1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9PT4QwFMS_CheOuy2gRI-bNSEiK-vBiL2YWt7WKrRAH-ufT2-LJsaNbrh1mt-8mSGMVIRpvleSozKaN07fs_ShOLtKozyj11lZXtCbbBtfnsTrmGYRyQk7ApTUX4iHzXojCes4Pi2U3hlSKY0w6O-UQBiNXKD1sHrue7YizP_BG5JKt9J0dmJAY0h_WQ_kz6XjvVzxv3tBrWaVqE0LFpUIqXcchJXb28iFnSdxWuQJpaezTuLAa3Cy7RrFtYCQjku7DKTZu32tQwKu68AiRwgGkGMzbbYhFTCg2inxpScKfTktHdePagDvtv8snhVCqrkh3Qt7fE8-CrhbuMfr6hPDWrK7/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Ci88uhZQMh-XmaDIZD4YsS-mlq5WoYX2QtRfb4smZnNZeLnJac693-lBBFWIKDpKQUFqRRunn0j6XCxv0yjP8F1Wllf4PtvGN-fxOsZZhHJEThhK7C_EZrPeCEQ6Cq9nUu00qqQCbtQvJWBaAWVgvVm-9T1ZIeLf-AegSrVCd3bycAUh3ls9kH-XTudywY_n4rWcRmB4P0jDW4ecF6vWLbcgWYjd-jT2bxwEKrcPkQt0mcRpkScYX8yCgKE1d7LtGkkV4yEeFnYRCD26DjwnoKoOLFDgji6GZurFhphxA3In2Y-eXODjKvHvp0damQVB1VxI905ePpOv4roZ28elXX0DTJ9RqA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDRT4MwEMb_FV54dO1AiD7OmRCRyXwwwb6YrnS1Ci20B1H_eguaLNvIwssl3-W7-353iKACEUV7KShIrWjl9CuJ37Kbx3iZJvgpyfN7_Jxsg4frYB3gZIlSRC4YcjxsCMxmvRGINBTer6Taa1RIBdyo_xSPaQWUgR3M8qNtyQqRoce_ABWqFrqxo4cr8PHR6Ik8bLrM5cCnuXgpx-IZ3nbS8NpF2qnODNBS19yCZD5242M52nHeOYXOty9LB30bBnGWhhhHs2LB0JI7WTeVpIpxH3cLu_CE7t2fhhyPqtKzQIG7dNFV4-8cDuMG5F6yPz26YDhAibPbJz43KwQVc0OaT7L7Dn-yu2gXVX22-gUuJYzX/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBdT4MwFIb_Sm-43NqBknm5zARFJvPCyHpjKpxhFVpoD_jx6y1oYlzcwuV78n48OZTTjHIlelkKlFqJyukdDx-T5U24iCN2G6XpJbuLtv71mb_2WbSgMeUnDCkbGnyzWW9KyhuBzzOp9ppmUiEY9bNCcq1Q5GgHs3xpW76ifLjBO9JM1aVu7OgBhR77Ez2Qv02nuRz4_1xQSJrZrmkqCcaSGVHwRlCT8T4BrtA1WJS5x1zCY0eaDuDS7f3CwV0EfpjEAWPnk6bQiAKcrN2CUDl4rJvbOSl17_5ROwsRqiAWBQIxUHbV-CPrsRwMyr3Mv_XowgFalc7XdtLAkLZHPjRphGZTR5pX_vQRfCZXVV8_LO3qC6TVEXU!/ |
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/jZBRT4MwFIX_Ci88unagZD4uM0GRyXwwYl9MV7quDm6hLUT99RY0MRBdeDw3557z3YsIyhEB2klBrVRAS6dfSPSaru6jZRLjhzjLbvBjvAvuLoNNgOMlShA5Y8hwnxDo7WYrEKmpPV5IOCiUS7Bcw0-LxxRYyqzpzfKtacgakX7G3y3KoRKqNoOHg_XxaHUif5POcznwv7mspmBqpe0QONUeO1It-J6y0zzWQlXcWMl8PA6a6lHwBD3bPS0d-nUYRGkSYnw1q9nlF9zJqi4lBcZ93C7MwhOqc9-qnMWjUHjG1XNPc9GWA4fxMePayoNk33pw2f4GEM7XtFLzftv8879ZJSifW1KfyP4j_Exvy656Xpn1F8Wnqt4!/ |
