1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4QwEIX_CheObgdQsh43a0JEVvBgFnsxFWZrFVpoC1F_vQU9bDS74dS8zOt7XzuEkpJQyUbBmRVKssbpJxo_Z-u7OEgTuE_y_AYekiK8vQy3ISQBSQk9Y8hhShBvfU83hFZKWvywpJQtV53xZi2tD8KdWv52-jCirJV247ZrBJMVTiGh3m13nNCO2dcLIQ-KlP99f2jy4jFwNNdRGGdpBHC1iMZqVuNRqg_Dyqw8rkYH2TqLx2TtGcssehr50MzgxocKtRUHUf3o2WXRWCG58_WD0DjdNides6iElEtLzi_GbW7JV9SqnbIrH7AWJ7inSfdOXz6jrwz3Rbtfm8031D6eow!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_CheObgsoWY-bNSEiK3gwi72YCrN1FFpoC1F_vQU9rBo3XKaZ9Ot7bzqEkZIwyUcU3KKSvHH9A4sfs_VNHKQJvU3y_IreJUV4fR5uQ5oEJCXsBJDTSQFf-p5tCKuUtPBmSSlboTrjzb20PkV3avnt6dMRZK20u267BrmsYBIJ9W67E4R13D6foTwoUv7lfqXJi_vApbmMwjhLI0ovFqWxmtdwpOrTYWVWnlCjC9k6xOOy9ozlFjwNYmjm4ManFWiLB6y--pmyYCxK4bh-QA3Ta_PPNItMSLnU5PRi3OaWfEWt2km78inUOJclkzhsLj_Z7pU9vUcfGeyLdr82m0_Ut1xi/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwFPwVLhzdFlCyHjdrQkRW8GAWezEV3tYqtNAWon69pXrQJbvh8pp5nc7M60MElYgIOnJGDZeCNhY_kfg5W9_FQZrg-yTPb_BDUoS3l-E2xEmAUkTOEHI8KfC3vicbRCopDHwYVIqWyU57DgvjY25PJX49fTyCqKWy123XcCoqmERCtdvuGCIdNa8XXBwkKue8ozR58RjYNNdRGGdphPHVojRG0Rr-qPp4WOmVx-RoQ7aW4lFRe9pQA54CNjQuuPZxBcrwA69-sGMZ0IYLZnn9wBVMr_WJaRaZoHKpyfnF2M0t-YpatpN25WOouSv_TOadE7NZmitH3Fmneycvn9FXBvui3a_15hscI8jA/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFNT4QwEP0rvXDcbQEl63GzJkRkBQ9msRdTYbZWoYW24Mevt-AejIYNp-Z13rz3ZgZTXGAq2SA4s0JJVjv8SKOndHMb-UlM7uIsuyb3cR7cXAS7gMQ-TjA9Q8jIqCBeu45uMS2VtPBhcSEbrlqDJiytR4R7tTx5emQAWSntyk1bCyZLGEUCvd_tOaYtsy8rIY8KF_95f9Jk-YPv0lyFQZQmISGXi9JYzSr4peqRfm3WiKvBhWwcBTFZIWOZBaSB9_UU3HikBG3FUZQ_eGJZMFZI7nhdLzSM3WZmmkUmuFhqcv4w7nJLVlGpZtQuPQKV8IjpW7cT0AatkIR3ZBVy_zPzTJWZjvaNPn-GXykc8uawMdtvcFulYA!!/ |
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/jVHBUoMwEP2VXDjaBFCmHjt1hhGp4MEp5uKkIU1jIYEkMOrXG9BDi9MOp503-_a9t7sQwwJiSXrBiRVKksrhNxy9p8unyE9i9Bxn2QN6ifPg8TZYByj2YQLxFUKGBgXx0bZ4BTFV0rJPCwtZc9UYMGJpPSRc1fLP00M9k6XSrl03lSCSskEk0Jv1hkPcEHu4EXKvYPGfN0mT5a--S3MfBlGahAjdzUpjNSnZiaqHuoVZAK56F7J2FEBkCYwllgHNeFeNwY2HKNNW7AX9xSPLMmOF5I7XdkKzYdpc2GaWCSzmmlx_jPvcnFOUqh606XgUaRql7eg7xYAeiOZsR-jx0nrnA1N8JtAc8e4r_E7ZNq-3S7P6Acd4IsA!/ |
