1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4MwGIb_Si8kenAtoGQel5kQkQkezLAXU-m3WoWWtYWov96OcDCaTU7Nmz7t8_UtprjCVLFBCuakVqzx-Ykmz_nyLgmzlNynRXFDHtIyur2M1hFJQ5xhehrwN8i3_Z6uMK21cvDhcKVaoTuLxqxcQLhuwTpZBwS4PJyIzGa9EZh2zL1eSLXTuDrs_JIV5WPoZddxlORZTMjVLJkzjIOPbddIpmoISL-wCyT0AEa1HkFMcWQdc4AMiL4Zu7ATxqFjxo2Y3iEmjKz7xvUG0FlvOTs_Mv0sxYT9qzjdeUFm1SD9atT0zwEZQHFtftRy5CF_ue6dvnzGXzlsy3a7tKtvMbp8qw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLLTsMwEEV_xZtIsKB2ElqVZVWkiJCSskAK3iATu8bFsRM_ovbvcaMseKglm7GufDT3ztgQwwpiRXrBiRNaERn0K168FcvHRZxn6Ckry3v0nG2Th9tknaAshjnEl4HQQey7Dq8grrVy7OBgpRquWwsGrVyEqG6YdaKOEKNiKMCwzgvDmnBvTz0Ss1lvOMQtcR83Qu00rAI2lJ_sr0Dl9iUOge7SZFHkKULzSYGcIZQF2bRSEFWzCPmZnQGue2bUyQcQRYF1xLHgzr0c9mVHjLKWGDdgegcIN6L20nnDwJW3lFyfmWeSxYj9a3H5XUo0aQ0inEaNfyFCPVNUm29rOTPIX679xO_Hw_KYyv1c9sXqC96ojtk!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJNT8MwDIb_Si6V4LAl7VgFRzSkirLScUDackGhSUOgTdp8FPj3pFUP06qNXuzYeeTXdgIx3EMsSSc4sUJJUvn4gOO37e1THKYJek7y_AG9JLvo8SbaRCgJYQrxZcBXEJ9ti-8hLpS07MfCvay5agwYYmkDRFXNjBVFgBgVgwGatU5oVvt7M830VSOdbTIOcUPsx0LIUsG9xwZzwk4yJ03nu9fQN323iuJtukJoPatpqwllPqybShBZsAC5pVkCrjqmZa8DiKTAWGKZV-euGnZqRoyyhmg7YKoEhGtRuMo6zcCVM5Rcn5lwlsSI_Stx-e1yNGsNwnstx_8SoI5JqvTRWs4MMuWaL_z--11mdn1Y9Kc_MkUfzg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT8MgFMb_FS5N9LBBW9fM4zKTxtrZeTCpXAyWt8psgQGt238vNj0YTedO5IMf733vA0xxialkvaiZE0qyxusXmrzmy4ckzFLymBbFHXlKt9H9TbSOSBriDNPzgK8g9ocDXWFaKeng6HAp21ppiwYtXUC4asE6UQUEuAiI7bRuBBiLZkjCJ3IK-f3vSpHZrDc1ppq595mQO4XL4WTixi9zxfY59OZu4yjJs5iQxUXmnGEcvGx9ByYrCEg3t3NUqx6MbD2CmOTIOuYAGai7ZsjOjhgHzYwbMLVDrDai6hrXGUBXneXsemKqi1qM2L8tzr9RQS6KQfjVyPFfBKQHyZX5EcvEIH85_UHfTsflKW72i6bPV1_ArvqI/ |
