1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBToQwEIZfpReObgsoweNmTYi4K-vBCL2YBkaswhTagejbCxsPuqsbTs2f_P2m85VLnnOJatS1Im1QNVMuZPS8je8iP03EfZJlN-Ih2Qe3l8EmEInPUy5_FrL9oz8VrsMg2qahEFczIbC7za7mslP0eqHxxfB8WLkVq80IFltAYgor5kgRMAv10BzGu8U1Xui3vpdrLkuDBB_Ec2xr0zl2yEieIKsqmGLbNVphCZ5YxF5YO9Zw6ulvDVDpRa-vTAuOdOmJ-cb5YZlYhNTTafH7nz0xAlbG_hJUA4JVDSuVJYPTuv2gLcwS3D_rnEB4fg7SvcsipvgzbMb2KXbrL1uc7zI!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT4MwFIX_Sl94dO2YEHxcZkJEJvPBBPpiKlxrFW6hFDL_vR3xwcmy8HKbm5x-p-eklNOcchSjksIqjaJ2e8HD1zR6DNdJzJ7iLLtnz_HBf7j1dz6L1zSh_K8gO7ysneBu44dpsmEsOBF8s9_tJeWtsB83Ct81zYdVvyJSj2CwAbREYEV6KywQA3KoJ_t-sYwW6rPr-JbyUqOFo6U5NlK3PZl2tB6zRlTg1qatlcASPLaIvVD2v4Z5T5drgEpNw7G6QRk4OSzLU-kGeqtKj7nr0zhnXH9QxhaZKHca_P0LHhsBK23OSpSAYERNSmGsxlmMC5FnEJpfg7RfvIhs9H0M3oJ6TLc_FwHzFg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJBT4QwEIX_Si8cd9tlleDRrAkRd2U9GKEXU2GsVZhCKaz77-0SD64Q5TLNTF6_13kp5TSlHEWvpLBKoyhdn_HgeRveBas4YvdRktywh2jv3174G59FKxpT_lOQ7B9XTnC19oNtvGbs8kTwzW6zk5TXwr4tFL5qmnbLdkmk7sFgBWiJwIK0VlggBmRXDvbtbBnN1HvT8GvKc40WPi1NsZK6bsnQo_WYNaIA11Z1qQTm4LFZ7Jmy3zGMc5qOAQo1FMdqOmXg5NBOTWZsWOgKWqtyj7nrQzljjCf_PDphs2yVOw1-_xeP9YCFNmdBS0AwoiS5MFbjaLGJWEYQmv4FqT94FtrweICnBX85Hr4ACDM4xA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJBT8MwDIX_Si49bkk7Oo3jNKSK0dFxQOpyQaE1JdA6XeKW8e_JKg7A2NST9ayXZ_tTuOQ5l6h6XSnSBlXt9U7On9LF3TxcJ-I-ybIb8ZBso9uraBWJJORrLn8asu1j6A3Xs2iermdCxMeEyG5Wm4rLVtHrROOL4Xk3dVNWmR4sNoDEFJbMkSJgFqquHsa70Ta-02_7vVxyWRgkOBDPsalM69igkQJBVpXgZdPWWmEBgRiVPdL2F8Mpp_8xQKl57rrWLwXWsQlD-GBk2NAfcVVpGnCki0D4F4E4k3R5uUyMGqV9tfj9LwLRA5bG_gJaAYJVNSuUJYMez77TFo7Q3JnzT0J4fimkfZe7BS0-D_FzXPfp8gu3YgxB/ |
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/jZKxbsIwEIZfxUvGYhMKoiOiUlQaGjpUCl6QSa7GJTkH-4jo2zdEHSC0KJP1S7--u_tkLnnKJaraaEXGoiqavJaTTTx9nQwXkXiLkuRZvEer8OUxnIciGvIFl5eFZPUxbApPo3ASL0ZCjM-E0C3nS81lpWj3YPDT8vQ48AOmbQ0OS0BiCnPmSREwB_pYtON97xpfm6_DQc64zCwSnIinWGpbedZmpECQUzk0sawKozCDQPRi96x1Ndx6-ltDsxX6yjpqMd3Msp1yGrYq2_c7MrcleDJZe-4FqJuvwPdXT0SvyaZ5Hf7-mkDUgLl1V7o1IDhVsEw5ajZwcDgaB2el_h85NxCe3oNUe7me0vT7NN6Oizqe_QCwg0w8/ |
