1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4MwFMe_Si8kenAtoGQel5mgyGQejNiL6UrtqtB29EGmn95CPEm2cGrea_v__d7DFJeYatYryUAZzWpfv9HkPV8-JmGWkqe0KO7Ic7qNHq6jdUTSEGeYnn_gE6J2s95ITC2D_ZXSHwaXolLDjfo8HOgKU240iCPgUjfSWIfGWkNAKtMIB4oHZPhxHlaQEzC3V9YqLVFleNf4XIdLMEfFket2DpjmYiS2pkaMA7oAx9nlLD_lz1b_bSsgU1JAZpD-zVVsX0I_120cJXkWE3IzSwVaVg3pja3VAApIt3ALJE3vDQcXxHSFvAQI1ArZ1aO1F5y0TqxxVpzf9qRlv-juO_7J7-u-eV261S8L5XKo/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxb4MwEIX_ihekdmhsSEF0jFIJlZKSDpWIl8oxLnELNuAD0X9fg7I0KBHLWXc6v_fdwxRnmCrWy4KB1IqVtj_Q4DMJXwM3jshblKbP5D3aey-P3tYjkYtjTG8vWAWv3W13BaY1g9ODVF8aZyKXU0GtaDrZikooMOOu_G4ausGUawViAJypqtC1QVOvwCG5roQByR1iv0_lv8ZtoJRcATInWddSFSjXvDvTgB4kR6Y7GmCKi4mh1SViHNAdGM7uFxFL-7bqnKhD5k4OWeB0cVe6_3DtXU9rL0jiNSH-IhRoWT6qV3UpRyOHdCuzQoXuLeHIgpjKkYUAYVMtunKitoCz0ZUYF8nZtGej-oceQgh_B__ol32y-QNv6E0x/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kethtYZXo0awJEUHwYIReTLd02Sq0QId1_fcWshcXV7lMMy_TN988THGGqWJ7WTKQWrHK9jn136KbR98NA_IUJMk9eQ5S7-HKW3skcHGI6d8D1sHr4nVcYtow2C2k2mqciUKOBXWi7WUnaqHA_KbgXL63Lb3DlGsF4gA4U3WpG4PGXoFDCl0LA5I7xH4fyw-PqfIPdELOQJudbBqpSlRo3h_5QB8kR6bfGGCKi5Gq0xViHNAFGM4uZ90g7dupY-oOmW5yyIxNJ3cl6Ytr77pdeX4Urgi5noUCHSsG97qp5LDIIf3SLFGp95ZwYEFMFchCgLCpln01UlvAiXQmxll2Nu2J1HzQPI22sRGvC7r5-vwGpp9ddQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBbsIwEER_ZS-R2gPYhBKlR0SlqBQaeqgUfKmM4wa3iW3sDaV_XxP1BArKydrReubtEEYKwjQ_qoqjMprXYd6y5GOVviSTZUZfszx_om_ZJn5-iBcxzSZkSdjtheAQu_ViXRFmOe5HSn8aUshSkcK31tZKOg8j0PIH0ECnk636OhzYnDBhNMoTkkI3lbEeulljREvTSI9KRDT8iGiP0224nPbA-b2yVukKSiPaJuR5UqA5KQG-3XnkWsiOxJkauEC4Qy_4_SBuFV6n_9sN3FdJER2QdHFXvnmfhLsep3GyWk4pnQ1CQcfLs3sTmjsHRbQd-zFU5hgIzyzAdQkBAiU4WbV1Rx0Ar6SeGgfZhbavJPvNtimmv6fZblYfV_M_eOmtYA!!/ |
