1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVDLTsMwEPwVX3KkdhKIwrEqUkRoSTkgEl-QSVyz4EdiOxH8PW7ECZG2p9XsjGZ2FlNcY6rZBIJ5MJrJgBuavW7zhywuC_JYVNUdeSr2yf11sklIEeMS0xOCihwdErvb7ASmPfPvV6APBtfguUKtZM7BAdo5DfXWCMvUGRI38DEMdI1pa7TnXx7XWgnTOzRj7SMCYVr9WyHAZbuT5Jluofwlx3RGceehjQjvYOEbR-ZPWLV_jkPYbZpk2zIl5OaiMG9ZxwNUvQSmWx6RceVWSJgpPEQFCWK6Q84zz5HlYpRzYRcRyd64BC3CdhjB8qPWLVx7kSWu_7fsP2mT-_w7lZN6yd36Bxq_CyA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDBToQwFPyVXji6LeASPG7WhIisrAcT6MVU6Na3lhbaQvTv7RIvGneXy3uZzGTevMEUV5gqNoFgDrRi0uOaJq9F-piEeUaesrK8J8_ZPnq4jbYRyUKcY3pBUJKTQ2R2253AtGfu_QbUQeMKHO9QI5m1cIBmvoZ6o4Vh3RUS13AcBrrBtNHK8U-HK9UJ3Vs0Y-UCAn4b9fOCh-ftLpJXfvPPLwnT6o5bB01AeAvzQIYPIxjeed6e6cfL5vFb-ydQuX8JfaC7OEqKPCZkvSiQM6zlHna9BKYaHpBxZVdI6MmXdrqDmGqRdcxxf12Mci7FBkSyNy5BiSX5F1ni6n_L_oPWqUu_Ynlcy6nYfANzU7IU/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVA7b4MwEP4rXhgTG2gRHatUQqVJSYdK4KVywHGvNTbYJm3-fR3UKU-WO313p-9xmOISU8V2IJgDrZj0uKLJxzJ9ScI8I69ZUTyRt2wdPd9Fi4hkIc4xvXJQkANDZFaLlcC0Y-5zBmqrcQmOt6iWzFrYQj2qoc5oYVh7Y4kr-Op7-ohprZXjvw6XqhW6s2jEygUEfDfqP4KHl-muLm9k8-GnmGl0y62DOiC8gbEgw_sBDG_93p5OLnzMn43l6PZkcmS6WL-H3vRDHCXLPCbkfpJpZ1jDPWw7CUzVPCDD3M6R0Dv_2IMOYqpB1jHHvboY5Pg4H0ayDZegxJREkyhxeZ6y-6ZV6tJ9LMWMbvY_fzUjPds!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDLTsMwEPwVX3Js7aY0CseqSBEhJeWAlPiCTOKaLX4ktlPg73EjTqhpe7JmZzw7s5jiClPNjiCYB6OZDLimyVuRPiWLPCPPWVk-kJdsFz_exZuYZAucY3pBUJKTQ2y3m63AtGP-YwZ6b3AFnivUSOYc7KEZt6HOGmGZukLiGg59T9eYNkZ7_u1xpZUwnUMj1j4iEF6r_yoEOG13kbzSLZS_JUxrFHcemojwFiLihq6TwK1DM6T5F_IGhfnElUZm4se_cOXudRHC3S_jpMiXhKxuCucta3mAKmxguuERGeZujoQ5hgOqIEFMt8h55jmyXAxyPJCLiGTvXIIWYdoPYPlJ6yZa3GSJq_OW3SetU5_-LOVhJY_F-hdxcp3n/ |
