1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
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2 |
EDI Requirements |
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3 |
EDI RequirementsEDI Requirements |
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2 |
Suppliers - New to EDI |
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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 |
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2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
TransportationTransportation Claim Inquiry |
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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/jZLBUsIwEIZfJRdm9AAJRRk9OjjTEVuLB8eSixPbbYk2m5CkKG9vBHSqg8gpu5vNfv-fhHKaU45iJWvhpUbRhHzOx0_Jxe14OI3ZXZxl1-w-nkU3Z9EkYvGQTik_3BAmRDadpDXlRvhFX2KlaV5abYhbSNMJiYVlKy0oQO-6dQ9WOSKwJNqA3UhzRAlstwLly3LJrygvNHp49zRHVWvjyCZH32OlVuC8LEL0NbMT_sB264ewv2xns4dhsH05isbJdMTY-R-224EbkFqvwOInbjPceeEhiKjbZsugeQVlADbEW1FC8KGUdC5skZPKF6dHef4-ahopsIAeO4rdY_-wD793xo4SJ8NqcffHAlIUXts1kegMFLs72Ht_-zrNK5_Pkip18Njnz-u3DzHdjRQ!/ |
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/jZLBT4MwFMb_lV5I9OBamBA8LjMhIpN5MBm9mAoFq_DK2gfZ_nvrsnhY2Nypea9f3-_r11JON5SDGFUjUGkQrasLHr1n8XPkpwl7SfL8kb0m6-DpPlgGLPFpSvllgZsQmNVy1VDeC_y8U1BruoGuIkbiYMAS1GSUUGlztk0L9bXd8gXlpQaUO_xVNrq35FADeqzSnbSoSo9NzjjTPrWfr998Z_9hHkRZOmcsPGN_mNkZafQoDXQOTwRUxKJA6RDN0B7Ss3RTy0oa0RI0opLOa9cpa90WuamxvL3qXn9H-1YJKKXHrmJ77B_25XfL2VXmlFsNHP-KQ4oStdkTBbaX5TGDyfymlP03L2KM97vwI2zHbPEDmWhuCQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2UhKFZVWkiJCSskBqvEHGcYIhsV17ErV_j1WVh1ApWc2M5nGP7mCKN5gqNsqWgdSKdb6uaPJcpPdJmGfkISvLW_KYraO762gZkSzEOabnB_yFyK6WqxZTw-D1SqpG440bjOmkcD8zXMm37ZYuMOVagdgB3qi-1cahQ60gILXuhQPJA_K59p39RinXT6FHuZlHSZHPCYn_QBlmboZaPQqrei-CmKqRAwYCWdEO3cEJT9eIWljWIbCsFp6o76VzvoUuGuCXk-i_Vj0vU1wEZJJ2QP7RPv-DkkyCkz5adfy7l2QctN0jqZwR_OjBSf9OTZp3WqWQ7nfxS9yNxeIDkNwUnw!!/ |
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/jVJNT8MwDP0ruVSCw5a0gwmOaEgVZaPjgOhyQaF1S6B1usQt7N-TTQUkNMZOkV-c92GHS55xiarXlSJtUNW-Xsnp0_zidhomsbiL0_Ra3MfL6OYsmkUiDnnC5eEGzxDZxWxRcdkqehlpLA3PXNe2tQbHM2s60lgN0Ib1gIWxbICZRke2y7d23JZLv67X8orL3CDBB_EMm8q0ju1qpEAUpgFHOg_El0YgBrIBOqzxK1C6fAh9oMtJNJ0nEyHO_wjUjd2YVaYHi433wRQWzJEiYBaqrlZDgBIKsKpmZFUB3nTTaOf8FTspKT89KuD3Ux9OYQ6BOEo7EP9oH95kKo4yp_1pcfg9XlLlZOxmO-EWfpa4Z377Ots3uVrOy4WDx5F83rx_Amxdwx0!/ |
