1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EojCsSpSRGhJOSBSX5CVLMaQrF3bjejf41QcqhZQTqvRjneexpTTmnIUg5LCK42iC3rDs9dl_pDFZcEei6q6Y0_FOrm_ThYJK2JaUn5sqNbPcTDcpkm2LFPGbsYLiV0tVpJyI_z7lcI3TevdzM2I1ANY7AE9EdgS54UHYkHuukO8ozXgoKw-WERHjNUemnFFhARs9uQCjLgcI9THdsvnlDcaPXx5WmMvtXHkoNFHzFvRQpC96ZTABiI2CSFi0xBOajjv6fcaoFWT6Fvdg_OqCTjhxf9hFZt0UoVp8eefIzYAttoeFfQH8bnPfPJN7vN92g39S-7m34Ta_xM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBToNAEP2VvZDowe5ChdRjUxMiUqkHE7oXs8K4rsIsLAtp_96FeKhWDZeZvMzLvDcvQznNKUcxKCms0igqh_c8ek5X95GfxOwhzrJb9hjvgrvrYBOw2KcJ5aeEbPfkO8LNMojSZMlYOG4IzHazlZQ3wr5dKXzVNO8X3YJIPYDBGtASgSXprLBADMi-muQ7mgMOyuiJIirSGG2hGEdESMDiSC6gEZejhHpvW76mvNBo4WBpjrXUTUcmjNZj1ogSHKybSgkswGOzLHhsnoUfMZzn9HsMUKqpOMm2VwZGlW7WPaWuobOqcAZLNZXvO_43lLFZIsp1g1-_4LEBsNTmJMQ_rjrnNR98v7Kr4yF8CashXX8CjoV6Sw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwEP2VXkj0sNvCKsGjWRMi7sp6MLK9mAojVmFaSmHl7wXiYZU1cpnmzbzMe_NSymlCOYpW5sJKhaLo8Z77z5vgznejkN2HcXzDHsKdd3vhrT0WujSi_JgQ7x7dnnC18vxNtGLsctjgme16m1OuhX1bSHxVNGmW9ZLkqgWDJaAlAjNSW2GBGMibYpSvaQLYSqNGiiiINspCOoyIyAHTjpyBFueDhHyvKn5NearQwqelCZa50jUZMVqHWSMy6GGpCykwBYfNsuCweRZ-xTDN6XQMkMmx9JJVIw0MKvWpzowLM1VCbWXaW87kWH7smHb-MR2zWbKyfw1-_xeHtYCZMkdB_3H5lKc_-D6wQXeApwV_6Q5f_rhmwA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBTsMwEER_xZdIcGjtpLQqx6pIESEl5YCU-oJMsgRDsnbtbWj_njTiUFGKcrLGHu28HZlLnnOJqtWVIm1Q1Z3eyNlLOn-YhUksHuMsuxNP8Tq6v4mWkYhDnnB5asjWz2FnuJ1EszSZCDE9TojcarmquLSK3kca3wzPd2M_ZpVpwWEDSExhyTwpAuag2tV9vOc5YKud6S2qZtYZguL4xFQFWBzYFVh1fYzQH9utXHBZGCTYE8-xqYz1rNdIgSCnSuhkY2utsIBADEIIxDCEXzWc9_R3DVBqnvud7aDAeTZiCF-MDOvvB2xVmgY86aLDLHUgLkz6Hy4Tg6J0dzr8-ReBaAFL404KvbDhuc9-ys2c5of99HVat-niGxGgJX4!/ |
