1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBToQwFPyVXji6LSBEj-uaEJGV9WCCvZgCtVZLC20h6tfbEg_uRpTjTKcz896DGFYQSzJxRixXkgiHH3H6VFzcpmGeobusLK_RfXaIbs6jXYSyEOYQ_y1wDpHe7_YM4p7YlzMunxWsaMv9C38dBryFuFHS0ncLK9kx1RswY2kD1KqOGsubAPkfJ2Hl4SF0YZdxlBZ5jFCyEDZuzAYwNVEtO-cKiGyBscRSoCkbxTyrgZUgNRVcMscOI9fUa5fpFeWtJi11sOsFJ7KhAVrVJEC_Ri7Q_1ygRAtL4a6klt93_lFy7iQU437tBnix7mbZqpmPbE_gupT-Ddcf8WdxldSJmIrtF9btDB0!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBTsMwDIZfJZcet2QdVOWIhlRRNjoOiC4XlLUmBNKkTdONvT1pxGGrKPRiydaf35_tYIpzTBU7CM6s0IpJl-9o9LqOH6JFmpDHJMvuyFOyDe-vwlVIkgVOMf1b4BxCs1ltOKY1s-8zod40zqEUPiADTScMVKBs22vFR9PQW0wLrSx8WZyriuu6RT5XNiClrqC1ogiIe-7DpccAKNs-LxzQzTKM1umSkOsRoG7ezhHXBzCq90FMlai1zIJz5530-3CAku1BCsUH3CPlCeNYw0pwaVVLwVQBAZlEEpBfW46U_7lSRkaWIhykUT9_4QzSM0nNRX-IFvViU3nZpJkvbAfptC71J93FNj4d4WVG96fjNxRTBKc!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLBToQwEIZfhQtHt4VVsh7NmqAIggcj9GIqdGu1tNAW4uNbGg8uuyiXSebP9J9vZgoQKAESeGQUGyYF5javUPSa7h6iIInhY5znt_ApLsL7y3AfwjgACUB_F1iHUGX7jALUYfN-wcRBgpI0zAVPkX5girREGH1OARX76Ht0A1AthSFfBpSipbLTnsuF8WEjW6INq31on7tw5HGqzKHz4jmw0NfbMEqTLYRXC9DDRm88KkeixOTjYdF42mBDrDsduNuZReb4jXAm6GySBXnFgEbhhti07TjDoiY-XEXiw7MtF-R_LpnDhaUwC6nEz3_5BemYuKRsOo32pmLVurJVMx_ZztJ1XbpPVBXpIdN3fGxfdvobF1YFWg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJBT4QwEIX_Si8c2RZWCR7NmhBxV9aDEXoxXRhrFVpoy-L-ewvxoBtRju_ldeabmWKKc0wlOwrOrFCS1U4XNHrexndRkCbkPsmyG_KQ7MPbi3ATkiTAKaZ_B1yFUO82O45py-yrL-SLwjlUAuemb9tagDbIRxIGZBWafFyIt66j15iWSlr4sDiXDVetQZOW1iOVasBYUXrEvfDITKUzuGz_GDi4q3UYbdM1IZczcP3KrBBXR9Cycd0QkxUylllAGnhfT7sxOK_ZAWohuXO7XmgYs_P2gqGsZhU42bhZmCzBI4tIPPJryxn7n4tlZGYpwkFq-fUvvkFOTLXiYjyHQWNYN1Ns0cw_yp7JZV3ad1rENj4N8OTTw2n4BNYp_xg!/ |
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/jZLBT4MwGMX_lV44bi1MCR7NTIi4yTwYWS-mQO3qSgtt2dx_byE7CBHl-L58ee_39RVimEEsyYkzYrmSRDi9x-H7JnoK_SRGz3GaPqCXeBc83gTrAMU-TCD-e8E5BHq73jKIa2IPCy4_FMysJtLUSts-aKxBcSCa0ZwUR9MZ8M-mwfcQF0pa-mVhJiumagN6La2HSlVRY3nhoaHRWA-MR-jp7tV36HerINwkK4RuJ9DbpVkCpk5Uy8qFAyJLYJw9BZqyVvQ5jlqQnAoumZs2Lde0250ez7jRXVJSJ6tacCIL6qFZJB76NXJi_E-fKZp4FO4gtbz-mh-QPZNQjHftGNAt6-ra-YybB7YjOS-lPuJ9ZKPLmb4tcH45fwOglB8R/ |
