1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBPT8MgHIa_CpceNyjVRo_LTKq1s_Vg7LgYLIgofzpgzfTTyxaTxc0tPZHfC7zPA5DAFhJDBylokNZQFeclyV-qq_s8LQv0UNT1DXosGnx3gecYFSksITl_IDZgt5gvBCQ9De8Tad4sbDmT2x35sVqRGSSdNYFvAmyNFrb3YDebkCBmNfdBdgna3jgPq9EJ2MANsy6W6l5Jajq-jxSV2oMJ4JveuuBHOcm4OvP7Qwk6at9Hh-0H_nXzlEb_6wznVZkhdHnCfz31UyDsEKk6GgBqGPCBBg4cF2u1M4nq_0QjXhMcZfyP_Shcgo5x_Sd5_cq-q1s16Oemmv0AnHhqaA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBboMwEER_xReOiY1TED1WqYRKk5IeKhFfKhdc6hTWYBtK_r4OqhQlaSIua-1oPfN2McMZZsB7WXIrFfDK9VsWvq-i59BPYvISp-kjeY039OmOLimJfZxgdnvAOVC9Xq5LzBpuv2YSPhXORCHHgrRoO6lFLcCaw6zctS17wCxXYMVgcQZ1qRqDxh6sRwpVC2Nl7hH3fSynHreBUnIFqBdQKO1i6qaSHHJxlCoua4NmSAyN0hMppXs1_F3RIxfuR-nc_Yw_3bz5jv9-QcNVsiAkuMLfzc0clap3qYc7IA4FMpZb4a5TdtVI4tD_kSZsYzUvxAn9pDiPXMY132wb2Wg_BB9Btdv__AKLNOnn/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl94ZC1MyXw0MyFDEHwwQl9MA3esCi20heznW4nJsrEpL7e5J-05Xw-mOMdUsJHXzHApWGP3ggYf8eY58KKQvIRp-kRew8zf3flbn4QejjD9-4J18FWyTWpMO2YOLhd7iXOo-DSQgn7gCloQRl9TcME_-54-YlpKYeBocC7aWnYaTbswDqlkC9rw0iH2-TTOPObKP9ApuQE9gqikssFt13AmSjhJDeOtRi6CYyfVQm5uTyV-m3bIzP0kXbpf8KfZm2f5H9Z-EEdrQu5v8A8rvUK1HG3qTw-IiQppwwzYduqhmUgs-hVpwW-MYhWc0S-Kc8g8rvuiRRbvEw3vLi02-huVRb1I/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBb4MgGIb_ChePLdRO445Ll5i5dnaHJcqlYcocnQKFT2v__ZhZ0qydjSfyvYH3eQBMcYapZJ2oGAglWe3mnIa7dfQcLpKYvMRp-khe463_dOevfBIvcILp7Q2uwTeb1abCVDP4nAn5oXDGS4Ez22pdC24smiHJjwgUGnKci_3hQB8wLZQE3gPOZFMpbdEwS_BIqRpuQRQecSc8MtJ0Wy4lI3Idl6UyDta4UiYLfo5qJpofCO-1MmAnuQq3Gvn7oh65aj9Hl-0X_un2beH875d-uE6WhAQj_u3czlGlOkdtnAFiskQWGHBkeNXWg4lT_yeacBswrOR_7Cfh3B9d4fQXzSOITn3wHtT70_Eb0tioKA!!/ |
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/jZBBb4IwHMW_Si8ctQUHYcfFJWRMhzsswV5Mha5WaYttZfjtV8kSA07DqXkvzXu__4MY5hBL0nBGLFeSVE6vcbRZxO-RnyboI8myV_SZrIK3p2AeoMSHKcSPP7iEQC_nSwZxTexuwuW3grnVRJpaadsVDTUodkQzuiXFwVwC-P54xC8QF0pa2lqYS8FUbUCnpfVQqQQ1lhce6gcNdS_4MXqG7qA3VJZKu25RV5zIgl6tinBhwATQ9tI4Dp27V8u_vT10k361hukD_mz15Tv-51kQLdIZQuEd_tPUTAFTjWsVjgAQWQLj5qFAU3aqOhKH_o814ho3d0l79KPqPHRbVx_wOrbxuQ23YbU___wC5DvxBA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
TransportationTransportation Claim Inquiry |
