1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4NAEIX_yl442t2CEjw2NSFiK_VgpHsxGxjXVZiFZSD6710aL9qUcJq8zOR772W45AWXqEajFRmLqvb6KOPXXfIQr7NUPKZ5fiee0kN4fx1uQ5GuecblzEEuJkLo9tu95rJV9H5l8M3yYgSsrGOlbdraKCyBFxoQnKpZqRxZZA66wThoAKmfIOaj6-SGy9IiwRfxAhtt256dNFIgjJ8Of4MH4swhEHMO_3rkh-e173EbhfEui4S4udBjWPUrpu3onScOU1ixnhSBp-uhPqVZFp-cquBP3GXs-Qf4Dy0xr2wDPZkyEFCZC1WnTfspjwkl31E9Ni9Jv_kB6Mml3w!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8c3XZBCR43a0LEXVkPRrYX00CtVZhCOxD99xbiZd2VcJlmkpfvvdehnBaUgxi0EqgNiNrvRx6_7pKHeJ2l7DHN8zv2lB7C--twG7J0TTPKZwQ5Gwmh3W_3ivJW4PuVhjdDi0FCZSwpTdPWWkApaaEkSCtqUgqLBoiVXa-tbCSgGyH6o-v4hvLSAMovpAU0yrSOTDtgwLR_LfwGD9iZQ8DmHP70yA_Pa9_jNgrjXRYxdvNPj37lVkSZwTuPHCKgIg4FSk9XfT2lWRYfrajkSdxl7PkD-AstMa9MIx3qMmCy0tM4-_8L5b1sGqfa9pMfE0y-o3poXhK3-QG6-HV8/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNT4QwEP0rvXB0W0AJHjdrQsRdWQ9GthfTwFirMIVSiP57C_GyS5ZwmclMXt7HDOU0pxzFoKSwSqOo3Hzi0fs-for8NGHPSZY9sJfkGDzeBruAJT5NKV8AZGxkCMxhd5CUN8J-3ij80DQfAEttSKHrplICC6C5BAQjKlIIYzUSA22vDNSAthtJ1Ffb8i3lhUYLP5bmWEvddGSa0XpMuW7w37jHZgoeW1K4yJEdX32X4z4Mon0aMnZ3JUe_6TZE6sEpjzxEYEk6Kyw4dtlXk5t19q0RJZzZXce9_AD3oTXipa6hs6rwGJRqKmfXmW-unMPBpnKBnW2ab36KbfwbVkP9FnfbP7L4o00!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBU4MwEIX_Si4c2wTQDh47dYaxtlIPjjQXJwMrRmEDyYL6700ZL9qhwymzye733styyXMuUQ26UqQNqtrXR7l62SX3q3Cbioc0y27FY3qI7q6iTSTSkG-5vNCQiRMhsvvNvuKyVfS20PhqeD4AlsaywjRtrRUWwPMKEKyqWaEsGWQWul5baADJnSD6vevkmsvCIMEX8RybyrSOjTVSILQ_Lf4aD8SZQiAuKfzLkR2eQp_jJo5Wu20sxPVEjn7plqwyg1c-cZjCkjlSBJ5e9fXoZp59sqqEP3bnsS8vwG9ojnhpGnCki0BAqQPh-ta7AOvYgiF8MjLM3098wfgyMdF-yGNCyXdcD81z4tY_Zu5anA!!/ |
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/jZHBTsMwEER_xZccqZ0UqnCsihQRWlIOiNQXtDjGNU3Wqb2N4O9JIy4patXTaqT1mxkvl7zkEqGzBsg6hLrXGzl7X6ZPszjPxHNWFA_iJVsnj7fJIhFZzHMuLywU4khI_GqxMly2QNsbi5-Ol53GynmmXNPWFlBpXhqN2kPNFHhyyLzeH6zXjUYKR4j92u_lnEvlkPQ38RIb49rABo0UCdtPj3_BI_HPIRKXHE56FOvXuO9xP01my3wqxN2ZHodJmDDjut75yGGAFQsEpHu6OdRDmuvik4dKj-Jex758gP5C15hXrtGBrBpiYGidpwF_qpnagjf6A9QunPmR8YNTPQK0O7lJKf2Z1l3zlob5Lw3NXpM!/ |
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/jZFBT4QwEIX_Si8c3RZQgsfNmhBxV9aDke3FNKViFabQDsT99wLxspglnJqXdL733gzlNKccRK9LgdqAqAZ94tH7Pn6K_DRhz0mWPbCX5Bg83ga7gCU-TSlf-JCxkRDYw-5QUt4I_LzR8GFo3isojCXS1E2lBUhF81KBsqIiUlg0QKxqO21VrQDdCNFfbcu3lEsDqH6Q5lCXpnFk0oAe08Nr4S-4x_45eGzJYdYjO776Q4_7MIj2acjY3ZUe3cZtSGn6wXnkEAEFcShQDfSyq6Y06-KjFYW6iLuOvXyA4UJrzAtTK4daTjHANcbihJ9rIiuha6Jh3Nz5yk4uR-Z6hmi--SnG-BxWff0Wu-0vjMEJEw!!/ |