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/jVHBToQwEP2VXji6LaBkPW7WhIis4MEs9mJq6WIVptAW4vr1FvSgmN1wmrzMm_fezGCKC0yBDbJiVipgtcNPNHpO13eRn8TkPs6yG_IQ58HtZbANSOzjBNMzhIyMCvKt6-gGU67Aig-LC2gq1Ro0YbAeka5q-PH0yCCgVNq1m7aWDLgYRQK92-4qTFtmXy8kHBQu_vNmabL80XdprsMgSpOQkKtFaaxmpfil6pF-ZVaoUoML2TgKYlAiY5kVSIuqr6fgxiNcaCsPkn_jiWWFsRIqx-t6qcU4bU5ss8gEF0tNzj_GfW7JKUrVjNp8OgqYVmk7-c4x4jWTDZIwBjieWPDvyBzPJNp3-nIMP1Oxz5v92my-AM5e62c!/ |
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/jVJNU4MwEP0ruXC0SUGZeuzUGUakggenmIsTIaVR8kESGPXXG6DjYNUOp-wmb997uxuIYQ6xIB2riGVSkNrlTzh8TlZ34TKO0H2UpjfoIcr820t_46NoCWOIzwBS1DOw16bBa4gLKSx9tzAXvJLKgCEX1kPMnVocNT3UUVFK7Z65qhkRBe1JfL3dbCuIFbGHCyb2Eua_cSdu0uxx6dxcB36YxAFCV7PcWE1KOmH1ULswC1DJzpnkDgKIKIGxxFKgadXWg3HjoYJqy_asGPMBZamxTFQO17RM077a_NPNLBGYzxU5vxi3uTmjKCXvuQsXaamAOTA1CX8ITu_dNvloTSqqj045Ee34o_5o_rt2Ep4MbR69esMvH8FnQncZ363M-gv1ZZgd/ |
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/jVHBToQwEP0VLhzdFlCyHjdrQkRW8GAWezEVurVKW2gHon69hfWwUdlwat7M63tvZhBBJSKKDoJTEFrRxuEnEj9n67s4SBN8n-T5DX5IivD2MtyGOAlQisgZQo5HBfHWdWSDSKUVsA9ApZJct9absAIfC_ca9ePp44GpWhvXlm0jqKrYKBKa3XbHEWkpvF4IddCo_Mv7lSYvHgOX5joK4yyNML5alAYMrdmJqo_7lV15XA8upHQUj6ras0CBeYbxvpmCWx9XzIA4iOqIJxYwC0Jxx-t6Ydj4285Ms8gElUtNzh_GXW7JKmotR-3Kx0rWTh964zxBe8fVz5RnBpzh_l9u38nLZ_SVsX0h92u7-QYPPC2X/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHBToQwEP0VLhzdzoKS9bhZEyKyggez2Iup0K1VmEJbiPr1FjSu0eyGU-dlXt97M0MoKQhFNkjBrFTIaocfaPSYrm6iZRLDbZxlV3AX58H1ebAJIF6ShNAThAxGBfnSdXRNaKnQ8jdLCmyEao03YbQ-SPdq_Pb0YeBYKe3aTVtLhiUfRQK93WwFoS2zz2cS94oU_3l_0mT5_dKluQyDKE1CgItZaaxmFf-l6kO_MAtPqMGFbBzFY1h5xjLLPc1FX0_BjQ8l11buZfmFJ5blxkoUjtf1UvPxtzkyzSwTUsw1OX0Yd7k5q6hUM2qXPpi-devg5lAdGePQ_qnaV_r0Hn6kfJc3u5VZfwIuWKXa/ |
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/jVFNT4QwFPwrvXB02wUl63GzJkRkBQ9msRdToVur0EI_iOuvt2BNjB-EUzOv82bmvQcxLCEWZOCMGC4FaRx-wPFjtrmJ12mCbpM8v0J3SRFen4e7ECVrmEI8Q8jRqMBf-h5vIa6kMPTNwFK0THYaTFiYAHH3KuE9AzRQUUvlvtuu4URUdBQJ1X63ZxB3xDyfcXGUsPzN-5EmL-7XLs1lFMZZGiF0sSiNUaSm31QDZFd6BZgcXMjWUQARNdCGGAoUZbaZgusAVVQZfuTVJ55YhmrDBXO83nJFx279zzSLTGC51GT-MO5yS1ZRy3bUrgKkbefWQd2UStrRzZdOwF_BlwEX2ihb-bR_TvqlBUvf5EvzWt0rfjpF7xk9FO1ho7cfPX3BNQ!!/ |
