1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZExT8MwEIX_ipeM1E4CURirIkWElpQBkXhBVmJct8nZjS8R_HucigGVFmWynu_pvnd3lNOSchCjVgK1AdF6XfHkfZ0-JWGeseesKB7YS7aNHm-jVcSykOaU_zYU29fQG-7jKFnnMWN3U4eo36w2inIrcHej4cPQcli4BVFmlD10EpAIaIhDgZL0Ug3tCe9oeeGLVnp_PPIl5bUBlJ9IS-iUsY6cNGDAsBeN9LKzrRZQy4DNwgXsL-5svLP5CzYrj_ZvDz8r9ZSdtlaDIo2phymOu7KkC8b_8_h7zMnTmE461HXAZKOvsKeKPfAqxfQrbsfuLXXLb2iKSrU!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBT4MwGMX_lV44uhZQgsdlJmS4yTwYoRfTQO064WtpC9H_3o540G0uXL7mNS99v_cVU1xiCmyUgjmpgLVeVzR526SPSZhn5CkrigfynO2i9W20ikgW4hzT34Zi9xJ6w30cJZs8JuTu-EJktqutwFQzt7-R8K5wOSzsAgk1cgMdB4cYNMg65jgyXAztFG9xeeEKV_LQ93SJaa3A8U-HS-iE0hZNGlxAnGEN97LTrWRQ84DMigvIedxJvZP-BZnFI_1p4GelPmUvtZYgUKPq4Yhj_1nSBeN1Hv8fc3ga1XHrZB0Q3shp-M79IA2_RuNt0_jr1R-0Sl36Fbdj95ra5Tea30Hn/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwFPyVXji6LaAEj5s1IeKurAcj9GIaqN0qvJa2EP17u8SDWXY3XF4zk0ln5j1McYkpsFEK5qQC1npc0eR9mz4lYZ6R56woHshLto8eb6NNRLIQ55j-FxT719AL7uMo2eYxIXfHHyKz2-wEppq5w42ED4XLYWVXSKiRG-g4OMSgQdYxx5HhYmgne4vLMxSu5Gff0zWmtQLHvx0uoRNKWzRhcAFxhjXcw063kkHNA7LILiBzu5N6J_0LsiiP9K-Bv5V6l4PUWoJAjaqHYxx7YUlnhNfz-HssydOojlsn64DwRk7Dd-4HafhkMmcu5POyaZxoZ4z-olXq0p-4Hbu31K5_AfCA6qI!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBU4MwEIX_Si4c2wRQBo-dOsOIrdSDI-TiZCDSKGzSZKn6700ZD04tDqfM233J-3ZDOS0pB3FUrUClQXReVzx52aT3SZhn7CErilv2mO2iu6toHbEspDnlvw3F7in0hps4SjZ5zNj16YXIbtfblnIjcL9Q8KppOSzdkrT6KC30EpAIaIhDgZJY2Q7dGO9oeaFEK_V2OPAV5bUGlJ9IS-hbbRwZNWDA0IpGetmbTgmoZcBmxQXsb9zZeGfzF2wWj_KnhZ-V-pS9MkZBSxpdDyccN7GkC8b_efx_zOFpdC8dqjpgslGeZzB-UdI6siAgPwhq4usTTGNn4oZ551WK6VfcHfvn1K2-AWtRFAI!/ |
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/jZHBT4MwGMX_lV44uhZQgsdlJkTcZB6MrBdTSy118LVrC9H_XkY8ONwMp-Y1r9_7fa-Y4hJTYL2SzCsNrBn0jiav6_QhCfOMPGZFcUeesm10fx2tIpKFOMf0t6HYPoeD4TaOknUeE3JznBDZzWojMTXM11cK3jUuu4VbIKl7YaEV4BGDCjnPvEBWyK4Z4x0uz1zhnfo4HOgSU67Bi0-PS2ilNg6NGnxAvGWVGGRrGsWAi4DMigvI37jJepP9CzKLRw2nhZ9Kh5RaGaNAokrz7ojjLpR0xvg_z_Afc3gq3QrnFR-bAme09SPcVCNeMyvFG-P7S4inD6b6ZIDZ013q06-46duX1C2_AU5Nzlw!/ |
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/jZHBT4MwGMX_lV44uhZQgsdlJkTcZB6M0ItpoHZV-rW0hbj_XkY8KG6GU_Oa1-_9vldMcYkpsEEK5qUG1o66osnrNn1Iwjwjj1lR3JGnbB_dX0ebiGQhzjH9aSj2z-FouI2jZJvHhNycJkR2t9kJTA3zhysJbxqX_cqtkNADt6A4eMSgQc4zz5Hlom-neIfLM1e4ku9dR9eY1ho8__S4BCW0cWjS4APiLWv4KJVpJYOaB2RRXED-xs3Wm-1fkEU8cjwtfFc6phykMRIEanTdn3DchZLOGP_nGf9jCU-jFXde1lNT4Iy2foKba1S3TCokoeulPV6A_P1krmcjzAetUp8e43ZQL6lbfwHkeAcB/ |
