1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBTsMwEPyKLzm2dhKIwrEqUkRoSTkgii_IJNtgiNep7YT29zhVD0AVlJM13tmZ0SzldEs5il7WwkmNovH4hSevq_Q-CfOMPWRFccses010dxUtI5aFNKf8J6HYPIWecBNHySqPGbseFOTHfs8XlJcaHRwc3aKqdWvJCaMLmDOiAg9V20iBJQSsm9s5qXUPBpWnEIEVsU44IAbqrjnFsxNpQ4TIrJfrmvJWuPeZxJ2m24m702h_arjsaUoNlVZgnSwDBpUcST1M_jcr2CQz6V-D5zsHrAestPl1A4Qvcv6eEQuua8lOGzUS7ELAW44ItJ_87XhIj3HTq-fULr4BTvHDsg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZIxb4MwEIX_ihfGxAYalI5RKqFSUtKhEvVSuXChTuEMxtDk39egDE0jKpazzvr83vPZlNOUchS9LISRCkVp-zcevMfrp8CNQvYcJskDewn33uOdt_VY6NKI8t9Asn91LXDve0Ec-YytBgV5bBq-oTxTaOBkaIpVoeqWjD0ahxktcrBtVZdSYAYO65btkhSqB42VRYjAnLRGGCAaiq4c47UzsSGCp3fbXUF5LcznQuJB0XTm2XnYnzHczmnOGHJVQWtk5jDI5VisR9NJDYPz1D0sNpZr9v9ACZsVSNpV4-UvOKwHzJW-eieEb3LZXpAWTFeTg9LVRNQbAWs5IVB_8Y_zaX32y-Oq7OPND2tGmMg!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJBT4MwFMe_Si8cWQsomUczEyJuMg8m2Iup0NUqvEJb2PbtLWQHHcFwee17-fX__n0tpjjHFFgvBbNSAatc_kbj9-36KQ7ShDwnWfZAXpJ9-HgTbkKSBDjF9DeQ7V8DB9xFYbxNI0JuBwX51bb0HtNCgeUni3OohWoMGnOwHrGaldyldVNJBgX3SLcyKyRUzzXUDkEMSmQssxxpLrpqtGcWYoOFUO82O4Fpw-ynL-GgcL7w7DLsagzTOS0ZQ6lqbqwsPMJLOQbXo-2k5kNnM63M3MxhY7hiJ5X_TWdkkWnpVg2X_-KRnkOp9J-3BH5El7KPDLddgw5K1zPmJwKu5YxA800_zqf1OaqE73bHHyvfpkw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBboMwEPyKLxyJDTQoPUaphEpJSQ-VqC-VCxvqFGzHNjT5fQ3KoU1Excma3dnZ8diY4gJTwXpeM8ulYI3DbzR-z1ZPcZAm5DnJ8wfykuzCx7twE5IkwCmmvwn57jVwhPsojLM0ImQ5KPDD8UjXmJZSWDhZXIi2lsqgEQvrEatZBQ62quFMlOCRbmEWqJY9aNE6CmKiQsYyC0hD3TWjPTOTNlgI9XazrTFVzH76XOwlLmbOzqNdxXCb05wYKtmCsbz0CFTcI6ZTLg_QBvlIwDeyErn6xG3GzsTE_-ZyMsscd6cWl3_hkR5EJfWfNxs2Xso-MmA7hfZStxOGbwTcygkB9UU_zqfVOWoOy6bP1j_iGrkw/ |
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/jZLBb4IwGMX_lV44agtM4o7GJWQMhzssYb0sFWqtwldsC9P_fkg8DAwLp-Y17_v19bWY4hRTYI0UzEoFrGj1Fw2-4-Vb4EYheQ-T5IV8hFvv9clbeyR0cYTpX0Oy_XRbw7PvBXHkE7K4EeTxfKYrTDMFll8sTqEUqjKo02AdYjXLeSvLqpAMMu6Qem7mSKiGayhbC2KQI2OZ5UhzURddPDPRdovg6c16IzCtmD3MJOwVTifOTrMNanjsaUoNuSq5sTLrCgFTKW07_FCj7MC04DuWncYu1x8Y6h7g_-gJmRRdtquG-69xSMMhV7r3osB_0H17hgy3dYX2Spcj-R8A7ZEjgOpEd9fL8uoXx0XRxKtfq5ZnPg!!/ |
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/jVJBboMwEPyKLxwTG2hQeoxSCZWSkh4qUV8iFxzqFK_BNjT8vgTl0BBRcbLGmp2dnV1McYopsFYUzAoFrOzxBw0O8folcKOQvIZJ8kTewr33_OBtPRK6OML0LyHZv7s94dH3gjjyCVldFMSprukG00yB5WeLU5CFqgwaMFiHWM1y3kNZlYJBxh3SLM0SFarlGmRPQQxyZCyzHGleNOVgz8ykXSx4erfdFZhWzH4tBBwVTmfWzqONYrjPaU4MuZLcWJENgYCplLaD_BijrGRCIgF1I3Q3Md5tyRiPJP63n5BZ9kX_arhejkNaDrnSN1sF_oOu3wtkuG0qdFRaTkxwJ9C3nBCovulnd153fnlalW28-QWx3pFD/ |