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/jZLBb8IgGMX_FS5NtsOEtrNxR-OSZl1d3WGJ47IgRUQpVKCN_vdjTQ-zi64n8pIf773vA4jhGmJFWsGJE1oR6fUnTr7y2WsSZil6S4viGb2nq-jlMVpEKA1hBvFtwDuI_fGI5xBTrRw7ObhWFde1BZ1WLkClrph1ggbIGaJsrY3rCgw1oDtiONsQerA_xpFZLpYc4pq43YNQWw3XlxeG-sJgUL1YfYS--lMcJXkWIzQdVd37l8zLqpaCKMoC1EzsBHDdMqMqjwCiSmB9PAOG8UZ2PWyPlawmxnWY3gLCjaCNdI1h4K6xJbm_MuSoiB77N-L2CxZo1BqEP43qf02AWqZKbX6t5cogf7n6gDfn0-wcy_1Utvn8GzmoyRM!/ |
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/jZLBT4MwGMX_lV5I9OBawJF5XGZCRCbzYDJ7MRU67CxfoS1k_PdWwkExm5yal7y-9_u-FlO8xxRYJ0pmhQImnX6l0Vu6eoz8JCZPcZbdk-d4FzzcBpuAxD5OML1scAni2DR0jWmuwPKTxXuoSlUbNGiwHilUxY0VuUesZmBqpe0AMNUol0xUSEDTCt1_Rwd6u9mWmNbMftwIOCi8_31lqicRE_xs9-I7_LswiNIkJGQ5C981FNzJqpaCQc490i7MApWq4xoqZ0EMCmQcAEeal60cSMxoK3jNtB1s6oBYqUXeSttqjq5aU7DrM2POqhht_1ZcfsWMzFqDcKeG8ed4pONQKP1jLWcG-eurP-l7f1r1oTwuZZeuvwCcI8IK/ |
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/jVLBTgIxEP2VXkj0AC2LED0aTDYiuHgwgV5M3R2W6m5bplPUv7cuxKwakFPfTF7nvTctl3zBpVFbXSrS1qgq1ks5eppe3o36k1Tcp1l2Ix7SeXJ7kYwTkfb5hMvjhDhBv2w28prL3BqCd-ILU5fWedbUhjqisDV40nlEaB3za-1akCFsgkaoI9e3-wRYe6ZMwawDbCx7VisTdsYTnI1nJZdO0bqrzcryxffdFvwxvt0_Nv5X7Gz-2I-xrwbJaDoZCDE8KTahKiCWtau0Mjl0ROj5HivtFtB82WnEPSmCaLIM1c7DnlaAU0gNza6YKlHnoaKAwM6CL9T5gRWcJLGn_Stx_PUzcdIadDzR7H9cR2zBFBZbazkQ5C_Pvcrnj7fVjIbL7hf6BBgXRck!/ |
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/jZIxT8MwEIX_ipdIMFA7CY3KWBUpIqSkDEjFCzKxG1ycc2o7UfvvcUsGBE3JZN3p07t374wpXmMKrJMVc1IDU75-pclbPntMwiwlT2lR3JPndBU93EaLiKQhzjC9DHgFud3t6BzTUoMTe4fXUFe6sehUgwsI17WwTpYBgZojI1xrwCKnUSeAazPQPkpHZrlYVpg2zH3cSNjoo_hZ9nz7l_1i9RJ6-3dxlORZTMh0lH1nGBe-rBslGZQiIO3ETlClO2Gg9ghiwJF1zAlvoWrVKV3bY1w0zLgTpjeIVUaWrfI-BbpqLWfXA2uOGtFj_464fMWCjIpB-tdA_3MC8p3wj1gGFvnLNZ_0_bCfHWK1naoun38BffYRRw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJfT8MgFMW_Ci9N9MFBW9fMx2UmjbWz88Fk48VgYchsgfGn2b692DTOaDb7xD3hl3vPPQAxXEMsSSc4cUJJ0gS9wdlrOXvM4iJHT3lV3aPnfJU83CaLBOUxLCC-DIQOYrff4znEtZKOHRxcy5YrbUGvpYsQVS2zTtQRsl7rRjB7qr4aJGa5WHKINXHvN0JuFVyfrr-rX1aq1UscrNylSVYWKULTUVacIZQF2YaeRNYsQn5iJ4CrjhnZBgQQSYF1xDFgGPdNn5QdMMo0Ma7H1BYQbkTtG-cNA1feUnJ9ZplRIwbs3xGXX6RCo2IQ4TRy-AUR6pikyvyI5cwifzn9gd-Oh9kxbXbTpivnn_evJLc!/ |
