1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBU4MwEIX_Si4c2wRQBo-dOsOIrdSDI83FibCNUdhAElD_vdDpQa04nDJv8-Z9mxfKaU45il5J4ZRGUQ16z6OnTXwb-WnC7pIsu2b3yS64uQjWAUt8mlL-3ZDtHvzBcBUG0SYNGbscEwKzXW8l5Y1wLwuFB03zbmmXROoeDNaAjggsiXXCATEgu-qItzSvxDNUCuUwbTtlYPTaMVK9ti1fUV5odPDhaI611I0lR43OY86IEgZZN5USWIDHZiE99jfy1zPPe5izU6lrsE4VHoNSTRQz3vwPy9gsmBpOg6d_9FgPWGrzoxCEd3IaL4gF1zXkoE09sdhZwICcCGje-D528WdY9fVjbFdffTiRXQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVFBTsMwEPyKLzm2dlIalWNVpIiSknJASn1BJtkGF2ed2E6A3-NGPQBppXJZa1ajmdkx5TSnHEUvK-GkRqE83vH4JV08xOE6YY9Jlt2xp2Qb3d9Eq4glIV1T_pOQbZ9DT7idRXG6njE2PypEZrPaVJQ3wr1NJO41zbupnZJK92CwBnREYEmsEw6IgapTg72luRKvoCRWftt20sCRa4-S8tC2fEl5odHBp6M51pVuLBkwuoA5I0rwsG6UFFhAwK6yDNh5yz9njnu4JlOpa7BOFgGDUg5jdNeZqjxtGP8JlLGrAkn_Gjz9dcB6wFKbX6UhfJDTekIsuK4he23qC1FHAt7ygkDzzncLt_iaqcNc9enyG2BrcXo!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBbsIwEPyKLzmCTWhReqyoFJVCQw-Vgi_IJIvrNlkntgPl93UiDoWUKpe1djSamR2ZcppSjuKgpHBKoyj8vuGz7TJ6mU0WMXuNk-SJvcXr8PkunIcsntAF5b8Jyfp94gkP03C2XEwZu28VQrOaryTllXAfI4V7TdNmbMdE6gMYLAEdEZgT64QDYkA2RWdvaVqIHRQKpUfrRhloubaVVJ91zR8pzzQ6-HY0xVLqypJuRxcwZ0QOfi2rQgnMIGCDLAP2t-XVmf0ehmTKdQnWqSxgkKtuXJj0kRvleVo3rrg95P_QCRsUWvnX4Pk_BOwAmGtzUSzCkZzhEbHgmorstSlvhO8JeMsbAtUX30QuOk0LOeK70_EHYMnMFA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBUsIwFPyVXHqEpEUYPDI40xHB4sGZkgsT6aMG05eSvFb9e1OGg4p1OGV238vuZsMlz7lE1epSkbaoTMAbOdkupw-TeJGKxzTL7sRTuk7ub5J5ItKYL7j8vpCtn-OwcDtKJsvFSIhxp5C41XxVclkreh1o3FueN0M_ZKVtwWEFSExhwTwpAuagbMzJ3vPcqBcwGsvAHhvtoNv1naQ-HI9yxuXOIsEH8Ryr0taenTBSJMipAgKsaqMV7iASV1lG4m_LX8-87OGaTIWtwJPeRQIKHQnf1CEcOM8GDOGdkWWB7ynsNOm58X-4TFwVTofT4fnfI9ECFtb9KLBzPNMD5oGamu2tq3oCXwgEyx6B-k1upjT9HJnD2LTL2Rc5uOm2/ |
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/jVJBbsIwEPyKLzmCTVIQPSIqRU2hoYdKwZfKJIsxOOtgO2n7-4aIQwml4rSa1ezMeGTKaUY5ikZJ4ZVBoVu85pOPxfRlMkpi9hqn6RN7i1fh80M4D1k8ognlvwnp6n3UEh6jcLJIIsbGJ4XQLudLSXkl_G6gcGtoVg_dkEjTgMUS0BOBBXFeeCAWZK07e0czLTagFcp2e6yVhRPXnSTV_njkM8pzgx6-PM2wlKZypMPoA-atKKCFZaWVwBwCdpdlwP627D3zuod7MhWmBOdV3qVDVxnrO9c-JvlOWAkbkR_cjf4uD_r4QuD_6Cm7K7pqp8XzrwhYA1gYe1Evwic5rwfEga8rsjW2vJH_SqC1vCFQHfh66qffkd6PdbOY_QB_Jfac/ |
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/jVJBbsIwEPyKLzmCTSiIHhGVolJo6KFS8KVykyU1ddbB3qTl900iDiWUipM1q_HM7Gi55AmXqGqdK9IWlWnwVk7fVrOn6WgZiecojh_ES7QJH-_CRSiiEV9y-ZsQb15HDeF-HE5Xy7EQk1YhdOvFOueyVPQx0LizPKmGfshyW4PDApCYwox5UgTMQV6Zzt7zxKh3MBrzZnqotIOW61tJvT8c5JzL1CLBN_EEi9yWnnUYKRDkVAYNLEqjFaYQiJssA_G3ZW_Nyx5uyZTZAjzptEuHvrSOOtc-ZqlRumAa2wDHKw2ef-njnsT_8WNxU3zdvA5PlxGIGjCz7qxihC92Gg-YB6pKtrOuuLLBhUBjeUWg_JTbGc2OY7OfmHo1_wFvg8p1/ |
