1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9Lb4MwEIT_ii8cExtoUXqMUgmVkkIPVagvlQsb6hY_Yhv6-PV1olxaRMTJ2tn1zDeY4gpTyQbeMseVZJ2fn2nykq_ukzBLyUNaFLfkMS2ju6toE5E0xBmmlw-8A38_HOga01pJB18OV1K0Slt0mqULSKMEWMfrgEDDjz8is91sW0w1c28LLvcKV8fN5bCCzArj_jXyXDAgA8hGGb8WuuNM1hAQCZ_oLC-QBddrtFdGTICNDHzkhME__qJ8Cj3_TRwleRYTcj2L3xnWwB_efmmXqFWDryX8CWKyQdYxB8hA23enqjYgI2mi0Cw7XI0l_UFfv-OfHHal2K3s-hfLBBUI/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxb4MwEIX_ihfGxAYalI5RKqFSUtKhEvVSufhCnYINtqHJv6-DsqSIiOWse_f0_N1hinNMJetFyaxQklWu_6DRZ7p-ifwkJq9xlj2Rt3gfPD8E24DEPk4wvW9wCeLYtnSDaaGkhZPFuaxL1Rg09NJ6hKsajBWFR4CLoSANbSc01G5uLhmB3m13JaYNs98LIQ8K5842lFvvfaCMzAIS7tXyegSP9CC50m5cN5VgsgCPSPhFV3mBDNiuQQel6wnUUYD7ciLgH3-2f_cd_2MYRGkSErKaxW8143DD2y3NEpWqd2td7oSY5MhYZsFdr-yqYVXjkZE0sdCsOJyPpeaHfp1P63NYHVdVn27-AFcbctk!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBboMwDIZfJReONIGuaDtOnYTKyugOk2guVQaGZoMEkkC3t19AvayIiosT_7b-fHYwxSmmgvW8ZIZLwSqbH2lw2j--Bl4UkrcwSV7Ie3jwdw_-1iehhyNM7zdYB_7VtvQZ00wKAz8Gp6IuZaPRmAvjkFzWoA3PHAI5HwNS0HZcQW3reqoMrr6Kt3GJacPM2eWikDi1bWO46Z0o96ETsgia21OJ66Ic0oPIpbLluqk4Exk4RMAFXWUXaTBdgwqp6hn4iYF9csbghj85fHiW_2ntB_toTchmEb9RLId_vN1Kr1ApezvWsCfERI60YQbs9squGke1nzGRZgZaZIfTqdR808_fSxGbzdEdbn_8TErJ/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBboMwDIZfJReONAFW1B2rTkJjdHSHSSyXKYOUpoUkTQJr334u6mWtqDhF_u38_mxjigtMJetFzZxQkjUQf9H4O1u8xUGakPckz1_IR7IJX5_CVUiSAKeYPi4AB7E_HukS01JJx08OF7KtlbZoiKXzSKVabp0oPcIr4RHbad0IbizykeS_yCkE-sUpNOvVusZUM7fzhdwqXAyZkR-P4XIyCU7Aa-R1IR7puayUgXQLHZksuUcuHa-yjyx3nUZbZdoR4DsDaDlicMOfbz4D4H-OwjhLI0Lmk_idYRX_x9vN7AzVqoexWihBTFbIOuY4MrzummFUC2e4lUYGmmQHN7qT9IH-nE-Lc9Ts502fLf8A7663Pg!!/ |
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/jZDBb4IwGMX_lV44agtM4o7GJWQMhzssYb2YCrVWoa1tYfrfryNehGA4Ne_16-vvfRDDHGJBWs6I5VKQyukfHO3S5UfkJzH6jLPsDX3F2-D9JVgHKPZhAvHzAZfAT5cLXkFcSGHp1cJc1EwqAzotrIdKWVNjeeEhq4kwSmrbAfQ1KI5EM7onxdn8Bwd6s94wiBWxxxkXBwnzxwd9_RDwHD1Dk9C5O7W4r8tDLRWl1O66VhUnoqAeEvQX3O0ZMNQ2Chykrkf4BwHuy5GAHn-2_fYd_2sYRGkSIrSYxO_2U9IH3mZu5oDJ1tWq3QggogTGrY8CTVlTdVWNhwbWSKFJcTAfWuqM97fr8hZWp0XVpqs_bgZ5Rw!!/ |
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/jZAxb4MwFIT_ihfGxAYalI5RKqFSUtKhEvVSueBQp_AMtqHh39dFWQIiYrLu_Hz-7mGKU0yBdaJgRkhgpdUfNPiMty-BG4XkNUySJ_IWHr3nB2_vkdDFEab3B2yCODcN3WGaSTD8YnAKVSFrjQYNxiG5rLg2InOIUQx0LZUZAMYaZSUTFRLQtEL1_9GeOuwPBaY1M98rASeJ09snYz2KuI-fkEX4wp4KritzSMchl8peV3UpGGTcIcB_0dVeIc1NW6OTVNVMg0mA_XImYMSfHN9dy__oe0Ec-YRsFvHbDeX8hrdd6zUqZGdrVXYEMciRtgvkSPGiLYeq2iETa6bQojicTq36h371l23vl-dN2cW7PyKcJEM!/ |
