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/jVE9b4MwEP0rLIyNDTQoHaNUQqWkpEMl4iVy4UqcmDPYBrX_vg7qkqJELHd6p_P7OBNGCsKQD6LmVijk0uE9iw_Z6jUO0oS-JXn-TN-TXfjyGG5CmgQkJez-gmMI9XazrQlruT0-CPxSpIBKjMXT0PVCQwNozWVXnLqOrQkrFVr4tqTAplat8UaM1qeVasBYUfrUPR_LNcc_Q_nuI3CGnqIwztKI0uUsEat5BQ42rRQcS_BpvzALr1YDaLzoeBwrz1huwanXvRzvZXw6Gd3IP4uOFNPR_XvndFY84brGvz_26QBYKX0VtwFdHp0pYcBzxz6DFViPLiX_BOnAjWATLlLM4GrPbL-yq59InpZyyNa_hTBeBQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwEP0VLhx3W1iX6NGsCRFB8GACvZguzHbrwhRKQf17K_Gy4m64TPNepu-9mZYwkhOGfJSCG6mQ1xYXLHiLb58CLwrpc5imD_QlzPzHG3_n09AjEWHXG6yCr5NdIghruTmuJB4UyaGSU3E0dIPU0ACa_j-GFPK969g9YaVCA5-G5NgI1fbOhNG4tFIN9EaWLrXXp3KmMWf-hk6zV8-Gvtv4QRxtKN0usjWaV2Bh09aSYwkuHdb92hFqBI0_Pg7HyukNN2DdxVBPO7VxZtSFHS2SI_mcuv4mKV00nrSnxt9_4NIRsFL6bNwGdHm0oWQPjl3_CYxEMaWs-R5qCy4MNtMi-QKt9sSKLD4kZlus2P7r4xuoQUuN/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBbsIwEPyKLzmCTSgRPSIqRaXQ0EOl4Atyk20wOOtgO2n7-66iXgoC5WTNaD07M8slz7lE1elKBW1RGcI7mezX85dkskrFa5plT-It3cbPD_EyFumEr7i8P0AKsdssNxWXjQqHkcZPy3MoNc992zRGg_NsxBC-WLCs5_lOH89nueCysBjgO_Ac68o2nvUYQyRKW4MPuogE_YjEDaULc9n2fULmHqdxsl5NhZgNWhWcKoFgTRsUFhCJduzHrLIdOKxphCksmQ8qAHNQtabvzpOpS-pGF4PkqK0r6n73mRgUT9Pr8O_ekegAS-v-xa3BFQcypT0wqvwEQWPVuzTqAwyBG8GutHg-QKs5yd08zH-m5jgz3XrxC2LaBGo!/ |
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/jZIxb8IwEIX_ipeMxU5SEB0RlaJSaOhQKXipTHI1BuccbBO1_75u1CVBoEzWO52-e-_OlNOCchStksIrg0IHveOzz_X8dRavMvaW5fkze8-2yctjskxYFtMV5fcbAiGxm-VGUt4If3hQ-GVo4a1A1xjru0FDTcqDsBL2ojy5P4A6ns98QXlp0MO3pwXW0jSOdBp9xCpTg_OqjFgfNNQ98MB6vv2Ig_WnNJmtVylj01GTA7-CIOtGK4ElROwycRMiTQsW69BCBFbEhfFALMiL7ny4iF2VbmxqFI4W16X7l8nZqHgqvBb_f0PEWsDK2F7cGmxYKlbKAQkXOIFXKDuXWuxBB3Ej2BWLFiNYzYnv5n7-k-rjVLfrxS-9r9b4/ |
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/jZIxb4MwEIX_ihfGxgYaRMcolVApKelQiXipXHCJE3MG26Dm39dFXQJKxGS90-m79-6MKS4wBTaImlmhgEmnDzT6zOLXyE8T8pbk-TN5T_bBy2OwDUji4xTT-w2OEOjddldj2jJ7fBDwrXBhNQPTKm3HQVONSslEgwR0vdCXP4Q4dR3dYFoqsPzH4gKaWrUGjRqsRyrVcGNF6ZFr1FRP0BP7-f7Dd_afwiDK0pCQ9aLZbkLFnWxaKRiU3CP9yqxQrQauoXEtiEGFjDPAkeZ1L0cnxiOz0o1tLcLhYl66f52cLIon3Kvh_0d4ZOBQKX0Vt-G6PDpTwnDkbnDmVkA9upTsi0snbgSbsXCxgNWe6SG28SWUp7Ucss0vMZJE-w!!/ |
