1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_NTsMwEIRfxZccWzsOROVYFSkipCQ9oAZfkImNMcQ_td2o5elxK6SKolY5rXZ3dvYbSGALiaaDFDRIo2kf-xeSv1azxzwtC_RU1PU9WhUNfrjBC4yKFJaQXBdEB_m52ZA5JJ3Rge8CbLUSxnpw7HVIEDOK-yC7BHEmDxfYLRdLAYml4WMi9buB7WFz_VmNRj2TsTr9GzBBA9fMuLhWtpdUd_w06qlUHkwA31njgr8A9s_gNDo3OOOvm-c08t9lOK_KDKHbUfzBUcb_8G6nfgqEGWIsFSWAagZ8oIEDx8W2P0b1I2UXQo68HSezX-Rtn31XfN2o9czPfwDe4TiQ/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBfb4IwFMW_Sl941BaYxD0alxAZDvewhPVl6aCrdf0DbSH47VfJEqNGw8tt7r2nJ797IIYlxIr0nBHHtSLC9584-cqXr0mYpegtLYoX9J7uos1TtI5QGsIM4scC78APbYtXEFdaOTo4WCrJdGPB2CsXoFpLah2vAkRrPhZgaNtxQ6Xf25NHZLbrLYO4IW4_4-pHw9LLxnKpfQxUoElA3L9G_YcQoJ6qWhu_lo3gRFX0PBKESwtmgA6NNndRbwzOo2uDK_5i9xF6_uc4SvIsRmgxid8ZUtML3m5u54Dp3p91ygkQVQPriKM-PdaJ8VQ7UXbnyIl_p8maX_x9HJbHWBwWos9Xf5vuLYA!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl94ZC3MEX00MyHikPlgwvpiKu2wSltoC85_byEmi5AtfWl7zz09-e6FGJYQSzLwmliuJGlcfcDJ2-72KYmyFD2nRfGAXtJ9_HgTb2OURjCD-LrBJfDPrsP3EFdKWnaysJSiVq0BUy1tgKgSzFheBYhRPh1As67nmgnXN0tlTI11vs1riFtiP0IujwqWzjYdM-9CuQ5dIC9o7m4t_xYVoIFJqrRri7bhRFbsLDWECwNCwE6t0hfhFwFnaR4w4y_2r5Hjv1vHyS5bI7Tx4reaUPaPt1-ZFajV4MYa9wSIpMBYYpnbXt0306jG03ZhSM-_frb2C7__fB9zuzmE4-sX4xwwPA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBboMwEER_xReOiR1oUHqMUgmVkpIeKlFfIhe21KmxHdtQ8vd1UKWoqYg4WTs7O_vWmOICU8k6XjPHlWTC12803merp3iRJuQ5yfMH8pLswse7cBOSZIFTTG8bfAI_HI90jWmppIPe4UI2tdIWDbV0AalUA9bxMiBQ8YDYVmvBwVg0QxK-kVPI6-ek0Gw32xpTzdznjMsPhYuhMzJxGy4nk-C4f438_ZCAdCArZXy78RuZLOEiCcabMwH0WhlnR4D_BVyk64Ar_nz3uvD891EYZ2lEyHISvzOsgj-87dzOUa06f1bjLYjJClnHHCADdSuGU-1E28iRE2en2fQXfT_1q1MkDkvRZesfX8VTjw!!/ |
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/jZBRb4IwFIX_Sl941JYyiXs0LiFjONzDEtaXpUJXq6XFthL896tkiYFFw1Nzbs89-c6FBBaQKNoKTp3Qikqvv0j8nS3f4jBN0HuS5y_oI9ni1ye8xigJYQrJY4NPEIfTiawgKbVyrHOwUDXXjQW9Vi5Ala6ZdaIMkDNU2UYb1wOMNSj31HC2o-XRXoOx2aw3HJKGuv1MqB8Ni-HCWA8CHqPnaBK68K9Rf-cKUMtUpY3_rhspqCrZbSSpqC2YAdZdce7x_wu4jcYBI_58-xl6_ucIx1kaIbSYxO_vU7EB73lu54Dr1teqvQVQVQHrz8eAYfws-6p2ou1OyYm702zNkewu3fISycNCttnqFym4IkE!/ |
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/jZDBboMwEER_xReOiQ00KD1GqYRKSUkPlagvlQsudQprsA2Cv69BlaIQJeJkjT07frOY4hRTYJ0omBESWGn1Bw0-4-1L4EYheQ2T5Im8hUfv-cHbeyR0cYTpfYNNEKemoTtMMwmG9wanUBWy1mjSYBySy4prIzKHGMVA11KZCWCuUVYyUSEBTSvUMEZ76rA_FJjWzPysBHxLnF6OzPUs4j5-QhbhC3sq-F-ZQzoOuVT2uapLwSDj56vxb41WiPcjkL7R4CrgfDUPmPEnx3fX8j_6XhBHPiGbRfx2Qzm_4G3Xeo0K2dlalbUgBjnSdoEcKV605VRVL7TdKLlwdpmt_qVfQ78d_PK0Kbt49wfXcPV-/ |
