1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIwrEqUkRoSTkggi_IJItrmqxT24nav8epOEDDo6fVrGZnPGPKaUk5ikFJ4ZRG0Xj8zJOXZXqXhHnG7rOiuGEP2Tq6vYwWEctCmlP-lVCsH0NPuI6jZJnHjF2NCup9t-NzyiuNDvaOlthK3VlyxOgC5oyowcO2a5TACgLWz-yMSD2AwdZTiMCaWCccEAOyb47PswGbrEa7yKwWK0l5J9zmQuGbpuVZcrScrk7iTfP_7Ae1Oit4rVuwTlUBGy_-NivYWZLKT4Of_xewAbDW5lu3LZhq4xtQFkgnqq1CSWSvamgUwm8NTnRo-Y9Ot-Wvh316iJuhfUrt_AMEA_Av/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHLbsIwEPwVX3IsNqEgekRUikqhoYdKqS_IJFuzJVkH24ng72uiHkrTB5ddzWo8szvmkmdckmpRK4-GVBnwq5xsltPHyXCRiKckTe_Fc7KOH27jeSySIV9w-ZWQrl-GgXA3iifLxUiI8VkB3w8HOeMyN-Th6HlGlTa1Yx0mHwlvVQEBVnWJinKIRDNwA6ZNC5aqQGGKCua88sAs6Kbs1nOR6I3OdrFdzVeay1r53Q3Sm-HZVXI864--nde__2c_KLArQevQoIWzqbsqisJU4DzmkQjPu3Kp8fdCqbjKBEO39PnHkWiBCmMv8q_A5ruQEjpgtcr3SJrpBgsokeC3lHs6PPtHp97L7ek4PR3H23HZLmcfu_QChg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNU8IwEP0rufQICUUZPDo40xHB4sGx5uLEdg0r7aYkKR__3tDxABYHLpu8N5v39iNc8oxLUhvUyqMhVQb8Lkcfs_HTaDBNxHOSpg_iJVnEjzfxJBbJgE-5PE5IF6-DkHA3jEez6VCI24MCfq_X8p7L3JCHnecZVdrUjrWYfCS8VQUEWNUlKsohEk3f9Zk2G7BUhRSmqGDOKw_Mgm7KtjwXiQ51sIvtfDLXXNbKL3tIX4ZnV8nxrEv9aa_b_3k_KLANQWvdoIWDqTvHXDGcwlTgPOaRCM_bcKLRZS4UnYqrbDGcln7_QSQ2QIWxJzuqwObLMEl0wGqVr5A00w0WUCLBf5vo6PDsgk69kp_73Xi_hbdeuG1_AP2vsW4!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBUsIwFPyVXHqEpEUYPDI407GCxYMzNRcntM8QaV9Kklb4e0PHg1LUnjL7ZrP7dh_lNKMcRaukcEqjKD1-4bPX1fxhFiYxe4zT9I49xZvo_iZaRiwOaUL5d0K6eQ494XYSzVbJhLHpWUG9Hw58QXmu0cHR0QwrqWtLOowuYM6IAjys6lIJzCFgzdiOidQtGKw8hQgsiHXCATEgm7JbzwasNzrbRWa9XEvKa-F2I4VvmmaD5GjWH13E6-e_7geF8mpN7fOAsWREED6I06SbDyik0BVYp_KA-R8-5nWlv5dL2SAr5V-DX_cOWAtYaPPjFhWYfOcbUxZILfK9QklkowooFcJvjfd0aPaPTr3n29NxfjpOt9OyXS0-AWeGcbA!/ |
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/jZLNbsIwEIRfxZcci51QED0iKkWl0NBDpdQX5CRb45Ksg20iePuaqAdI-pOTNavVNzu7ppymlKNolBROaRSl1-98ul3NnqfhMmYvcZI8std4Ez3dR4uIxSFdUn7dkGzeQt_wMI6mq-WYscmFoD4PBz6nPNfo4ORoipXUtSWtRhcwZ0QBXlZ1qQTmELDjyI6I1A0YrHwLEVgQ64QDYkAey3Y8G7Be6WIXmfViLSmvhdvdKfzQNB2Eo2m_1InXz_-znw-EttbGtZiuJvlOGAmZyPd20H4KXYF1Km83dQXq6hvw36MnbJCz8q_B798QsAaw0ObmUhUY74qFskBqb6xQEnlUBZQK4bd79Dg0_YdT73l2Ps3Op0k2KZvV_AvFzi3s/ |