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/jZJBT4NAFIT_yl442t1SaeqxqQkRqdSDCezFrPDEVXgLu6-k_fdS4qFSbThtJpl8M2-yXPKUS1SdLhVpg6rqdSaXr_HqcTmPQvEUJsm9eA53_sOtv_FFOOcRl-eGZPcy7w13C38ZRwshghPBt9vNtuSyUfRxo_Hd8HQ_czNWmg4s1oDEFBbMkSJgFsp9NcS7yTae6c-2lWsuc4MEB-Ip1qVpHBs0kifIqgJ6WTeVVpiDJyaxJ9rGM1zu9PcMfSt0jbE0YMaa5ZXSNdPY7rU9TjqzMDU40vlw8BlqrEfo6_UTMSlb96_Fn5_jiQ6wMPbX5CUgWFWxXFnqO1g4pcNpVvfPQBcQnl6DNF8yW9HqeAjegqqL19-tM5sz/ |
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/jZJPU8IwEMW_Si4cIaEog0cHZzoiWDw4llyc2K4l2m5CsgX59gbUmfJnsKfs7rx5v-RtuOQpl6jWulCkDaoy9As5fJ2OHob9SSwe4yS5E0_xPLq_isaRiPt8wmVTkMyf-0FwM4iG08lAiOudQ-Rm41nBpVW07Gp8Nzyte77HCrMGhxUgMYU586QImIOiLvd431rGF_pjtZK3XGYGCb6Ip1gVxnq275E6gpzKIbSVLbXCDDqilXdL2XEMpzmdjyF3xjK_1LZRBt9VrR3saL45J3CV3_ONBfcDZpXC-mdP_0aQmwo86SxUf56N8gDbnF_CXn52IlrdS4fT4e-P64g1YG7cwaoKwEAuWaYcGTwK6GywJyY8vWRiP-ViRKPtBl668m27-QYtiZWZ/ |
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/jZLBToQwEIZfpReObrusEDxu1oSIrKwHE-jFVKhYhSm0A1nf3u7qQd1FOTUz-fPNzJdSTnPKQYyqFqg0iMbVBQ8f0-g2XCYxu4uz7Jrdxzv_5tLf-Cxe0oTy74Fs97B0gauVH6bJirHgQPDNdrOtKe8EvlwoeNY0HxZ2QWo9SgOtBCQCKmJRoCRG1kNzHG9nx2ihXvuerykvNaDcI82hrXVnybEG9BgaUUlXtl2jBJTSY7PYM2O_NZx6Oq8B2sphcDBgCWoySqi0mWzPOLPSrbSoSo-dZUy0_1k_Y7NmK_ca-Po5HvtE_1BeS5BGNKQUBjW4PfpBGXnQaicEnUBo_heke-NFhNH7PngKmjFdfwAXvAf3/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJPT4QwEMW_Si8c3RZWCB43a0JEVtaDCfRiKoy1ClNoC1m_vexG4-r6h1PnJa9vZn4ZymlBOYpRSeGURtFMuuTRfRZfR36asJskzy_ZbbINrs6DdcASn6aUHxvy7Z0_GS6WQZSlS8bCfUJgNuuNpLwT7ulM4aOmxbCwCyL1CAZbQEcE1sQ64YAYkENzaG9n22ipnvueryivNDrYOVpgK3VnyUGj85gzooZJtl2jBFbgsVnZM23fMZxy-hmDHbppHrDH1Yxlat2Cdary2Me3z-qfUXI2q4OaXoPvV-CxEbDW5gs-CQhGNKQSxmmcYPSDMrBHZH9Z9iSEFn-FdC-8jF38ugsfwmbMVm8VFujV/ |
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/jVLRTsIwFP2VvuwRWoYSfDSYLCI4fDBufTF1u9bqdjvaO5C_t5CREFGyp-bcnJxzz7nlkmdcotoYrchYVFXAuZy8LqYPk9E8EY9Jmt6Jp2QV31_Fs1gkIz7n8pSQrp5HgXAzjieL-ViI671C7JazpeayUfQxMPhuedYO_ZBpuwGHNSAxhSXzpAiYA91WB3vfm8Zz87ley1suC4sE38QzrLVtPDtgpEiQUyUEWDeVUVhAJHpp96T9ruG8p79r8G0T9oEQwdmWDOputGMbwNI61o2ZQU-uLfrnLW0NnkwRiaNHJDqxbnTZ43KgVPRawoTXYfeXItH5nR5BA4JTFSuUI4uh0nVrHOyL9v9UdibCs0sizZfMpzTdbeFlIN922x9L5haJ/ |
