1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic?locale=en&locale=ltr |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lY_BbsIwEER_xT3kiNakFcoVgWRBS9OqB4IvyEqMu22yNs4Glb-vU_WGisppNZqZtxrQUIEmc0JnGD2ZNumdnu2fisfZdK3ksyrLpXxVL_nqIV_kUk3hzRKsQV8PJUoeN4uNAx0Mv0-QDh4q2-Do4MfxqOega09svxgq6pwPvfjRxJlsfGd7xjqTY-P6s1L-C4npRvodmcmTpcbHZHehRUO1zeQYRRqQnHCDiYb4LHo2bLsEEBNxGKII0TdDzf0f-y6oUN1EDZ9qW3Bxvm_d3Td66kEY/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVDBTsMwDP2VXHqcnFUwcZ2GFLGtdIgDXS4oatPgsTpp6k7w92SFCwJNcLH15Ofn5wcaKtBkTugMoydzTHivF8_bm81ivlbyXpXlrXxQu_zuKl_lUs3h0RKsQV8mJZU8FqvCgQ6GX2ZIrYfKNjgVEW0_YrSdJR7OXDz0vV6Crj2xfWOoqHM-DGLCxJlsfGcHxjqTaX0q3zUuGyrln45g6pG-gsjkyVLjYxp34YiGapvJMxVpRHLCjSYa4ncxsOHJhZiJdowiRN-M9edfv2TwQxWqf6mGV_W027YFX--XH1iX9WE!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVBNT8MwDP0rufQ4OSvTxHXapIixURCHdbmgqM2Cx-qkqTsxfj2hcEGb-LjY8rP9_PxAQwmazBGdYfRkDqne6unT6vp2Ol4qeaeKYiEf1H1-M8nnuVRjeLQES9A_DyWWPK7nawc6GH4eIe08lLbGIYho2x6jbSxxdwmBLe7bVs9AV57YvjKU1DgfOjHUxJmsfWM7xiqTaX0I3zjOkV9EF_JPZzHlSF9mZfJoqfYxtZtwQEOVzeTHKFKP5ITrTTTEJ9Gx4UGFGIldH0WIvu6rz08v-HTGCuW_WMOL2ixOV28ru5m9A6ysods!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZBBT8MwDIX_Si45Ts4qmLhOQ6oYKx3iQJoLito0BFYnS5wB_54wcUOb2Ml69vPnJ4MCCQr1wVlNzqPeFd2pxcvm5n4xX9fioW7bW_FYb6u7q2pViXoOTwZhDeq8qVCq2KwaCypoep05HD1IMziQKYewcyYmNmNoPhh5duxD5972e7UE1Xsk80kgcbI-JHbUSFwMfjKJXM9F2eDiBOl8uFb865QrNeLvU7g4GBx8LOOpXNTYGy5-rA6zQ8ts1lEjfbFEmsxUACXRmCML0Q-5p3TiH3-oIC-ihvf6ebsZG7rult-aCm0Z/ |
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?locale=en&locale=ltr |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes?locale=en&locale=ltr |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes?locale=en&locale=ltr |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options?locale=en&locale=ltr |
3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers?locale=en&locale=ltr |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements?locale=en&locale=ltr |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation?locale=en&locale=ltr |
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?locale=en&locale=ltr |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes?locale=en&locale=ltr |
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?locale=en&locale=ltr |
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?locale=en&locale=ltr |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue?locale=en&locale=ltr |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue?locale=en&locale=ltr |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations?locale=en&locale=ltr |
2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations?locale=en&locale=ltr |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements?locale=en&locale=ltr |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements?locale=en&locale=ltr |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements?locale=en&locale=ltr |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements?locale=en&locale=ltr |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines?locale=en&locale=ltr |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements?locale=en&locale=ltr |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling?locale=en&locale=ltr |
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)?locale=en&locale=ltr |
