1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZExT8MwEIX_ipeM1E4CURmrIqWElJQBkXpBJnZdQ3x2YycCfj1OxQRtlen0zqf3vjtjimtMgQ1KMq8MsDboLc1ey_lDFhc5ecyr6o485Zvk_jpZJiSPcYHphYGKjA5Jt16uJaaW-f2Vgp3BtdsraxVIxE3TawHejYPq_XCgC0wbA158elyDlsY6dNTgI6JC7eAXLiInXP7wVJvnOPDcpklWFikhN2d4-pmbIWmG4D76IAYcOc-8QJ2QfXtMDIgnWhOofce4CFLbVjFoREQmxYX9_sVdPnf4jyk83GjhvGoiIrg6c5DxxX7Qt6_0u1y1g36Zu8UPOXAIbg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2YSmt3FNpCC1F_vYUYExU3XKaZ5uW9b2YwxSWmig0gmQOtWO37B5o85uvrJMxScpMWxQW5TffR1Wm0jUga4gzTI4KCjA5Rt9vuJKaGucMJqGeNS3sAY0BJxHXVN0I5OwrhpW3pBtNKKyfeHC5VI7WxaOqVCwj4t1NfcAGZcfnFU-zvQs9zHkdJnsWEnP3D06_sCkk9ePfRBzHFkXXMCdQJ2ddTokec-VpA7TrGhW8bUwNTlQjIojg_35-44-v291jCw3UjrIMqIILDVHxG20Mnvi8xsyIvm8pPrXmlT-_xR35ZD8392m4-ATTl-os!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFBU4MwEIX_Si4cbQIoU4-dOkNFKvXgiLk4EdJ0FZJAAqP-egPTU2k7XDazO2_e-3aDKc4xlawHwSwoySrXv9PoI10-RX4Sk-c4yx7IS7wLHm-DdUBiHyeYXhFkZHAI2u16KzDVzB5uQO4Vzs0BtAYpUKmKrubSmkEIX01DV5gWSlr-Y3Eua6G0QWMvrUfAva08wnnkjMsJT7Z79R3PfRhEaRIScneBp1uYBRKqd-6DD2KyRMYyy1HLRVeNiQ7xzGgGtW1ZyV1b6wqYLLhHZsW5_SZx18_t_mMOT6lqbiwUHuEljMVlNB20fLzhdHLhaE42lhPtZKK_6edv-Jduqr5-W5rVPzCSPCQ!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFPU4MwEMW_Si4c24SgTD126gyKVOrBkebiRIhpFDYpCfjn0xsYT1o6nDJvd_PeLxvMcIEZ8F5J7pQGXnu9Z_FztrqLwzQh90meX5OHZEdvL-iGkiTEKWZnBnIyONB2u9lKzAx3h4WCV40Le1DGKJCo0mXXCHB2GFRvxyNbY1ZqcOLT4QIaqY1FowYXEOXPFn7hAnLC5Q9PvnsMPc9VROMsjQi5nODplnaJpO69--CDOFTIOu4EaoXs6jHRI54ozaB2La-El42pFYdSBGRWnH_fv7jz6_b_MYen0o2wTpUBEZXyKZ3xYKK1aIFAfCCnka9PLGrsTNww7-zlK_rObuq-eVrZ9Q9-lXVD/ |
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/jZFBT4MwFMe_Si8cXQsomcdlJigymQcj9mK6UksdtF1biPrpLcTLcFs4Nf_m9fd-7xViWEIsSS84cUJJ0vj8hpP3fPmYhFmKntKiuEPP6TZ6uI7WEUpDmEF8oaBAAyEym_WGQ6yJq6-E_FCwtLXQWkgOKkW7lklnh0LxeTjgFcRUSce-HCxly5W2YMzSBUj408g_uQCdoEx8iu1L6H1u4yjJsxihmzM-3cIuAFe9pw8cQGQFrCOOAcN414wdveKJqxnWzpCK-djqRhBJWYBmtfPz_Wt3ed3-P-b4VKpl1gk6mkmrlXEjfpoBrYnhbEfo3p7Z2_GDaT4C6D3efcc_-X3Tt69Lu_oFsSHETg!!/ |
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/jZFBT4MwFMe_Si8cXQsomcdlJigymQfj7MVUqF2VvhZaiPPTW4gXcVs4Nf_m9fd-7xVTvMMUWC8Fc1IDq31-oclrvrxPwiwlD2lR3JDHdBvdXUbriKQhzjA9U1CQgRC1m_VGYGqY219IeNd4Z_fSGAkCVbrsFAdnh0L50TR0hWmpwfEvh3eghDYWjRlcQKQ_W_iVC8gRysSn2D6F3uc6jpI8iwm5OuHTLewCCd17-sBBDCpkHXMctVx09djRKx65mmHtWlZxH5WpJYOSB2RWOz_fv3bn1-3_Y45PpRW3TpajGVijWzfipxmVNZMKSWg62R5ObO7vk2meIMwnfTvE3_lt3avnpV39ACFLgp4!/ |
