1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBU4MwFIT_Si4c2wRQRo-dOsOIVOrBEXNxUkjTV-EFklCtv97Q8eS0HU7JJpv9No9yWlKO4gBKONAoGq_fefKR3z0lYZay57QoHthLuo4eb6JlxNKQZpRfN_iEyKyWK0V5J9xuBrjVtJQ1jDew73u-oLzS6OS3oyW2SneWnDS6gNW6ldZBFbDxxXVYwS7AtqJy2hwJoO1kNf7MToKDXw3-jSJg52L-NSrWr6FvdB9HSZ7FjN1O4jgjaull2zUgsJIBG-Z2TpQ-eHzrLURgTawTThIj1dCcKtmANWIjG0DlT_sBjBy99sIQJkXS8nxk98k3x_gnl28zv_la_AL-cJHu/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhBxV9aDke3FVOjWaplCW4j77y3Eiy5uuMzkJTNvvnmY4hJTYIMUzEkNTHl9oMnrNn1Iwjwjj1lR3JGnbB_dX0ebiGQhzjG9POAdIrPb7ASmLXPvVxKOGpe8llNBhne9NLzh4Ow4Kz-6jq4xrTQ4_uVwCY3QrUWTBheQWjfcOlkFxK9P5bfHZaCC_AN0ZJXT5oQk2JZX4_fLcKTvBn7iCsiczR-iYv8ceqLbOEq2eUzIzaI7zrCae9m0SjKoeED6lV0hoQd_fvwcMaiRdcxxn4fo1YRkA6LYG1cSxFnSMyEsssTlvGX7SQ-pS0-xGpqX1K6_AWhcBto!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBToQwEIZfpReObgsrRI-bNSEiCB5MoJdNF0qtQgvtQPTt7RIvuqh7mWYm7T9fP0xxialisxQMpFasc31Fo0N68xD5SUwe4zy_I09xEdxfB_uAxD5OMP37gksITLbPBKYDg5crqVqNS97IpSDDx0ka3nMFdm2CK_k6jnSHaa0V8HfApeqFHixaegUeaXTPLcjaI-75Ur5lnE_-gc7JL9Atq0GbDySVHXh9MnQZoHSnUV9KPbIW84MoL559R3S7DaI02RISXrQHDGu4a_uhk0zV3CPTxm6Q0LNbf_o5YqpBFhhw50NM3YLkBHXsyDupxJn7FQkXReJyPXJ4o1WRthmEx7Cb090nFY5xrg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBT8MgGMX_FS4cN2irTT0uM2msm50HY8vFYMsQpUCBVvffyxpPZl16Iu_L432_7yGCKkQUHQWnXmhFZdA1Sd922WMaFTl-ysvyHj_nh_jhJt7GOI9Qgch1Q0iI7X6754gY6j9WQh01qlgrUOUGY6Rg1oEVUOwbeA2mOarFZ9-TDSKNVp79eFSpjmvjwKSVh7jVHXNeNBCHHxDPJF2HK_EM3JE2XtsTEMoZ1pybcIugRHit-qsO4ksx_4jKw0sUiO6SON0VCca3i_Z4S1sWZBdupqphEA9rtwZcj2F9FyyAqhY4Tz0DlvFBTkgOYknfmRSKh2k_CMvOXjdTwqJIVF2ONF-kznx2SuTYvWZu8ws_rzcY/ |
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/jZBBb4MgHMW_ChePK6ibccemS8xcO7vDMstloUgpK4ICmvXbD80uNW3jiTzy8nvv_yCGJcSK9IITJ7Qi0usdTr7X6VsS5hl6z4riBX1k2-j1MVpFKAthDvF9gydEZrPacIgb4o4PQh00LJ0hyjbauDFoqgE9EsPZntCTHQDip23xEmKqlWO_Dpaq5rqxYNTKBajSNbNO0ABdgqb6Any_eoFuVD8Q6rQ5A-G5jA7UeR2Ff436HzZA1zCTRsX2M_SNnuMoWecxQk-zcvzFFfOybqQgirIAdQu7AFz3Pr72FkBUBawfhAHDeCfHSjZAkuyZFIr737YThg1ee2OEWUhYXkc2J7xLXXqOZV9_pXb5B8cESng!/ |
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/jZBBT4MwHMW_Si8cXTtQgsdlJkTcZB6MrBdTS1erpS1tIfLtLcSLZFs4Na95-b33fxDDCmJFesGJF1oRGfQRp--77CldFzl6zsvyAb3kh_jxNt7GKF_DAuLrhkCI7X675xAb4j9vhDppWHlLlDPa-ilorgGVRDRAqLYTdhgR4qtt8QZiqpVnPx5WquHaODBp5SNU64Y5L2iE_qPmeoa-Xr9EF-qfCPXaDgHjDKMj1y1qKcJr1d-4ETqHmTUqD6_r0Og-idNdkSB0tygn3FyzIBsjBVGURahbuRXgug_xTbAAomrgwiQMWMY7OVVyEZLkg0mhePgdB2Kj110YYRESVueR5hsfM58Nieybt8xtfgGWIaB0/ |
