1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFfa4MwFMW_Sl6E7aFN1FW6x9KBzNnZPQxsXkYWU5fO_GkSRb_9YhmUdbT4FO69h989JxdiWEIsScdr4riSpPH1Dicf-fIlCbMUvaZF8YTe0m30_BCtI5SGMIP4hqBAI4Efjke8gpgq6VjvYClFrbQFp1q6AHH_Gvm7M0Adk5Uyfix0w4mk7NxqCBcWzADrtTLOjvTIbNabGmJN3NeMy72C5T_AuXUJuPBfbN9D7_8xjpI8ixFaTPLvDKnYH7_t3M5BrTofS3gJILIC1hHHgGF125yi2gB5gm0FM0AbVbXUAUv2zA0jSnBrvQjcUW3p_ZWgk9bAcvqa2-f0957yHZUSzDpOA8QqfsX5ONHf-HPol0PcHBZNl69-ANLMuE0!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFba4MwFP4reRG2hzZRV-keSwcyZ2f3MHB5GZmmLp25mETRf78og9KOFl9OOCcf3-UciGEOsSAdq4hlUpDa9R84-kzXL5GfxOg1zrIn9Bbvg-eHYBug2IcJxDcAGRoZ2LFp8AbiQgpLewtzwSupDJh6YT3E3KvFn6aHOipKqd03VzUjoqCnUU0YN2ABaK-ktmZkD_Ruu6sgVsR-L5g4SJj_IziNLgku_Gf7d9_5fwyDKE1ChFaz_FtNSnrmt12aJahk52JxBwFElMBYYinQtGrrKarxkGMwLacaKC3LtrDAkAO1w0jFmTEOBO4KZYr7K0FnycB8vsztc7p7z1lHKTk1lhUeoiWbirPTtEzT0eS1oznYVM6x6gd_Df16COvjqu7SzS-oN2w8/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHLasMwEPwVXQztIZHsNCY9hhRM06RODwVXl6LaiqvUekQrG-fvK5tCaEyCLyt2NMzO7GKKM0wVa0TJnNCKVb7_oPHnZvESh-uEvCZp-kTekl30_BCtIpKEeI3pDUJKOgVxOB7pEtNcK8dbhzMlS20A9b1yARH-tepvZkAargpt_bc0lWAq52eoYkICmiDeGm0ddOqR3a62JaaGue-JUHuNs4HAGboUuPCf7t5D7_9xFsWb9YyQ-Sj_zrKC__NbT2GKSt34WNJTEFMFAsccR5aXddVHhYB4Baglt8hYXdS5Q8D23J06KSkAPAnd5Qby-ytBR43B2fgxt8_p7z1mHYWWHJzIA8IL0Rdv51gLyzuTMESupPO0vlxwB4j5oV-ndnGaVYd51WyWv0aVPJM!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFbT8IwFP4rfVmiD9BuCMFHgskigsMHk9kXU7cyi-uFnrMJ_96OmBAxkD0159LvdiinOeVGtKoSqKwRdajf-OR9OX2axIuUPadZ9sBe0nXyeJfME5bGdEH5lYWMdQhqu9vxGeWFNSj3SHOjK-uAHGuDEVPh9eaXM2KtNKX1YaxdrYQp5KlVC6WBDIjcO-sROvTEr-arinIn8HOgzMbS_B_AqXUOcKY_W7_GQf_9KJksFyPGxr30oxel_KO3GcKQVLYNtnRYIcKUBFCgJF5WTX20ChELCNBo6YnztmwKJCA2Eg8dlFYAYYncFA6K2wtGe9HQvD_N9XOGe_eJo7RaAqoiYrJUEYPGhVyk72I38pugJaF_wdFxcuGH--Ifh_30MKq347pdzn4Anj59yg!!/ |