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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/jVHPb4IwFP5XevGILbgRd1xcQuZwsMMy7GVp4IndoK1tIf75q7hF1Ek49b0vzffrYYozTAVrecksl4JVbl_T8DOev4T-MiKvUZI8kbcoDZ7vgkVAIh8vMR3-4BgCvVqsSkwVs1uPi43EWaGlQmbLVW9EGnYN11CDsKaPW9C1QUwUSCrQnTWDaiaao0H-tdvRR0xzKSzsLc5EXUplULcLOyGFrMFYnrvpj7M3nsn28SHZ4dgJuRG7BVFI7ZzVquJM5HCCKsadmodgr6Q-5B8RjLtXi99bTcgV-wm6ZL_wn6TvvvP_MAvCeDkj5P6G_2ZqpqiUrVM91NWVYyyz4Eosm-rYEc7-gUaksZoVcOZ-lNyEXMupb7pO483KwIdH13PzA70NPqI!/ |
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/jZBBT4NAEIX_yl44trulQvBoakLEVurBpOzFrLDiVpiluwPSf-9aTRrbopwm8zLz3jdDOd1QDqJTpUClQVSuz3j4vIzuw1kSs4c4TW_ZY7z27678hc_iGU0o_3vAOfhmtViVlDcC3yYKXjXdQF0QI7E1YAlq0kkotBmUaaa2ux2_oTzXgLLHr8lSN5YcekCPFbqWFlXusYseA_I_-CkbwP_edul1UykBuTxKlVC1JRMi-0YbtKPglasGfn7usTP3o3TqfsKfrp9mjv967ofLZM5YMMDfTu2UlLpzqbUjIAIKYlGgdC8q2-pA4tAvSCOuQSMK-Yt-VJzHzuOad55FGO374CWotvuPT0_1yoU!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl943FqYEHw0MyHiJvPBBPqyVKjYCW3XXpD9e-uiQbdMeeq9J-05373FFOeYStaLmoFQkjWuL2i0XcX3kZ8m5CHJslvymGyCu6tgGZDExymmf19wDoFZL9c1pprB60zIF4Vz22ndCG5_VrgQu_2e3mBaKgl8AJzLtlbaomMvwSOVarkFUXrk-9lY_YOSkQsoPZeVMi6jdTZMlnyUGiZai2aID1oZmIYo3Gnk1_48cuY-SqfuJ_zZ5sl3_NeLIFqlC0LCC_zd3M5RrXqX2joCxGSFLDDgyPC6a44kn3s-lyZMA4ZV_Bf9pDj3K2dx-o0WMcSHIXwOm93h_QNNNM3q/ |
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/jZFBT4MwHMW_Si8cWTumZB7NTIgIggcj9GIa6GoV2q4tZH57O1OzbHOEU_N_ad77vTyIYQWxICNnxHIpSOfuGsfv2fopXqYJek6K4gG9JGX0eBNtIpQsYQrx9AfnEOl8kzOIFbEfIRdbCSszKNVxamCl5WC5YF76BiMVrdTAy4ALY_XQHHDMwYt_7nb4HuJGCkv3FlaiZ1IZ8HsLG6BW9tRY3gToLyNA3sxL0xnThQp0pZC3bGTvMolo6FHqCO8NCAHdK6ntvBbcvVr4FQJ04X6Uzt3P-Ivyden471ZRnKUrhG6v8A8LswBMji61dwSAiBYYSywFmrKhI36Af6QZbawmLT2hnxXn9rqIU1-4LrNtbuhbiOu1-QFHPlaZ/ |
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/jZFdT4MwFIb_Sm-4ZC1Mybw0MyEiCF4YoTemgY7VQdu1hcx_b4eYxY0tXJ2cj7zvc86BGOYQc9KzmhgmOGlsXuDgM169BF4UotcwTZ_QW5j5z3f-2kehByOIbw9YBV8l66SGWBKzdRnfCJjrTsqGUQ1zScod4zUgvAJ6y6S0ydj_Bj3llVBgagYchVQ7gB5N2Nd-jx8hLgU39GBgzttaSA2GnBsHVaKl2rDSQX_mDpoSHvvzzW-fIEVXTjDKl6K1MISX9FRqCGs1cAE9SKGMnrUes1Hx8W8OulA_lc7Vz_jT7N2z_A9LP4ijJUL3V_i7hV6AWvTWtbUEv_cxxFCgaN01A4lFnyjN2MYoUtF_9LPs7O8u7OQOF1m8STT9cHGx0j_b0LZX/ |
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/jZFdT4MwFIb_Sm-4ZO2YknlpZkJEELwwQm9MA12twilrC5n_3mZB9-UWrprzpHnf57SY4gJTYIMUzEoFrHFzScP3ZPkUzuOIPEdZ9kBeojx4vAlWAYnmOMb0-gWXEOh0lQpMO2Y_fAlrhQvTd10jucGFhEHJSoIY4Tc6ILiUn5sNvce0UmD51uICWqE6g3YzWI_UquXGysojv5ke-UsY4WHmdeGMXBAeONRKu9rWdTCo-B41TLYG-YhvO6WtmWQt3alhfGWPnKXv0Wn6iX-Wv86d_90iCJN4QcjtBf9-ZmZIqMG1ts4AMaiRscxypLnom52JU_8HTdjGalbzI_tJde53zuq6L1rmyTo1_M2n5dL8AJhRVCQ!/ |
