1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHLTsMwEPwVX3Js7SQQlWNVpEBISTkggi_IJCYY4nVqb6PC1-NUSK2CinJazT5mZncppyXlIHrVCFQGROvxM09e8sVdEmYpu0-L4po9pJvo9iJaRSwNaUb5aUOxeQx9w1UcJXkWM3Y5MER2vVo3lHcC32cK3gwtd3M3J43ppQUtAYmAmjgUKImVza49yLthVn1st3xJeWUA5R5pCboxnSMHDBgwtKKWHuquVQIqGbBp3CPjo80KdsZ4L6E29kTvmGqF0o7MiNx3xuI098pHC7_XDtgf9mNqzP6_f_-ZKfK10dKhqgIma3Vm46HSffLXr_g7v2l7_bRwyx8xkluH/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFBT4MwGP0rvXDcWkDJPC4zQZHJPBhZL6bCJ1ZpC20h019vISabmBkuX_O-vL73-oopzjGVrOcVs1xJVju8p9FzurqL_CQm93GWXZOHeBfcXgSbgMQ-TjA9JWS7R98RrsIgSpOQkMtBIdDbzbbCtGH2bcHlq8J5tzRLVKketBQgLWKyRMYyC0hD1dWjvRnu8ve2pWtMCyUtHCzOpahUY9CIpfWI1awEB0VTcyYL8Mg87UnwycsyciZ4D7JU-sTvuKoZFwYtEBwape289NydWv607ZE_6sfVVP3__O5n5tiXSoCxvPAIlHwcrqO24xqG5syZDhxtHL-5zQd9-Qy_0pu6F08rs_4GTlYBkw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBT4MwGP0rvXDc2oGSeVxmgiKTeTBiL6ZCxSr9Cm0h019vIUu2QGa4fM338vre6yumOMMUWCdKZoUCVrn9lYZvyfohXMUReYzS9JY8RXv__srf-iRa4RjTc0K6f145wk3gh0kcEHLdK_h6t92VmNbMfi4EfCictUuzRKXquAbJwSIGBTKWWY40L9tqsDf9XfHVNHSDaa7A8oPFGchS1QYNO1iPWM0K7lZZV4JBzj0yT3sUfPSylFwI3nEolD7zO0EVE9KgBeKHWmk7L71wp4Zj2x6ZqJ-gsfr_-d3PzLEvlOTGitwjvBDDcB01rdC8b85MkQutONowRtwJUn_T95_gN7mrOvmyNps_jQrNDg!!/ |
2 |
Suppliers - New to EDI |
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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/jZFRT4MwFIX_Sl943FpAyXxcZoIik_lgxL6YDmpXR29Z25HprxfIkm2YGZ6ac3Pvd869xRTnmAJrpGBOamBVq99p9JHOniI_iclznGX35CVeBY83wSIgsY8TTM8bstWr3zbchUGUJiEhtx0hMMvFUmBaM7eZSPjUON9P7RQJ3XADioNDDEpkHXMcGS72VW9vu1n5tdvROaaFBscPDueghK4t6jU4jzjDSt5KVVeSQcE9Mo49CD7YLCNXgjccSm3O_E6likll0QTxQ62NG5detq-B47U98od-Kg3p_-dvf2aMfakVt04W_RnBduQ-y1CjYsOM4GtWbO2Vw1wODPUFoN7S9Xf4kz5UjXqb2fkvP__mAg!!/ |
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/jZFRT4MwFIX_Sl943FpAyXxcZoIik_lgnH0xFSpW6S20hWz-egGXbNbM8NScm3u_c-4tpniLKbBOlMwKBazq9TONXtLFXeQnMbmPs-yaPMSb4PYiWAUk9nGC6WlDtnn0-4arMIjSJCTkciAEer1al5jWzL7PBLwpvG3nZo5K1XENkoNFDApkLLMcaV621Whvhlnx0TR0iWmuwPKdxVuQpaoNGjVYj1jNCt5LWVeCQc49Mo3tBHc2y8iZ4B2HQukTv2OpYkIaNEN8Vyttp6UX_avhcG2P_KEfSy79__z9z0yxL5Tkxop8PCOYgTxmcfWPPRLQtELvz5zm94irHUT9SV_34Vd6U3XyaWGW34jZy8w!/ |