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/jVJNT8IwGP4rvSzRg7QMIXgkmCxOcHgwGb2Y0r2Wyva2tGWBf-9YPOBQs1PzpE-er7yU05xyFLVWImiDomzwmk_eF9PnyTBN2EuSZY_sNVnFT_fxPGbJkKaUXxKy1duwITyM4skiHTE2PivEbjlfKsqtCNs7jR-G5oeBHxBlanBYAQYisCA-iADEgTqUrb2nOWCtnWkpoiTWmQDy_EWEApQncgNW3J4t9Od-z2eUS4MBjoHmWCljPWkxhogFJwpoYGVLLVBCxHpFiFi_CJ0Zrnf6fYYmFXprXGjdupjIrXAKNkLufK-ShanABy3buhdCXfxD-P_oGevlrJvX4ffVRKwGLIy7mPuP_tc8u-PraZiejuPNuKwXsy8BdOGy/ |
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/jVJBTsMwEPyKL5HgQO2mtArHqkgRpSXlgJT6goyzBEOydp1t1P6eJOIQpYByWo12NDM7Wi55yiWq2uSKjEVVNHgvF6-b6HExXcfiKU6Se_Ec78KH23AVinjK11z2CcnuZdoQ7mbhYrOeCTFvFUK_XW1zLp2ijxuD75anx0k1YbmtwWMJSExhxipSBMxDfiw6-4qngLXxtqOogjlvCXS7YioH1Gd2BU5dtxbm83CQSy61RYIT8RTL3LqKdRgpEORVBg0sXWEUagjEqAiBGBdhUMNlT7_X0KTCyllPndsQM10oUzKDh6Px51FnZraEiozuDu5JDfFA-v_4iRjlbZrp8edzAlEDZtb3Kv-jg0ue-5L7iKLzaf42L-rN8hueTQVJ/ |
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/jVJBTsMwEPyKL5Hg0NpNoSpHVKSI0JJyQKS-IJMsqSFZO7aT0t-TpFQKFEpP3lmPdsazppzGlKOoZSacVCjyBq_45Hk-vZuMwoDdB1F0wx6CpX974c98FoxoSHmfEC0fRw3hauxP5uGYsct2gm8Ws0VGuRZuPZD4qmhcDe2QZKoGgwWgIwJTYp1wQAxkVd7JWxoD1tKojiJyoo1ykLRXRGSAyZacgRbnrYR8K0t-TXmi0MGHozEWmdKWdBidx5wRKTSw0LkUmIDHTrLgsdMs_IjhMKffY0iN0sSupe6VjXxZSQOtou33HZjCdjaVBrPzRwqB1W5P_0aQqgKsk0lT7Wf2ym-y_f4x2ePPjthJvmRzGvz6cR6rAVNleqv6I7tDnn7nq6mbbjfwNOAv280n8JmBew!!/ |
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/jVLBToNAFPyVvZDowe5ChdRjUxMiUqkHE7oXs8ITV-EtXR6k_XuhemhsiZxe5u1kZnbyuOQpl6g6XSjSBlXZ460MXuPFY-BGoXgKk-RePIcb7-HWW3kidHnE5Skh2by4PeFu7gVxNBfCHxQ8u16tCy5rRR83Gt8NT9tZM2OF6cBiBUhMYc4aUgTMQtGWR_uGp4CdtuZIUSWrrSHIhiemCsDswK6gVteDhf7c7eSSy8wgwZ54ilVh6oYdMZIjyKoceljVpVaYgSMmRXDEtAh_ajjv6XINWOW9G7UWG0aGdYC5saPrCd_MTQUN6cwRFzVG1v_ET8Qkb91Pi7-X44gf6ZPKRzo459VfcrugxWHvv_llFy-_Adiv_5g!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJBTsMwEPyKL5HgQO2kpArHqkgRoSXlgJT6gkyyGEOydm0nan9PGoFaURA5eUc7uzM7MuW0oBxFp6TwSqOoe7zhs-dlcj8Ls5Q9pHl-yx7TdXR3HS0iloY0o_yUkK-fwp5wM41my2zKWHzYENnVYiUpN8K_XSl81bRoJ25CpO7AYgPoicCKOC88EAuyrQd5RwvATlk9UERNjNUeykOLCAlY7skFGHF5kFDv2y2fU15q9LDztMBGauPIgNEHzFtRQQ8bUyuBJQRslIWAjbPwI4bznH6PwbWm9wPutBpxTKUbcF6VAfseO1b_WMnZKAXVvxa_fkHAOsBK25P4_rjnnGc--CbxyX4Xv8R1t5x_AmrJBpU!/ |