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/jZDBb4IwGMX_lV5ItsNswWnc0biEzOFwhyXay1IKK53Q1vbDuP9-hewiRMepeV-a937vYYp3mCp2koKB1IpVXu_p_DNZvM7DdUze4jR9Ju_xNnp5jFYRiUO8xvT2B-8Q2c1qIzA1DMoHqb403oFlyhltoQvqa8RLZkWRMX5wrYH8Ph7pElOuFRRnwDtVC20c6rSCgOS6LhxIHpBLo76-ML6NnpIr6K6UxkglUK55U_t4jwj6LDlyTeaAKV50YFZXiHFAd-A4ux9VQ_rXqr_tAzJM8n3-T-r1Srcfoe_1NI3myXpKyGwUit8tb91rU8k2KCDNxE2Q0CdP2LIgpnLkIaBAthBN1VF7wMHpyoyj7Pzag5M50P0CFj_nWTarTsnyF8knYkY!/ |
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/jZAxb8IwFIT_ipdI7VBsQhPREVEpKoWGDpXAS2WcNLw2sR37BYV_XyfqQhCUybon6-67o5xuKFfiAIVA0EqUXm95_LmcvsbjRcLekjR9Zu_JOnx5DOchS8Z0Qfn1D94htKv5qqDcCNw_gPrSdINWKGe0xT5oqIksBVQEVN2APXYW8F3XfEa51ArzFulGVYU2jvRaYcAyXeUOQQbs1GqoB9bX8VN2Ad_twRhQBcm0bCoP4HwF3YIkrtk5FErmPZrVJRESyR06Ke5vKgL-tepv_4CdJ_lG_ycNeqXrj7Hv9TQJ4-Viwlh0E4pfLuvcK1NCFxSwZuRGpNAHT9ixEKEy4iEwJzYvmrKn9oBnpwsz3mTn1z47mR--neL02Ea7qDwsZ78NvzyJ/ |
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/jZFRT8IwFIX_Sl-W6AO0G7roo8FkcYLDByP0xZSujOrWlvYO8d_bDUwmBLKn3t4053znFFM8x1SxrSwYSK1Y6e8LGn9M7p7jME3IS5Jlj-Q1mUVPN9E4IkmIU0wvP_AKkZ2OpwWmhsF6INVK43lutUFuLU1nRFZsamlFJRS47h6ErRxiKkfaCNuiOVQxVe8B5edmQx8w5VqB2AGeq6rQxqH2riAgua6EA8n99KfZGf_ZdveXbC_HzsiZ2I2ukapAueb1ISfoneTI1UsHTHHRYltdIsYBXYHj7LpXSOlPqw7_FpBTp4D0cDrKlc3eQp_rfhTFk3REyG0vFLAsb9QrU8rGKCD10A1RobeesGFpS_UQIHz5RV3uu_XQx6szNfaS822frMwXXcwmq6kT7wO6_Pn-BXoWzLo!/ |
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/jZBBT4QwEIX_Si8kenBbWCF43KwJEVlZDybQi-kWZKvQsu1A8N9biCcR5TSZl8mb7z1McYapZL2oGAglWW33nAavSfgYuHFEnqI0vSfP0dF7uPX2HolcHGP694F18PRhf6gwbRmcb4R8UziTTYF0CZ2WBoFCfSkLpRdlnIv3y4XuMOVKQjnAeFmp1qBpl-CQQjWlAcEd8qvHgvwPfkoW8M1ZtK2QFSoU7xoLYHAGahAcme5kgEleTmha1YhxQFdgOLteFUTYqeV3_w6Zf3LIik8_cqXHF9fmutt6QRJvCfFXoYBmxejetLUYHzmk25gNqlRvCUcWxGSBLASUttqqqydqCziTFmpcZWfbnkntB81DCD8H_-TXfbL7ArzuCZA!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH4uMyEiEzmgwn0xXQFWRXajl4I_nsL0cxsmfLUe29uz_nuwRRnmErWi4qBUJLVts9p8JqEj4EbR-QpStN78hxtvYdbb-2RyMUxpn8vWAWv3aw3Faaawf5GyDeFM9NpXYvS_K5wLt4PB7rClCsJ5QA4k02ltEFTL8EhhWpKA4I75OfbsfoHJSWXUPZCayErVCjeNdbGooAaBEem2xlgkpcTQKtqxDigKzCcXc_CFfZt5XeWlvTMySEznE7uSrcvrr3rbukFSbwkxJ-FAi0rRvXGZjUaOaRbmAWqVG8JRxbEZIEsBJSoLauunqjHeE9HF2KcJWfTPhvpD5qHEH4O_s6v-2T1BXA6-pY!/ |
