1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic?locale=en&locale=ltr |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_BTsMwEER_xRxypOs4EIUjKpJFaEkRQgRfkJUsxpCs03hbwd-T9ISokHoc7ZvRWzBQgyG7986yD2S7Kb-Y_HVV3OVpqeW9rqob-aA36vZCLZXUKTwiQQnmN1RtntIJuspUviozKS_nFf-x3ZprME0gxi-GmnoXhigOmTiRPNoWp9gPnbfUYCJ3i7gQLuxxpH5ChKVWRLaMYkS36w6Kcd5W43q5dmAGy-_nnt4C1Kd1_4gff3eKeBt6jOybRGLr_9GZL8Onfi64-M46d_YDzMUc5g!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jY9BS8QwFIT_Sjz06CZNtdSjrBCsu3ZFFmsuEtpnjLYvbZIu-u9Ne1IXYS8DA9-bmUclralEdTBaBWNRddE_y_xlU9zlaSnYvaiqG_Ygdvz2gq85Eyl9BKQllT-hardPI3SV8XxTZoxdzinmfRzlNZWNxQCfgdbYazt4sngMCQtOtRBtP3RGYQMJm1Z-RbQ9gMM-IkRhS3xQAYgDPXXLRD9nc7ddbzWVgwpv5wZfLa1Pu_0z_Pi7U4a3tgcfTJMwaM0isWOcjIO5-b-BEVvkNzt8iKciFF9Zp8--Acc8gfA!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jY_BTsMwEER_JZccqR0HonCsimQ1tKQIIYIvyEoW15DYib2p4O9xckKNKvWy0oze7swSQSoijDxpJVFbI9ug30X2scsfs6Tg9ImX5QN95ge2vWUbRnlCXsCQgoj_UHl4TQJ0n7JsV6SU3k1X9NcwiDURtTUIP0gq0ynb-2jWBmOKTjYQZNe3WpoaYjqu_CpS9gTOdAGJpGkijxIhcqDGdq7op9vM7Td7RUQv8Xijzacl1XW7Z8WX311TvLEdeNR1TKHR8wgZw6gdTMl-6VyoHLB5nLELp__mbznmv2mr1n_Xe2S3/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jY_BTsMwEER_xRxybO0kEIUjKpJFaEkRQgRfkJUsxpCs3XhT4O9xc0KgSj3O7szoDVe84Qr13hpN1qHuo35Wxcu6vC3SSoo7WdfX4l5us5vzbJUJmfIHQF5x9dtUbx_TaLrMs2Jd5UJcHFrs-26nrrhqHRJ8EW9wMM4HNmukRNCoO4hy8L3V2EIipmVYMuP2MOIQLUxjxwJpAjaCmfoZMRy6s3Gz2hiuvKa3hcVXx5vTsn_A_687BbxzAwSybSKgs4kIk48LYAxswRA-GTkW70cw58-RhP-QTyWV33lvzn4ACZ7V4g!!/ |
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?locale=en&locale=ltr |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes?locale=en&locale=ltr |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes?locale=en&locale=ltr |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options?locale=en&locale=ltr |
3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers?locale=en&locale=ltr |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements?locale=en&locale=ltr |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation?locale=en&locale=ltr |
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?locale=en&locale=ltr |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes?locale=en&locale=ltr |
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?locale=en&locale=ltr |
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?locale=en&locale=ltr |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue?locale=en&locale=ltr |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue?locale=en&locale=ltr |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations?locale=en&locale=ltr |
2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations?locale=en&locale=ltr |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements?locale=en&locale=ltr |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements?locale=en&locale=ltr |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements?locale=en&locale=ltr |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements?locale=en&locale=ltr |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines?locale=en&locale=ltr |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements?locale=en&locale=ltr |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling?locale=en&locale=ltr |
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)?locale=en&locale=ltr |
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?locale=en&locale=ltr |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act?locale=en&locale=ltr |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks?locale=en&locale=ltr |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores?locale=en&locale=ltr |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry?locale=en&locale=ltr |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks?locale=en&locale=ltr |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq?locale=en&locale=ltr |