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?locale=en&locale=ltr |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act?locale=en&locale=ltr |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks?locale=en&locale=ltr |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores?locale=en&locale=ltr |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry?locale=en&locale=ltr |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks?locale=en&locale=ltr |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq?locale=en&locale=ltr |
3 |
FAQFAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq?locale=en&locale=ltr |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars?locale=en&locale=ltr |
3 |
WebinarsWebinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars?locale=en&locale=ltr |
2 |
Partner RelationsNEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations?locale=en&locale=ltr |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation?locale=en&locale=ltr |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationTransportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction?locale=en&locale=ltr |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationStore and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses?locale=en&locale=ltr |
2 |
TransportationShipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms?locale=en&locale=ltr |
2 |
TransportationConsolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones?locale=en&locale=ltr |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationCarrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links?locale=en&locale=ltr |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZBBTwIxEIX_Si97JFM2SrwSTBqRdTEeXHoxpdstFXZa2lmi_95CvICR6GnyMi_fe3kgoQGJ6uCsIudR7bJeycnb4u5xMp4L_iTq-p4_i2X5cFPOSi7G8GIQ5iCvmzKljNWssiCDos3IYeehoagwBR_pFHapmd6oaM1a6W06Atz7fi-nILVHMh8EDfbWh8ROGqngre9NIqcLfg661Gfg69Vr_qdkl2_E78kKfjDY-pjffdg5hdoU_Gh1ODi0zA4q16FPlnId02cAG7FuiCxE3w6a0i9r_aBC8y9q2IrX5aKr6HY1_QKRcjqK/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail?locale=en&locale=ltr |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZDBTsMwEER_xZccq3UjqLhWRYooDSniQOoLshwnLCRrx9lU9O9xKy6koiqn1WhHb0YDCkpQpPfYaEZHuo16pxZvm7vHxXydyaesKO7lc7ZNH27SVSqzObxYgjWoy6ZISUO-yhtQXvP7DKl2UHLQNHgX-BQ21cK0GjuB1I8YDkcEfvS9WoIyjth-MZTUNc4P4qSJE1m5zg6MJpG_UVM9QV-uX8irsjHeQD-zJXJvqXIhvjvfoiZjE3m0Io1IjWhGHQvxQQyxkO0iQMxEPQbhg6tGw8Mfi51RofwX1X9mr9tNnfPtbvkN-yggIA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide?locale=en&locale=ltr |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship?locale=en&locale=ltr |
2 |
Drop ShipDrop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship?locale=en&locale=ltr |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements?locale=en&locale=ltr |
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/lVDLTsMwEPwVX3Ks1g2o4lq1UkRpCYhDgy_Iit3UUK8de11Rvp40gBQEiuC0sw_NzA4IqECgPJpGknEoD13_KGZP66ub2XRV8NuiLJf8vrjLry_zRc6LKTxohBWI8aOOJQ-bxaYB4SXtJwZ3DioVnGdxb_wAsqDbZIK2GikO56SDjUyiYs7r0NuLzEpMHybNc9uKOYjaIelXggpt43xkfY-UceWsjmTqDn1xDuA32eF8THb87ZL_yZfpasDPuDN-1Khc6NbWH4zEWmf8fGowGWxYk2SQSCcWSVJvlk3YLgXmg1OpPif2a9I_WKH6F6t_KbbL08XbWm_n7-1EkV0!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor?locale=en&locale=ltr |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZDNTsMwEIRfxZccq3UjqLhWRbIoDSniQOILshLHGJq1a68reHtc4NaGn9NqZkffrgYkNCBRHaxRZB2qXdatXDxtrm4X87Xgd6Kur_m92JY3F-Wq5GIODxphDfLnUKaUoVpVBqRX9DyzODhocOxZ0JQCRkaOHTT2Lkza0NqX_V4uQXYOSb_RMWmcj-xTIxW8d6OOZLuCn2VM2L-8X_M_3bZ5BvyureBf6Lwe_c4q7HTBj1GLyaJhJqmgkN5ZJEV6zAA2Y0MKzAfXp47iRGMnVGj-RfWv4nG7GSq6bJcfODr15g!