1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4MwGIb_Si8cXQs4gsdlJkRkMg8mrJelwmftLF-hFKL_Xli86Cbh1Hxp8z7P249yWlCOYlBSOGVQ6HE-8OiYxY-RnybsKcnze_ac7IOH22AbsMSnKeUzD3I2JQR2t91Jyhvh3m8UvhlaDICVsaQ0daOVwBJoIQHBCk1KYZ1BYqHtlYUa0HVTiDq1Ld9QXhp08OlogbU0TUfOMzqPqfG0-CPusQuCx-YIf3rk-xd_7HEXBlGWhoytFyk4Kyr4hexX3YpIM4xmE4cIrEjnhIORLnt9tu08psUraIXyovWVr1sUSYvrkfPrGve5pGZlauicKj0GlfrHcrppPvghdvFXqE9rPWSbb01E3U4!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBboMwEER_xReOjQ00KD1GqYRKSUkPlYgvkQtb16lZg3FQ-_d1UC9pIsRlrZVGM2-8lNOSchSDksIpg0L7fc-TQ756TsIsZS9pUTyy13QXPd1Hm4ilIc0onxAU7OwQ2e1mKylvhfu8U_hhaDkA1saSyjStVgIroKUEBCs0qYR1BomF7qQsNICuP5uoY9fxNeWVQQffjpbYSNP2ZNzRBUz51-IfeMCuEgI2lfCvR7F7C32PhzhK8ixmbDkLwVlRw0XkadEviDSDJzvnEIE16Z1w4NPlSY-0fcC0eAetUF61vvF1syxpedty-lz-nnNq1qaB3qkqYFCrcczh9rJxXGrbL75fudVPrI9LPeTrX2pk8XQ!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZExb4MwEIX_ihfGxgaaKB2jVEKlpKRDJeIlcuHqOjVnMA5q_30d1CUhjVjOutPpfe_5KKcF5Sh6JYVTBoX2_Y4v9tnyeRGmCXtJ8vyRvSbb6Ok-WkcsCWlK-Y2FnJ0UIrtZbyTljXCfdwo_DC16wMpYUpq60UpgCbSQgGCFJqWwziCx0B6VhRrQdScRdWhbvqK8NOjg29ECa2majgw9uoAp_1r8Mx6wESFgtwgXOfLtW-hzPMTRIktjxuaTLDgrKjhDHmfdjEjTe2cnDhFYkc4JB54uj3pw2wVMi3fQCuUo9ZWvmyRJi-uSt8_l7zklZmVq6JwqAwaVGsoZZDz5J4lfG8rF7mjSfPHd0i1_Yn2Y6z5b_QLgwq47/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFPU8IwEMW_Si49QkIRBo8MznREsHhwpuTixHaNwXRTkm3Vb2_oeFH-DKfMJrvv_V6WS15wiaozWpFxqGyst3L6spo9TEfLTDxmeX4nnrJNen-TLlKRjfiSywsNuTgopH69WGsuG0XvA4NvjhcdYOU8K13dWKOwBF5oQPDKslJ5csg87FvjoQakcBAxu_1ezrksHRJ8ES-w1q4JrK-REmHi6fEXPBFHDom45PAvR755HsUct-N0ulqOhZhchUBeVfDHsh2GIdOui2QHH6awYoEUQXTXre1pQyKsegVrUB-lPvF1V0ny4rTk5XXFfV4Ts3I1BDJlIqAyiQhtE_OCD2zAED4ZORbvz9D3L2cmmg-5ndHse2x3E9ut5j_Xaw7R/ |
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/jZHNbsIwEIRfxZcci00oiB4RlaJSaOihUvClWhzXGJx1sJeoffuGqBd-ijitRlrPzOflkhdcIjTWAFmP4Fq9kqPP-fh11J9l4i3L82fxni3Tl8d0moqsz2dc3ljIxdEhDYvpwnBZA20eLH55XjQaSx-Y8lXtLKDSvDAadQDHFATyyILeH2zQlUaKRxO73e_lhEvlkfQ38QIr4-vIOo2UCNvOgH_FE3GRkIhbCWcc-fKj33I8DdLRfDYQYnhXBQpQ6pPIQy_2mPFN2-yYwwBLFglIt-nm4Lq2MREO1tpZNBfUV77uLkteXLe8fa72nvdglr7SkazqgDHWPlCXeq6Z2kAweg1q9x_M6YNzfWJQ7-RqTOOfgdsOXTOf_ALCx9nz/ |
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/jZHBboMwEER_xReOjR3SoPQYpRIqJSU9VCK-VC64rlOzBnuDmr8voF5CUpTTaqT1zDwv5TSnHESrlUBtQZhO73n0nq6eo3kSs5c4yx7Za7wLn-7DTcjiOU0on1jIWO8Quu1mqyivBX7dafi0NG8llNaRwla10QIKSXMlQTphSCEcWiBONkftZCUBfW-iD03D15QXFlD-IM2hUrb2ZNCAAdPddPBXPGAXCQGbShhxZLu3ecfxsAijNFkwtrypAjpRyrPI48zPiLJt16zPIQJK4lGg7NLV0QxtfcCM-JBGg7qgvvJ1N1nS_Lrl9Lm6e96CWdpKetTFAAy-tg6H1LEmhRG6Ihr6Aqd_cM6fjPXIov7m-xWuTgtzWJo2Xf8CHRDgvQ!!/ |