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/jZFRT8IwFIX_Sl-W6AO0G0r00WCyOMHhg3H0xZSujOrWlvYW4d_bLfMFAtlTc09uzvnOLaa4wFSxvawYSK1YHeYVnX7NH16ncZaStzTPn8l7ukxe7pJZQtIYZ5heXwgOiV3MFhWmhsF2JNVG48J5Y2opHC6s9iBV1UtHtBeq1Bb1MpLKgfW8xXGtl_ze7egTplwrEAfAhWoqbRzqZgURKXUjHEgekf-MiPRmvXQ943qhnFwqtJXGtGal5r4JJIEW9EFy5PzaAVNcdIxW14hxQDfgOLsd1EiG16r-R0KHs6SIDEg66ZUvP-LQ63GSTOfZhJD7QShgWdm6N-GwbVBE_NiNUaX3gbBlQUyVKECAQFZUvu6oA-CZdOGMg-zCtc8k80NXy_lm4cTniK6Pv38f8AJX/ |
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/jZHNT8IwGMb_lV6W6AFahhI9GkwWcXN4MI5eTOnKqGxtad8h_Pd2c1zkIzs170ee5_c-xRRnmCq2kwUDqRUrfb2gk6_44XUymkXkLUrTZ_IezcOXu3AakmiEZ5heX_AKoU2mSYGpYbAeSLXSOHO1MaUUDmeG8Y1UBWIqR24tjfFFNz-gnVC5tujcDmqEbNWCNibye7ulT5hyrUDsAWeqKrRxqK0VBCTXlXAgeUCO5gE5J9zN-5tfjyAllyI4auWa15VH9GGA3kuOXL10wBQXLbzVJWIc0A04zm57nSr9a1X3h_6eE6eA9HD6d1c6_xj5ux7H4SSejQm574UCluWNeuUTb4wCUg_dEBV65wkblr9cgYFAVhR12VJ7wJPWhRh7yfm0T1pmQxfzeJU48Tmgy8PPLxTisic!/ |
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/jZBRT4MwFIX_Sl9I9GFrYUr00cyEODfBByP0xXSlY1VoO1rm9u-9EDSLZAtPzT25Pee7B1OcYqrYXhbMSa1YCXNGw4_l3XPoLyLyEsXxI3mNkuDpJpgHJPLxAtPLC-AQ1Kv5qsDUMLedSLXROLWNMaUUFqdS7bXkUhW9eEQnCs7k525HHzDlWjlxcDhVVaGNRd2snEdyXQnrJPfIr6dH_hx68dTzMnBMzgFvpTHwH-WaNxUkA7rTB8mRbdbWMcVFx1TrEjHu0JWznF2PukDCW6u-cSAeJHlkRNK_u-LkzYe77mdBuFzMCLkdheJqlrfuFRTZBnmkmdopKvQeCFsWxFSOAMIJVIuiKTtqABxIZ2ocZQdtDyTzRbNkuVlZ8T6h6-P3D1CoKLk!/ |
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/jZFRT8IwFIX_Sl-W6AO0DF300WCyiJvDB-PoiyldKZWtLWuH8O-9WzBRyciemntvc8537sUU55hqtleSeWU0K6Fe0ugjuXuOJvOYvMRZ9khe40X4dBPOQhJP8BzTyx9AIazTWSoxtcxvRkqvDc5dY22phMM537BaihXjWyhKi0aomx3RnwFeqs_djj5gyo324uBxritprENdrX1AClMJ5xUPyI94QH5pBKRP_HKEjPRF2ChrlZaoMLypAAEwvTkoDh4r55nmooOrTYkY9-jKO86uB0VR8Nb6dAPIc-YUkAFO_3Jli7cJ5LqfhlEynxJyOwjF16xo1SvYaGsUkGbsxkiaPRC2LIjpAgGEF6gWsik7agA8a_WscZAcbPusZbd0uUjWqRPvI7o6fn0DWNGbrA!!/ |
