1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZExT8MwEIX_ipdIMFC7CURlrIoUEVoSBtTUC3LsIzWN7dR2K-DX40ZZALXKZD35u3t37zDFFaaaHWXDvDSatUFvaPq2nD2l0zwjz1lRPJCXrIwfb-NFTLIpzjG9DIQO8mO_p3NMudEePj2utGpM51CvtY-IMAqclzwiIOSpIrarxarBtGN-eyP1u8HV6eePWVG-ToPZfRKnyzwh5G6UmbdMQJCqayXTHCJymLgJaswRrFYBQUwL5DzzgCw0h7bPwg0YPzhvlOuZ2lgBFnXWeOAnCF3xurs-s8AolwEb43I5-YKMCkOG1-rh2hE5ghbG_gpHgeXbMId0gMKJduClbvrBWlZDG8SZff_1wtWIXt2O1l_J9xLWpVrP3PwH55KZIw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBbsIwEPyKL5HaQ7ETSkSPiEpRU2jooVLwpXKcbTA4dmI7Efy-JuJCK1Aua412NDO7a0xxjqlivaiYE1ox6fGWxt-r-Xscpgn5SLLslXwmm-jtOVpGJAlxiul9glcQ-7alC0y5Vg6ODueqrnRj0YCVC0ipa7BO8IBAKYaCDLSdMFD7vj1rRGa9XFeYNsztnoT60Tj3tKFcc_8EyjZfoQ_0Mo3iVTolZDYqkDOsBA_rRgqmOASkm9gJqnQPRp19EFMlso458O5VJ4d92QuNd9bp2g6cQpsSDGqMdsDPJPTAi-bxxkijXC60MS73r5ORUcsQ_jXq8iMC0oMqtblaTg2G73wOYQH5Mx7ACVUNwSQrQHpwY95_WjgfodUcaHE6zk9TuZ_JfrX4BXxP0bI!/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBbsIwDP2VXCptB0goA23HiUnVOljZYVLJZUpTUzLapCQu2_5-acUFKlAvTuw8vfdsh3KaUq7FURUCldGi9PmGz7-Wj2_zSRyx9yhJXthHtA5fH8JFyKIJjSm_DfAM6vtw4M-US6MRfpGmuipM7UiXawxYbipwqGTAIFddIBYOjbJQ-XfXr7SsoV0tVgXltcDdSOmtoamHdeEC26tcmE7WnxNv-mkazpfxlLHZINNoRQ4-repSCS0hYM3YjUlhjmB1q0OEzolDgeDVi6bsZupOMNk4NJXrMJmxOVhSW4MgWxC5k1l9f6XJQSon2BCV2xtM2KBhKH9affo1ATuCzo09G04FVu68D-WA-FXvAZUuOmOlyKD0yZV-e1w0HcBV73n297Nd4Wwzam__CGXPbw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBbsIwEPyKL5HaA9iEEtEjolJUGhp6qJT6UjnONhgc29hOCr-vibi0FSgna7zjmdldY4oLTBXrRM280IrJgD9o8pnNX5LJKiWvaZ4_kbd0Ez8_xMuYpBO8wvQ2ISiI3eFAF5hyrTwcPS5UU2vjUI-Vj0ilG3Be8IhAJSLiWmOkAOvQCCn4Rl6jcH9Wiu16ua4xNcxvR0J9aVz0lSsv_oTLN--TEO5xGifZakrIbFA4b1kFATbBgSkOEWnHboxq3YFVTaAgpirkPPOALNSt7GfnLjTeOq8b13NKbSuwyFjtgZ9J6I6X5v5KY4NcLrQhLrc3lZNBwxDhtOryOyLSgaq0_TWcBizfhhzCAQor3YMXqu6DSVaCDOBKv_-0cDFAy-xpeTrOT1O5m8kuW_wA08yJpw!!/ |
3 |
Suppliers - 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 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 |
Third 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 |
5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
Data Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
852 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 Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Regional 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 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 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 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 |
General 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 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 |
PER- 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 Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Fur 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 Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Claim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
***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 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
NEW 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 |
