1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZJRT8IwFIX_Sl-W6AO0DFnwkWCyiODwwWTri6ldGdXttrR3C_x7C_JgCJrFp-Ykp-fc-7WU05xyEJ2uBGoDog664MnbcvqUjBYpe06z7IG9pOv48S6exywd0QXlPw3Z-nUUDPfjOFkuxoxNjgmxW81XFeVW4HagYWNo3g79kFSmUw4aBUgElMSjQEWcqtr6VO9722ihP3Y7PqNcGkC1R5pDUxnryUkDRgydKFWQja21AKki1iu7p-0SwwWnjP2CYSMkGncgGrxV8ryNbD2axpMB-R7aCoegnN9qS0QlghcJKueM074hN3KAIfG2FwUdTgfnx43YlfqI_bP-bwLhp1wnoErda_LSNMqjlhE73rCfvJji9LCfvE_qbjn7AoC5wvw!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZLBT8IwFMb_lV6W6GG0DFnwaDBZRHB4MIFeTO0eo7i1pX1D-O8tk4MSNIuX13zJ1--9_l4ppwvKtdipUqAyWlRBL3n6Oh09pv1Jxp6yPL9nz9k8ebhJxgnL-nRC-XdDPn_pB8PtIEmnkwFjw2NC4mbjWUm5FbiOlV4Zumh6vkdKswOna9BIhC6IR4FAHJRN1bb3nW10qTbbLb-jXBqNsEe60HVprCet1hgxdKKAIGtbKaElRKxTdkfbOYYzTjn7BcNKSDTuQJT2FuTpNbLxaGpPYvI1tBUONTi_VpaIUgQvEgTnjFO-JlcyxpB43YmCCqfTp-VG7EL7iP2z_d8Ewk-5TAAK1ZZAc9soB0fG3TZamBo8KhmxcL0tPzPsO1-OcHTYD9-G1ebw8Qm5slh9/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZLBTgIxEIZfpZdN9AAti5D1aDDZiODiwQR6MbVbSnV3WtpZAm9vXTkootl4mWYmf_-Z-VrK6ZJyEDujBRoLoor5io-fZ9n9eDDN2UNeFLfsMV-kd1fpJGX5gE4p_yooFk-DKLgepuPZdMjY6MMh9fPJXFPuBG56BtaWLpt-6BNtd8pDrQCJgJIEFKiIV7qp2vahs4yuzOt2y28olxZQ7ZEuodbWBdLmgAlDL0oV09pVRoBUCevk3VF2iuGEU8F-wbAWEq0_EAPBKXncRjYBbR1Ij3wO7YRHUD5sjCNCi6hFgsp7602oyYXsYXS87ETBxNPD8XETdqZ9wv7Z_m8C8aecJ6BK04ZIc9sYrz4Yh3OVDtuVtlYBjUxYvN6Gbx4_K9S98VWG2WE_ehlVOgvvfcIlCQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZLNbsIwEIRfxZdI7SHYhBLRY0WlqBQaeqgUfKlcxwTTZG3sDT9vX5dyqBBUUU_WWuOZ3W9NOS0oB7HVlUBtQNShXvD0fTp6TvuTjL1kef7IXrN58nSXjBOW9emE8t-CfP7WD4L7QZJOJwPGht8OiZuNZxXlVuAq1rA0tGh7vkcqs1UOGgVIBJTEo0BFnKra-hjvO8voQq83G_5AuTSAao-0gKYy1pNjDRgxdKJUoWxsrQVIFbFO3h1l5xjOOOXsCoalkGjcgWjwVsnTNLL1aBpPYvLTtBUOQTm_0paISgQtElTOGad9Q25kjMHxthMFHU4Hp-VG7EJ8xP4Z_zeB8FMuE1ClpoVvbVhLyAihoHYEDTned5ioNI3yqGXEwouIXXGyn3wxwtFhP_wY1uvD7gs9Zh28/ |
