1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBb4JAEIX_Ch44lh2wkvZIbENUED2Y0r2YFcbtWtiF3cW0_fUFPNXGxOPLvPnmzSOU5IRKdhacWaEkq3r9TsN98rQK_WUM6zjLXmAbb4LFYzAPIPbJktA_hnD7CtF6t4jTaOUDwEAIdDpPOaENsx8PQh4VySvF1f6AmpdKH71G8mtQttn5_aXnaRAmyynA7Aao84zncHVGLWuU1mGydIxlFh2NvKvGPwzJC9RWHEVx0aPLorFC8t7XdkLjsG2GI-LUtjQitFDS4pcluay5aowzamldsJqV2Mu6qQSTBbpwVwgX7g1x3em_0u9JWap6YBcuYClulDdMmk96mFWn7-lPgm_RZPILy-Djig!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBb4JAEIX_Ch44lh2gkvZIbENEFD2Y0r2YFYbtWtjFZTFtf30BT2qbeJnkJd-8efMIJRmhkp0EZ0Yoyapev9NglzwtAjeOYBWl6QtsorU3f_RmHkQuiQm9AILNK4Sr7TxahgsXAAYHTy9nS05ow8zHg5ClIlmluNrtUfNC6dJpJL82Stdbt7_07HtBEvsA03-MOqd1LK5OqGWN0lhMFlZrmEFLI--q8Y-WZDlqI0qRn_VIGWyNkLznjp3QOGy3wxFxOB5pSGiupMEvQzJZc9W01qilscFoVmAv66YSTOZow10hbLg3xHWnN6Xfk7JQ9eCd24CFGMfNp3_U2WPjuGSbT7qfVodv_yfBt3Ay-QXZIRPq/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDLboMwEPwVeuBYvECD2iNKKxTyPkSlvkQOLK5TsIkxUduvL9BTQJG4rDSr2ZnZIZQkhEp2FZwZoSQrWvxBg-PqeRm4cQSbaLt9hX208xZP3tyDyCUxoTeEYP8G4eawiNbh0gWATsHT6_maE1ox8_koZK5IUiiujifUPFM6dyrJh0Lb3cFtnV58L1jFPsDsjlDj1I7F1RW1LFEai8nMqg0zaGnkTdH_UZMkRW1ELtJ_3LMM1kZI3vIujdDYXdediThfLjQkNFXS4LchiSy5qmqrx9LYYDTLsIVlVQgmU7RhUggbpoYYdjoqfUrKTJWddmoDZqIfNybjzZ2CW1o_BtzRpvqip1lx_vF_V_gehg9_Y75QEg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDLboMwEPwV58Ax8QINao8orVDI-xCV-hI5sHGdgk1skz6-vkBPSRUpx9mdmZ0dymhGmeJnKbiTWvGyxW8s2s0fZ5GfJrBMVqtn2CTrYPoQTAJIfJpSdkGINi8QL7fTZBHPfADoHAKzmCwEZTV370OpDppmpRZ6t0cjCm0Oo1qJa6PVeuu3l57CIJqnIcD4hlEzsiMi9BmNqlA5wlVBrOMOiUHRlP0flmY5GicPMv_DPcuhdVKJlndqpMFObbsj8ng6sZiyXCuHX45mqhK6tqTHynngDC-whVVdSq5y9OCuEB7cG-K603-l35Oy0FXnnXuAhfTANnUbF40lQ6LwkzhN2vmNUvvNDUX9wfbj8vgd_szxNR4MfgFkijw8/ |
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/jZDNbsIwEIRfJRxyLHZCidpjRKuIfzigpr4g4xhjSNbB3qC2T98kPSUVEsdPmp2ZHcJIShjwm1YctQGe1_zJov3iZR4Fs4SukvX6jW6TTTh9DichTQIyI6wjiLbvNF7tpskyngeU0sYhtMvJUhFWcjw9aTgakuZGmf1BWpUZexyWoPpG680uqJNeR2G0mI0oHd8xqoZu6ClzkxYKCehxyDyHHKVnpary9g9HUiEt6qMWf9yqUDrUoGrdtdJWNteuCdHn65XFhAkDKL-QpFAoUzqvZUCfouWZrLEoc81BSJ8-VMKnj5bob_pv9EdaZqZovEXbF1xpLLa5ffbEiVslD1xc3J2Nuwd97hiUF3YY5-fv0c9CfsSDwS_tnbQk/ |