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/jZJRT8IwFIX_Sl_2CC1DiD4aTBYRHD6YjL6Ysl1GZb0tbYf6761DkyFh2VPvPWnO_U5vKacZ5SiOshReahRV6Nd8-ra4fZqO5gl7TtL0gb0kq_jxJp7FLBnROeXdF4JDbJezZUm5EX43kLjVNCusNsTtpGmVxMKhlhYUoHdt3YNVjggsiDZgGzRHlMD6BCjfDwd-T3mu0cOnpxmqUhtHmh59xAqtwHmZh-rPs1WejW3rXWP_xU5Xr6MQ-24cTxfzMWOTXlzeigJCq0wlBeYQsXrohqTUR7D4g9MMd154CJBlXZ0YInYhXXnlXnY0u5S6t5qyXvFkOC3-_qSIHQELbc_iKrD5LkBJByTsZw9eYtlQVmIDVWiuBLvwolkPL7Pn69Viu_ST9YBvvj6-ARLlVCU!/ |
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/jVJBTsMwEPyKLzlSOymNyrEqUkRISTkgJb5UJjGpW2ed2tsIfo8pXCCkysma0Wo8M7uU04JyEL1qBCoDQntc8niXLR_jME3YU5Ln9-w52UYPt9E6YklIU8qvD3iFyG7Wm4byTuD-RsGboQW0NbESzxYcQUN6CbWxozQt1eF04ivKKwMo3_FrsjGdIxcMGLDatNKhqgL2r8YI_dd-vn0Jvf27eRRn6ZyxxaS_0Ypaeth2WgmoZMDOMzcjjemlhdaPEAE1cShQegvNWV_adQEbUCNtTZKjxZC6vp2cTYqn_Gvh5yIC9t3cr7ittNXem1JOEr-Do0QFzcWlFq9SezASbKBFiwla3ZGXS1x-zPVhofts9QlNE7kv/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBTsMwEPyKLzlSuwmNwrEqUkRISTkgJb4gkyyuW8dObSeC32MiELRVq5y8s1rPzsxiiktMFRsEZ05oxaTHFY1f8-QxnmcpeUqL4p48p5vw4TZchSSd4wzT6wOeITTr1Zpj2jG3vRHqXePS9l0nBdj_Fa7E7nCgS0xrrRx8OFyqluvOohErF5BGt2CdqAPy--2vOpVSbF7mXspdFMZ5FhGymLTBGdaAh63nZKqGgPQzO0NcD2BU60cQUw2yjjlABngvx6S-ZZy2LjifROdjOWtdT7ogk-wJ_xr1c92ADKAabY7stmDqrRclLCCf9B6cUHxUKdkbSA8uGDvjwuUErm5Pq8Qln5HcLeSQL78AYCM2kQ!!/ |
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/jVLRToMwFP2VvvC4tWOO6KOZCXGC4IMJ64vp4I7VwS1rC7q_txBMjNOFp-ac3Jx7zrmlnGaUo-hkKaxUKCqHtzx4i26fgsUmZM9hkjywlzD1H2_8tc_CBd1Qfn3AKfg6Xscl5Y2wh5nEvaKZaZumkmBoplVrJZYjdSYdYKE0GWki0Vjd5r0d02vJ99OJ31OeK7TwaWmGdakaQwaM1mOFqsFYmXvse4fHRrGRur7jV6AkfV24QHdLP4g2S8ZWk0xYLQpwsHYGBObgsXZu5qRUHWis3QgRWBBjhQWioWyroW_n9IL6p79Jcq7TC-r6vRI2KZ50r8bxj3hsrPNn3Bp0fnCmpAHijnGEoejeZSV2UA0H_zPYhRbNJmg1R75No31sV9sZ350_vgBS9VCc/ |
