1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfxZccWzsJRHCsihQRUlIOiOALMo7rLiS2Yzvl5-lxAuKASpXT7si7-40HU1xjqtgBJPOgFWuDfqTZU3lxk8VFTm7zqroid_k2uT5L1gnJY1xgenogXICXvqcrTLlWXrx7XKtOauPQpJWPSKM74TzwiIgGxo3EbtYbialhfr8AtdO4Hl9Owyryz6rbgzGgJGo0H7pAdLNcQahW_SQRkSNX_viptvdx8HOZJllZpIScz8J4yxoRZGdaYIqLiAxLt0RSHwJ95CCmGuQ88wJZIYd2cuQiwoX1sAP-racpP8YYLFrRD2DF71-PhDILguu5EPNKnz_Sz1I8LELztvoC_3TSbw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkTcZB6M2IuppWOfQlvaQrb_3oLGZEYnl6956cv7vTxMcYmpZAPUzIGSrPH6mSYv6_QuCfOM3GdFcUMesm10exmtIpKFOMf0vMEnwFvX0SWmXEknDg6Xsq2VtmjS0gWkUq2wDnhARAXTQUZ0PRjR-n87ZkRms9rUmGrm9hcgdwqX3jadU-_5QgX5I8zuQWuQNaoU77-p_zYH_xr5tVZAfkn50afYPoa-z3UcJes8JuRqFsYZVgkvW90Ak1wEpF_YBarV4OkjBzFZIeuYE36Num-mRjYgXBgHO-CfenK5cWpfccbCsyC4nAvR7_T1eEiPcTO0T6ldfgDdZ1gb/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwFPyVXji6LawQPW7WhIgg68EEezHdUtin0BZaUP_egsbDrq5cXjOvk5npFFNcYCrZCDWzoCRrHH6i0XN6dRf5SUzu4zy_IQ_xLri9DLYBiX2cYHqe4BTgpevoBlOupBXvFheyrZU2aMbSeqRUrTAWuEdECfNAvegG6EXr7s3pZlIN-myb1ZhqZg8XICuFC0ebxxH3ZHM-dE7-kDcH0BpkjUrFh58c_74O3NnL70Y98ovKUZ589-i7PNfrIEqTNSHhIhvbs1I42OoGmOTCI8PKrFCtRuc--SAmS2Qss8K1UQ_NnMiVy0VvoQL-hWeWnb7DRVzQ-SITXCw10a90__FWZTbch82Ybj4B1U0C1g!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBU4MwFIT_Si4c2wRQBo-dOsOIrdSDI-bixJDSp5CEJGD7703R6UFth1Nmk5fdbx-muMRUsgFq5kBJ1nj9QpPXVXqfhHlGHrKiuCWP2Sa6u4qWEclCnGN6ecA7wHvX0QWmXEkn9g6Xsq2VtmjU0gWkUq2wDnhARAUBsb3WDQhj0QxJ8YmcQv7-6BSZ9XJdY6qZ281AbhUux5czPy7DFeSMpd2B1iBrVCnet57QTmoB_jTyZ3O-xV-XXzzF5in0PDdxlKzymJDrSTHOsEp42frGTHIRkH5u56hWg08_5iAmK2QdcwIZUffNSGQDwoVxsAX-rccpd1y7RzSi68GIU9d_ljIpBJdTQ_QHfTvs00PcDO1zahdf2oLnJA!!/ |
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/jZFRb4MgFIX_Ci8-rqDdjHtsusTMtbN7WOZ4WShSyqqAgKb990O3NKnpGp_ISe495zsXiGEBsSSd4MQJJUnl9SeOv1bJSxxmKXpN8_wJvaWb6Pk-WkYoDWEG8e0B7yC-mwYvIKZKOnZ0sJA1V9qCQUsXoFLVzDpBA-QMkVYr4waAsQZ0TwxnW0IPtjeOzHq55hBr4vZ3Qu4ULC4XxvrC4DZ6jv5JsHuhtZAclIq2tee3kzoK_xr5d9cAXXEZ8eSb99DzPM6jeJXNEXqYFOP7lszLWleCSMoC1M7sDHDV-fQ-BxBZAuvPwYBhvK0GIhsgyowTO0F_9TDl-k_xiIY1rTDs3PXKUSaFwGJqiD7g7emYnOZVV38kdvED9T_iig!!/ |