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/jVLPb8IgFP5XuPQ4wTqNOxqXNOt0dYcllYthLUMcfSDQZvvvh92yVG1MT7z3At-P94EpzjEF1kjBvNTAVOi3dLZbzZ9n4zQhL0mWPZLXZBM_3cfLmCRjnGJ640JGTgixXS_XAlPD_P5OwofGecOh1BYVujJKMig4zgUHbplCBbNeA7L8WEvLKw7enUDk4XikC0wLDZ5_eZxDJbRxqO3BR0SG08Kf8IhcMUTkFsOFj2zzNg4-HibxbJVOCJkOkuAtK_kZZT1yIyR0E5SdeBCDEjnPPA_solatWhcRxd65kiCuXPesbhAkzvshb8cV8hxis9QVd14WobLaILeXplOeEXbnIZ7KtXK1CTm0OlHFoP79Zz1W_992yosVDYM3n3Q79_PviTpMVbNa_AAWPTfx/ |
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/jZFBT8MwDIX_Si49smQdm8ZxGlJF6eg4IHW5oNCGkJE6XeJW8O9JBxe2tdrJsmW97z2bclpQDqLTSqC2IEzod3zxmi0fF9M0YU9Jnt-z52QbP9zG65glU5pSPrKQs14hdpv1RlHeCPy40fBuadFJqKwjpa0bowWUkhZKgnTCkFI4tECcPLTayVoC-l5E7w8HvqK8tIDyC2kBtbKNJ8ceMGI6VAd_xiN2RojYGOEkR759mYYcd7N4kaUzxuZXWUAnKvkP2U78hCjbBWc9hwioiEeBMtBVa45ufcSMeJNGgzpLfeF0V0nS4rLk-LvCP6-JWdlaetRlxKCugj62DjxBS35vPjAeiDOwe3ncfPLdEpffM7Ofmy5b_QDcciZN/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFBT8MwDIX_Si49sqQtm8pxGlLF2Og4IHW5oNCakJE6XZJW8O_JJsQEG1VPthXrve_FlNOSchS9ksIrg0KHectnz6vsfhYvc_aQF8Ute8w3yd11skhYHtMl5QMLBTsoJHa9WEvKW-HfrhS-Glr2gLWxpDJNq5XACmgpAcEKTSphvUFiYd8pCw2gdwcRtdvv-ZzyyqCHD09LbKRpHTnO6COmQrX4DR6xM4eIDTn8yVFsnuKQ4yZNZqtlyth0FIK3ooZflt3ETYg0fSA7-BCBNXFeeAjustNHWhcxLV5AK5RnqS983ShJWl6WHD5XuOeYmLVpwHlVRcx1bYgK7tT9A316_unad77NfPaZ6t1U96v5FyaBuQQ!/ |
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/jZExb8IwEIX_ipeMxSYUREdEpagUGjpUCl4qN3FdU-cc7EtU_n0NcodCFDFZdzq_9747ymlBOYhOK4HagjCh3vHZ-3r-PBuvMvaS5fkje8226dN9ukxZNqYrygcGcnZSSN1muVGUNwK_7jR8Wlp0EirrSGnrxmgBpaSFkiCdMKQUDi0QJw-tdrKWgP4koveHA19QXlpA-YO0gFrZxpNzDZgwHV4HMXjCrhwSNuRwwZFv38aB42GSztarCWPTmyKgE5X8Z9mO_Igo24VkJx8ioCIeBcrgrlpzTusTZsSHNBrUFXXP6m6SpEW_5PC5wj1vwaxsLT3qMmG-bQKqDATOthjcYutI4vpjm2jw6NoyZuvl-tOiRfwUW8NazTffzXF-nJj91HTrxS9beRVf/ |
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/jZFBb8IgGIb_CpceJ1incUfjkmZOV3dYUrksrGWI0g8E2sx_P9p0h82u6Yl8gbzP-_BhijNMgdVSMC81MBXmA128b5fPi-kmIS9Jmj6S12QfP93H65gkU7zBdOBBSpqE2O7WO4GpYf54J-FT46zmUGiLcl0aJRnkHGeCA7dMoZxZrwFZfqmk5SUH75oQebpc6ArTXIPnXx5nUAptHGpn8BGR4bTQFY_IDSEiQ4Q_Hun-bRo8HmbxYruZETIfVcFbVvBfyGriJkjoOjRrOIhBgZxnnge6qFTb1kVEsQ-uJIgb656vGxWJs_7I4XWFfY7RLHTJnZd5RFxlgioPBobl54bWtjlKY8LQ3V9Rt4u-N6iRsmXb-h_hHwjO-gK6-_EQc6aHpV9eZ-o0V_V29Q2qY0Re/ |
