1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT8IwEMe_Sl-W6IO0bELwkWCyiMPhg8noi2nWoxa7drS3Rb-9HeFFCchTc-k_9_vdHeW0otyKXiuB2llhYr3h0_di9jwdL3P2kpflI3vN1-nTfbpIWT6mS8ovBEo2dEj9arFSlLcCP-603Tpa9WCl86R2TWu0sDXQSoEFLwyphUdniYd9pz00YDEMTfRuv-dzymtnEb6QVrZRrg3kUFtMmI6vt0fxhJ0QEnaJ8GeOcv02jnM8ZOm0WGaMTa5SQC8k_EJ2ozAiyvXRbOAQYSUJKBAiXXXmYBuOMQltFDvE3JYI5XXdGew8kJsuSHF7ZpVXIY6xfxGXzxnvfc0apGsgoK4TBlKfsR5-2k--meHsOzO7iemL-Q85S_Dr/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBb8IwDIX_Si6VtsNIKAOxI2JSNQYrO0wquUxRY7KwNCmJW23_fqHiAmysF1uWnvy9Z1NOC8qtaLUSqJ0VJs4bPnlfTp8nw0XGXrI8f2Sv2Tp9uk_nKcuGdEH5FUHODhtSv5qvFOW1wI87bbeOFi1Y6TwpXVUbLWwJtFBgwQtDSuHRWeJh32gPFVgMhyV6t9_zGeWlswhfSAtbKVcH0s0WE6Zj9_ZoPGEXhIRdI5zlyNdvw5jjYZROlosRY-NeFtALCSfIZhAGRLk2OjtwiLCSBBQIka4a07kNR5mEOhrrZG5LhPK6bAw2HshNE6S4_eOUvRBH2b-I6--M_-5zBukqCKjLhIHUXbn45i85oqwrp9r6k2-mOP0emd3YtMvZD4KsTrE!/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBbsIwDIZfJZdK22EkLQOxI2JSNQYrO0wquUxRY7Kw1ClJWm1vv1BxAQTjYsvWL3-_bcppSTmKTisRtEVhYr3m48_F5HWcznP2lhfFM3vPV9nLYzbLWJ7SOeVXBAXbT8jccrZUlDcifD1o3FhadoDSOlLZujFaYAW0VIDghCGVcMEicbBrtYMaMPj9EL3d7fiU8spigJ9AS6yVbTzpawwJ0zE7PBhP2BkhYdcIJ3sUq4807vE0zMaL-ZCx0U0WghMSjpDtwA-Isl10tucQgZL4IAJEumpN79YfZBKaaKyX2Q0RyumqNaF1QO5aL8X9hVPehDjI_kVcf2f89y1nkLYGH3SVMJC6D0e3Pu9c2CzK-nCiPes033w9CZPfodmOTLeY_gG9q6Xm/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiF4JJhsRHD1YLL0YprtUIvddmmnq_57y4aLGpBTM-3rfG_eUE4ryq3otBKonRUm1Rs-fV3NHqajZcEei7K8Y8_FU35_ky9yVozokvIzgpIdOuR-vVgryluBbwNtt45WHVjpPKld0xotbA20UmDBC0Nq4dFZ4mEftYcGLIZDE73b7_mc8tpZhE-klW2UawPpa4sZ0-n09mg8Y38IGTtH-DVH-fQySnPcjvPpajlmbHKRBfRCwg9kHIYhUa5Lzg4cIqwkAQVCoqtoerfhKJPQJmO9zG2JUF7X0WD0QK5ikOL6RJQXIY6yfxHn15n2fUkM0jUQUNcZA6kzFmKb8gAfyIBY-CDoSLo_MU3_cuJH-843M5x9jc1uYrrV_BtHRVAJ/ |
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_xRek9lBsQkH0iKgUlUJDD5WCL5XrLMbgrIPtRO3f10RcQgXlZI003jezSznNKUfRaCWCtihM1Gs-_lxMXseDecre0ix7Zu_pKnl5TGYJSwd0TvkVQ8aOExK3nC0V5ZUI2weNG0vzBrCwjkhbVkYLlEBzBQhOGCKFCxaJg0OtHZSAwR-H6N3hwKeUS4sBvgPNsVS28qTVGHpMx9fhKXiP_SH02DXCWY9s9TGIPZ6GyXgxHzI2uilCcKKADrLu-z5RtonJjhwisCA-iACRrmrTpvUnWwFVDNba7IYI5bSsTagdkLvaF-L-wipvQpxs_yKunzPe-5Y1FLYEH7RsF4K-si60Kc41kVvhFHwJufcXynU_nOvOgGrP15Mw-Rma3cg0i-kvtei7hQ!!/ |