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/jVJLb8IwDP4rufQICWVD7DgxqRqDlR0mlVymQE3I1johSWH8-4WHUHlNPcW2nO9hm3KaUY5iraTwSqMoQj7lva9R_63XGSbsPUnTF_aRTOLXh3gQs6RDh5TXG9LJZyc0PHXj3mjYZexxhxDb8WAsKTfCL1sKF5pmVdu1idRrsFgCeiIwJ84LD8SCrIo9vaNZIWZQKJShuqqUhV2v20Gq79WKP1M-1-jh19MMS6mNI_scfcS8FTmEtDSFEjiHiDWijNhtygub13NooinXJTiv5iGy2hC3VKYWnhHW6x5s6fZytQF70ElKgdVhPzeme_pbCy9G2Az-f9spa2Rbhdfi8aIitgbMtT1bDcKGHMst4sBXhiy0Le-4uwIIlHcAzA-f9n1_2y1ki8-2mz9aVQMG/ |
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/jVJBT8IwGP0rvewI7YYs80gwWURweDAZvZDKyix2X7f229R_b4ccVJjh1LyXl_fe91LKaU45iE6VApUBoT3e8Hi7TB7icJGyxzTL7thTuo7ub6J5xNKQLij_KcjWz6EX3E6ieLmYMDbtHSK7mq9KymuBryMFe0PzduzGpDSdtFBJQCKgIA4FSmJl2epjvKO5Fi9SKyg927TKyl7rekt1aBo-o3xnAOUH0hyq0tSOHDFgwNCKQnpY1VoJ2MmAXRUZsMuRf8483-GaToWppEO1CxhUhffH1oIjaEgnoTB2gB5YcEB7mf6_fsauqq_8a-H0MwL2bf1rYpDvp0QyIs63qMne2GrggjMDHzlgUL_xTYLJ50Qfprpbzr4AJccPsg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHBUsIwFPyVXHqEpK108MjgTMdaLB6cKbk4kT5qMH1pk7Tq3xsYRlTE4ZS3Lzu7mw3ltKQcxSBr4aRGoTxe8eQpn94lYZay-7QobthDuoxur6J5xNKQZpR_JxTLx9ATruMoybOYsclOITKL-aKmvBXuZSRxo2nZj-2Y1HoAgw2gIwIrYp1wQAzUvdrbW1oq8QxKYu23XS8N7Lh2Jym3XcdnlK81Onh3tMSm1q0le4wuYM6ICjxsWiUFriFgF1kG7G_LX8887eGSTJVuwDq5DpjtW58L7HE609Px-mv6P0rBLooi_Wnw8MsBGwArbX7UhfBGDusRseD6lmy0ac7kPBHwlmcE2le-mrrpR6y2EzXks0-X7Ih8/ |
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/jZJLb8IwEIT_ii85gk1oET1WVIpKoaGHSsGXyiSL6zZZBz-g_PsaZCTES5yiHW3m2xmZclpQjmKtpHBKo6jDPOeDr8nwbdAbZ-w9y_MX9pHN0teHdJSyrEfHlB8v5LPPXlh46qeDybjP2OPOITXT0VRS3gr33VG41LTwXdslUq_BYAPoiMCKWCccEAPS13u8pUUtFlArlEFdeWVgt2t3lupnteLPlJcaHfw5WmAjdWvJfkaXMGdEBWFs2loJLCFhdyETdhl5EvO8h3tuqnQD1qkyYda34S4IOKO9C7QobckasNKGRJkotM74MtZxscqDFy3iT1G67XU7UM7uCqTC12B8KwmLvOPSETaHMzrEgvMtWWrTXIlyZhCQVwzaXz4fuuG2X8sOX2w3_28tchs!/ |
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/jZLBbsIwEER_xZccwSa0iB4rKkWl0NBDpeBLZZKtcUnWxnag_H2dKJVQgSona72rebNjU04zylEclBReaRRlqNd88rGYvkxG84S9Jmn6xN6SVfx8F89ilozonPLzgXT1PgoDD-N4spiPGbtvFGK7nC0l5Ub47UDhp6ZZPXRDIvUBLFaAnggsiPPCA7Eg67LFO5qVYgOlQhlu97Wy0My6RlJ97ff8kfJco4dvTzOspDaOtDX6iHkrCghlZUolMIeI9UJG7Dryz5qXOfTxVOgKnFd5xFxtgi8IOCPyXUNr3WyVMaHo-idyACy0JddmSJOjrVrXNzL-hdDsmkDX7w_5P4KU9YpAhdNi97si1rHPnwnh-GtpQBz42pDGw40dLwQC8oaA2fH11E9P41IO-OZ0_AELPxtx/ |
