1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
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2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDLTsMwEPwVX3KkdhKIwrEqUkRoSTkggi_ITVyz4Ediu1H797gRlyIS9bKr2R3Nzg6muMZUswEE82A0kwG_0-xjnT9lcVmQ56KqHshLsU0eb5NVQooYl5jOE4ICfPU9XWLaGO350eNaK2E6h0asfURao7jz0ESEtzAWZHl_AMtV2LuzRmI3q43AtGP-8wb03uA60MZyyZ03VJEJMfBcoUYy52APzfg-6qwRlqmrXoDQrf6NLcAZuT8Oq-1rHBzep0m2LlNC7q665y1reYCqk8B0wyNyWLgFEmYINs5JIKZb5DzzPOQjDnL04CIi2Y5L0OIitYnxRFZXXcL1hOT_4-6b7k7H_JTKQb3lbvkDJV8HsA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNT4QwFPwrvXB0W1jZ6HGzJkQEWQ8m2IspUOrT0kJbUP-9XeKJ_cheXjPTybzpFFNcYqrYBII50IpJj9_o5j27e9qEaUKek6J4IC_JPnq8jXYRSUKcYnpZ4B3gcxjoFtNaK8d_HC5VJ3Rv0YyVC0ijO24d1AHhDcwDGT6MYHjn7-0xc3CNTL7LBaY9cx83oFqNSy-bx0J7xFwOXZAz9uB4h2rJrIUW6rki1BstDOuueib406j_aj28YLdIWOxfQ5_wfh1tsnRNSHzVPmdYwz3seglM1Twg48qukNCTj3FoAjHVIOuY474fMco5g69bsopLUGLxCyfpM11dtQmXZyxP0_0XrX6_29zFVSynbPsHi80sjw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDLTsMwEPwVX3Js7aYQhWNVpIjSknJABF-Qm7hmwa_YTmj_HjfihEiV02rGs7PjwRRXmGrWg2ABjGYy4jeavW_zx2yxKchTUZb35LnYpw836TolxQJvML0uiA7w2bZ0hWltdOCngCuthLEeDViHhDRGcR-gTghvICG-s1YCdx7NkObfKBgU-YtT6nbrncDUsvAxA300uBpeRjauhyvJiCUErlAtmfdwhHqoAllnhGNq0ncgTqd_K4zwit2fhOX-ZRET3i3TbLtZEnI76V5wrOERqtgB0zVPSDf3cyRMH2OoKEFMN8gHFjhyXHRyyOATItmBS9Aism0Hjl-0Y_RIV5Mu4WrE8n_aftHD-ZSfl7JXr7lf_QBfAnXL/ |
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/jVDNTsMwGHuVXHpkyVqoynEaUkXZ6DggSi4oS7MsLD9tklbb25MVLptotVNky7H9GWJYQaxJLzjxwmgiA_7E6dcqe0nnRY5e87J8Qm_5Jn6-j5cxyuewgHhaEBzEd9viBcTUaM-OHlZacdM4MGDtI1QbxZwXNELeEu0aY_1Q4BoDuieWsy2hB3c2ju16ueYQN8Tv74TeGVhdfrjGFwbT1Us0kiA8U4BK4pzYCfpr21jDLVE3HSvCa_XfwAFO2F01LDfv89DwMYnTVZEg9HBTXligZgGqRgqiKYtQN3MzwE0faqggAUTXwIWBGLCMd3Lo4CIkyZZJoXlg205YdtaO0SNb3ZQEqxHL_-nmgLenY3ZKZK8-Mrf4AWkB1dI!/ |
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/jZDNTsMwEIRfxZccqd0UonKsihQRWlIOiOALclPXLPgnsd2ofXucwKURiXKyZjX-dnYwxQWmmjUgmAejmQz6nSYfm-VTMs9S8pzm-QN5SXfx4228jkk6xxmm44ZAgK-6pitMS6M9P3tcaCVM5VCntY_IwSjuPJQR8ZZpVxnruwB9jUrJQCHQ9QnspUXHdrveCkwr5j9vQB8NLq6_9HUPMR4_JwM7wHPVkpyDI5S_4MoaYZmadDCE1-q_koMcwfUS5rvXeUh4v4iTTbYg5G7SvtDBgQepKglMlzwip5mbIWGaEEMFC2L6gFyoiCPLxUl2GVxEJNtzCVqEaVsYb71D44GuJm3CxQDy_3H1TfeX8_KykI16W7rVDyPBQSs!/ |