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/jZFBT4MwHMW_Si8cXQsoweMyEyJuMg9G7MXU0rG_Qtu1ZRnf3oLGRDIXTs1L2vd-7xVTXGIq2RFq5kBJ1nj9SpO3dfqQhHlGHrOiuCNP2Ta6v45WEclCnGN6-YJ3gI_DgS4x5Uo6cXK4lG2ttEWjli4glWqFdcAD4gyTVivjRoCpRrxh0CKQhw5MP1hHZrPa1Jhq5vZXIHcKl3-fTPXE4jJ-Qf7JsHvQGmSNKsW71news3qCP4382TYgZ1wmPMX2OfQ8t3GUrPOYkJtZMb5xJbxsdQNMchGQbmEXqFZHnz7kICYrZP0gAhlRd81IZAPChXGwA_6tx1tu-BiPaMQwmPjtemaUWSG4nBuiP-l7f0r7uDm2L6ldfgHVIfPB/ |
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/jZFRT4MwFIX_Sl94dO2YI_q4zISITOaDCfZl6aBjVWhLe0H99xZGDDNz4an33tyec_oVU5xiKlkrCgZCSVa6_o0Gu_juKZhHIXkOk-SBvIRb__HWX_sknOMI0-sLTkG81zVdYZopCfwLcCqrQmmL-l6CR3JVcQsic5VRGtmj0KMSGV43wvDK7drxHLipLGIyR0pz00e2qGKyOQX3zWa9KTDVDI43Qh4UTn_vjsoz-fH8mvz1ZyfkH_9OVwtZoFxlzWA4gY9wp5HDn3jkgsqfPMn2de7y3C_8II4WhCwn2YBhOXdtpUvBZMY90szsDBWqde6dTw_DAgPuoBVNeWLikYwbEAeRDYy6Leg-1EU8h3sRyiQTnE410R90__152MByvyzbePUDbQ4Zkw!!/ |
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/jVFNT4MwGP4rvXB07UAJHpeZEHGTeTBiL6ZCx6rwFtoXsv17CxoPC1s4Nc-bJ89XKacZ5SB6VQpUGkTl8DsPPzbRU7hMYvYcp-kDe4l3_uOtv_ZZvKQJ5dcJTkF9tS1fUZ5rQHlEmkFd6saSEQN6rNC1tKhyj0FdECOxM2AJatJLKLS5cB6kfbNdb0vKG4GHGwV7PYhPcqfP1-On7IKHPaimUVCSQudd7TrYWT2Vew38beuxCZWzPOnudeny3Ad-uEkCxu5m2aARhXSwbiolIJce6xZ2QUrdO_fBhwgoiEWB0k1SdtWYyHoslwbVXuW_eGTh8DEuopFtp4z87zoxyiwTms01ab755-kYnYKqr98iu_oBPxFdEQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sl94dO1ACT4uMyHiJvPBiH0xtXTsKrSlLWT79xY0W-J04an3pDfnfPdgigtMJeuhYg6UZLXXrzR-WyUP8TxLyWOa53fkKd2E99fhMiTpHGeYXl7wDvDRtnSBKVfSib3DhWwqpS0atXQBKVUjrAMeENtpXYOwp2kwCM16ua4w1cztrkBuFS5O38fpMkpO_nPagdYgK1Qq3jWex05iBv8a-dOTxz13-cWTb57nnuc2CuNVFhFyMynGGVYKLxt_I5NcBKSb2RmqVO_ThxzEZImsY04gI6quHol8f1wYB1vg33rcckPJHtGItgMjjrf-UcqkEFxMDdGf9P2wTw5R3TcviV18AXjwROk!/ |
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/jVE7T8MwEP4rXjJSuymtYKyKFFFaUgak4AW5jpseJLZrnwP99zglMPCoMlnf6fy9jnJaUK5FC5VAMFrUET_x2fPq6m42XmbsPsvzG_aQbdLby3SRsmxMl5SfX4gM8HI48Dnl0mhU70gL3VTGenLCGhNWmkZ5BJkwH6ytQfmEORMQdNWPjqRVujSO9GMC2qMLsrPpO43UrRfrinIrcH8Bemdo8cVFi_5TPzrPdT5Qzv4T24O1HVlpZGhiKj8oOcTX6b7tmPU3yw8_-eZxHP1cT9LZajlhbDpIBp0oVYRNLERoqRIWRn5EKtNG9U6HCF0SjwIVcaoK9clRvIJUDmEH8hOftrA7VbTo1CGAU99Z_yhlkAgthorYV749vu3WON1O63Y1_wDTQRV2/ |