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/jZLNToQwFIVfpRuWTgsoGZeTMUGRkXFhxG5MhcpU6Q9tIerTWxhjUJGw6r037TlfTwsxzCEWpGMVsUwKUrv-AUeP6fo68pMY3cRZdoFu431wdRpsAxT7MIF4ZkOGeoVA77a7CmJF7OGEiWcJc3NgSjFRgVIWLafCmn4je2kavIG4kMLSNwtzwSupDBh6YT3E3KrFF5yHJlR-8WT7O9_xnIdBlCYhQmf_8LQrswKV7Jx6rwOIKIGxxFKgadXWg6NDnBgtoLaalNS1XNWMiIJ6aJGdu98fu_m43Xss4Sklp8aywlVaKtCnOCqdX9MyTYc8x3MXPTcDqlRUH4EAJ6I9_pOJVL_Pjsof8uP5nLx6xU_v4Ud6WXf8fm02n_DlgfE!/ |
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/jZHBTsMwEER_xZccqZ0EonKsihQIKSkHROsLMrFxDcnatZ0I-HqcihMkVU7WrEYzb9eY4h2mwHolmVcaWBP0nmYv5fI-i4ucPORVdUMe821yd5msE5LHuMD0jKEiQ0JiN-uNxNQwf7hQ8Kbxzh2UMQok4rruWgHeDUb1fjzSFaa1Bi8-Pd5BK7Vx6KTBR0SF18IvXERGUv7wVNunOPBcp0lWFikhVxM83cItkNR9SB9yEAOOnGdeICtk15waA-LIaAa1t4yLIFvTKAa1iMisurDfv7rz5w7_MYeH61Y4r-qIQMtDvO8sOOQ16gVwbSfGE5eb8I6PzQd9_Uq_y9umb5-XbvUD4ClEbg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT8MgFIX_Ci99dFCqzXxcZlKtnZ0PxsqLwRYZWi6s0Eb99dLFzES3pU_cc7k554OLGa4wAz4oyb0ywNugn1j6XMxv0zjPyF1WllfkPlvTm3O6pCSLcY7ZiYGSjA60Wy1XEjPL_eZMwavBldsoaxVI1Ji61wK8GwfV23bLFpjVBrz48LgCLY11aKfBR0SFs4MfuIgccPnDU64f4sBzmdC0yBNCLo7w9DM3Q9IMwX30QRwa5Dz3AnVC9u0uMSAeaE2g9h1vRJDatopDLSIyKS6871_c6e8O-5jC0xgtnFd1COhtYBLutzq2r_31vrLv7OUz-Squ20E_zt3iG6ZUfqM!/ |
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/jZFBT4QwEIX_Si8c3RZQsh43a4IiK-vByPZiKtRuFabdthDXX293QzwoEk7NvEzf-2YGU1xiCqyXgjmpgDW-3tHkJV_eJ2GWkoe0KG7IY7qN7i6jdUTSEGeYTjQU5OQQmc16IzDVzO0vJLwpXNq91FqCQLWqupaDs6dG-X440BWmlQLHPx0uoRVKW3SuwQVE-tfAABeQEZdfPMX2KfQ813GU5FlMyNU_PN3CLpBQvXc_-SAGNbKOOY4MF11zTvSII9IMamdYzX3Z6kYyqHhAZsX5-f7ETa_b32MOT61abp2sfECnPRP3UUZ1zm9ykI6o51ArgwYZSbDOdNXPzGMnHbxwOXwapGkv_UFfj_FXftv07fPSrr4BaBHRAg!!/ |
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/jZFBU4MwEIX_Si4cbVJQph47dQZFKvXgiLk4EWIaSzYpCYz11xsYTko7nDKb3Xnv27eY4gJTYJ0UzEkNrPb1G43fs9VjvEwT8pTk-R15Tnbhw3W4CUmyxCmmFwZy0iuEzXazFZga5vZXEj41LuxeGiNBoEqXreLgbD8ov45Husa01OD4t8MFKKGNRUMNLiDSvw2McAGZUPnDk-9elp7nNgrjLI0IuTnD0y7sAgndefVeBzGokHXMcdRw0daDo0ec-JpB7RpWcV8qU0sGJQ_ILDu_3z-7y3H7e8zhqbTi1snSG7TGM3FvZVh56JMcSMZYx_4JdRwq3aCpGdTn16gB79ytRxNcTAmM_fkm5kA_TtFPdl936nVl1796XWmP/ |