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/jZFNb8IwDIb_Si5I2wESykDsiJhUjcHKDpNKLlNIQwk0H8RpBf9-aTUJ0QnUU_TazuPXNqY4xVSzSubMS6NZEfSGTn6W04_JcBGTzzhJ3shXvI7eX6J5ROIhXmD6oCAhNUEeTic6w5Qb7cXZ41Sr3FhAjda-R2R4nf7r2SOV0JlxIa1sIZnm4hoqmFSA-kicrXEeanrkVvNVjqllft-Xemdw-g9wDbUBLf_J-nsY_L-OoslyMSJk3Mm_dywTN37LAQxQbqowlgoliOkMgWdeICfysmhGhR4JBCiVcMg6k5XcI2A74S81SkmAUISeuAX-fGfQTm1w2r3N43OGe3dZR2aUAC95sxgN9aIbJ22N-J65XGwZP9675O2Htr4B2CPdXs7Ty6g4jItqOfsFK0AXaA!!/ |
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/jZHNbsIwEIRfxRek9gA2SUH0iKgUNYWGHiqlvlRuYlLT-AevE5G3r5MiIVKBcrLGXn87s4spTjFVrBYFc0IrVnr9Qeef68XLfBpH5DVKkifyFm2D54dgFZBoimNMbxQkpCWI_eFAl5hmWjl-dDhVstAGUKeVGxHhT6tOPUek5irX1j9LUwqmMn6-KpmQgMaIH422Dlp6YDerTYGpYe57LNRO4_Qf4HzVB_T8J9v3qff_GAbzdRwSMhvk31mW8wu_1QQmqNC1jyV9CWIqR-CY48jyoiq7qDAingCV5BYZq_MqcwjYjrumRUkB4IvQXWYgu78SdFAbnA5vc3udft9DxpFrycGJrBuMgnbQnZO-_tsGEupQCdtciXj5pa97CPNDv5rjognL_ays18tfYOm-yA!!/ |
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/jVLLbsIwEPwVX5DaA9gkBdEjolLUFBp6qJT6UrmJCabxA68Twd_XgaoE2qKcvDtez854F1OcYqpYLQrmhFas9PkbHb_PJ0_jYRyR5yhJHshLtAwe74JZQKIhjjG9UpCQhkFstls6xTTTyvGdw6mShTaADrlyPSL8adV3zx6pucq19dfSlIKpjJ-gkgkJqI_4zmjroGEP7GK2KDA1zK37Qq00Tn8RnKBLggv9yfJ16PXfh8F4HoeEjDrpd5bl_ExvNYABKnTtbUlfgpjKETjmOLK8qMqDVegRzwCV5BYZq_MqcwjYirt9QyUFgC9CN5mB7PYfo53a4LR7m-vj9PPu8h25lhycyHxktUGwFqYVemnbSljeCIY27nfAj6axoA23R-1IMlUd9_AP-z9vW-EZfRu_Rm8-6cd-N9mH5WZU1vPpFwVnNKs!/ |
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/jVHLbsIwEPwVXyK1B7AJBdEjolJUCg09VEp9qdzEpKbxA-8mgr-voUiotEE5WTs7mp3xUE4zyo1oVClQWSOqML_x8fti8jQezBP2nKTpA3tJVvHjXTyLWTKgc8qvEFJ2UFCb7ZZPKc-tQblDmhldWgfkOBuMmAqvN6ebEWukKawPa-0qJUwuz1AllAbSI3LnrEc4qMd-OVuWlDuBnz1l1pZmfwTO0KXAhf909ToI_u-H8XgxHzI26uQfvSjkL791H_qktE2IpQOFCFMQQIGSeFnW1TEqRCwoQK2lJ87bos6RgFhL3B-ktAIIJHKTO8hvW4J2OkOz7meu1xn67vIdhdUSUOURM7oITrD2Bgha8lNCC9wSsYX7P-y--Md-N9kPq82oahbTb6GLeDg!