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/jVHPT8IwFP5XetlRWoYQPRJMFufm8GAyejFlK6O6vZb2bdH_3jo0GWQSTv3eS_P9epTTnHIQnaoEKg2i9vOGL96Su6fFNI7Yc5RlD-wlWoePt-EqZNGUxpRf_uAZQpuu0opyI3B_o2CnaV5abYjbKzOAxMpDq6xsJKAb7lHaxhEBJdFG2t6aI42A9mhQvR8OfEl5oQHlJ9IcmkobR_oZMGClbqRDVXj0xzmAJ7LD_SXZy7Ez9k_snShQ2y-iwBlZ9IxXJVD-tfB7lICN0Zw5ytavU-_ofhYuknjG2PwqHbSilH5sTK0EFDJg7cRNSKU7L_9TUF-HQ4HS11a19bGVgNViK2sF1dkNR0u4ipLm45Tmg2_WyS7F-XZed8nyG4UoVJU!/ |
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/jZBBT4QwFIT_Si8c3RZQgsfNmhBxV9aDEXoxFbpYhVdoH8T995aNJwPK6WUmk3lfhnKaUw5iVLVApUE0Thc8et3HD5GfJuwxybI79pQcg_vrYBewxKcp5X8HXENgDrtDTXkn8P1KwUnTHNqKGImDAUtQk1FCpc2iTQv10fd8S3mpAeUXTslad5ZcNKDHKt1Ki6r02GzHgv0PfsYW8E-iRG3ORIHtZDltZVdRKncN_IzrsbmaX0TZ8dl3RLdhEO3TkLGbVX_QiEo62XaNElBKjw0buyG1Ht371kWIgIpYFCjdKPXQXJCsxxrxJhsFtXP7QRk5Ze3CCKsqaT5f2X3yIsb4HDZj-xLb7TfBFPJN/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonCsihQRWlIOiNQXZBLXGBzbsTcR_XvcCkSFWsjJO6vx7NvFFNeYajZKwUAazVTQG5o9L_O7LC4Lcl9U1Q15KNbJ7WWySEgR4xLTvw0hIXGrxUpgahm8Xki9Nbj2g7VKcn9c4Y1863s6x7QxGvgH4Fp3wliPDlpDRFrTcQ-yicj3t5_qH5SKnEHZsgaM2yGpveXNfu9pLDK8Tn8dKiKnYn4RVevHOBBdp0m2LFNCribNAcdaHmQXtmS64REZZn6GhBnD-C5YENMt8sCAI8fFoA5I4TCKvXAltQjdfpCO773-zBEmReL6dKR9p5sc8l2qxu4p9_NP5aa5hw!!/ |
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/lZDBboMwEER_xReOjR1SUHuMUgmVQqGHSsSXyAHjugUb7AU1f18T0UuVoPS02tXozexgigtMFRulYCC1Yo3b9zQ8JA8v4TqOyGuUZU_kLcr953t_55NojWNMlwWO4Jt0lwpMOwYfd1LVGhd26LpGcosLoweQSsynExq5qrRB8xlJZcEM5RTHTiz52fd0i2mpFfBvwIVqhe4sOu8KPFLplluQpUd-PTwyw-bTssfyQxm58lDNStDmNLE6_o-40k2j5ro9cgnzJ1GWv69doseNHybxhpDgJh8wrOJubV0lTJXcI8PKrpDQo7NvnQQxVSELDDgyXAzNOZLrrmFH3kwtGd4P0vBJa6-UcBMSF5eR3Rfd50mdQnAMmjHZ_gDhvw6a/ |
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/jZFBb4MgAIX_ChePK2in2Y5Nl5g5ne6wxHJZqKJlVUBAs_77oXOXxjaeyAsv33s8IIY5xJwMrCaGCU4aqw84-Iqf3gI3CtF7mKYv6CPMvNdHb--h0IURxPcNluCpZJ_UEEtiTg-MVwLmupeyYVTDXJLizHgNCC-BPjEprZjvL2CgvBQKLHnACFLtVHQMYd9dh3cQF4Ib-mNgzttaSA0mzY2DStFSbVjhoP9wBy2B5_v14fcnSNGNCSpSGKEuFqUlLUaSXvUOZk_F5w9y0BLmqlGafbq20fPWC-Joi5C_KscoUlIrW7sV4QV1UL_RG1CLwca31vK3iCGGAkXrvpkq2VEbcqTNOJKiXc8UHb36xgirkDBfRsozPmRxlRj_6DdDvPsF1PaFwg!!/ |
