1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9BT8MgGIb_CpcmetigrTZ6XGbSWDs7D8bKxSBQRFtgQKfz10ubnoybPcGX78n3vC_EsIZYkb0UxEutSBvmZ5y9lFd3WVzk6D6vqhv0kG-T24tknaA8hgXEJ4AKDRcSu1lvBMSG-LeFVI2GdUOo1_YApHKG00HmBlK-73Z4BTHVyvMvD2vVCW0cGGflIyTDa9WULkJ_nTmdKESe42G6485LGiHO5JEOw-aXrNo-xkF2nSZZWaQIXc6SeUsYD2NnWkkU5RHql24JhN6Hrl1AAFEMOE88B5aLvh37uwlj3BDrR0w3gAgrad_63nJw1jtGzo-kn6WYsH8V5gO_HtLvkj8twudz9QOt1lCA/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4MwFMe_Si8kenAtoMs8LjMhIhM8mLFeTG0LVqEtbVmcn95CuGjc5PKal_7y_r_3IIYlxJIcRE2cUJI0vt_j5Uu2eliGaYIekzy_Q09JEd1fR5sIJSFMIT4D5GiYEJntZltDrIl7uxKyUrCsCHXKHIGQVnM6hNmBFO9dh9cQUyUd_3SwlG2ttAVjL12AhH-NnOwC9NeY80ZeeU4OUy23TtAAcSbGAgzvemF46__tia08Npaf7C-hvHgOvdBtHC2zNEboZpaQM4Rx37a6EURSHqB-YRegVgd_jyEHEMmAdcRxn173zXgjO2GMa2LciKkKkNoI2jeuNxxc9JaRyxP7zIqYsH8j9Ad-PcZfGd8V7W5l19_w00VT/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBT4MwFMb_lV5I9OBawBE9LltCRCbzYGS9mNoWrEILbSHOv95COG1ucnnN9_rL-773IIY5xJL0oiRWKEkqp_c4ekvvHiM_idFTnGUb9BzvgofbYB2g2IcJxBeADA0TAr1db0uIG2I_boQsFMwLQq3SByCkaTgdzMxAis-2xSuIqZKWf1uYy7pUjQGjltZDwr1aTuk89NeYy4lc5Dk-TNXcWEE9xJkYC9C87YTmtfs3p50zezpsLEfsSecodLZ78V3o-zCI0iREaDkrtNWEcSfrphJEUu6hbmEWoFS9u9ngA4hkwFhiuXMvu2q8o5kwxhui7YipApBSC9pVttMcXHWGkeszG86ymLB_LZov_H4If1L-ullWfbr6Bfhq__o!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZCxTsMwEIZfxUskGFo7CVRlrIoUEVJSBtTgBZnkEgyJ7dqXQnl63CgToqWTdfbn-787ymlBuRI72QiUWonW18989pLN72dhmrCHJM9v2WOyju6uomXEkpCmlJ8AcnboENnVctVQbgS-TaSqNS1qUaK2eyKVM1AewtyBlO_bLV9QXmqF8IW0UF2jjSNDrTBg0p9WjXYB-6vNaSOvfE5OpTtwKMuAQSUD5npjWgnWkQlR8ElQE39_ZLbh5ciPX3L5-in0cjdxNMvSmLHrs-TQigp82fkEoUoIWD91U9Lond9N5xEiVEUcCgRioenbYV9uxCowwuKA6ZqIxsqyb7G3QC56V4nLI1OdFTFi_0aYD_66j78z2Ky7zdwtfgBY01Ud/ |