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/jVFdT4MwFP0rfeHRtYCS-bjMhIhM8MEM-2Jq6VgdtKUtxPnrLYiJ0W3hqTm5p-fjXohhAbEgPa-I5VKQ2uEXHL2my4fIT2L0GGfZHXqK8-D-OlgHKPZhAvEFQoYGBf7etngFMZXCsg8LC9FUUhkwYmE9xN2rxeTpoZ6JUmo3blTNiaBsEAn0Zr2pIFbE7q-42ElY_Of9SZPlz75LcxsGUZqECN3MSmM1KdkvVQ91C7MAlexdyMZRABElMJZYBjSrunoMbjxEmbZ8x-k3HlmWGctF5XhtxzUbfpszbWaZwGKuyeXDuMvNWUUpm0Gbesh0yq2DuZaK0MPgNubbc6UcmOZHMJ3kFAcMNXUz5j6zgh8TWJwSmObzTdQBvx3Dz5Rt82a7NKsvDSPWHg!!/ |
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/jVHRToMwFP2VvvDoWkDJfFy2hAyZ4IMZ9sXU0tUqtNAW4vx6C25mcdnCU3Nuzz3n3HshhgXEkvSCEyuUJJXDLzh6TecPkZ_E6DHOshV6ivNgfRssAxT7MIH4CiFDg4L4aFu8gJgqadmXhYWsuWoMGLG0HhLu1fLg6aGeyVJp9103lSCSskEk0JvlhkPcEPt-I-ROweKc9y9Nlj_7Ls19GERpEiJ0NymN1aRkJ6oe6mZmBrjqXcjaUQCRJTCWWAY04101BjceokxbsRP0F48sy4wVkjte2wnNhm5zYZpJJrCYanL9MO5yU1ZRqnrQph4yXePWwcxwrF4J6vwOxT34q1yY7NgLixPmWW_zid_24XfKtnm9nZvFD5xcSYQ!/ |
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/jVFdT4MwFP0rfeFxawdK5uMyEyIywQcz7IvpStfVQQttIc5fb0FNiIaFp-bknp6PeyGGOcSSdIITK5QkpcOvOHxL1o_hKo7QU5Sm9-g5yvyHG3_ro2gFY4ivEFLUK4j3psEbiKmSln1YmMuKq9qAAUvrIeFeLX88PdQxWSjtxlVdCiIp60V8vdvuOMQ1saeFkEcF8_-8P2nS7GXl0twFfpjEAUK3s9JYTQo2UvVQuzRLwFXnQlaOAogsgLHEMqAZb8shuPEQZdqKo6DfeGBZZqyQ3PGaVmjW_zYTbWaZwHyuyfXDuMvNWUWhql6besi0tVsH61ueiObsQOjZgbIGCzDMLmA0mKj4K-JajLlTIvUZHy7BZ8L2WbVfm80XQOqrbw!!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
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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_Sl94dC2gZD4uMyEiE3www76YWjpWB21pC1F_vYW5xIxs4am5t6fnfLcXYlhALEjPK2K5FKR29RuO3tPlU-QnMXqOs-wBvcR58HgbrAMU-zCB-IogQ4MD_2xbvIKYSmHZl4WFaCqpDBhrYT3E3anFX6aHeiZKqd11o2pOBGWDSaA3600FsSJ2f8PFTsJiqjujyfJX39Hch0GUJiFCd7NorCYl--fqoW5hFqCSvYNsnAQQUQJjiWVAs6qrR3DjIcq05TtOj_WossxYLiqnazuu2fDaXJhmVggs5oZcX4zb3JyvKGUzeFMPmU6572Bm6NEDIEpJt7Uxato6stM9K7vagV0Y-GQJi4nltHVuqQ744zv8Sdk2b7ZLs_oFYYzqNQ!!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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