1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBb4MgFMe_CheT7bCCupru2HSJmbOzOyyxXBZEZukQFNDYbz9oetq6xhN54fF7_x8PYlhCLMnIG2K5kkS4eo-Tz3z1moRZit7SonhG7-kuenmMNhFKQ5hBfKOhQJ7Aj32P1xBTJS2bLCxl26jOgHMtbYC4O7W8zAyQOfCu47IBtaJD6zpMgKyaOAVmqIwlkrLzW60EINSCO2soufeTIr3dbBuIO2IPD1x-KVj-hcFyBuyXV7H7CJ3XUxwleRYjtJzlZTWpPb3tBPeDAjQszAI0anS6PgsgsgYuhGVAs2YQ5y9wtoJUTPjQmvUD1-yS-6rgLCQsryNvr8_td45mrVpmLKcBYjX_J6W_6b5xdZpWp1gcl2LM1z8EFFOr/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZExb4MwEIX_ihekdmhsoInSMUolVEpKOlQiXipjXOLU2GAbRP59bZSlbRSxnHXS87v33UEMC4glGXhNLFeSCNcf8OozW7-uwjRBb0meP6P3ZB-9PEbbCCUhTCG-IciRd-CnrsMbiKmSlo0WFrKpVWvA1EsbIO5eLS8zA2SOvG25rEGlaN84hQmQVSOnwPSlsURSNv3VSgBCLbizhpJ7PynSu-2uhrgl9vjA5ZeCxX8zWMww-8OV7z9Cx_UUR6ssjRFazuKymlTevWkF94MC1C_MAtRqcLg-CyCyAi6EZUCzuhfTChytICUTPrRmXc81u-S-CjjLEhbXLW-fz913DmalGmYspwFiFZ_KnNxONpXf2vYbl-dxfY7FaSmGbPMDDnfY_Q!!/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBb4MgFMb_FS4m22EFdW26Y9MlZs7O7rDEcVkQmaVDUEBj__uh6WW1a7xA3svj-74fD2KYQSxJx0tiuZJEuPoTr76S9evKjyP0FqXpM3qP9sHLY7ANUOTDGOIbAykaFPixafAGYqqkZb2FmaxKVRsw1tJ6iLtby7Onh8yB1zWXJSgUbSs3YTxkVc8pMG1uLJGUjW-1EoBQC-6soeR-cAr0brsrIa6JPTxw-a1gNhWD2QyxC650_-E7rqcwWCVxiNByFpfVpBjUq1rwwchD7cIsQKk6hztkAUQWwIWwDGhWtmL8AkcrSM7EEFqzpuWanXNfBZwlCbPrkrfX5_Y7B7NQFTOWUw-xgo_HH5Np5x8SNzYeF7OTTv2D81O_PoXiuBRdsvkFwombVQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBb8IgFMb_FS5NtoOCdRp3NC5p5urqDks6LgulrOIoUHh1-t-PNp42NT2RB-993_fjYYpzTDU7yIqBNJqpUH_Q-We6eJlP1gl5TbLsibwl2_j5IV7FJJngNaY3GjLSKch909AlptxoEEfAua4rYz3qaw0RkeF0-uwZEb-T1kpdodLwtg4dPiJgjpIj3xYemOain3VGIcYB3YHn7L5zit1mtakwtQx2I6m_DM7_i-F8gNgfrmz7Pglcj9N4nq6nhMwGcYFjZadeWyU7o4i0Yz9GlTkE3C4LYrpEIQQI5ETVqv4LAq1ihVBdaCeaVjpxzn0RcJAkzi9L3l5f2O8QzNLUwoPkERGlDOtrbeAVzqMR0uIHgUHh_kr6_uXKhP2mxem4OE3VfqYO6fIXwQpfow!!/ |
3 |
Suppliers - 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 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 |
Third 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 |
5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
Data Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
852 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 Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Regional 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 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 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 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 |
