1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonCsihQRWlIOiMQXZCXGGOJ1am8j-HvcikNVVOTTarRPs6NZymlLOYhZK4HaghiD7njxui4firSu2GPVNHfsqdpm99fZKmNVSmvKT4Fm-5wG4DbPinWdM3ZzcMjcZrVRlE8C3680vFna7hd-QZSdpQMjAYmAgXgUKImTaj8ez_tojHb6Y7fjS8p7Cyi_kLZglJ08OWrAhKETgwzSTKMW0MuERXlHYuc1nPXUsKiMOkwHv9UnbJYwWHeS-UKXf7n_04SvxaQZrJEedZ8wOegLpw-b6ZN3JZbf-Tibl9IvfwDiHtc2/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBToQwEIZfhQtHtwWU4HGzJkTclfVghF5MAyNWYQrtQPTt7RIP627WcJnmT75Mv_5lghVMoJxUI0lplK3LpYhft8lDHGQpf0zz_I4_pfvw_jrchDwNWMbEMZDvnwMH3EZhvM0izm8OG0Kz2-waJnpJ71cK3zQrxpVdeY2ewGAHSJ7E2rMkCTwDzdjO19vFGCvVxzCINROVRoIvYgV2je6tN2ckn5ORNbjY9a2SWIHPF-1eiJ3WcNJTzhc5Knca_K3e5xNgrc2R84Uuz7n_bdyvLbGpdQeWVOVzqNU83IuHURk49GAvyDhsHn_Z_lOUCSXfUTt1L4ld_wBsDvpt/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQgsfNmhBxV9aDEXoxDYxYhSm0hei_t0s8bCC74TKTN_ky8_pKOc0pRzHKWlipUDROFzx638dPkZ8m7DnJsgf2khyDx9tgF7DEpynl50B2fPUdcB8G0T4NGbs7bQj0YXeoKe-E_byR-KFoPmzMhtRqBI0toCUCK2KssEA01EMznTerMVrIr77nW8pLhRZ-LM2xrVVnyKTResxqUYGTbddIgSV4bNXuldg8hllOGVvlUbqu8T96j42AldJnni9kueSuu3G_tsZNpVowVpYeg0pOxb24H6SGUw5mOblgz2FTmbGLSffNi9jGv2Eztm-x2f4BNwoewg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT4uMyHiJvPBOPpimnHFKtyy9oL6763Eh2ULhqfmtN89PTmXS77nEtWga0XaoGq8LmXysknvkzDPxENWFLfiMdtFd1fROhJZyHMuT4Fi9xR64CaOkk0eC3H96xDZ7Xpbc9kpeltofDV83y_dktVmAIstIDGFFXOkCJiFum_G791sjJf6_XiUKy4PBgm-iO-xrU3n2KiRAkFWVeBl2zVa4QECMct7JnZew1lPhZiVUfvT4l_1gRgAK2NPMk90ecn9n8ZvbU6ayrTgSB8CAZUOhOs7bw_WsQVD-GRkmL-fiDS-TEx0H7JMKf2Om6F9Tt3qB_vXGOI!/ |
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/jZFBT4MwGIb_Si8cXUtRgsdlJkTcZB6M0IupULs6-Mrab0T_vUg8bJgZTs2bvH375CkVtKACZG-0RGNBNkMuRfy6Th7iMEvZY5rnd-wp3fL7a77iLA1pRsVpId8-h0PhNuLxOosYu_lZ4G6z2mgqOom7KwPvlhbHhV8QbXvloFWAREJNPEpUxCl9bMbn_ewaLc3H4SCWVFQWUH0iLaDVtvNkzIABQydrNcS2a4yESgVs1vbM2lTDxFPOZjGa4XTwqz5gvYLauhPmCy7_9v6nGX5tDk1tW-XRVKM78J11OKJNM6l20mn1Jqu9v0B4fmGazwa6vSgTTL6ipm9fEr_8BqGBpuo!/ |
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/jZFBT4MwGIb_Si8cXQsoweMyEzLcZB6M0ItpoLIq_QrtB3H_XiQeJssMp-ZN3r598pRymlMOYlC1QGVANGMuePS2ix8jP03YU5JlD-w5OQTb22ATsMSnKeXnhezw4o-F-zCIdmnI2N3PQmD3m31NeSvweKPg3dC8X7kVqc0gLWgJSARUxKFASays-2Z63i2u0UJ9dB1fU14aQPmFNAddm9aRKQN6DK2o5Bh12ygBpfTYou2FtbmGmaeMLWJU42nhV73HBgmVsWfMV1xe9v6nGX9tCU1ltHSoyskduNZYnNDmmZSNUJoo6HplT1cY_16Z59lE-8mLGONT2Az6NXbrb7ixiJg!/ |
