1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBToQwEIZfpRcSPbAtoGQ9mjUh4q6sB5O1F1NpYaulZdsCu29vIVzUIJzamfnyzz-TgRgeIJak5SWxXEkiXPyG4_ft-ikO0gQ9J1n2gF6Sffh4E25ClAQwhfgfIEO9Av88nfA9xLmSlp0tPMiqVLUBQyyth7h7tRx7eqhlkirtylUtOJE585BkHRjTPjDMNjUolK569VDvNrsS4prYo89loeDhj4BrOSHwy3-2fw2c_7sojLdphNDtIv9WE8p--G1WZgVK1bqxKocAIikwllgGNCsbMYxqRqzg5jgAHRdU8II5f7rlOQNXRWeu56iJHSxyMGIzDuaomSNwV7JkiVRVzFiee4hRPjFUX6m_8MflvL5EovTdr_sGiqXQQA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBT4MwFID_Si8kemDtmC7zaGZCxE3mwWTrxVR4sKfQsrbA9u_tCJdpJlzavvbLe997KeV0S7kUDebCopKicPGOzz9Wi5f5NArZaxjHT-wt3ATPd8EyYOGURpT_A8TsnAG_Dgf-SHmipIWjpVtZ5qoypIul9Ri6Xcu-pscakKnS7rmsChQyAY9JaEl_7RMDtq5IpnR5zh7o9XKdU14Ju_dRZopu_yRwJa8k-OUfb96nzv9hFsxX0Yyx-1H-VosULnzriZmQXDWurdIhRMiUGCssEA15XXStmh7L0Ow7oMUiLTAD56cbTIDcZK25HaKuzGCUQY8NGAxRA5_A_ZIxQ0xVCcZi4jFIsVuc6aFGDWd_c6VNh3XLJVt988_TcXGaFbnvTu0PbpW5ug!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZKxbsIwEEB_xQyR2gFsQovoiKgUlUJDh0qpl8pNLuHaxA62k8Df10RZANGw2L7z0907y5TTiHIpasyERSVF7uJPPv1azV6n42XA3oIwfGbvwcZ_efAXPgvGdEn5P0DIjhXwZ7fjc8pjJS3sLY1kkanSkDaW1mPodi27nh6rQSZKu-uizFHIGDwmoSFdekgM2KokqdLFsbqv14t1Rnkp7HaIMlU0uijgWl4pcOYfbj7Gzv9p4k9Xywljjzf5Wy0SOPGtRmZEMlW7sQqHECETYqywQDRkVd6OajosRbNtgQbzJMcUnJ-uMQZylzbmvo-68gY3GXRYj0Ef1fMJ3C-55RETVYCxGHsMEmwXZ7qrUMPR31xmrgzusHY5Yy8y5S__Puxnh0meDd2pmc8Hgz9Anekm/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNU4MwEP0ruTCjB5qUaqcenTrDiK3UgzM1FyfCQqOQ0CRA--_dMlzUQThlP17evv2gnO4pV6KRuXBSK1Gg_8aX75vV03Iehew5jOMH9hLugsebYB2wcE4jyv8BxOzCID-PR35PeaKVg5Oje1XmurKk85XzmMTXqL6mxxpQqTaYLqtCCpWAxxS0pA_7xIKrK5JpU17YA7Ndb3PKK-EOvlSZpvs_BFhygOCX_nj3Okf9d4tguYkWjN1O0u-MSOGH3npmZyTXDbZVIoQIlRLrhANiIK-LrlXbwzJpDx2glUVayAxQn2lkAuQqa-31GGpgBpMU9LARBWOokSPAK5kyxFSXYJ1MPAap9JitK5wmGIv7uizPaYLxgWa7zMCP6ot_nE-r86LIfbTab0Se_Nk!/ |