General 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 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 |
PER- 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 Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Fur 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 Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Claim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
***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 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
NEW 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 |
C H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
Transportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
General Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
Store and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
Shipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
Consolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
Shipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
FedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
Carrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
Transportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILosaJSVAoNPVRKfakcxzUGxzb2BsHf14m4QCnKyRppd2aeF1NcYGrYXkkGyhqmo_6ik-_F9G0ynGfkPcvzF_KRrdLXx3SWkmyI55jeGMhJ66A2ux19xpRbA-IAuDC1tC6gThtIiIqvN6fMhIS1ck4ZiSrLmzpOhISAPSiOQlMGYIaLbtdbjRgHdAeBs_s2KfXL2VJi6hisH5T5sbj4a4aLHmYXXPnqcxi5nkbpZDEfETLuxQWeVa177bRqgxLSDMIASbuPuG0XxEyFYgkQyAvZ6O4LIq1mpdBtaS92jfLi1PsqYC9LXFy3vH2-eN8-mJWtRQDFO2ATnPXQpV5qxNfMS1Eyvv0P5nzhUp8ZuC0tj4fpcaQ3Y71fPP8CKKe4DQ!!/ |
2 |
Transportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
Transportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyrjuGGpYxvbQfD3tSMuTSnKyRppd2aeF1NcYKrYESrmQSsmg97Qyedy-joZLjLyluX5M3nP1unLYzpPSTbEC0xvDOQkOsD-cKAzTLlWXpw8LlRdaeNQq5VPCITXqktmQtwOjAFVoVLzpg4TLiFen4Aj12ydZ4qLdtdqiRj36M47zu5jUmpX81WFqWF-9wDqS-Pirxkueph1uPL1xzBwPY3SyXIxImTci8tbVkb32kiIQQlpBm6AKn0MuLELYqpEoYQXyIqqke0XBFrJtkLG0lYcGrDi0vsqYC9LXFy3vH2-cN8-mKWuhfPAW2DljLa-Te1qxCWDGoGKBc7_4Pxe6eqOhfmm2_Npeh7J_Vgel7MfWrXhYg!!/ |
2 |
