1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT4MwFIX_Sl9I5oNrASXzcZkJETeZD0bsi-lKYVVoWXsh7N9biFmMy5Sn5uSefvfeczHFGaaKdbJkILVildNvNHpfLx4jP4nJU5ym9-Q53gYPN8EqILGPE0x_GtLti-8Md2EQrZOQkNuBID8OB7rElGsFogecqbrUjUWjVuARMCwXTtZNJZniwiPt3M5RqTthVO0siKkcWWAgkBFlW43jWY8UIheGVegEqKW1roRmBfCroXdgNqtNiWnDYH8tVaFxNomNs3_YvxY_T2bK4rmuhQXJPSJyeWHcofJ3s5RMaibda9T3ZT1i97JppCpRrnk7BOHyBN1Ljmy7c3m4O4x_ja4Q44BmYDm7lOk5DGcTYM0n3R37xTGsuvp1YZdfD-gsXw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHRTsIwFP2VvizBB2nZhOAjwWRxDocPJrMvpnRlXOzare0W-HvLYohK0L3c5uSennvOvZjiHFPFOiiZA62Y9PiNzt7T-dNsksTkOc6yB_ISr8PHu3AZkniCE0y_E7L168QT7qNwliYRIdOTAuybhi4w5Vo5cXA4V1Wpa4t6rFxAnGGF8LCqJTDFRUDasR2jUnfCqMpTEFMFso45gYwoW9nbswHZikIYJtFZoAJrfQuNto7fnGaHZrVclZjWzO1uQW01zgdp4_wf7V_BLzczJHihK2Ed8ICIAvriPTQtGHFyZq8E8LS-_OT-bSgjgwyBf436un5A7A7qGlSJCs3bfow_lj4AR7bd-J35W_V_jZaIcYdGznJ2be-XYjgfIFZ_0M3xMD9Gcj-VXbr4BF8Dm6A!/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJRT8IwEP4rfVmCD9AylOCjwWQRweGDyeiLKV0pp1s72hvCv7csxBgWdC_XftevX7-7K-U0o9yIPWiBYI0oAl7x8ft88jwezhL2kqTpI3tNlvHTbTyNWTKkM8p_E9Ll2zAQ7kfxeD4bMXZ3UoCP3Y4_UC6tQXVAmplS28qTBhuMGDqRqwDLqgBhpIpYPfADou1eOVMGChEmJx4FKuKUrovGno_YRuXKiYL8CJTgfTgivQ3Km9PbsVtMF5rySuC2D2ZjadZJm2b_aF8U3u5Ml8JzWyqPICOmcmhC8LCrwamTM9_OXCkp0JpwwW1l_jadsk6mIazOnH9IxPwWqgqMJrmV9dk22gNI4ut16GuYZ3PX2YIIiaSHXoprs2mL0ayDWPXJ18fD5DgqdD_svr4BJQeX_g!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLRTsIwFP2V-7IEH6DdEIKPBJNFBIcPJrMvpnRlFLt2tHcIf29ZjDESdE_N6T339NxzSxjJCTP8oEqOyhquA35l47fF5HEcz1P6lGbZPX1OV8nDbTJLaBqTOWE_CdnqJQ6Eu2EyXsyHlI7OCmq337MpYcIalEckualKW3toscGIouOFDLCqteJGyIg2Az-A0h6kM1WgADcFeOQowcmy0a09H9GNLKTjGr4FKuV9KEFvg-Lm_HbilrNlSVjNcdtXZmNJ3kmb5P9o_xr8Mpkugxe2kh6ViKgsVER9U4cEpPPQByM_AC2E-ytjtJUrHX-by2gncyqcznz9hGBuq-pamRIKK5pzcCF_tEclwDfrkF_YW9vrrAYuEHroBb-2g0sxkncQq9_Z-nScnIZ6N9KHxfQTpke91Q!!/ |
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/jZJBbwIhEIX_CpdN7KGCazX2aGyyqdWuPTTZcmmQRURZQJg1-u-Lm8ZUjdUTeWHmY94bMMUFpoZtlWSgrGE66i_a_54M3vqdcUbeszx_IR_ZLH19SkcpyTp4jOnfgnz22YkFz920Pxl3CekdCGq12dAhptwaEDvAhamkdQE12kBCwLNSRFk5rZjhIiF1O7SRtFvhTRVLEDMlCsBAIC9krZvxQkIWohSeaXQEVCqEeIVaC-APh7dTPx1NJaaOwfJRmYXFxV1sXNxgnxm_TOYe46WtRADFmwhMcNZD8_y5RnzJvBRzxtfhiqvThnN9Avh_9JzcNbqKpze__yQhYamcU0ai0vL6EGvcDtid4ijU85hu3GrT661GjANqQeDs2oYuYdHPbZhb0_l-N9h39aqnt5PhD7FM6ng!/ |