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/jZLBTsMwEER_xZccW7spROWIihQRWlIOiNQX5CbGGOx1Yrst_XucqAcaEchxVqt5sx5jigtMgR2kYF4aYCroLU1eV4uHZJal5DHN8zvylG7i-6t4GZN0hjNM_14IDrFdL9cC05r594mEN4MLbxm42ljfgfoalYpJjSQ0e2lPrYX8aBp6i2lpwPMvjwvQwtQOdRp8RCqjufOyjMilVV_3rHvx883zLMS_mcfJKpsTcj0Qfz91UyTMgVvQAY8YVMgFAEeWi73qSA4Xiu24kiDCtMXxdnd4POLKcEvFg9S1kgxKHpFRSSLyK3Jg_E-nORl4FBlCWjj_nB8hu0zKCNn241C7bPW59xE3X9j25DhK_Um3C784HfnLhO5Ox29nMESB/ |
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/jVJdT8IwFP0rfdmjtAwl-GgwmSI4fDCOvpjKSqm2t6XtiD_fMiQZi8O93XNycz5uiykuMAW2l4IFaYCpiFd0_D6fPI2Hs4w8Z3l-T16yZfp4nU5Tkg3xDNPLC1EhdYvpQmBqWdheSdgYXJTOWOS30jZG5Piuko5rDsE3-cCd9ohBiYzlro7mkWZQHQPKz92O3mG6NhD4d8AFaGGsRzWGkJDSaO6DXMfppNkYz2yb_CXbVu18-TqMtW9H6Xg-GxFy01G7GvgBEmbPHRzsanEfWOAxhKjU0QMXin1wJUG0LtJB97hAcKzkEWqrJIM1T0ivJAn507KD_ucv5KTjKDKGdPD74xoh60zKCHl4O48Oy07Xa706n8m2YD8X-0VXy_lm4R_UXr9N_A_QIo6R/ |
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/jZJBU4MwEIX_Si4c2wSqDB6dOsOIrdSDI-TipBBjFDaQBGr_vYHxYDtFOb43b_Z92Q2mOMMUWC8Fs1IBq5zOafi6iR5CP4nJY5ymd-Qp3gX3V8E6ILGPE0z_DrgJgd6utwLThtn3hYQ3hTOoS6S57TQYZBXqOZRKT9o4lx9tS28xLRRY_mWHpFCNQaMG65FS1dxYWXjk4owJ-xw_3T37Dv9mFYSbZEXI9QR-tzRLJFTPNdSuHjEokbHMclchumrcnsFZxfa8kiCc23ZS8yE7bc94pdWs5E7WTSUZFNwjs0g8crFywv7npimZWIp0kBp-fs4vyJGpUkIO9zFoCOt6jM1688nYMzmvpfmkeWSj44G_LOj-ePgGrSR3Cg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLBUoMwEIZfJReObUKqDB6dOsOIrdSDI-TipBBjNCSQhNa-vYHRae2Ictt_58_ut7uBBOaQKLoTnDqhFZVeFyR6XsV3UZgm6D7Jshv0kGzw7QVeYpSEMIXkb4OvgM16ueaQNNS9zoR60TC3XdNIwexpBAvx1rbkGpJSK8c-HMxVzXVjwaCVC1Cla2adKAP0_ewYnaNkm8fQo1wtcLRKFwhdjqB0czsHXO-YUbVvAqiqgHXUMWAY7-SwCU8n6ZZJobjPtp0wrPeOpyfM4gytmJe1p6eqZAGaRBKgX1uOpP-5T4ZGliI8pFFfv-AEcmCSmov-Chb0ZlMPtkkz_yh7Jqd1ad5JEbv4sGdPM7I97D8B8Tcxzg!!/ |
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/jVJPT4MwHP0qvXB0LUyXeTQzQREED0bWi6nQ1Wr5lbWF6Le3LJjoIpPje3l5f_orprjEFFgvBXNSA1Meb-nqOV3frcIkJvdxnl-Th7iIbs-jTUTiECeYnhZ4h8hkm0xg2jL3eiZhp3Fpu7ZVkltcGt05CWKkPlHPodYGjTSSYJ3pqqGOHbzk235PrzCtNDj-4XAJjdCtRQcMLiC1brh1sgrId0ZARrOROp1xNCgvHkM_6HIZrdJkScjFxKBuYRdI6J4baHwPxKBG1jHHkeGiU2wcoNgLV0Om4ftOGj5op-kZc51hNfew8VMZVDwgs5oE5M_ICfqfK-dk4lGkL2lg_Es_Sh46KS3kcCiLBrFpDrJZm3_ZHsF5Ke073RbpLrM3qm-e1vYLiWBPGA!!/ |