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/jVJdT8IwFP0rfVmiD9AylOCjwWQRweGDcfTF1O1aq9ttabvh_r2D1GBEyZ6ac3tyz0dLOc0oR9EoKbzSKMoOr_nkeTG9m4zmCbtP0vSGPSSr-PYinsUsGdE55T8J6epx1BGuxvFkMR8zdrnbENvlbCkpN8K_DRS-aprVQzckUjdgsQL0RGBBnBceiAVZl3t5RzPARlm9p4iSGKs95LsrIiRg3pIzMOJ8J6HeNxt-TXmu0cOnpxlWUhtH9hh9xLwVBXSwMqUSmEPEelmIWD8Lv2o47unvGlxtOj_QJbW69gplGLWkASy0JWFMFDpv6zzU0iNvoStwXuUR-9aIWFgWRqc1TgdKWS8Tqjsthr8UsaB3eIR_WjnmmQ--nvppu4WnAX9pt18M3sd9/ |
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/jVJRT8IwGPwrfVmiD9AylOCjwWQRweGDcfTF1O2zVLavpSvD_Xu7OaMRNHtqLne5u15LOU0oR1EpKZzSKHKP13zyvJjeTUbziN1HcXzDHqJVeHsRzkIWjeic8p-CePU48oKrcThZzMeMXTYOoV3OlpJyI9xmoPBV02Q_LIdE6gosFoCOCMxI6YQDYkHu8za-pAlgpaxuJSInxmoHaUMRIQHTmpyBEedNhHrb7fg15alGB--OJlhIbUrSYnQBc1Zk4GFhciUwhYD1qhCwfhV-zXC80-kZyr3xfcDf1Ih0q1B-ttgoYzzo-JpUgJm25JSGNEa2aNv2GiLTBZROpQH7Cg_YKeOO7x_-_wQx69VO-dNi9_sC1mV_P9sfOx7rzJavp25aH-BpwF_qwweJuu7v/ |
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/jVJBTsMwEPyKL5Hg0NpNISpHVKSI0pJyQKS-IJMsxpCsXcdNye9xqlBFFFBO1s6OZmZHppymlKOolRROaRSFnzc8el7O7qLJImb3cZLcsId4Hd5ehPOQxRO6oLxPSNaPE0-4mobRcjFl7LJVCO1qvpKUG-HeRgpfNU1342pMpK7BYgnoiMCcVE44IBbkrjjYVzQFrJXVB4ooiLHaQdauiJCAWUPOwIjz1kK9b7f8mvJMo4NPR1MspTYVOczoAuasyMGPpSmUwAwCNihCwIZF-FHDaU-_11DtjM8D_lKFtVaZQtmBDekhA-7LdQmVU1nAvjUDdlTowL7m_4ETNshU-ddi91cCVgPm2vZK_uPqU5754JuZmzV7eBrxl2b_BbCmP-o!/ |
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/jVJdT8IwFP0rfWmiD9AylOCjwWQRweGDcfTFlO5aKttt6cpw_96xaIIiZk_NyT05XykTLGUCZWW0DMaizBu8FKPX2fhhNJjG_DFOkjv-FC-i-6toEvF4wKZMHBOSxfOgIdwMo9FsOuT8-qAQ-flkrplwMqx7Bt8sS3f9sk-0rcBjARiIxIyUQQYgHvQub-1LlgJWxtuWInPivA2gDiciNaCqyQU4eXmwMO_brbhlQlkM8BFYioW2riQtxkB58DKDBhYuNxIVUN4pAuXdIvya4XSnv2cod67JA01TtZZew0qqTQNyR3qkvdXkx6FD0cwWUAajKP8Wp_xIg_Jz4v9XSHgnd9O8Hr9-D-UVYGb90exndjjluY1YjsO43sNLT6zq_ScmvBJu/ |