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/jZHBT4MwGMX_lV44shamZB7NTIgIggcj9GIqdF0dtF1byPzvbYhmbpOFU_O-r3nv91qIYQmxIANnxHIpSOt0haP3dPUUBUmMnuM8f0AvcRE-3oTrEMUBTCC-fsE5hDpbZwxiRezW52IjYWl6pVpODSzrLdGMfpB650SrgA_G3Rc4WcCKf-73-B7iWgpLDxaWomNSGTBqYT3UyI4ay2sP_Zp76I-Hh6bMr1fI0USFgYpGapffuTAianoctYR3xoXRg5LazsPn7tTi5909dOF-HJ27n_HnxWvg-O-WYZQmS4RuJ_j7hVkAJgeX2jkCQEQDjCWWAk1Z344kDv2f0Yw2VpOGntDPinN_dxGndrgq0k1m6JuPq5X5Bq2guLc!/ |
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/jZFBT4MwGIb_Si8cWQtTMo9mJkQEwYMRejENfGNVaLu2kP18m0WzCJtyar43zfs8X4spLjEVbOQts1wK1rm5otF7unmKgiQmz3GeP5CXuAgfb8JtSOIAJ5j-fcE1hDrbZi2mitm9z8VO4tIMSnUcDC7VoOs9M4CkbkBfCnDFPw4Heo9pLYWFo8Wl6FupDDrNwnqkkT0Yy2uP_BR7ZNIzC_5Rz8kV9RFEI7Vj9w7ERA3nqGO8N8hHcFRS22Xq3J1afL-3R2bt52jaPvHPi9fA-d-twyhN1oTcXvEfVmaFWjk6au8MEBMNMpZZQBraoTuZOPUL0YJtrGYN_LJfhHP_NsOpT1oV6S4z8ObTamO-AOswHGc!/ |
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/jZHLbsIwEEV_xZsswU5oEV1WVIqahoYuqibeICsegksyNrGD-Pwa1CpqeIjlXFlzzvVQTnPKUexVJZzSKGo_F3y6Smdv0zCJ2XucZS_sI15Grw_RPGJxSBPKbz_wG6J2MV9UlBvhNiOFa01z2xlTK7A0l7rcEmGMVugaQHchIgIlseUGZFcrrI4r1fdux58pLzU6ODiaY1NpY8lpRhcwqRuwTpUB-0MdswHqPBqibtfL2JV6e0CpW2_TeLTAEvqoFqqxZETgYHR7bHtHGS8HLf7eJGBn2_touH3gny0_Q-__NImmaTJh7PGKfze2Y1Lpvaf2v-KEA9JC1dUnE69-IbqjjWuFhH_2d-H8Jc9wZsuLZbpeWPga8WJmfwA62khA/ |
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/jZFBb4MgGIb_ChePFrSb6Y5Ll5g5ne6wTLk0RKllRaCApj9_pFlnZtvNE_nekOd9PoAYlhALMrCWWCYF4W6ucLRJVy9RkMToNc7zJ_QWF-HzXbgOURzABOK_LzhCqLN11kKsiN35TGwlLE2vFGfUwHKgopEa1Dta7zkz9loCK_Z5OOBHiGspLD26SHStVAacZmE91MiOGstqD53RHpqCLpN_9HN0Q__MkZ2rIqKmY8QJ6wzwAT0qqa2ZJc_cqcX3m4-WP_QxmtIn_nnxHjj_h2UYpckSofsb_v3CLEArB9faOQNARAOMJZYCTduen0yc-pVoxjZWk4b-sp9V537uok7tcVWk28zQDx9XK_MF633cmA!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBU4MwEIX_Si4c2wQqDB6dOsOIrdSDM5CLEyGNQUhoskX6741Vp2NrLZfN7Jvse98upjjHVLFeCgZSK9a4vqDR8yK-j_w0IQ9Jlt2Sx2QV3F0F84AkPk4x_f-DcwjMcr4UmHYMXidSrTXOa63NT8WFrDcbeoNpqRXwAXCuWqE7i_a9Ao9UuuUWZOmRz5GveiE6I2eie64qbZx32zWSqZIfpIbJ1qIJ4kOnDdhRaNK9Rn3fyyMn7gfp2P2IP1s9-Y7_ehZEi3RGSHiGfzu1UyR071JbR4CYqpAFBhwZLrbNnsSh_yGN2AYMq_gv-lFxHjmN695oEUO8G8KXsKl37x-jjSol/ |