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/nZJBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYAK9mKGUUthtSzsg_HvrygE3aDaempe8vDf9ZiinM8oNHLQC1NZAEfWc99_Hg-d-Z5SxlyzPH9lrNk2f7tJhyrIOHVF-acinb51ouO-m_fGoy1jvKyH1k-FEUe4A1y1tVpbO9u3QJsoepDelNEjALElAQEm8VPuiqg-NbXSuN7sdf6BcWIPyiHRmSmVdIJU2mDD0sJRRlq7QYIRMWKPshrY6hhqnnP2CYQUCrT8RbYKT4vwbsQ9oy0Ba5HtoBx6N9GGtHQEF0YsEpffW61CSG9HCmHjbiIKOrzfn5SbsSn3C_ln_N4F4KdcJxI5Ybj1WQ9U1EWvwSi5AbJuteWlLGVCLauEXQXX9I9ht-XyAg9Oxt-gVm9PHJ5dNd98!/ |
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/nZJBTwIxEIX_Si-b6AFaFiF4NJpsRHDxYAK9mFrKUtxOSzuL7L-3rhzIBs3GU_OSl_dmvinldEk5iIMuBGoLoox6xcdvs8nTeDDN2HOW5w_sJVukjzfpfcqyAZ1Sfm7IF6-DaLgdpuPZdMjY6Dsh9fP7eUG5E7jtadhYuqz6oU8Ke1AejAIkAtYkoEBFvCqqsqkPnW10pXf7Pb-jXFpAdUS6BFNYF0ijAROGXqxVlMaVWoBUCeuU3dHWxtDilLNfMGyEROtroiE4JU_byCqgNYH0yM_QTngE5cNWOyIKEb1IUHlvvQ6GXMkexsTrThR0fD2cjpuwC_UJ-2f93wTiT7lMIHbEcuuxGaqtiSyFNnG-faV93WnFtTUqoJbNyc-i2roV7T74aoKT-jh6H5W7-vMLyzx32Q!!/ |
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/nZJfT8IwFMW_Sl-W6AO0DCHz0WCyiODwwQT6YmpXSnVrS3tH4Nvb8SeZBHHxqffenJzT_m4xxXNMNdsoyUAZzYrQL-jwfZI8D3vjlLykWfZIXtNZ_HQXj2KS9vAY06Ygm731guC-Hw8n4z4hg9ohdtPRVGJqGaw6Si8Nnldd30XSbITTpdCAmM6RBwYCOSGrYh_vW8vwQn2u1_QBU240iC3guS6lsR7tew0RAcdyEdrSFoppLiLSyrul7BzDGaeM_IJhyTgYt0NKeyv48TW88mBKjzrocGnLHGjh_EpZxCQLWkAgnDNO-RLd8A4Ex9tWFFQ4nT4uNyIX4iPyz_jrBMJPuUwgd8ai2rtRBrLrSjlR8_bNeYgNF6s3YKxwB_SoZLo6_NQ_n5-bUnhQPFQnz0b5I7Y5vxZrv-gigWS3HXwMCpn4b3BRZX8!/ |
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/nZJBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYML2Ymq3LMXttLSzCP_eChwMAbPx1LzJy3udr6WcLigHsdWVQG1B1FEXfPg-HT0Pe5OMvWR5_shes3n6dJeOU5b16ITy34Z8_taLhvt-OpxO-owNfhJSPxvPKsqdwFVHw9LSRdMNXVLZrfJgFCARUJKAAhXxqmrqQ31obaOFXm82_IFyaQHVDukCTGVdIAcNmDD0olRRGldrAVIlrFV2S9s5hjNOObuCYSkkWr8nGoJT8rSNbAJaE0iHHC_thEdQPqy0I6IS0YsElffW62DIjexgTLxtRUHH08PpcRN2oT5h_6z_m0D8KZcJgCkjSGw8BIKWbBWU1l8dt1ixtEYF1DJhFzOujKn75MUIR_vd4GNQr_df3xx3uu0!