1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVBPT4MwHP0q3YFED9ICjuiRTEPGYGyHZdiLqeW32gktKx1xfnqBmzNLOL68v3mY4gJTxTopmJVasarHbzR8T59WoZfEZB3n-QvZxht_-egvfBJ7OMH0jyDcvpJovVvGWbTyCCFDgm-yRSYwbZj9fJDqoHHBK-MKebi255ud1-c_B36YJgEh8xv2s9u6SOgOjKpBWcRUiVrLLCAD4lyN61tcgOqk0aOEVagx2gIfKMQEKH5Bd9Cw-6FCHk8nGmHKtbLwbXGhaqGbFo1YWYdYw0roYd1UkikODpk0wSHTJly_-O_mKRtLXUNrJe9LS3njuIFpvujHvDpegp8U9tFs9gv59FiH/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBboMwEER_xTkgtYdiAw1qjyitUAiE5BCV-lK5sHGdgg3GoKZfX-CWVJG4rDTa2Z2nwRRnmErWC86MUJKVg36n_kf8tPGdKCTbME1fyD7cuetHd-WS0MERphcGf_9Kgu1hHSbBxiGEjB9cnawSjmnNzNeDkEeFs7zUNhfH6_N0d3CG_8-e68eRR8jyxnlntzbiqgctK5AGMVmg1jADSAPvyom-xRnIXmg1WViJaq0M5OMKMQ4yP6M7qNn9GCFOTUMDTHMlDfwYnMmKq7pFk5bGIkazAgZZ1aVgMgeLzEKwyDyE6xb_1TyHsVAVtEbkQ2ghpjGgNJ3QMKa3N6ocbNO49Nbf9HNZns7ebwxvwWLxBw_2cq8!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDLboMwEPwV9xCpPTQ20KD2iNIKhUAehyjUl8qFjevU2GAb1PTrC9yaKFIuI83u7M5oMMU5pop1gjMntGKy5-80_Eifl6GXxGQVr9evZBtv_MWTP_dJ7OEE03-CcPtGotVuEWfR0iOEDB98k80zjmnN3NejUAeN80KaKReH8_P1Zuf1_18CP0yTgJDZlfN2aqeI6w6MqkA5xFSJrGMOkAHeyjG9xTmoThg9SphEtdEOimGFGAdVnNA91OxhsBDHpqERpoVWDn4czlXFdW3RyJWbEGdYCT2taimYKmBCboowIbdFOG_xouZbMpa6AutE0ZuWYoQ-StMKA4O7vZxcKbeXjXCmvZjU3_RzJo-n4DeFfRTd_QFaZlMR/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNbsIwEIRfxRwitQfwJpSoPUa0igj_B9TUl8pNFtc0sY3t0NKnJ-RWKiSOszuz-2koozllih-k4F5qxatWv7H4ffY4jcMshUW6XD7DOl1Fk4doHEEa0oyyP4Z4_QLJYjNJ58k0BIDzhcjOx3NBmeH-sy_VVtO8qOxAyO1lfLnahO39p2EUz7IhwOhKvBm4ARH6gFbVqDzhqiTOc4_Eomiqjt7RHNVBWt1ZeEWM1R6L84pwgao4kjs0_P78Qu72e5ZQVmjl8cfTXNVCG0c6rXwA3vISW1mbSnJVYAA3IQRwG8Jli_9qvoWx1DU6L4v2aSkDcI1pYdE60icKv4nXpJ1fKbTbXEmYL_YxqnbH4e8MX5Ne7wRWzvkD/ |
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/jZA9b8IwFEX_ihmQ2qHYCSVqx4hWEd8wIFIv1cM8jCGxjW1Q6a8vyUYqJMYjv3t9dCmnOeUazkpCUEZDceUvnnyP30ZJNMzYNJvNPtgim8eD17gfsyyiQ8pvDpLFJ0uny0E2SUcRY6xqiN2kP5GUWwi7F6W3huaicB2pts34bL6Mrv3v3TgZD7uM9e7ETx3fIdKc0ekSdSCgN8QHCEgcylNR23uaoz4rZ-oTKIh1JqConghI1OJCntDCc_WF2h-PPKVcGB3wJ9Bcl9JYT2rWoc2Cgw1esbSFAi2wzR5SaLPHFJor_pv5EceNKdEHJWpb7a1xobZoMhE7cBLXIA7-zr63gSbfFNgDX_eK_aX7O8ZV2mr9Aafut64!/ |