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/jZLNboMwEIRfxReOjR1SovQYpRJqSkp6qER9qRxwnW1gTWyDkrevg3pIoT-crFmtvtnZNeU0oxxFC0o40ChKr1_5_C1ZPM6n65g9xWl6z57jbfhwG65CFk_pmvLrhnT7MvUNd7NwnqxnjEUXAnwcj3xJea7RyZOjGVZK15Z0Gl3AnBGF9LKqSxCYy4A1EzshSrfSYOVbiMCCWCecJEaqpuzGswEblC52odmsNoryWrj9DeC7ptkoHM2GpV68Yf6f_XwgtLU2rsP0NclLARUBPDZgzqM2VOhKWgd5t6srVF_30H-Pn7JR3uBfg18_ImCtxEKbb9eqpMn3fqdgJalFfgBURDVQyBJQ_naTAYdm_3DqA9-dT4vzKdpFZZssPwGfPqli/ |
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/jVJNU8IwEP0rufQICUUZPDo40xHB4sGx5uLEdg2RdhOSlI9_bwCdKVaBU96-2Xnv7W4opxnlKFZKCq80ijLUr3zwNhk-DHrjhD0maXrHnpJZfH8Vj2KW9OiY8mZDOnvuhYabfjyYjPuMXe8U1OdyyW8pzzV62HiaYSW1cWRfo4-Yt6KAUFamVAJziFjddV0i9QosVqGFCCyI88IDsSDrch_PRaxF7exiOx1NJeVG-HlH4Yem2UVyNGtTv8Zrz_-3X2G1IW6uTAMG3WWtLOwCuCbvwVZuH0kbsAdjUgmsD_s_u71CV-C8ygP60WzAI9smf8r29NgpuyiXCq_F758UsRVgoe3RlSuw-TwkUA6IEflCoSSyVgWUCuG_W7Z0aHZGxyz4-3Yz3K7hpRPQ-gtAFVTL/ |
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/jZJPT4MwGMa_Si8cXQsTMo_LTIjIZB5MsBfTQe3q4C1rC2Hf3m560DEyTs3z5Mnv_VdMcY4psE4KZqUCVjn9TqOPdPEc-UlMXuIseySv8SZ4ug9WAYl9nGD6N5Bt3nwXeJgHUZrMCQlPBPl1ONAlpoUCy3uLc6iFagw6a7AesZqV3Mm6qSSDgnuknZkZEqrjGmoXQQxKZCyzHGku2urcnvHIwDqVC_R6tRaYNszu7iR8KpxPwuF8aF2MN5z_ej2oS4exrQaDrEIdh1LpUXvChkpVc2Nl4ZGrjBH7RvsZmVRbulfD74_wyA_637Vqroud26k0HDWs2EsQSLSy5JUEPnaTAQfnNzjNnm6P_eLYh9uw6tLlN09Jfos!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBbsIwEPyKLzkWm1AQPSIqRU2hoYdKqS_IJFvjkqyN7UTw-xqEVNq0IifvrsYzO7OU05xyFK2SwiuNogr9O5-sF9PnyTBN2EuSZY_sNVnFT_fxPGbJkKaUXwOy1dswAB5G8WSRjhgbnxjU537PZ5QXGj0cPM2xlto4cu7RR8xbUUJoa1MpgQVErBm4AZG6BYt1gBCBJXFeeCAWZFOd13MR64xOcrFdzpeSciP89k7hh6Z5Lzqad0e_7HX9_63nGhOsgLuueuRQ6hqcV0Uwdvn2Xd1YJWO9FFR4LV6uG7EWsNT2R_I12GIb8lEOiBHFTqEkslElVArhv3w7PDS_wWN2fHM8TI-H8WZctYvZFyxC0Fc!/ |
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/jVLdT8IwEP9X-rJHaBlK8NFgsjjB4YNx9sXU7SyV7Trajo__3kIaQpwCT7375fL7uCvlNKccxVpJ4ZRGUfn-nY8-puOn0SBN2HOSZQ_sJZnHjzfxJGbJgKaUnw5k89eBH7gbxqNpOmTsds-gvlcrfk95odHB1tEca6kbSw49uog5I0rwbd1USmABEWv7tk-kXoPB2o8QgSWxTjggBmRbHezZiHWgvVxsZpOZpLwRbtFT-KVpfhUdzbvQr3jd_H_r2bbxUcBTGt06hTJAO7IGLLUhASYKrTNtcfR-cVWlrsE6VfjsQSNigSxA5zXOB8rYVSaUfw2GPxKxoHd6vxpMsfBbVhZII4rl3odsVQmVQvjvSh0eml_gaZb8c7cd7zbw1vPV5gfzyjT3/ |
