1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBfT8MgFMW_Ci9N9GGDttro4zKTxtrZ-WDseDEUkKEtMKDzz6eXNn0yc-kTnOR3zzn3QgxriBU5SkG81Iq0Qe9w9lrePGRxkaPHvKru0FO-Te6vknWC8hgWEJ8BKjQ4yPfDAa8gplp5_uVhrTqhjQOjVj5CMrxWTZkRcntpjFQCME37LhBucEnsZr0REBvi9wup3jSsT4Dn-4TCp504k7OaMt1x5yWN0DDxJ6zaPsch7DZNsrJIEbqeZektYTzIzrSSKMoj1C_dEgh9DDcZlgJEMeA88RxYLvp2vJObMNo7rzs3Mo22jFtgrPacDhC4oI25_GflWSkTNifFfODmO_0p-csifD5Xv6h3R1g!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoMs8LjNBkck8GLEXU9rKqtCWthD111sIMdHMyeVrvuTp-7z5IIYFxJL0oiJOKElqvz_h5XO2ul2GaYLukjy_QvfJLro5jzYRSkKYQnwEyNGQIF7bFq8hpko6_u5gIZtKaQvGXboACf8aOTkDZPdCayErwBTtGk_YISUy2822glgTtz8T8kXB4gB4vI8vfDiJMzEOYHjbCcO_rf92Z6rh1gkaIP99HD8zfhXKdw-hL3QZR8ssjRG6mCVxhjDu10bXgkjKA9Qt7AJUqvd3GzyASAasI457e9XV4y3thNHOOtXYkSmVYdwAbZTjdIDACS316R9nmWWZsDkW_YbLj_gzu6775nFl11877m8F/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQIge1zUhIivrwYTtxZRS2Sq0pS1E_fUWwkV33XCZZiav73szEMMCYkEGXhPLpSCN6_c4fs1uHmM_TdBTkuf36DnZBQ_XwSZAiQ9TiM8IcjQ68Peuw2uIqRSWfVpYiLaWyoCpF9ZD3L1azEwPmQNXiosaVJL2rVOY0SXQ2822hlgRe7ji4k3C4oTwfB4X-LQTq_hUgGZdzzWbqceTBdtUsmXGcuoh930qvzyOJ39D57sX34W-DYM4S0OEokVYq0nFXNuqhhNBmYf6lVmBWg7utiMHEFEBY4lljl73zXRvM8tob6xszaQppa6YBkpLy-goAhe0VJf_nG4RZZYtoagPXH6F39ldVEbNkK1_APnGNLk!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBfT4MwFMW_Sl9I9GFrASXzcZkJikzmgxn2xZS2siq0XVvwz6e3kD0ZXHhqbvO755x7IIYlxJL0oiZOKEkaP7_g5DVfPSRhlqLHtChu0VO6i-6vok2E0hBmEJ8BCjQoiPfjEa8hpko6_uVgKdtaaQvGWboACf8aefIMkD0IrYWsAVO0az1hB5XIbDfbGmJN3GEh5JuC5QR4Po8PPK3EmfByndaN4MaCBZD8EzgFxv8ZFzDVcusEDZDf8BdMK_0JV-yeQx_uJo6SPIsRup5l5Qxh3I-tdyCS8gB1S7sEtep9h0MJgEgGrCOOA8Prrhl7tSeMdtap1o5MpQzjBmijHKcDBC5opS__qWiWywmb46I_cPUd_-R3Td_uV3b9C0phWh4!/ |
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_Si8kenAtoMs8LjNBkck8mGEvppRa6qDt2rKov96OcBmZC6fmTZ6879MPYlhALMlBcOKEkqTx-R3PP7LF8zxME_SS5PkDek020dNttIpQEsIU4gtAjo4N4mu_x0uIqZKOfTtYyJYrbUGfpQuQ8K-Rw2aAbC20FpKDStGu9YQ9tkRmvVpziDVx9Y2QnwoWZ8DLPl74fJMzRFqtjOslxhnQmhjOSkJ3dtKHKtUy6wQN0GnROJ8Uj9TzzVvo1e_jaJ6lMUJ3k5Z9f8V8bHUjiKQsQN3MzgBXB3_h44kAkRWwfp4Bw3jX9B52wGhnnWptz5TKVMwAbZRjtJe9oqW-_ueAk1YGbMqK3uHyJ_7NHptDu13Y5R9Nnf7K/ |