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/jVJNb8IwDP0rufQICe2G2HFiUrUOVnaYxHKZMmpKtsYJScrHv1_4ECpjoJ7ybD0_PzumnE4pR7GSpfBSo6hC_MH7n6PBS7-Xpew1zfMn9pZO4ue7eBiztEczypuEfPLeC4SHJO6PsoSx-52C_F4u-SPlM40eNp5OUZXaOLKP0UfMW1FACJWppMAZRKzuui4p9QosqkAhAgvivPBALJR1tbfnWtJ2FmI7Ho5Lyo3wi47EuabTlrXtaH_WcLmnNmsotALn5Swgqw1xC2kaMPRb1tLCzoVr5j1Y5fa-tAF7MESUwPrwf_-MfqptwDP5Zv6W_O2xc9ZqbBlei8eLi9gKsND27BoQ1uSY7hAHvjZkrq26Mt2FQGh5RcD88K_tZrBNqrIT0PoX-VqHlA!!/ |
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_ipeMrR2HRmWsihQRUlIGpOClMokbXOJzajuh_fe4pQNQgjJZ7_T53buzMcMFZsB7WXMnNfDG6xcWb7L5QxymCXlM8vyOPCVren9Dl5QkIU4x-w7k6-fQA7cRjbM0ImR2cpC7_Z4tMCs1OHFwuABV69aiswYXEGd4JbxUbSM5lCIg3dROUa17YUB5BHGokHXcCWRE3TXneHYkdopAzWq5qjFruXubSNhqXIy8Ow77tYbrPY1ZQ6WVsE6WAQFVeXvXGbDIadQLqLQZKA-MN8D-Xf4_fk5GxZf-NHD5OQH5sv7xqiA-Lh3RBFmfokVbbdTABFcGvuWAQfvOXo-H-TFqdrOmzxaf-5pUhA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRTsMgFP0VXvq4QVvXzMdlJo21s_PBpPJisGWVWS4MaN3-XrYsTl1q-sQ93MPh3AOY4hJTYL1omBMKWOvxC01e8_lDEmYpeUyL4o48pevo_iZaRiQNcYbpT0Kxfg494TaOkjyLCZkdFcR2t6MLTCsFju8dLkE2Slt0wuAC4gyruYdSt4JBxQPSTe0UNarnBqSnIAY1so45jgxvuvZkz46kHS1EZrVcNZhq5t4nAjYKlyPPjqP9ieE6pzEx1Epy60QVENtpHwW3l2pgiEv7u_rfSkFGWRF-NXD-BQHpOdTK_Hoh4J_ovD1BlrtOo40ycsDnlYC_ckBAf9C3w35-iNvtrO3zxReBZV80/ |
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/jVJBboMwEPyKLxwTG2hReqxSCZUmJT1Uor5ULjiuW1gT25Dw-zqRI0WNgjjZO5qd3RkbU1xgCqyXglmpgNWu_qDJ52rxkoRZSl7TPH8ib-kmer6LlhFJQ5xheknIN--hIzzEUbLKYkLujwryZ7ejj5iWCiw_WFxAI1Rr0KkGGxCrWcVd2bS1ZFDygHRzM0dC9VxD4yiIQYWMZZYjzUVXn9YzE2nHFSK9Xq4Fpi2z3zMJW4WLib3TaP9iuM5pSgyVarixsgyI6VoXBXcOteqsBOGhAfUcKqWRh5EEY3VXjvk8a-HCN3loXGvcUE4mGZLu1OD_UkD8vMt3Br4_rzFDhtuuRVulmxtWrgTcyBsC7S_9Gg6LIa7FzN32fxJb9g0!/ |
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/jVJBT8IwGP0rvewILZsSPBpMFic4PJjMXkjdaqlsX0vbDfj3dnMkRMDs1L58r--976WY4gxTYI0UzEkFrPT4g07Xi9nLdJLE5DVO0yfyFq_C57twHpJ4ghNMzwnp6n3iCQ9ROF0kESH3rYL83u3oI6a5AscPDmdQCaUt6jC4gDjDCu5hpUvJIOcBqcd2jIRquIHKUxCDAlnHHEeGi7rs4tmBtDZCaJbzpcBUM7cZSfhSOBv4dhjtTw2XPQ2poVAVt07mAbG19lVwv6Fm-VaC-LXdSK096OdH1HAolEHXOKhd0lRdvBsFnExwdk2gnw83-b-ClAyqQPrTQP_7AtJ7n_8M4PtTpBGy3NUatRlu7Hgh4C1vCOgt_TweZseoFCN_2_8AQ2Sp8Q!!/ |