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/jVJNU8IwEP0rufQICUUZPDo40xHB4sGx5uLEdg2RdhOSlI9_b8AOw1jUnpK3--a9t5tQTjPKUWyUFF5pFGXAr3z0Nhs_jAbThD0maXrHnpJFfH8VT2KWDOiU8nNCungeBMLNMB7NpkPGrg8K6nO95reU5xo97DzNsJLaOHLE6CPmrSggwMqUSmAOEav7rk-k3oDFKlCIwII4LzwQC7Iuj_FcxFqlg11s55O5pNwIv-wp_NA06yRHs3bpx3jt-S_7udqEUSBIGpGvFMpvx6UyJoCmvycbwEJbcolDDkK2OsbotMNCV-C8ysNSGvOIXRJu-t3N_15ByjqlU-G02PyqiDXe5y9egc2XIYRycMoka1VAqRB-e9eWDs3-0TEr_r7fjfdbeOmF2_YLMpmxhA!!/ |
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/jZLNTsMwEIRfxZccWzspROWIihRRWlIOiOALMsnimibr1HbS9u1xqwgFwk9P9o5W3-ysTTnNKEfRKimc0ihKXz_z-GUxvYvDecLukzS9YQ_JKrq9iGYRS0I6p7zfkK4eQ99wNYnixXzC2OWRoN63W35Nea7Rwd7RDCupa0tONbqAOSMK8GVVl0pgDgFrxnZMpG7BYOVbiMCCWCccEAOyKU_j2YANpKNdZJazpaS8Fm49UvimaXYWjmZD6Vu8Yf6f_WxT-yjgkQpbrXKFshMPpKecsZpCV2Cdyn3WjhmwT0In9pl_D5yys0yVPw12fyBgLWChzZf3qcDka79FZYHUIt94ayIbVUCpEH57hQGHZv9w6g1_Peynhx08jfxt9wGkuQfx/ |
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/jZJPU8IwEMW_Si49QtKiHTw6ONMRweLBsebihHYNkXYTkpQ_397AcAAryil5uzu_l5eEclpQjmKtpPBKo6iDfufpx2T4lMbjjD1nef7AXrJZ8niTjBKWxXRM-elAPnuNw8DdIEkn4wFjt3uC-lqt-D3lpUYPW08LbKQ2jhw0-oh5KyoIsjG1ElhCxNq-6xOp12CxCSNEYEWcFx6IBdnWh-O5iHVKe7vETkdTSbkRftFT-KlpcRWOFt3Sj3jd_L_7udaEKBCQ5UJYCXNRLoOoDemRQ29HzhpX3FGlG3BelSH0ER6xE0bELsH_jpCzq9xVWC0ef0XE1oCVtmcv1oANrlgpB8QEY4WSyFZVUCuES-_S4dDiH45Z8vluO9xt4K0XdptvOIva6A!!/ |
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/jZJPU8IwEMW_Si49SkJRBo8OznREsHhwrLk4MVlDpE1Ck_Ln27tFDkpRuWXf7Lzfvt1QTgvKrVgbLaJxVpRYv_Dh63R0P-xPMvaQ5fkte8zm6d1lOk5Z1qcTyr835POnPjZcD9LhdDJg7Kp1MB-rFb-hXDobYRtpYSvtfCD72saExVoowLLypRFWQsKaXugR7dZQ2wpbiLCKhCgikBp0U-7HCwnrSC0urWfjmabci7i4MPbd0eIsO1p0paN43fyneaHxGAXQUjm5JMJ7Z2xs0Sekr2nkAlRTGqvP2phyFYRoJK7ggGq1I1RXOkb9HS9nZ82C3rjXw49J2BqscvWPa1ZQywWiTQDihVwimujGKMAh4LebdXxo8Y-PX_K33Xa028DzBb42n6AB8FE!/ |
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/jZLNbsIwEIRfxZccwSa0iB4rKkVNoaGHqqkvletsjZtkHWyHn7evQUggQgUne0erb3bWppzmlKNYaSW8NiiqUH_y0dd0_DIapAl7TbLsib0l8_j5Lp7ELBnQlPLThmz-PggND8N4NE2HjN3vCPp3ueSPlEuDHjae5lgr0ziyr9FHzFtRQCjrptICJUSs7bs-UWYFFuvQQgQWxHnhgVhQbbUfz0WsI-3sYjubzBTljfCLnsYfQ_ObcDTvSmfxuvkv-7m2CVEgIFeAhbFELkCWlXb-knLDhgpTg_NahsgHdMTOQV3lyvgZu8lbh9Pi4UccTU5eqwYrF2Gn2gFphCw1KqJaXUClEf57kw6H5lc4Tcm_t5vxdg0fvXBb_wE2TAJZ/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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