1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLBToQwEP2VXji6LaBkPW7WBEVW1oMRezG1dGuVttAORP16y2o8mCzhNHmZN--9mQymuMbUsFFJBsoa1gb8RLPncn2bxUVO7vKquiL3-T65OU-2CcljXGA6TwgKidttdxLTjsHrmTIHi2vRqKmj3vqebjDl1oD4AFwbLW3n0REbiEhjtfCgeESmiX9m1f4hDmaXaZKVRUrIxQmzYeVXSNpROKODKmKmQR4YCOSEHNrjrh7XXDhQB8V_8JEFk7mRgdcPyolp2i_KDY41IkDdtYoZLiKyKEREloaYv3tFTpxCgdCIt8z7PxPUOSsd04v2UqE68_sdAc7Ide_05TP9Kq_bUT-u_eYbIgooRQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJBT4QwEIX_Si8c3XZZIXjcrAkRWVkPJmwvppZurUIL7UDWf29BY6LJErxM85LX129miikuMdVsUJKBMprVXh9p_Jwn9_E6S8lDWhS35DE9hHfX4S4k6RpnmM4bfEJo97u9xLRl8Hql9MngUlRqKsiKrldWNEKDG73qrevoFlNuNIgz4FI30rQOTVpDQCrTCAeKB8Rfn8rvjD9AxeFp7YFuNmGcZxtCogtA_cqtkDSDsHrMQUxXyAED4dNlX0_z8IBcWFAnxb_05IIRR8v_dwKWVcLLpq0V01wEZBFEQJZCzO-mIBdGoUA0iNfMuZ9HUGuNtKxZ1Jfyp9XfP8jLmbj2nR4TSD7O0UtUD_n2E7gvg-E!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZJNT8MwDIb_Si49bsk6qOCIhlRRNjoOiDUXFFIvBJqkTbwB_56soEl8rBoXR6_lvH7shHK6otyKrVYCtbOiibri2cP87DqbFDm7ycvykt3my_TqJJ2lLJ_QgvLhguiQ-sVsoShvBT6NtF07uoJa94F46DbagwGL4a8MrfRz1_ELyqWzCG9IV9Yo1wbSa4sJq52BgFomLF7vwzeP35mf0OXybhKhz6dpNi-mjJ0egN6Mw5gotwVvdz5E2JoEFAjRXW2afmcRWYJHvdbyU_dVuAO06v-zoRc1RGnaRgsrIWFHQSTsWIjh9yvZgVVoBENkI0LYNyGtd8oLc9RcOp7efv2yKAfs2hdeLefrRYD7EX98f_0AL6wVzA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT4MwFMb_lV44bu2YEDwuMyFOJvNgwnoxFd5qFVrWPnD-93ZoPJhAODVf8733ft9rKacF5Vr0SgpURova6yOPX7LkIV7tUvaY5vkde0oP4f1NuA1ZuqI7yqcNvkNo99u9pLwV-LZQ-mRoAZWihevatlZgHVkQDZ8EDRnu6VG9n898Q3lpNMIFaaEbaVpHBq0xYJVpwKEqA-YrAjbS6R9cfnheebjbdRhnuzVj0Qhct3RLIk0PVjd-GhG6Ig4FArEgu3rYjaNFCRbVSZU_enDhFUpL7zt3ysK12s3Kg1ZU4GXjYwhdQsBmQQRsLsT0O-VsZBUKoSFlLZz7G0Jaa6QVzaxcyp9W__4mLyfatR_8mGDydYleo7rPNt_-fmrF/ |
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_Si4e10Q7xR1LBzJnZ3cY2FxGGtM0qyaaROn-_aIbgwoVT-GBz_d9vhiIYQGxJL3gxAolSeX4gKPPLH6N_DRBb0meP6P3ZB-8PAbbACU-TCGeH3AJgd5tdxzihtjzg5AnBQuriTSN0nYsmjKgZ6I5OxJ6MUOA-GpbvIGYKmnZ1cJC1lw1BowsrYdKVTNjBfXQbdCUb4In6vn-w3fqT-sgytI1QuEd9W5lVoCrnmlZu3JAZAmMi2dAM95VY4-zpkxbcRL0l8cpOzhK7ubaTmg2fL1sPbdEyRzWTSWIpMxDiyQ8tFRi_i_m6M5VCMtqQCtizH8JaLTimtSL9hLu1PLvrTmciWsu-BDb-PsaHsOqzzY_9p95qA!!/ |