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/jVBNb4MgGP4rXDyuoK6NOzZdYubs7A5LlMtCkVJaBAVqtn8_anap6Ycn8vA-7_PxQgxLiBXpBSdOaEWkxxVefOfJ-yLMUvSRFsUr-kw30dtztIpQGsIM4juEAp0VIrNerTnELXH7J6F2GpbCsQZQSawVO0EHN9AazQ1pHgxhJQ5dh5cQU60c-3GwVA3XrQUDVi5Awr9G_Vfw8Lbc3eGDbr78lDC1bph1ggbIGaJsq40bXMYY0D0xnG0JPdobR7tcGOMLgVH0YvMV-ugvcbTIsxih-aToXr9mHjatFERRFqDTzM4A170_b-MpgKgaWG_PgGH8JIccNkCSbJkUivvf7iQMO3NvlZokCcvrku0RV4lLfmN5mMs-X_4BOeExlA!!/ |
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/jZDLTsMwEEV_xZssqZ2EVmFZFSkitKQskBJvkEldM8WP1HYi-vc4ERsi-lhZ1zNz59zBFFeYataDYB6MZjLomi7e19nzIi5y8pKX5SN5zbfJ032ySkge4wLTCw0lGRwSu1ltBKYt8593oPcGV-C5Qo1kzsEemnEbaq0RlqkrRVzD4XikS0wboz3_9rjSSpjWoVFrHxEIr9W_EYI8b3exeCVbCH8LzM4o7jw0EfGWadca68ctUz1AgEKgjx3Y05mz_R2Z6onFBL_cvsUB_yFNFusiJWR-E37YsONBqlYC0w2PSDdzMyRMH06sQgtieodcAODIctHJkcRFRLIPLkGL8Dvg8KHXnYl1kyWu_rdsv2id-eyUysNc9uvlD_ux8Vk!/ |
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/jZFdT8IwFIb_Sm-4hJZNCV4aTBYRHF6YjN6YspVytF-0Hcq_twxjJkHYVc9X3_M-Laa4wFSzHQgWwGgmY76ko7fZ-Gk0nGbkOcvzB_KSLZLHm2SSkGyIp5heGMjJQSFx88lcYGpZ2PRBrw0uIHCFSsm8hzWUzTZknRGOqStNvIT37ZbeY1oaHfhXwIVWwliPmlyHHoF4Ov2DENP_5S42r7BF-C5mKqO4D1DGyBmL_AZsK0SOb2twXMVZ365HAuUR0xUylrvGl0eK6fr4KWee9PduK_wj365fkj_Bzhevw4h9lyaj2TQl5LYTdnCs4jFVVgLTJe-ReuAHSJhd_JqDnWa5DyzwaFLU8uihRyRbcQlanFg_i9xJEhfnJe0HXY7DeJ9K0aer_ec3CiowlQ!!/ |
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/jVCxbsIwFPwVLxmLTSiIjohKUdPQ0KFS8FK5iXFN7edgv0Tt39dEnSoCTNbdO53vjnJaUQ6i10qgdiBMxDu-eC-Wz4tpnrGXrCwf2Wu2TZ_u03XKsinNKb8gKNnJIfWb9UZR3gr8vNOwd7TSKC2pjQhB73U9_EZa75QX9sqR7vTheOQrymsHKL-RVmCVawMZMGDCdHw9_FWIcNzu4vFKt1j-ljCNszKgrhMGtiFeYuchEHSkl9A4P0KPzDaiPU__i19u36Yx_sMsXRT5jLH5TfHRi0ZGaFujBdQyYd0kTIhyfZzYRgkR0JCAAmWMoDozTBgSZsSHNBpUZI-d9vKkDSO1brKk1XnL9ovvlrj8mZnD3PTF6hdGBrHh/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBNT4QwFPwrvXB0W8AleNysCRFZWQ8m0Iup0K1d-wFtIfrv7RLjJkZ2OfVN52XezEAMK4gVGTkjjmtFhMc1Tl6L9DEJ8ww9ZWV5j56zffRwG20jlIUwh_jCQolOCpHZbXcM4o649xuuDhpW3FEJGkGs5QfeTNdAZzQzRF4hYc2PfY83EDdaOfrpYKUk050FE1YuQNy_Rv1E8HBe7iJ5JZsPv8RMqyW1jjcBskPXCU7teZop50z_Tn-slPuX0Fu5i6OkyGOE1ousOENa6qH0mkQ1NEDDyq4A06OvS_oVQFQLrCOOAkPZIKY6vF9B3qjgivnffuCGnnbnzC-ShNX_kt0HrlOXfsXiuBZjsfkGHPbA1A!!/ |