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/jVJBTsMwEPyKLzm2dlOoyhEVKaK0pByQUl-Qm2yNIVkntpOS3-NUARVKUE_WjGZnZlemnCaUo2iUFE5pFLnHWz57Wc0fZpNlxB6jOL5jT9EmvL8KFyGLJnRJ-akg3jxPvOBmGs5Wyylj151DaNaLtaS8FO51pHCvaVKP7ZhI3YDBAtARgRmxTjggBmSdH-MtTXKxg1yh9GxVKwOd1naW6q2q-C3lqUYHH44mWEhdWnLE6ALmjMjAw6LMlcAUAnZRZMD-jvy15vkdLumU6QKsU2nAbF36XuDjFDZapT6vJ1vyzQyc7muWJifKs9n_C8fsosLKvwb7vxCwBjDT5sdREQ6kp0fEgqtLstemGKh-ZuAjBwzKd76du3k7zeWI79rDJ1VKcac!/ |
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/jVJdT8IwFP0rfdkjtAwl-GgwWURw-GAy-mLKdimV7ba0Hci_tyOYgDizp-bce3I-bko5zShHsVdSeKVRlAEv-ehjNn4ZDaYJe03S9Im9JYv4-S6exCwZ0Cnll4R08T4IhIdhPJpNh4zdNwqxnU_mknIj_KancK1pVvddn0i9B4sVoCcCC-K88EAsyLo82TualWIFpUIZprtaWWi4rpFUn7sdf6Q81-jhy9MMK6mNIyeMPmLeigICrEypBOYQsU6WEfvb8lfN2zt0yVToCpxXecRcbUIuCHb5RlgJK5FvG29DeuS0O5KLRcsNf0RodsVtE_m_Qso6VVDhtXj-HRHbAxbaXp0Z4UDO4xADfG3IWtuqpcONQLBsETBbvhz78XFYyh5fHQ_fjzBBTA!!/ |
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/jVJRT8IwGPwrfdkjtBu64KPBZBHB4YPJ6Isp20epbl9L24H8ewvBRJmYPTV3udzddynltKAcxU5J4ZVGUQe85OnbbPyUxtOMPWd5_sBeskXyeJNMEpbFdEr5T0G-eI2D4G6UpLPpiLHbo0Ni55O5pNwIvxkoXGtatEM3JFLvwGID6InAijgvPBALsq1P8Y4WtVhBrVAGdtsqC0etO1qq9-2W31NeavTw6WmBjdTGkRNGHzFvRQUBNqZWAkuIWK_IiP0deXFmd4c-nSrdgPOqjJhrTegFIc60ttwIB0TbCmyXuLLftwEtOvpL4v_qOetVXYXX4vlXRGwHWGn7a16EPTnTA-LAt4astW2u9O8YhMgrBuaDL8d-fBjVcsBXh_0XK82ISw!!/ |
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/jZJRT8IwFIX_Sl_2CC1DCT4aTBYRHD6YjL6Ysl1KZbstbQfy7-0QE2XO8HhPbr5zzm0ppxnlKPZKCq80ijLMSz56m42fRoNpwp6TNH1gL8kifryJJzFLBnRK-c-FdPE6CAt3w3g0mw4Zu20IsZ1P5pJyI_ymp3CtaVb3XZ9IvQeLFaAnAgvivPBALMi6PNk7mpViBaVCGdRdrSw0u65Bqvfdjt9Tnmv08OFphpXUxpHTjD5i3ooCwliZUgnMIWJXWUbsb8uLmu07XJOp0BU4r_KIudqEXOAaLd8SYYxW6E9Wbekrab6Bom6CdVz0G0mzFrItXSL_r5eyq-oFdrjt-edEbA9YaPvrCRAO5Cz3iANfG7LWtupo1AIEyw6A2fLl2I-Pw1L2-Op4-ATSRYW0/ |
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/jVJBbsIwEPyKLzmCTWgjeqyoFDWFhh4qBV8qkyzGxVkH24Hy-xpEBWpKxcma0XpmdrSU04JyFFslhVcGhQ54zpOPyeglGWQpe03z_Im9pbP4-S4exywd0Izyy4F89j4IAw_DOJlkQ8buDwqxnY6nkvJG-FVP4dLQou27PpFmCxZrQE8EVsR54YFYkK0-2jtaaLEArVAGdtMqC4dZd5BUn5sNf6S8NOjhy9MCa2kaR44YfcS8FRUEWDdaCSwhYjdZRuxvy19rdnu4JVNlanBelRFzbRNyQbDbAlbGknIF5Vor57vMlQZ_JGjR_dBh_o-fs5viq_BaPF3GOedFxQg7cqJ7xIFvG7I0tr6yQUcgWF4RaNZ8PvKj_VDLHl_sd99PxP7y/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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