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/jZJRT8IwFIX_Sl_2KC1DCD4STBYnOHwwGX0xtSv16no72kLg39tNY8ISyJ6ak9ye853bUk5LylEcQYsAFkUd9ZbP3lfz59k4z9hLVhSP7DXbpE_36TJl2ZjmlN8eiA6pWy_XmvJGhM87wJ2lZXACfWNd6IL6mshagCGA-wO4c2sBX_s9X1AuLQZ1CrREo23jSacxJKyyRvkAMmGXVn3ds-7hF5u3ccR_mKSzVT5hbHoF_zDyI6LtUTk0MZ4IrIiPAYo4pQ91l-RpKZULsAP5q7up0FKijnMtgGpv-0EFY41KRWmaGgRKlbBBEAkbCnH7JQt2ZRUQlGmX6v1_CGmc1U6YQb0gng7__luUN-yab76dh_n5NP2Y1sfV4gfK_b2r/ |
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/jVJLT8MwDP4ruey4JetggiMaUsXY6DggulxQaL0s0DyWuAP-PdkLlUmrerI_y_oelimnOeVGbJUUqKwRVcRLPn6b3TyOh9OUPaVZds-e00XycJVMEpYO6ZTy9oXIkPj5ZC4pdwLXfWVWlualt46EtXKNlnjY1MqDBoOhOUfwOhBhSmId-L21QLQw9cGg-ths-B3lhTUI30hzo6V1geyxwR4rrYaAqojdibPR_pNtzttkz2Jni5dhjH07Ssaz6Yix6wux60EYEGm34M1Obk8eUCBEE7KuDho0L8CjWqniqLnbwl0CI89u1CE8elFChNpVSpgCeqyTiR7raqL9AzJ24RQKQZOiEiH8iRDnrfRCd8qlYvXm-KcRttC5T75czFbzAK99_v7z9Qs0zmUH/ |
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/jZLBT4MwFMb_lV44unbMETwuMyEik3kwgV5Mha5W4ZW1DzL_ezs0HsxYODXfy9fv_d5rKacF5SAGrQRqA6LxuuTRaxY_Rss0YU9Jnt-z52QfPtyG25AlS5pSft3gE0K72-4U5Z3A9xsNB0MLaGtiJfYWHEFDBgm1sZNlWuqP45FvKK8MoDzh2alM58ioAQNWm1Y61FXALmZMlP_j5_uXpce_W4VRlq4YW0_g9wu3IMoM0kLr2xMBNXEoUPoWqm_G7TlaVNKiPujqR48uPFOC8r5jr60833azBkQraull2zVaQCUDNgsiYHMhrr9kziZWoVG2pGqEc39NSGeNsqKdNZf2p4Xf_-bllbjuk5cxxl-n9du6GbLNN3jzg50!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJNb4MwDIb_Si4c1wQ6EDtWnYTG6OgOkyCXKoM0ywYJJAZ1_34p-9SkIk7xK722H9vBFBeYKjZKwUBqxRqnSxodsvg-8tOEPCR5fksek31wdx1sA5L4OMV03uAqBGa33QlMOwYvV1IdNS7s0HWN5PZvhEv52vd0g2mlFfAT4EK1QncWTVqBR2rdcguy8sh32m_0HyXfP_kO5WYdRFm6JiS8gDKs7AoJPXKjWtcEMVUjCww4MlwMzbQJR1dxA_Ioq089ueDMooTz9YM0_Jy9bAwwrOZOtg6cqYp7ZBGER5ZCzF8lJxdWIYG3qGqYtT9NUGe0MKxdNJd0r1Fff8fJmXLdGy1jiN9P4XPYjNnmA53RKAs!/ |
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/jZIxT8MwEIX_ipeMrZ0UKhhRkSJCS8qASL0g41yMIbFT-1Lov8cpgQGpUSbrnc7v3nc25bSg3IiDVgK1NaIOeseXL-ur-2WcpewhzfNb9phuk7uLZJWwNKYZ5eMNwSFxm9VGUd4KfJtpU1la-K5taw2eFs52qI0aSkdyAFNaR4Yy0caj62Qfx_de-n2_5zeUS2sQvpAWplG29eSkDUastA141DJivzMiNpgNpfEZ_4Dy7VMcgK4XyXKdLRi7PAPUzf2cKHsAZ5qQgwhTEo8CgThQXS0GAAkOdaXljz51YR83pHCw77SD_vY0UnSihCCbQCmMhIhNChGxqSHG3zZnZ1ahERoia-H93xDSOqucaCZx6XA6M_zAIEfs2g--266rjYfnGX89fn4DRx_oIw!!/ |