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_xZccqd2URHCsihRRGlIOSMEX5DpuaprYjr0J9O9x0pYDlCona7SreeNZTHGOqWKdLBlIrVjl9RuN31d3T_F0mZDnJMseyEuyDh9vw0VIkileYnp9wTvIj6ahc0y5ViC-AOeqLrVxaNAKAlLoWjiQPCCuNaaSwgXEML6XqkRMFcjtpDFenOYH1AlVaIsu7SCpttrWwwd6eGjTRVpiahjsbvoZzs8QnF8yOM3HQ65XkJH_Upy9Cs3b2vfgRnUl_WvV6T6-kL8uv_Jk69epz3M_C-PVckZINAoDlhXCy9o3xRQXAWknboJK3Xl6zzn2AQwEsqJsqyGRvxsXFuRW8qMetqA_ro9oRdNKK37-eqGUURCcj4WYPd0cPrcpRJuo6lbzb0VdCAc!/ |
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/jVHPT4MwFP5XeuHo2jFH9LjMhIgg82CCvSxdKewptF1b0P33djgX43Th1Hwv732_iikuMJWsh5o5UJI1Hr_QaJ3ePETTJCaPcZ7fkad4Fd5fh8uQxFOcYHp5wTPA625HF5hyJZ34cLiQba20RQOWLiClaoV1wANiO60bEDYgIHsFHGR9HO7RaXLgDE22zGpMNXPbK5CVwsX3LS5-bJ7dXjack__It6C1v0el4l3rXdtRycC_Rh7b9EnOWX75yVfPU-_ndhZGaTIjZD5KxhlWCg9bXwCTXASkm9gJqlXv1Q86iMkSWcecQEbUXTM48i1zYRxUwL_wsOUOX-EtGrHrwIhT1j9KGSWCi7Ei-o1u9u9V5uabedOni09Urc8g/ |
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/jVHJboMwEP0VXzgmNqRE7TFKJVSalPRQifpSGWOMG7CNbdLm72voom6JOI2eZvS2gRjmEEtyEJw4oSRpPH7Ey6fN5e0yTBN0l2TZNbpPdtHNRbSOUBLCFOLzB55BPHcdXkFMlXTs1cFctlxpC0YsXYBK1TLrBA2Q7bVuBLMBojUxnBWE7j1oNJiBcXcE3xYDeWS26y2HWBNXz4SsFMw_SWD-4_YUyfkIGTqlUgutheSgVLRvfQ47Kavw08iPfn3gvyy__GS7h9D7uVpEy026QCieJOMMKZmHrW-CSMoC1M_tHHB18OqDDiCyBNYRx4BhvG9GR0PvzDhRCfqOxys3PMdbNKzrhWFfWf8pZZKI_8tEEb3HxfGl2rq4iJvDZvUGUfxC_Q!!/ |
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/jZFRT8IwFIX_Sl_2KC3DEX0kmCzOzeGDyeyLKV0Zla3tujvUf-8FURNAssdzc3u-c08ppwXlRmx1JUBbI2rUL3z6mt48TMdJzB7jPL9jT_EivL8O5yGLxzSh_PICOui3tuUzyqU1oD6AFqaprOvIXhsIWGkb1YGWAet652qtut1MbohwzmoDDW6dGRFhStLJtSr7Wptqhwp9Ns8qyp2A9ZU2K0uLH0tanFiejo4tL5-Xs_-Ya-0cvifo3x9QA3rAEMqbQ_dYxqnLUZ588TzGPLeTcJomE8aiQRjwolQoG-xFGKkC1o-6EansFul_LYAARbyq-nqfCD9AKg96peW33m_B7uMwoldtr736vfVMKYMgtBgKcRu-_HxfZRAto3qbzr4A2PZ6Bg!!/ |
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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