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/jVJPb4IwFP8qvXDUVpxkOy4uIWMw3GEJ9GIqPKED2tpWN7_9KsNkmc5wal7fy-_fe5jiDFPBDrxilkvBWlfnNFjH9y_BLArJa5imT-QtXPnPd_7SJ-EMR5jeHnAIvk6WSYWpYraecLGVODN7pVoOBmeKFQ0XFWKiRKbmSrli6B_RAUQpNbo2g05AuuuFnkj4x25HHzEtpLDwZXEmukoqg_paWI-UsgNjeeGRM7lHrgEP_fHkfyJIV-8zF8HD3A_iaE7IYpQ6q1kJruycMiYK8Mh-aqaokgfQonMjP_yWWUAaqn3bczsLF1__JD4KzgV_8XV7wykZZY-7V4vhqjwyRPvbbge6qJ0obgC5LTVgz6G3bANtfxVXjV1g4WwElmpovoq3iV3kE7o5fn4DOSBsGg!!/ |
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/jZLRT4MwEMb_lb7wuLUwt-ijmQkRN8EHE-jL0sGN1cGVtQXdf29D0EynC0_Nfbn87rvvSjlNKUfRyVJYqVBUrs74YrO6fVr4Uciewzh-YC9hEjzeBMuAhT6NKL_e4AiBXi_XJeWNsPuJxJ2iqWmbppJgaCqxUzKXWA7iiZwpNJNvxyO_pzxXaOHD0hTrUjWG9DVajxWqBmNl7rEvpse-CYN4zvxlOE5efWf4bhYsVtGMsfmooVaLAlxZu4ECc_BYOzVTUqoONNauhQgsiLHCAtFQtlWfp3N2If2TzyicS-xCun6PmI1aT7pX4_AHPNYBFkr_WLcGne-dKWmAuPAPYF22vctKbKEajvfHYhcsmo5gNQeeJavd2s6zCd-e3j8BoVGQEQ!!/ |
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/jZLBbsIwDIZfJZceIaEMtB0nJlVjsLLDpDaXKbQmZLROSQIbbz-r2qQBKuop-m3rs387XPKMS1RHo1UwFlVFOpfTj8X9y3Q0T8RrkqZP4i1Zxc938SwWyYjPubxdQITYLWdLzWWjwnZgcGN55g9NUxnwPCu2ymlYq2JHomrYgLW5EztL8Nx87vfykcvCYoDvwDOstW08azWGSJS2Bh9MEYk_eCT-MSLRBb-wkK7eR2ThYRxPF_OxEJNe3YNTJZCsqbPCAiJxGPoh0_YIDmsqYQpL5oMKwBzoQ9VumKa6CnVsrBeOFnsVun2hVPSyZ-h1-PsrInEELK07s1uDo6ViaTwwusIOgkHdTlmpNVQkOoxdsXjWg9XsZL5abJZhkg_k-vT1AzLyE0M!/ |
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/jVLPT8IwFP5XetkRWoYQPRpMFic4PJiMXkzZHqNuey3rG-p_byESI0Oy4_vSfD_LJU-5RLXXhSJtUFX-Xsnp2_z2aTqKI_EcJcmDeImW4eNNOAtFNOIxl9cfeIawWcwWBZdW0XagcWN46lprKw2Op7nJSqasNRqpBqQLEFOYM5dtIW8rjcWBUr_vdvKey8wgwSfxFOvCWMeON1IgclODI50F4iR1wM6kutC51Fm8ZPk68vHuxuF0Ho-FmPTyQo3KwZ-196Ewg0C0QzdkhdlDg7-qpAhYA0VbHdv37jrQP232ovOld6Dr6yWiVzxfnRf--TGB2APmpvkTt4Ym23pT2gHzm5RAvtujy0qt4bTphWAdLp724LKlXC3nmwVNVgO5_vr4Bgtc-SU!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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