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/jVDJboMwFPwVXzgSO6SJ2mOVSqg0lPRQifhSuWCIW7xgG9L-fZ1FESkCcfK88fN4ZiCGKcSCtKwklklBKjfv8Opjc_-ymkcheg2T5Am9hdvg-S5YByicwwji8QWnwL7qGj9CnElh6Y-FqeClVAacZmE9lEtOjWWZQ1oqYPZMdSDQtG6Yptztmi5vqeYGEJEDqag-WTaAE9GcjQc6XsclxIrYvc9EIWF6fduBN_Jdfkx-PHaCJsVm7tTiUrWHWipyqd01VxUjIqMeEvQALrQPDLWNAoXUfCBdT8B9OSDwz3-yfZ87_w-LYLWJFggtJ_m3muT0xm8zMzNQytbFOtZ5Ks9YYqkruWyqc4ce6lEDgSbJwbRPqW_8-XsoYrvc-Uf0B5Vn0Mw!/ |
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/jZBBc4IwEIX_Si4cNQEqY4-OnWFKsdhDZ2gunRQiRskGk0D13zdaLy3icMrsy5u331tMcY4psE5UzAoFrHbzB40-0_lL5CcxeY2z7Im8xevg-SFYBiT2cYLpfYNLELvDgS4wLRRYfrQ4B1mpxqDLDNYjpZLcWFF4BGSJNLetBoOsQh2HUukB-Rwd6NVyVWHaMLudCNioc_hN7235Pn5GRuEL92q4nswjv9HuWza1YFBwx8-_rxvRBBlH0aCN0nKgQS_ArRwI-Mefrd99x_8YBlGahITMRvFbzUr-h7edmimqVOdqSWdBDEpkLLPcnbBq60tV45GeNFBoVBzO-1Kzp1-n4_wU1rtZ3aWLH12b2mg!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFdb4IwFIb_Sm-41BaYxF0al5AxHO5iCevN0kHFKpzWtjD996vGzKjBcNXzlfc87ymmOMcUWCcqZoUEVrv8i0bf6fQt8pOYvMdZ9kI-4mXw-hTMAxL7OMH08YBTEJvdjs4wLSRYvrc4h6aSyqBTDtYjpWy4saLwiGmVqgU3l-goEOjFfFFhqphdjwSsJM4v7f_oMUpGBqEI92o42_dIx6GU2rUbt4NBwT0C_BedyyNkuG0VWknd9HDeCbiVPQI3_Nny03f8z2EQpUlIyGQQv9Ws5Fe87diMUSU7Z6txI4hBiYxlliPNq7Y-WT3e-7bUY2iQnPuVu5La0p_DfnoI682k7tLZH3iSX-4!/ |
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/jZExb4MwEIX_ihdGYkMa1I5VKqGmSUmHSsRL5YKhbsOZ2Adp_n1NRIYGETHZ93R-9z0f5TSlHESrSoFKg9i7esejj_X9SxSsYvYaJ8kTe4u34fNduAxZHNAV5bcbnIP6Phz4I-WZBpS_SFOoSl1bcq4BPZbrSlpUmcdsU9d7Ja3HjG5QQdlLJ9JKyLUhvUwUWDRN1mHabkZoNstNSXkt8MtXUGiaXrxo2j_qpdtetwMlbFIg5U4D_Sd6rJ-X6coBCcikx0AeLxg-sRKbmhTaVCNRBgZu5IjBFX-yfQ8c_8M8jNarOWOLSfxoRC7_8TYzOyOlbl2syrUQATmxKFASI8tmf47qtjaQRgJNsnP7Gkj1D_88HYsNLnZ-d_sDOs1uNg!!/ |
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/jVFNT4MwGP4rvXBk7ZgjejQzIeKQeTBhvZgKXVcHbdcW5v69BdlBGQun9v3I8_VCDDOIBWk4I5ZLQUpXb3H4sb5_CedxhF6jNH1Cb9EmeL4LVgGK5jCG-PaCQ-BfxyN-hDiXwtJvCzNRMakM6GphPVTIihrLcw-ZWqmSU-MhRfIDFwwQUQCz50q5op-fQUNFITW4tgO42ElddQZa8kAnq4RBrIjd--0MZhcSmF0D6OfTSW5HkKJJEXD3atHH7qGeO5eVU0pETj0k6OkiyQeG2lqBVsOIxwGAoxwB-Kc_3bzPnf6HRRCu4wVCy0n6rSYF_aO3npkZYLJxtiq38pufJZYCTVlddlbdnQetEUOT4NztBi11wJ_n0y6xy63f_n4A4AQXYw!!/ |