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/jZA9T8MwFEX_ipdIMFC7KVRlrIoUKCkpAyJ4Qa5j0gfxR2ynovx6nCgLUakyWVc6uvf4YYpzTBU7QMk8aMWqkN_o_D1dPM6n64Q8JVl2R56TbfxwHa9ikkzxGtMzQEbaBvisa7rElGvlxbfHuZKlNg51WfmIQHit6jcj4vZgDKgSFZo3MhCubYntZrUpMTXM769AfWicnwDP-wTh003eMuWMtr6TGGbEKwYSgaobsMdRXyq0FM4Dj8jfqmEeVA_0s-3LNOjfzuJ5up4RcjNqOywUIkRpKmCKi4g0EzdBpT6EK7dnQkwVyAUBgawom6ozcT3GG-e1dB2z07YQFhmrveCd7gXfmct_jjhqpcfGrJgvujvOftL76iBfF275C-gI7-8!/ |
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/jZHLTsMwEEV_xZtIsKB2U1rBshQpoqSkLJCKN8hxTGqIH_WjAr4eJw0ioBKy8szo6t4zY4jhBmJJ9rwkjitJqtA_4tlTenE7Gy8TdJdk2TW6T9bxzXm8iFEyhkuIewQZqh34y26H5xBTJR17c3AjRam0BU0vXYR4eI1sMyNkt1xrLktQKOpFUNjaJTarxaqEWBO3PePyWcHNEWE_TwA-7lQYpUFt1ymBYTvPDWsJvucBVlhAZAGUZqbBtkAQ6Q8H-3fdQglmHaeh-vLslD9iu_O-2F9rZ-uHcVj7chLP0uUEoekgLmdIwUIrdMWJpCxCfmRHoFT78Ds1ThNuHXEsQJa-OjC0MuqtUy1grkzBDNBGOUZrETihuT794_iDUlrZkBT9ivP3yUd6Nc2n1T6dfwIqHpNx/ |
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/jZBBTwIxFIT_Si-b6EFaFiV4JJisIrh4MGIvprR1qW5fS_t2o_56u4STAbKnZl6-zEyHcrqmHERrKoHGgaiTfuPj98XkcTycF-ypKMs79lys8ofrfJazYkjnlJ8BStY5mM_djk8plw5QfyNdg62cj2SvATNm0hvgkJmxuDXeG6iIcrKxiYidSx6Ws2VFuRe4vTLw4ej6CHi-Typ83AmsIkFjEyASdKTVoFw4ee7xJeWsjmhkxo56nDj_r1-uXoap_u0oHy_mI8ZuemVjEEonaX1tBEidsWYQB6RybVq5m4kIUCSiQJ0qVE29Xz4eMNlEdDbumY0LSgfig0MtO4hcyI2_PDFir5QD1ifFf_HNz-h3cV-39nUSp396IU8k/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1gJL5uMwERSbzwQz7YkqprEr_rC1E_fQWQqIxbuGp9ya_nnPugRiWEEvS84Y4riRp_f6Mk5d8eZ-EWYoe0qK4QY_pNrq7jNYRSkOYQXwCKNCgwN8OB7yCmCrp2IeDpRSN0haMu3QB4v41cvIMkN1zrblsQK1oJzxhB5XIbNabBmJN3P6Cy1cFy3_A03l84CNKndYtZ_b3NCN4rQSzjlOfefr2M_2NUmyfQh_lOo6SPIsRuprl4AypmV-F1ySSsgB1C7sAjep9Y8PJgMgaWEccA4Y1XTu2aCeMdtYpYUemUqZmBmijHKMDBM5opc-PFDLLZcLmuOh3XH3GX_lt24vd0q6-ASJDVYs!/ |
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/jVFNT8MgGP4rXJrowcE6t-hxzqRxdnYeTDYuhlLs0BYYvDTOXy9tOBm39ESeN0-eLzDFO0wV62TNQGrFmoD3dPGe3z0vpuuMvGRF8Uhes236dJuuUpJN8RrTC4SC9Ary83ikS0y5ViC-Ae9UW2vj0IAVJESG16romRB3kMZIVaNKc98GhutVUrtZbWpMDYPDjVQfGu_-IV7OEwKfUfLGNFIEI6s9BMl4OqFOqEpbFM9IKgfW8z6qG9Wt0q1wIHmoFT0SEsXi6bLHn0LF9m0aCt3P0kW-nhEyHxUCLKtEgG0IwBQXCfETN0G17sLu_XCIqQo5YCCQFbVvhr9wkca9A926gVNqWwmLjNUghoToipfm-syso1wibYyL-aLlafaTP8zLedPly1-vJMeE/ |