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/jZBBT8IwGIb_Si9L9CAtQxc8EkwW53DzYJi9mI-uK5WtHW1HxF9vWXaBCHJq3uTt-zwtprjAVMFOCnBSK6h9_qDRZzp9icZJTF7jLHsib3EePt-H85DEY5xgeqGQkcNCaBbzhcC0Bbe-k6rSuKiAOW32SCrbcnaA2UNTfm23dIYp08rxb4cL1QjdWtRn5QIi_WnUYBeQv2YuG3nlazilbrh1kgXEGfDj2rgeepoRW4MRfAVsY8889fjCaT4aOFHP8vexV3-chFGaTAh5uErd75fcx6atJSjGA9KN7AgJvfM_1_gKAlUi6_EcGS66uvewQ63kLRjX13SFQBjJutp1hqObzpZwe-aRVyGG2r-IdkNX-8lPypd5s5za2S_AW1uw/ |
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/jZBBT4MwAIX_Si8kenAtoGQel5kQkQkezLAXU0vBKrSlLYv46-0IF4mbnJqXvL7vayGGBcSCHHhNLJeCNC6_4Og1XT9EfhKjxzjL7tBTnAf318E2QLEPE4jPFDJ0XAj0brurIVbEvl9xUUlYVIRaqQfAhVGMHmHm2OQfXYc3EFMpLPuysBBtLZUBYxbWQ9ydWkx2Hvpr5ryRU17CKWXLjOXUQ1YTNy61HaHzDGhDeOv4Xc_1cOKxv6_M82xipp_lz77Tvw2DKE1ChG4W6TtCyVxsVcOJoMxD_cqsQC0P7vdaVwFElMA4AQY0q_tmNDFTrWSKaDvWZAVIrTntG9trBi56U5LLE89chJhq_yLUJ34bwu-U7fN2vzabH6hZRvk!/ |
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/jZBfT8IwFMW_Sl9I9EFahiz6SCBZxOHwwQh9MdetG9WtLf2ziJ_ebhAzDU6eeu_N6T2_ezDFa0wF1LwAy6WA0vcbGr7EN_fhaBGRhyhJ5uQxWgV318EsINEILzDtESSk2RDo5WxZYKrAbq-4yCVe55BaqfeIC6NY2piZRsnfdjs6xTSVwrIPi9eiKqQyqO2FHRDuXy2OdANyak0_kUc-xyeTFTOWp77SUiGz5apTIs12jmtWea3pzj1cZRCIDEnFdItpUAXCHaI8EcT33075Y3133rf-19nJ6mnkz74dB2G8GBMyOetsqyFjvq1UyUGkbEDc0AxRIWufeoPTmhsLlnnIwpUHhqMsYwq0bWUyR1BonrrSOs3QhTMZXP4RwVkWR9m_Fuqdvu7HnzF7nk_KOp5-AYdcEqM!/ |
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/jZDBTsMwDIZfJZdKcGDJWpjGcRpSRdnoOKB1uaDQpCXQOl3iVoynJ516QuvYybL1yf9nU04zykF0uhSoDYjK9zs-e1vNn2bTJGbPcZo-sJd4Ez7ehsuQxVOaUH4GSFm_IbTr5bqkvBH4caOhMDQrRI7GHogG16i8D3M9qT_3e76gPDeA6htpBnVpGkeOPWDAtK8WBruAnVpz3sgrX5IjTa0c6jxgUEtiFbYWHEFDOgXS2JHxyLEj7OnxH_108zr1-vdROFslEWN3F-mjFVL5tm4qLSBXAWsnbkJK0_nv1R4hAiRxKFB5hbKtjh91AyZVIyweMVMQUVqdt5X3VOSqdVJcj5x5UcSA_RvRfPH3Q_SzUttNvZ27xS_GEwCD/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1gJL5uMyEiEzwwYz1xdRSsApt1z-L89NbCHGJcXNPvSc9Oed3L8SwgliQHW-J5VKQzusNTl7y-UMSZil6TIviDj2lZXR_HS0jlIYwg_iEoUBDQqRXy1ULsSL27YqLRsKqIdRKvQdcGMXoUGYGJ3_fbvECYiqFZZ8WVqJvpTJg1MIGiPtXi4kuQH_FnCbyyOf01LJnxnIaIOOU6jgzh-nISofvn-kXSlE-hx7lNo6SPIsRujkLxWpSMy97n0kEZQFyMzMDrdz5S_TeAoiogbHEMqBZ67rxOmay1UwRbUebbABpNaeus04zcOFMTS6PLHNWxWT7t0J94Nd9_JWzddmv52bxDY70kaY!/ |
