1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJIArHqkgRoSXlgEh9QVbsBEO8Tu1tBH9PUqGqojxyWo12dmZ3lnJaUg6i141AbUG0A97w5HmZ3iVhnrH7rChu2EO2jm4vo0XEspDmlB8TivVjOBCu4yhZ5jFjV6NC5FaLVUN5J_DlQkNtabmb-RlpbK8cGAVIBEjiUaAiTjW7dm_vaVkrqZxoCTohFamsMdr7oUXOaqzOR239ut3yOeWVBVTvSEswje082WPAgB1Gu1YLqFTAJnkH7B_vb4efJvPz4UrqSWtLa5RHXQVsnPjbrGCTJPVQHXx9NmC9AmndUTK_bHzK6974JsX0I25785T6-SdWs9SV/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFNT4QwEP0rvZDowW1hhazHzZoQkZX1YML2YiodsAottIWs_95CjFldP7jMZDJv3ps3gynOMZVsEBWzQklWu3pPo8d0dRv5SUzu4iy7JvfxLri5DDYBiX2cYHoMyHYPvgNcLYMoTZaEhCNDoLebbYVpy-zzhZClwnm_MAtUqQG0bEBaxCRHxjILSEPV15O8wXkJHDSrkdWMAypU0whjXAudlbY4H7nFS9fRNaaFkhYOFueyqVRr0FRL65HP0bYWTBbgkVnaHvlH-5vx08v8bBy4mILT6nqhYdzAzDLCVQPGisIjbnwKXzn-Xigjs0SEy1p-fN8jA0iu9NH1fnF1imtf6X5lV2-H8Cmsh3T9DovAf2Y!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJRT4MwEP4rfSHRh62FKcFHMxMibjIfjKwvptIDq9BCW5j79wJZzJSZ8XLN3X33ffddiilOMJWsFTmzQklWdPmW-q-r4MF3o5A8hnF8R57CjXd_5S09Ero4wvQYEG-e3Q5ws_D8VbQg5Lpn8PR6uc4xrZh9nwmZKZw0czNHuWpByxKkRUxyZCyzgDTkTTHIG5xkwEGzAlnNOKBUlaUwpmuhi8ymlz23-KhreotpqqSFL4sTWeaqMmjIpXXIz2hVCCZTcMgkbYec0f5jfHyZ08aBiyF0WnUjNPQbmFOVCda4KsFYkTqkGx_CL45x5czSMZkkK7pXy8MPcUgLkit9dOF_nI9x1SfdBjbY7-BlRt_2u2_WIWuR/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBTsMwDP2VXCrBYUvW0WocpyFVlI6OA1KXCwqtVwKt0yVuGX9PNyE0MQY9Wbaf3_OzzCXPuETV6VKRNqiqPl_L8CmZ3YWTOBL3UZreiIdo5d9e-QtfRBMec3kMSFePkx5wPfXDJJ4KEewZfLtcLEsuG0UvI40bw7N27MasNB1YrAGJKSyYI0XALJRtdZB3PNtAAVZVjKwqgOWmrrVzfYtdbCi_3HPr1-1WzrnMDRLsiGdYl6Zx7JAjeeJ7tKm0whw8MUjbE_9o_zB-epnfjUOheebapt8GrGMjhvDOyLBDfYCdwtTgSOee6Cc8cYbp7-VSMUhK99Hi1yd4ogMsjD265BmHp7jmTa5nNPvYBc9B1SXzTxzMDtQ!/ |
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/jZJfT4MwFMW_Sl9I9MG1Y47g4zITIm4yH0xYX0xXOlYHt6y9I_Pby4gxyPzDU3PS0_O756aU05RyELXOBWoDomj0mgevi_AxGMcRe4qS5J49Ryv_4daf-ywa05jyriFZvYwbw93EDxbxhLHpOcG3y_kyp7wSuLvRsDU0PY7ciOSmVhZKBUgEZMShQEWsyo9Fi3c03apMWVEQtCJTRJqy1M41V-Rqi_L6nK3fDgc-o1waQHVCmkKZm8qRVgN67OtpVWgBUnlsENtj_7B7xS8383PxJg1cZSy2mL4mcidsrjZC7t2gdpkplUMt256doL7-Fvz36AkbRNbNaeHzn3isVpAZ29nzL_0vfdWer0MM30_TzbSoF7MPYSocGg!!/ |
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/jVLLboMwEPwVX5DaQ2OHFJQeo1RCpaSkh0rEl8oFQ93CGuwFJX9fgqooIn1wWo12PLMzMuU0oRxEpwqBSoMoe7zj_mu0fPTnYcCegji-Z8_B1n24ddcuC-Y0pPycEG9f5j3hbuH6UbhgzDsquGaz3hSU1wLfbxTkmibtzM5IoTtpoJKAREBGLAqUxMiiLQd7S5NcZtKIkqARmSSpriplbb8iVzmm10dt9dE0fEV5qgHlHmkCVaFrSwYM6LDT07pUAlLpsEneDvvHexT8spmfg_dqYGttcLAZY5KWQlVEQdMqc5iUL9OVtKjSIemZ1BiPpP8-P2aTvFU_DXz_FYd1EjJtzrr-pYNLXv3Jd0tcHvbem1d20eoLDQ0ebQ!!/ |