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/jZAxT8MwEIX_ipeMrd0EojKiIkWElpQBKfWC3MQ1B46d2pdC_z1OFRZE20zWuzu_e99RTkvKjTiAEgjWCB30hqdvy_lTOssz9pwVxQN7ydbx4028iFk2oznlFwYK1jvEbrVYKcpbge8TMDtLS0DZkEoL72EH1WkbaZ1VTjRXmnQDH_s9v6e8sgblN9LSNMq2npy0wYhBeJ0ZEII8b3exeYUtwI8JU9tGeoQqYr5rWw3SR8zZDsGooXQkB2lq68hQJmA8uq7qs_gz9_v1ouXwaShd9voDVKxfZwHoLonTZZ4wdjsKCJ2oZZBNCCBMJSPWTf2UKHsIR2_CCBGmJh4FSuKk6vTpqIFai63UfSYn9x042c-e4xtlScv_LdtPvpnj_JhoNeHb49cPaWRsbw!!/ |
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/jVFNT8IwGP4rvewILUMJHg0miwgODyajF1O2Ul7pF22H8u_tJl4Mg52aJ--T56uY4gJTzY4gWACjmYx4TScfi-nLZDTPyGuW50_kLVulz3fpLCXZCM8xvULISaOQuuVsKTC1LOwGoLcGFxC4QqVk3sMWytYNWWeEY-rGEa_h83Cgj5iWRgf-HXChlTDWoxbrkBCIr9PnChF2y1093ugWy_cJUxnFfYAyIb62VgL3CbGs3IMWiOkK-R1YG8H5fkJHrivj0CUOasZzqk3ZMeyfCS4uCZzv_U3-TZCv3kdxgodxOlnMx4Tc95ogOFbxCFVMxnTJE1IP_RAJc4zfpCLl1z-wwJHjopatd9xJsg2XTSTHDzU43nB9R_Fekri4LGn3dD0N09NYigHdnL5-ALLrnY8!/ |
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/jVDLTsMwEPwVX3ps7SRQhSMqUkRpSTkgJb5UbuqaBcdObKeQv2dbFZCAPk7W7I5nZ4ZyWlBuxBaUCGCN0IhLPl7O0odxNM3YY5bnd-wpW8T3V_EkZllEp5SfIORspxC7-WSuKG9EeBmC2VhaQJA1qbTwHjZQ7a-RxlnlRH1mSUt4bVt-S3llTZAfgRamVrbxZI9NGDDA15lDBITH5U4uz2TD8JeYWdta-gDVgPmuaTRIvzO4tVCBUYdhT74nR_r6-ovl_DD__P1lOF88R2j4JonHs2nC2PVFhoMTa4mwxoPCVHLAupEfEWW3WGqNFCLMmvgggiROqk7vS8NUWqykRhs4bTtwcsf1R_JcJEmL_yWbN16mIe0TrYZ81b9_Amm6uls!/ |
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/jZBRT8IwFIX_Sl_2CC1DCT4aTBYnOHwwGX0hl1JKpWtL26H8e7tFEzUO9tScnpNz73cxxSWmGk5SQJBGg4p6RSfr-fRpMsoz8pwVxQN5yZbp4006S0k2wjmmFwIFaRpSt5gtBKYWwn4g9c7gUgZeIabAe7mTrJ2GrDPCQXXFxCv5djzSe0yZ0YF_BFzqShjrUat1SIiMr9NfCFF21100r7BF-D7LbE3FfZAsIb62VknuE8L24ATfADtEoSwaoNY7ox9Gx-G-S3D5K9tV8gehWL6OIsLdOJ3M8zEht70QgoMtj7KKk0EznpB66IdImFM8cxUjCPQW-QCBI8dFrdozNmiw4UpqEX-PtXS8yXaB9aqMoP9W2gNdTcP0PFZiQDfn90_Bg_pK/ |