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/jVLBTgIxEP2VXjbRA7QsQvRoMNm4si4eTJZeTN0ttbo7Xdopyt9bSImJBuTUeZPXN_NeSzmtKAex0UqgNiDagJd8-jK_fpiO8ow9ZmV5x56yRXp_lc5Slo1oTvlpQlDQ7-s1v6W8NoDyC2kFnTK9I3sMmLDGdNKhrhPmfN-3WrqEWeNRg4qtLdlIaIwlsU00OLS-3q3pdjNSW8wKRXkv8G2gYWVoddCiVbwUW6e1fhkqF8-jYOhmnE7n-ZixyVmG0IpGBtiFBQTUMmF-6IZEmY200AUKEdAQhwIlsVL5dp-3i7RG9sLinmZWRCira9-it5JceNeIyyN-zxoRaf-OOP2uJTsrBh1OC_EvJSzG_hPLESN_ef0Hf91-rgqcLAe76hs3NrOv/ |
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/jZJRT8MgFIX_Ci9N9GGDdq7RRzOTxrra-WDS8WKwpQzXAgNa3b-XVYyJbrNPcHK_3MM9XIhhAbEgPWfEcilI4_Qaxy_L64c4TBP0mOT5HXpKVtH9VbSIUBLCFOLzgOvA33Y7fAtxKYWlHxYWomVSGTBoYQNUyZYay8sAmU6phlMTIEXKLRcMEFEBs-FKOeHre9BTUUkNjjGAi1rqdhjgYB7pbJExiBWxm8mhBotvE1gca-Dr401-RZCvnkMXwc0sipfpDKH5qAisJhV1snUvI6KkAeqmZgqY7KkWrUO-_C2xFGjKumbwNh6rqCLaDpisAWGal11jO03BRWcqcnkiiFEWHvvX4vwm5GhUDNydWvjtC5D_gp9YTgzyl1Nb_Lp_rzM7X08Ot0_Xidug/ |
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/jZLBTsMwDIZfJZdKcNiSdqyCIxpSRVnpOCB1uaDQpiHQOlmSFvb2ZFVBE9PGTomtz_7tP8EUF5gC66VgTipgjY_XNH5ZXj_EYZqQxyTP78hTsorur6JFRJIQp5ieBnwH-b7Z0FtMSwWOfzlcQCuUtmiIwQWkUi23TpYBsZ3WjeQ2IBJ6JUsJYkxu0W9m1zMy2SITmGrm3iYSaoWLn1pc7JEHtX8GzlfPoR_4ZhbFy3RGyPysgZ1hFfdh6wUZlDwg3dROkVA9N9B6BDGokHXMcWS46JrBTztiFdfMuAFTNWLCyLJrXGc4uuhsxS6P7HeWxIj9K3H63XJylg3SnwbGvxKQnkOlzJ4tRxY55PQHfd1-1pmbrye72zfi3T8l/ |
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/jZJRT8IwFIX_Sl-W6AO0G7Loo8FkEcHhg8noi7lsXalsbWm7Kf_esswENeCe2pP75dyc02KKM0wltIKDE0pC5fWaxm-L26c4nCfkOUnTB_KSrKLHm2gWkSTEc0wvA95BvO_39B7TXEnHPh3OZM2VtqjT0gWkUDWzTuQBsY3WlWA2IPkWDGcbyHdeVBqNUDc7oJPB0Twyy9mSY6rBbUdClgpn3yY4-8GeM_kVIV29hj7C3SSKF_MJIdNBEZyBgnlZ-80gcxaQZmzHiKuWGVl7BIEskHXgGDKMN1XXsO2xgmkwrsNUiYAbkTeVawxDV40t4PpM0EEreuzfFZdfMiWDahD-NLL_PQFpmSyUOanlTJC_nN7RzeGjXLrpenS8fQHGlDvr/ |
