1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNTsMwEIRfxZccWzsJROVYFSkQUlIOiNYXZJJtMMTr1HbCz9PjVD1UhaKcVrOaHX1jU07XlKPoZS2c1Cgarzc8ec5nd0mYpew-LYpr9pCuotuLaBGxNKQZ5ceGYvUYesNVHCV5FjN2OSTIt92OzykvNTr4dHSNqtatJXuNLmDOiAq8VG0jBZYQsG5qp6TWPRhU3kIEVsQ64YAYqLtmj2eH7MgsF8ua8la414nErabrcbcn4CfNCnYmvAestDli9W3ggxzWE2LBdS3ZaqNGNZd-Gjy8dsB-pQfsXPr__P5n_uaHSo4Cq7QC62QZsOGifecvX_F3ftP06mlm5z_6WqzS/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFNT4QwFPwrvXDcbQEletysCYqs4MHI9mIqvMUqbaEt-PHrLWQP6-oaLq-Zl3mTmSmmuMBUsoHXzHIlWePwlkZP6cVt5CcxuYuz7Ircx3lwcxasAxL7OMH0kJDlD74jXIZBlCYhIeejAn_tOrrCtFTSwofFhRS1ag2asLQesZpV4KBoG85kCR7pl2aJajWAlsJREJMVMpZZQBrqvpnsmVE70Jv1psa0ZfZlweVO4WLe7ZHxo2QZOSE-gKyUPvDq0sA72q8XyIDtW7RTWsxKzt2r5b5tj_xS98gp9f_9u5_52z9UfBqui67nGsaGzCyrlRJgLC894s6n8VOjfaPPn-FXet0M4jFPV995BaoT/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNU4MwFPwruXBsk4IyenTaGRSp1IMjzcWJ8IpRkkASqPXXG5geaj8cLi-zO_t29m0wxRmmknW8ZJYrySqH1zR8S24ew1kckacoTRfkOVr5D1f-3CfRDMeYHgrS1cvMCW4DP0zigJDr3oF_Ng29wzRX0sK3xZkUpaoNGrC0HrGaFeCgqCvOZA4eaadmikrVgZbCSRCTBTKWWUAayrYa4pne29fL-bLEtGb2Y8LlRuFs3O5R8KPLUnLBvANZKH2Q1V0DW7SnJ8iAbWu0UVqMupy7V8t92x45cffIJff_87ufOZ8fCj4M10XTcg19Q-YcMyJ8oQQYy3OPuPVh_PE4ZXD9Rd93wU9yX3XidbHb_gK6VxG7/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNToQwFIVfpZsuZ1pAiS4nY4IiI7gwYjemwh2sQttpC_48vR0yi8kohlVzbs79cs4tYaQkTPJBNNwJJXnr9ROLn7OL2zhIE3qX5PkVvU-K8OYsXIc0CUhK2LEhLx4Cb7iMwjhLI0rP9wTxttuxFWGVkg4-HSll1yht0ailw9QZXoOXnW4FlxVg2i_tEjVqACM7b0Fc1sg67gAZaPp2jGf37NBs1puGMM3d60LIrSLlvN2T4CfNcjoBH0DWyhxl9W3gAx3GC2TB9RptlelmNRf-NfJwbUx_0TGdov-f3__M3_mhFqS0vfZ8MNYj93yn0DifEbhWHVgnKkz9BqYTJP3OXr6i7-y6HbrHIlv9APF8_Xs!/ |
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/jZFLU4MwFIX_SjYs2wRQRpedOoMiFVw41mycFNI0ljyaBHz8elOmC0TrsMqczMmXc-6FGK4hlqTjjDiuJGm8fsHJa351n4RZih7SorhBj2kZ3V1EywilIcwgHhqK8in0hus4SvIsRujySOBvhwNeQFwp6eiHg2spmNIW9Fq6ADlDauql0A0nsqIBaud2DpjqqJHCWwCRNbCOOAoMZW3Tx7NHdmRWyxWDWBO3m3G5VXA97e0o-KhZgc7AOyprZQZZfRv6Dk7XM2CpazXYKiMmNef-NPI07QD9ogfoHP3__H4zf-f3o5ZWK-P6P8caVDtiGN2Qam8n5a-VoNbxqt_hADTWP8B6jzef8Vd-23TiucwX35J9g8o!/ |
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/jZHBT4MwGMX_lV44bi2gRI_LTFBkggfj1oup0GGVfoW2oPOvtyM7EHSGU_Oa11_f-z5M8RZTYL2omBUKWO30jkYv6dV95CcxeYiz7IY8xnlwdxGsAxL7OMF0bMjyJ98ZrsMgSpOQkMsjQby3LV1hWiiw_MviLchKNQYNGqxHrGYld1I2tWBQcI90S7NEleq5BuksiEGJjGWWI82rrh7imSM70Jv1psK0YfZtIWCv8Hbe20nwSbOMnIH3HEqlR1ldG_6JTtcLZLjtGrRXWs5qLtyp4TRtj_yie-Qc_f_8bjN_53ejBtMobYc_pxoVNRMSCWg7oQ-zGpRKcmNFMWxxhJrqCbr5oK-H8Du9rXv5nKerH7TVuOQ!/ |