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/jVLRToMwFP2VvvDo2oESfFxmQsRN5oOR9cU0UFmV3pa2EP17OzSGTSU89d6b9pxzzymmuMAUWC9q5oQC1vh-T-PnTXIXL7OU3Kd5fkMe0l14exmuQ5IucYbpxIWcHBFCs11va0w1c4cLAS8KFz2HShlUKqkbwaDkuKg5cMMaVDLjFCDD204YLjk4ewQRr21LV5iWChx_d7gAWStt0dCDC4jwp4Fv4QH5xRCQKYazPfLd49LvcR2F8SaLCLn6Z49uYReoVr1nPuIgBhWyjjnu0euuGdTMk-8Mq_iJ3HnY0wH4hOaQV0py60TpK6M0sgehR-WJU-O5N1zaQZfS3tlBEJIMuq-f84dfP29H5VnU8-D1G90nLvmIml4-JXb1CXOo9Po!/ |
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/jZFBT4QwEIX_Si8c3RbQDR43a0LEXVkPRrYX00DFKp1COxD995bVi64QTpOZTL733gzltKAcxKBqgcqAaHx_5OvnXXK3DrOU3ad5fsMe0kN0exltI5aGNKN8ZiFnIyGy--2-prwV-Hqh4MXQYpBQGUtKo9tGCSglLWoJ0oqGlMKiAWJl1ysrtQR0I0S9dR3fUF4aQPmBtABdm9aRUw8YMOWrhR_jATtTCNicwp8c-eEx9Dmu42i9y2LGriZy9Cu3IrUZvPLIIQIq4lCg9PS6b05ultlHKyr5y-4y9vwD_IeWiFdGS4eqDBjoyuOxt-AIGvJ9xYnxxE0mdv8ft-_8mGDyGTeDfkrc5gtNo8_j/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQgsfNmhBxV9aDke3FNFBrFabQDkT_vWVj3KhZwmlmMpP3vpehnJaUgxi1EqgNiMbPB548b9O7JMwzdp8VxQ17yPbR7WW0iVgW0pzymYOCTQqR3W12ivJO4OuFhhdDy1FCbSypTNs1WkAlaakkSCsaUgmLBoiV_aCtbCWgm0T0W9_zNeWVAZQfSEtolekcOc6AAdO-WvgGD9g_h4DNOfzJUewfQ5_jOo6SbR4zdnUmx7ByK6LM6J0nHSKgJg4FSq-uhuZIswwfrajlL9xl2vMP8B9aYl6bVjrUVcDc0HkA6U7dmeSn9U_XvfNDiuln3IztU-rWX7GsaLc!/ |
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/jZFBT8MwDIX_Si49sqQdTOU4DalibHQcEF0uKGpDCLROl7gV-_ekU0BiQNVTZMv53ns25bSgHESvlUBtQNS-3vPF8ya9W8TrjN1neX7DHrJdcnuZrBKWxXRN-chAzgZCYrerraK8Ffh6oeHF0KKXUBlLStO0tRZQSlooCdKKmpTCogFi5aHTVjYS0A0Q_XY48CXlpQGUH0gLaJRpHTnVgBHT_rUQjEfsl0LExhTOcuS7x9jnuJ4ni816ztjVPzm6mZsRZXqvPHCIgIo4FCg9XXX1yc00-2hFJX_YncYeP4C_0BTxyjTSoS4j5rrWG5AuYtZ0qEGF1pGEhYY20eDQduV3wD-W88WiRfgUWuOs9p3vU0yP87pvnlK3_ARKGnpt/ |
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/jZExT8MwEIX_ipeM1E4KURirIkWElpQBkXpBVmJc0-Ts2E5E_z1OCQOlrTKdTnd633t3mOICU2C9FMxJBaz2_ZbG76vkKQ6zlDynef5AXtJN9HgbLSOShjjD9MpCTgaFyKyXa4GpZm53I-FD4aLnUCmDStXoWjIoOS4EB25YjUpmnAJkeNtJwxsOzg4i8rNt6QLTUoHjXw4X0AilLTr24AIifTUwGg_IP0JArhFOcuSb19DnuJ9H8SqbE3J3IUc3szMkVO_Jgw5iUCHrmONeXXT10c00-86wiv-xO037-gP8h6bAK9Vw62QZENtpb4DbgGhW7iWIH-xOau2bcX5A43XP7aDhMqY52rtwtV8ILs4JjPPpEL2n28Qlh3ndN2-JXXwDdtb7wQ!!/ |