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/jZBBT4QwEIX_Si8c3XZByXrcrAmKrKwHI_ZiauliFabQFuL6623RxCzRDcc3efPeN4MpLjAFNsiKWamA1U4_0fg5W93GyzQhd0meX5H7ZBfenIebkCRLnGJ6wpATnxDq7WZbYdoy-3omYa9wIcEKDT8tiCuwjFvjzfKt6-gaUz8THxYX0FSqNaNHgA3I0epE_iad5nLgf3NZzcC0StsxcKoRr5lskISul_owi7ZUjTBW8oAcR031JHqCn-8elg7_MgrjLI0IuZjV7RpK4WTT1pIBFwHpF2aBKjW4jzXOghiUyDgAgbSo-nokMQHhQlu5l_xbjy7rr4DK-Tyg8Nvmnx_OKsHF3JL2nb4cos_suh6ax5VZfwGHo3Z8/ |
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/jZBBU4MwEIX_Si492gSQjh5rnWFEKvXgDObipJDSKCRpsnTUX29o60iZDnLb3Xm773uLKc4wlWwvSgZCSVa5_pXO3pKbx5kXR-QpStN78hyt_Idrf-GTyMMxpgOClLQXfLNcLEtMNYPtlZAbhTMhgRt5ckG5ksBysK1YvO92dI5pO-OfgDNZl0rbg4ZLmJCz1V77d2mYy4Ff5iqM0shuhe6UyPBdIwyvnb3tzp1xbRGTBVKamwOCRTWTzfFx_yYpVM0tiNxVvzc75Zltdz5k24udrl48F_s28GdJHBASjuICwwru2lpXgsmcT0gztVNUqr37dItzMLfAgDvIsqmODBOScwNiI_ITU6uCNqEsez-8-PtRJjgba6I_6Por-E7uwnVY7ZP5D14RDKE!/ |
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/jZBBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2YCl2swhTagai_3rKaGDfLhuN7eTPvm6Gc5pSDGFQlUGkQtdNPPHpOl7eRn8TsLs6yK3Yfb4Ob82AdsNinCeUnAhkbNwRms95UlLcCX88U7DTNFaA08NtCCg0oCrRjWL11HV9RPnryA2kOTaVbu89IQI_9Gz2Qf5tOcznw41zQlMRI7A1YgpoMEkptJu0ZtKVupEVVeOzojgn7ED_bPvgO_zIMojQJGbuY1Y1GlNLJpq2VgEJ6rF_YBan04D7WuAgRUBKLAqVDqPp6_0XrsUIaVDtV_Oh9CscroHK5rldGjtN24oezSmg-t6R95y-f4Vd6XQ_N49KuvgG5uHWH/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Ci88uhZQMh-XmaDIZD4YWV9MV7pahRbaC1F_vQU108UtvN3TnHPP14sIKhBRtJeCgtSKVk5vSPyUzW_jIE3wXZLnV_g-WYc35-EyxEmAUkROGHI8bAjNarkSiDQUns-k2mlUSAXcqO8Wj2kFlIEdzPKlbckCkeGNvwEqVC10Y0cPV-DjP9EDud90msuB_89lu6apJLe_pwlMpa65Bcl8_BPbT4co-fohcCiXURhnaYTxxaQGMLTkTtZuJ1WM-7ib2ZkndO9-XzuLR1XpWaDAPcNFV40XcRiMG5A7yb706IKBVQnnaztp-JC2R-4xqQQVU0uaV7J9jz6y66qvH-d28Qktoi4b/ |
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/jZDBTsMwEER_xZccqd2UVHAsRYooKSkHpOALcp1tMCR2Ym8iytfjlFSICqocZzS783YppxnlWnSqEKiMFqXXz3z-klzdz6ermD3EaXrLHuNNeHcZLkMWT-mK8jOBlPUbQrtergvKa4GvF0rvDM2URrB6aCHSaBQSXR9Wb03DF5T3HnwgzXRVmNodMqAxYL9GT-TPpvNcHvxvLtfWdanAk1jTotLFYO1JBzo3lgw2UdqhbWVfOw47NxU4VDJgx46ADcsG63zHyUHp5mnqD7qehfNkNWMsGgWBVuTgZeUBhJYQsHbiJqQwnf9h5SNE6Jw4FAjEQtGWh796UgkW1U7Jb31IYX-Op7TQtMpCP-3--eqoEpqNLanf-XY_-0xuom1UdsniC-guCxU!/ |