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/jVJNU4MwFPwruXBsE0AZPTrtDIpU6sGR5uJESGmUfJAEav31prTOYLW1p7y387JvdxOIYQ6xIB2riGVSkNr1Cxy9pFf3kZ_E6CHOsil6jOfB3UUwCVDswwTi4UA2f_LdwHUYRGkSInS5ZWBvTYNvIC6ksPTDwlzwSioD-l5YD1lNSuparmpGREE91I7NGFSyo1pwNwKIKIGxxFKgadXWvTyz5Q70bDKrIFbErkZMLCXMz7t7IPzAWYaOkHdUlFIPtDo3dA328AgYalsFllLzs5wzd2qxT9tDv9g9dIz9tH73Mn_rL7VUwKyYGpQul6Zlmm7TMkPcaeOmz08qqnfBAU5Eu_sZ_7orJafGssJV35yD8sfaIX5qrXrHr5vwM72tO_483ay_AL6LrqY!/ |
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/jZHNTsMwEIRfxZccWzsJRHCsihQIKQkHROsLMo0bDPE6tTfh5-lxqxyq0qCerFmNP83sUk6XlIPoVS1QGRCN1yuevORX90mYpewhLYob9piW0d1FNI9YGtKM8kNDUT6F3nAdR0mexYxd7gjqfbvlM8rXBlB-IV2Crk3ryF4DBgytqKSXum2UgLUMWDd1U1KbXlrQ3kIEVMShQEmsrLtmH8_t2JFdzBc15a3At4mCjaHL8_4eBT9qVrAReC-hMvYgq28jP8kwnhAnsWvJxlh9VnPlXwvDtgP2hx6wMfr_-f1lTucHXfk1YGfBETQDeXR8RoPKaOlQrX3SU4yRMW0_-Ot3_JPfNr1-LvPZL2OeddA!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFdT4MwGIX_Sm-43PoCSvRymQmKTPDCiL0xFTqs0o-1BT9-vd0yI5nOcNX3NOd9ck6LCa4wkXTgLXVcSdp5_UCSx_zsOgmzFG7SoriA27SMrk6iZQRpiDNMxoaivAu94TyOkjyLAU63BP6y2ZAFJrWSjr07XEnRKm3RTksXgDO0YV4K3XEqaxZAP7dz1KqBGSm8BVHZIOuoY8iwtu928eyWHZnVctVioql7nnG5VriatnsQ_KBZAUfgA5ONMqOsvg17Q_vrGbLM9RqtlRGTmnN_Grl_7QB-0QM4Rv8_v_-Zv_PbXns0s-NpQs5GCWYdrwP4XvuZsH4lTx_xZ37ZDeK-zBdfH3qfXg!!/ |
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/jZFBU4MwEIX_Si4c2wRQRo9OO4MilXpwpLk4EVKMwoYmgYq_3rSTOp1qa0-ZfbP59r1dTHGOKbBeVMwICay29YJGL-nVfeQnMXmIs2xKHuN5cHcRTAIS-zjBdL8hmz_5tuE6DKI0CQm53BDE-2pFbzAtJBj-aXAOTSVbjbY1GI8YxUpuy6atBYOCe6Qb6zGqZM8VNLYFMSiRNsxwpHjV1Vt7esMO1GwyqzBtmXkbCVhKnJ_398D4QbKMHIH3HEqp9rzaNHyNnDxCmpuuRUupmrOSC_sqcNv2yC-6R47RT_u3l_nbv-5ai-Z2d0p2RkDlpGE3xMlIgDaqK34W_W-UUjZcG1F4ZDfDIw7mpNMz2g_6OoRf6W3dN8_TYf0NA8EG2g!!/ |
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/jZFBU8IwEIX_Si49QkLRjh4dmKlisXhwxFyc2IYSaTYhSYv46w21zDBYnJ4yL_vy7dsNpniJKbBaFMwJBaz0-o1G78nNYzSaxeQpTtMpeY4X4cNVOAlJPMIzTE8N6eJl5A234zBKZmNCrg8E8bnd0jtMMwWOfzm8BFkobVGjwQXEGZZzL6UuBYOMB6Qa2iEqVM0NSG9BDHJkHXMcGV5UZRPPHtihmU_mBaaaufVAwErhZb-3Z8HPJkvJBXjNIVfmJKufhu9Qez1AlrtKo5Uystfkwp8G2m0H5A89IJfo_-f3P9Od31bao7nfnWbZRkDxu5610NqLtr4_duzyoAPIyCZzrxlzJbl1IgvIsXlAusBtvX9zvaEf-_F3cl_W8nW63_0Ayv8dYQ!!/ |