C H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
Transportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
General Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
Store and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
Shipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
Consolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
Shipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
FedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
Carrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
Transportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZIxb8IwEIX_ipdI7VBsQkHtiKgUlUJDh0qpl8pxrsbgnINtIvj3dSMWqECZrCe9e_fdnSmnBeUoWq1E0BaFifqLT74XT2-T4Txj71mev7CPbJW-PqazlGVDOqf8tiEm6M1ux6eUS4sBDoEWWCvbeNJpDAmrbA0-aJmw4AT6xrrQAVxqItfCKSiF3Pq_4NQtZ0tFeSPC-kHjj6XFecGlPgu4QM9Xn8OI_jxKJ4v5iLFxL_SYX0GUdWO0QAkJ2w_8gCjbgsM6WojAivjYHogDtTcdhz_Z5N4HW_vOU1pXgSONswFkB3sny-b-ypy9upxsfbrcvmPOei1Dx9fh6e8krAWsrDtbTg0ungAr7YHEg28haFQdmBElmCiuzPsvixY9spotL4-Hp-PIbMamXUx_Ae94TDg!/ |
2 |
Transportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
Transportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZIxb8IwEIX_ipdI7VBsQkHtiKgUlUJDh0qpl8px3GCwz8Z2Ivj3dSMWUoEyWU969-67O2OKC0yBtbJmQRpgKuovOvtePb3NxsuMvGd5_kI-sk36-pguUpKN8RLT24aYIHeHA51jyg0EcQy4AF0b61GnISSkMlr4IHlCgmPgrXGhA-hrxBWTGkk4NNKd_qJTt16sa0wtC9sHCT8GF5clfd2L6OHnm89xxH-epLPVckLIdBB-7FCJKLVVkgEXCWlGfoRq0woHOloQgwr5CCCQE3WjOhJ_tvHGB6N95ymNq4RD1pkgeId7x0t7f2XSQV3OtiFdbt8yJ4OWIePr4Px_EtIKqIy7WI4Wjm8jh_QCxaPvRZBQd2CKlUJFcWXef1m4GJBl97Q8HZ9OE7WbqnY1_wXagcW6/ |
2 |
PO 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 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 Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVLLbsIwEPwVX5DaA9iEgtpjRaWoFBp6qBR8qRxnCS7xA9uh7d_XhAiFVqCcPLsaz86sFlOcYqrYXhTMC61YGeoVnXzM718mw1lMXuMkeSJv8TJ6voumEYmHeIbpdUJQEJ-7HX3ElGvl4dvjVMlCG4fqWvkeybUE5wUPyGqD3EaYFkQWdpWwIAPXtfserHSIqRxpA7a27JBkqjoaj-xiuigwNcxv-kKtNU5Pf1vwTL7dvyb_J3ayfB-G2A-jaDKfjQgZd4rtLcshlNKUgikOPVIN3AAVeg9WHezUw51nHoLJoiqPHhoar5zXjcFM2xwsMlZ74AcSuuGZub2whU5TGlqXKddvICGdliHCa1Vzdz2yB5Vre7YcCZZvgg_hAIVj2YIXqqiNlSyDMhQX8v7TwmkHLbOl2c_XeuHHq_4B_QKseb2p/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZIxb8IwEIX_ipdI7VBsQkF0RFSKSqGhQyXwUjnONRjic7CdCP59TcrSFlAm606f3r17Z8rpinIUjSqEVwZFGeo1H33Ox6-j_ixhb0maPrP3ZBm_PMbTmCV9OqP8NhAU1Ha_5xPKpUEPB09XqAtTOdLW6COWGw3OKxkx1Dmx4GuLjnhDGsDc2Cvtk3RsF9NFQXkl_OZB4Zc5iV9kL7f_2E-XH_1g_2kQj-azAWPDTva9FTmEUlelEighYnXP9UhhGrCoA0IE5sR54SFYKOqyTdedMVk7b7RrmczYHCyprPEgTxC5k1l1f2XTTlPOWJcpt2-Zsk5hqPBaPP-fiP3k_CscDVZugg_lgISj78ArLFpjpcigDMWVff9p0VUHrWrHs-NhfByU22HZzCff2mZaSQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJBbsIwEPyKL5HaQ7ETCqJHRKWoFBp6qJT6UjnONhgc29hOBL-viRCorUA5eUc7mp2dNaY4x1SxVlTMC62YDPiTjr8Wk9dxPE_JW5plz-Q9XSUvj8ksIWmM55jeJgQFsdnt6BRTrpWHvce5qittHOqw8hEpdQ3OCx4R1xgjBbhLdRRI7HK2rDA1zK8fhPrWOL-0z9UfK9nqIw5WnobJeDEfEjLqZcVbVkKAddBkikNEmoEboEq3YFUdKIipEjnPPCALVSO7pNyJxhvnde06TqFtCRYZqz3wIwnd8cLcX9mn15QTrc-U23fJSK8wRHitOv2FiLSgSm1_hVOD5evgQzhA4YBb8EJVnTHJCpABXNn3nxbOe2iZLS0O-8lhKDcj2S6mP8m21qU!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
