1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZAxb4MwEIX_ihfGxAZaRMcolVBoUtKhKvVSueAQt_js2IYm_74mytJUREzW-e7e9-5hiktMgfWiYU4oYK2v32nysU6fkjDPyHNWFI_kJdtGq7toGZEsxDmmNwYKMiiIr8OBLjCtFDh-dLgE2Sht0bkGFxDhXwMXZkB6DrUyvi11KxhUPCDAf9Dle4Ysd51GO2XkoB6ZzXLTYKqZ288E7BQu_wl45IjAbf_-wCn-ayW5daIKCK_FiKehcwUrtq-hhz3EUbLOY0LuJ8GcYTX_E043t3PUqN5nKP0IYlAj65jjyPCma8-52hFb03b1N_08HdNT3PbyLbWLX_MbZlc!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxb4MwEIX_ihfGxAYalI5RKqFSUtKhEvVSuXChTrENtqHJv69BWdKIiOWs853f-_wwxTmmkvW8YpYryWrXf9DoM12_RH4Sk9c4y57IW7wPnh-CbUBiHyeY3lnIyKDAj21LN5gWSlo4WZxLUanGoLGX1iPcnVpePD3SgyyVdmPR1JzJAjwi4RddrhfIgO0adFBaDOqB3m13FaYNs98LLg8K5zcCznJC4D6_--Ac_lIJMJYXHoGSjwVpaDuuQbi5maB0a2O53v0HlO3ffQf0GAZRmoSErGYBWc1KuAqwW5olqlTvch58EJMlMpZZcO5VV4_ZT4HOe9v80K_zaX0O6-Oq7tPNHwUtkNM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFPb4MgGMa_ChePFtTNdMelS8xcO7vDEsdlYfqWsSkooG2__dD0shobL8D7h-f5wYspzjGVrBecWaEkq1z8QePP7folDtKEvCZZ9kTekn34fBduQpIEOMX0RkNGBgXx07b0EdNCSQsni3NZc9UYNMbSekS4XcuLp0d6kKXSrlw3lWCyAI9IOKJL2kcGbNegg9L1oB7q3WbHMW2Y_faFPCicTwSc5YzAbX73wCX8parBWFF4BEoxLkhD2wkNtaubaWaG27WNy1XvJHMFne3fAwf9EIXxNo0IuV8EbTUr4d8ndyuzQlz1bhaDD2KyRMYyC86dd9U4nzn0ZXebX_p1Pq3PUcV9dzr-AditRgY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFPT4MwGMa_Si8ct5biyDwuMyEik3kwwV5MhXfYCW3XFty-vYXsooaFU_P-e57f-xYzXGAmeS9q7oSSvPHxG4vfs_VTHKYJeU7y_IG8JHv6eEe3lCQhTjG70ZCTQUEcTye2waxU0sHZ4UK2tdIWjbF0ARH-NfLqGZAeZKWML7e6EVyWEBAJ3-iaXiALrtPooEw7qFOz2-5qzDR3nwshDwoX_wS85YTAbX6_4Bz-SrVgnSgDApUIiO209wVjvdXg6xTy-QnWsTIx8Qcu37-GHu4-onGWRoSsZsE5wyv4dcxuaZeoVr2_eetbEJcVso47QAbqrhn_wU7gzpvVX-zjcl5foua4avps8wPU7TOp/ |
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/jZHBb4IwFMb_lV44agtM4o7GJWQMhzssYb0sFWqtQlvbwvS_XyVewGA4NV_fe9_3ey3EMIdYkJYzYrkUpHL6B0e_6fIj8pMYfcZZ9oa-4m3w_hKsAxT7MIH4SUOGbg78eD7jFcSFFJZeLMxFzaQyoNPCeoi7U4t7podaKkqpXblWFSeioB4S9A_cr2fAUNsosJe6vrkHerPeMIgVsYcZF3sJ8wcDFzli8JzfLTiFv5Q1NZYXHrKaCKOktt0yQw2KA9GM7khxMiPo_YGh7hkM0LPtt-_QX8MgSpMQocUkdOdf0t5TN3MzB0y27kdq1wKIKIFx8RRoypqq4xijnzarTnh3vSyvYXVcVG26-gfHtsDJ/ |
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/jZExb4MwEIX_ihfGxAYalI5RKqFSUtKhUuqlcsGhTs0ZbEPDv6-DsoSKiMl6vrv3vrMxxQdMgXWiZFYoYNLpDxp9puuXyE9i8hpn2RN5i_fB80OwDUjs4wTTOw0ZuTiIU9PQDaa5AsvPFh-gKlVt0KDBekS4U8M10yMdh0JpV65qKRjk3CPAf9H1eoEMt22NjkpXF_dA77a7EtOa2e-FgKPCh38GLnLC4D6_W3AOf6EqbqzIPWI1A1MrbYdlxhrlkokKCWhaofsJ-NuRsR5ZjPCz_bvv8B_DIEqTkJDVLHyXUPCb526XZolK1blfqVwLYlAg4wA40rxs5UBiJvjnzdY_9Ks_r_tQnlaySzd_yheZBA!!/ |