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/jVBPT8MgHP0qXJrowcE6t-hx2ZLG2dl5MFYuBluGaAsMfjTOTy9tMCZmzp3Ie3m8Pz9McYmpYp0UDKRWrAn4ic6e86vb2XiVkbusKJbkPtukN5fpIiXZGK8wPSIoSO-Q2vViLTA1DF4vpNpqXG5ZBdrukVTO8KoPc71Svu12dI5ppRXwD8ClaoU2Dg1YQUJkeK2K7RJyyOZ4o1D5lJxat9yBrBLivDGN5C4hVnuQSkRqjzquam1RpPsOYP3PlgOrv71wGT9F6rjXr0HF5mEcBl1P0lm-mhAyPWkQWFbzANtQgKmKJ8SP3AgJ3YV7tkGCmKqRAwYcWS58M9zYRVnNDbMwyPQWMWFl5RvwlqMz72p2_sfekyKi7N8I805f9pPPnD8up02Xz78ACaaMKw!!/ |
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/jZHBTsMwEER_xZdIcKB2U1rBsWqliJKSckAEX9DiuK5pYru2E1G-HieEC2ohJ2u0o32zY0xxjqmCRgrwUisog36hs9f05n42XiXkIcmyJXlMNvHddbyISTLGK0z_MGSk3RDb9WItMDXgd1dSbTXOt8C8tkcklTOctTDXOuX74UDnmDKtPP_wOFeV0MahTisfERleq_p0ETm15u9EIfIQTqEr7rxkEXG1MaXkLiIG2F4qgUAVyO2kMUH08yNquCq0Rac8qD3ZVl3oM3X8QHB-akE_Hw75VUG2eRqHCm4n8SxdTQiZDqrAWyh4kFVIBorxiNQjN0JCN-EHqmD55nvwHFku6rJju95WcAPWdza9RSCsZHXpa8vRRe0KuDxTxCBEb_sXYfb07Tj5TPnzclo26fwLn2Lkdg!!/ |
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/jZBBT4MwFMe_Si8kenAt4Igely0hIpN5MLJeTC2lVqHt2kKcn95CMDHq5k7Na37v_f7vQQxLiCXpBSdOKEkaX29x8pRf3SZhlqK7tChW6D7dRDeX0TJCaQgziI8ABRomRGa9XHOINXEvF0LWCpY1oU6ZPRDSakYHmR1I8brb4QXEVEnH3h0sZcuVtmCspQuQ8K-RU7oA_TXmeCIf-RRPpVpmnaABsp3WjWB2cPdKUCH59Dlop58DW371wvIb-av3R-Bi8xD6wNdxlORZjND8pMDOkIr5svVCIikLUDezM8BV7-_VegQQWQHriGPAMN414w3thFVME-NGTNWAcCNo17jOMHDW2YqcH9jvJMWE_avQb_h5H3_k7HE1b_p88Qn3rCyD/ |
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/jZBRT8IwFIX_Sl-W6AO0bEL0kUCyOIfDB-Poi7l0pVS2trQdEX-9ZcFEjSBPNyf3yzn3XExxiamCnRTgpVZQB72go9f89mE0yFLymBbFlDyl8_j-Jp7EJB3gDNMzQEEODrGdTWYCUwN-3ZNqpXG5Aua13SOpnOHsEOYOpHzbbukYU6aV5-8el6oR2jjUaeUjIsO06nhdRP6yOX9ROPmSnEo33HnJIuJaY2rJXUTYGqzgS2CbIGqDeqjb7dG3xYm6Xya4_MGeMvlVoZg_D0KFuyQe5VlCyPCiCt5CxYNsQjIoxiPS9l0fCb0LH2wCgkBVyHnwHFku2rr7qjtiFTdgfYfpFQJhJWtr31qOrlpXwfWJohdFHLF_I8yGLvfJR85fpsN6l48_AQd4RoY!/ |