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/jZDNbsIwEIRfxRw4FjuhRO0xolUEJPwcUFNfkEmMa5qsg72g0qdvEk6kQsrxk2ZnZodymlIO4qKVQG1AFDV_8mAXvywCbx6xZbRavbFNtPZnz_7UZ5FH55TfCYLNOwuX21mUhAuPMdY4-DaZJorySuDXk4aDoWlhlNntpVW5sYdRBaprtFpvvTrpdewH8XzM2OSB0XnkRkSZi7RQSkAiICcOBUpipToX7R-Oppm0qA86u3GrQulQg6p1p7O2srl2TYg-nk48pDwzgPIHaQqlMpUjLQMOGVqRyxrLqtACMjlkvUoMWd8S3U3_jd6nZW7Kxjtr-4KrjMU2t8skK4QuiYamwPXByvcnXe5YVN98PymO1_FvLD_CweAPbyxnaw!!/ |
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/jVLLbsIwEPyV9MCx2Aklao8RrSLecEBNfUEmWYxpYht7g9p-fROCKqCtlNuMNTs7HpswkhCm-FEKjlIrnlf8jYXryeM49EcxncXz-TNdxotg-BAMAhr7ZETYlSBcvtBothrG02jsU0prh8BOB1NBmOG4u5dqq0mSa6HXG7Ai03bbNUrcGs0XK7_a9NQLwsmoR2n_H6Oy67qe0EewqgCFHleZ55AjeBZEmZ_u4UiSgkW5lWnDTyoEh1KJSncopYV62tVL5P5wYBFhqVYIH0gSVQhtnHfiCjsULc-gooXJJVcpdGirEB3aNsRtp79Kb5My00XtnVbIauO5nTQX8Grh5TmCLZpo2oA9Jy24KpvP8McL_MxewJtS29mbd7bp5_vP3tcEXqPo7huVKBzK/ |
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/jZDNTsMwEIRfJT3kSO2kNIJjVFDU__ZQEXyp3GRrXJJ16mwq4OlxwolCpB5nNf5mPEywlAmUF60kaYOycPpVRPvFwzwKZglfJev1E98mm3B6H05CngRsxsQvQ7R95vFqN02W8TzgnLeE0C4nS8VEJentTuPRsLQwyuwPYFVu7HFYoboGrTe7wCU9jsJoMRtxPu4BNcN66ClzAYslIHkSc68mSeBZUE3R_aNmaQaW9FFnP7pzEdSkUTnfudEW2td1G6JP57OImcgMEnwQS7FUpqq9TiP5nKzMwcmyKrTEDHx-Uwmf31rietM_o9_SMjdly858jmXu-NRYl0nGuwC60XvOPSv3eP8_V-_iMC5On6OvBbzEg8E3rk6hmw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDLboMwEPwVcuDYeCENao8orVAe5HGISn2JHFhcp2CDbaK2X1-gUqOmisRtRzs7MzuEkoRQyc6CMyuUZEWLX2lwWD0sA28RwTrabJ5gF239-b0_8yHyyILQP4Rg9wzhej-P4nDpAUCn4Ot4FnNCK2bf7oTMFUkKxdXhiJpnSufjSvJroc1277VOjxM_WC0mANMbQs3YjB2uzqhlidI6TGaOscyio5E3Rf-HIUmK2opcpD-4Z1k0Vkje8upGaOyuTWciTnVNQ0JTJS1-WJLIkqvKOD2W1gWrWYYtLKtCMJmiC4NCuDA0xHWn_0ofkjJTZaedumCaqk2K5jLd6PKy_p2qd3qcFqfPydcKX8LR6Bv48kTW/ |
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/jVDLTsMwEPwVc8iR2klpBMeooKjv9oAIvlRusjUuyTq1nYry9TglHCgP9Tij2ZnZoZxmlKM4KCmc0ihKj595vJ7eTuJwnLJ5uljcs1W6jEY30TBiaUjHlH8TxKsHlswfR-ksmYSMsdYhMrPhTFJeC_dyrXCraVZqqdcbMLLQZturUZ4bLZaPoU-660fxdNxnbPCHUdOzPSL1AQxWgI4ILIh1wgExIJvy9IelWQ7Gqa3KP_FJ5cA6hdLr9o0y0F7bNkTt9nueUJ5rdPDmaIaV1LUlJ4wuYM6IAjys6lIJzCFgF5UI2KUlzjf9MfolLQtdtd55wGxT-6bgCxjdtGkddSQHQL8_6Wii0DrT5N1kv8795UWz7qij_veqX_lmUO6O_fcpPCXJ1QeD7mMC/ |