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/jVBNU4MwFPwrufRIE6hl9OjUGUYsUg_O0FycCCmNkg-SgPXfG6hjaVWGU_Zt3tvZXYhhBrEgLSuJZVKQys1bHL6srx9CP47QY5Smd-gp2gT3V8EqQJEPY4jHF5wCe6trfAtxLoWlBwszwUupDOhnYWeokJway3KHtFTA7JkaQKBp3TBNuds1Q95SzQ0gogBSUd1bNoAT0RyNBzpZJSXEiti9x8ROwuzndgDP5If8mPx47BRNis3cq8V31TPUUlFI7b65qhgROT1RFWHOigfoQUndufwz3S-BE3UpcOE_3Tz7zv_NIgjX8QKh5ST_VpOCnvlt5mYOStm6WF2dfXnGEktdyWVTHTucuPZPyIm309bUO379_Ngldrn1OvQFsSU7kg!!/ |
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/jZDNbsIwEIRfxZccwU5SInpEVIqahoYeKlFfkJu4qal_gr2JwtvX0EqolKCcrJ0df5pZTPEGU806UTMQRjPp5zeabPP5UxJmKXlOi-KBvKTr6PEuWkYkDXGG6W2DJ4jdfk8XmJZGA-8Bb7SqTePQadYQkMoo7kCUAdGqQpZDa7VDYFDHdWXsgHxER3a1XNWYNgw-J0J_mCP8qve6fDt-QUbFF_61-vdkAflB-7VqpGC65GdJMqEcmiDeN8aCG2jwD3CWLgEX-Yv1a-jz38dRkmcxIbNR-cGyiv_J207dFNWm87WUtyCmK-SAAfcnrFt5qupG2gZKjvw7ztZ80fdDPz_EcjeTXb74Bkq6YxI!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY9dT4MwGIX_Sm-43FrAkXm5zIQMmcwLE-yNqdDVzn6tLYT9e-tiJM5s4arvx-l5nwMxrCFWpOeMeK4VEaF_xdlbuXzM4iJHT3lVPaDnfJds7pJ1gvIYFhDfFgQHfjge8QriRitPBw9rJZk2Dpx75SPUakmd502EXGeM4NSN1bdBYrfrLYPYEP8x42qvYT2uf6vbKBWahMLDa9VP_Aj1VLXahrUMN4hq6DgShEsHZoAORlt_jfOfwTi6NLjgr3YvceC_T5OsLFKEFpP4vSUt_cPbzd0cMN2HWDJIAFEtcJ54CixlnThHdRNlV0JO_DtNZj7x-2lYnlJxWIi-XH0B4SlxYA!!/ |
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/jZBRT4MwFIX_Sl94ZO2YI_poZkLEIfPBhPXFVOhqFVrWXnD795alZnFmhKe2J-ee-51iigtMFeulYCC1YrV7b2n8tr59iudpQp6TPH8gL8kmeryJVhFJ5jjFdNzgEuTnfk_vMS21An4AXKhG6Nai01tBQCrdcAuyDIjt2raW3AbE6A6kEl46op6rShvkZSSVBdOVA6YddkQmW2UC05bBRyjVTuPiNwsXfshL41njhXIyqZB0p1H-EwPi95W6cUBMlfws1Uw2FoWIH1pt4FqVfwFn6TLggj_fvM4d_90iitfpgpDlJH4wrOJ_eLuZnSGhe1ercRbEVIUsMODIcNHVp6p2ou1KyYmz02ztF30_fu8yWG7D4fYDTKxynw!!/ |
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/jVBNb4MgGP4rXDxa0K5mOy5dYubq7A5LLJeFKbWsChTQtf9-6GyadW3DCV7eh-cLYphDzEnHKmKY4KS28wpHH4v7lyhIYvQaZ9kTeouX4fNdOA9RHMAE4tsAy8C-djv8CHEhuKF7A3PeVEJqMMzceKgUDdWGFR7SrZQ1o9pDkhRbxitAeAn0hklph3F_AB3lpVDgEgYwvhaqGQL04qFK52kFsSRm4_c7mB9FYH6JYNy7i9yuIENOFTB7Kj7W7qFRuxCNdUp4QU9PNWGNBj6geymU0Vcy_iM4PZ0TnPnPlu-B9f8wDaNFMkVo5uTfKFLSP37biZ6ASnQ2VmMhv_0ZYihQtGrrIap2hF0J6fjXDSa3-PPwvU7NbOX3tx_aLdi_/ |