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/jZFBT8MwDIX_Si49smQdm8ZxGlLF6Og4IHW5oNCakJE6XZJW7N-TTgMBHVNPkS37vfc5lNOcchStksIrg0KHestnz-n8fjZeJewhybJb9phs4rvreBmzZExXlF8YyFinENv1ci0pr4V_u1L4amjeApbGksJUtVYCC6C5BAQrNCmE9QaJhX2jLFSA3nUiarff8wXlhUEPH57mWElTO3Ks0UdMhdfiKXjEeg4Ru-TwhyPbPI0Dx80knqWrCWPTQRG8FSX8smxGbkSkaUOyzocILInzwkNwl40-pnUR0-IFtELZoz5zukGSND8vefm7wn8OwSxNBc6rImKuqQMquO76rVFF8Ds1D-S78w_H1y7Nf0z2dut3vp37-WGid1PdpotPq3z_hQ!!/ |
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/jZFPb8IwDMW_Si49QkIZiB0Rk6oxWNlhUsllCqkXAqlT0rQa334p2qQx_qgny7L13vvZlNOMchSNVsJri8KEfs3HH4vJy3gwT9hrkqZP7C1Zxc8P8SxmyYDOKb-zkLJWIXbL2VJRXgq_7Wn8tDRrAHPriLRFabRACTRTgOCEIVI4b5E4ONTaQQHoq1ZE7w4HPqVcWvTw5WmGhbJlRU49-ojpUB3-BI_YhUPE7jn840hX74PA8TiMx4v5kLFRpwjeiRzOLOt-1SfKNiFZ60ME5qTywkNwV7U5pa0iZsQGjEZ1QX3ldJ0kaXZd8v67wj-7YOa2gMprGbGqLgMqBAK5FU7BRsh9i1OSHjnNjuTP4AbQrwjNznZviZR7vp74yXFodiPTLKbfUODzzw!!/ |
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/jZFBT8MwDIX_Si49sqQtm8ZxGlLF2Og4IHW5oNCaLCN1uiSt4N-TTnBgHVNPli3rvffZlNOCchSdksIrg0KHfsdnr-v54yxeZewpy_N79pxtk4fbZJmwLKYryq8s5KxXSOxmuZGUN8LvbxS-G1p0gJWxpDR1o5XAEmghAcEKTUphvUFi4dgqCzWgd72IOhyPfEF5adDDp6cF1tI0jpx69BFToVr8CR6xgUPErjmcceTblzhw3KXJbL1KGZuOiuCtqOCPZTtxEyJNF5L1PkRgRZwXHoK7bPUprYuYFm-gFcoB9YXTjZKkxWXJ6-8K_xyDWZkanFdlxFzbBFQIBE1ry71wQIytwA4H_8D8CtBisH8-aD74bu7nX6k-THW3XnwDpEY3WQ!!/ |
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/jZFBTwIxEIX_Si97lJZFCB4JJhsRXDyYLL2Y2h1LoTtd2u5G_71d1IMsEk7NTJrvvTePclpQjqLVSgRtUZg4b_jkdTl9nAwXGXvK8vyePWfr9OE2nacsG9IF5Rc-5KwjpG41XynKaxG2NxrfLS1awNI6Im1VGy1QAi0UIDhhiBQuWCQODo12UAEG30H07nDgM8qlxQAfgRZYKVt7cpwxJEzH1-GP8YT1FBJ2SeEkR75-GcYcd6N0slyMGBtfZSE4UcIfyWbgB0TZNjrrdIjAkvggAkR11ZijW58wI97AaFS91GdOdxWSFueRl-uKfV4Ts7QV-KBlwnxTx6jgu53cE1HXNtZwlOqvvp3KLZRNZ-yfeL9IWvSQ_dUpst7zzTRMP0dmNzbtcvYF0Sq-kQ!!/ |
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/jZJRT8IwFIX_Sl_2KC1DCD4STBZxOHwwGX0xdbuWQne7td2i_95CNESHZE_NvWnPOd-9pZzmlKPolBReGRQ61Fs-e03nj7PxKmFPSZbds-dkEz_cxsuYJWO6ovzKhYwdFWK7Xq4l5bXwuxuF74bmHWBpLClMVWslsACaS0CwQpNCWG-QWGhaZaEC9O4oovZNwxeUFwY9fHiaYyVN7cipRh8xFU6L38Ej1nOI2DWHPxzZ5mUcOO4m8SxdTRibDorgrSjhl2U7ciMiTReSHX2IwJI4LzwEd9nqU1oXMS3eQCuUPeoLoxskSfPLktfXFfY5BLM0FTivioi5tg6o4M7j3kFx0Mr5fucfnB-J8584P-h16gPfzv38c6L3U92liy-Gvr1w/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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