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_xRek9lBsQkH0iKgUlUJDD5WCL5XlGNfUWQd7E5W_rxNxIRWUkzXSeN_MLuU0pxxEY7RA40DYqLd8-rmavU5Hy5S9pVn2zN7TTfLymCwSlo7okvIrhoy1ExK_Xqw15ZXArwcDO0fzRkHhPJGurKwRIBXNtQLlhSVSeHRAvDrUxqtSAYZ2iNkfDnxOuXSA6gdpDqV2VSCdBhwwE18Pp-AD9ocwYNcIvR7Z5mMUezyNk-lqOWZsclME9KJQZ8h6GIZEuyYmazlEQEECClSRrmvbpQ0nW6GqGKyzuR0R2htZW6y9Ind1KMT9hVXehDjZ_kVcP2e89y1rKFypAhrZLQRC5Tx2KfqaSCtMSQy0dzheqHf-pa97I6pvvp3h7Di2-4ltVvNfyVS0lg!!/ |
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/jVJNTwIxEP0rvZDoQVoWIXgkmGxEcPFgsvRimt1Sit1p6cdG_71lJWZBxT11ZvI67828wRTnmAKrpWBeamAq5ms6fl1MHseDeUqe0iy7J8_pKnm4TWYJSQd4jukFQEYOHRK7nC0Fpob57Y2EjcZ5zaHUFhW6MkoyKDjOBQdumUIFs14DsnwfpOUVB-8OTeRuv6dTTAsNnr97nEMltHGoycH3iIyvhaPwHvnB0COXGM7myFYvgzjH3TAZL-ZDQkadJHjLSn5CGfquj4Suo7IDD2JQIueZ55FdBNWodUdYyU0U1sD0BjFhZRGUD5ajq-BKdv3HKjtRHGH_Uly2M_rdZQ2lrrjzsoiR1Qa5rTSt8GTv7Xq0r3KNfG2iT41uVDEIX3f4y-jff1vh2eF0a2_e6HriJx9DtRupejH9BCJrGpQ!/ |
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/jZFBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0YpptqcXudGlnN_rvLchFdFdOk5m8zPfeDOW0oBxEa7RA40DY2G_45HU5fZwMFxl7yvL8nj1n6_ThNp2nLBvSBeU9gpwdNqR-NV9pymuBbzcGto4WrQLpPCldVVsjoFS00AqUF5aUwqMD4tW-MV5VCjAclpjdfs9nlJcOUH0gLaDSrg7k2AMmzMTq4WQ8Yb8ICesjnOXI1y_DmONulE6WixFj44ssoBdS_UA2gzAg2rXR2YFDBEgSUKCKdN3Yo9twkklVR2NHmdsSob0pG4uNV-SqCVJcd5zyIsRJ9i-i_53x35ecQbpKBTRlwqCS0UUEQCDoyPdPOsYd8Tq0f4_rd76Z4vRzZHdj2y5nXwg2cmY!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFBTwIxEIX_Si-b6EFadoXgkWCycQUXDyZLL6bZHWqx2y7tdKP_3kKIRA3IqTPpy3zvzVBOK8qN6JUUqKwROvYrPn6dTx7HwyJnT3lZ3rPnfJk-3KazlOVDWlB-RlCy3YTULWYLSXkn8O1GmbWlVQ-msY7Utu20EqYGWkkw4IQmtXBoDXGwDcpBCwb9bojabLd8SnltDcIH0sq00nae7HuDCVPxdeZgPGF_CAk7R_iVo1y-DGOOuywdz4uMsdFFFtCJBn4gw8APiLR9dLbjEGEa4lEgRLoMeu_WH2QNdNHYXmbXREin6qAxOCBXwTfi-sQqL0IcZP8izp8z3vuSNTS2BY-qTpgPXVwF-GN1IsTx-7vq3vlqgpPPTG9Gup9PvwCyRxUx/ |
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/jVHPT8IwFP5XelmiB2kZQvBIMFlEcHgwGb2YZiu1uL2O9nWR_95C6kHUyal5L1-_H--jnBaUg-i0EqgNiDrMGz55XU4fJ8NFxp6yPL9nz9k6fbhN5ynLhnRBeQ8gZ0eG1K7mK0V5K_DtRsPW0KKTUBlLStO0tRZQSlooCdKKmpTCogFi5d5rKxsJ6I4kerff8xnlpQGUH0gLaJRpHTnNgAnT4bUQjSfsh0LC-hTOcuTrl2HIcTdKJ8vFiLHxRRbQikp-k_QDNyDKdMHZUYcIqIhDgTKoK1-f3LoIq2QbjJ1gZkuEsrr0NXoryZV3lbj-45QXSUTYvxL9dYa-LzlDZRrpUJcJc74Np5AhoTUeNai4OpBYT1wTDQ6tL6PXX3N-cdEifoqrfq72nW-mOD2M6t247pazTxw67wo!/ |