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/jZFNU4MwEIb_Si4caQIoU49OnWHEVurBGczFiZDSKPkgCbT99wbacajaDqfsbrLvvk8WYphDLEjHKmKZFKR2-RuO35fzpzhIE_ScZNkDeknW4eNNuAhREsAU4isPMtQrsM-mwfcQF1JYurcwF7ySyoAhF9ZDzJ1anGZ6qKOilNpdc1UzIgrqIUF34FT2gaG2VWAjNe_VQ71arCqIFbFbn4mNhPkfATfygsB1_w5wiv9ScmosK1ykpQJmy9QoBJo2LdOUu7dmXHfQ3AAiSiAV1QO-AZyI9vjx_4D99I7CM_lx_Zr8L-xs_Ro47LsojJdphNDtJGyrSUnP1tTOzAxUsnPb7O0Mw40lljqTVVsfPVxgm9arvvDHYT8_RHXlu2j3Dco17jQ!/ |
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/jZHNboMwEIRfxReOiY1pUHqMUgmVkpIeKlFfIhcc6hSviW1o8vZ1Ii79IeJk7e545rMXM1xgBryXNXdSA298_cbiXbZ8isM0Ic9Jnj-Ql2RLH-_ompIkxClmNwQ5uTjIw_HIVpiVGpw4OVyAqnVr0bUGFxDpTwNDZkB6AZU2fqzaRnIoRUBAfKGhPUNWuK5Fe23UxZ2azXpTY9Zy9zGTsNe4-GPgI0cMbvP7B07hr7QS1snSc6oKGe9uwCKnh8SR9gj8iPb_9i_8fPsaevz7iMZZGhGymITvDK_Ej-_u5naOat37rSgvQRwqZB13wiPUXXPdlB3hn3a3_WTv59PyHDWHRdNnq29jJSDB/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT8IwFIX_Sl_2CO02WfCRYLI4h8MHk9kXUrcyi91tabsJ_95CiETNyJ56b-_tOV8PprjEFFgvGuaEAiZ9_0aTTT5_SsIsJc9pUTyQl3QdPd5Fy4ikIc4wvbFQkJOC2O33dIFppcDxg8MltI3SFp17cAER_jRw8QxIz6FWxo9bLQWDigcE-Be6XE-Q5a7TaKtMe1KPzGq5ajDVzH1MBGwVLv8JeMsBgdv8_oNj-GvVcutEFRDbaW_J7bUaQLyOf6o_KMX6NfQo93GU5FlMyGwUijOs5r-i66Z2ihrV-4Rbv4IY1Mg65jgyvOnkOfUhynFv9Sd9Px7mx1juZrLPF99c9jT-/ |
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/jZHBT4MwFMb_lV44bi2gZB7NTIi4yTyYYC9Lha5W4bVrCxv_vcWwg5oRTm2_vvd975eHKS4wBdZJwZxUwGr_fqPJfrN6SsIsJc9pnj-Ql3QXPd5E64ikIc4wnSjIyeAgP49Heo9pqcDxs8MFNEJpi37e4AIi_WlgzAxIx6FSxn83upYMSh4Q4Cc0ygtkuWs1OijTDO6R2a63AlPN3MdCwkHh4p-Bj7xiMD2_B5wzf6Uabp0sA2Jb7SO5DYhRrZMgRqm_hI8ykmCdacsB2V6huHjhYmwapWmvP0D57jX0QHdxlGyymJDbWUDOsIr_WkC7tEskVOf31PgSxKBC1jHHkeGirdkUyLxe_UXf-_Oqj2ux8LfTNx7Tzlw!/ |
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/jVFPb4MgFP8qXDxaqG6mOy5dYuba2R2WOC4NU0pZFSigrd9-6OxhW208weM9fv8exDCDWJCGM2K5FKR09QeOtqvFSzRPYvQap-kTeos3wfNdsAxQPIcJxDcGUtQh8K_jET9CnEth6dnCTFRMKgP6WlgPcXdqMXB6qKGikNq1K1VyInLqIUFPYHj2gaG2VmAnddWhB3q9XDOIFbF7n4udhNk_AEc5AnBbvzM4RX8hK2oszz1kauUoqfGQIvmBCwaIKIDZc6VcMfTbi5JrM6CzoKs-jBF7FxKYXQMY-tNJ_kSQbt7nLoKHMIhWSYjQ_aQIrCYF_bWyemZmgMnGbbZyIz_8llgKNGV12XObEYfT_qoD_mzPizYsme9up29Vocot/ |
