1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBTsMwEER_JZccWzsJROVYFSkipKQcEK0vyDiOWUjsxN5UlK_HKT1VtMrJGnl25u0SRraEab4HxRGM5o3XO5a-FYvHNMoz-pSV5T19zjbxw028imkWkZyw6wafENv1aq0I6zh-zEDXhmxlBeMPfPY9WxImjEb5jWSrW2U6Fxy1xpBWppUOQYR0nLheVtILZTUXaOwhAO06KcbN3KRy8K_Vp1OE9L-YM6Jy8xJ5orskTos8ofT2AtEwd_NAmb2Pb31VwHUVOOQoAyvV0PATo5AWoQbxp48uHM-hlff1A1g5Tk9bBi2vpJdt1wDXQoZ0EkRIp0J0X-z9kPwU8nXGdgu3_AUUzRLA/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZBBT4QwFIT_Si8c3RZQgsfNmhCRFTwY2V5MU0qtQgvlQdx_b8G9aNwNXl4zyXTyzWCKS0w1m5RkoIxmjdMHGr1m8UPkpwl5TPL8jjwlRXB_HewCkvg4xfSywSUEdr_bS0w7Bm9XStcGl6JSy0FW9KOyohUahtmr3vuebjHlRoP4BFzqVppuQIvW4JHKtGIAxT3ivi_nZ8ZloJycAaoZB2OPSOmhE3xuvw5Hudfq01we-SvmF1FePPuO6DYMoiwNCbk5QzRuhg2SZnLxczPEdIUGYCBcXzk27MTIhQVVK_6tFxfMA2n5_23Bsko42XaNYpoLj6yC8MhaiO6DHmKIj2EztS9Ftv0C_SParg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZBBT4QwEIX_CheObgsrRI9mTYgIggcT6GVTS8Gu0EI7rO6_t-Be1F3Fy0zeZOblm4cIKhCRdC8aCkJJ2lpdknCbXN2HXhzhhyjLbvFjlPt3l_7Gx5GHYkR-X7AOvk43aYNIT-HlQshaoYJXYi6O5sMoNO-4BHNqgkqxGwZygwhTEvg7oEJ2jeqNM2sJLq5Uxw0I5mJ7PpcvHj8nf0Bn-Ax0TRkofXCEND1nU0LLAIXtWh4jdfEpm29EWf7kWaLrtR8m8Rrj4AzRuDIrp1F7az995lBZOQYocPtvM7b0yMi4BlEL9qnnLZgik83_0wZNK25l17eCSsZdvAjCxUsh-ldS5kmdQvActLvD2wdbj2vu/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT4MwFIX_Sl943FpACT4uMyEiE3wwQl9MU7pahRbay3T_3m7uycjCU3Oac8_97sEU15hqdlCSgTKadV43NHkr0sckzDPylJXlPXnOqujhJtpGJAtxjul1g0-I7G67k5gODN5XSu8NrkWrcO2mYeiUsA6tkBZfCAw6_-NGfYwj3WDKjQbxDbjWvTSDQ2etISCt6YUDxQPiJwIyk3QdriQzcHvGwdgjUtoNgp-acIuglH-tvlQXkP9i_hCV1Uvoie7iKCnymJDbGaJp7dZImoOP7_0qxHSLHDAQyAo5dezCyIUFtVf8V59dcKpJS-8bJ2XFaXrZMWBZK7zsfbFMcxGQRRABWQoxfNImhfQYd4f-tSo2P6JwVgM!/ |
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/jZBBT4MwGIb_Si8cXQsoweMyEyIywYOR9WJqKV0dtNB2xP17C-4y4hZOzZt8fb7neyGGJcSSDIITK5Qkjcs7HH1m8Uvkpwl6TfL8Cb0lRfB8H2wClPgwhfj2gCMEervZcog7Yvd3QtYKllYTaTql7bRongHdE83ZF6EHMwLEd9_jNcRUSct-LCxly1VnwJSl9VClWmasoB66BM3zBfi2eo6uqNeEWqVPQDguoyN1maNwr5bnYj30H2ZmlBfvvjN6DIMoS0OEHq4YHVdmBbgaHL51qwCRFTDuYAY048eGnB0p01bUgv7lacqOrUnu5vqj0Gz8vewYV2vFXGy7RhBJmYcWSXhoqUR3wLvYxqewGdqPIlv_AjcFjBs!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