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/jVHLTsMwEPwVX3KkdlNawbEqUkRoSTkgBV-Qmzjugl-1nQJ_j0kRClUb9eSd0Xp2dhZTXGKq2R4EC2A0kxG_0Nnr8uZhNs4z8pgVxR15ytbp_XW6SEk2xjmmww1RAd52OzrHtDI68M-AS62EsR51WIeE1EZxH6CKlTMW-S3YXokc37XguIq9vs8H7pRHTNfIWO46yx4pptuD8dStFiuBqWVhewW6Mbj8-9sr_8n3-SH54bULcmY-BK5QJZn30EDVSSLrjHBMXRQUxNfp3-NEOCB35LBYP4-jw9tJOlvmE0KmF80LjtU8QmUlMF3xhLQjP0LC7KONn8C6eHxggccYRSsPKSVEsg2XoMXR7U7SZ7K6aBIuz0iepu073Xx9NKsw3Uzlfjn_BnWFnYw!/ |
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/jVCxbsIwFPwVLxmLTWhROiIqRaXQ0KEq9YJMYly39nOwXyL4-zqoU5VETE93Ot3dO8rpjnIQrVYCtQNhIv7k8_06e5lPVzl7zYviib3l2_T5Pl2mLJ_SFeXjguigv08nvqC8dIDyjHQHVrk6kCsGTFjlrAyoy4SBrYiX2HgIBB1pJVTOD9Cddeo3y42ivBb4dafh6DrzXm0_PV6_YAMZGqUlpREh6KMur2OR2jvlhb3pYR2vh7-RIxyx-9ew2L5PY8PHWTpfr2aMPdyUh15UMkJbGy2glAlrJmFClGtjDRslREBFAgqUcSTVmGuHkDAjDtJoUJE9NdrLTjtED2x1UxLdDVj20_UPP1zO2WVmWvuRhcUv8UHRvw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDLTsMwEPwVX3KkdhOIwrEqUkRoSTkggi_ITVxj8Cu2E7V_jxshKlUkysk749Hs7EAMK4gV6TkjnmtFRMDvOP3YZE_pssjRc16WD-gl38WPt_E6RvkSFhBPC4ID_2pbvIK41srTo4eVkkwbBwasfIQaLanzvI6Q64wRnLrLdDaI7Xa9ZRAb4j9vuDpoWF2-_6bpKCUaceKeSlAL4hw_8Ho4HBirmSVyVngeXqt-Cwtwwu4qYbl7XYaE90mcbooEobtZ-7wlDQ1QhquJqmmEuoVbAKb7EEMGCSCqAc4TT4GlrBNDhtCoIHsquGKBbTtu6Vk7Ro90NWsTrEYs_6fNN96fjtkpEb18y9zqB2vDBPI!/ |
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/jVGxTsMwFPwVLxmp3ZRWMFZFiigJKQNS8ILcxDUPHDu1XwL9e5wqLKiJOll3Ot-dz5TTgnIjOlACwRqhA37jq_f07mk13ybsOcnzB_aS7OLH23gTs2ROt5RPC4IDfB6PfE15aQ3KH6SFqZVtPDljgxGrbC09Qhkx3zaNBukj5myLYNRAnUgnTWUdGWgCxqNry76m7zNil20yRXkj8OMGzMHS4s-LFsOlgZr2mn5QzkbCAGVNSi28hwOU5_lI46xyor5qAginM8PsAU7Y_WuY717noeH9Il6l2wVjy6vy0IlKBliHiYQpZcTamZ8RZbtQow4SIkxFPAqUxEnV6nOH8C9a7KXuV3Py2IKTvXaMHtnqqiRajFheppsvvj99HzJc7pe6S9e_OyHGRg!!/ |
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/jVHLbsIwEPwVX3IsNqGg9oioFJVCQw-VUl8qkxizxS9sJy1_XyelF0RQTtbsjmbGs5jiAlPNGhAsgNFMRvxBZ5-rh5fZeJmR1yzPn8hbtkmf79NFSrIxXmJ6mxAV4Ot4pHNMS6MD_wm40EoY61GHdUhIZRT3AcqE-NpaCdwnxLLyAFogpivk92BtBOf9CTVcV8ahaxwEemec6j7QmqduvVgLTC0L-7t2h4t_E1xcEzjvh5vcriAnPSkgcIVKybyHHZSdFLLOCMfUoNIgvk6fDxXhDbmLhPnmfRwTPk7S2Wo5IWQ6yC84VvEIVeyO6ZInpB75ERKmiTFUpPw1FFjgyHFRyy5DvKRkWy7b0hw_1uB4y-0b93Q1yAkXPZLXx_ZAt6fv3TpMt1PZrOa_d0IBuw!!/ |
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/jVDLTsMwEPwVX3KkdlJawbEqUkRJSTkgBV-Qk7pmwa_aTqB_jxsVhIBUOa1mNDs7O5jiClPNOhAsgNFMRvxE58_F1d08XeXkPi_LG_KQb7Lby2yZkTzFK0zPC6IDvO73dIFpY3TgHwFXWgljPeqxDgnZGsV9gCYhvrVWAvcJAd0ZaECLE3lA38zRM3Pr5Vpgall4uQC9M7j62sXVD-Wf3fOBSzJgDoEr1EjmPeyg6etB1hnhmBr1IsTp9KnWCM_Y_UpYbh7TmPB6ms2L1ZSQ2ah7wbEtj1DFSphueELaiZ8gYboYQ0UJYnqLfGCBI8dFK_sMsXfJai5jUZHdt-D4UTtED3Q16hKuBiz_p-0brQ_vu3WY1TPZFYtPTQ5BTw!!/ |