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_Sl94ZC3MEX00MyHikPlgwvpiKpRahStrC3Pf3m5BoxIWntr79-5_v-thinNMgfVSMCsVsNrFOxq9bK4foiCJyWOcZXfkKd6G91fhOiRxgBNMLyc4B_m-39NbTAsFln9anEMjVGvQOQbrkVI13FhZeMR0bVtLbjwioVeykCAG8Yh-lJNnqNN1KjBtmX3zJVQK59-1OP-VOaq9DJyRWcDSnRqGT_JIz6FU2j03DoBBwT0C_IAG2UeG265FldLNBPrIwLWcMPjHn22fA8d_swyjTbIkZDWL32pW8j-83cIskFC9G6txKYhBiYxlliPNRVefR3VbGUkTA82yc9sZSe0HfT0eqtSudv7p9gUos8cf/ |
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/jZFRb4IwFIX_Sl94xBacZHtcXELGZLiHJdiXpULBTmhrKTj__a7EJTqC4am95958PacXU5xiKlknSmaFkqyCekODr9XjW-BFIXkPk-SFfIRr__XBX_ok9HCE6f0BIIjvw4E-Y5opafmPxamsS6Ub1NfSOiRXNW-syBzStFpXgjcOyXbMlHzLsj0UlUYu6nsndNU4w30TL-MSU83szhWyUDj9g-D0ZnYMcj9CQiZFEHAaefk2h3Rc5spAuwYnTGbcIZIf0UUGG9y2GhXK1CMZBgB4cgTwz3-y_vTA_9PcD1bRnJDFJP_WsJzf-G1nzQyVqoNYNYwgJnPUWGY5Mrxsqz4qrGYgjQSahIPdDSS9p9vTsYjtYuOeb7_yTygz/ |
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/jZExb4MwEIX_ihdGYkMa1I5VKqHSUNKhEvFSuXAQJ2A7tiHtv68TpUOCiJjse356950PU5xjKljPa2a5FKxx9YZGX6vHtyhIYvIeZ9kL-YjX4etDuAxJHOAE0_sGl8B3hwN9xrSQwsKPxbloa6kMOtfCeqSULRjLC4-YTqmGg_GI6nSxZQaQ1CXooXAKDnW6TGtMFbNbn4tK4vw_AOcD_61wHz0jk9C5O7W4fJdHehCl1O65dRRMFOARAUd0kX1kwHYKVVK3I_yDANdyJOCGP1t_Bo7_aR5Gq2ROyGISv9WshCvebmZmqJa9G6t1FsREiYxlFpCGumvOo7p1DKSRgSbFub0NJLWn37_HKrWLjX-6_QFFJ4CO/ |
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/jZFRT4MwFIX_Sl943FqYI_poZkLEIfPBhPXFVCisDm67tjD995Zlxjhk4a339Oa759yLKc4wBdaJilkhgdWu3tLwbX37FPpxRJ6jNH0gL9EmeLwJVgGJfBxjer3BEcTH4UDvMc0lWP5pcQZNJZVBpxqsRwrZcGNF7hHTKlULbnot3yOmlBRgG9f1j4QYFMjkO160tYCqHxXoZJVUmCpmdzMBpcTZDxJnA-RQukRej5eSSfEcm2s4r9QjHYdCavfdOF8Mcu4R4Ed0lmfIcNsqVErdjCQaANzIEcCF_3Tz6jv_d4sgXMcLQpaT_FvNCv7Hbzs3c1TJzsX63ZplliPNq7Y-RXUHG0gjgSbh3CUHktrT969jmdjldta_vgH6pB6T/ |
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_Sl943FqYI_poZkLEIfPBhPXFVCisDtquvTD993bLjNGGhaf2ntye-51eTHGBqWSDaBgIJVnr6i2N39a3T3GYJuQ5yfMH8pJsosebaBWRJMQpptcbnIP4OBzoPaalksA_AReya5S26FxLCEilOm5BlAGxvdat4DYgA5eVMqjc8XLfCgu-crKOTLbKGkw1g91MyFrh4scCF_4DT7mOn5NJ-MKdRl6-7JdTdY6DyZIHRPIjusgzZDn0GtXKdCMJPAM3csTgH3--eQ0d_90iitfpgpDlJH4wrOJ_ePu5naNGDS5W51oQkxWywIAjw5u-PUd1O_KkkUCT7NzmPEnv6fvXsc5guZ2dbt-CO-2-/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jU89b4MwEP0rXhgTG9OgdIxSCZWSkg6VqJfKBYeawpnYhib_vi7J0iIiljvdu7v3gRnOMAPey5JbqYDXbn5j4Xuyfgr9OCLPUZo-kJdoTx_v6JaSyMcxZrcPHIOsjke2wSxXYMXJ4gyaUrUGDTNYjxSqEcbK3COVUvpSfx-p3m13JWYtt58LCQeFs8tqqLelUzJLWrqu4RrXI72AQmm3btpacsiFR0B8oyu8QEbYrkUHpZsJfyMCJzlB8M9_un_1nf_7gIZJHBCymuXfal6IP367pVmiUvUuVuNOEIcCGcutQFqUXT1ENR4ZQROBZtHhbAy1X-zjfFqfg7pa1X2y-QGm0y66/ |