1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQgsfNmhBxV9aDEXsxFcZahSm0hez-e8vGi26WcJpMZua992UopyXlKEYlhVMaReP7V568bdOHJMwz9pgVxR17yvbR_XW0iVgW0pzymYWCTQrqq-_5mvJKo4ODoyW2UneWnHp0AVO-Gvz1DNgIWGvjx23XKIEVBEwCghENqYRxGomBflAGWn9tJ4fI7DY7SXkn3OeVwg9NyzMRWs6J_OMo9s-h57iNo2Sbx4zdLOJwRtTwJ_ewsisi9ejxJh8isCbWCQfeXQ7NCfkSwbLb-Qf4Dy0JXusWrFNVwKBWF-JMk-6bvx8P6TFuxvYltesfX-vbrg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBToQwEIZfpReObgsoweNmTYi4K-vBiL2YCmOtwhTaQnbf3kK8rBs3XKaZzD_zz9ehnJaUoxiVFE5pFI3PX3nytk0fkjDP2GNWFHfsKdtH99fRJmJZSHPKLwgKNk1QX33P15RXGh0cHC2xlbqzZM7RBUz51-CvZ8BGwFobX267RgmsIGASEIxoSCWM00gM9IMy0PpuOzlEZrfZSco74T6vFH5oWp4NoeWlIX84iv1z6Dlu4yjZ5jFjN4s4nBE1nOw9rOyKSD16vMmHCKyJdcKBd5dDMyP_R7Cs9_IB_IWWLF7rFqxTVcCgVnNY8sVeNodTbffN34-H9Bg3Y_uS2vUPRbRS5A!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHNT4MwFP9XeuHoWkAJHpeZkOEm82DEXkyF2lXhFdpCtv_eQrxsZITLa97X76MPU5xjCqyXglmpgFUu_6DR5y5-jvw0IS9Jlj2R1-QQbO-DTUASH6eYzgxkZECQP21L15gWCiw_WZxDLVRj0JiD9Yh0r4Z_To_0HEqlXbtuKsmg4B4RHLhmFSqYtgqQ5m0nNa_dthkYAr3f7AWmDbPHOwnfCucTEJzPgVz5yA5vvvPxGAbRLg0JeVjkw2pW8gvd3cqskFC9szfwIAYlMpZZ7thFV42WbzlYtjt_AHehJcJLVXNjZeERXsoxXPzOtHJDshsbw9XspNL80q_zKT6HVV-_x2b9B2R1YRg!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBT4QwEIX_Si8cd1tACR43a0LEXVkPRuzFVBixClNoC-7-ewvx4ho2nJrpzJv3vgzlNKccxSArYaVCUbv6hUevu_g-8tOEPSRZdssek0NwdxVsA5b4NKX8wkDGxg3ys-v4hvJCoYWjpTk2lWoNmWq0HpPu1fjr6bEBsFTatZu2lgIL8FgFCFrUpBDaKiQaul5qaJzajA6B3m_3FeWtsB8rie-K5v-W0PzSkjOO7PDkO46bMIh2acjY9SIOq0UJf3L3a7MmlRoc3uhDBJbEWGHBuVd9PSHPESzTXj6Au9CS4KVqwFhZeAxK6THTt44AtCErgvBNrCLufybm1JlRtF_87XSMT2E9NM-x2fwAAeZyvQ!!/ |
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/jZHBboMwEER_xReOjQ20iB6jVEKlSUkPVakvlQOu4wbWYBuU_H0N6iVUQZyskXdn5mkxxTmmwHopmJUKWOX0J42-tvFL5KcJeU2y7Im8Jfvg-T7YBCTxcYrpzEBGBgf507Z0jWmhwPKzxTnUQjUGjRqsR6R7NfxleqTnUCrtvuumkgwK7hHBgWtWoYJpqwBp3nZS89ptmyEh0LvNTmDaMHu8k_CtcP7PBOdzJhOObP_uO47HMIi2aUjIwyIOq1nJr3p3K7NCQvUOb8hBDEpkLLPcpYuuGpFvESzbnT-Au9CS4qWqubGyGBHANErb0X6qUXFkWvADK063Wl8vTPWVQXOih8s5voRVX3_EZv0L_M_mtg!!/ |
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/jZFBT4QwFIT_Si8c3RZQgsfNmhBxV9aDEXsxFWqtwiu0hSz_3kK8LJslnJpJ-2bm68MU55gC66VgVipgldPvNPrYx0-RnybkOcmyB_KSHIPH22AXkMTHKaYLDzIyOsiftqVbTAsFlp8szqEWqjFo0mA9It2p4T_TIz2HUml3XTeVZFBwjwgOXLMKFUxbBUjztpOa127ajAmBPuwOAtOG2e8bCV8K5xcmOF8ymXFkx1ffcdyHQbRPQ0LuVnFYzUp-1rvbmA0Sqnd4Yw5iUCJjmeUuXXTVhHyNYN3s8gLchtYUL1XNjZXFhACmUdpO9nONiorJGkkYf2640vt8ZK5nFs0v_RxO8RBWff0Wm-0fEd64QQ!!/ |