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFbT8IwFP4rfVmiD9BuyIKPBJNFBIcPJrMvpnZlFtcLPd0y_r2FGBcxkD2da77LOZjiAlPNWlkxL41mdajfaPq-mj2l8TIjz1meP5CXbJM83iWLhGQxXmJ6ZSEnRwS52-_pHFNutBedx4VWlbGATrX2EZEhOv3DGZFW6NK4MFa2lkxz0bdqJhWgERKdNc7DET1x68W6wtQy_zmSemtw8Q-gb50DnOnPN69x0H8_SdLVckLIdJB-71gp_uhtxjBGlWmDLRVWENMlAs-8QE5UTX2yChEJCNAo4ZB1pmy4R8C2wh-OUEoChCV0wy3w2wtGB9HgYjjN9XeGfw85R2mUAC95RKCx4SQC-uyCkX78m9kv-nHoZodJvZvW7Wr-DUx4IEo!/ |
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-W6AO0G0LwkWCyiODwwWT2xdStzOLWlt67hf17C84QUcmemnt6-91zeimnKeVaNKoQqIwWpa9f-OR1OX2YhIuYPcZJcsee4nV0fxPNIxaHdEH5hYaEHQhqu9vxGeWZ0Sj3SFNdFcYCOdYaA6b86XQ3M2CN1Llx_rqypRI6kyepFKoCMiByb41DONAjt5qvCsqtwPeB0htD01-Ak3QOOPOfrJ9D7_92FE2WixFj417-0Ylc_vBbD2FICtP4WJVvIULnBFCgJE4WdXmMCgHzBKgr6Yh1Jq8zJCA2EtsDqlIAvolcZRay63-C9hpD0_5jLq_T77vPd-SmkoAqCxjU1n-J9EmdqVHpopNa0u2jk4nSgM47-_L7Z9ZvFk27R510mWU_-Fu7n7ajcjsum-XsEzqewhY!/ |
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/jVHJbsIwEP0VXyK1B7BJCqJHRKWoNDT0UCn1pXIdEwzxgu1E5O_r0FSoFFBOo5l5essMxDCDWJKaF8RxJUnp-w88-UymL5PRIkavcZo-obd4FT4_hPMQxSO4gPgGIEUtA9_u93gGMVXSsYODmRSF0hYce-kCxH01stMMUM1kroxfC11yIik7jUrChQUDwA5aGWdb9tAs58sCYk3cZsDlWsHsH8FpdE5w5j9dvY-8_8conCSLCKFxL__OkJz98VsN7RAUqvaxhIcAInNgHXEMGFZU5TGqDZBnsJVgBmij8oo6YMmauaalEtxaDwJ3VFt6fyVoLxmY9Ze5_U7_7z7nyJVg1nEaIFtpfxLmk2pCd1wWPw43XGvfdPsGdM-5hAFtUCOOSa4c4VcEZpcIun1_Eb3DX81h2kTldlzWyewbSKM3pA!!/ |
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/jVHLbsIwEPwVXyK1B7AJBdEjolJUCg09VEp9qVzHpKbxA68Tkb-vg2hpQaCcrB3Pzs7sYoozTDWrZcG8NJqVoX6j4_fF5Gk8mCfkOUnTB_KSrOLHu3gWk2SA55heIaSkVZCb7ZZOMeVGe7HzONOqMBbQvtY-IjK8Th9mRqQWOjcufCtbSqa5OEIlkwpQD4mdNc5Dqx675WxZYGqZ_-xJvTY4OxM4QqcCJ_7T1esg-L8fxuPFfEjIqJN_71gu_vmt-tBHhalDLBUoiOkcgWdeICeKqtxHhYgEBaiUcMg6k1fcI2Br4ZtWSkmAQEI33AK_vRC00xicdR9z_Zzh3l3WkRslwEseEahsWImA9sS1kVzq4gA26Be5kO2nF2d_mGe99ot-NLtJMyw3o7JeTL8B0f3jpg!!/ |