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/jVJNT8IwGP4rvewILUOJHg0miwgOD8bRi6ndS6msH7Qdyr-3G8ODAbJT8-R9-3zlxRQXmGq2l4IFaTSrIl7Rycf87nkymmXkJcvzR_KaLdOnm3SakmyEZ5heX4gMqVtMFwJTy8JmIPXa4MLX1lYSPC4s41upBWK6RH4jrY2gmx_QHnRpHDq3gxoip1qjjYj82u3oA6bc6AA_ARdaCWM9arEOCSmNAh8kT8hJPCHniLt5f_F_FeTLt1Gs4H6cTuazMSG3Fyqoh36IhNmD0yoaPPIHFgA5EHXVcsd-OLgg15IfcbsVmhzRhINdLR00v32vCoJjJUSoYnymOSSkl4mE9DVx_RpycqEKGUAhXjHv_0SQdUY4pnrlkvF1urvZCK_Q2S1dLefrhYf3Af08fP8Cg6rpAw!!/ |
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/jVLRTsIwFP2VvuwRWoYu-mgwWURw88E4-mJqKfXqdru13ZS_t0wgxASyp-acnJ57zm0ppwXlKDrQwoNBUQa84snb4uYxmcxT9pRm2T17TvP44SqexSyd0DnllwXBIbbL2VJTXgv_MQLcGFq4tq5LUI4WgJ0BCaj35JacMHQFn03D7yiXBr368bTASpvakR6jj9jaVMp5kBE7eEbs6LAnTz3_Bc7yl0kIfDuNk8V8ytj1mcDt2I2JNp2yWIW5ROCaOC-8Ilbptuz3FdpIZT1sQP7hXuV38VAHXdOCVbvbblAzb8VaBViFVgKlitigEBEbGuLy22XszCrAq4rIUjh3HEJqa7QV1aBeEE6L-x8W4AW7-ouv8sVm6dTriL9vv38Bvi2jgA!!/ |
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/jZJfT8MgFMW_Ci993GCdNvpoZtJYWzsfjB0vhrFbhmuBAp3u28vqn6jJlj6Rk3s5nN-9YIorTBXbS8G81Io1Qa9o8pJf3SezLCUPaVneksd0Gd9dxIuYpDOcYXq-ITjEtlgUAlPD_HYiVa1x5XpjGgkOV3zLrIA147sgGoMmaKgd0J8CXsnXrqM3mHKtPLx7XKlWaOPQoJWPyEa34LzkEfk2j8gvj4icMv-HUC6fZgHheh4neTYn5PIEQj91UyT0HqxqQwDE1AY5zzwgC6Jvhgke-cB6WUv-qYcuf8ypROjremnheHscordsA0G2AY8pDhEZFSLMYWSI89ssyYlRSA8t4g1z7ucRZKwWlrWjuGQ4rfr6c0GesTM7ulrmdeHgeULXh7cPTV60ZQ!!/ |
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/jZJBTwIxEIX_Si97hJZFiR4NJhsRXDwYl15M7Q6lstuWdhb131sQNEHZ7PFNJu_NNzOU04JyI7ZaCdTWiCrqBR-9TK_uR4NJxh6yPL9lj9k8vbtIxynLBnRCeXtDdEj9bDxTlDuBq542S0uL0DhXaQi0KK1cE-Gc1QZrMPhPiQhTkiBXUDaVNmpnqd82G35DubQG4QNpYWplXSB7bTBhpa0hoJYJO0btaidRf0unUSd4-fxpEPGuh-loOhkydnkGr-mHPlF2C978uqJAIB5UU-23G0EleNRLLb_1vgt3UxsV-zaN9nDYSAdg9KKEKOsIK4yEhHUaImFdh2i_dM7OrEIj1ERWIoSfEOK8VV7UnbjiYSLA4R-jbLFza76YT5ezAM89_vr5_gVaoWaB/ |
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/jVJNU8IwFPwrufQICUU7enRwpiOCrQdHyMWJ6SNEmo8madV_b6jiAYXpKbM7m327L8EUrzDVrJOCBWk0qyNe0-xlcXWfTeY5eciL4pY85mV6d5HOUpJP8BzT84LokLrlbCkwtSxsR1JvDF751tpagserDnRlHOJb4Lta-vAfg9fyrWnoDabc6AAfkdJKGOtRj3VISGUU-CB5Qg7WCTk2-sscxy_Kp0mMfz1Ns8V8Ssjlifjt2I-RMB04reJ4xHSFfGABkAPR1v32YjcOLsiN5N-4V4V9Si2irmmlg_1tP6hgcKyCCFUsxzSHhAwKkZChIc6_ZEFOrEIGUIjXzPvfIcg6IxxTg3rJeDr9898iPGNnd3RdLjZLD88j-vr5_gV0vDMM/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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