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/jVJbT8MgFP4rvPTRwVpt6uMyk8a52flgrLwYbJGh5UCBNtu_l1VjtqlLnzhcznc5H5jiElNgvRTMSw2sCftnmr4ss7t0usjJfV4UN-QhX8e3l_E8JvkULzA986AgewT53rZ0hmmlwfOtxyUooY1Dwx58RGRYLXxzRqTnUGsbrpVpJIOKR0Rw4JY1qGLWa0CWt520XIVut2eI7Wq-Epga5jcXEt40Ln-B4PIcyImPYv04DT6ukzhdLhJCrkb58JbV_Eh3N3ETJHQf7O15EIMaOc88D-yiawbL_zkY13s-gJDQGOG1Vtx5WYXKaoPcRpqD8mhSh-chNeUGXdqEyQ6CkGLQff2cPzz99B6UJ2mOgzcf9HW3zXZJ06unzM0-ASPrp_k!/ |
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/jZHNToQwFIVfpRuWTgsoweVkTIg4I-PCiN2YCrVW6S20hcy8vWV04yiEVXP_zrlfL6a4xBTYIAVzUgNrfPxMk5dtepeEeUbus6K4IQ_ZPrq9jDYRyUKcYzrTUJBRQX50HV1jWmlw_OBwCUro1qJTDC4g0r8GfjwDMnCotfFl1TaSQcUDIjhwwxpUMeM0IMO7Xhqu_LQdHSKz2-wEpi1z7xcS3jQu_4jgck7kjKPYP4ae4zqOkm0eE3K1iMMZVvNfe_cru0JCDx5v9EEMamQdc9y7i745IU8RLJudP4C_0JLFa624dbIKCKjay7vegEVOo-9fnEhP7D3R-3-6_aSvx0N6jJtBPaV2_QXQvH6x/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFBT4QwEIX_Si8c3XZBCR43a0LEXVkPRuzFVBhrFabQFrL77y0b40bNEk6dyXTee1-GclpQjmJQUjilUdS-f-bxyya5i5dZyu7TPL9hD-kuvL0M1yFLlzSjfOJDzkYF9dF1fEV5qdHB3tECG6lbS449uoAp_xr89gzYAFhp48dNWyuBJQRMAoIRNSmFcRqJga5XBhq_bUeH0GzXW0l5K9z7hcI3TYt_IrSYEvnDke8el57jOgrjTRYxdjWLwxlRwa_c_cIuiNSDxxt9iMCKWCcceHfZ10fkcwTzdqcP4C80J3ilG7BOlQGzfevDgz1VZ9Kdxj9V-8lfD_vkENVD85TY1Remewb6/ |
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/jZFPT4QwEMW_Si8c3RZQgsfNmhBxV9aDEXsxFWqtwhT6hyzf3rLBgxoJp2amnffer4MpLjEFNkjBrFTAGl8_0-Rln94lYZ6R-6wobshDdoxuL6NdRLIQ55guPCjIpCA_-p5uMa0UWH6yuIRWqM6gcw02INKfGmbPgAwcaqX9dds1kkHFAyI4cM0aVDFtFSDNeyc1b_20mRwifdgdBKYds-8XEt4ULv-I4HJJ5BdHcXwMPcd1HCX7PCbkahWH1azmP3K7jdkgoQaPN_kgBjUyllnu3YVrzsj_EaybXV6A39Ca4LVqubGyCohxnQ_PTUC0claCmFsjmj90biMJxmpXLQF8a-FyHppby1rdJ30dT-kYN0P7lJrtF9nOwvs!/ |
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/jZFBU4MwEIX_Si4cbVJQph47dYYRW6kHR8zFiRDTWNikSWDKvzdUPKgtwymzs7vvey-LKc4xBdZKwZxUwCpfv9L4bb14iOdpQh6TLLsjT8k2vL8OVyFJ5jjFdGQgI72C_Dwc6BLTQoHjR4dzqIXSFp1qcAGR_jUwMAPSciiV8e1aV5JBwQMiOHDDKlQw4xQgww-NNLz227YnhGaz2ghMNXO7KwkfCuf_RHA-JvInR7Z9nvsct1EYr9OIkJtJOZxhJf_lu5nZGRKq9fF6DmJQIuuY454umuoU-VKCabvjB_AXmmK8VDW3ThYBsY325rkNiGbFXoL4xu6k1r4Y-h0afvfcDOrdm_pk70KyHwjOzwkM_ekQvafv3XHRRVVbvyzs8gu_-CvO/ |