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/jZLBbsIwEER_xZdI9FBsQkH0iKgUlUJDD5VSXyrjmLDUsYO9QfD3NVGF2iAKJ2vk3eedWVNOM8qN2EEhEKwROugPPvycjV6GvWnCXpM0fWJvySJ-fognMUt6dEr574J08d4LBY_9eDib9hkbHAmw2W75mHJpDao90syUha08abTBiKETuQqyrDQII1XE6q7vksLulDNlKCHC5MSjQEWcKmrdjOcjtlK5ckKTE6AE78MV6axQ3h3fjt18Mi8orwSu78GsLM1uYtPsCrtl_DyZW4zntlQeQTYRGF9Zh83zbU2kFlASMNsa3OGCr78tbd1C_D9-ym4aH8LpzM9fiZhfQ1WBKUhuZX2MNmwI7R4k8fUyJBw22_Q6q4mQSDropbi0pXNYcHQdVn3x5WE_OvT1ZqB3s_E3JufrNw!!/ |
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/jVLBUsIwEP2VXDqjB0goyuDRwZmOCBYPztRcnJCGEG2TkGwR_t60MkwVxZ7ydrP79r1sMMUZppptlWSgjGZFiF_o6HU2fhgNpgl5TNL0jjwli_j-Kp7EJBngKabtgnTxPAgFN8N4NJsOCbmuGdTbZkNvMeVGg9gBznQpjfWoiTVEBBzLRQhLWyimuYhI1fd9JM1WOF2GEsR0jjwwEMgJWRWNPB-RlciFYwU6EpTK-3CFLlbAL-vZsZtP5hJTy2DdU3plcNaJG2f_cP8wfvoyXYznphQeFA_IGYv8WtkWDHo2lXKiVunbeRCu9I1uY4PGRjAqma6-NvaL52NvC36jb-fP0Z-3nZJOtlU4nT78sYjUQ63SEuWGVwezYHaKI18tw2bCj2h6nSkQ44AuwHP213ZPyXDWgcy-0-V-N94PC9kL6OMT-TbR6w!!/ |
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/jVLRTsIwFP2VvizBB2kZQvCRYLKI4PDBZPbFlLaM4nY72rsF_t5CDDHidE_NuT0999xzSznNKAfRmFygsSCKgN_4-H0xeRoP5gl7TtL0gb0kq_jxLp7FLBnQOeXfCenqdRAI98N4vJgPGRudFMxuv-dTyqUF1AekGZS5rTw5Y8CIoRNKB1hWhREgdcTqvu-T3DbaQRkoRIAiHgVq4nReF2d7PmIbrbQTBbkIlMb7cEV6G5Q3p96xW86WOeWVwO2tgY2lWSdtmv2j_WPw62S6DK5sqT0aGTEoVWiPtQNP0JJGg7KupdwyVwv39_Lf9lPWyb4Jp4OvvxIxvzVVZSAnysr6FG3YENqDkcTX65Bw2Oz5rbMFERJJD70UbVu6FqNZB7Hqg6-Ph8lxWOxGRbOYfgJDlgh-/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBbsIwEPyKL5HoodgkBdEjolLUFBp6qBR8qYxjgqljG3sTwe9rUAVVEW1O3tWOZ2dmMcUFppq1smIgjWYq9Es6-piNX0aDLCWvaZ4_kbd0ET8_xNOYpAOcYfoTkC_eBwHwmMSjWZYQMjwyyO1uRyeYcqNB7AEXuq6M9ejUa4gIOFaK0NZWSaa5iEjT931UmVY4XQcIYrpEHhgI5ETVqJM8H5G1KIVjCp0Jaul9GKHeGvjdcXfs5tN5hallsLmXem1w0YkbF_9w_zJ-nUwX46WphQfJI-IbG8wLf6luqL-Mz9XfUnLSSYoMr9Pfdw8qNtJaqStUGt4cYwrKwOwlR75ZhbTClU5_nVGIcUA98JzdSvyaDBcdyOwnXR3240OitkPVziZfJ054vg!!/ |
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/jZJRT8IwEMe_Sl-W4AO0DCX4aDBZRHD4YDL7YkpXSnVrS3tF-PZ2ZBojintq73r3v_vdFVNcYKrZTkkGymhWRfuZjl_mk_vxcJaRhyzPb8ljtkzvLtNpSrIhnmH6PSBfPg1jwPUoHc9nI0KuGgX1ut3SG0y50SD2gAtdS2M9OtoaEgKOlSKata0U01wkJAz8AEmzE07XMQQxXSIPDARyQobq2J5PyFqUwrEKfQnUyvv4hHpr4BdN7dQtpguJqWWw6Su9NrjopI2Lf7R_gJ9Opgt4aWrhQfGE-GAjvIhMzgRQWrauA9oJXRqHWjdS2oMLvG3yV8BPLVy0Sa3rvNZ5oJx0AlLxdLr9PRFho6xtKpWGh2bYkQ_MXnHkwyrOPO76mOtMhRgH1APP2V97OxXDRQcx-0ZXh_3kMKpkP97ePwAlEhIa/ |