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/jZFfT8IwFMW_Sl-W6IO0DCH4SDBZRHD4YDL6YpqulELXlv5Z5NvbzfmgAu6puenJ_Z1zLsSwgFiRWnDihVZExnmDJ-_L6fNkuMjQS5bnj-g1W6dP9-k8RdkQLiC-IshRsyG1q_mKQ2yI390JtdWwqJkqtQVUV0YKoiiDBWeKWSIBJdZrBSw7BmFZxZR3zRKxPx7xDGKqlWcfHhaq4to40M7KJ0jE16rOeIL-EBJ0jfArR75-G8YcD6N0slyMEBr3suAtKdkPZBi4AeC6js4aDiCqBM4TzyKdB9m6dZ2sZCYaa2V6Cwi3ggbpg2XgJriS3F6osheik_2LuH7OeO8-NZS6Ys4LmiAXTKyCxYSG0INQ_MvdThgTh-7_BLpbndOAJqSt2hQXCviGwOLcgu6_P8Qc8Gbqp6eR3I9lvZx9Aj01N3U!/ |
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/jZFNT8MwDIb_Si6V4MCSdWwax2lIFWOj44DU5YKiNAsZqdPlo2L_nnQqCJg2erJsvfbz2sYUF5gCa5RkXhlgOuYbOnldTh8nw0VGnrI8vyfP2Tp9uE3nKcmGeIHpBUFO2gmpXc1XEtOa-bcbBVuDi0ZAaSzipqq1YsAFLqQAYZlGnFlvAFmxD8qKSoB37RC12-_pDFNuwIsPjwuopKkdOubgE6JitNAZT8gJISGXCH_2yNcvw7jH3SidLBcjQsa9LHjLSvELGQZugKRporOWgxiUyHnmRaTLoI9uXScrRR2NHWVmi5i0igftgxXoKriSXZ85ZS9EJ_sXcfmd8d99zlCaSjiveEJcqOMphGu_0xjFFciueEDflTN7ffXi4ofypLd-p5upnx5GejfWzXL2CS6xuSc!/ |
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/jZFBTwIxEIX_Si-b6AFaFiF4JJhsRHDxYLL0Ymp3KIVuW9ruRv69ZQOJaEBOzaQv73tvBlNcYKpZIwUL0mim4rykw4_Z6GXYm2bkNcvzJ_KWLdLnh3SSkqyHp5heEeTk4JC6-WQuMLUsrDtSrwwuGtClcYibyirJNAdcCNDgmEKcuWA0crCrpYMKdPAHE7nZ7egYU250gK-AC10JYz1qZx0SIuPr9DF4Qv4QEnKN8KtHvnjvxR6P_XQ4m_YJGdwUIThWwhmy7vouEqaJyQ4cxHSJfGABIl3Uqk3rj7ISbAzWyswKMeEkr1WoHaC72pfs_sIqb0IcZf8irp8z3vuWNZSmAh8kT4ivbVwFxIZ8zZyAT8a3cVAWdVD7t0c_Pi4UPJng4kx7ycRu6XIURvu-2gxUMxt_A5KKPWM!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase Orders |
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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/jZHNTgIxFIVfpZtJdCEtgxBcEkwmIji6MBm6MU1bSqHTlv5M9O3tjLiQCciq6c3J-c49F2JYQaxJIwUJ0mii0n-NJx_L6fNkuCjQS1GWj-iteM2f7vN5joohXEB8QVCi1iF3q_lKQGxJ2N5JvTGwarhmxgFqaqsk0ZTDSnDNHVGAEheMBo4fonS85jr41kTuDgc8g5gaHfhngJWuhbEedH8dMiTT6_QxeIZ6hAxdIpzsUb6-D9MeD6N8slyMEBpfFSE4wvgfZBz4ARCmSclaDiCaAR9I4IkuourS-qOMcZuCdTKzAUQ4SaMK0XFwEz0jt2eqvApxlP2LuHzOdO9ramCm5j5ImiEfbaqC-3ZG94BYa9KZusb7o5_kdMtZVFKLM-v-WsKqZ9kfnVraPV5Pw_RrpHZj1Sxn35b93hI!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOOR |
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