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/jZJRT4MwFIX_Sl94dC2gBB-XmRBxk_lgZH0xDVRWpbelLUT_vR0zBqcuPPXem9PT06_FFJeYAhtEw5xQwFrf72jyvE7vkjDPyH1WFDfkIdtGt5fRKiJZiHNMp4Ji-xh6wXUcJes8JuTq4BCZzWrTYKqZ218IeFG47Bd2gRo1cAOSg0MMamQdcxwZ3vTteLydLcM78dp1dIlppcDxd4dLkI3SFo09uIA4w2ruW6lbwaDiAZnlPVN2iuGEU0FmZRR-NfCFPiADh1qZSeZ_WP7WnU_jX21OmlpJbp2ofGWURnYv9KT0t-96YfiBiZ3O_RWkHSkpzc0RD5IM-uNv-iP_995J-cN-Oj9nr9_oLnXpR9wO8im1y0-t3oh4/ |
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/jZFBT8MwDIX_Si49sqQtVOU4Dala2eg4INpcUNRmJdA4XeJW8O8Jg8O0UdST9axP9vMz5bSkHMSoWoHKgOi8rnjysknvkzDP2ENWFHfsMdtF6-toFbEspDnlp0Cxewo9cBtHySaPGbv5nhDZ7WrbUt4LfL1SsDe0HBZuQVozSgtaAhIBDXEoUBIr26E7rnezMVqpt8OBLymvDaD8QFqCbk3vyFEDBgytaKSXuu-UgFoGbNbsmdh5DGc5FWyWR-Wrhd_oAzZKaIw98TyR5SX3vxv_tTluGqOlQ1UHDHTjj8XBgiNoyM--ifaExwn273b_zqsU08-4G_Vz6pZfedNOaA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonCsihQRWlIOiMQXZCUmGJK1a28i-HtMhWhVVOTT7sij2acx5bSmHMSseoFKgxi8bnj2vM7vsrgs2H1RVTfsodgmt5fJKmFFTEvKjw3V9jH2hus0ydZlytjVd0JiN6tNT7kR-Hqh4EXTelq4Ben1LC2MEpAI6IhDgZJY2U_D_rwLttFGve12fEl5qwHlB9Iaxl4bR_YaMGJoRSe9HM2gBLQyYkHZgbbTGk56qlgQo_LTwk_1EZsldNoeMZ_p8q_vfxr_ayE0nR6lQ9VGzE3GJ0t32M6QHJ5_N_POmxzzz3SYx6fcLb8AdBwkdw!!/ |
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/jVFBTsMwEPyKLzlSOwlE4VgVKSK0pBwQiS_ISkwwJOvU3kT095jKoKpAldNqRrOzo1nKaUk5iEm1ApUG0Tlc8eR5nd4lYZ6x-6wobthDto1uL6NVxLKQ5pQfC4rtY-gE13GUrPOYsasvh8hsVpuW8kHg64WCF03LcWEXpNWTNNBLQCKgIRYFSmJkO3aH83a2jFbqbbfjS8prDSg_kJbQt3qw5IABA4ZGNNLBfuiUgFoGbJb3TNlpDSc9FWxWRuWmAV99wCYJjTZHmf_p8rfufBr3tTlpGt1Li6oOmB0H5yxdGUaPqKD11J74054mCiyasf75yh9hv71o6Zc8dd5reOdViuk-7qb-KbXLTzfNZRM!/ |
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/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgZH0xDVRWB7ddW4j793aIyTI306fm5J6c-91TTHGJKbBBNMwKCax1ekOT92X6lIR5Rp6zonggL9k6eryNFhHJQpxjemoo1q-hM9zHUbLMY0LujgmRXi1WDaaK2e2NgA-Jy35mZqiRA9fQcbCIQY2MZZYjzZu-HdcbbxveiM_9ns4xrSRY_mVxCV0jlUGjBhsQq1nNnexUKxhUPCBe2Z628xrOeiqIF6Nwr4ap-oAMHGqpT5ivdPnX9z-N-zUfmlp23FhRBcT0yiVzV4Zi1U5A81PCVijlxDQ_oInjkgcdSXU3nnblit8luLwUMM39l6gd3aQ2PcTt0L2lZv4N6-U3xg!!/ |
