1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
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2 |
EDI Requirements |
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3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLBToQwEIZfpRcSPey2sEr0aNaEiCB4MEIvpsKAVWihLau-vbUxml3dlcskM-3_zzedYooLTAXb8JYZLgXrbF7S8CE5uw79OCI3UZZdktsoD65OgnVAIh_HmB6-YB0Cla7TFtOBmacFF43EBdTcBaRgnLiCHoTRf1VwyZ_HkV5gWklh4M3gQvStHDRyuTAeqWUP2vDKI1buwpbH78oudJbf-Rb6fBWESbwi5HQP9LTUS9TKDSjx6YOYqJE2zIB1b6fOvZlFbqAGxTpkFKvBYvY919oeoaPGVMezRvqWDh1nogKPzOrtkX96H95WRvYMzi2WEl9_wlGyauZytqQ76Y_T8ELLPGlSDfcL-vj--gHg1-ER/ |
2 |
Suppliers - New to EDI |
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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/jZJBa4MwGIb_Si7CdlgT7RR3LB3InJ3dYWBzGWmMaVZNbJJK9--XyuhQaOfxhXzP-3x8gRgWEEvSCU6sUJLULm9w9JnFr5GfJugtyfNn9J6sg5fHYBmgxIcpxLcfOEKgV8sVh7gldvcgZKVgYTWRplXa9kXjDOiOaM62hO7NGSC-Dge8gJgqadnJwkI2XLUG9FlaD5WqYcYK6qEhaJwH4JF6vv7wnfrTPIiydI5QeEX9ODMzwFXHtGxcOSCyBMbhGdCMH-u-x1lXrGSa1MAJlMyZNo0w5qxwV1l6P2mry2hbCyIp89Ckbg_90337Zjm6srhwWlr-_ozeklA77T6D0VH8I7V7vIlt_H0Kt2HdZYsfQDYlMA!!/ |
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/jZJBT4MwGIb_Si8kenAtTAgel5kQkck8mLBeTC0Fq7SFtpDt39sR4zKSTY5v0u99ni9fIYYFxJIMvCaWK0kal3c4es_i58hPE_SS5Pkjek22wdN9sA5Q4sMU4usPXEOgN-tNDXFL7Ocdl5WChdVEmlZpO4KmGdCGcAG47HquD8cK_tV1eAUxVdKyvYWFFLVqDRiztB4qlWDGcuqh86ppnlRP9PPtm-_0H5ZBlKVLhMIL-v3CLECtBqalcHhAZAmMAzCgWd03I8nAomIl06QBTqFkzlUIbsxR4qay9HbWXn-jbcOJpMxDs9ge-od9_W45urA4d1pa_v6O0ZJQa2ZtcjY6iaem9hvvYhsf9uFH2AzZ6ge2g1nc/ |
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/jZJfT8IwFMW_Sl9I9AFahhJ9NJgsInP4YBx9MXW7G9X1z9oO9dtbhuggYe7t3rb3_M7JLaY4wVSyDS-Y40qy0vcrOn1ZXN1Px_OQPIRxfEsew2VwdxHMAhKO8RzT7gdeITDRLCow1cyth1zmCieZURrZNdetEhmoam5AgHS2fe7ACIuYzJDSYBprFgkm651B_lZV9AbTVEkHnw4nUhRKW9T00g1IpgRYx1Nf7TVb5QG2fd6FPYodL5_GPvb1JJgu5hNCLk_Erkd2hAq1ASO3uEbcOubAmyjqcsfASQ6ZB5bIGZaBzyEEt9ZfobPcpee9Mv-O6pIzmcKA9GIPyD_s7n3H5ERw7m0Z-fOrGpcs3S65R5KD0aP2T0m_09VykUcWnof09evjG5fIXoY!/ |