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/jVLPT4MwFP5XeuHoWkAJHpeZEHGTeTCyXkwDlVXpa9eWRf97CzOGTVx26ntfXt_3o8UUl5gC24uGOaGAtb7f0OR1mT4kYZ6Rx6wo7shTto7ur6NFRLIQ55iOB4r1c-gHbuMoWeYxITf9hsisFqsGU83c9krAm8JlN7Mz1Kg9NyA5OMSgRtYxx5HhTdcO9BaXExDeiPfdjs4xrRQ4_ulwCbJR2qKhBxcQZ1jNfSt1KxhUPCAX0QXkL92JvRP_BblIj_CngZ9IPctWaC2gQbWqul6O_SekicHzevx7XKKnVpJbJypfGaVRTzMqvf9dJwwfCMe4NyHtEJ3S3BwCQpJBd_gnEwZ-747Ko_Vj_Nx6_UE3qUu_4nYvX1I7_waw3NdQ/ |
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/jVHBToQwFPyVXji6LaAEj5s1IeKurAcj9GIaqGwVXrvtg-jf2914MCsYTi8zmbyZeY9yWlIOYlStQKVBdB5XPHndpg9JmGfsMSuKO_aU7aP762gTsSykOeW_BcX-OfSC2zhKtnnM2M1pQ2R3m11LuRF4uFLwpmk5rNyKtHqUFnoJSAQ0xKFASaxsh-5s72g5QdFKvR-PfE15rQHlJ9IS-lYbR84YMGBoRSM97E2nBNQyYIvsAvbX7qLeRf-CLcqj_LTwc1LvclDGKGhJo-vhFMfNHGlC-H8e_48leRrdS4eqDhj0ja-LgwVHUJNRQqPtDD0TckY7TZsPXqWYfsXd2L-kbv0NJRrB8Q!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lghL6YBmpXhduOXoj-e7vFzGVuhqfee3vS891TymlJOYhRK4HagGh9X_HkdZk-JGGescesKO7YU7aO7q-jRcSykOaUHwuK9XPoBbdxlCzzmLGb3QtRv1qsFOVW4OZKw5uh5TBzM6LMKHvoJCAR0BCHAiXppRravb2j5ZkRrfT7dsvnlNcGUH4iLaFTxjqy7wEDhr1opG8722oBtQzYJLuA_bU7We9k_4JN4tH-7OEnUu-y0dZqUKQx9bDDcRdCOiP8n8f_xxSexnTSoa49ymB9RtL9VpdQDteHyn7wKsX0K27H7iV182_0eRrc/ |
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/jVFBTsMwEPyKLzlSOwlE4VgVKSK0pBwQqS_ISkxqSNauvYno73GrCKG2VDlZMxrvzM5STkvKQQyqEag0iNbjDU_el-lTEuYZe86K4oG9ZOvo8TZaRCwLaU75X0Gxfg294D6OkmUeM3Z3mBDZ1WLVUG4Ebm8UfGha9jM3I40epIVOAhIBNXEoUBIrm7492jtaXqDoRn3udnxOeaUB5TfSErpGG0eOGDBgaEUtPexMqwRUMmCT7AJ2bney3sn-BZuUR_nXwlipd9kqYxQ0pNZVf4jj_inpgvB6Hn-PKXlq3UmHqvJReuM7kn51q3v0ViO1J4OEWlsy0kSBQ9tXvze4lHacRcvx00hdn2W--CbFdB-3Q_eWuvkP0UBOsw!!/ |
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/jZHBT4MwGMX_lV44uhZQgsdlJkTcZB6M0ItpoLI6-Nq1hbj_3kI4mI0ZTs3X76W_914xxTmmwHpRMysksMbNBY0-t_FL5KcJeU2y7Im8Jfvg-T7YBCTxcYrpX0G2f_ed4DEMom0aEvIwvBDo3WZXY6qYPdwJ-JI471ZmhWrZcw0tB4sYVMhYZjnSvO6aEW9wPnOFC_F9OtE1pqUEy38szqGtpTJonMF6xGpWcTe2qhEMSu6RRTiPXOMu4l3kz8giP8KdGqZKHeUglBJQo0qW3WDH3ChpRvi_H_cfS_xUsuXGitJZ6ZTriLvoipXHATU2M3Gn_Rn1HCqp0ZwGDVZ1O4a7FWOC4HzugWm_HKKOtIhtfA6bvv2IzfoXRk3afQ!!/ |
