1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZAxT8MwEIX_ShgyUl9SEsFYFSkiJKQMSMELMrHruiR2al8C_HvcqgMCpYqX8-me3vvuCCU1oZqNSjJURrPW9680fStuH9Moz-Apq6p7eM428cNNvI4hi0hOqBfAxFvB0SG25bqUhPYMd9dKbw2prRlQaSkHxYUTzDa7s9OFKO-k9ocDXRHaGI3iC0mtO2l6F5x6jSFw0wmHqglBcDWRfZxcDqtgVpjy1erzqUIYhebG-nHXt4rpRkzk_9f9oak2L5GnuVvGaZEvAZIJo2HhFoE0o4foPFDANA8cMhSBFXJoT2ButmzGwmgZF7_AQ5jlPVNG-g_6nrRjsS0x8Z_99-fq6gdLZD6C/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4MwFMe_Ch44bn0wt8wjmQmKTObByHoxFZ5dFVpoCzF-ejuyw9Sw0MNrXt4v__5eCSU5oZL1gjMrlGSV6_d09ZquH1ZBEsNjnGW38BTvwvvrcBNCHJCEUAfAyIngmBDq7WbLCW2YPcyEfFck16qzQnLeiRINMl0cTkkXnnJJ4qNtaURooaTFL0tyWXPVGG_opfWhVDUaKwofsBRD8TS2ndBYu7kZsXHYUH6zl4UymCQk3K3l6Tt96FGWSrtx3VSCyQJHjP5zf2yy3XPgbG4W4SpNFgDLkaBubuYeV72TOG7lMVl6xjKLblfeVYOYmYxNWNhqVuKZuA-TsidipPmkb8uqT---U3yZ0f3aRFc_D5AUWg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Ch44uh3AJesR14SIrODBiL2YSmu3Ci20hei_t0v2YHbDhh6mmZmX1-8VYVQhLMkoOLFCSdK4_g3H7_nmMQ6yFJ7SoriH57QMH27CbQhpgDKEnQBmTgIHh1DvtjuOcEfs_lrIT4UqrQYrJOeDoMwwouv90enCU85JfPU9ThCulbTsx6JKtlx1xpt6aX2gqmXGitoHRsVUPM36QWjWur05n8zwOdlUTrRnk8vQBSyCFu7W8vjlPoxMUqXduu0aQWTNZhjPdSc0RfkSOJrbKIzzLAJYzxgNK7PyuBodxCGVRyT1jCWWuax8aCYws1i2ILDVhLJ_4D4s8l4oQ903_lg3Y363-Y2asX0t8-TqD5Q90EQ!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT8MgFMe_Ch567Hjt3DKPy0yqs7PzYOy4GCxPhrbQAa3GTy8uOxhNl3Ihj_fn935AGS0p07xXkntlNK9DvWPz53xxN0_WGdxnRXEND9k2vb1MVylkCV1TFgIwsJbwQ0jtZrWRlLXc72OlXw0trem80lJ2SqBDbqv9iXRmVCCpt8OBLSmrjPb46WmpG2laR4619hEI06DzqooAhYrAdW1bK7SOxETjB_GGhPMBp2Nn4MZ5uQJGyamwW3362gh61MLY0G7CRK4rHPD6n_tjU2wfk2BzNU3n-XoKMBsAdRM3IdL0QaIJQoRrQZznHolF2dVHMTc6NuLB3nKBv8QjGMUeGaPtO3uZ1X1-85XjU8x2C7e8-AYl70SR/ |