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/jVLRTsIwFP2VvizBB2gZSvDRYLKI4PDBZPbFlK6UytaWtkP4e-8mGCOge2pP7uk599xbTHGGqWZbJVlQRrMC8Csdvk1Hj8P-JCFPSZrek-dkHj9cx-OYJH08wfQnIZ2_9IFwO4iH08mAkJtaQb1vNvQOU250ELuAM11KYz1qsA4RCY7lAmBpC8U0FxGper6HpNkKp0ugIKZz5AMLAjkhq6Jpz0dkKXLhWIG-BUrlPZRQZxn4Ve0du9l4JjG1LKy6Si8Nzlpp4-wf7V_BTyfTJnhuSuGD4hHxlYXwAjJZxtdKy6-2VspaAIf6Hm2Fzo1D5zioTufKpv0LyY8mODsncKi3N_l7BClpNQIFp9OH_wY5j0a54VW9HphIMDvFka8WsCX4Hc1bZwrEeECd4Dm7tOlTMZy1ELNrutjvRvtBIbtw-_gEIiW6uQ!!/ |
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/jVLBTgIxEP2VXjbRA7QsSvBoMNmI4OLBZO3FlG4po7ttabsIf-9AkBAJuqd2pm_evDdTymlBuRFr0CKCNaLC-I0P3ifDp0FvnLHnLM8f2Es2Sx9v0lHKsh4dU34KyGevPQTc9dPBZNxn7HbHAB-rFb-nXFoT1SbSwtTaukD2sYkJi16UCsPaVSCMVAlruqFLtF0rb2qEEGFKEqKIinilm2ovLyRsoUrlRUWOBDWEgE_kahHl9a536qejqabcibjsgFlYWrTipsU_3L-Mn0-mjfHS1ipEkAkLjUPzCj2BWVuQYPQhuSXHzAVDP7W0OEGe1f4tOGetBAOe3hx-BwpcgnNITkorm90wUX-0G5AkNHOcKe5yX-ttRYSM5CoGKS7t5ZyMFi3I3CefbzfDbb_SHbx9fQMl9eYB/ |
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/jZJBTwIxEIX_Si-b4AFaFiV4NJhsRHDxYLL2Ykq3lEq3LW0X4d87bNCgBN1T-zKvr_NNiykuMDVsqySLyhqmQb_S4dt09DjsTzLylOX5PXnO5unDdTpOSdbHE0xPDfn8pQ-G20E6nE4GhNwcEtT7ZkPvMOXWRLGLuDCVtC6gRpuYkOhZKUBWTitmuEhI3Qs9JO1WeFOBBTFTohBZFMgLWeumvZCQpSiFZxp9B1QqBCihzjLyq8PdqZ-NZxJTx-Kqq8zS4qJVNi7-yf4Ffj6ZNuClrUSIiick1A7gBTDxFfNSLBhfg9AOdVFT26OTwgWyrxBc_PBeCvkbISetEBSs3hz_C3CslHPKSFRaXh_GCxDR7hSHBhYwZXjd5qy3GjEeUScGzi691HkYLlqEuTVd7Hej_UDLLuw-PgGAtAph/ |
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/jZJBT8IwFID_Si9L8AAtQwkeDSaLCA4PJrMXU7pSKl1b1g7h3_sGaAwT3a3v9fXr-_qKKc4wNWyrJAvKGqYhfqXDt-nocdifJOQpSdN78pzM44freByTpI8nmP4sSOcvfSi4HcTD6WRAyE1NUO-bDb3DlFsTxC7gzBTSOo8OsQkRCSXLBYSF04oZLiJS9XwPSbsVpSmgBDGTIx9YEKgUstKH9nxEliIXJdPoG1Ao72ELdZaBX9V3x-VsPJOYOhZWXWWWFmet2Dj7h30m3nyZNuK5LYQPikfEVw7kha9zfI2Yc1aZUPf3S-rYMl-JvNLKyAueX0icNZDN1Dnyb72UtNIDNjzy6S-B40o5B3AEl1cntWB3iiNfLWACMPnD2dJqxHhAneA5uzTFJgxnLWBuTRf73Wg_0LILq49P5LhMrw!!/ |
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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