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/jVJLU8IwEP4ruXRGD5BQlMGjgzMdESweHEsuTmyXEm02IUlB_72hPqaKAqfsbjbfYzeU04xyFGtZCi81iirkcz54nAxvBr1xwm6TNL1id8ksvj6LRzFLenRMebshnd33QsNFPx5Mxn3GzrcIsZ2OpiXlRvhlR-JC06zuui4p9RosKkBPBBbEeeGBWCjrqqF3NFtAAVZUxFtRAMm1UtK5cEVOFj4_3WLL59WKX1Kea_Tw6mmGqtTGkSZHH7Hvp6aSAnOI2FHcETvA_cv47mT-Nl5YbYhbStMKA--qlha2aly77sEq1-jTJmhphBElsP7YzEHvhVbgvMxD9IXZCn_Qtuv7aPfbTtlRumQ4LX7-sYitAQttWzv6Z3a7feaFz4d--LaBhw5_etu8A1txq00!/ |
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/jVLBToNAEP2VvZDowe5CheCxqQkRqdSDCd2LWWHBVZiluwOpfy-txjS2pJw2M_P2vXkvQznNKAfRq0qg0iDqod7w4DUJHwM3jthTlKb37Dlaew-33tJjkUtjyo8B6frFHQB3cy9I4jlj_p7BM6vlqqK8Ffh-o6DUNOtmdkYq3UsDjQQkAgpiUaAkRlZdfZC3NCtlIY2oCRpRSJLrplHWDiNyVWJ-vedWH9stX1Cea0C5Q5pBU-nWkkMN6LC_r22tBOTSYZO0HXZB-5_x02TOG4emGGSwM2AJatJLKLQZbU_wV-hGWlS5w85yjLQvrJ-ySdpqeA383orDfqiPsh7J4BTXfvJNiOHXzn_z6z5ZfANL7-S8/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHBToNAEP2VvZDowe5CheCxqQkRqdSDCd2LWWHBVZiluwOpfy9ttBKrKaeZybyZ994M5TSjHESvKoFKg6iHesOD5yS8D9w4Yg9Rmt6yx2jt3V17S49FLo0pHwPS9ZM7AG7mXpDEc8b8_QbPrJarivJW4OuVglLTrJvZGal0Lw00EpAIKIhFgZIYWXX1gd7SrJSFNKImaEQhSa6bRlk7tMhFifnlfrd62275gvJcA8od0gyaSreWHGpAhx1H21oJyKXDJnE77Az3L-Onl_nbuO3aQYi042yCi0I30qLKHfY99pOdkZKySQxqiAa-_u6wXkKhzehu__g5xbXvfBNi-LHzX_y6TxafelZCwg!!/ |
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/jVLLTsMwEPwVXyLBobWTQlWOqEgRpSXlgEh9QSbZBEOyTu1NS_-etDIPUSg9WTsez-yMzCVPuUS10qUibVBV3byQw8fp6GYYTmJxGyfJlbiL59H1WTSORBzyCZffCcn8PuwIF4NoOJ0MhDjfKkR2Np6VXDaKnnsaC8PTtu_6rDQrsFgDElOYM0eKgFko22pn73haQA5WVYysyoFlpq61c90VOykoO91q65flUl5ymRkkeCOeYl2axrHdjBSIz6dNpRVmEIijvAPxj_eP4PvN_B7ctU23CHTZrGlJY-mhDVsB5sYyDzONjmyb-SKOCJqbGhzpLBAfHoHwYh467HE4UCKOWkJ3p0X_ewLh_b7a_6OVfV7zKhcjGm3W8NCTT5v1O92SivQ!/ |
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/jZJPU8IwEMW_Si6d0QMkFGXw6OBMxwoWD44lFye2S4m0m5CEIt_eAPXPCGpPmZ19eb_dl1BOU8pR1LIQTioUpa9nfPA8Ht4NenHE7qMkuWEP0TS8vQhHIYt6NKb8uyCZPva84KofDsZxn7HLnUNoJqNJQbkWbtGROFc0XXdtlxSqBoMVoCMCc2KdcEAMFOtyj7c0nUMORpTEGZEDyVRVSWt9i5zNXXa-85avqxW_pjxT6ODN0RSrQmlL9jW6gH1e1aUUmEHAWrED9g_7x-LHyZxe3K61HwT8blpkS4nFAb-QWvui6W9JDZgrQ05pyM7IVPsxWyWQqwqsk1nAPuABO2Xc9NvD_44gYa2mk_402Py3gDXsr_f6JcdjnV7y2dANtxt46vCX7eYdPMIofg!!/ |