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/jVHPT4MwFP5XeuHoWkAJHpeZkOEm82DEXkyF2lXhFdpCxn9vWaZRlxFOzXt93698mOIcU2C9FMxKBaxy8wuNXjfxfeSnCXlIsuyOPCa7YH0drAKS-DjFdOIgIyOD_GhbusS0UGD5weIcaqEag44zWI9I92o4aXqk51Aq7b7rppIMCu4RwYFrVqGCaasAad52UvPaoc2oEOjtaiswbZjdX0l4Vzg_I8H5FMm_HNnuyXc5bsMg2qQhITezcljNSv7Hd7cwCyRU7-KNOohBiYxlljt10VXHyJcSzMNOF-AammO8VDU3VhYeMV3jzHMzltIrWUgQp-WAfjYXDH9jcf7r8gzbfNK34RAPYdXXz7FZfgGn4lRT/ |
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/jVFdT4MwFP0rfeFxawEl-LjMhIibzAcj9sV0ULu60kJbyPj3FqKJ00B4ujk5956PXIhhDrEkHWfEciWJcPgNR--7-DHy0wQ9JVl2j56TQ_BwE2wDlPgwhXhmIUODAv9sGryBuFDS0ouFuayYqg0YsbQe4m5q-e3poY7KUmlHV7XgRBbUQ4xKqokABdFWSaBp03JNK3dtBodA77d7BnFN7GnF5YeC-T8RmM-J_OmRHV581-MuDKJdGiJ0u6iH1aSkV7nbtVkDpjpXb_ABRJbAWGKpc2etGCtPNVh2O_8A96ElwUtVUWN54SHT1i48NR4qTkQzeiTF2QFRgxUYuR78IiaS_4jA_Gp3SqQ-42N_iftQdNVrbDZfzAKqZA!!/ |
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/jZHBT4MwFMb_lV44uhZQgsdlJkTcZB6M2Iup8Oyq0Ja2kO2_tyx62MgWTs17fe_7vl8eprjEVLJBcOaEkqzx9TtNPtbpUxLmGXnOiuKBvGTb6PE2WkUkC3GO6ZWBgowK4rvr6BLTSkkHe4dL2XKlLTrW0gVE-NfIP8-ADCBrZfx3qxvBZAUB4SDBsAZVzDglkYGuFwZav21Hh8hsVhuOqWZudyPkl8LlRASX10TOOIrta-g57uMoWecxIXezOJxhNZzk7hd2gbgaPN7og5iskXXMgXfnfXNEvkQwb_f6AfyF5gSvVQvWiSogttc-PNiA6N5UO2YBKVODmTYupP4XwOVk_ryhf-jnYZ8e4mZo31K7_AWaTggc/ |
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/jZFBU8MgEIX_CpccLTTVTD126kzG2Jp6cIxcHCRIsclCgWTafy-JemgzzfTE7MK-9z4WU1xgCqxVknmlgVWhfqfJx2r-lEyzlDynef5AXtJN_HgbL2OSTnGG6ciDnHQK6nu_pwtMuQYvDh4XUEttHOpr8BFR4bTw5xmRVkCpbbiuTaUYcBERKUBYViHOrNeArNg3yoo6TLvOIbbr5Vpiapjf3ij40rgYiOBiTOSMI9-8TgPH_SxOVtmMkLurOLxlpTjJ3UzcBEndBrzOBzEokfPMi-Aum6pHvkRw3ez4AsKGrgle6lo4r3hEXGNCeOG6Ht8hZowO2-n_aNj6jcS3omwqBfICx78kLgaSw9a5pNnRz-NhfpxVbf02d4sf5Tjrlg!!/ |
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/jVHPT4MwFP5XeuHo2oESPC4zIeIm82DEXkyFJ6srLbSFbP-9ZdGQSUY4Ne-9fr_yYYozTCXreMksV5IJN7_T8GMTPYXLJCbPcZo-kJd45z_e-mufxEucYDrxISU9A_9uGrrCNFfSwtHiTFalqg06z9J6hLtXy19Nj3QgC6XduaoFZzIHj5QgQTOBcqatkkhD03INlUObXsHX2_W2xLRmdn_D5ZfC2YgEZ1Mk_3Kku9ely3Ef-OEmCQi5m5XDalbAhe92YRaoVJ2L1-sgJgtkLLPg1MtWnCNfSzAPO12Aa2iO8UJVYCzPPWLa2pkHM7Swh_wguLHjzRXffxRDBwNgtKkP9PN0jE6B6Kq3yKx-AIpw5Yw!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBT4QwEIX_Si8c3ZaiBI-bNSHirqwHI_ZiKtTaFabQFrL77y2sFzVLuEwzmc5778tghgvMgA9Kcqc08Nr3ryx-2yYPcZil5DHN8zvylO7p_TXdUJKGOMNs5kNORgV16Dq2xqzU4MTR4QIaqVuLph5cQJR_Dfx4BmQQUGnjx01bKw6lCIgUIAyvUcmN04CM6HplROO37ehAzW6zk5i13H1eKfjQuPgngos5kT8c-f459By3EY23WUTIzSIOZ3glfuXuV3aFpB483uiDOFTIOu6Ed5d9PSFfIli2O38Af6ElwSvdCOtUGZCD1uZcL6Q6j6bafrH30zE5RfXQvCR2_Q0YpQSK/ |