1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFNT8MwDP0ruVSCA0vaQlWO05AqykbHAdHlgqLGLYEm6RKvgn9PO6FpGhr0ZFl-fh825bSk3IheNQKVNaId-g1PXpfpQxLmGXvMiuKOPWXr6P46WkQsC2lO-TGgWD-HA-A2jpJlHjN2MzJEbrVYNZR3At-ulKktLXczPyON7cEZDQaJMJJ4FAjEQbNr9_KeljVIcKIl6IQEUlmtlffDiFzUWF2O3Op9u-VzyitrED6RlkY3tvNk3xsM2GG1a5UwFQRsknbA_tE-CX5ymYKdCd6DkdYd-ZkUQg3VmZ-nBOw3yd9uhj9NUZFWg0dVBQykOuN_nHQffJNi-hW3vX5J_fwbaSP6hQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHBToQwEP2VXkj04LaAEjxu1oSIu7IejGwvpqEDVmkLbSH693aJMeuaVS7TTOb1vXlvMMUlpoqNomFOaMVa3-9o8rxO75Iwz8h9VhQ35CHbRreX0SoiWYhzTA8BxfYx9IDrOErWeUzI1Z4hMpvVpsG0Y-7lQqha43JY2AVq9AhGSVAOMcWRdcwBMtAM7SRvcVkDB8Na5AzjgCotpbDWj9BZ7arzPbd47Xu6xLTSysG7w6WSje4smnrlAvL9tWsFUxUEZJZ2QP7RPjJ-lExBThgfQXFtDvaZZUL416ivowTkN8nf2_g7zVHhWoJ1ogoIcDEVn0g_CAP7nOwJRx42lZ_Y7o3uUpd-xO0on1K7_ATk_mjT/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwEP2VXkj04LaAEjxu1oSIu7IejGwvpqEDVqGFthD9ewsxZgNZ3cs0M_P63rwZTHGOqWSDqJgVSrLa5QcavW7jh8hPE_KYZNkdeUr2wf11sAlI4uMU02NAtn_2HeA2DKJtGhJyMzIEerfZVZi2zL5dCVkqnPcrs0KVGkDLBqRFTHJkLLOANFR9PckbnJfAQbMaWc04oEI1jTDGtdBFaYvLkVu8dx1dY1ooaeHT4lw2lWoNmnJpPfL7ta0FkwV45Cxtj_yjPTM-20xGThgfQHKlj-Y5y4Rwr5Y_R_HIkuTvadydzlHhqgFjReER4GIKbiNdLzSMezLLygmPDjaFGXZRaT_oIbbxV1gPzUts1t_x0N56/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFLT8JAEP4re2miB9ht0aYeCSaNCBYPxrIXs2mHutrOlt1p1X_vQgwhGLSnyby-xwyXPOcSVa8rRdqgqn2-lvHLIrmPw3kqHtIsuxWP6Sq6u4pmkUhDPufyeCBbPYV-4GYSxYv5RIjrHUJkl7NlxWWr6HWkcWN43o3dmFWmB4sNIDGFJXOkCJiFqqv39I7nGyjBqpqRVSWwwjSNds632MWGissdtn7bbuWUy8IgwSfxHJvKtI7tc6RAHFbbWissIBCDuAPxD_eJ8ZPLZOKM8R6wNPZIzyAT2keLP08JxG-Qv9X4Pw1hKU0DjnQRCCh1IFzXeniwjo0Ywgcjw3z9jK9958xG-y7XCSVfk7pvnhM3_QZS6uhI/ |
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/jZHRT4MwEMb_lb6Q6INrASX4uMyEiJvMByPri6mlsDq4svZG9L-XEWM2zHRPzZfefb_77iinOeUgOl0J1AZE3esVj17n8UPkpwl7TLLsjj0ly-D-OpgFLPFpSvlhQbZ89vuC2zCI5mnI2M3eIbCL2aKivBW4vtJQGprvJm5CKtMpC40CJAIK4lCgIlZVu3rAO5qXqlBW1AStKBSRpmm0c_0XuShRXu699ft2y6eUSwOoPpDm0FSmdWTQgB77aW1rLUAqj53F9tg_7FHw0WYydiJ4p6Aw9mCes0Lo_rXwfRSP_Tb5e5r-TudQCtMoh1oOSwPXGosDcqyJXAtbqTchN-5EzOOGsT4yaDd8FWP8GdZd8xK76RdeWlJT/ |