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/jVJNT4NAEP0reyHRQ7sLVYJHUxMitlIPRroXs8KAqzBLdxcq_17aYEOsHz1t5s3b9-ZNhnKaUI6ilYWwUqEo-3rN_edFcOe7Ucjuwzi-YQ_hyru98OYeC10aUT4mxKtHtydczTx_Ec0Yu9wpeHo5XxaU18K-TiTmiibN1ExJoVrQWAFaIjAjxgoLREPRlHt7Q5McMtCiJFaLDEiqqkoa07fIWW7T8522fNts-DXlqUILH5YmWBWqNmRfo3XY4WtdSoEpOOwkb4f94_0t-PFmfg5umrofBPpsElslU4nFAHZkhJwQLFMVGCtTh31pOuygMIBjzb8HjtlJprJ_NQ7X4bAWMFN6tN1fUh_z6ne-DmzQbeFpwl-67SdTx7nR/ |
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/jVJRT8IwGPwrfWmiD9BvQwk-GkwWERw-GEdfTOm-jcrWjraA_HsLQYMiylNzuetd71LGWca4FitVCq-MFlXAE959HfYeutEggcckTe_gKRnH91dxP4YkYgPGDwXp-DkKgptO3B0OOgDXW4fYjvqjkvFG-FlL6cKwbNl2bVKaFVpdo_ZE6Jw4LzwSi-Wy2sU7lhWYoxUV8VbkSKSpa-VcoMhF4eXl1lu9LRb8lnFptMd3zzJdl6ZxZIe1p_B1tamU0BIpnJVN4Z_sH8WPl_m9uFs24SEYusmZsCVOhZwHUDWkRXbchnwjzmiYmxqdV5LCpzmFAw8Kp8z_rpDCWekqnFbv_wuFFerc2IO9T-xwrGvmfNLzvc0aX1p8ull_AOdQSCQ!/ |
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/jZJRT8IwFIX_Sl-W6AO0G7rMR4PJ4gSHD8bRF1O7u1Hd2tF2Q_69haAhDMOemnt7es79boopzjCVrBMls0JJVrl6ScP3WfQU-klMnuM0fSAv8SJ4vAmmAYl9nGB6LEgXr74T3E2CcJZMCLndOQR6Pp2XmDbMrkZCFgpn7diMUak60LIGaRGTOTKWWUAayrbaxxucFZCDZhWymuWAuKprYYy7QleF5dc7b_G5XtN7TLmSFr4tzmRdqsagfS2tR_6eNpVgkoNHBmV75EL2CXh_M-fBTdu4QcCxNa3mK2YAKe2CzjUG0OWqBmMF98ivsUdOfHqNC6OnZFCycKeWh3_ikQ5krvTRnv_h7-uaL7qMbLTdwNuIfmw3P7WRnnQ!/ |
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/jVJdT8IwFP0rfVmiD9AylOCjwWQRweGDcfTF1PYyKtttWTuQf28Hagig8nhPT8_HbSmnGeUoVjoXXhsURZinvPc66j_0OsOEPSZpeseekkl8fxUPYpZ06JDyfUI6ee4Ewk037o2GXcauG4W4Gg_GOeVW-HlL48zQrG67NsnNCiosAT0RqIjzwgOpIK-Lrb2j2QwUVKIgvhIKiDRlqZ0LR-Ri5uVlo63fl0t-S7k06OHD0wzL3FhHtjP6iP1ctYUWKCFiZ3lH7B_vg-LHmzld3NU2BIHQTRm5IMJao9E3OU5Au2hyDqouNOZn9VWmBOe1jNi3VYMdWB1Dh1Z_10vZWVmCdljy11-K2ApQmWrvLX7Z0THPLvi07_ubNby0-Ntm_QnecD53/ |
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/jVLBTsJAEP2VvTTRA-xStKlHg0ljBYsHY9mLWbfTstLult2hyN9bCKKhGDhNZvbNe_NelnKaUq5FowqBymhRtv2MB-_j8CkYxBF7jpLkgb1EU__xxh_5LBrQmPK_gGT6OmgBd0M_GMdDxm63DL6djCYF5bXAeU_p3NB01Xd9UpgGrK5AIxE6Iw4FArFQrMqdvKNpDhlYURK0IgMiTVUp59oncpWjvN5yq8_lkt9TLo1G-EKa6qowtSO7XqPHDqt1qYSW4LGLtD12RvvIeDeZ08bdqm4PgdZbAzozlsg5yEWpHJ6aXOAvMxU4VNJjP9QeOybqTs6cn7CLtFVbrd7_lV-RQ9b_ZNDF1Qs-CzHcrOGtxz826285kBJX/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFNb4MwDP0ruSBthzWBDsSOVSehMTq6wySay5RCYOnAoYmLun8_6D5UravKxZbl5_eebcppRjmITlUClQZR9_WKB69J-Bi4ccSeojS9Z8_R0nu49eYei1waU34MSJcvbg-4m3pBEk8Z8wcGzyzmi4ryVuDbjYJS02w3sRNS6U4aaCQgEVAQiwIlMbLa1Qd5S7NSFtKImqARhSS5bhplbd8iVyXm1wO32my3fEZ5rgHlHmkGTaVbSw41oMN-R9taCcilw0ZpO-yC9p_FTy_z_-Ibrc1PHOG-0I20qHKHDSNf8YJ0ykYxqz4b-P6zwzoJhTZHdzrj_xTXvvNViOHH3l_7dZfMPgFG5hIp/ |