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/jZBPTwIxEMW_Si-b6EFaFiF6JJBsxMXFg3HpxYzdYanutqV_iPjpLQQvIMhp8ia_vPdmKKcl5QrWsgYvtYIm6jkfvOV3j4PuJGNPWVGM2XM2Sx9u01HKsi6dUH4GKNjWIbXT0bSm3IBf3ki10LRcgPDabohUzqDYhrktKT9WKz6kXGjl8cvTUrW1No7stPIJk3FatW-XsL9szjeKlS_JqXSLzkuRMBeMaSS6hJlgxRIcEm0rtMeLE6f-GtDyiD9cHFQvZi_dWP2-lw7ySY-x_kXVvYUKo2xjKiiBCQsd1yG1XsfPtREhoCriPHgkFuvQ7L7p9liFBqzfYXpBoLZShMYHi-QquAquTxx5UcQe-zfCfPL3Te87x9dxv1nnwx_HPvLG/ |
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/jVDLTgIxFP2VbibRhbQMQnRJIJmIg4ML49iNuXZKqcy0pQ8ifr0dxJiAIKubc3JyHhdTXGKqYC0FeKkV1BG_0MFrfnM_6E4y8pAVxZg8ZrP07jodpSTr4gmmJwQFaR1SOx1NBaYG_OJKqrnG5RyY13aDpHKGszbMtUr5vlrRIaZMK88_PC5VI7RxaIuVT4iM16pdu4T8ZXO6Uax8Tk6lG-68ZAlxwZhactdybInAGB1LNFH1B4VAVcixBa9CLZU4Mv7HEpcHlofUvuXevGL21I3zbnvpIJ_0COmfNc9bqHiETewBivGEhI7rIKHX8bu_qR48R5aLUG8_7nayihuw3-X0HIGwkoXaB8vRRXAVXB6ZfVbETvZvhFnSt03vM-fP4369zodfU-58kQ!!/ |
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/jZBRT8IwFIX_Sl-W6IO0DCH6SCBZxOHwwTj6Ymp3GZWtLe3dIv56C5kvIshTc26-nnPupZzmlGvRqlKgMlpUQS_56C29exz1Zwl7SrJsyp6TRfxwG09ilvTpjPIzQMb2DrGbT-Yl5Vbg-kbplaH5Skg0bkeU9hbkPszvSfWx3fIx5dJohE-kua5LYz05aI0RU-F1umsXsb9szjcKlS_JKUwNHpWMmG-srRT4iLWgC-OIXIPcVMrj8eTEsj8WND_-cDT5VT9bvPRD_ftBPEpnA8aGF9VHJwoIsg65QkuIWNPzPVKaNlyvDggRuiAeBQJxUDbV4aK-wwqwwuEBMysiSqdkU2HjgFw1vhDXJ9a8KKLD_o2wG_6-G3yl8DodVm06_gZlhutn/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQMk8LjMhIhM8mLFeTC2ldkLbtWVx_vV2jJNxk8vXvHwv3--9QgwriCXZC06cUJK0Xm9w8pbPn5IwS9FzWhQP6CUto8fbaBmhNIQZxBcMBTpeiMxqueIQa-I-boRsFKwaQp0yByCk1YweYfboFNvdDi8gpko69uVgJTuutAWDli5Awr9GjukC9NeZy4l85CmcWnXMOkEDtFXKnOaZKqfVMH-hi_I19Oj7OEryLEbobhLaGVIzLzvdCiIpC1A_szPA1d4377wFEFkD64hjwDDet8Nv2NFWM02MG2yqAYQbQfvW9YaBq97W5PpMiUmI0fYvQn_i90P8nbN12a3ndvEDIeTAfA!!/ |