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies?locale=en&locale=ltr |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVDBTsMwDP2VXHqcnFVs4joNKWKsdNMOtLmgqE1D2OpkiTPB3xMQCCQEg5Pfk5_fsw0SGpCoTtYosg7VIfNWzu_Xlzfz6UrwW1HXV3wrNuX1RbksuZjCTiOsQP4uyi5lqJaVAekVPUwsDg6amLw_WB2_Imjt4_EoFyA7h6SfCBocjfORvXGkgvdu1JFsV_CPsU90ZpWa_ynB5hrw_QUFP2nsXcjtMWco7HTBX6UWk0XDTFJBIT2zSIr0mA3YhA0pMB9cnzqKP1z_zRWaf7n6vbjbrIeKZu3iBVWUN1c!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing?locale=en&locale=ltr |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZDBTsMwEER_xZccq3UDqrhWrRRRWgLi0OALshLXGJq1a68rwtfjIHNCRPS02tHozeyCgAYEyrPRkoxFeUz7s1i8bG_uFvNNxe-rul7zx-qhvL0uVyWv5vCkEDYgpk2JUvrdaqdBOEmvM4MHC02Izh2NCtB4G8mgztLAzgo761mWmcFAPrZjpTCyzNvpJJYgWoukPgga7LV1gX3vSAXvbK8CmbbgPxkFz7AsTWdMH1Tzf5UwaXrMjyx4zmttnwpJbFXBR6vBOMbrKL1EGlggSapPADZjh-iZ87ZLtcIfP_xFheYiqnuv9uvh6nOr9ssvAWP9ZA!!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping?locale=en&locale=ltr |
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/lZBBTwIxFIT_Si89kldWQ7wSSBoRXI0H1l5M0y2lwr6Wtktcf71dsp5EAqeXyZt8MxkQUIFAebRGJutQ7rN-F5OP5cPTZLzg7JmX5Zy98pfi8b6YFYyP4U0jLEBcNmVKEVazlQHhZdqOLG4cVLH1fm91hMpLtbNoiMSaxK31Povh35GjxtoFcs5DelBoTmX7EPt5OIgpCOUw6a8EFTbG-UhOGhNltWt0TFZR9htO2Tnw8L8-_PIEJbuqnc034DA9ZUO2ck1uKlFpynqrxbZPN60MElNHYpJJNxlARmTT5q7B1a1K8Z_V_1Chuonqd3w97-6-l3o9_QH9oGxS/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing?locale=en&locale=ltr |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lZBPSwMxEMW_Si45lklXKV5LC8HauoqHbnORsJuuo91Jmj-L66c3yioFsehpeG8evxkeKKhAke6x1REt6UPWOzV7XF_dzKYrKW5lWS7Fvbwrri-LRSHkFB4MwQrU-VCmFH6z2LSgnI5PE6S9hSok5w5oAlRIvcUaqR3NgZ04sMPn41HNQdWWonmNUFHXWhfYp6bIRWM7EyLWXHwxufgmjOYp8_zDpfjTUczT01gUF72hxvq87vIDmmrDxUcUKeWLrE3aa4oDC1FH02UAm7B98sx526Q6hl86-kGF6l9U9yK3y-HibW2283cN_QOR/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks?locale=en&locale=ltr |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZBBSwMxEIX_Si57LJOuUryWFoK1dRUP3eYiMZumsbuTNMkW11_vUBQUadHT8HjDN28eSKhBojo6q7LzqFrSGzl5Xt7cTcYLwe9FVc35o3gob6_LWcnFGJ4MwgLk5SWilHE1W1mQQeXdyOHWQ536EFpnEtR6p6I1L0rvSbSBjdjJG9gPAzbu9XCQU5DaYzZvGWrsrA-JnTTmgje-Myk7XfAveMG_MQp-Dn75hYr_6bqjGfGzuoIfDTY-kt1REoXaUBZaddg7tMz2KirMA0tZZdMRgJJt-8hC9E2vczrT2i8q1fcfatiL9Xy4el-a9fQD8DOQrw!!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders?locale=en&locale=ltr |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZBLT0IxEIX_SjddkilXQ9wSSBoRvBoXlG5I01tKlTstfRDx11uNbgRfq8k5c_LN5IAEARLVwVmVnUe1q3olR-v51c1oOOPslrftlN3zu-b6spk0jA_hwSDMQP4cqpQmLiYLCzKovB043HgQqYSwcyaBCCXqrUqG-NiZeM6AlXvc7-UYpPaYzXMGgb31IZF3jZmyzvcmZacp-wRT9oVzYvzyesv-dNnVGfGjMsoOBjsf67qvXyjUhrK3qMPi0BJbVFSYjyRllU1fAWRANiWSEH1XdE7ftHVCBfEvanjiy-nx4mVuluNXb-Bt0g!!/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments?locale=en&locale=ltr |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZBBTwIxEIX_Si97JFNWQ7wSSDYiiMYDay-mactS2Z2WdkrEX2-X6AUIweO8mXzvzQMBNQiUe9tIsg5lm-d3MfqYPzyNhrOKP1fL5ZS_Vi_l4305KXk1hDeDMANx_ShTyrCYLBoQXtJmYHHtoI7J-9aaCLV2asuk984idQbpgsQkahbVxujUWmx6pP3c7cQYhHJI5ougxq5xPrLjjFRw7ToTyaqC_1n12onVuXRqdf29Jb8pS2abgL-1FnxvULuQ113OJVGZgvenFlN2ZE2SQSIdWCRJ5phpwNYpMB-cTqrv52KjZ1So_0X122o1Pdx9z81q_ANmStIT/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist?locale=en&locale=ltr |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZBLSwMxFIX_SjazLDcdpbgtLQz24SguOs1GQiZNbztzk-ZRrL_eKIpgfa4u53D4zuGCgAYEySMaGdGS7LJei9HD4mo-Gs4qflPV9ZTfVbfl9WU5KXk1hHtNMAPxcyhTSr-cLA0IJ-N2gLSx0ITkXIc6QHPU1FrP1FarfYchfuXAGneHgxiDUJaifswW9ca6wF41xYK3ttchoir4O7rgn0Hnzi_za_6nbszX09vbPkpsn3dIUrrgL1GkhGSYSdJLiicWooy6zwA2YJvkmfO2TSqGbz52RoXmX1S3r1bT08XTQq_GzzTXzNY!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
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