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/jZDBT4MwGMX_FTxw3FqYI_NIZoIik3kwsl5MV2qpg6-sLcT411uXHRyGhV6al76-7_c-RFCBCNBeCmqlAlo7vSPRe7Z6ioI0wc9Jnt_jl2QbPt6G6xAnAUoRcQY8cmL8mxDqzXojEGmprWYSPhQqtOqsBCE6WXLDqWbVOenKKJckP49HEiPCFFj-ZVEBjVCt8U4arI9L1XBjJfOx1RRMq7Q9VRlqj1VUC76n7GBGEC8_DPVFwHX0HE9Cl-7WcF68j3sOpdLuuWlrSYHxEcz_vgFNvn0NHM3dIoyydIHxciSom5u5J1TvIBoH5FEoPePKck9z0dUnMDPZNqGwW2jJ_4D7eFL2RBtqD2S_rPvs4TvjbzOyW5n45gcQ4t71/ |
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/jZDBT4MwGMX_lXrguLUwR-aRzARFJvNgZL2YCrWrwldoC1H_eivZQTEs9NK89PV9v_dhinNMgfVSMCsVsMrpAw2f081d6CcxuY-z7Jo8xPvg9jLYBiT2cYKpM5CJE5GfhEDvtjuBacPscSHhVeFcq85KEKKTJTec6eJ4SjozyiXJt7alEaaFAss_LM6hFqoxaNBgPVKqmhsrC49YzcA0StuhylijomKyRhLaTurPCci_X8Z6FHEePyOz8KW7NZyW75GeQ6m0e66bSjIo-ATof9-IJts_-o7mahWEabIiZD0R1C3NEgnVO4jaASEGJTKuLkeai64awMxs24zCbqUl_wXukVnZM224eacv66pPb75S_rSgh42JLr4BGvDjjQ!!/ |
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/jZHLToQwFIZfpS5m6bQDDhmXOCZEZGRcGLEbU6GWKr3QFqJvb-cSg5chdNNzTv_-Pd8pxLCAWJKeM-K4kqTx-ROOnrPVbbRIE3SX5Pk1uk-2wc1FsA5QsoApxF6ATqwY7RwCs1lvGMSauPqcy1cFC6M6xyVjHa-opcSU9dFp5CnvxN_aFscQl0o6-uFgIQVT2oJ9Lt0MVUpQ63jpI6M0sDXXgxAY2nbcUOG1dlh31AgLiKyA0tTs4S0QRHaHEfwD8H13EP6wH9bH7MexczQJm_vdyOOnzVBPZaWMPxa64USW9ATEX92vbvLtw8J3cxkGUZaGCC1PGHVzOwdM9b6JHfwe1TriqB8J65oD8WTZBGBnSEUHjc_QJO-JMqjf8cuy6bOr1WfY9OJxm8VnXyL43GQ!/ |
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/jZBBT8MgFMe_Ch563KCdW-axmUm1dnYejB0XgwUZ2j46oI3x04vbDkZlKRfyHv_83u-BKa4wBTYoyZzSwBpfb-niuVjeLeI8I_dZWV6Th2yT3F4mq4RkMc4x9QESOCn5JiRmvVpLTDvmdhMFrxpXRvdOgZS94sIKZurdiXRmlCept_2eppjWGpz4cLiCVurOokMNLiJct8I6VUcEWo6McL0Bi5xGgwCuTaAdkAxk_2-f1y_JKH3lbwOnz4_IEe2f265RDGoREP2b-2VTbh5jb3M1SxZFPiNkHgD1UztFUg9eovVCiAFH1jEn_MKybw5idnRsxMLOMC5-iEdkFHtkDHfv9GXeDMXNZyGeJnS7tOnFF22KGso!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwEMe_Cj7wuPVgjsxHMhMUmcwHI-vL0kHtqnBlbSHGT29dFmc0LPSld7l_fvdrCSUFoch6KZiVClnt-g2NttniIQrSBB6TPL-Fp2Qd3l-HyxCSgKSEugAMnBi-CaFeLVeC0JbZ_UTiqyKFVp2VKEQnK2440-X-RLqwypHk2-FAY0JLhZZ_WFJgI1RrvGOP1odKNdxYWfpguratJTfnakDlPP6pLqvkMEpFulvj6SN96DlWSrtx43YwLPmAzv_cH5t8_Rw4m5tZGGXpDGA-AOqmZuoJ1TuJxgl5DCvPWGa5p7no6qOYGR0b8WCrWcV_ifswij0yRtp3upvXfXb3mfGXCd0sTHz1BWJwHdg!/ |