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/jZHRT4MwEMb_lb6Q6INrB0rwcZkJETeZD0bWF9NAwSq9QnsQ99_LiFkmZrqn5kvvvt99d5TTjHIQvaoEKgOiHvSWh6-r6CGcJzF7jNP0jj3FG__-2l_6LJ7ThPLjgnTzPB8KbgM_XCUBYzd7B9-ul-uK8kbg25WC0tCsm7kZqUwvLWgJSAQUxKFASaysunrEO5qVspBW1AStKCTJjdbKueGLXJSYX-691Xvb8gXluQGUn0gz0JVpHBk1oMcOrU2tBOTSY2exPfYPexJ8spmUnQjeSyiMPZrnrBBqeC18H8Vjv03-nma40zmUwmjpUOXj0sA1xuKInGqS10JpoqDtlN2dCPqzZaonFs0H30YY7YK61y-RW3wBCUI8BQ!!/ |
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/jVJdT4MwFP0rfSHRB9fClODjMhPi3GQ-GFlfTAMdq9Lbri1E_70FzYJTJ0-9n-fce24xxTmmwFpRMScUsNr7Gxo_L5O7OFyk5D7NshvykK6j28toHpE0xAtMhwXZ-jH0BdfTKF4upoRcdQiRWc1XFaaaud2FgK3CeTOxE1SplhuQHBxiUCLrmOPI8Kqpe3qL8y0vuWE1coaVHBVKSmGtT6GzrSvOO2zxst_TGaaFAsffHM5BVkpb1PvgAnJo1bVgUPCAjOIOyD_cR4sfKZORPxZvOZTKDOYZtYTwr4GvowTkJ8jpafydxrCUSnLrROEtozSyO6EHpldn3wjDO83sMO5Hk7ZXUWmvWC8fkgyaz__ziwiH3oH5DX4YPwWvX-kmccn7tG7lU2JnH4Y005I!/ |
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/jVHBTsMwDP2VXCrBgSVtoSrHaUgVZaPjgOhyQVGblkDjdIlbwd_TDTRNg0JPlu3n9_xsymlOOYhe1QKVAdEM-YZHz8v4LvLThN0nWXbDHpJ1cHsZLAKW-DSl_BiQrR_9AXAdBtEyDRm72jEEdrVY1ZS3Al8uFFSG5t3MzUhtemlBS0AioCQOBUpiZd01e3lH80qW0oqGoBWlJIXRWjk3tMhZhcX5jlu9brd8TnlhAOU70hx0bVpH9jmgxw6jbaMEFNJjk7Q99o_2ifGTy2RsxHgvoTT2aJ9JJtQQLXw_xWM_Sf7eZvjTFJXSaOlQFR4DXQ7HwM6CI2jIl95IecToCPb3cvvGNzHGH2HT66fYzT8ByCD69Q!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHNTsMwDH6VXCrBgSVtYSrHaUgVZaPjgOhyQVHrlkCTdIlbwduTTWibhgY92Zbt78emnBaUazHIRqA0WrS-XvPp6yJ5mIZZyh7TPL9jT-kqur-O5hFLQ5pRfjyQr55DP3AbR9NFFjN2s0WI7HK-bCjvBL5dSV0bWvQTNyGNGcBqBRqJ0BVxKBCIhaZvd_SOFjVUYEVL0IoKSGmUks75FrmosbzcYsv3zYbPKC-NRvhEWmjVmM6RXa0xYPvVrpVClxCwUdwB-4f7xPjJZXJ2xvgAujL2SM8oE9JHq3-eErDfIH-r8X8aw1IZBQ5lGTDXdx4Z3CE7Y-fQ3mfdB18nmHzF7aBeEjf7BpDmoAM!/ |
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/jVFBTsMwEPyKL5HgQO0kUIVjVaSI0pJyQKS-ICtxgyFZp_Ymor_HrUxVFSg5WTvendnZoZzmlIPoVSVQaRC1q1d8_DpPHsbhLGWPaZbdsad0Gd1fR9OIpSGdUX7ckC2fQ9dwG0fj-Sxm7GbHEJnFdFFR3gp8u1Kw1jTvRnZEKt1LA40EJAJKYlGgJEZWXb2XtzRfy1IaURM0opSk0E2jrHVf5GKNxeWOW71vNnxCeaEB5SfSHJpKt5bsa8CAHUbbWgkoZMAGaQfsH-0T4yeXydgfxnsJpTZH-wwyodxrwIcSsJ8k57dxOQ1RKXUjLaoiYLZrHbN0VzC6QwWVh7bES3uYKLBousLH9avjby6a-yEPnedqP_gqwWQb133zktjJFwjeJCM!/ |