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/jZFRT4MwFIX_Sl94dLeAEnxcZkLETeaDkfVlaaDWKtyythD37-2WaciWGZ6ac_Pd05NzgUEJDPmgJHdKI2-83rBku0yfkjDP6HNWFA_0JVtHj7fRIqJZCDmwMVCsX0MP3MdRssxjSu8ODpFZLVYSWMfdx43Cdw1lP7MzIvUgDLYCHeFYE-u4E8QI2TfH7-1kDDbqc7djc2CVRie-HZTYSt1ZctToAuoMr4WXbdcojpUI6CTvidh5DWc9FXRSRuVfg6fqAzoIrLUZZb7S5SX3fxp_tSlpat0K61QVUNt33lnYQ8JBq0qhPA335G9yJdzvLpQj8mK3-2Kb1KX7uBnat9TOfwAFBCA0/ |
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/jZFRT4MwFIX_Sl943FpACT4uMyHiJvPByPpiKtSuDm67thD3761EE5zB8HRzcr-ce3IuprjEFFgvBXNSAWu83tPkZZPeJ2GekYesKG7JY7aL7q6idUSyEOeYjoFi9xR64CaOkk0eE3L95RCZ7XorMNXMHRYS3hQuu6VdIqF6bqDl4BCDGlnHHEeGi64ZztvZGN7L99OJrjCtFDj-4XAJrVDaokGDC4gzrOZetrqRDCoekFneM7HLGi56KsisjNJPA9_VB6TnUCszyjzR5V_u_zT-a3PS1Krl1skqILbT3pn7MqoDM4K_suroRaPRAg27MxotJlL-mODyFztloo90n7r0HDd9-5za1Scbzvw_/ |
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/jZFBT4QwEIX_Si8c3RZQgsfNmhBxV9aDEXoxDYxsFabdthD999aNJhvIGk6TN_ny5uUN5bSkHMUoW-GkQtF5XfHkdZs-JGGescesKO7YU7aP7q-jTcSykOaUnwPF_jn0wG0cJds8ZuzmxyEyu82upVwLd7iS-KZoOazsirRqBIM9oCMCG2KdcEAMtEN3Om8XY7SS78cjX1NeK3Tw6WiJfau0JSeNLmDOiAa87HUnBdYQsEXeC7FpDZOeCrYoo_TT4G_1ARsBG2XOMl_ocs79n8Z_bUmaRvVgnawDZgftncGXoQdTH4QFokwDZr64kPDPgJYzfrrQH7xKXfoVd2P_ktr1N8cASEA!/ |
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/jZHBT4MwGMX_lV44uhZQgsdlJkTcZB6M0ItpoHZ18LVrC9H_3m5qsoAznJr38vL68vswxSWmwAYpmJMKWOt1RZPXdfqQhHlGHrOiuCNP2Ta6v45WEclCnGN6Hii2z6EP3MZRss5jQm6ODZHZrDYCU83c7krCm8Jlv7ALJNTADXQcHGLQIOuY48hw0ben7-3sGK7k--FAl5jWChz_cLiETiht0UmDC4gzrOFedrqVDGoekFndM2NjDCNOBZm1UfrXwA_6gAwcGmXONl9gOc39v8Zfbc6aRnXcOlkHxPbaN3N79Oo9YlorP_VI4w_rG1C9403fShAXNv9W4nJSObXGlXpPq9Sln3E7dC-pXX4Bj1saWA!!/ |
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/jZFRT4MwFIX_Ci88upaiBB-XmRBxk_lghL4sDVRWB7esvRD999ZFwzIyw9PNuTk998sp4SQnHMSgaoFKg2icLni0W8dPUZAm9DnJsgf6kmzZ4y1bMZoEJCX83JBtXwNnuA9ZtE5DSu9-EpjZrDY14Z3A_Y2Cd03yfmEXXq0HaaCVgJ6AyrMoUHpG1n1zOm9n20ihPo5HviS81IDyE0kOba076500oE_RiEo62XaNElBKn87Knmm7rOGip4zOYlRuGvit3qeDhEqbM-YrXU59_9O4X5tDU-lWWlSlT23fuWRpR6S9LA-NsjjdXGH8ixhpxweTTXfgRYzxV9gM7Vtsl98jH9VV/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBT4MwFMe_CheO7pWiBI_LTIi4yTwYoRfTQMVOeGXtG9FvLzIPy8xML6_5p7-8_vIvCChBoBx1K0kblN2UK5G8rtOHJMoz9pgVxR17yrb8_pqvOMsiyEGcAsX2OZqA25gn6zxm7OZnA7eb1aYFMUh6v9L4ZqA8LNwiaM2oLPYKKZDYBI4kqcCq9tDNzztvDCq92-_FEkRtkNQnQYl9awYXzBkpZGRlo6bYD52WWKuQee32xM5rOOupYF6Oejot_lYfslFhY-yJ84Uu_3L_20y_5mPTmF450nXIdsbY47xgcLya5_AhqpTSr7gb-5fULb8Bn-yiUg!!/ |