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/jZIxT8MwEIX_ipdIMLR2U6hgREWKKAkJAyL1goxzSU0T27WdQv89bggMKJRM1unO7737bExxjqlke1ExJ5Rkta_XdPESX90vZquIPERpekseoyy8uwiXIYlmeIXp6QGvEJpkmVSYauY2EyFLhXPbal0LsDjXjG-FrBCTBbIbobUv-v4B7UEWyqChGXQUMk0X9Ggi3nY7eoMpV9LBh8O5bCqlLepq6QJSqAasEzwg3-YBGRLu--PNfyFIs6eZR3A9Dxfxak7I5R8I2qmdokrtwcjGB_zSd8wBMlC1daft-ZRQgGE1coYV4LdpGmGtb6Gz0vHzUZv_XPVbM8khIKO8A_KP9-m3T8mocMKfRvb_zVsy7pQ5eMBWA-8ZDPIbmtRbus7iMrHwPKGvh_dPdtca8Q!!/ |
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/jVJNT8MgGP4rXJroYYN22ujRzKSxtrYejC0Xg5Qi2gIDWt2_F5duWcycO5H3g-cLIIYVxJKMghMnlCSdr2scv2RX93GYJughKYpb9JiU0d1FtIxQEsIU4uMLHiEy-TLnEGvi3mZCtgpWdtC6E8zCSshRCSokn5prsNeBtXhfrfANxFRJx74crGTPlbZgU0sXoEb1zDpBA7TFDNAOYWruY_4SXJRPoRd8vYjiLF0gdPmH4GFu54CrkRnZe15AZAOsI44Bw_jQbfLyblrWMEM64AxpmBfZ98JaPwJnraPnJxnaXfVmiKQsQCdxB-gf7uMvVaCTxAl_Gjn9Dk9JqFPmJ16rGZ0yOJjfoU39gesya3PLnmf4df35DfP0xuA!/ |
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/jVJBT8IwGP0rvSzRw2g3lOjRYLI4wc2DcevFlO7bqGxtaQu6f29DwKgB3Kl5eV_f995rMcUFppJtRcOcUJK1Hpd08ja7eZxEaUKekiy7J89JHj9cxdOYJBFOMT0_4BViM5_OG0w1c8tQyFrhwm60bgVYXPAlMw0sGF950GoUoh3Xo18ELsX7ek3vMOVKOvh0uJBdo7RFOyxdQCrVgXWCB-QgHpAfGgE5Jf4nQpa_RD7C7TiezNIxIdcnImxGdoQatQUjO28AMVkh65gDZKDZtLsGvfMaKjCsRc6wCrzbrhPWegpd1I5fDkr2fdWnYpJDQAbtDsg_u8-_XUYGmRP-NHL_X_xKxp0yPRLSauD7Do72d2xSr2iZz-q5hdeQLvqPL_CSjXc!/ |
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/jZJPT4MwGMa_Si8kethamBI9mpkQEQQPRujF1PLCqtB2bZnu29ss08PEuVPz_un7_N6nxRRXmEq2ER1zQknW-7im8Ut2dR-HaUIekqK4JY9JGd1dRMuIJCFOMT3e4CdEJl_mHaaaudVMyFbhyo5a9wIsrvRo-IpZQMo0YKYSuBZv6zW9wZQr6eDT4UoOndIW7WLpAtKoAawTPCDfgwNyMOdX4hC9KJ9Cj369iOIsXRBy-Qf6OLdz1KkNGDl4ccRkg6xjDpCBbux3znnqFrwI65EzrAFPOgzCWl9CZ63j5ydt9XPVb8Qkh4CcpB2Qf7SPv1lBToIT_jRy_0-8JONOmS0S0mrgew8m_Zvq1O-0LrM2t_A8o6_bjy8gtZJS/ |
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/jVLPT8IwFP5XelmiB2gZSvRoMFlEcHgwjl5M7d5GZXst6xvKf28hqAkicnxfX79fLZc84xLVypSKjEVVhXkmBy_jq_tBb5SIhyRNb8VjMo3vLuJhLJIeH3F5fCEwxM1kOCm5dIrmHYOF5ZlvnasMeJ7lVi-Ycs4apBqQDkBMYc68nkPeVgbLDaV5Wy7lDZfaIsEH8Qzr0jrPtjNSJHJbgyejI_EltcH2pH5D-1J78dLpUy_Eu-7Hg_GoL8TlH_Haru-y0q6gwR9WUgSsgbKttu2GoAXk0KiKUaNyCN7r2ngfjthZQfr8pJzfV0NGhRoicZJ2JP7RPv6uqTjJXCg1uNj9pSCpNNlmzQx6B3rXwcH-Dm26hZxNx8XEw3NHvq7fPwHtHzV4/ |
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/jVLPT4MwFP5XeiHRw9bCdNGjmQkRQfBghF5MLQ9WBy1rC7r_3mbZPEycnJr3vdf3_WgxxTmmkg2iZlYoyRpXF3T5Ft88Lv0oJE9hmt6T5zALHq6CVUBCH0eYnh9wGwKdrJIa047Z9UzISuHc9F3XCDA4H0CWSiO-Br5phLFjCC7Ex3ZL7zDlSlr4cpBsa9UZtK-l9UipWjBWcI8cV3vkdNFv5FR-mr34Tv7tIljG0YKQ6z_k93MzR7UaQMvW0SMmS2Qss4A01H2zT895q6AEzRpkNSvBaW1bYYxroYvK8stJvn6uOk9McvDIJG6P_MN9_t1SMkmccKeWh7_iKBm3Su-QkKYDfshgNL-xyW5DiyyuEgOvM_q--_wGx8OSzw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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