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/jVLBUsMgFPwVLjm2kFQ79dipM9GamnpwjFwcTDBFw4MCyVS_XtI6Nkbt5MR7O-_tLguY4gxTYI0omRMKWOX7Rzp9SmY303AZk9s4TS_JXbyOrs-iRUTiEC8x7Q6k6_vQD1xMommynBBy3jJEZrVYlZhq5jYjAS8KZ_XYjlGpGm5AcnCIQYGsY44jw8u62svbdle8brd0jmmuwPGdwxnIUmmL9j24gDjDCu5bqSvBIOcBGcbdM967WUr-Md5wKJTp6B2higlp0QjxnVbGDXMv_GngK-2A_GI_Qn320_79ywyRL5Tk1oncV0ZpZDdCd0qf17YWhrcp2i7uPXsvba5Kc3MIFEkG9eHH_BHb926n_EHfxU_R6zf6_D75SK6qRj7M7PwTzsQzaA!!/ |
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/jVFRT4MwGPwrfeFxawEl83GZCYpM5oMR-2IqVKzSr6z9INNfL5smW1AMT81drnfXK-U0pxxEpyqByoCoe_zIo6d0cRP5Scxu4yy7ZHfxJrg-C1YBi32aUH4qyDb3fi-4CIMoTULGzvcOgV2v1hXljcDXmYIXQ_N27uakMp20oCUgEVAShwIlsbJq60O8299Vb9stX1JeGEC5Q5qDrkzjyAEDegytKGUPdVMrAYX02DTvQfHByzI2UryTUBp7knekaqG0IzMid42xOK296k8LP2t77Jf7kRq6_9-__5kp8aXR0qEqPAa67OfB1oIjaMh36gg9Ms2I9m-6eefPH-FnelV3-mHhll9Juw08/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHBTsMwDP2VXHrckrZQjeM0pELp6DggSi4otKEEGidL0mrw9WQTWqeioZ7iZzvvPduY4hJTYL1omBMKWOvxM01e8sVdEmYpuU-L4po8pJvo9iJaRSQNcYbpaUOxeQx9w1UcJXkWE3K5Z4jMerVuMNXMvc8EvClcdnM7R43quQHJwSEGNbKOOY4Mb7r2IG_3f8XHdkuXmFYKHN85XIJslLbogMEFxBlWcw-lbgWDigdkGvfI-Giygpwx3nOolTnRG1ItE9KiGeI7rYyb5l7418DvtgPyh31Ijdn_9-8vM0W-VpJbJ6qA2E57SW6H6MwChvIx0p_09Sv-zm_aXj4t7PIHdVa4SA!!/ |
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/jZFBT4NAEIX_yl44truAknpsaoIilXow0r2YFVZchVm6O5DWXy9t0DaoDafNvMx87-0M5TSlHESrCoFKgyi7es2D53h2F7hRyO7DJLlmD-HKu73wFh4LXRpRftqQrB7druHK94I48hm73BM8s1wsC8prgW8TBa-aps3UTkmhW2mgkoBEQE4sCpTEyKIpD_Z2P6veNxs-pzzTgHKLNIWq0LUlhxrQYWhELruyqkslIJMOG8ceBB_8LGH_BG8l5Nqc-B2lUqjKkgmR21obHJdeda-BftsO-0U_SkP6-fzdZcbY57qSFlXmMNvUnaW0DjO6QQVFL-1IH6CXiQKLpsl-DvTHjr5ZNO2Heuk8q_7gLzv_M74p2-ppZudf4TgEpQ!!/ |
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/jVHBUsIwEP2VXHqEpK0yeGRwplrB4sGx5uLENpZIswlJ6IBfb4p1YBCcnjJvd_Pe27eY4hxTYI2omBMKWO3xKx29zcYPozBNyGOSZbfkKVlE91fRNCJJiFNMjweyxXPoB27iaDRLY0KuW4bIzKfzClPN3HIg4EPhfDO0Q1SphhuQHBxiUCLrmOPI8GpT7-Vt-1d8rtd0gmmhwPGtwznISmmL9hhcQJxhJfdQ6lowKHhA-nGfGD_ZLCMXjDccSmWO9A6lmglp0QDxrVbG9XMv_GugSzsgf9gPpVP2__37y_SRL5Xk1okiIHajvSS3AdGsWAmofmJbCq096Po71Lk5N4PagIzc73IhvF8RnJ8j6Pr9RfSKvu_ir9ld3ciXsZ18AxZHVtk!/ |