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/jZJRT8IwFIX_Sl_2CC1DCT4aTBYnOHwwjr6Yul1LZbstbQfy7y04EiJI9tSc9OQ7t-eWcppTjmKjpPBKo6iCXvDR-3T8NBqkCXtOsuyBvSTz-PEmnsQsGdCU8lNDNn8dBMPdMB5N0yFjt3tCbGeTmaTcCL_sKfzUNG_6rk-k3oDFGtATgSVxXnggFmRTHeJdZxtdqK_1mt9TXmj08O1pjrXUxpGDRh8xb0UJQdamUgILiFgndkfb3xrOe7pcg2tMmAfCE4woVgrlL36pjAmivd-RDWCpLbnkIXuQrQ9jdCqi1DU4r4qIHcMjdgnc3ncPv15BxjpNp8Jpsf19EWuzT9cmAcGKihTCeo1hCetGWdivxv1T8hmE5tcgZsUXYz_ebeGtxz922x9E7k5i/ |
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/jZLBTsMwDIZfJZcet2QdTOWIhlQxNjoOiC4XFFoTAq3TJWlH355sKlNhMPUU2fr12f4UymlKOYpGSeGURlH4esNnz8vobjZZxOw-TpIb9hCvw9uLcB6yeEIXlPcDyfpx4gNX03C2XEwZu9wTQrOaryTllXBvI4Wvmqb12I6J1A0YLAEdEZgT64QDYkDWxWG8HRyjG_W-3fJryjONDj4dTbGUurLkUKMLmDMiB1-WVaEEZhCwQeyBsd8aTj39rcHWld8H_AkKG60yhbJrtqTXGXBfrkuwTmUB-2YG7Ejomn3m-YUTNmio8q_B7q8ErAHMtfkhWQKCEQXJhHEavbJtrQzsRdp_lJxAaHoOUn3wTeSidgdPI_7S7r4ALDVBsQ!!/ |
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/jZLRTsIwFIZfpTe7hJahBC8NJosIDi-MozemdMdS2U63thvy9haiCYiQXTV_-uc7PV9KOc0oR9FqJbw2KIqQl3z0Phs_jQbThD0nafrAXpJF_HgTT2KWDOiU8uNCungdhMLdMB7NpkPGbveE2M4nc0V5Jfy6p_HD0Kzpuz5RpgWLJaAnAnPivPBALKimOIx3nWt0qT_rmt9TLg16-PI0w1KZypFDRh8xb0UOIZZVoQVKiFgndsfaXw3nnv7X4JoqvAfCCnItrIKVkJsQior0yOFuR04uOiyamxKc1zJiv_CIHTEidgl-fYWUdZquw2nx5_dErAXMjT3RrgDBioJIYb3BILFutIW9WndB0hmEZtcg1YYvx36828Jbj692229MgcA5/ |
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_Si97hJZFCR4NJhsRXDwYl15M3R1LZXdaurMg_96CkCgQssc3eXlv5mu55BmXqNZGKzIWVRn0XA7eJ8OnQW-ciOckTR_ESzKLH2_iUSySHh9z-deQzl57wXDXjweTcV-I211C7KejqebSKVp0DH5anjXdusu0XYPHCpCYwoLVpAiYB92U-_q6tY3PzddqJe-5zC0SfBPPsNLW1WyvkSJBXhUQZOVKozCHSLTKbmk7xXDO6TKGunFhHwgnFDZfMuWcNUi7nguj3-p8AUVTGtStzi5sBTWZPBLHqt3spOp8dFp1_bxUtNolZAeIh58ViTVgYf2_J9GA4FXJcuXJYgC8aoyHA46LAM9CeHYtxC3lfEjD7QbeOvJju_kBKP48fw!!/ |
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/jZJBT8JAEIX_yl56hF2KNng0mDQiWDwYy17M2o5lpZ1td6cg_96FSCSA2tPmTV7em_myXPKUS1RrXSjSBlXp9UJGr9PRQzSYxOIxTpI78RTPw_urcByKeMAnXB4bkvnzwBtuhmE0nQyFuN4lhHY2nhVc1oqWPY3vhqdt3_VZYdZgsQIkpjBnjhQBs1C05b7edbbxhf5oGnnLZWaQ4JN4ilVhasf2GikQZFUOXlZ1qRVmEIhO2R1tpxjOOV3G4Nra7wP-hDVgbizLlpCtSu3o0qTDmbmpwJHOAnGIDsRp0Pnkn_UT0alb-9fi98_5KTlCXgCCVSXLlCWDHmDTags7rO4XQGchPP0rpF7JxYhG2w289OTbdvMFPL6shQ!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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