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/jZHNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5VSXyrjmGCIf7CdiLx9N6gVLRUoJ2u9o29ndjHFGaaa1bJgQRrNSqg_6PhzMXkZD-YJeU3S9Im8Jav4-SGexSQZ4DmmNwQpaQlydzjQKabc6CCOAWdaFcZ6dKp1iIiE1-nvmRGphc6Ng7aypWSai_NXyaTyqIfE0RoXfEuP3XK2LDC1LGx7Um8Mzv4Bzl-XgAv_6ep9AP4fh_F4MR8SMurkPziWiz9-q77vo8LUEEuBBDGdIx9YEMiJoipPUX1EgOArJRyyzuQVD8izjQhNi1LSexChO249v78StNMYnHUfc_uccO8u68iNEj5IHhFfWViJaJNumSvEmvE9FKWFC5x64OHcuBLyBwI5fmuvQeyerpvjpBmWu1FZL6Zf4W8T4A!!/ |
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/jVFdT8IwFP0rfVmiD9CyCcFHgskiDocPJrMvpnZlFNcPersF_r2FaIgjkD019_TkfNyLKS4w1ayVFfPSaFaH-YNOPrPpy2S0SMlrmudP5C1dxc8P8Twm6QgvML1ByMlRQW53OzrDlBvtxd7jQqvKWECnWfuIyPA6_esZkVbo0rjwrWwtmebiDNVMKkADJPbWOA9H9dgt58sKU8v8ZiD12uDiQuAMdQU6-fPV-yjkf0ziSbZICBn3yu8dK8W_vM0QhqgybailAgUxXSLwzAvkRNXUp6oQkaAAjRIOWWfKhnsEbC384SilJEAgoTtugd9fKdrLBhf9bW6fM9y7zzpKowR4ySMCjQ0rEaGpbRzfMBDIuFK4S-BKwT8BXFzwu4D9pl-H_fSQ1Ntx3WazH03B-cI!/ |
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/jZHNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5VSXyrXMcEQ_-B1Inj7OpQKFQrKydrx6tuZXUxxhqlmtSyYl0azMtQfdPg5G70Me9OEvCZp-kTekkX8_BBPYpL08BTTGw0paQhyvd3SMabcaC92HmdaFcYCOtTaR0SG1-njzIjUQufGhW9lS8k0FyepZFIB6iCxs8Z5aOixm0_mBaaW-VVH6qXB2QXgJJ0Dzvyni_de8P_Yj4ezaZ-QQSv_3rFc_PFbdaGLClOHWCq0IKZzBJ55gZwoqvIQFSISCFAp4ZB1Jq-4R8CWwu8blJIAoQndcQv8_krQVmNw1n7M7XOGe7dZR26UAC95RKCyYSUCGo1vELPWhFs3Vv-RftzzlcirUuriSuRfJM4ukJfSOdJu6Nd-N9r3y_WgrGfjbwxjMfA!/ |
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/jVHLbsIwEPwVXyK1B7AJBbVHRKWoFBp6qJT6UrmOCQa_8DoR_H0NahUVBMrJ2tn17MwOprjA1LBGVixIa5iK9Scdf80fX8eDWUbesjx_Ju_ZMn15SKcpyQZ4humNgZwcGeRmt6MTTLk1QewDLoyurAN0qk1IiIyvN787E9IIU1of29opyQwXLaSY1IB6SOyd9QGO7KlfTBcVpo6FdU-alcXFBUELnROc6c-XH4Oo_2mYjuezISGjTvqDZ6X4p7fuQx9Vtom2dBxBzJQIAgsCeVHV6mQVEhIZoNbCI-dtWfOAgK1EOByptASIQ-iOO-D3V4x2WoOL7mtuxxnz7nKO0moBQfKEQO3iSQS0Aa4F3yoJ4RK5YvGPoo2w_XCBuC39PuwfD0O1GalmPvkB-0fjBQ!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOOR |
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