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/jVCxboMwFPwVL4yJDbSIjlUqodKkpEMl8BI54DhujW1skzZ_Xwe1S1ISpqd773Tv7iCGJcSSHDgjjitJhMcVTjbL9CUJ8wy9ZkXxhN6ydfR8Fy0ilIUwh_gKoUAnhcisFisGsSZuP-Nyp2DJHW1BLYi1fMfr4RvQRjFD2htHWPGPrsOPENdKOvrtYClbprQFA5YuQNxPI38jeDgud_V4I5sPP8VMo1pqHa8DZHutBac2QLo39Z5YCpRpqLlcjJT2JwDLC_754sx6sX4PvfWHOEqWeYzQ_STrzpCGetj6r0TWNED93M4BUwdfb-spgMgGWEccBYayXgz1-TiCbKngkvlt13NDT9yxUJMkYfm_pP7EVerSYyzYDG-PXz_okHSv/ |
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/jZFRb8IgFIX_Ci99VGjdTPe4uKSZ09U9LGl5WZAiMikgUDf__bBxMdGqfSLn3ptzz3eBGBYQK7ITnHihFZFBl3j8NUvfxvE0Q-9Znr-gj2yRvD4kkwRlMZxCfGMgRweHxM4ncw6xIX49EGqlYSE8qwGVxDmxErTdBozV3JL6ThOW4nu7xc8QU608-_WwUDXXxoFWKx8hEV6rjghBXre72bzDFuD7hKl0zZwXNEKuMUYK5g41ugHEGB2S1mGqowSIqoCja1Y1Uih-5Yz_lrC4sLwsnVue4eWLzzjgPY2S8Ww6QuixF563pGJB1iEHUZRFqBm6IeB6F77gtNUTz4BlvJHtiQOwJEt2iBGq20ZYdgzdidnLEhbdlmaDy9Sn-5HkA7zc__wBqNCkNw!!/ |
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/jVDBUsIwFPyVXHqEhFaZenRwpmMFiwdn2lyYkIbwJE1KkqL8vYHRixXoKbP7Nvt2H6a4xFSzA0jmwWimAq7odDVPX6aTPCOvWVE8kbdsGT_fxbOYZBOcY3pFUJCTQ2wXs4XEtGV-OwK9MbgELxrEFXMONsDP21BrjbSsuTHEFXzs9_QRU260F18el7qRpnXojLWPCITX6p8KAV62uzq80S2UHxKmNo1wHnhEXNe2CoSLyEHo2ljEt4LvFDjfZy6c7dcCl_0PPeZP_GL5PgnxH5J4Os8TQu4HxfeW1SLAJuxlmouIdGM3RtIcwombIEFM18h55gWyQnbqfMLQUbG1UKBlYPcdWHHSugu1Blni8n_Ldker1KfHRMkRXR8_vwE53Bwi/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVA9b4MwFPwrXhgbG2gQHaNUQqWkpEMl8FK54Lim_iC2Qe2_r0M6VSFhedb5TnfvHsSwgliRkTPiuFZEeFzj5L1In5Mwz9BLVpaP6DXbR0_30TZCWQhziK8ISnRyiMxuu2MQ98R93nF10LDijkrQCGItP_BmSgO90cwQeYOENe-OR7yBuNHK0W8HKyWZ7i2YsHIB4v416q-Ch_N2V8kb3Xz5Jcu0WlLreBOgTmtznjNHOVPT_Bdd7t9CH_0QR0mRxwitF0U7Q1rqoewFJ6qhARpWdgWYHv15pJcAolpgHXEUGMoGMdW3ARLkgwqumP89DtzQk9bOLL3IElaXLfsvXKcu_YlFtxZjsfkFWSDFhg!!/ |