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/jZJBb8IgGIb_Cpcm20HBdjPuuLikmdPVHZY4LgtSSpkUELDVfz9setGlqyd44eX9nu8LEMMNxIrUghMvtCIy6C88_V7O3qaTRYre0yx7QR_pOn59iOcxSidwAfE_hgydE8TPfo-fIaZaeXb0cKMqro0DrVY-QiKsVnU1I1QzlWsbrisjBVGURUixBnTHI-CYPxhQaFud02O7mq84xIb4ciRUoeHmT0Ao2RNwxZ-tPyeB_ymJp8tFgtDjTfzekpxd8B7Gbgy4rkNbVbAAonLgPPEMWMYPsm3VdbZCuLI1NELmUhQs8NlaUAbuisbdD7l6ZnATQWcbIBhyDXyC8EtuGWKuK-a8oO04lTPa-hbyWgNaEsvZltCd6-n98sG1vggwO7w9HWenRPJR2DW_DwU9tA!!/ |
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/jZLBT8IwFMb_lV5I9AAtQwkeDSaLCA4PJtiLqVs3nnavo-02-O8tyy7M4HZqv_br937vpZTTHeUoKsiEA41Cef3B55_rxct8ugrZaxhFT-wt3AbPd8EyYOGUrij_xxCxcwJ8Hw78kfJYo5NHR3eYZ7qwpNHoRgz8arCtOWKVxEQbf50XCgTGcsRQ1qQ9HhMrXVmQVJv8nB6YzXKTUV4Itx8Dppru_gT4klcCOvzR9n3q-R9mwXy9mjF2P4jfGZHIC95yYick05VvK_cWIjAh1gkniZFZqZpWbWtLwe4bQw0qUZBKz2cqiCW5SWt72-e6MoNBBK2th6DP1fMJ_C8ZMsRE59I6iJtxoi20cQ1kV5NYCcgJ4KEEc7rS_eWTru5EFD_863RcnGYqG_td_QtQqlh2/ |
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/jZJdT8IwFIb_Srkg0QtoN5TgJcFkEcHhhQn2xtSt26rrB223wb-3jIUMFcZVT0_fvuc5JwdiuIZYkJKlxDIpSO7u73j8sZg8j715gF6CMHxEr8HKf7rzZz4KPDiH-IIgRHsH9rXZ4CnEkRSWbi1cC55KZUB9F7aPmDu1aGr2UUlFLLV75ipnRES0jwStQJMeAENtoUAiNd-7-3o5W6YQK2KzAROJhOs_Bq7kGYNf_OHqzXP8DyN_vJiPELq_it9qEtMT3mJohiCVpWuLOwkgIgbGEkuBpmmR162aRpYwk9WCiuVxzhLq-HTJIgpuksrcdqnOzOAqgkbWQdCl6lgCtyXXDDGWnBrLIhdpqYDJmGqFjnpTME33vZh23m0ONzWWVFQf2gKciOKwvf9M5vi3FZ7Yt_OX7NU3_txtJ7tRng5cVE2nvd4PTV8k_A!!/ |
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/jZI9b4MwEIb_ihekdiA20KJ0rFIJlSYlHSoRL5ULxnFrbGIbSP59nYilHxQm-86v3nvufBDDHGJJOs6I5UoS4eIdjt_Wy6c4SBP0nGTZA3pJtuHjTbgKURLAFOJ_BBk6O_CPwwHfQ1woaenRwlzWTDUGXGJpPcTdqeVQ00MdlaXS7rluBCeyoB6StAdD2geG2rYBldL12T3Um9WGQdwQu_e5rBTMfxm4kiMGP_iz7Wvg-O-iMF6nEUK3s_itJiX9xtsuzAIw1bm2aicBRJbAWGIp0JS14tKqGWQVN_uLoOeiFLyijk93vKDgqurN9ZRqZAazCAbZBMGUamIJ3JbMGWKpamosL9xn16WDtK2WBlg1fNtIeqT7Ee3f6eYTv5-Oy1MkmO9u_ReRyJ6G/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT4MwEMe_Sl9I9IG1gJL5aGZCxE3mgwnri6lQWLW0rC2wfXs7QlzUIDz1rvfL__53OYhhCrEgLSuJYVIQbvMdDt_Wy6fQiyP0HCXJA3qJtv7jjb_yUeTBGOJ_gASdFdjH4YDvIc6kMPRoYCqqUtYa9LkwDmL2VWLo6aCWilwqW65qzojIqIME7cDw7QJNTVODQqrqrO6rzWpTQlwTs3eZKCRM_wjYliMCv_wn21fP-r8L_HAdBwjdzvJvFMnpD7_NQi9AKVs7VmURQEQOtCGGAkXLhvej6gErmN73QMd4zllBrT_VsoyCq6LT11PUyA5mORiwCQdT1MQR2CuZs8RcVlQbljlIN7VdJNWXaGTGS_k7qj_x--m4PAW8dG3UfQGYF8sk/ |