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/lVLBUoMwFPyVXDjapFQ79ejUGRRB6sGR5uJESNPYkKRJYPTvDYgz2gHF4763s7uz70EMc4glaTgjjitJhMdbvHxOVnfLeRyh-yjLrtFDtAlvz8N1iKI5jCH-neAVQpOuUwaxJm5_xuVOwdzWWgtOLcw1KQ5cMkBkCeyea-1Bv38HDZWlMmCIA1ohU3VBWxP-ejziK4gLJR19czCXFVPagg5LF6BSVdQ6XgToyzxAQ8L9frr5SQXZ5nHuK7hchMskXiB0MVJBPbMzwFRDjax8wE99RxwFhrJadNq-H0FeqGgtDT3W3NCWOz6e0IMzpKQeVr4DIgsaoElJAjRoOTL-4y8yNFIK9yGN7L_vW8guk1CMtxe0_779D9kTOM1FH_B2k-xSeyOa6mllPwCIaPfR/ |
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/jVJPT4MwHP0qvXB07Zgu82hmgs4h82CEXkyFrv60tNAWot_eQuaCiyjH9_Ly_vxaTHGKqWItCOZAKyY9zujyebu6W843EbmPkuSaPES78PY8XIckmuMNpn8LvENo4nUsMK2Yez0Dtdc4tU1VSeAWp6BaDTkocSA_0YDBGbzVNb3CNNfK8Q-HU1UKXVnUY-UCUuiSWwd5QL49A3J0OJBDz5PCye5x7gtfLsLldrMg5GKkcDOzMyR0y40qfS5iqkDWMceR4aKR_b38GsleuPQxnq0bMLzTjtMT5jnDCu5h6acxlfOATGoSkF8jR-h_XjEhI0cBX9Kow18ZlOw7SS2gexiLOrEpe9mkzT9sT-C0lOqdZrvtPrY3si2fVvYL-nQdgw!!/ |
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/jZJRT4MwFIX_Sl943NoxJfPRzARFEHwwQl9MB11XV1poC9F_byGabIsoj-f25tzz3VuIYQ6xJD1nxHIliXC6wMFbvHkMVlGInsI0vUPPYeY_XPlbH4UrGEH8d4Nz8HWyTRjEDbGHBZd7BXPTNY3g1MC8PBDN6I6URydEAxZgfPsEZw-w4O9ti28hLpW09MPCXNZMNQaMWloPVaqmxvLSQz_mHjrx8NCU-QVCmr2sHMLN2g_iaI3Q9QRCtzRLwFRPtaxdAEBkBYwllgJNWSfGDQ5IZEcFl8xV245rOvROl2dwWk0q6mTtGIksqYdmJXH8v42cKP9z1xRNLIW7kFp-_56TkGMmoRgfLmTA0KzrsW0W85nthZw3pTniIov3ibkXff26MV8eR5nJ/ |
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/jZJRT4MwFIX_Sl94dO2YkvloZoIiCD4YWV9Mha6rK22hhfjzLWTGiUN5PCc359zvthDDHGJJOs6I5UoS4fQWB6_x-iFYRiF6DNP0Fj2FmX9_6W98FC5hBPHfAy7Bb5JNwiDWxO4vuNwpmJtWa8GpgXmpigMgWisubUWlPWMBIktgij0tW8El6yP5e13jG4gLJS39sDCXFVPagEFL66FSVdRYXnjoq6r3RlW_rXHVCC_NnpcO73rlB3G0QuhqAq9dmAVgqqON_E61xFLQUNaK4boOVJA32tc4t255Q4_8E_YMatuQkjpZOWIiC-qhWZt46GzlhP3Pm6do4ijuxG6L4886WXLYSSjG-_cyoB9uqmFsFvOP2JGc16IPeJvFu8Tcia56WZtPffdtaQ!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBTsMwEPyKLzm2dlyIwhEVKSK0pBwQiS_ITYxxcezEdlr6e5xAJagI5LLSrGZ3ZnYhgTkkiu4Fp05oRaXHBYmeV_FdFKYJuk-y7AY9JBt8e4GXGCUhTCH5m-A3YLNerjkkDXWvM6FeNMx3WptThYXYtS25hqTUyrF3B3NVc91YMGDlAlTpmlknygD1I5_1XDrbPIZe-mqBo1W6QOhyRLqb2znges-Mqv1yQFUFrKOOAcN4J4fkFuaSbpkUivtu2wnDeu54e0IGZ2jFPKwbKagqWYAmOQnQr5Ij7X_-kaGRowhv0qivr38zOXiSmov--hb0ZFMPtEmZf6w9g9NUmjdSxC4-HtjTjGyPhw_D4OsD/ |