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/jVHRTsIwFP2VvuwRWoYQfSSYLE5w-GAy-2LuSlcqXVvaDuXvLYsmatjCU3PuPTnn3FNMcYmphqMUEKTRoCJ-pfO31e3jfJJn5CkrinvynG3Sh5t0mZJsgnNMhwlRQb4fDnSBKTM68M-AS90IYz3qsA4J2ZqG-yBZQnxrrZLcJ4TtwAleAdtHoCwaoW53Qr8WZ_HUrZdrgamFsBtJXRtc_ojg8g-3T2T4hIL0uMjAG8QUeC9rybrCkHVGOGiuOlrG1-nvoiMckPuXsNi8TGLCu2k6X-VTQmZX-QUHWx5hE7sBzXhC2rEfI2GOMUYTKQj0FvkAgSPHRau6DOfyoeJKahGnh1Y6fub2jXu6usop_tBlyctju6fV6aNeh1k1U8fV4guxDTAs/ |
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/jVBBT4MwGP0rvXB0LUyIHpeZEBFkHkywl6VA6aqlLW2Z-u_tiF42WTh9eS8v773vQQwriCU5ckYcV5IIj99wss_vnpIwS9FzWpYP6CXdRY-30TZCaQgziK8LvAN_Hwa8gbhR0tEvByvZM6UtmLB0AWpVT63jTYDsqLXg1AZIj6Y5EEuBMi01l8TJODLFtmAQa-ION1x2ClZ_BrC60J8T16uXaCaBO9qDRhBrecebaSigjWKG9Iue5f4a-Tuwh1fszhqWu9fQN7xfR0merRGKF-U5Q1rqYe93IbKhARpXdgWYOvoavZcAIltgHXEUGMpGMXXwgwtSU8El8-wwckNP2jl6ZqtFSbCasfyf1h-4_v7sChfXsTjmmx-tycXu/ |
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/jVFRT8IwGPwrfdmjtAwh-kgwWZzg8MFk9sV0XVcqXVvabuq_txAMCWzLHu_y5e6-O4hhDrEireDEC62IDPgDLz7XDy-LaZqg1yTLntBbso2f7-NVjJIpTCEePggK4utwwEuIqVae_XiYq5pr48AJKx-hUtfMeUEj5BpjpGDuyNE9IMZooXwdrjooQFQJHN2xspFC8aNVbDerDYfYEL-7E6rSMP-XhPmN5C11LTn8XoZ6PIVnNaCSOCcqQU9lAmM1t6QeVUhIw6w6jxDggNxVwmz7Pg0JH2fxYp3OEJqP8vOWlCzAOjRFFGURaiZuArhuQ4xLL554BizjjTxlCJNIUrBjUYE9NMKy81KddE9Xo5xg3iPZTZs9Ln6_q42fF3PZrpd_pVY4cg!!/ |
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/jVFBT8MgGP0rXHp0sM4uelxm0lhbOw8mlcvCKGWfo9ACrfrvZYtenF12Iu_l8d7jgSmuMNVsBMk8GM1UwG90uc3vnpbzLCXPaVk-kJd0Ez_exuuYpHOcYXpZEBzgve_pClNutBefHle6laZz6IS1j0htWuE88Ii4oesUCBeRUejaWMT3gh8UOH_OHK1jW6wLiWnH_P4GdGNw9WuBq_MLZ8zl-iWZyAAvWsQVcw4a4KexUGeNtKy96sEQTqt_Rg7wgt2fhuXmdR4a3i_iZZ4tCEmuyvOW1SLANizDNBcRGWZuhqQZQ402SBDTNXKeeYGskIM6dQi_oNhOKNAysP0AVhy1U_TEVlcl4WrC8n-6O9Dd10dT-GSXqDFffQMMwhjZ/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVA9T8MwFPwrXjJSuwlEYayKFBFaUgZE8ILcxDWv-CO1naj997gpE2qqLM-68_nu_DDFFaaa9SCYB6OZDPiTpl-r7CWdFzl5zcvyibzlm_j5Pl7GJJ_jAtPbguAA-8OBLjCtjfb86HGllTCtQwPWPiKNUdx5qCOyN8Ze5vlhbNfLtcC0Zf77DvTO4OpyNczb0SUZcQDPFaolcw52UA8fRa01wjI1qSyE0-q_BQV4w-5fw3LzPg8NH5M4XRUJIQ-T8rxlDQ9QtRKYrnlEupmbIWH6UEMFCWK6Qc4zz5HlopNDBxcRybZcghaBPXRg-Vk7Ro_salISrkYsr9PtD92ejtkpkb36yNziF6DqcUs!/ |