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/jVLRToMwFP2VvpDow9aOKcFHMxMibjIfjKwvpsKVVeG2awuTvxcWTZYxI0_Nuffk3HNOSjlNKUfRyEI4qVCUHd7w4HUZPgSzOGKPUZLcsado7d9f-QufRTMaU35MSNbPs45wM_eDZTxn7LpX8M1qsSoo18JtJxLfFU3rqZ2SQjVgsAJ0RGBOrBMOiIGiLg_nLU0BG2nUgSJKoo1ykPUrIgrArCUXoMVlf0J-7Hb8lvJMoYMvR1OsCqUtOWB0HnNG5NDBSpdSYAYeG2XBY-MsnNQw7Ol8DbbWnR_okuraZFthgSiTgzk3GBEyVxVYJzOP_Qp77ERnMPjHesJGXZbda_Dn13isAcyVOar7j_xDnv7km9CF7R5eJvyt3X8D1c9j3A!!/ |
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/jVJdT8IwFP0rfVmiD9AylOCjwWQRweGDcfTF1O5aKttt6boh_94ONSGAZo_39OSej1vKaUY5ikYr4bVBUYR5yUevs_HDaDBN2GOSpnfsKVnE91fxJGbJgE4pPySki-dBINwM49FsOmTsut0Qu_lkrii3wq96Gt8Nzep-1SfKNOCwBPREYE4qLzwQB6ou9vIVzQAb7cyeIgpinfEg2yciFKDckQuw4rKV0B-bDb-lXBr08OlphqUytiL7GX3EvBM5hLG0hRYoIWKdLESsm4WjGk57Ol9DVdvgB0LS3Mg1EdYajb7VOgN9O5QryOtCo-oUOzclVF7LiP1KtdiR1Cl0LPV_vJR18hJ2h65_flbEGsDcuIOT_NHRKc-u-XLsx7stvPT42277BYMgHss!/ |
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/jVJNTwIxFPwrvWyiB2hZlODRYLIRwcWDcenF1O5zqey-lvaxyL93IX4FMO6pmfcmM_Mm5ZJnXKKqTaHIWFRlg-dy8DwZ3g1640TcJ2l6Ix6SWXx7EY9ikfT4mMvfhHT22GsIV_14MBn3hbjcKcR-OpoWXDpFi47BV8uzdTd0WWFr8FgBElOYs0CKgHko1uXePvAMsDbe7imqZM5bAr1bMVUA6i07A6fOdxbmbbWS11xqiwTvxDOsCusC22OkSJBXOTSwcqVRqCESrSJEol2EgxqOezpdQ1i7Jg80l9aAufVML0AvSxPo1KTFmbmtIJDRkfiSjsSh0PHkn_ipaOVtmtfj58_5Mfmu_I8OjnluKedDGm438NSRL9vNB6rQCXM!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBToNAEP2VvZDowe5CheCxqQkRqdSDCd2LWWFct8LsdtmS9u8F1KSxGrnM5mXezHv7hnJaUI6iU1I4pVHUPd7w6DmL7yM_TdhDkue37DFZB3fXwTJgiU9Tyk8J-frJ7wk38yDK0jlj4bAhsKvlSlJuhHu7UviqabGftTMidQcWG0BHBFakdcIBsSD39Sjf0gKwU1aPFFETY7WDcmgRIQHLI7kAIy4HCbXd7fiC8lKjg4OjBTZSm5aMGJ3HnBUV9LAxtRJYgscmWfDYNAs_YjjP6fcYtlrb7zrhE5VuoHWq9Ngw8ln_kc7ZpM2qfy1-Xd1jHWCl7Ulcf_g_55l3voldfDyEL2HdZYsPCFaVEw!!/ |