PO 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 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 Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZJRb8IgEMe_Ci9NtocJ1mnco3FJM1dX97Ck42WhlFUcBQrU6LcfVGOcM6ZP3JHjf__fHRDDHGJJtrwijitJhM8_8eQrnb5OhosEvSVZ9ozek1X88hjPY5QM4QLiGwUZCgp80zR4BjFV0rGdg7msK6Ut6HLpIsT9aeSxZ4TsmmvNZQVKRdvaV9gIObXjFNi2sI5Iyrq3RglAqAN3zlJyHzrFZjlfVhBr4tYPXH4rmP8Xg3kPsQuubPUx9FxPo3iSLkYIjXtxOUPKoF5rwUOjCLUDOwCV2nrc4AUQWQJvwjFgWNWKbgSeVpCCiWDasKblhh19XwXsJQnz65K31-f32wezVDWzjlMfGaVBmPhZ-Kfh-b3feW07u0ozc_AJaiLbw7-7gnp6exZejKifvP7BxX433Y_EZiy26ewXWtuPXA!!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZGxbsIwEIZfxUukdih2QkF0RFSKSqGhQ6XUS2UcN5g652BfInj7OoipDSiTddb5u__zUU5zykG0uhSoLQgT6k8-_VrNXqfxMmVvaZY9s_d0k7w8JouEpTFdUn6jIWMdQe8PBz6nXFpAdUSaQ1Xa2pNzDRgxHU4Hl5kR8ztd1xpKUljZVKHDRwztUUvim61HAVKd3zpriJBI7tBLcd9NStx6sS4prwXuHjR8W5r_h9F8AOyPV7b5iIPX0ziZrpZjxiaDvNCJoqNXtdHdoIg1Iz8ipW2DbpeFCChICIGKOFU25vwFwdaIrTJdaKcOjXbqkrtXcBCS5v3I2-sL-x2iWdhKedQyYlAVgY-NA0_QklZBYd2V6ys6V3r7r-sfvj0dZ6ex2U9Mu5r_ApvXJ5I!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHNTgIxFIVfpZtJdCEtgxBcEkwmIji4MBm7MaVTS7HTdvpDhre3JQQTRTKr3pvennu-HohhBbEie8GJF1oRGft3PPlYTp8nw0WBXoqyfESvxTp_us_nOSqGcAHxlYESJQWxa1s8g5hq5VnnYaUaro0Dx175DIl4WnXamSG3FcYIxUGtaWjihMuQ152gwIWN80RRdnxrtQSEenDjHSW3aVNuV_MVh9gQv70T6lPD6q8YrHqI_eIq12_DyPUwyifLxQihcS8ub0md1BsjRVqUoTBwA8D1PuImL4CoGkQTngHLeJDHL4i0kmyYTKYta4Ow7OT7ImAvSVhdlrweX8y3D2atG-a8oDG5YCIqcz_Vf6mcr8-V-cKbQzc9jORuLPfL2TfHamGb/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
Supply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBbwIhEIX_CpdN2kMF12rs0dhkU6tde2iy5dIgS1csCwjDRv99WcOpNWZPZCYzb97HwxRXmGrWyYaBNJqpWH_S2dd6_jobrwryVpTlM3kvtvnLY77MSTHGK0xvDJSkV5CH45EuMOVGgzgBrnTbGOvRpdaQERlfp9PNjPi9tFbqBtWGhzZO-IyAOUmOfNh5YJqLy64zCjEO6A48Z_f9pdxtlpsGU8tg_yD1t8HVfzFcDRD7w1VuP8aR62mSz9arCSHTQVzgWN2rt1bJ_lBGwsiPUGO6iNt7QUzXKJoAgZxogrp8QaRVbCdUb9qJY5BOJN9XAQdJ4uq65O34Yr5DMGvTCg-Sx-SCjagiEjgTIF5LrTPqhK6NQ6mNpPbgAk_ergeXtHCVllLrtpb9obvzaX6eqMNUdevFLyg3U08!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Supply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZHBT8MgGMX_FS5N9OBgrVvmcZlJ4-zsPJhULoZS7NgoMKDN9t8LTU9al57IFz7eez8exLCAWJKO18RxJYnw8ydefmWr1-V8m6K3NM-f0Xu6j18e402M0jncQnxjIUdBgR_PZ7yGmCrp2MXBQja10hb0s3QR4v40cvCMkD1wrbmsQaVo2_gNGyGnLpwC25bWEUlZ_9YoAQh14M5ZSu6DU2x2m10NsSbu8MDlt4LFXzFYTBD7xZXvP-ae6ymJl9k2QWgxicsZUgX1RgsejCLUzuwM1KrzuCELILICPoRjwLC6Ff0XeFpBSiZCaMPOLTdsyD0KOEkSFuOSt-vz_U7BrFTDrOPUN9dqj8o8gSb0FNz6NEMFw_0VdExWyoCxHRCgTNOn_q_RwQQWYwLD_XQTfcLl9bK6JuK4EF22_gHsVMg7/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