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/jZJfT8IwFMW_Sl-W6AO0G0L00WCyOJnDB5PRF1PXu1Hd2tI_qN_eQiAxLOCe2nPzy73nnhZTXGIq2VY0zAklWRv0is7eFrdPszhLyXNaFA_kJV0mjzfJPCFpjDNMLwOhg_jYbOg9ppWSDr4dLmXXKG3RXksXEa46sE5UEbFe61aAjYj2plozC0gZDqZf2DVOTD7PG0w1c-uRkLXC5bEBLnv8aeHEerF8jYP1u0kyW2QTQqaDrDvDOATZhalMVhARP7Zj1KgtGNkFBDHJkXXMATLQ-HafrD1gHDQzbo-pGrHGiMq3zhtAV95ydn1myUEjDti_Iy6_YEEGxSDCaeTh10RkC5Ir8yeWM4v0Of1J33--6txNV6Pd7Rcrpi3s/ |
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/jVJdT8IwFP0rfVmiD9AyZNFHg8niZA4fTEZfTF1LqWxt6cfUf28HGA0I7q3n5uSce84txLCEWJJWcOKEkqQOeIGTl9n1QzLKUvSYFsUdekrn8f1VPI1ROoIZxOcJQUG8bTb4FuJKScc-HCxlw5W2YIulixBVDbNOVBGyXutaMNvNqjUgWishXRNYf4wAkRTYasWor4XknVVs8mnOIdbErQZCLhUsvyVheSR5PDqUPIhXzJ9HId7NOE5m2RihSa94zhDKAmzCHkRWLEJ-aIeAq5YZ-ePqiGPAMO7rbft2T6NME7NbTi0B4UZUvnbeMHDhLSWXJ2L3stjT_rU4f-UC9aohVByW2f-sCLVMUmV-1XIiyDFPr_Hr5_syd5PFoHt9ASFbdWo!/ |
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/jVLRToMwFP2VvpDow9bCHNFHMxMiDpkPJqwvpkJhddCy9hb17-0IaiLZ5Kk9N6fn3HtuMcUZppJ1omIglGS1w1savqyvH0I_jshjlKZ35CnaBPdXwSogkY9jTM8TnIJ4OxzoLaa5ksA_AGeyqVRrUI8leKRQDTcgco8Y27a14MYjHZeF0ijf8XxfCwPjylE60MkqqTBtGexmQpYKZ98SOBs_GFX-tJ9unn3X_s0iCNfxgpDlpPZBs4I72DhfJnPuETs3c1SpjmvZOApiskAGGHCkeWXrPl0z0AreMg09TZWIVVrktgarObqwpmCXJ8acZDHQ_rU4v8WUTIpBuFPL4ef8rusnlhODjHntnr5-vpcJLLez4-0LCN-aog!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBT4MwFMb_lV5I3MG1gCPzuGwJEZnMgwn2YirtarG0rC1k---tjIPRbHJ5zZf-3vvyvgcxLCFWpBecOKEVkV6_4uQtXz4mYZaip7QoNug53UUPd9E6QmkIM4ivA36CqA8HvIK40sqxo4OlarhuLRi0cgGiumHWiSpAtdbmXL8bI7NdbznELXEft0LtNSzPX0P9ZV3sXkJvfR9HSZ7FCC0mWTtDKPOyaaUgqmIB6uZ2DrjumVGNRwBRFFhHHAOG8U4OydgRo6wlxg2Y3gPCjag66TrDwE1nKZldWGKSxYj9a3H9AgWaFIPwr1Hj1QPUM0W1-RHLhUX-cu0nfj8dl6dY1gvZ56svMPKxIA!!/ |