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/jZHNbsIwEIRfxT3kWOyEErXHiFYR_3BATX1BJtkYQ2Ibx0GlT18npYdSkHIc7Xjm8y6mOMFUspPgzAolWeH0Bw030-dJ6I9jMo8Xi1eyipfB6CkYBiT28RjTP4Zw9Uai-XoUz6KJTwhpEgIzG844pprZ3aOQucJJobjabMHwTJm8pyW_Dlos175reukH4XTcJ2RwJ6juVT3E1QmMLEFaxGSGKsssIAO8Ltp_VDhJwViRi_RHty4LlRWSO9-xFgaa11VTIvbHI40wTZW08GlxIkuudIVaLa1HrGEZOFnqQjCZgkc6QXikK8T1Tv8tvQtlpsomO_VIVWtHCg5As_TQtLV8O6G1E5f5GZ1AumOgWx7U7NqULfedO_yW4ORWwGXevUQf6HZQ7M_9rym8R9HDN39vWBw!/ |
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/jVDJbsIwEP2V9JBjsRNK1B4jWkWsgQNq6gsyyeCaJuNgO1Hp19ehi1oQEsc3ets8wkhGGPJWCm6lQl46_MKi9fR-EgXjhM6TNH2ky2QRju7CYUiTgIwJ-0eIlk80nq9GySyeBJTSziHUs-FMEFZz-3orcatIViqh1hvQolB626tRnBqli1Xgkh76YTQd9ykdXDBqeqbnCdWCxgrQehwLz1huwdMgmvL4hyFZDtrKrcy_8JFlwViJwvH2jdTQqU0XInf7PYsJyxVaeLckw0qo2nhHjNanVvMCHKzqUnLMwadXlfDptSVONz0b_ZqWhao679ynpqldU3AFJLZK5i7v-3jwfi8X5v3RkuwP80xbv7HNoNwd-h9TeI7jm08qPKyE/ |
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/jZDNbsIwEIRfxT3kCHZCidpjRKuIfzigpr4gkyzGkNjGdlDp09cJqkSpkDiOdvbb2cEUZ5hKdhKcOaEkK73-pPF68jKOw1FKZul8_kaW6SIaPkeDiKQhHmH6xxAv30kyWw3TaTIOCSENITLTwZRjqpnbdYTcKpyViqv1BgwvlNl2teS3oPliFfpLr70onox6hPTvgOqu7SKuTmBkBdIhJgtkHXOADPC6bP-wOMvBOLEV-UW3LgfWCcm971gLA822bY6I_fFIE0xzJR18OZzJiittUaulC4gzrAAvK10KJnMIyEMhAvJoiNtO_5X-SMpCVQ07D4ittU8KTYAdMxw2LD94UWrUQe3sjK4Gd3r-hfgqr733IPpAN_1yf-59T-AjSZ5-AJj8Ito!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
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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/jZA9b8IwGIT_SjpkLHaSErVjRKuI8D2gpl6QcV6MIbGN7aC2v75JEEOJkBjv9Pq58yGCckQkPQtOnVCSlo3-IvFm-jqJgyzF83SxeMerdBmOX8JRiNMAZYj8O4hXHziZr8fpLJkEGOOWEJrZaMYR0dTtn4XcKZSXiqvNFgwvlNkNtOS3oMVyHTRJb1EYT7MI4-EdUD2wA4-rMxhZgXQelYVnHXXgGeB12f3DopyBcWIn2EV3Vw6sE5I3d6daGGhf2zZEHE4nkiDClHTw7VAuK6609TotnY-doQU0stKloJKBjx8q4eNHS9xu2hv9kZaFqlo287GtddMUbOuxo0e1VkK6LqpvXbqzPRR12RS7s_oVifIesm_dIvWRbIfl4Sf6ncJnkjz9Aey-PI0!/ |
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/jZDNbsIwEIRfJT3kWOyEErXHiFYR_3BATX1BxlmMIbGDvUFtn74OVQ8lQuI4q9nZb4cwkhOm-VlJjspoXnr9wZLN9HmSROOMzrPF4pWusmU8eoqHMc0iMibsnyFZvdF0vh5ls3QSUUrbhNjOhjNJWM1x_6j0zpC8NNJstmBlYeyuV2t5HbRYriN_6aUfJ9Nxn9LBjaCm53qBNGewugKNAddF4JAjBBZkU17-cCQXYFHtlPjVFxeCQ6Wl950aZaHddu0RdTidWEqYMBrhE0muK2lqF1y0xpCi5QV4WdWl4lpASO-CCOm9ENeddkq_h7IwVZstQuqa2pOCBziD9n0HYg_iWCqH3cmNlv8iSN5d6EzqI9sOysNX_3sK72n68ANT6cfD/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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