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/jZFPT4QwEMW_Si8c3ZaiZD1u1gRFVtaDEXsxFWq3Cm2XFuL66R02xBj3Tzg1bzLz3q8zmOECM817JblXRvMa9AuLX7P5fRymCXlI8vyGPCZrendJl5QkIU4xO9OQk8GBtqvlSmJmud9cKP1ucOE2ylqlJapM2TVCezc0qo_tli0wK4324svjQjfSWIf2WvuAKHhbPcIF5IjLP558_RQCz3VE4yyNCLk6wdPN3AxJ04P74IO4rpDz3AvUCtnV-0RAPFKaQO1bXgmQja0V16UIyKQ4-N9B3Pl1wz2m8FSmEc6rEgI6C0zCDZvtjSphl2Nxh34rp044zuLiT-fBrP1kb7voO7ut--Z57hY_Ad-5nw!!/ |
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/jZHNUoMwFIVfJRuWbQIoU5edOoMilbpwxGycFGKIhSQlgbE-vZdOF_6UDqvMyT1zzpdcTHGOqWK9FMxJrVgN-pVGb-niIfKTmDzGWXZLnuJNcH8VrAIS-zjB9IIhI0NC0K5Xa4GpYa6aSfWucW4raYxUApW66BqunB2M8mO_p0tMC60c_3Q4V43QxqKjVs4jEs5WneA8ciblD0-2efaB5yYMojQJCbke4enmdo6E7iF9yEFMlcg65jhquejqYyMgnrmaQO1aVnKQjaklUwX3yKQ6eN-_usvfDfuYwlPqhlsnCyjoDDBxqCoq1gq-ZcUORG3QDB1nB_RjMLbLUwjOf3nHQsyObg_hV3pX983Lwi6_AT5FcF0!/ |
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/jZFRT4MwFIX_Sl94dC2gZD4uM0GRyXwwYl9MhVqq0HZtIeqv97LsaWwLT825OTnnu72Y4hJTxQYpmJdasRb0G03e8-VjEmYpeUqL4o48p9vo4TpaRyQNcYbpBUNBxoTIbtYbgalhvrmS6lPj0jXSGKkEqnXVd1x5Nxrl125HV5hWWnn-43GpOqGNQ3utfEAkvFYd4AJyIuWIp9i-hMBzG0dJnsWE3Jzh6RdugYQeIH3MQUzVyHnmObJc9O2-ERBPjGZQe8tqDrIzrWSq4gGZVQf7TeoufzfcYw5PrTvuvKygoDfAxKHK9LZqmONI25rb6eDcHQ8BuJz4jwfmm378xn_5fTt0r0u3-gfXoCrk/ |
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/jZFBU4MwEIX_Si4cbQIoU4-dOoMilXpwxFycCDHEQpKSwKi_3gV7Km2HU2bf7Lz35S2mOMdUsV4K5qRWrIb5jUbv6fIx8pOYPMVZdkee423wcB2sAxL7OMH0wkJGBoeg3aw3AlPDXHUl1afGua2kMVIJVOqia7hydliUX_s9XWFaaOX4t8O5aoQ2Fo2zch6R8LbqAOeREy5HPNn2xQee2zCI0iQk5OYMT7ewCyR0D-6DD2KqRNYxx1HLRVePiYB4QppB7VpWchgbU0umCu6RWXHwv0nc5brhHnN4St1w62QBAZ0BJm4HrdghZoyGiscmp9I_ZVHxsquh9HOXPVjifGI5lY4tzY5-_IS_6X3dN69Lu_oDL6vqcA!!/ |
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/jZHBT4MwGMX_lV44uhZQMo_LTFBkMg9G7MXUUksdfO1oIepfb1l2km3h1LyXr-_92g9TXGIKbFCSOaWBNV6_0eQ9Xz4mYZaSp7Qo7shzuo0erqN1RNIQZ5heGCjImBB1m_VGYmqYq68UfGpc2loZo0CiSvO-FeDsOKi-9nu6wpRrcOLb4RJaqY1FBw0uIMqfHRzhAnIi5R9PsX0JPc9tHCV5FhNyc4anX9gFknrw6WMOYlAh65gTqBOybw6NHvGENYPadawSXramUQy4CMisOv--Sd3l7_b7mMNT6VZYp7gv6I1nEr5qEFDpDvFa8F2jrJs65zZ5jMDl9MLEMTv68RP_5vfN0L4u7eoPuuXfUw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBU4MwEIX_Si4cbUJQph47dYaKVOrBEXNxIqRpKmxSEhj11xuoJ207XDbzNjvvfdlghgvMgPdKcqc08NrrVxa_ZfOHOEwT8pjk-R15Sjb0_pouKUlCnGJ2YSAngwNt18u1xMxwt7tSsNW4sDtljAKJKl12jQBnh0G1PxzYArNSgxOfDhfQSG0sGjW4gCh_tvALF5ATLn948s1z6HluIxpnaUTIzRmebmZnSOreuw8-iEOFrONOoFbIrh4TPeKJ1gRq1_JKeNmYWnEoRUAmxfn3_Yu7vG7_H1N4Kt0I61QZkL3W7bGe2cvxaqzmg71_Rd_Zqu6bl7ld_ADZ7gfT/ |