb_Si6dwYMkLcLgkcGZjggWD87UXJzYpGGxTUo-EP69ae3FL8TLJjvzZN99d4MpzjFVbA-SOdCKVSF_opPn5fRuEi9Scp9m2Q15SNfJ7VUyT0ga4wWmJ4CMtBVgu9vRGaaFVk4cHM5VLXVjUZcrFxEIp1G9ZkTsBpoGlERcF74OhO0RqFGptXsTzCBQpTZ19wZxUVTMfNwHUMJFq5qY1XwlMW2Y21y2NM6_F8b5Pwt_8ZutH-Pg93qUTJaLESHjs_w6w7gIad1UwFQhIuKHdoik3ocxtH0hpjiyjjmBjJC-6jqwPcZFw4zrMF0iJg0UvnLeCDTwlrPfzJ8l0WN_Spxee_gX54yB61pYB0VEBIcuhFZ2Hozod_Ojj4B14TPbvNKX42F6HFXbcbVfzt4B-0fTTw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZJNb8IwDIb_Si6V2GEklIHYETGpGoOVHSZ1uUxZkxazNCn5YPDvl5aeQDB2cWLrie3XDqY4w1SxHZTMgVZMBv-Djj8Xk5fxYJ6Q1yRNn8hbsoqfH-JZTJIBnmN6BUhJkwE22y2dYppr5cTe4UxVpa4tan3lIgLhNKqrGRG7hroGVSKuc18FwnYIVKjQ2v0IZhCoQpuqfYO4yCUzx3sPCrhrqsZmOVuWmNbMre8bGmfniXH2z8QnetPV-yDofRzG48V8SMjoJr3OMC6CW9USmMpFRHzf9lGpd2EMTV-IKY6sY04gI0ov2w5sh3FRM-NaTBeIlQZyL503AvW85eyS-JtKdNifJa6vPfyLW8bAdSWsgzwigkNrQitbD0Z0Sz-NXFAWsNacsGeR-pt-HfaTw1BuRnK3mP4Cobrusg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJNc8IgEIb_yl4yYw8KxurYo2NnMrXa2ENnUi4dGghiE0Agfvz7kphTO1p7goWHfffdBRGUIaLoXgrqpVa0DPE7mXwsp8-T4SLBL0maPuLXZB0_3cfzGCdDtEDkCpDiJoPc7nZkhkiuledHjzJVCW0ctLHyEZZhtarTjLDbSGOkEsB0XleBcB0iKyi09gdOLUhVaFu1b4DxvKT2vO_JQt41qrFdzVcCEUP9pt_QKPudGGX_TPzDb7p-Gwa_D6N4slyMMB7f5NdbyngIK1NKqnIe4XrgBiD0PrShqQuoYuA89RwsF3XZVuA6jHFDrW8xXQAVVuZ16WvLoVc7Ri-Zv0miw_6UuD728C9uaQPTFXde5hHmTIax1yb0g1sHfVD8AF5DOL_gpr258MJ8kc_TcXoaldtxuV_OvgE1y2nJ/ |
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/lVJNb8IgGP4rXEzcYYJ1Gnc0LmnmdHWHJR2X5RUooi0gUKf_fm3Xiy46d4Ined7n4wVMcYqphr2SEJTRkFf4g44-5-OXUX8Wk9c4SZ7IW7yMnh-iaUTiPp5heoWQkFpBbXY7OsGUGR3EIeBUF9JYjxqsQ4eo6nS69ewQv1bWKi0RN6wsKoZvKapAmTHhS4BDSmfGFc0M4oLl4H7uXZWpu9o1covpQmJqIazvazZOfwvj9J_CZ32T5Xu_6vs4iEbz2YCQ4U19gwMuKljYXIFmokPKnu8hafbVGupcCDRHPkAQyAlZ5k0C39K4sOBCQzMZAukUK_NQOoG6pedwqfxNFi3tT4vrz179i1vWwE0hfFCsWYj21rjQpDjHiK3BSbECtvUXyp0OnOMTAbulq-NhfBzkm2G-n0--AQGOFZU!/ |