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/jZA9b8IwFEX_ihmQ2qHYCSVqx4hWEeF7QE29VK7zcE2dZ-M4qPTXF7KRConxyO9eH13KaUE5ioNWImiLwpz4nScfs6dpEuUZW2TL5QtbZ6t48hiPY5ZFNKf84iBZv7J0sZlk83QaMcbODbGfj-eKcifC14PGraWFNH6g9LYbX6420an_eRgns3zI2OhKvBnUA6LsATxWgIEILEkdRADiQTWmta9pAXjQ3rYnwhDnbQB5fiJCAcojuQMn7s9f6N1-z1PKpcUAP4EWWCnratIyhj4LXpRwwsoZLVBCn92k0Ge3KXRX_DfzLY6lraAOWra2WDvrQ2vRZSKN0BXRuG-0P15Z-DLS5U6F--afI7M7Dn9n8Jb2en_Ceznv/ |
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/jZHLTsMwEEV_xSwqwYLaSWkEy6igqOl7URG8QSaZui6J7dpORfl6klRCaXkou5nx3DtH15jiBFPJDoIzJ5RkedW_0OB1ej8JvDgi82ixeCSraOmP7_yRTyIPx5ieLQSrJxLO1-NoFk48Qkjt4JvZaMYx1cxtb4XcKJykuelzsbmUL5Zrr_J_GPjBNB4QMvxDXvZtH3F1ACMLkA4xmSHrmANkgJd5Q29xAvIgjGpWWI60UQ7S-gkxDjI9omvQ7KY-IXb7PQ0xTZV08OFwIguutEVNL12POMMyqNpC54LJFHqkE0KPdEO4TPFHzF0YM1WAdSKtKqM0sluhW2WFtS-FgZrEtucOTGEbfKXBnLhRwWR5-v5f0v_Wtsoz-_b8P3v9Tt-G-e44-JzCcxhefQE1-sqU/ |
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/jZBPT4NAEMW_yvZAoge7C7VEj6QaUvr_0Ih7MStM160wS5cpsX56aW9WSTi-mfdmfnlc8pRLVI3RioxFVbT6VYZv84dZ6CexWMar1ZPYxOtgeh9MAhH7POHylyHcPItouZ3Gi2jmCyHOFwK3mCw0l5WijzuDO8vTrHBDbXbX8dV667f3H0dBOE9GQow74sdhPWTaNuCwBCSmMGc1KQLmQB-LC33NU8DGOHuxqIJVzhJk5xVTGjA7sRuo1O35hdkfDjLiMrNI8EU8xVLbqmYXjeQJciqHVpZVYRRm4IleCJ7oh3Dd4p-a-zDmtoSaTOYJLPOWgo4Oa0aWNYC5dR3jjoY7vP-Pq0_5Pi72p9H3HF6iweAHAxn_Hw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNTsMwEIRfxT1EggP1JqURHKOCov6mPVQEX5BJt8YlsV3bjShPT5IDFUWVetvR7M5-GspoTpnitRTcS6142ehXFr_NHqZxOElhkWbZE6zSZTS-j0YRpCGdUPZnIV49Q7JYj9N5Mg0BoE2I7Hw0F5QZ7j_upNpqmhel7Qu5PT_PluuwyX8cRPFsMgAYXjg_9F2fCF2jVRUqT7jaEOe5R2JRHMqO3tEcVS2t7lZ4SYzVHovWIlygKo7kBg2_bV_I3X7PEsoKrTx-eZqrSmjjSKeVD8BbvsFGVqaUXBUYwFUIAVyHcN7iv5qvYdzoCp2XRQDuYBpOdKfpQo8n-3cyn-x9WO6Og-8ZviS93g-LKjfb/ |
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/jVDLTsMwEPwVc4gEB2onpREco4KivttDRfAFGWdrXJK16zgR5etJq3CgPNTjzM7MjoZymlGOotFKeG1QFC1-4vHz9HYSh-OUzdPF4p6t0mU0uomGEUtDOqb8myBePbBkvh6ls2QSMsYOCZGbDWeKciv867XGjaGZLFxP6c2pfbFch23-XT-Kp-M-Y4M_7HWv6hFlGnBYAnoiMCeVFx6IA1UXx_YVzQAb7cxRIgpinfEgDyciFKDck0uw4urwQm93O55QLg16ePc0w1IZW5EjRh8w70QOLSxtoQVKCNhZFQJ2XoXTFX_MfE7H3JRQeS0DVtW27Qnte2dqr1F11J40gLlxpKOJxsq7WnZz_Tr1VxbNOlNH_Z9l3_jLoNju-x9TeEySi08MVEBE/ |