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/jZBBT4QwFIT_Si8c3VdYIXrcrAkRQfBgAr2YbilYhRZoIfrvLRs0G7O74fQyk8n3JgMEciCSTqKmRihJG6sLErzFd0-BG4X4OUzTB_wSZt7jrbf3cOhCBOR6wBK8IdknNZCOmvcbISsFuR67rhFcQy7kpAQTsl7Mb3TiQCE--p7sgDAlDf8ykMu2Vp1GRy2Ng0vVcm0Ec_Av08F_hMU8ZV4vnOILhSvKjBpmkO44m9fRq-oJewe5zOngc5h_jdLs1bWN7rdeEEdbjP1Vf8xAS25layegknEHjxu9QbWa7PvWRhCVJdKGGo4GXo_NsZLdqqEH3thhrNuPYuBzVl8YYRUS8vPI7pMUWVwlxj_4zRTvfgDdqvED/ |
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/jZFRT4MwFIX_Sl943NoxWfRxmQkRQeaDCfTFlFK6OmhLW4j793aLJmrGwlNzem--e-65EMMCYklGwYkTSpLW6xJv3tP7580qidFLnOeP6DXeh0934S5E8QomEN9u8ITQZLuMQ6yJOyyEbBQs7KB1K5iFBT0Qw1lF6NGLVoMFuNRO4E8BluKj7_EWYqqkY58OFrLjSltw0dIFqFYds07QAP3AA_SLEaAp-O0VcjSxQkOoU-YEhLSa0XNe83wK_xr5HXCArmH-Ocr3byvv6GEdbtJkjVA0a44zpGZedj4LIikL0LC0S8DV6Md3vgUQWQPriGPAMD60F0vnnEjFWiG5_-0HYdi5106EMAvp73oVqY-43KdN5qIqasd0-wX2WjYV/ |
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/jZDBT4MwGMX_lV44uhYmRI_LTIgIggcT6GXpSmHV0pa2EP3v7Ra9TKY7fXkvL-_75UEMa4glmXlPHFeSCK8bnOzyu6ckzFL0nJblA3pJq-jxNtpGKA1hBvHfAd8QmWJb9BBr4g43XHYK1nbSWnBmYa0nQw_EMqBMy8ySARv-No54AzFV0rEPB2s59EpbcNLSBahVA7OO0wD9FAforOeX8Q96iS6gd4Q6ZT4Bl1YzetzpOkbur5HfwwZoqeaMqKxeQ090v46SPFsjFF_1xxnSMi8HvwORlAVoWtkV6NXs3w8-AohsgXXEMWBYP4kTkt9HkD0TXPbeHSdu2DFrL4xwVSWslyv1O26qvCtcvI_FnG--AMx9xm0!/ |
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/jZHBbsIwEER_xZcci00oqD0iKkWloaGHSsEXZJwluCRrE29Q-_d1EFUlmiKOM7JmZp-55DmXqI6mVGQsqirolZys04eXyXCeiNcky57EW7KMn-_jWSySIZ9zef1BSIibxWxRcukU7e4Mbi3PfetcZcDzvLB6z5Rz1iDVgNRjMYUF83oHRVsZLLtI83E4yCmX2iLBJ_Ec69I6z04aKRKFrcGT0ZH4qeq8i6q_1mXV9fMy8c95W6XJNl_MoHegO5b-ptVhBTR4hh-JvpiLRdnyfRgWPY7iSTofCTG-qYcaVUCQdSCjUEMk2oEfsNIeQ_0vB1IErIGyrU6TAq9KbaADE9xDaxo4_1gvhJsied4f6fZytUy3CxpvxtUxnX4DObMKMg!!/ |
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/jZDBT4MwGMX_lV44uhYmRI_LTIgIggcT6MV0pXR1pYW2EP3v7Ra9zE05fXkvL-_75UEMa4gVmQUnTmhFpNcNTt7yu6ckzFL0nJblA3pJq-jxNtpGKA1hBvHfAd8QmWJbcIgH4vY3QnUa1nYaBimYhfXMVKsNoHtGD1JYd8mBjXgfR7yBmGrl2Ie3VM_1YMFJKxegVvfMOkED9FMdoPOi384_-CW6gt8R6rT5BELZgdHjVnYRpfDXqO9xA3Sp5oyorF5DT3S_jpI8WyMUL_rjDGmZl71fgijKAjSt7ApwPfv3vY8AolpgHXEMGMYneULyk0myY1Io7t1xEoYds_bKCIsqYX25cjjgpsq7wsW7WM755gsTnVk7/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDBUoMwEP2VXDjaBFAGj506w4it1IMj5OJESGNqSCBZGPv3hqqXTqtcduftvH3v7WKKS0w1G6VgII1myuOKJq_r9CEJ84w8ZkVxR56ybXR_Ha0ikoU4x_RvgleI7Ga1EZh2DN6vpN4ZXO6Nsb8VV3Lf93SJaW008E_ApW6F6Rw6Yg0BaUzLHcg6INPKd_3HuiAXrHesBmMPSGrX8Xq6083KIH23-ucxATknc5Ko2D6HPtFtHCXrPCbkZpYPWNZwD9tOSaZrHpBh4RZImNHbt56CmG6QAwYcWS4GdYzkAqLYG1dSCz_tB2n5xHUXnjBLEpfnJbsPWqWQHmI1ti-pW34BGMJ-kA!!/ |