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/jVLRToMwFP2VvvDIWkDJfDQzIeIm88EE-2IqdLUKt6wtbPy93YJmSjA8tffmnHPPPS2mOMcUWCcFs1IBq1z9QuPX9fIhDtKEPCZZdkeekm14fxWuQpIEOMX0EpBtnwMHuInCeJ1GhFyfFOTHfk9vMS0UWH60OIdaqMagcw3WI1azkruybirJoOAeaRdmgYTquIbaQRCDEhnLLEeai7Y62zMzYScLod6sNgLThtl3X8JO4Xwmdx7sTwzjnObEUKqaGysLj5i2cVFwt6GETslCghiaPfrpTOz1zcX5BXLE_d9wRmYZlu7UMPwVj3QcSqV_vSPwAxraPjLctg3aKV1PWB8JuJETAs0nfeuPyz6qhO9uhy9SMNZl/ |
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/jVLRboIwFP2VvvCIrbAR97i4hIzpcA9LWF9MhVo74baWgvL3q8QlOsPCU3t6T8-957SY4gxTYK0UzEoFrHT4i0brxewtmiYxeY_T9IV8xKvg9SGYBySe4gTTa0K6-pw6wlMYRIskJOTxrCC_Dwf6jGmuwPKTxRlUQuka9RisR6xhBXew0qVkkHOPNJN6goRquYHKURCDAtWWWY4MF03Zj1ePpJ1HCMxyvhSYamZ3voStwtnIu-Nof2K4z2lMDIWqeG1l7pG60S4K7hzmO2YE37B870CpkY_6WoeuCgMGf0VwdsMdEvnfQkpGWZBuNXD5PR5pORTK3Lws8CO6HLsxuG002ipTDXi4E3AtBwT0nm6606wLS-G73fEHBhiscA!!/ |
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/jVJBT8MgGP0rXHrsoK0282hm0lg3Ow8mlYvB9htDW2BAu-3fy5aZ6JqanuC9PB7ve4ApLjGVrBecOaEkazx-o-n7cv6URnlGnrOieCAv2Tp-vIkXMckinGP6W1CsXyMvuEvidJknhNyeHMTnbkfvMa2UdHBwuJQtV9qiM5YuIM6wGjxsdSOYrCAg3czOEFc9GNl6CWKyRtYxB8gA75pzPDtRdooQm9VixTHVzG1DITcKlxPPTpNd1TDsaUoNtWrBOlEFxHbaVwF-Qt2ZasssIGVqMENiZLgfA1wO9NfE_9ELMim68KuRl18TkB5krcyfF5WwRxc6RBZcp9FGmXYk_8DAXzlioL_ox_EwPyYND_1u_w3_fhnp/ |
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/jVJBT4MwGP0rvXBk7UDJPJqZEHGTeTDBXkyFrquDrx0tbPv3lrklOsRw6_fy-r73XospzjAF1krBrFTASje_0eh9MXuKpklMnuM0fSAv8Sp4vAnmAYmnOMH0JyFdvU4d4S4MokUSEnLbKcjP3Y7eY5orsPxgcQaVUNqg0wzWI7ZmBXdjpUvJIOceaSZmgoRqeQ2VoyAGBTKWWY5qLpryZM-MpHUWgno5XwpMNbMbX8Ja4Wzk3XG0qxr6PY2poVAVN1bmHjGNdlVw02H5FjGtlQTb7f8D-raUb3jRlBLEQNyLJM56kn3oWvL_eCkZFc9puxLPP8sjLYdC1b9eHfgenWEfGW4bjdaqrgYS9QTcygEBvaUfx8PsGJbCd6f9FxhaFfA!/ |
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/jVJBbsIwEPyKLzkGm6SN6LGiUtQUGnqolPqC3MQYl2RtbCfA72sQVVGjVDnZO5qdnR0bU1xgCqyTgjmpgNW-_qDJejF7SaZZSl7TPH8ib-kqer6L5hFJpzjD9JaQr96nnvAQR8kiiwm5PyvIr_2ePmJaKnD86HABjVDaoksNLiDOsIr7stG1ZFDygLQTO0FCddxA4ymIQYWsY44jw0VbX-zZkbSzhcgs50uBqWZuG0rYKFyM7B1H-xNDP6cxMVSq4dbJMiC21T4K7jfsOFTKoHLLy10tresjA-v9SOCi39BD_refk1H2pT8NXH_Or8-bVwV-QFc4RJa7VqONMs3ABj0BP3JAQO_o5-k4O8W1CP3t8A2RmaXE/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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