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/jZFRT4MwFIX_Sn3g0fUCjsxHnAkRmcwHI_bFVKhdFVrWFuL-vZ2pxmhY6EtzT07O_U6LCa4wkXQUnFqhJG3d_ESS52J1m4R5BndZWV7DfbaNbi6idQRZiHNMnAEmTgrHhEhv1huOSU_t7lzIV4UrrQYrJOeDaJhhVNc7n3RilUsSb_s9STGplbTsw-JKdlz1Bn3N0gbQqI4ZK-oAzND3rWAmAL_LSwc0MtkojbyMhDRWD_WxsJmg_c764fbS6azThUqYVUi4W0v_HQH4fbXqHBCVNZsg_u_7Q1NuH0JHcxlHSZHHAMuJoGFhFoir0UF0DghR2SBjqWVIMz601D_bTNuMwlbThv0CD2BW9kwb7t_Jy7Idi6vVIW7H7nFbpGefjlB5ew!!/ |
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/jZFRT8MgFIX_Cj700XHXuWY-1pk0zs7WB2PlxWCLDNcCA9q4fy-bNTG6LuWF3HByzncumOACE0k7wakTStLazy8kek0X99F0lcBDkmW38Jjk4d1VuAwhmeIVJl4AAyeGg0No1ss1x0RTt7kU8l3hwqjWCcl5KypmGTXlpnc6E-WdxMduR2JMSiUd-3S4kA1X2qLjLF0AlWqYdaIMwLZa14LZADQttz4LUVkhuxFa-6F_36OOyUoZdEqDDqimOa5ioMZPCC5OGfTv40POryCDUSsQ_jay_8AA-uxSNZ6UypINVPmv-0OT5U9TT3M9C6N0NQOYDxi1EztBXHUeovFA320ddQwZxtv6CGZHy0YUdoZW7Bd4AKO8R8qw3pK3ed2lN4v9rO6a5zyNL74ArW4qHQ!!/ |
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/jZBRT4MwEMe_Cj7w6HqAI_MRZ0JEJvhgxL6YCrWrQsva0rhvb13QLC4s9OVyd__73--KMKoQFsRyRgyXgrQuf8Hxa766j4MshYe0KG7hMS3Du6twHUIaoAxhJ4CJl8CPQ6g26w1DuCdme8nFu0SVkoPhgrGBN1RTourt6HRmlXPiH7sdThCupTD0y6BKdEz22jvkwvjQyI5qw2sf9ND3LafaBy6s5LXbNhb33l9lgu53FlVHypPZ88AFzALmLioxfrcPlopGKtfuHAARNZ0gPNX9oynKp8DRXEdhnGcRwHLCaFjohcekdRCdA_KIaDxtiKGeomxoD2B6tmzGwUaRhh6B-zDLe6YM9Z_4bdna_Ga1j1rbPZd5cvENWbLwqg!!/ |
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/jZFBT8MgGIb_Ch563PjauWYe50waZ2frwVi5GEaR4VrogDbu34vNTKamS7mQL--bh-cLmOACE0U7KaiTWtHKz68kfksXD3G4TuAxybI7eEry6P46WkWQhHiNiS_AwFnCNyEym9VGYNJQt5tI9a5xYXTrpBKilSW3nBq2O5EuPOVJ8uNwIEtMmFaOfzpcqFroxqJ-Vi6AUtfcOskCsG3TVJLbANiOGsG3lO39UDVogvrsiM6CAc0fCC5-dYcgl1fIYNQK0t9GnT4ggI6rUhsf196EKsYHVP_3_thk-XPobW5mUZyuZwDzAVA7tVMkdOclai-EqCqRddRxZLhoq17Mjq6NWNgZWvIz8QBGsUfWcLMn23nVpbeL46zq6pc8XV59AX-zZLM!/ |