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/jVHPT8IwFP5XelmiB2k3lMwjwWRxgsODcfRimq0blfW1tGWR_96CwxAE3al5eV-_Xw9TnGMKrBU1c0IBa_y8oKP3afw0CtOEPCdZ9kBeknn0eBtNIpKEOMX0GJDNX0MPuB9Go2k6JORuxxCZ2WRWY6qZW94IqBTONwM7QLVquQHJwSEGJbKOOY4MrzfNXt7ivOIlN6xBzrCSo0JJKaz1K3RVueJ6xy0-1ms6xrRQ4PinwznIWmmL9jO4gPx81Y1gUPCA9NIOyD_aJ8FPmsnIheAth1KZIz-9Qgj_GuiOEpDfJH-78Xfqo1Iqya0TRUDsRntm7lvQrFgJqL9LWgqt_dDtt6jzcQ6DdnGN3Fu-UMVBBOfnCLp9fxG9oovYxdth08q32I6_APQX4oQ!/ |
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/jVHPT4MwFP5XeiHRg2sBJXhcZkLETebByHoxDRSs0lfWFuL-e8syF7Jlyql5730_3teHKc4xBdaLmlmhgDWu3tDofRk_RX6akOckyx7IS7IOHm-DRUASH6eYjgHZ-tV3gPswiJZpSMjdoBDo1WJVY9oy-3EjoFI472ZmhmrVcw2Sg0UMSmQssxxpXnfN3t7gvOIl16xBVrOSo0JJKYxxI3RV2eJ60Baf2y2dY1oosPzb4hxkrVqD9jVYjxypbSMYFNwjk7w98o_3SfCTn8nIheA9h1Lp0T6TQgj3ajgcxSPnIn9v4-40xaVUkhsrCo-YrnXK3AzOvRKFgPrQ3KFj50LCXy7OR8gzbvtFN7GNd2HTy7fYzH8AdXB8fg!!/ |
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/jVFNTwIxFPwrvWyiB2jZVbIeCSYbEVw8GJdeTO0-SqUfS1s28u8tGzWIQTk1k5nOvHkPU1xhalgrBQvSGqYiXtDhyzS_Hw4mBXkoyvKWPBbz9O4qHaekGOAJpoeCcv40iIKbLB1OJxkh13uH1M3GM4Fpw8KqJ83S4mrb930kbAvOaDABMVMjH1gA5EBsVRfvcbWEGhxTKDhWA-JWa-l9pNDFMvDLvbd822zoCFNuTYD3gCujhW086rAJCfn-2ijJDIeEnJWdkH-yj4ofbaYkJ4q3YGrrDuY5q4SMrzOfR0nIb5O_p4l3Oielthp8kDwhfttEZ4hb4CvmBLwyvo5ANaiHOm6HDogTVb9McPVDe8qkWdNFHvJdplr9nPvRByiupyM!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
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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/jZFdT8IwFIb_Sm-W6IW0DCXzkmCyiODwwjh6Y5ruMCrbaWm7Rf-9HaIhIMpVcz76vOc9h3KaU46iVaXwSqOoQrzgw9dp8jDsT1L2mGbZHXtK5_H9dTyOWdqnE8r3G7L5cz803A7i4XQyYOymI8R2Np6VlBvhV1cKl5rmTc_1SKlbsFgDeiKwIM4LD8RC2VRbeUfzJRRgRUW8FQUQqetaORdK5GLp5WXHVm-bDR9RLjV6ePc0x7rUxpFtjD5iP19NpQRKiNhZ2hH7R_vA-MFmMnbCeAtYaLs3z1kmVHgt7o4SsWPI39OEO52jUuganFcyYq4xgQyuy8k1EcboMEK3rV9SXwuUKyiaSmF5wvg3kuZHyOPUIdKs-SLxycegauuXxI0-AVrROS8!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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