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/jVFdT4MwFP0rfeFxawEl83GZCYpM5oOR9cVUqLUKt6wtZPPX2y3TEZYZnppzcs_HvcUU55gC66RgVipglcNrGr2ms4fIT2LyGGfZLXmKV8H9VbAISOzjBNP-QLZ69t3ATRhEaRIScr13CPRysRSYNsx-TCS8K5y3UzNFQnVcQ83BIgYlMpZZjjQXbXWIN3ut_Nxs6BzTQoHlW4tzqIVqDDpgsB6xmpXcwbqpJIOCe2Sc96D4YLOMXCjecSiV7uWdqIrJ2qAJ4ttGaTuuvXSvhuO1PXLmfqKG7v_3dz8zJr5UNTdWFh4xbeMiudlX6pQsJIgjuUN_zIWb_Gpx3ps80zZf9G0Xfqd3VVe_zMz8BzoauR4!/ |
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/jZFRT4MwFIX_Sl943FpAyXxcZoIik_lgxL6YDmpXB23XFrL56-2IZojB8NSce2-_c3oLMcwhFqTljFguBamcfsXRW7p4iPwkRo9xlt2ip3gT3F8FqwDFPkwg7g9km2ffDdyEQZQmIULXZ0Kg16s1g1gRu5tx8S5h3szNHDDZUi1qKiwgogTGEkuBpqypOntzvss_Dge8hLiQwtKjhbmomVQGdFpYD1lNSupkrSpOREE9NI09CD54WYZGgrdUlFL3_C6livDagBmgRyW1nZaeu1OL72176A_9UhrS_8_vfmaKfSlraiwvPGQa5Syp8VCxI5rRLSn2TlTKWXa9E-g1RpbzA4H5r9kxiNrj7Sn8TO-qtn5ZmOUXu7taNw!!/ |
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/jVHLTsMwEPwVX3Js7SQQlWNVpEBISTkggi_IJEtqiB-1najw9bgVVatURTmtZjQ7M15jiktMJet5wxxXkrUev9LkLZ89JGGWkse0KG7JU7qK7q-iRUTSEGeYngqK1XPoBTdxlORZTMj1ziEyy8WywVQzt55w-aFw2U3tFDWqByMFSIeYrJF1zAEy0HTtPt7udvnnZkPnmFZKOtg6XErRKG3RHksXEGdYDR4K3XImKwjIOO9B8cHLCnKheA-yVuYk70i1jAuLJgi2Whk3rj3308i_awfkzP1IDd3_7-9_Zkx8rQRYx6uA2E77SLAB0Z2p1swCUqYGc05cOMzBAJdn-iGhv-j7d_yT37W9eJnZ-S9Zfgio/ |
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/jZFRT4MwFIX_Sl943NqBkvm4zARFJvPBiH0xFSqrg9uuLWT66y1TswWc4am5J7ffOT3FFGeYAmtFyayQwCo3P9PwJZnfhbM4IvdRml6Th2jt3174S59EMxxjerqQrh9nbuEq8MMkDgi57Ai-Xi1XJaaK2c1EwJvEWTM1U1TKlmuoOVjEoEDGMsuR5mVTHexNd1e873Z0gWkuwfK9xRnUpVQGHWawHrGaFdyNtaoEg5x7ZBy7F7z3spScCd5yKKQ-8TtKFRO1QRPE90pqOy69cKeGn7Y9MqAfpT79__zuZ8bYF7LmxorcI6ZRzpKbTsu3iCklXbauvz-k70rzDS-aSkB5pqpfJM4GyKHUR6otff0IPpObqq2f5mbxBacXfXU!/ |
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/jVFdT4MwFP0rfeFxawEl83GZCYpM5oMR-2IqVFbXr7WFTH-93aJhgczw1JyTe8859xRiWEIsScca4piShHv8ipO3fPGQhFmKHtOiuEVP6Sa6v4pWEUpDmEF8PlBsnkM_cBNHSZ7FCF0fFSKzXq0biDVx2xmTHwqW7dzOQaM6aqSg0gEia2AdcRQY2rT8ZG-Pu-xzv8dLiCslHT04WErRKG3BCUsXIGdITT0UmjMiKxqgadqD4IPLCnQheEdlrcyZX09xwoQFM0APWhk3LT3zr5G_bQdopN5TQ_X_8_ufmWJfK0GtY1WAbKu9JbW94ZZWO86sGzMXqvmT6BvpF0aM3uH3r_g7v-OdeFnY5Q8Td5YB/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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