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/jZBBT4MwHMW_Si8kethamBI9mpkQEQQPRujFdKWDKrRdW-b89hYyL8Mpp-b_0rz3ew9iWEAsyJ7XxHIpSOvuEodvyc1j6McReoqy7B49R3nwcBWsAxT5MIb47w_OIdDpOq0hVsQ2Cy62EhamV6rlzMBC9Zo2xDAgdcX0bwIs-ftuh-8gplJYdrCwEF0tlQHjLayHKtkxYzn10I-xh058JsI_6Bk6h95wpbioQSVp37l4h2jlgVNg-o2xRFA2gmnZAkItuLCGkstZNbh7tThu77pMkjw0I-mkV5a_-K7X7SoIk3iF0PUsFKtJNbh3bs0hyEP90ixBLfeOcGABRFTAQVgGNKv7dqR2gBPpzIyz7NzaE0l94DJPtqlhrwu8-fr8BiNP-SY!/ |
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/jZFBT8IwHMW_Si9L9ADthhI9GkwWERwejKMXU7qyVba2rP8ifnu7BWOyCdmxL-177_eKKU4xVewgcwZSK1b685pOPxZ3z9NwHpOXOEkeyWu8ip5uollE4hDPMb18wTtE9XK2zDE1DIqRVFuNU-uMKaWwOM003yFmjJYKKqHgHwkxlSHLC5G5Uqq8sZSf-z19wJRrBeIIOFVVro1F7VlBQDJdCQuSB-Q3qtE6UX2pG3UZLyHn8AppjH-PvL87UYE-So6s21hgiou2aq1LxDigK7CcXQ8C80VFrU7_4-l6SQEZkNThSlZvoee6n0TTxXxCyO2gKlCzrHGv_L5NUEDc2I5Rrg--4d-awECgWuSubFv7gj3pzIyD7PzaPcns6Hq12C6teB_RzffXD-e0cZM!/ |
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/jZAxT8MwFIT_ipdIMLR2UohgREWKKC0pA6L1glzHTUwT241fQvn3vEawNBQyWe9k3X13lNMV5Ua0OhegrREl3msev81vHuNwlrCnJE3v2XOyjB6uomnEkpDOKP_7AzpE9WK6yCl3AoqRNltLV75xrtTK01WrTGZrIgsld6X28JtC1_p9v-d3lEtrQB1QMlVunSfdbSBgma2UBy0D9mMdsFOjvvIPfsrO4RfaOW1yklnZVAiARcAetCS-2XgQRqoOrbYlERLIBXgpLgcV0fjW5nt_bNNLCtiApJNe6fIlxF63kyiezyaMXQ9CgVpkR_cK9zwGBawZ-zHJbYuERxYiTEYQAhSpVd6UHTUC9qQzMw6yw7V7ktvx9XK-XXj1OuKbz48vMlRtaw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBT4QwEIX_Si8kenBbWCF43KwJEVlZDybQi-kW7HaFlqUDwX9vQb1IVrlMM5Ppe988THGGqWK9FAykVqyyfU6D1yR8DNw4Ik9Rmt6T52jvPdx6W49ELo4x_XvBKnjtbrsTmDYMjjdSvWmcnbRufyrO5el8phtMuVZQDoAzVQvdGDT1ChxS6Lo0ILlDxi9f9R_rlFywNkfZNFIJVGje1Vbe4Az0IDky3cEAU7ycjFtdIcYBXYHh7HoRprRvq76zc8jcySELnH7dle5fXHvX3doLknhNiL8IBVpWjOp1U8nRyCHdyqyQ0L0lHFkQUwWyEFCithRdNVFbwNnoQoyL5Gzas1HzTvMQwo_BP_hVn2w-AYolEhA!/ |