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/jZHBT4MwFMb_lV5I9OBaQBY9zpkQkck8mGAvppTK6qDt2kKcf72F4cWwhdPLy_vy_b73HsQwh1iQjlfEcilI7fp3vPxI756XfhKjlzjLHtFrvA2eboN1gGIfJhBfEGSod-BfhwNeQUylsOzbwlw0lVQGDL2wHuKuajEyPWR2XCkuKlBK2jZOYXqXQG_WmwpiRezuhotPCfMJ4eU8LvAZp1apmjMHUoTue0siSvDnP86PoGOilBpMaUBvpJthiVlLl7JhxnLq9h3hHpoyHufz4f9OkG3ffHeC-zBYpkmIUDQrndWkZK5tXDIiKPNQuzALUMnOfao_9YlviWVAs6qtB7YZZbQ1VjZm0BRSl8zF1tIy2ovAFS3U9ZlHzKKMsjkUtcfFMfxJH6Iiqrt09QuAU4zd/ |
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_Sl9I9MG1gCP6OGdCRCbzwYT1xZRSWRXari3E-estpA-LcQtPN_fmyznnHohhCbEgA2-I5VKQ1u07nLznd89JmKXoJS2KR_SabqOn22gdoTSEGcQXgAKNCvzzcMAriKkUln1bWIqukcqAaRc2QNxNLbxngMyeK8VFA2pJ-84RZlSJ9Ga9aSBWxO5vuPiQsPwHvJzHBT6j1CvVcuaMuBgkp07UH4_g5DLjl1p2zFhO3Rtec_zPK_jjqeafwMX2LXSB7-MoybMYoeUsU6tJzdzaOUMiKAtQvzAL0MjB9ToWA4iogbHEMqBZ07dT18ZjtDdWdmZiKqlrpoHS0jI6QuCKVur6TG2zXDw2x0V94eoY_-QPy2rZDvnqFxEwJs8!/ |
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/jZBBT4MwHMW_Si8kethamCN6nDMhTibzYMJ6MaXUUgdt15bF-ekthIMaWTg1L_3lvf97EMMcYklOghMnlCS113scv6W3T3G4SdBzkmUP6CXZRY830TpCSQg3EF8AMtQ5iI_jEa8gpko69ulgLhuutAW9li5Awr9GDpkBspXQWkgOSkXbxhO2c4nMdr3lEGviqpmQ7wrm_4CX7_EHjzi1WteC-SBaEcNZQejBi1qDGej_zuDXx4RSpWqYdYL6PoN5gH54BGjM_E-FbPca-gp3iyhONwuElpPSnSEl87LxyURSFqB2bueAq5NfupsKEFkC64hjwDDe1v36dsBoa51qbM8UypTMAG2UY7SDwBUt9PXIkJNSBmxKij7g4rz4Su-XxbI-patvWqawnw!!/ |
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/jZFRT4MwFIX_Sl9I9MG1MLfo45wJEZnMBxPsiymlsjpou7Ys6q_3QkhM0C08Nffm5Hzn9GKKc0wVO8qKeakVq2F-pcu39OZxGSYxeYqz7J48x9vo4TpaRyQOcYLpGUFGOgf5cTjQFaZcKy8-Pc5VU2njUD8rHxAJr1UDMyBuJ42RqkKl5m0DCte5RHaz3lSYGuZ3V1K9a5z_IzyfBwKfcGqNqaUAEFjtETNGQ6iBPV4hpkrk-E6UbQ30SRVL3QjnJYd2A6rbjVB_V2PUqF62fQmh3u08WqbJnJDFpCzeslLA2EAOprgISDtzM1TpI1zhl-qZF8iKqq37y7hBxlvndeN6TaFtKSwyVnvBOxG64IW5PPHJkyiDbArF7GnxNf9O7xbFoj6mqx_-Sam9/ |
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/jZBBT4QwEIX_Si8kenBbQIge1zUhIivrwQR7MaVUqAttty1E_fUWwmnd3XCazOTLe28exLCAWJCB18RyKUjr9nccf2R3z7GfJuglyfNH9JrsgqfbYBOgxIcpxBeAHI0K_OtwwGuIqRSWfVtYiK6WyoBpF9ZD3E0tZk8PmYYrxUUNKkn7zhFmVAn0drOtIVbENjdcfEpYnAAv53GBzyj1SrWcOaOBiUpqQBtG9y039tRlwUuV7JixnLpvZmkPHQv9vxzHz3dvvot_HwZxloYIRYu8rSYVc2vnfImgzEP9yqxALQfX8lgTIKICxhLLgGZ1307NmxmjvbGyMxNTSl0xDZSWltERAle0VNdnSlzkMmNLXNQelz_hb_YQlVE7ZOs_CXlMGg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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