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/jZJRT4MwFIX_Sl9I9MG1MCH4uMyEiEzmgwn0xVRasAotay9k_nsrMS4uMvd4bu-95zttMcUFpoqNsmEgtWKt0yWNnrP4PvLThDwkeX5LHpNtcHcdrAOS-DjF9HSD2xCYzXrTYNozeL2Sqta4UB1HRsBglEWg0SgU12a2jEv5ttvRFaaVViD28NXZ6N6iSSvwCNedsCArj_y5Y6Z8jJ9vn3yHf7MMoixdEhLO4A8Lu0CNHoVRnbNHTHFkgYFwFs3QTrdncVELLgxrERjGhWPtOmmtO0IXNVSXZ-X6Ge1byVQlPHKWt0f-8T79bjmZCS4dllHfv2OiZBXYs5L8Gj2Sh039Oy1jiD_24UvYjtnqEwDtowc!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCH4uMyEiEzmgwn0xVQoWIW2ay9k_nsbok6XbPJ2T9pzz9ceTHGBqWSjaBkIJVnndEmj5yy-j_w0IQ9Jnt-Sx2Qb3F0H64AkPk4xPX_BbQjMZr1pMdUMXq-EbBQu7KB1J7j9PeFSvO12dIVppSTwPeBC9q3SFk1agkdq1XMLovLIt-0wHaPk2yffodwsgyhLl4SEJ1CGhV2gVo3cyN6FICZrZIEBR4a3Qzf9hKNreM0N6xAYVnNH1PfCWneELhqoLmfR_1gdL5MV98isbI_8k32-g5yceLhwWEZ-NT1Rsgrm9fDHeiQPm_Q7LWOIP_bhS9iN2eoTppb3OA!!/ |
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/jZLRT4MwEMb_lb6Q6MPWwnTRRzMTIjLBByPri6lQsApX1h7o_nu7BWdcMtzjXe--7_vlSjnNKAfRq0qg0iBqV6_4_CW-up_7UcgewiS5ZY9hGtxdBIuAhT6NKB8fcAqBWS6WFeWtwLeJglLTzHZtWytpaWZ0hwqqobUhvYRCGzK0iQKLpsu3cexWS72v1_yG8lwDyi-kGTSVbi3Z1YAeK3QjLarcYz8eHhvEhta4xwFQkj75Duh6FszjaMbY5RGgbmqnpNK9NNC4HERAQSwKlMTIqqvFAFDKQhpREzSikC500yhr3RM5KzE_Pwlwv-rgBOTSYyd5e-wf7_FLJuwIuHKxDAz_ZZdS5Hjaqf6sHpS_Su0HX6VxubTyecJfN5_frXey8w!!/ |
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/jVJNT4MwGP4rvZDoYWthSvRoZkJEEDwYWS-mlsLqoO3aDt2_t0PUuGyT45P3fZ-vFmJYQCxIx2tiuRSkcXiBw5fk6j704wg9RFl2ix6jPLi7COYBinwYQ3x6wTEEOp2nNcSK2OWEi0rCwmyUajgzsFCErrioARElMEuulAPDfAs6JkqpwaEdsCPSbW90J8Lf1mt8AzGVwrIPCwvR1lIZ0GNhPVTKlhnLqYe-xT10iHiYjxffqyDLn3xXwfUsCJN4htDlkQo2UzMFteyYFq0z-MVviWVAs3rT9Nyun4qVTJMGWE1K5tK0LTfGjcBZZen5qOQ_py41EZR5aJS2h_7RPv32GToSnDtbWgw_rHdJqDWjkvw53YO_TGqFF3lSpYY9T_Dr9v0TtCENUQ!!/ |
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/jVJNT4MwGP4rvZDoYWthSvRoZkJEEDwYoRdTS6lVaFlb0P17G4JzLtnk-Dx93-ejLcSwgFiSQXBihZKkcbjE4UtydR_6cYQeoiy7RY9RHtxdBOsART6MIT494BQCna5TDnFH7NtCyFrBwvRd1whmYCHkoAQVkk_kFuwxsBTvmw2-gZgqadmXhYVsueoMGLG0HqpUy4wV1EM_mh7aKUzkvuZB4Cx_8l3g61UQJvEKocsjgfulWQKuBqZl63wBkRUwllgGNON9M96Xa1OzimnSAKtJxVzIthXGuCNwVlt6PqvQbtWVIZIyD83y9tA_3qdfKkNHigsXS8vpP4wpCbVmVpM_qwfwV6n7wGWe1Klhzwv8uv38Bm0-d-g!/ |