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_Sl943FpAiT6aLUGRyXwwbn0xFTqswm3XFib-esuCCZnO8NTck9Mv59yLKd5gCqwVJbNCAqvcvKXRS3p1H_lJTB7iLFuSx3gd3F0Ei4DEPk4wHRuy9ZPvDNdhEKVJSMhlTxDv-z29wTSXYPmnxRuoS6kMOs5gPWI1K7gba1UJBjn3SDM3c1TKlmuonQUxKJCxzHKkedlUx3imZwd6tViVmCpm32YCdhJvpv09CX7SLCNn4C2HQupRVteGH9Agz5DhtlFoJ3U9qblwr4Zh2x75RffIOfr_-d1l_s5vGuXQ3O1OQCtFLqAcxA6NlAnRC1lzY0XukR9mX2cgDOKYqT7oaxd-pbdVWz8vu8M3ZPQLag!!/ |
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_6CL3blOijgWSK4PDBCH0xZSujsrWl7Ybz19sRTCaK2VNzek-_nHNLKFkSKlktcuaEkqzwekVHb7Obx1EwjeEpTpIJPMeL8OEqHIcQB2RKaNeQLF4Cb7iNwtFsGgFctwTxvt_TO0JTJR3_cGQpy1xpi45aOgzOsIx7WepCMJlyDNXQDlGuam5k6S2IyQxZxxxHhudVcYxnW3Zo5uN5TqhmbjsQcqPIst_bs-BnzRK4AK-5zJTpZPVt-AGdrgfIcldptFGm7NVc-NPI07Yx_KJjuET_P7__mb_z20p7NPe7S7fM5HzN0p0XhW7p7axBPwY9OmSq5NaJFMM3HEOHgeESXO_ouok-Z_dFXb5OmsMX_FkXig!!/ |
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/jZFRT8IwFIX_Sl_6CO02XfTRQDKdw-GDcfbF1O0yqltb2m6Iv95CMCEDDE_NOTn9cu69hJGCMMl7UXMnlOSN128sfs9uHuMgTehTkudT-pzMw4ercBLSJCApYYeBfP4S-MBtFMZZGlF6vSWIz9WK3RFWKung25FCtrXSFu20dJg6wyvwstWN4LIETLuxHaNa9WBk6yOIywpZxx0gA3XX7OrZLTs0s8msJkxztxwJuVCkuOzvoPhgspyegfcgK2UOuvppYI329ghZcJ1GC2XaiyYX_jVyv21Mj-iYnqP_399f5nR_22mPBr873ZlyyS0gZSowp4wL-leqBetEiekfGNMB58gg-ot9bKKf7L7p29fpZv0LKgCxbg!!/ |
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/jVFNU8IwFPwrufQISVvt6NGBmWotFg-OmIsTm1AizQdJWsRfb4o4wxRwesq8nc2-3X0QwwXEkrS8Io4rSWo_v-HkPb95TMIsRU9pUUzRczqPHq6iSYTSEGYQHxOK-UvoCbdxlORZjNB1p8A_Nxt8B3GppGNfDi6kqJS2YD9LFyBnCGV-FLrmRJYsQM3YjkGlWmak8BRAJAXWEceAYVVT7-3ZTjsys8msglgTtxpxuVRwMexvz3gvWYEuiLdMUmWOvPo0bAsO8AhY5hoNlsqIQcm5f408tB2gE_UAXVL_37-_zHn_ttFemvnuqCrXgGitvIeupzPQb3XlitGm5rIalIgqwazjZYD-VnVYb9Up1F-l1_hjF3_n93UrXqe77Q_Gu9D-/ |
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/jZHPT8IwHMX_lV52hHabLno0kEzncHgwzl5M3b6MytqOthviX28hEAg_zE7Ne3n95L0WU5xjKlnHK2a5kqx2-oNGn-ndc-QnMXmJs2xMXuNp8HQTjAIS-zjB9DiQTd98F7gPgyhNQkJuNwT-vVzSB0wLJS38WJxLUanGoK2W1iNWsxKcFE3NmSzAI-3QDFGlOtBSuAhiskTGMgtIQ9XW23pmww70ZDSpMG2YnQ-4nCmc97t7UvxkWUauwDuQpdJHXd0aWKGdPUAGbNugmdKi13LuTi13r-2RM7pHrtH_7-9-5nJ_0zYODeawZA7FoubGXnJ6LCiVAGN54ZE9-jBjDzp3cLOgX-vwN32sO_E-Xq_-AKtuP0g!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFfT4MwFMW_Sl943FpAiT4uW4IiE3wwsr6YCh120lvWFvzz6S1zJst0Cy-3Oc25J7_TYooLTIH1omZWKGCN0ysaPadXd5GfxOQ-zrIFeYjz4PYimAck9nGC6aEhyx99Z7gOgyhNQkIuhwSx2W7pDNNSgeUfFhcga9UatNNgPWI1q7iTsm0Eg5J7pJuaKapVzzVIZ0EMKmQssxxpXnfNDs8M2YFezpc1pi2zrxMBa4WLcbtH4EfNMnIivOdQKX3A6trwd7S_niDDbdeitdJyVHPhTg371_bIn3SPnEo_z-9-5n_-jVL6d47gq5TkxorSI8PKz8TtG335DL_Sm6aXT3k6-waP-9D7/ |