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/lVJBbsIwEPyKL0j0UGxCQfSIqBSVQkMPlVJfKjd2zNLENrZD4fd1Qi5NBaUn70izMzu7xhSnmCq2B8k8aMWKgN_o5H05fZoMFzF5jpPkgbzE6-jxLppHJB7iBaYXCAmpFWC729EZpplWXhw8TlUptXGowcr3CITXqtazR9wGjAElEddZVQaGaylQolxr_yWYRaBybcumB3GRFcye6j7kcFO7RnY1X0lMDfOb25qN09_COP2ncCdvsn4dhrz3o2iyXIwIGV-V11vGRYClKYCpTPRINXADJPU-rKGeCzHFkfPMC2SFrIpmAtfSuDDM-oamc8SkhawqfGUF6leOs3Phr7JoaX9aXD57-BfXrIHrUjgPWbMQ5Yy2vpmii1E4QrgQqF0F9ngm3s-WLu5ImE_6cTxMj6NiOy72y9k3U_E6bQ!!/ |
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/lVJNTwIxEP0rvZDoQVoWIXgkmGxEcPFgsvZi6rZbitsP-oHw7-0uG8UvxFNnJq_vzZsZiGEOsSIbwYkXWpEq5o94-DQb3Q570xTdpVl2je7TRXJzmUwSlPbgFOIjgAzVDGK1XuMxxIVWnm09zJXk2jjQ5Mp3kIivVa1mB7mlMEYoDqgugowI10KEBKXW_pURC4QqtZXNH0BZURG7j89EKc5r1cTOJ3MOsSF-eVGjYf6dGOb_JP7iN1s89KLfq34ynE37CA1O8ustoSym0lSCqIJ1UOi6LuB6E8dQ9wWIosB54hmwjIeq6cC1MMoMsb6B6RIQbkURKh8sA2fBUfKb-ZMkWtifEsfXHu_ilDFQLZnzooiR1QbU2zkIY1vrICxrD-CjHvclXdO-Nmy_HAckUWF_rz9Yf_97EH6iP6wfozcv-Hm3He361WpQbWbjN75wF4U!/ |
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/lZLBUsMgEIZfhUtm6sFCUtupx06dyVhbUw_ORC4OBkKpBCiQ2L69JOakptYTuzsf---_ADHMIVakEZx4oRWRIX_Bs9f1_GEWr1L0mGbZHXpKt8n9TbJMUBrDFcRngAy1HcT-cMALiAutPDt6mKuKa-NAlysfIRFOq3rNCLmdMEYoDqgu6ioQrkdEBUqt_QcjFghValt1dwBlhST2Kx6JUly1qondLDccYkP87rqlYf6zMcz_2fib32z7HAe_t5Nktl5NEJpe5NdbQllIKyMFUQWLUD12Y8B1E9bQzgWIosB54hmwjNeym8D1GGWGWN9hugSEW1HU0teWgVHtKBkyf5FEj_0pcf7Zw7-4ZA1UV8x5UURIVTRMEQSUA16Dhimq7UB5wN4A-3vZvOO303F-msj9VDbrxSeSk_yd/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZJNTwIxEIb_Si8keJB2FyF4JJhsRHDxYLL2Yuq2W4rdtvQD4d_bXTeYaEA8dSZ9Ou-8M4UYFhArshOceKEVkTF_wePXxeRhnMwz9Jjl-R16ylbp_U06S1GWwDnEZ4AcNRXEZrvFU4hLrTzbe1iommvjQJsr30MinlZ1mj3k1sIYoTigugx1JFyHiBpUWvsPRiwQqtK2bt8AykpJ7FfcF5W4alRTu5wtOcSG-PV1Q8Pid2FY_LPwD7_56jmJfm-H6XgxHyI0usivt4SymNZGCqJK1kNh4AaA610cQ9MXIIoC54lnwDIeZNuB6zDKDLG-xXQFCLeiDNIHy0A_OEpOmb9IosP-lDi_9vgvLhkD1TVzXpRx48HEUTD3HZ3a4PH6GJl3_HbYTw5DuRnJ3WL6CW5GYLY!/ |