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/jZFRT4MwEMe_Sl94ZC2gZD6amRBxk_lggn0xFbpahStrCxvf3rKgURcWntq73v3_v-thinNMgXVSMCsVsMrFLzR-XS8f4iBNyGOSZXfkKdmG91fhKiRJgFNMLxRkZFCQH_s9vcW0UGD50eIcaqEag04xWI9Id2oYPT3ScSiVds91U0kGBfcI8AMa0z4y3LYN2ildD-qh3qw2AtOG2Xdfwk7h_EzAWU4IXOZ3A87hL1XNjZWFR0zbOEtuhpk6JQsJYkz26CczQf3di_NflWe9_4Cz7XPggG-iMF6nESHXs4CtZiX_88HtwiyQUJ3bQ-1KEIMSGcssR5qLtjrtxkyAz-ttPulbf1z2USV8dzt8AXZdrzQ!/ |
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/jVHRboMgFP0VXni0oG6me1y6xMy1s3tY4nhZqFLKqkABbf37YdMl6xYbn-DeczjnHi4iqEBE0k5w6oSStPb1B0k-l_OXJMxS_Jrm-RN-S9fR8120iHAaogyRG4QcDwri63Agj4iUSjp2cqiQDVfagnMtHcTCn0ZePCHumKyU8XCja0FlySCW7Agu7QBY5loNtso0g3pkVosVR0RTtwuE3CpU_BPwliMCt-f3AafMX6mGWSdKiG2rvSWzEJc7ajjb0HLvi1oPrgPWg1_AyPg_Iqi44o6J_ImQr99DH-EhjpJlFmN8PymCM7RiV1_ezuwMcNX5zTSeAqisgHXUMWAYb-vztsYSTHur92TTn-Z9XPPA347f-xcTsA!!/ |
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/jZHBb4MgFMb_FS4eLaib6Y5Ll5i5dnaHJY7LwvSVsilQQNv-96NNd1iNjSd4Hx_f-8HDFJeYStYLzpxQkjW-_qDp53L-kkZ5Rl6zongib9k6fr6LFzHJIpxjesNQkFOC-N7t6COmlZIODg6XsuVKW3SupQuI8KuRl54B6UHWyvjjVjeCyQoCImGPLnKILLhOo40y7Sk9NqvFimOqmduGQm4ULgcBvuVIwG1-_8Ap_LVqwTpRBcR22rcEGxDdmWrLLCBlajBDYQT9LwCXA_-1cIVerN8jj_6QxOkyTwi5n4TuDKvh31d3MztDXPV-Iq23ICZrZB1zgAzwrjlPaYx-2l39Q7-Oh_kxaXjod_tfzgmzCw!!/ |
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/jZFRb4IwFIX_Sl94xFbYiHtcXELGdLiHJawvSwe1dsJtpQX1368YFzMZhqf2nt6ec79cTHGGKbBWCmalAla6-oNGn4vZSzRNYvIap-kTeYtXwfNdMA9IPMUJpjcaUtI5yO_djj5imiuw_GBxBpVQ2qBTDdYj0p01nDM90nIoVO2eK11KBjn3CPA9Oss-Mtw2Gq1VXXXuQb2cLwWmmtmNL2GtcNYzcJEDBrfnd4Bj5i9UxY2VuUdMo10kN52WbxHTWjm4ynX9IyEGBTL5hhdNKUEMwPxa4qxn2ZeuLa_w0tX71OE9hEG0SEJC7kfh2ZoV_M86momZIKFat7VLqmWWo5qLpjxt0gzwjPurt_TreJgdw1L47rb_AWo1IS8!/ |
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/jZFRb4MgEMe_Ci8-WlA30z0uXWLm2tk9LHG8LEwpZUWggLb99qNNF7MZG5_g_tz973ccxLCEWJKOM-K4kkT4-AOnn8v5SxrlGXrNiuIJvWXr-PkuXsQoi2AO8Y2EAp0d-Pd-jx8hrpR09OhgKRumtAWXWLoAcX8aee0ZoI7KWhn_3GjBiaxogCQ9gKscAktdq8FGmebsHpvVYsUg1sRtQy43CpYDA99yxOA2vx9wCn-tGmodrwJkW-1bUtsPsaXVTnDrhsoI_K9FP0ZfMFD-4Rfr98jjPyRxuswThO4n4TtDavrnu9uZnQGmOr-VxqcAImtgHXEUGMpacdmUHeGfVqt3-Ot0nJ8SwUJ_O_wA_u_FQA!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZAxb4MwEIX_ihfGxAYalI5RKqFQUtKhEvVSueAQU3MmtqHJv69DsrQVEctZ5zu_7_lhinNMgfWiYlYoYNL17zT6SJfPkZ_E5CXOsifyGu-CzUOwDkjs4wTTOwsZuSiI-nikK0wLBZafLM6hqVRr0NCD9Yhwp4Yb0yM9h1JpN25aKRgU3CPAv9HteoYMt12L9ko3F_VAb9fbCtOW2cNMwF7h_J-AQ44I3PfvPjjFf6kabqwoPFIrpa91xNp1NNQ_6Gz35jv0YxhEaRISspiEtpqV_FdU3dzMUaV6l2jjVhCDEhnLLEeaV50cUjYj7qa9bb_o5_m0PIeyXsg-Xf0AEw66zw!!/ |