1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
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2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBT4MwFMb_lV5I9OBawJF5XGZCRCbzYMJ6MQ0ttRNaaAvR_95Subi4hctrvuTX971-rxDDEmJJRsGJFUqSxukjTt7zzXMSZil6SYviEb2mh-jpPtpFKA1hBvF1wHWI9H635xB3xH7cCVkrWDIqfAGa9YPQrGXSmokVp77HW4grJS37srCULVedAV5LGyCqWmasqALkrvvyt8fZQMXhLXQDPcRRkmcxQutFJlYTypxsu0YQWbEADSuzAlyNTMvJBxBJgbHEMufOh8bnZWasVop6gOqBA0JbIYVxLScG3NSU3F5IZZHJjC0wub6bAi2KQrhTy_k_nElPkep3c_-85wLcfeLjxm6-4-a0bsZ8-wM7yLGQ/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJBT4MwFMe_Si8kethamCN6NDMhIggeTEYvptJSq9BCW6Z-e7vKxbktXF7zf_n1_V_fK8RwC7EkO8GJFUqS1ukKxy_Z9UMcpgl6TIriDj0lZXR_FW0ilIQwhfg84CpEOt_kHOKe2LeFkI2CW0aFD0CzYRSadUxacywDK_E-DPgW4lpJy74s3MqOq94Ar6UNEFUdM1bUAXLXffhT43_msOmifA5d0zerKM7SFULrWbZWE8qc7PpWEFmzAI1LswRc7ZiWex9AJAXGEsucOx9bP1MzYY1S1ANUjxwQ2gkpjCu5Z8BFQ8nlicnNMpmwGSbn91egWaMQ7tRy-jMH0lOk_t3lkfecgPsPXJVZk9t1tcCv358_RELteA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBb4MgGMX_FS4m26EFdTXu2HSJmbOzOyxRLgsRdHT6YQHd9t-PGU9NbDyRR3689_EAU1xgCmyUDbNSAWudLmn0kcUvkZ8m5DXJ8yfylpyC54fgEJDExymmtwHnEOjj4dhg2jP7uZFQK1wILnFhhr5vpdAGbRCIb2QVmvZxKc-XC91jWimw4sfiArpG9QZNGqxHuOqEsbLyiDvhkQWnq-Hy07vvhnsMgyhLQ0J2q6KsZlw42bkEBpXwyLA1W9SoUWjoHIIYcGQsswJp0Qzt1J2ZsVopPgFcDw1ivJMgjbP8Z9Bdzdn9QkOrQmZsRcjtd8rJqiqkWzXMf-NKThSrrFm4zwLcf9EytvFv2J537Zjt_wCyAPVk/ |
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/jZLBa4MwGMX_lVyE7bAm6ir2WDqQOTu7w8DmMjIT07Sa2CTK9t8vEy8VLJ4-Hvx4731fAjEsIJakF5xYoSSpnT7i6CuL3yI_TdB7kucv6CM5BK_PwS5AiQ9TiO8DziHQ-92eQ9wSe3oSslKwsJpI0ypth6CpBuWJaM6-SXkx_wbifL3iLcSlkpb9WFjIhqvWgEFL6yGqGmasKD10azTVN8aT6vnh03fVN2EQZWmI0HpRsvOnzMmmrQWRJfNQtzIrwFXPtGwcAoikwLh4BjTjXT30MCNWKUUHgOqOA0IbIYVxlkPXh4qSx5n7LQoZsQUh918xR4tOIdzUcvw5EzlQpLRmZp8ZuL3gY2zj37A-r-s-2_4ByEOwQw!!/ |
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/jZJBa4QwEIX_Si5Ce-gmale2x2ULUuvW7aHg5lKCiTZbnWgSpfvvm4qXCi6ehgcf772ZBFOcYwpskBWzUgGrnT7T6DPdvUZ-EpO3OMueyXt8Cl4eg0NAYh8nmN4GnEOgj4djhWnL7NeDhFLh3GoGplXajkFzjYqayQZJ6Hqpr38W8tJ1dI9pocCKH4tzaCrVGjRqsB7hqhHGysIj_63memY9q5-dPnxX_ykMojQJCdmuynYJXDjZtLVkUAiP9BuzQZUahIbGIYgBR8YVEEiLqq_HJmbCSqX4CHDdV4jxRoI0znJse1dydr9ww1UhE7Yi5PZLZmTVKaSbGqbfM5MjxQprFvZZgNtvet7Z3TWsL9t6SPe_Cn0XbA!!/ |