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/jZHNboMwEIRfxReOzRpoET1GqYRKk5IeqoIvkQUucQtrBxvUvH2dCFVRfipO1q5mPd_OAoMcGPJB1txKhbxxdcGizTJ-ifw0oa9Jlj3Rt2QdPN8Hi4AmPqTATgXZ-t13gscwiJZpSOnD4YegWy1WNTDN7fZO4qeCvJ-ZGanVIDpsBVrCsSLGcitIJ-q-OdobyK-0oJBfux2bAysVWvFjIce2VtqQY43Wo7bjlXBlqxvJsRQenWTn0Uu7s_XO9s_oJB7p3g7HSJ3LVmotsSaVKvsDjrkR0hXh_zzuHlN4KtUKY2XpUHrtMhLmwDgoWTqzsbknf51bdOMs5CfKi1n9zYrYxvuwGdqP2Mx_AaPZSm0!/ |
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/jVFNb4MgGP4rXDy2oG7GHZsuMXPt7A7LlMvCkCGrAgU0678fbXpou7p4Ig_vk_f5eCGGJcSSDIITJ5QkrccVTj5W6XMS5hl6yYriEb1mm-jpLlpGKAthDvE5odi8hZ7wEEfJKo8Ruj9siMx6ueYQa-KamZBfCpb93M4BVwMzsmPSASJrYB1xDBjG-_Yob2F54wtW4nu3wwuIqZKO_ThYyo4rbcERSxcgZ0jNPOx0K4ikLECT5AL0V-4q3lX-Ak3yI_xr5KlSr9IIrYXkoFa0P9ixIyXdIP7vx99jip9adcw6Qb2VXvuOmI9OG2I4-yR060GrwQwcZ3twNhizeVoCywvu2BK9xVXq0n3cDt17ahe_qnyRFQ!!/ |
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/jVFPT4MwHP0qvXB0LaAEj8tMiLjJPBihF9NALVX4tWsL0W9vt-xgYDOcmvfy8nt_iikuMQU2SsGcVMA6jyuavG_TpyTMM_KcFcUDecn20eNttIlIFuIc07-CYv8aesF9HCXbPCbk7nghMrvNTmCqmWtvJHwoXA4ru0JCjdxAz8EhBg2yjjmODBdDd7K3uLxA4Up-Hg50jWmtwPFvh0vohdIWnTC4gDjDGu5hrzvJoOYBWWQXkLndpN6kf0EW5ZH-NXCe1Lu0UmsJAjWqHo5x7JWRLgj_z-P_Y0meRvXcOln7KIP2G3FfXQ-mbpnlSJmGmzlxLeL5AC5n-imhv2iVuvQn7sb-LbXrXyjMIPY!/ |
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/jZFRT4MwFIX_Sl94dO1ACT4uMyHiJvPBCH0xTalQB7cdLUT_vQX3YGAzPDX35Oac755iijNMgfWyZFYqYLWbcxq-76KncJ3E5DlO0wfyEh_8x1t_65N4jRNM_y6kh9e1W7gP_HCXBITcDQ5-u9_uS0w1s9WNhA-Fs25lVqhUvWihEWARgwIZy6xArSi7eow3OLsg4Vx-nk50gylXYMWXxRk0pdIGjTNYj9iWFcKNja4lAy48sijOI_O4yXmT-1OyiEe6t4VzpS6lklpLKFGheDfgmCslXVj8n8f9xxKeQjXCWMkdSqddR8IMGj8iprVysGPUXPptjVei6GpHdQ36bImzmeVcmlrqI80jG30Hdd-8RWbzAyXw7tA!/ |
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/jVGxboMwFPwVL4yNDbSIjlEqodKkpENV8FJZxjVu4NnBBrV_XyfKUIUkYrLudH537x6muMQU2Kgkc0oDaz2uaPK5Tl-SMM_Ia1YUT-Qt20bP99EqIlmIc0z_C4rte-gFj3GUrPOYkIfDhKjfrDYSU8Ncc6fgS-NyWNgFknoUPXQCHGJQI-uYE6gXcmiP9haXFyhcqe_9ni4x5Rqc-HG4hE5qY9ERgwuI61ktPOxMqxhwEZBZdgGZ2p2td7Z_QWblUf7t4VSpd2mUMQokqjUfDnHslZIuCG_n8feYk6fWnbBOcR9lML4j4VcfBdS6R7wRfNcq66bMtZCnEbicfpgwZker1KW_cTt2H6ld_gF_1lrM/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHNboMwEIRfxReOjQ20iB6jVEKhSUkPVcGXygLXcQJrxzaoffs6pIcqPxWXtWY98ny7xhSXmAIbpGBOKmCt1xVNPlbpcxLmGXnJiuKJvGabaHkfLSKShTjH9K-h2LyF3vAYR8kqjwl5OL4QmfViLTDVzG3vJHwqXPYzO0NCDdxAx8EhBg2yjjmODBd9O8ZbXF5p4UruDgc6x7RW4PiXwyV0QmmLRg0uIM6whnvZ6VYyqHlAJsUF5DLubLyz-QsyiUf608DvSn3KVmotQaBG1f0Rx95Y0hXj_zz-P6bwNKrj1sk6IDulzKneQDhdjVXvaZW69Dtuh-49tfMf0eBByw!!/ |