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/jVHfT4MwEP5X-sKjawEl-LjMhIibzAcj64tpSq1VuEJbiPvvLcs0zmWEp8tdvvt-3GGKS0yBDUoypzSw2vc7mryu04ckzDPymBXFHXnKttH9dbSKSBbiHNMJQEFGhshsVhuJacvc-5WCN43LQUClDeK6aWvFgAtcSgHCsBpxZpwGZETXKyMaAc6OJOqj6-gSU67BiS-HS2ikbi069OAConw1cDQekDOFgEwp_MtRbJ9Dn-M2jpJ1HhNycyFHv7ALJPXglUcexKBC1jEnPLvs64ObefadYZU4sTuPe_oB_kNzxCvdCOsUD4jtW29A2PGeg1ZcgTwO9-h3cuEYP7u4_IM8220_6S516T6uh-YltctvZBQKeA!!/ |
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_2CC1Dl_lIMFmc4PDBOPpianctle12tN0i_95CNAHNCE_Nyb35zjm9lNOSchS9VsJrg6IOes2Tt0X6mEzyjD1lRXHPnrNV_HATz2OWTWhO-YWFgh0IsV3Ol4ryVvjNSOOHoWUPWBlLpGnaWguUQEsFCFbURArrDRILu05baAC9O0D0527HZ5RLgx6-PC2xUaZ15KjRR0yH1-JP8Ij9c4jYJYc_PYrVyyT0uJvGySKfMnY70KMbuzFRpg_OBw4RWBHnhYdAV119THNdfG9FBWdxr2NfPkC40DXmlWnAeS0j5ro2BAAXMbkRVsG7kNsg6paMyHG2JyeDgV_5hdDybHcI0m75OvXpflr3zWvqZt8fOrZM/ |
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/jZFBT4NAEIX_yl442l1ACR6bmhCxlXow0r00GxjpKszC7kL037s0erCkhNNkJpPvvTdDOc0pRzHISlipUNSuP_DouI2fIj9N2HOSZQ_sJdkHj7fBJmCJT1PKZxYyNhICvdvsKspbYU83Et8VzQfAUmlSqKatpcACaF4BghY1KYS2ComGrpcaGkBrRoj86Dq-prxQaOHL0hybSrWGnHu0HpOuavw17rGJgsfmFC5yZPtX3-W4D4Nom4aM3V3J0a_MilRqcMojhwgsibHCgqNXfX12s8y-1aKEf3aXsecf4D60RLxUDRgrC4-ZvnUGwHis7XVxEgaI0iXo6eDKRf4ANJ_sXw7aT36Ibfwd1kPzFpv1D2tMsDk!/ |
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/jZHPT8IwFMf_lV52lJahZB4JJosIDg_G0YtpumepbK-l7Rb97-1QD7BAODXvpfl8fzzKaUk5ik4rEbRBUcd5w6fvy-xpOl7k7Dkvigf2kq_Tx9t0nrJ8TBeUX_hQsJ6QutV8pSi3ImxvNH4YWnaAlXFEmsbWWqAEWipAcKImUrhgkDjYt9pBAxh8D9Gf-z2fUS4NBvgKtMRGGevJYcaQMB1fh3_GEzZQSNglhZMcxfp1HHPcT9LpcjFh7O5MjnbkR0SZLir3HCKwIj6IAJGu2vrg5jr7wYkKjuxex758gHiha8Qr04APWibMtzYaAN_v5I4Ia00s9tDRcPVrSW6hamuN6kxH_0haDpDD1SnS7vgmC9n3pO6at8zPfgDXh8QD/ |
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/jZFBT8MwDIX_Si49sqQtTOU4DalibHQcEF0uKGpNF9Y6XeJW8O9JJ9DEqk07Rbac7z37cclzLlH1ulKkDara1xs5fV8mT9NwkYrnNMsexEu6jh5vo3kk0pAvuLwwkImBENnVfFVx2Sra3mj8MDzvAUtjWWGattYKC-B5BQhW1axQlgwyC_tOW2gAyQ0Q_bnfyxmXhUGCL-I5NpVpHTvUSIHQ_rX4azwQI4VAXFI42SNbv4Z-j_s4mi4XsRB3Z_boJm7CKtN75YHDFJbMkSLw9KqrD26us09WlfDP7nXsywH4hK4RL00DjnQRCNe13gC44wG3UOxq7WjcOXOTP8Qx5eOHUafdyU1CyXdc981b4mY_F29U3g!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBT4QwEIX_Si8c3XZBCR43a0LEXVkPRrYX00CtXWEK7UD031tYL2qWcJnJZCbfey9DOS0oBzFoJVAbELWfjzx-3SUP8TpL2WOa53fsKT2E99fhNmTpmmaUzxzkbCSEdr_dK8pbge9XGt4MLQYJlbGkNE1bawGlpIWSIK2oSSksGiBWdr22spGAboToU9fxDeWlAZSfSAtolGkdmWbAgGnfLfwYD9g_hYDNKfzJkR-e1z7HbRTGuyxi7OZCjn7lVkSZwSuPHCKgIg4FSk9XfT25WWYfrajkL7vL2PMP8B9aIl6ZRjrUZcBOxthzvZD4vJpq-8GPCSZfUT00L4nbfANzoA_A/ |