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/jZFBU8IwEIX_Si49SkKxjB4RZzrWYvHgTM3FCWkokTYJybYj_nrTAuPIINPjy77d9-0GU5xjqlgrSwZSK1Z5_U6nH-nd83ScxOQlzrJH8hovw6fbcB6SeIwTTK8YMtJNCO1ivigxNQw2N1KtNc6lAmHVMQVxrYBxcJ1Zfu52dIZp9ya-AOeqLrVxvUcoCMif1jP5O-k6lwe_zOUaYyopPIlhfCtViZgqkNtIY7w41veoFarQFl3yoG6QrXugQfsUuhYOJA_IKTwglwYf68PDz06QLd_G_gT3k3CaJhNCokF0YFkhvKw9GVNcBKQZuREqdeuvXnvLIR8YCGRF2VR9tl-BCwtyLflB9y7o9vSQVuwaaUXX7f75h0EhOB8aYrZ0tZ98pw_RKqradPYDikKG9A!!/ |
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/jZBRT4MwFIX_Sl_26FpAiD7OmRCRyXwwwb6YrutqFVpGL8T5620ni3PRhcdzcu45Xy6muMRUs15JBspoVjn9TJOX_Oo-CbKUPKRFcUse02V4dxnOQ5IGOMP0TKAgviFsF_OFxLRh8Hqh9MbgUmkQrR5WEDcaGAfrw-ptu6UzTL0nPgCXupamsfuM0DAhv05P5E_TeS4H_jeX7ZqmUsJ6wt4orrQczB06ckZgrk0tLCg-IYdOzzo0DOZx5wlwsXwKHPB1FCZ5FhESjxqFlq2Fk7UbZJqLCemmdoqk6d2PahdBTK-RBQYCtUJ21f5vjoyLFtRG8W-9T4HH19Lltp1qhb-2_3xt1Agux44073S1iz7zm3gVV30--wJIRIAJ/ |
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/jVDBUsIwFPyVXHqEhNYyekSc6ViLxYMzmIuTpiFE2jQkr4z49aZVR2GE6XHf27e7bzHFK0w12yvJQDWaVR6_0Olrdv0wnaQJeUzy_I48Jcvw_iqchySZ4BTTC4ScdAqhXcwXElPDYDNSet3gldIgrP52QbzRwDi4jqzedjs6w7SbiXfAK13LxrieIzQE5Oj0BP4qXc7lg_-fy7XGVEr4JHzDrBQF41sPKoNGqN8d0NFiQN6yqYUDxQPyIx6QPxoBOSd-8kK-fJ74F26icJqlESHxIHewrBQe1t6ZaS4C0o7dGMlm71urPQUxXSIHDASyQrZV32QXUVhQa8W_cM-C7g8tPW_XKiu6a3emx0EmvuSBJmZLi0P0kd3GRVzts9knlRV01Q!!/ |
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/jZDBT4MwGMX_FS4cXTsQosc5EyIymQcT7MV0pevqoC3wQdS_3oIzi0gWju_ltb_3PURQhoiinRQUpFa0sPqVhG_JzWO4jCP8FKXpPX6Ott7Dtbf2cLREMSIXAinuf_DqzXojEDEUDldS7TXKpAJeqxPFYVoBZdD0YfleVWSFSO_xD0CZKoU2zZDhClz85-lInn-63MsWn-7VtMYUktsmuWZHhxqjLaC04AnLoSp3GnbgeVtIJWa1z3XJG5DMxb-o3huh_ltj1Oi8dPuytOfd-l6YxD7GwawuUNOcW1naHlQx7uJ20SwcoTu76JkKFLhTc9EWw8q2HeM1yL1kP3pIQX-VEjZXtbLmp8UmN54FQdlciDmS3af_ldwFu6DoktU3jdKNlQ!!/ |
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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