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/lVJNTwMhFPwrXJrowUK3tqnHpiYba-vWg8nKxSCwlLoLlI-1_feyKyc_aj3Bexlm3rwBYlhCrEgrBfFSK1LH-hlPX1az--lomaOHvChu0WO-ye6us0WG8hFcQnwCUKCOQe72ezyHmGrl-cHDUjVCGwf6WvkBkvG0KmkOkNtKY6QSgGkamohwCSIbUGnt3zmxQKpK26Z_AxinNbGf9wtZyctONbPrxVpAbIjfXnVoWH4nhuU_ib_4LTZPo-j3ZpxNV8sxQpOz_HpLGI9lY2pJFOUDFIZuCIRu4xq6uQBRDDhPPAeWi1D3E7gEY9wQ63uYrgARVtJQ-2A5uAiOkd_MnyWRYH9KnI49_otz1sB0w52XNCYeTFwFjw6tDj4mlFpH0HLFtAWpHcNx3gaaZv055MQFy_QotU5zmTf8ejzMjuN6N6nb1fwDTqDpAw!!/ |
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/lVJBb8IgGP0rXEzcYYJ1Gnc0LmnmdHWHJR2XhQGtaAsItNN_P1o5LJu67gRfvsd73_seEMMUYklqkRMnlCSFr9_w5H05fZoMFzF6jpPkAb3E6-jxLppHKB7CBcRXAAlqGMR2v8cziKmSjh8cTGWZK21BW0vXQ8KfRgbNHrIbobWQOWCKVqVH2AARJciUcp-cGCBkpkzZvgGM04KY070vMnHTqEZmNV_lEGviNrcNGqa_iWH6T-IffpP169D7vR9Fk-VihNC4k19nCOO-LHUhiKS8h6qBHYBc1X4NzVyASAasI44Dw_OqaCewAca4Jsa1MJUBkhtBq8JVhoN-ZRm5ZL6TRID9KXE9dv8vuqyBqZJbJ6hPvNJ-Fdw71ITumoTa6UJcoX8ENZdMGXAO8z22S-kHEZieIwj97iJ6hz-Oh-lxVGzHRb2cfQEIbt_I/ |
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/lZLBbgIhEIZfhYuJPVRwrcYejU02tdq1hyZbLg0FFrEsILBbffuy242HGq09wZBv5p-ZH4hhDrEmtRQkSKOJivEbnrwvp0-T4SJFz2mWPaCXdJ083iXzBKVDuID4ApChpoLc7nZ4BjE1OvB9gLkuhbEetLEOPSTj6XSn2UN-I62VWgBmaFVGwneILEFhTPjixAGpC-PKNgcwThVxP_e-LORNo5q41XwlILYkbG4bGuanhWH-z8K_5s3Wr8M47_0omSwXI4TGV80bHGE8hqVVkmjKe6ga-AEQpo5raPoCRDPgAwkcOC4q1XbgO4xxS1xoMVMAIpyklQqV46BfeUbODX-VRIf9KXHZ9vgvrlkDMyX3QdLoeGXjKnjrc20kjR51jwdwfDlnapfbWHkkT3LtJ_447KeHkdqOVb2cfQPIUlhP/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lVJNbwIhFPwrXEzsoYJrNfZobLKp1a49NFm5NBTYFWUB-bD678uue9Jo7QneyzDz5g0QwxxiRfaiJF5oRWSsV3j0NR-_jfqzFL2nWfaCPtJl8vqUTBOU9uEM4huADNUMYrPb4QnEVCvPDx7mqiq1caCple8gEU-rWs0OcmthjFAlYJqGKiJcCxEVKLT2P5xYIFShbdW8AYxTSezp3hWFeKhVE7uYLkqIDfHrxxoN80timP-T-MxvtvzsR7_Pg2Q0nw0QGt7l11vCeCwrIwVRlHdQ6LkeKPU-rqGeCxDFgPPEc2B5GWQzgWthjBtifQPTBSClFTRIHywH3eAYuWb-LokW9qfE7djjv7hnDUxX3HlBY-LBxFVwV_foFhBjdMyljf68dZqcrjkLMoZ5LeuWEuYXlJetc0qzxd_Hw_g4kJuh3M8nv7Kpb0g!/ |
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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