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/jVHNTsMwGHuVcKgEB5a0YxUcq4Gqdf-HiZILCum3LFubZGlWMZ6etowDY5N6tOzPdhxMcYqpYpUUzEmtWF7jNxq-Tx7HoZ_EZBbP589kGS-C0UMwDEjs4wTTP4Jw-UKi2WoUT6OxTwhpHAI7HU4Fpoa5zb1Ua41TntuekOvz8_li5df-T_0gnCR9QgZXzg-9soeErsCqApRDTGWodMwBsiAOedu-xCmoSlrdSliOjNUOeEMhJkDxI7oFw-6aCLnd72mEKdfKwafDqSqENiVqsXIecZZlUMPC5JIpDh7pVMEj3Sqcr_hv5i4dM11A6ST3SHkwdU-o4w3jO6nET7uNNKYGJ_6IKlCZtuiSBjU726J9xZU_-A3B6SWDE989xOzoxyDfHvtfE3iNoptv9-8C2w!!/ |
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/jZDNTsMwEIRfxRwiwYHaSWkEx6igqOn_oWrwBRlna1ySteu4EeXpSStA0KpSj7M7s_tpKKc55SgarYTXBkXZ6mcev4zuh3GYpWySTqePbJ7OosFd1I9YGtKM8n-GeP7EkslikI6TYcgY21-I3Lg_VpRb4d9uNa4MzWXpOkqvjuPT2SJs7z90o3iUdRnrnYlvO3WHKNOAwwrQE4EFqb3wQByobXmgr2kO2GhnDhZREuuMB7lfEaEA5Y5cgxU3-xd6vdnwhHJp0MOHpzlWytiaHDT6gHknCmhlZUstUELALkII2GUIxy2e1HwJY2EqqL2WAau3tuWE9r3GxmipUX0Pd-R3cqbanyzN_zhPsvadv_bK9a77OYJlklx9ARY_VB8!/ |
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/jVFda8IwFP0r2UNhe9CkdZbtsbhR_NYHWZeXEeM1RtMkplHmfv3SguAcgo-H83EP52KKC0w1O0rBvDSaqYA_afo1ehmm8SAnk3w6fSPzfJb0n5NeQvIYDzD9I0jn7ySbLPr5OBvGhJA6IXHj3lhgapnftKReG1xw5dpCrq_t09kiDvmvnSQdDTqEdG_YD-2qjYQ5gtMlaI-YXqHKMw_IgTiopn2FC9BH6UwjYQpZZzzwmkJMgOYn9AiWPdUn5Ha_pxmm3GgP3x4XuhTGVqjB2kfEO7aCAEurJNMcInJXhYjcV-F6xX8z39NxZUqovOQRqQ429IRwnm-YE7BkfBeAsqiFGu6ELogbG59DwrMutbdC7I4uu2p76vyM4CPLHn4BljI9wg!!/ |
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/jZDNbsIwEIRfxT1Eag_FTihRe4xoFfEPB9TUl8p1FmNwbGM7qPTpm1D1UCgSx5ndnf00mOICU832UrAgjWaq0W80fR8_jtJ4mJNpPps9k0U-TwYPST8heYyHmP5ZSBcvJJsuB_kkG8WEkDYhcZP-RGBqWVjfS70yuODKdYRcnZ7P5su4yX_qJul42CWkd-G87vgOEmYPTlegA2K6RD6wAMiBqNWR3uMC9F46c1xhCllnAvB2hJgAzQ_oFiy7a1_IzW5HM0y50QE-Ay50JYz16Kh1iEhwrIRGVlZJpjlE5CqEiFyHcNriWc3XMJamAh8kj4ivbcMJvvX4FjFrjdShZfjH-iHnayhrJbW40PhvJC7OIs-t00i7pR89tTl0v8bwmmU330KRxZQ!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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