Supply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT8MgFIX_Ci9N9MHBOtfMx2UmjXOz88Gk8mIYxY5JgQFt2n8vNI0xbi59Ivfm3nPPx4EY5hBL0vCSOK4kEb5-x8nHZvGcTNcpekmz7BG9prv46T5exSidwjXEVwYyFBT48XTCS4ipko61DuayKpW2oK-lixD3r5HDzQjZA9eayxIUitaVn7ARcqrlFNh6bx2RlPW7RglAqAM3zlJyGy7FZrvalhBr4g53XH4qmJ-LwXyE2B-ubPc29VwPszjZrGcIzUdxOUOKoF5pwcOhCNUTOwGlajxu8AKILIA34RgwrKxF_wWeVpA9E8G0YaeaGzb4vgg4ShLmlyWvx-fzHYNZqIpZx6lPrtYeldkQaaM49feGZgd-Ov8FNezC_Nfk2a7-wvuuXXQzcZyLZrP8Bl_GLZk!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
Supply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFPb8IgGIe_Cpcm20GhdRp3NC5p5nR1hyUdl4VShigFBGr02w8aD_ujpifyhpfn_T28EMMSYkUOghMvtCIy1B948rmcvkzSRY5e86J4Qm_5Ont-yOYZylO4gPhGQ4EiQWz3ezyDmGrl2dHDUjVcGwe6WvkEiXBadZ6ZILcRxgjFQa1p24QOlyCvj4IC11bOE0VZ99ZqCQj14M47Su7jpMyu5isOsSF-MxDqS8PyPwyWPWB_vIr1exq8HkfZZLkYITTu5eUtqSO9MVLEQQlqh24IuD4E3ZgFEFWDEMIzYBlvZfcFwVaSiskY2rJ9Kyw7574o2AsJy8vI2-sL--2jWeuGOS9o2FxrgioLBnRDLGcVobuoY8AAdHcn8OPi2sbOEFj-6r0GMTtcnY7T00hux_KwnH0DnasDEQ!!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYCQXRI6JSVAoNPVQyvlSO4wZTxzb-ieDt60ScgKKcrF2tZ-fbgQRiSBRtRU290IrKWG_J9Hs1e5-myxx95EXxij7zTfb2nC0ylKdwCcmdgQJ1CmJ_OJA5JEwrz48eYtXU2jjQ18onSMTXqvPOBLmdMEaoGlSahSZOuAR5fRQMuFA6TxXj_V-rJaDMgwfvGH3sNmV2vVjXkBjqd09C_WiIr8UgHiB2wVVsvtLI9TLOpqvlGKHJIC5vadWpN0aKblGCwsiNQK3biNt5AVRVIJrwHFheB9mfINJKWnLZmbb8EITlZ983AQdJQnxb8n58Md8hmJVuuPOCxeSCiag8Ephg2Y46DrStuL1u_JfWWQDiq_nLhvkl5ek4O43lfiLb1fwPTiZWpw!!/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFPb8IgGIe_Cpcm22GCdRp3NC5p1unqDksqlwUpqygF5I_Rbz9wPVlnemp4Q5_39_CDGJYQS3LkNXFcSSLCeY0n34vp-2SYZ-gjK4pX9Jmt0rfndJ6ibAhziO9cKFAk8N3hgGcQUyUdOzlYyqZW2oLLWboE8fA1st2ZILvlWnNZg0pR34QbNkFOnTgF1m-sI5Kyy79GCUCoAw_OUvIYN6VmOV_WEGvitk9c_ihYdmGw7AG78ipWX8Pg9TJKJ4t8hNC4l5czpIr0RgseFyXID-wA1OoYdGMWQGQFQgjHgGG1F5cnCLaCbJiIoQ07eG5Ym_umYC8kLG8j79cX-u2jWamGWcdpaM7roMpsnNE9IFqr0G1b4fXoLyndssrHYP_11yJh2UF2R9dIvceb82l6HondWBwXs18V0uUX/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZExb8IwEIX_ipdI7VBskoLoiKgUNYWGDpWCl8o4bjA4trEvEfz7OoipoSiTdae7d-_zwxQXmGrWyoqBNJqpUG_o9Hs5e5-Os5R8pHn-Sj7Tdfz2HC9iko5xhumdgZx0CnJ_PNI5ptxoECfAha4rYz261BoiIsPr9PVmRPxOWit1hUrDmzpM-IiAOUmOfLP1wDQXl11nFGIc0AN4zh67S7FbLVYVppbB7knqH4OLvhguBoj94crXX-PA9ZLE02WWEDIZxAWOlZ16bZXsDkWkGfkRqkwbcDsviOkSBRMgkBNVoy5fEGgV2wrVmXbi2Egnrr5vAg6SxMVtyfvxhXyHYJamFh4kD8k1NqCKQNAKXRqH-E7wg5Ie-p3_8rpK4KK_0OvYA92eT7NzovYT1S7nv8EbvK8!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOOR |
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