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/jZJBTwIxEIX_Si8keoCWRYgeDSYbEVw8mEAvpm67S5VOSzuL-u8tCyQrEbKnzpu89H0zGcrpgnIQW10K1BbEOuolH71Nb59G_UnKntMse2Av6Tx5vEnGCUv7dEL5ZUP8IfGz8ayk3AlcdTUUli6kt46ElXaNkni1qbRXRgGGZh-VN4EIkMQ65Wu0QIyAag-oPzYbfk95bgHVN9IFmNK6QGoN2GHSGhVQ57E6_tko_8Q2-5diT8bO5q_9OPbdIBlNJwPGhq240AupojRurQXkqsOqXuiR0m6Vhx1OHR5QoIqQZbXeMxxshbWyNkhflURIo0EH3HOSq0KK6zO7bxVysLUIuXwBGWu1Ch1fD4erO5G1S-S7m_h3njNm98mX82kxw-Gyy99_vn4BA9mTMw!!/ |
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/jZLBboMwEER_xRek9tDYQBPRY5RKqDQp6aFS4ktlYUOdwprYC2r_vg7iFJWIkzWrp5n12JTTA-Ugel0J1AZE7fWRrz63yesqzFL2lub5M3tP99HLY7SJWBrSjPLbgHeI7G6zqyhvBX49aCgNPUAjiVXYWXAEDekVSGMnx_SoT-czX1NeGED1gxeyMq0jgwYMmDSNcqiLgP3rMTG-Xj_ff4R-_ac4Wm2zmLHlrGy0Qiovm7bWAgoVsG7hFqQyvbLQeIQIkMShQOVXqLp6aNeNWGmMHABpu4oI2WjQzlteGHJXSnE_0eGskBGbEXL7JXM2qwrtTwvj77mSAyUKdBP3mYDbb35MMPmN69Oy7rfrPwg65uQ!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRa4MwFIX_Sl6E7WFN1FXcY-lA6uzsHgaalxFMTNNpYpMo279fJo6VgsWn3ANfzr33JBDDAmJJBsGJFUqSxukSRx9Z_BL5aYJekzx_Rm_JIdg9BtsAJT5MIb4NOIdA77d7DnFH7PFByFrBwvRd1whmLitYitP5jDcQV0pa9mVhIVuuOgNGLa2HqGqZsaLy0N-1_-p6lPzw7rtRnsIgytIQofWiDlYTypxsnSeRFfNQvzIrwNXAtGwdAoikwFhiGdCM982YlJmwWik6AlT3HBDaCimMs_xlwF1Nyf1MHouaTNiCJrdfJUeLohDu1HL6CVdypEhlzcw-M3D3icvYxt9hc1o3Q7b5Afrkzkw!/ |
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_ipdIMLR2U1rBiIoUUVpSBqTUCzKxYwzNObUvgf573MhdKrXKZL3Tp3vv7kw5LSgH0Rkt0FgQu6C3fP6xun-ZT5YZe83y_Im9ZZv0-S5dpCyb0CXl14HQIXXrxVpT3gj8GhmoLC182zQ7ozwtnG3RgI6lA-kUSOtILBMDHl1bHuP4Yy_zvd_zR8pLC6j-kBZQa9t40mvAhElbK4-mTNjJI2GxWSxd9zgbKN-8T8JAD9N0vlpOGZsNCoFOSBVkHQIIKFXC2rEfE2075aAOCBEgiUeBijil212_bx-xylrZA9K1mghZGzAhYc-Qm0qK2wtbHWQSsQEm12-bs0GrMOF1EP_TmewpUaK_MM8FuPnh282qWuNsO-Kfh99_gnxK4A!!/ |
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/jZLBT8MgGMX_FS5N9LBBO9fo0cyksW52HkxaLgYL7XDtBwM63X8vq_WybEtP5IVf3nt8fJjiHFNge1kzJxWwxuuCxh_L-5c4TBPymmTZE3lL1tHzXbSISBLiFNPrgHeIzGqxqjHVzG0mEiqFc9tp3Uhhca5ZuZVQIwYc2Y3U2ovh_oD2Argy6ByDjkam7YseQ-TXbkcfMS0VOPHjcA5trbRFvQYXEK5aYZ0sA_IfHpBzxsP9-PCTEWTr99CP4GEWxct0Rsh8VDtnGBdetr4Zg1IEpJvaKarVXhhoPfKX75gTyIi6a_psO2CVUrwHuOl8U95KkNZbHhl0U3F2e-EfRoUM2IiQ69uQkVGjkP40MGzgiewpVjp74T0XYL2lxXpZrdy8mNDPw_cvb8MClg!!/ |
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/jZJRS8MwFIX_Sl4K-rAl69zQR5lQrK2tD0KbF4lNGqPtTZek0_17Y-lkDDb6FM7l45ybk2CKC0yB7ZRkTmlgjdclXb8lt0_rRRyR5yjLHshLlIePN-EmJNECx5heBrxDaNJNKjHtmPuYKag1LmzfdY0SFhcKdlpVCuQ43KOjCS7V53ZL7zGtNDjx43ABrdSdRYMGFxCuW2GdqgJy8AzIv8M4PPY8WTjLXxd-4btluE7iJSGrSaHOMC68bH0gg0oEpJ_bOZJ6Jwy0HkEMOLKOOYGMkH0z9GlHrNaaDwA3vUSMtwqU9ZZ_DLqqObs-09qkkBGbEHL57TIyqQrlTwPjfzmRA8UqZ8_c5wzcfdEyT-rUrcoZfd9__wLj9BBa/ |