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/jZJfT4MwFMW_Sl9I9IG1MCX6aGZCRBB8MEJfTFcKq4O2a8t0396GzD9bwtzjye099_zuLcSwhFiQLW-J5VKQzukKR2_pzWMUJDF6ivP8Hj3HRfhwFS5CFAcwgfj0A-cQ6myRtRArYlc-F42EpRmU6jgzsKQrolu2JHTtRKeAD8baDhwUYMXfNxt8BzGVwrJPC0vRt1IZMGphPVTLnhnLqYe-zT30x8NDU-ZHCHnxEjiE23kYpckcoesJhGFmZqCVW6ZF7wIAImpgLLEMaNYO3bhBl7xhNdOkA1aTmrm0fc-NcSVw0Vh6eRbZT6ujIoIyD50120P_zD59uxxNgHMXS4v9DxlTEmrPu9FB65H8dVJrXBVpkxn26uPl7uMLZ7_YzA!!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJPT4QwEMW_Si8kethtYZXo0awJEUHwYIReTC0DW4WWbcuq396G-Ceiu3Kcaee93-sUU1xgKtlONMwKJVnr6pKGD8nZdejHEbmJsuyS3EZ5cHUSrAMS-TjG9PAFpxDodJ02mPbMbhZC1goXZuj7VoDBRT9ovmEGkNIV6L8auBRP2y29wJQraeHV4kJ2jeoNGmtpPVKpDowV3COfwh6Z6PxqTNGz_M536OerIEziFSGne9CHpVmiRu1Ay86ZIyYrZCyzgDQ0Qzu-nKOuwZmwFlnNKnCkXSeMcUfoqLb8eFaqr1GXiEkOHpnl7ZF_vA_vLCN7gguHpeXHzxgpGbfz9vNjdFJ-K_XPtMyTOjVwv6CPby_vnpP7mw!!/ |
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/jZLBUoMwEIZfJRdm9NAmUO3o0akzjAiCB0eaixPDQmMhSUmo-vamjNoRbeW4m93_3283mOIcU8m2omJWKMlqFy_p_Cm-uJ37UUjuwjS9JvdhFtycBYuAhD6OMD1e4BSCNlkkFaaa2dVEyFLh3HRa1wIMzgvF14hprYS0DUj7RwoxWSDDV1B0tZDVTlK8bDb0ClOupIU3i3PZVEob1MfSeqRQDRgruEe-rHa5gdXv1NBqgJdmD77Du5wF8ziaEXJ-AK-bmimq1BZauVe1zAJqoerqfrsOtIQCWlYj27IC3OxNI4xxT-iktPx0FOd3q2NkkoNHRnl75B_v43dNyQFwt0bn-_l7-ikZ3510BMmP1kG4V9JrusziMjHwOKHP768fSft86Q!!/ |
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/jVJdT4MwFP0rfSHRh62FKdFHMxMiboIPRuiLqeXC6qBlbUH99zbEaUQ3eTyn956PtpjiDFPJelExK5RktcM5DZ9WF7ehH0fkLkqSa3IfpcHNWbAMSOTjGNPjA04h0OvlusK0ZXYzE7JUODNd29YCDM56kIXSiG-Ab2th7F8MzsXLbkevMOVKWnhzlGwq1Ro0YGk9UqgGjBXcI3tpj4yFfjPj-En64Lv4l4sgXMULQs4PxO_mZo4q1YOWjbNHTBbIWGYBaai6erg9162EAjSrkdWsAJe1aYQx7gidlJafTur1teo6McnBI5O8PfKP9_F3S8iB4sLF0vLzdwwpGbdmUpMfqyP4rdRuaZ6uyrWBxxl9fn_9AGiG4xM!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHPT4MwFP5XeiHRg2thQvC4zISITObBBHoxtRTshJa1b2T-91Z0GpdscnnJl9fvVx-muMBUsUE2DKRWrHW4pNFzFt9HfpqQhyTPb8ljsg7uroNlQBIfp5ief-AUArNarhpMewavV1LVGhcbrc1h4lJutlu6wJRrBWIPuFBdo3uLRqzAI5XuhAXJPfJJ-ZrH1vn6yXfWN_MgytI5IeEJ693MzlCjB2FU58QRUxWywEAgI5pdOza3uKhFJQxrERhWCZek66S1boUuauCXk1L_UPtWMsWFRyZ5e-Qf7_N_npMTxaWLZdT3ZceUjIOd1OQP9Qj-KvVvtIwhft-HL2E7ZIsPP6MLLQ!!/ |