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/jZBBT4MwFMe_Sj1wdH2AI_OIMyEik3kwYi-mQu2q0HZtIfrtrctMzAgLvby89_759ddigitMJB0Ep04oSVvfv5DktVjdJ2GewUNWlrfwmG2ju6toHUEW4hwTH4CJk8IvITKb9YZjoqnbXQr5rnBlVO-E5LwXDbOMmnp3JJ25ypPEx35PUkxqJR37criSHVfaokMvXQCN6ph1og7A9lq3gtkAdO_x1DKkTMPMeDCh-AfA1Sh_OjivXsIsdeGrkcePD2BgslHGrztvQWXNJjTHuRObcvsUepvrOEqKPAZYToD6hV0grgYv0XkhRGWDrKOOIcN43x7E7OzYjAc7Qxv2TzyAWeyZMaw_yduyHYqb1XfcDt3ztkgvfgBdMbdx/ |
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/jZFBT4MwGIb_Ch44uhZwZB5xJkRkggcj9mJqqaUO2q4tRP-93TKjGbLQ2_f1zdPnTQECFUACD5xhy6XArZtfUPyar-7jIEvhQ1oUt_AxLcO7q3AdwjQAGUAuACdOAveEUG_WGwaQwra55OJdgkrL3nLBWM9raijWpDmSzjzlSPxjt0MJQEQKSz8tqETHpDLeYRbWh7XsqLGc-ND0SrWcmv2ObD2slOTCdi71z8rDovYMaWjdt05rQvoHCaoRcrw6RZ6vV8BZ9RybanH8HB8OVNRSu-vOeWFB6IT4OHdiU5RPgbO5jsI4zyIIlxOgfmEWHpODk_jtaLGlnqasbw9iZnZsRmGrcU3_iPtwFntmDKgtelu2Q36z-oraoXsu8-TiG2CIHPE!/ |
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/jZBBT4MwFMe_Sj1wdO3AkXnEmRCRCR6M2IuppZa60rK2EP321mWLRsJCLy_v5d9ff30QwwpiRQbBiRNaEen7Fxy_5uv7eJml6CEtilv0mJbh3VW4CVG6hBnEPoAmToJ-CKHZbrYc4o645lKodw0ro3snFOe9qJllxNDmSDrzlCeJj_0eJxBTrRz7dLBSLdedBYdeuQDVumXWCRog23edFMwGaGCq1gbQhtGdFNaNJxOSJwSsxhdGk_P6BZqlL3w16rj8X0_deg-iKJsQHef-2RTl09LbXEdhnGcRQqsJUL-wC8D14CVaLwSIqoF1xDFgGO_lQczOjs34sDOkZn_EAzSLPTMGux1-W8khv1l_RXJon8s8ufgG7UiHyg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBT4NAEIX_Ch44tjtQS-qR1ARFKvVgpHsxK6zbrTBLdxdi_PWutAejoWEOM5nMy3vfLqGkIBRZLwWzUiGr3b6j0Wu2eoiCNIHHJM9v4SnZhvfX4TqEJCApoU4AIxXDj0OoN-uNILRldj-T-K5IoVVnJQrRyYobznS5PztdiHJO8nA80pjQUqHln5YU2AjVGm_Y0fpQqYYbK0sfDkrpUx9BOJ2Gfjk6h0nR0k2N54_zoedYKe3OTVtLhiUfwfiv-0OTb58DR3OzCKMsXQAsR4y6uZl7QvUOonFAHsPKM5ZZ7mkuunoAM5NlEx5sNav4L3AfJnlPlJH2g74t6z67-8r4y4zuVia--ga1eW4s/ |