TransportationTransportation Claim Inquiry |
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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/jZHRT8IwEMb_lb7sUVqGEH00mCwiOHwwgb6Q2nWjuF1Le0P57y1zJpMI2VPvLpevv-87yumKchAHXQjUBkQZ-jWfbOZ3z5PhLGEvSZo-stdkGT_dxtOYJUM6o_z6QlCI3WK6KCi3Arc3GnJDV5kzlvittp2SOLWvtVOVAvTdOSpXeSIgI8Yq16B5UgmofwD1br_nD5RLA6i-kK6gKoz1pOkBI5aZSnnUMlS_mp3yz7fd-bVvr9tO2QXbuZBo3JFo8FbJRrGXAx1eB-1RIvafzBlRunwbBqL7UTyZz0aMjS8Q1QM_IIU5BPlTAI1djwJViKWoS9EySuVQ51q2KZy28JQpFGdX62EGnchUaCtbagFSRawXRMT6QtgPvl7O8wWO38fl7vj5DW4ovlI!/ |
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/jZBBU4MwEIX_Si4cbQJVBo-dOsNYqeDBsc3FyYQUo7CBZGHsvzfUnpxiOWXeztuXbx_ldEc5iEFXArUBUXu95_F7ljzF4SZlz2meP7CXtIgeb6N1xNKQbij_3-ATIrtdbyvKW4EfNxoOhu6gKYlV2FtwBA0ZFJTGTo7pXn92HV9RLg2g-sbRWZnWkZMGDFhpGuVQy4BdzJgYX8HP2QT-QUg09kg0uFbJsSs3i1L718K53IBdivlDlBevoSe6X0ZxtlkydjdB1C_cglRm8PGN_4oIKIlDgcofXfW1ODNKZVEftPzVJxeOvUHlfV2vrRq35x2DVpTKy6attQCpAjYLImBzIdovvk8wOS7roXkrstUPZQnapg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhCRFTwY2V5MUwpWoYV2IO6_t6xr3BhXOXVe8ub1m4cpLjFVbJINA6kVa53e0eg5i-8iP03IfZLnN-QhKYLby2ATkMTHKaZ_G1xCYLabbYNpz-DlQqpa49KOfd9KYU8nvJOvw0DXmHKtQLwDLlXX6N6ig1bgkUp3woLkHvla-57-QcnJGZSacdBmj6SyveDz3ctYpHuNOhblkd9ifhDlxaPviK7DIMrSkJCrM0Tjyq5QoycX37mvEFMVssBAICOasWVHRi4MyFryT31wwdyOapxvGKUR8_ayY8CwSjjZuSqZ4sIjiyA8shSif6O7GOJ92E7dU5GtPwAb5GWt/ |
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/lZDBTsMwEER_xRcfqd2URnBERYoILSkHpNSXyjiOcUnsxN4U-vc4xVwQrcrJmtV69s0QRkrCDN9rxUFbw5ugNyzdLm8e02me0aesKO7pc7ZOHq6TRUKzKckJO78QHBK3WqwUYR2HtyttaktKP3Rdo6UnpbMDaKPi6ID20lTWoThG2nhwgxhx_Oild33P7ggT1oD8BFKaVtnOo6M2gGllW-lBC0x_bmAazeLo_I3zgQp6IlDNBVh3GL06-Q9cHV5nYt2Y_mXzi6hYv0wD0e0sSZf5jNL5CaJh4idI2X2wb8MpxE2FPHCQyEk1NDwyCulA11p86-MWjAWGXpzsB-3k-PuyMOB4JYNsQ-_cCInpRRCYXgrRvbPNelmvYP46b3aHjy8rFzn3/ |
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/jVHPT8IwFP5XetlRWoYsejSYLE5weDAZvZjadaWwtV37hvLf28G8GCA7NV_e6_frYYoLTDU7KMlAGc3qgDc0-Vw-vCbTLCVvaZ4_k_d0Hb_cx4uYpFOcYXp7ITDEbrVYSUwtg-2d0pXBhe-srZXwuLCM75WWiOkS-a2yNoBhfkQHoUvj0KUd1BO55mS0F1G7tqVPmHKjQfwALnQjjfXohDVEpDSN8KB4RP7EI3KJeJiPF79dQU6uVFAxDsYdA5W3gvdMflQOFV6nhwNF5BLNP0f5-mMaHD3O4mSZzQiZX3HUTfwESXMI9E2QOicGBgI5IbuaDR65cKAqxc_4tAV9s6EWJ9pOOdH_HhcGHCtFgE04CNNcRGSUiYiMNWH3dLNeViuYf83r3fH7F_-tLEM!/ |