Supply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLTsMwEPwVXyLBobWb0gqOqEgRpSXlgJT6ghxnm5omdmpvCvw9TmQkxKPKyd7VeHZm1pTTjHItTqoUqIwWla-3fP6yun6YT5YJe0zS9I49JZv4_ipexCyZ0CXl5wGeQb0ej_yWcmk0wjvSTNelaRzpa40RK0wNDpWMmGubplLgImZNi0qXofVBTqALY0loE6Ud2lZ2Ml03I7brxbqkvBG4Hym9MzT74qJZeBRa57l-GEo3zxNv6GYaz1fLKWOzQYbQigJ8WXsBQkuIWDt2Y1KaE1hdewgRuiAOBQKxULZVn7cLMNk6NLXrMbmxBVjSWIPQKyQXMm8u_7E8aEqADZlyfrspGxSG8qfV4UdFLIT_PZwarNx7HcoB8d_gAP1aOmGVyKHqV_en319cNBvA1Rx4_vG2W-NsO-pun3cb-g8!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Supply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVJdT8IwFP0rfVmiD9AyhOijwWQRweGDyeiL6brLqKwftB3Kv7ebIzGKZE_tyT05595zL6Y4w1SxgyiZF1qxKuA1nb4tbp-mo3lCnpM0fSAvySp-vIlnMUlGeI7pZUJQEO_7Pb3HlGvl4dPjTMlSG4darHxECi3BecEj4mpjKgEuIobxnVAlYqpAbiuMCaCrH9EBVKEtOsdBQm20le0AjXlsl7Nlialhfjtoajg7meDsnEBX72_yK4J09ToKEdyN4-liPiZk0isCb1kBAcrQGVMcIlIP3RCV-gBWyUD59vfMA7JQ1lXr7Toar53X0rWcXNsCQttWe-ANCV3x3Fz_k0Uvl47Wx-XyPaSkVxgivFZ1NxiRbhE_w5Fg-Tb0IRygcDg78KcVVSyHql3j2Xn_aOGsh5bZ0fz4sVn6yXrQ_L4A-lEAFg!!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
Supply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLRTsIwFP2VvizRB2gZQvTRYLI4mcMHk9EX03WXUdna0nZT_t6yTKMSyJ7ae3PuOaf3FFOcYSpZK0rmhJKs8vWazt-Wt0_zSRyR5yhNH8hLtAofb8JFSKIJjjG9DPAM4n2_p_eYciUdfDqcybpU2qKuli4gharBOsEDYhutKwE2IEK2SnAhy755QD-dI2dokkVSYqqZ246E3Cicfc_i7BfyZPaf4XT1OvGG76bhfBlPCZkNMuwMK8CXtRdkkkNAmrEdo1K1YGTtIYjJAlnHHCADZVN1-7Q9jDfWqdp2mFyZAgzSRjngRxC64rm-PvPEQSo9bIjK5fRSMmgZwp9G9j8mIC3IQpk_y6nB8K33ISwgH_MOnE-iM1axHKrzkZ5w4WwAl97R_PCxSdxsPTrevgASej2q/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
Supply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6MNoGUL00WCyiODwwWT0xXTdpdRtbWk7lH9vWSARDWRP7cn9cm7PvcUU55gqtpOCeakVq4Ne0cnH_P5lMpyl5DXNsifyli6T57tkmpB0iGeYXgeCg_zcbukjplwrD98e56oR2jjUaeUjUuoGnJc8Iq41ppbgIsI3zAooGK-CqA2KUVfbo1-Fg3liF9OFwNQwv4mlWmucn0xwfsZeMvkTIVu-D0OEh1Eymc9GhIx7RfCWlRBkEzozxSEi7cANkNA7sKoJCGKqRM4zD8iCaOtuwu6I8dZ53biOKbQtwSJjtQd-gNANL8zthay9uhyxPl2u7zMjvYYhw2nV8Q9FZAeq1PZsOA3YsAJVSgcoLL4CL5XoHlazAuogLuT954XzHl6mosX-a73w41V8uP0ApirssQ!!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase Orders |
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2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLPT8IwFP5XelmiB2gZQvRoMFlEcHowGb2YrnuMytaW9g31v7dbMEZQslvfy5fv1yvlNKNci70qBSqjRRXmFZ--Lq4fpqN5wh6TNL1jz8lTfH8Vz2KWjOic8vOAwKDedjt-S7k0GuEDaabr0lhPulljxApTg0clI-YbaysFvt3JLRHWGqWxDqg_VkTogni5gaKplC5bqdgtZ8uScitwM1B6bWj2TUmzE8rT1THlUbz06WUU4t2M4-liPmZs0iseOlFAGOvgQ2gJEWuGfkhKswenf1RRIBAHZVN17fsDTDYeTe07TG5cAY5YZxBkCyIXMreX_yTvpXKA9VE5f-uU9SojFB38HP5XxPagC-N-lVODk5vgQ3kg4VNsAcMlOmOVyOHMpU-4aNaDy255_vm-XuJkNWhfX3FmzvY!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOOR |
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