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/jVLBUsIwFPyVcOiMHiChKINHBmc6Ilg8OFNzcWKbhmj7UpK0hb83MOGACuWUZLPZt2_zMMUJpsAaKZiVCljhzu90_LGYPI-H84i8RHH8SF6jVfh0F85CEg3xHNMLhJjsFeTXZkOnmKYKLN9anEApVGXQ4Qw2INKtGnzNgDQcMqXddVkVkkHKAwK8RR7uI8NtXaFc6XKvHurlbCkwrZhd9yXkCid_BFzJMwK__Mert6Hz_zAKx4v5iJD7q_xbzTJ-4rcemAESqnFtlY6CGGTIWGY50lzUxaFV42m5NOsDoZVFVsicO3-6kSlHN3lrbrtYZzK4yoGndTjoYnUMgZuSa0LMVMmNlWlATF25ILnLR6vaShAe2h1_0MNIgrG6Tn0r_8Zw1MKJf-Shy1rVN_3cbSe7USH6btdOp73eD-QhomM!/ |
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/jVLBUsIwFPyVcOiMHiChKINHBmc6Ilg8OFNzcWKbhkibhCRt4e8NpRxUantKXt7O7r7NgxhGEAtSckYsl4Jkrn7H04_V7Hk6XgboJQjDR_QabPynO3_ho2AMlxD_AwjRiYF_7fd4DnEshaUHCyORM6kMqGthPcTdqUWj6aGSikRq185VxomIqYcErUDzPASG2kKBVOr8xO7r9WLNIFbEbodcpBJGfwicZAvBL__h5m3s_D9M_OlqOUHovpd_q0lCf_gtRmYEmCzdWLmDACISYCyxFGjKiqwe1TSwlJttDah4lmQ8pc6fLnlMwU1amdsuVEsGvRw0sA4HXaiOJXBb0ifERObUWB57yBTKBUldPorEOy7Y2fyWK-WKpn-8fOc1DDhloPN6yJZ8LiIwukbQ9PuLqB3-PB5mx0nGhu5WzeeDwTcsx5Hi/ |
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/jZJRT8IwEMe_SnlYog_QbijBxwWTRQSHDyazL6ZuXTnd2tF2G3x7CxlGJTie2l5_97__XQ5TnGAqWQOCWVCSFe79Sidvi-njxJ9H5CmK43vyHK2Ch5tgFpDIx3NM_wFisleAj82GhpimSlq-tTiRpVCVQYe3tB4Bd2rZ1fRIw2WmtPsuqwKYTLlHJG9RFx4iw21doVzpcq8e6OVsKTCtmF0PQeYKJycCruQZgT_-49WL7_zfjYPJYj4m5PYi_1azjP_yW4_MCAnVuLZKhyAmM2QssxxpLuri0KrpsBzM-gC0UGQF5Nz50w2kHF3lrbnuo87M4CIHHdbjoI_qWQK3JZcMMVMlNxZSj5i6coPkZr8YjYIUpOiCO_QdOdP2MRcnP8iT3OqTvu-20924EEN3a8NwMPgC2pghTQ!!/ |
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/jZJRT8IwEMe_SnlYog_QMpTgI8FkEcHhg8nsiylbVypdW9pug29vR2Yimjme2uv98r__XQ9imEAsScUZcVxJInz8jqcfq9nzdLyM0EsUx4_oNdqET3fhIkTRGC4h_geIUaPAPw8HPIc4VdLRo4OJLJjSFpxj6QLE_WlkWzNAFZWZMj5daMGJTGmAJK1B-zwElrpSg1yZolEPzXqxZhBr4nZDLnMFkz8CvmSHwC__8eZt7P0_TMLpajlB6P4q_86QjF74LUd2BJiqfFuFRwCRGbCOOAoMZaU4t2pbLOd2dwZqLjLBc-r9mYqnFNzktb3tozpmcJWDFutx0Ef1LIHfkmuGmKmCWsfTANlS-0FSP590RwyjW5LufSB083VN7gR-JDr6_xaByQXbJaL3eHs6zk4TwYb-Vs_ng8EXdPoc5w!!/ |