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZJBTwIxEIX_Si-b6AFaFneDR4PJRgQXDyZsL6aWshR3p6WdRfj3VsBICJqNp85LXud1vinldEY5iI0uBWoDogq64OnrePCY9kYZe8ry_J49Z9P44SYexizr0RHlp4Z8-tILhtt-nI5HfcaSrw6xmwwnJeVW4LKjYWHorOn6LinNRjmoFSARMCceBSriVNlU-3jf2kYLvVqv-R3l0gCqLdIZ1KWxnuw1YMTQibkKsraVFiBVxFr1bmk7x3DGKWe_YFgIicbtiAZvlTxOIxuPpvakQw6PtsIhKOeX2hJRiuBFgso547SvyZXsYOh43YqCDqeD43IjdiE-Yv-M_5tA-CmXCfjGho0of1q1GGRuauVRy4h9X_upqH3nxQAHu23yllSr3ccn8fd6NQ!!/ |
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/nVLBTgIxFPyVXjbRA7QsQtajwWQjgosHE-jF1G4p1d3X0r4l8PcWXRNDkGw8NfMymXlvppTTJeUgdkYLNBZEFfGKj19n2eN4MM3ZU14U9-w5X6QPN-kkZfmATin_TSgWL4NIuB2m49l0yNjoqJD6-WSuKXcCNz0Da0uXTT_0ibY75aFWgERASQIKVMQr3VRf9qEzja7M-3bL7yiXFlDtkS6h1tYF8oUBE4ZelCrC2lVGgFQJ66TdkXYaw0lOBfsjhrWQaP2BGAhOyfYa2QS0dSA98r20Ex5B-bAxjggtIhcJKu-tN6EmV7KHUfG6Uwomvh7achN2xj5h_7S_nED8KecTCI2Ljah4trcNGtDt6EB2CkrrSTs-7oi-kd0bL22tAhqZsB-PhLVi7eiyh_vgqwyzw370Nqp0Fj4BaiMNrQ!!/ |
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/nZJfa8IwFMW_Sl4K24Mm1ind43BQ5nR1DwPNy8jSGDObPya3ot9-UTsY0o2yp3DI4Zzc3w2meImpYXslGShrWBX1io7fZ9nzeDDNyUteFI_kNV-kT3fpJCX5AE8x_WkoFm-DaLgfpuPZdEjI6JSQ-vlkLjF1DDY9ZdYWL-t-6CNp98IbLQwgZkoUgIFAXsi6OteHzja8Up-7HX3AlFsD4gB4abS0LqCzNpAQ8KwUUWpXKWa4SEin7I62awxXnAryC4Y142D9ESkTnODNNLwOYHVAPXR5tGMejPBhoxxikkUvIBDeW6-CRje8BzHxthMFFU9vmuUmpKU-If-s_5tA_CntBELt4kZEHNsxvlVGXgDHMhdFc39Ee2FK61GbB52CvD4P1QlCabUIoHhCvssT0hbc3Hcvd1u6yiA7HkYfo0pm4QsWcOpa/ |
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/nVLBTgIxFPyVXjbRA7QsQtajwWQjgosHE-jF1FJKdfe1tG8J_L0FV0MImo2nZl4mM2_mlXI6pxzE1miBxoIoI17w4eskexz2xjl7yovinj3ns_ThJh2lLO_RMeWnhGL20ouE2346nIz7jA0OCqmfjqaacidw3TGwsnRed0OXaLtVHioFSAQsSUCBinil6_JoH1rT6MK8bzb8jnJpAdUO6RwqbV0gRwyYMPRiqSKsXGkESJWwVtotaec1nPVUsF9qWAmJ1u-JgeCUbNLIOqCtAumQr6Wd8AjKh7VxRGgRuUhQeW-9CRW5kh2MitetWjDx9dAcN2EX7BP2T_u_G4g_5XIDoXbxIirGNrC1RhrQzfCw1s-kRbalrVRAIxP2rXnI2yg0w1NN98EXGWb73eBtUOosfAKtflqr/ |