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/jZJRS8MwFIX_Sl4K-tAl69zQR5lQnJ2dD0KbF7lr0iyuTbokne7fG0sHOujoUzjcj3O45wZTnGGq4CgFOKkVVF7ndPGR3L8spquYvMZp-kTe4k30fBctIxJP8QrT64B3iMx6uRaYNuB2oVSlxpltm6aS3OKs2IERfAvF3ouqQSHqZif0b4Bz-Xk40EdMC60c_3Y4U7XQjUWdVi4gTNfcOlkE5GwekD8eARkyv1gh3bxP_QoPs2iRrGaEzEelOwOMe1n7ZFAFD0g7sRMk9JEbVXsEgWLIOnAcGS7aqmvY9lipNesAZlqBgNVSSestfxl0UzK4HehxVEiPjQi5fs2UjKpC-teo_gddyI6CwtmBfQbgZk_zTVKu3TwP6fb09QOJmy6y/ |
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/jZLBT4MwGMX_lV5I9LC1MLfo0cyEiCB4MIFeTKWlq0LbtWXqf28leEFZODXvyy_vfX0txLCEWJKT4MQJJUnrdYV3L-n1wy5MYvQY5_kdeoqL6P4q2kcoDmEC8XnAO0Qm22ccYk3cYSVko2Bpe61bwSwsdW_qA7EMKEOZ-W8AK_F2POJbiGslHft0sJQdV9qCQUsXIKo6Zp2oA_RrHKCJz5_BdPW8eA796jebaJcmG4S2i5KdIZR52flUImsWoH5t14CrEzOy8wggkgLriGPAMN63Q7N2xBql6ABQ03NAaCeksN7yhwEXDSWXM_0tChmxBSHnXzFHi6oQ_jRy_DkTOVCkdnbmPjOwfsdVkTaZ21Yr_Pr18Q2hj_q9/ |
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/jZJBT8MwDIX_Si6V4LAl7dgERzSkirLRckDqckGhSbOw1smadMC_J62GkMo29fisT372szHFOabADkoypzSwyusNXbytbp8WYRKT5zhNH8hLnEWPN9EyInGIE0wvA75D1KyXa4mpYW47UVBqnNvWmEoJi3Ouix1ixmgFrhbgTpQQA45ssRW8rRTIrqX62O_pPaaFBie-HM6hltpY1GtwAeG6FtapIiC_Vl1tYPW_NLQarJdmr6Ff724WLVbJjJD5qFlcw7jwsvZzMChEQNqpnSKpD6KBP1fHnECNkG3Vp2-PWKk17wHetBIxXitQ1rfsGHRVcnZ9JuNRJkdshMnlS6dkVBQ-Zj_O8bsGsqdY0X3AyX3OwGZHN9mqXLv5ZkLfvz9_ABApuvw!/ |
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/jZJBT4QwFIT_Si8kethtYV2iR7MmRATBgwn0Yiot3brQsm1B_fc2BC8oG07NTL68mb4WYlhALMkgOLFCSdI4XeLwLbl9Cv04Qs9Rlj2glygPHm-CQ4AiH8YQXwbchECnh5RD3BF73AhZK1iYvusawQwsBiap0qA6surUCGP_c2ApPs5nfA9xpaRlX86SLVedAaOW1kNUtcxYUXnod7SH5oP-OvP6Wf7qu_p3uyBM4h1C-1XZVhPKnGxdLpEV81C_NVvA1cC0bB0CiKTAWGIZ0Iz3zbhdM2G1UnQEqO45ILQV0jXTIwOuakquF3a4KmTCVoRcfskMrVqFcKeW0--ZyZEilTUL91mAuxMu86RO7b7c4Pfvzx_xqUAj/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBa4QwEIX_Si5Ce-gmalfscdmC1Lp1eyhoLiWYmMZq4iZR2n_frHUvCy5eZnjwzXvMDMSwgFiSUXBihZKkdbrE0WcWv0Z-mqC3JM-f0XtyDF4eg32AEh-mEN8GnEOgD_sDh7gn9utByFrBolFKXyosRXM64R3ElZKW_VhYyI6r3oBJS-shqjpmrKg8dB75r9fR-fHDd9FPYRBlaYjQdpWz1YQyJ7u-FURWzEPDxmwAVyPTsnMIIJICY4llQDM-tNNlzIzVStEJoHrggNBOSGGc5ZkBdzUl9wv7rwqZsRUht7-Qo1WnEK5rOX_-Sk4UqaxZ2GcB7r9xGdv4N2ybbTtmuz9krQWq/ |