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/jZBRT8IwFIX_Sl_2ONoNWfTRYLI4mcMHk9EXU7dSq9ttabsJ_95CEBQC2VN7T889-U4xxSWmwHopmJMKWOPnBU3eZrdPSZSl5Dktigfyks7jx5t4GpM0whmm1w0-QX6uVvQe00qB42uHS2iF0hbtZnABqVXLrZNVQGyndSO5DYiEXslKgtiLG3RQtpmxyae5wFQz9xFKWCpc_u7i8o_zbPc6cEEGAUt_Gth_UkB6DrUy_rn1AAwqfpQaJluLQsTXWhlnL6CfBRyl04AT_mL-Gnn-u3GczLIxIZNB_M6wmv_j7UZ2hITqfa3WWxCDGlnHHEeGi67ZVbUDbRdKDtwdZtNf9H3zvczdZBFubz94xOOu/ |
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/jZDBb8IgGMX_FS49VmidzXZcXNKss6s7LKlcFqSIzBYQaKf__bDZ4nSp6Qne9z1e3g-IYQmxJJ3gxAklSe31Cicfi_uXJMpS9JoWxRN6S5fx8108j1EawQzi2wafID73e_wIMVXSsYODpWy40hb0WroAVaph1gkaINtqXQtmA0S3xHC2JnTnRa1BCPrdEfxZnMJjk89zDrEmbhsKuVGw_A2B5YV3KOQ2QoFGIQh_GvnzbQHqmKyU8evGNyGSsvOoJqKxvgk7aGXcEMO_gPPoOuCqf7F8j3z_h2mcLLIpQrNR_Z0hFbvo207sBHDVeazGWwCRFbCOOAYM423do9qRtgHIkW_H2fQOr49fm9zNVuHp9g2Hx35f/ |
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/jZBRT4MwFIX_Sl94ZC3MEX00MyHikPlgwvpiKtyxKrRdW3D-e7tFswjZ0qf2nnt68p1iiktMBRt4wyyXgrVu3tDkbXX7lERZSp7TonggL-k6fryJlzFJI5xhet3gEvjHfk_vMa2ksHCwuBRdI5VBp1nYgNSyA2N5FRDTK9VyMAFRva52zACSugY9FY7Bsc6XeYOpYnYXcrGVuPwLwOXEPxauoxfEC527U4vf7wrIAKKW2q07R8FEBWepZbwzKERwUFLbS_yTgLM0DhjxF-vXyPHfzeNklc0JWXjxW81q-Mfbz8wMNXJwtTpnQUzUyFhmAWlo-vZU1XjaLpT0fOtnU5_0_ftrm9vFJjzefgBJ93-A/ |
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/jZBRT4MwFIX_Sl943FqYI_poZkLEIfPBhPXFVOhYHdx2bcH57y2Lhghz4a339PTrORdTnGEKrBUls0ICq9y8peHb-vYp9OOIPEdp-kBeok3weBOsAhL5OMb0usERxMfxSO8xzSVYfrI4g7qUyqDzDNYjhay5sSL3iGmUqgQ3nZYfEFNKCrC1c12QEIMCmXzPi6YSUHZfBTpZJSWmitn9TMBO4uwXibMRciwNkdfrpWRSPcfmGn5W6pGWQyG1u65dLgY576WKidqgGeInJXWX72KjEaCXhoBB_nTz6rv8d4sgXMcLQpaT8lvNCv4nbzM3c1TK1tXqt2aZ5UjzsqnOVc1E2z8lJ76dZlMH-v71uUvscjvrTt-l0jD9/ |
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/jZBRb4IwFIX_Sl94xBacZHtcXEKGMtzDEuzL0kHFKrS1vTD371fNFqJEw1N7T849-c7FFOeYStaJioFQktVuXtPoc_m4iIIkJm9xlr2Q93gVvj6E85DEAU4wvW9wCWJ3ONBnTAslgR8B57KplLboPEvwSKkabkEUHrGt1rXg1iMdl6UyqNjyYl8LC0PlFB2adJ5WmGoGW1_IjcL5fwTOhwsD5T5-RkbhC_ca-XeynlM1joPJgvdSzURjkY_4USsD9kaDQUAvXQdc8Werj8DxP03DaJlMCZmN4gfDSn7B207sBFWqc7UaZ0FMlsgCA44Mr9r6XNWOtN0oOXJ3nE3v6dfP9yaF2do__X4B_Omp0g!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jU89T8MwEP0rXjK2dhwalbEqUkRISRmQgpfKJCY4OLZru1H67zEpUkVRKy93urt37wMSWEEi6cBb6riSVPj5jaS7YvmUxnmGnrOyfEAv2RY_3uE1RlkMc0huAzwD7_Z7soKkVtKx0cFK9q3SFkyzdBFqVM-s43WEOqXMqf48YrNZb1pINHWfMy4_FKxOp6neli5RkDT33cjfuBEamGyU8edeC05lzc4rQXlvwQywUSvj7BV__wjOq0uCC__l9jX2_u8TnBZ5gtAiyL8ztGF__B7mdg5aNfhYvYcAKhtgHXUMGNYexBTVBsKuhAz8DYPpL_J-HJfHRHQLMRSrb1sv1Pg!/ |