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/nVLBTgIxFPyVXjbRA7QsQtajwWQjgosHE-jFPEopld22tG8J_L0VMSoBs_HUTN5kpjPvUU6nlBvYagWorYEy4hnvv46yx35nmLOnvCju2XM-SR9u0kHK8g4dUv6TUExeOpFw2037o2GXsd6HQurHg7Gi3AGuWtosLZ3W7dAmym6lN5U0SMAsSEBASbxUdXmwD41pdKbfNht-R7mwBuUO6dRUyrpADthgwtDDQkZYuVKDETJhjbQb0k5rOOmpYBdqWIJA6_dEm-CkOKYRdUBbBdIin5924NFIH1baEVAQuUhQem-9DhW5Ei2MiteNWtDx9ea43ISdsU_YP-3_biBeyvkGQu3iRuRH7BV4Jecg1hGULvofZnvya9Ag5MJWMqAWCfsSj6G-NRJ2Sdyt-SzDbL_rzXulysI7i8x2qA!!/ |
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/nVLBTgIxFPyVXjbRA7QsQtajwWQjgosHE7YX8-yWUt1tS_uWwN9bERODaDaemnmZzHTmPcrpknIDW60AtTVQR1zy8fMsux8Ppjl7yIvilj3mi_TuKp2kLB_QKeXfCcXiaRAJ18N0PJsOGRt9KKR-Ppkryh3guqfNytJl2w99ouxWetNIgwRMRQICSuKlauuDfehMo6V-3Wz4DeXCGpQ7pEvTKOsCOWCDCUMPlYywcbUGI2TCOml3pJ3WcNJTwX6pYQUCrd8TbYKT4phGtAFtE0iPfH7agUcjfVhrR0BB5CJB6b31OjTkQvQwKl52akHH15vjchN2xj5h_7T_u4F4KecbCK2LG5Extmu9WEOQxPoq2p0ZdAhY2UYG1CJhX8IJO9H5MaDujZcZZvvd6GVUqyy8A6JFNus!/ |
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/nZJBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYAK9mNotpbI7Le0sgX9vQUzMimbjqZnJy7x535RyuqAcxM5ogcaCKGO95MPX6ehx2Jtk7CnL83v2nM3Th5t0nLKsRyeUfxfk85deFNz20-F00mdscJyQ-tl4pil3AtcdAytLF3U3dIm2O-WhUoBEQEECClTEK12XJ_vQWkaX5n275XeUSwuo9kgXUGnrAjnVgAlDLwoVy8qVRoBUCWs1u6WsiaHBKWe_YFgJidYfiIHglDynkXVAWwXSIZ9LO-ERlA9r44jQImqRoPLeehMqciU7GCdet6Jg4uvhfNyEXbBP2D_t_yYQf8plAqF28SIqxi6s3BDhnI1LHklfaH3Cl2tV1KUB3SpyYSsV0MiEfVkdew2rn62mldvw5QhHh_3gbVDqUfgAkL_5KA!!/ |
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/nVLBTgIxFPyVXjbRA7QsQtajwWQjgosHE-jF1G4pld3X0r4l8PdWhMQgmo2nZl4mM515j3I6pxzE1miBxoKoIl7w4eskexz2xjl7yovinj3ns_ThJh2lLO_RMeXfCcXspRcJt_10OBn3GRt8KqR-Oppqyp3AVcfA0tJ50w1dou1WeagVIBFQkoACFfFKN9XBPrSm0YV532z4HeXSAqod0jnU2rpADhgwYehFqSKsXWUESJWwVtotaec1nPVUsF9qWAqJ1u-JgeCUPKaRTUBbB9IhX592wiMoH1bGEaFF5CJB5b31JtTkSnYwKl63asHE18NxuQm7YJ-wf9r_3UC8lMsNhMbFjagYe6ugtJ7IlZLrygS8NGkRsbS1Cmhkwk7SCTsX-jmhbs0XGWb73eBtUOksfABZ8oPl/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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