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/jZLBT8IwFMb_lXJYogdoN5TgkWCyiODwYDJ7MXV726pbW9pug__essyDEByntq-_fO97Xx6mOMZUsIbnzHIpWOne73T2sZ4_z_xVSF7CKHokr-E2eLoLlgEJfbzC9B8gIkcF_rXb0QWmiRQW9hbHosqlMqh7C-sR7k4t-p4eaUCkUrvvSpWciQQ8IqBFfXmMDNhaoUzq6qge6M1yk2OqmC3GXGQSx2cCruUFgRP_0fbNd_4fpsFsvZoScn-Vf6tZCn_81hMzQbls3FiVQxATKTKWWUAa8rrsRjU9lnFTdEDLy7TkGTh_uuEJoJusNbdD1IUMrnLQYwMOhqiBJXBbck2IqazAWJ54xNTKBQkuH1XrpGAGkNQp6PPChdl_BXB8xp8W1Df9POznh2mZj92tXSxGox9kokpD/ |
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/jVJBb8IgGP0reGiyHRSsm3FH45JmTld3WNJxWVhLkUkBgbb670e1O0zn6gl4vLzvvZcPYphALEnFGXFcSSL8-x2PPxaT5_FwHqGXKI4f0Wu0Cp_uwlmIoiGcQ_wPIUaNAv_abvEU4lRJR3cOJrJgSltweEsXIO5PI9uZAaqozJTx34UWnMiUBkjSGrRwH1jqSg1yZYpGPTTL2ZJBrIlb97nMFUzOBPzICwIn_uPV29D7fxiF48V8hND9Vf6dIRn95bcc2AFgqvKxCk8BRGbAOuIoMJSV4hDVtrSc2_WBUHORCZ5T789UPKXgJq_tbRfrQgdXOWhpHQ66WB1L4LfkmhIzVVDreBogW2pfJLUNlm4A0Vr5DWlS_AEdg6VrmpWCS3ahjR9JmJxJnkOnknqDP_e7yX4kWN_f6um01_sGLhzoQg!!/ |
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/jVLRTsIwFP2V8rBEH6BlKMFHgskigsMHk9kXU7e7rdK1o-02-HsLmSG64Hhq7-npuefeHExxhKlkNc-Y5Uoy4ep3Ov1YzZ6n42VAXoIwfCSvwcZ_uvMXPgnGeInpP4SQHBX4125H55jGSlrYWxzJIlOlQadaWo9wd2rZ9vRIDTJR2j0XpeBMxuARCQ1q4SEyYKsSpUoXR3VfrxfrDNOS2XzIZapw1BFwLS8I_PEfbt7Gzv_DxJ-ulhNC7q_ybzVL4JffamRGKFO1G6twFMRkgoxlFpCGrBKnUU1LS7nJT4SGi0TwFJw_XfMY0E3amNs-1oUdXOWgpfU46GP1hMCl5JolJqoAY3nsEVOVbpFgzknIId4KbmwXuTD9j8Q5C-cPHaTc0s_DfnaYiGzobs18Phh8A5RdwzQ!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJBT4MwFMe_Si8kemAtoGQezUyIuMk8mLBeTIXCOkvL2gLbt7djXNQgXF77-n75v_9rHsQwhViQlpXEMCkIt_kOhx_r5UvoxRF6jZLkCb1FW__5zl_5KPJgDPE_QIIuCuxwPOJHiDMpDD0ZmIqqlLUGfS6Mg5g9lRh6OqilIpfKlquaMyIy6iBBOzA8u0BT09SgkKq6qPtqs9qUENfE7F0mCgnTPwK25YjAL__J9t2z_h8CP1zHAUL3s_wbRXL6w2-z0AtQytaOVVkEEJEDbYihQNGy4f2oesAKpvc90DGec1ZQ60-1LKPgpuj07RQ18gezHAzYhIMpamIJ7JbM-cRcVlQbljnoIKW6xpHZrqU-1l_483xangNeuvbWfQMeht-G/ |