3 |
FAQFAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq?locale=en&locale=ltr |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars?locale=en&locale=ltr |
3 |
WebinarsWebinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars?locale=en&locale=ltr |
2 |
Partner RelationsNEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations?locale=en&locale=ltr |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation?locale=en&locale=ltr |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationTransportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction?locale=en&locale=ltr |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationStore and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses?locale=en&locale=ltr |
2 |
TransportationShipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms?locale=en&locale=ltr |
2 |
TransportationConsolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones?locale=en&locale=ltr |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationCarrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links?locale=en&locale=ltr |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY9RT8IwFIX_Sn3gUdp1usxHA0njBIcxxtkXU7paKtvtaC9E_71jTzBjwuOXnPPlHCppRSWog7MKnQfV9Pwus49F_pglhWBPoizn7Fms-MMNn3EmEvpigBZUnobK1WvSh-5Sni2KlLHbo8V97XbynkrtAc030gpa67tIBgacMAyqNj22XeMUaDNh-2mcEusPJkDbR4iCmkRUaEgwdt8ME-PRzcNytrRUdgo31w4-Pa0u646G_313yfDatyai08MFiJ0POOjHTPRGBWvWSm__W31eGPOZoNuKtxzzn7SxV7_fmJlQ/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail?locale=en&locale=ltr |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY9RS8MwFIX_SnzYo0vaaqmPMqGsbnYiYs2LhDaL0eQmTW6H-_d2fdKKsMcPzvk4h3LaUA7ioJVA7UCYkV95_rYp7vOkKtlDWdd37LHcpeurdJWyMqFPEmhF-c9QvXtOxtBNluabKmPs-mTRH33PbylvHaD8QtqAVc5HMjHggmEQnRzReqMFtHLBhmVcEuUOMoAdI0RARyIKlCRINZhpYjy507BdbRXlXuD7pYa9o8153dnwv-_OGd45KyPqdroA0buAk37OpDVCW6KhH3Q4_rP7d2XOM4X_LF8KLI6ZURff9NDhIg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide?locale=en&locale=ltr |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship?locale=en&locale=ltr |
2 |
Drop ShipDrop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship?locale=en&locale=ltr |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements?locale=en&locale=ltr |
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/jZBfT8MgFMW_Ci97dNBWm_q4zIRYNztjjJUXQ1pkaLlQoIt-e2mXmPonZm_n3Jx7-F0wwzVmwA9K8qAM8C76J5Y_b4qbPCkpuaVVdUXu6C69Pk_XKaEJvheAS8zmoWr3kMTQZZbmmzIj5GJsUa99z1aYNQaCeA-4Bi2N9WjyEBYkON6KaLXtFIdGLMiw9EskzUE40DGCOLTIBx4EckIO3YTox-7UbddbiZnlYX-m4MXg-rTdH-C_rzsFvDVa-KCaqJyxyO-Vncn4Xj8oJ0YKP58H4bSfuIwV7giENIfh-Ot_3PS1O5Pf6ufz_-rtG30sQvGRdXL1CbhnyX4!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor?locale=en&locale=ltr |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jY_BTsMwEER_xRxybO04EIUjKlJEaEkRQgRfkJW4xhCvU3sTwd_j9oQokXqc0dvRWypoQwXIyWiJxoHsY34V-du6uM_TqmQPZV3fssdyy-8u-YqzMqVPCmhFxW-o3j6nEbrOeL6uMsauDivmY78XN1S0DlB9IW3AajcEcsyACUMvOxWjHXojoVUJG5dhSbSblAcbESKhIwElKuKVHvujYjhsc79ZbTQVg8T3hYGdo815t3_ET787R7xzVgU0bcLAdnEeRw-BoCOTgs75mXrGe4b9vx4-y5cCi--s1xc_j35AGg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies?locale=en&locale=ltr |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY_BTsMwEER_xRxybNdxIApHVCSL0JIihAi-ICtxjSFZu_Gmgr8n7YEiEFJvM9rZ0RtQUINCvXNWk_Oou8k_q_xlWdzmaSn5nayqa34v1-LmXCwElyk8GIQS1M9QtX5Mp9BlJvJlmXF-sW9xb9utugLVeCTzQVBjb32I7OCREk6Dbs1k-9A5jY1J-DiPc2b9zgzYTxGmsWWRNBk2GDt2B8S47xbDarGyoIKm15nDjYf6tN9f4H_XnQLe-t5Eck3C4xgmeBOP6h-64_lbhXf5VFDxmXX27AuUsGqH/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing?locale=en&locale=ltr |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jY9BS8NAFIT_yl5ytG-TaIjHUiEYW1MRMe5FlmRdV5O36e5LsP_ebYkgCqXHGWY-ZkBADQLlZLQkY1F2Qb-I7HWd32VxWfD7oqpu-EOxTW4vk1XCixgeFUIJ4neo2j7FIXSdJtm6TDm_OlDMx24nliAai6S-CGrstR08O2qkiJOTrQqyHzojsVERHxd-wbSdlMM-RJjElnmSpJhTeuyOE_2BnbjNaqNBDJLeLwy-WajP6_4Z_v_dOcNb2ytPpom4H4cwXvmIOzuSQT1bezYpbK1js80MenJjc-rADwvquTRbp1nDZ_GcU75PO738BkE1oKY!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping?locale=en&locale=ltr |
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/jY9RT4MwFIX_Sl94dC2gBB-XmTTiJjPGiH0xDdSuDm67thD37y04E6Mz4fHknnvOdzDDFWbAByW5Vxp4G_QLy17X-V0WF5Tc07K8IQ90m9xeJquE0Bg_CsAFZj9N5fYpDqbrNMnWRUrI1Zii3g8HtsSs1uDFh8cVdFIbhyYNPiLe8kYE2ZlWcahFRPqFWyCpB2GhCxbEoUHOcy-QFbJvJ0Q3Zid2s9pIzAz3uwsFbxpX835_gf9dNwe80Z1wXtURcb0J8MJFxPB6r0B-1e6UMUGc7kc0CGi0Rec8aKS33YT3z7LvElydCzjd55eYPX3OfX5MW7n8BH30tko!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing?locale=en&locale=ltr |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jY9RS8MwFIX_Sl766G6aaqmPY0KwbnYiYpcXCW2M0fYma9Li_r3ZUBkOYY_n8p3Dd0FADQLlZLQMxqLsYt6I_GVZ3OVpyek9r6ob-sDX7PaSLRjlKTwqhBLEMVStn9IIXWcsX5YZpVf7FfO-3Yo5iMZiUJ8Bauy1dZ4cMoaEhkG2KsbedUZioxI6zvyMaDupAfuIEIkt8UEGRQalx-6g6PfbbFgtVhqEk-HtwuCrhfq87h_x0-_OEW9tr3wwTUL96KK88gk1OFnTGNTfxx35vfwj_NOF-og86boP_lyEYpd1ev4Fl0B7Zg!!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks?locale=en&locale=ltr |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jY9RS8MwFIX_Sl76uN001VIfx4SyutmJiDUvEtMsi2uTLEmH-_dmBWEqgz0ezncP3wUKDVDNDkqyoIxmXcxvNH9fFg95WpX4sazre_xUrsnihswJLlN4FhoqoOdQvX5JI3SXkXxZZRjfnlbU535PZ0C50UF8BWh0L431aMw6JDg41ooYe9spprlI8DD1UyTNQTjdRwQx3SIfWBDICTl0o6I_bRO3mq8kUMvCdqL0xkBz3e0f8f_fXSPeml74oHiC_WCjvPAJ5lvmpPhgfBdDZ9EEjd0RnRUXzH9GoPnFXhqxu_K1CMUx6-TsG1-U2II!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders?locale=en&locale=ltr |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jY9RS8MwFIX_Sl766G6aaqmPY0JZ3exExC4vEtprltkmWZIO_fdmA0FWhD2ew3cP3wUODXAtjkqKoIwWfcxbnr-visc8rUr6VNb1A30uN2x5yxaMlim8oIYK-F-o3rymEbrPWL6qMkrvTitqfzjwOfDW6IBfARo9SGM9OWcdEhqc6DDGwfZK6BYTOs78jEhzRKeHiBChO-KDCEgcyrE_K_rTNnPrxVoCtyLsbpT-MNBcd3shPv3uGvHODOiDahPqRxvl0SfUjq7dCY_EuA7dtPjH-ncAmgl_WdjP8q0IxXfWy_kPmWc7-Q!!/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments?locale=en&locale=ltr |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jY9RT4MwFIX_Sl94dLeAEnxctoSIm8wYI_bFNNB1dXDb0cui_16YMTFDkz2ek9Ov3wUBJQiUR6MlGYuyGfKrSN5W6X0S5hl_yIpiyR-zTXR3HS0inoXwpBByEL9HxeY5HEa3cZSs8pjzm5Fi3g8HMQdRWST1QVBiq63z7JSRAk6drNUQW9cYiZUKeD_zM6btUXXYDhMmsWaeJCnWKd03J0U_sqNuvVhrEE7S7srg1kJ52dsz8el1l4jXtlWeTBVw37tBXvmxq_ZMOmcN0vj_H9W3UrVTdd8Y1P_c8YOEcoKcVudIt89eUko_40bPvwApOlCi/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist?locale=en&locale=ltr |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jY9BS8NAFIT_yl5ytG-TaIjHUiEYW1MRMd2LLMlzuzZ5m2Zfgv5704IgBqHHGWaGb0BBCYr0aI1m60g3k96p5G2dPiRhnsnHrCju5FO2je6vo1UksxCekSAH9TtUbF_CKXQbR8k6j6W8Oa3Yj-NRLUFVjhg_GUpqjeu8OGviQHKva5xk2zVWU4WBHBZ-IYwbsad2ighNtfCsGUWPZmjOiP60HfWb1caA6jTvryy9Oygv6_4Bn7-7BLx2LXq2VSD90E3w6AM5ItWuF9Ueq0NjPc-df7h_JqCcF2ZOd8heU06_4sYsvwFzARQc/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY_BTsMwEER_xRxypOs4EIUjKpLV0JIihAi-ICtxjUuyTu1tBX9Pml4QCKmXkUY7O3oDCmpQqA_OanIedTf6V5W_LYv7PC0lf5BVdccf5VosrsRccJnCk0EoQf0MVevndAzdZCJflhnn18cWt93t1C2oxiOZT4Iae-uHyCaPlHAKujWj7YfOaWxMwvezOGPWH0zAfowwjS2LpMmwYOy-mxDjsVuE1XxlQQ2a3i8dbjzU5_3-Av-77hzw1vcmkmsSvvU-nPQfqtNp0uFDvhRUfGWdvfgGSicwlQ!!/ |