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/jZDRToMwFIZfhRsuXTvmiF6amRDnJnhhAr1ZalfqmdCy9oDu7S0TzWLcwlXzn5x-_foTRnLCNO9AcQSjeeVzweLN6uYxni4T-pSk6T19TrLo4TpaRDSZkiVhlxc8IbLrxVoR1nB8uwJdGpK7tmkqkI7koDsDArQahofgZEIK2O337I4wYTTKTyS5rpVpXHDMGkO6NbV0CCKkP8yQ_hKG4SnzsnBKzwiXXKCxPcg1UvTtuFF64E-rhzpD-h_mj1GavUy90e0silfLGaXzM0btxE0CZTqPr_1TAdfbwCFHGVip2ooPjkJahBLEdz5uYV-YVn5v34KV_e1xn0HLt9LH2vfMtZAhHSUR0rESzTsrslW5xvnrvNodPr4AGPGbug!!/ |
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/jZFRT8IwFIX_Sl_2CC1DFn00mCxOcPPBZPTFlK4rha0t7R3Kv7dDTNQI2VNzck9Pv3uKKS4x1eygJANlNGuCXtHkbXH7lEyylDynef5AXtIifryJ5zFJJzjD9LohJMRuOV9KTC2DzUjp2uDSd9Y2Snhc8g1zUqwZ3wXRWDRCp9kR_Rrgldru9_QeU240iA_ApW6lsR6dtIaIVKYVHhSPyHd4RH5kRORS-PUVcnJhhZpxMO6IlPZW8L6vYZwqnE6fC47IfzF_iPLidRKI7qZxssimhMwuEHVjP0bSHEJ8G55CTFfIAwOBnJBdw86MXDhQteJf-uSCvjktg2_fKSf628OWAccqEWQbCmeai4gMggg_MxDC7uiqWNRLmK1nzfb4_gnVcY1h/ |
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/jZFRT8IwFIX_yl72KC1DiD4aTBYRHD6YjL6Y2nWlsN2W9g7l39vhjAkC2eO5uTn3O-cSRnLCgO-14qgN8CroFZu8z--eJ8NZSl_SLHukr-kyebpNpglNh2RG2PWF4JC4xXShCLMc1zcaSkNy31hbaelJXhixjbi1RgPWEvDMKOJQRF6sZdFUGlRrqTe7HXsgTBhA-YUkh1oZ66OjBoxpYWrpUYuY_p5qZyen_o9OT12Pl9EL8Uou0LhDpMFbKdoufS_qQCEddOXH9JzNCVG2fBsGovtRMpnPRpSOLxA1Az-IlNkH-7-cyFFGTqqm4h2jkA51qcWPPm5h2yOosLdrtJPdj3qEQccLGWQd6ucgZEx7QcS0L4TdstVyXi5w_DGuNofPbxl-yZ4!/ |
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/jZBBT4MwHMW_Si8cXTvmFj2amRBxEzyYQC9LLaXrBi20f9B9e8ucl7kpp-a9vL7--jDFGaaa9UoyUEazyuucLjaru-fFNI7IS5Qkj-Q1SsOn23AZkmiKY0z_DviG0K6Xa4lpw2B7o3RpcOa6pqmUcDjrhS6MRXwr-L5SDi45OFe7tqUPmHKjQXx6S9fSNA4dtYaAFKYWDhQPyE91QM6Lfjv_4CfkCn7JOBh7QEq7RvBhKzeKUvnT6tO4AblUc0aUpG9TT3Q_CxereEbI_ApRN3ETJE3v62v_FGK6QA4YCGSF7Cp2YuTCgioV_9bHFAy7aelzbaesGG6P-wxYVggvaz8301wEZBREQMZCNHuap6tyDfP3ebU7fHwBGmyTGw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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