1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT4MwFIX_Sl94dO1AyXxcZkJEJvhghn0xHVy7OrhlbUfUX28hPriZGZ6ak96e851bymlJOYpeSeGURtF4_cLj12zxEM_ThD0meX7HnpIivL8OVyFL5jSl_PdAXjzP_cBtFMZZGjF2MziEZr1aS8o74XZXCt80LY8zOyNS92CwBXREYE2sEw6IAXlsxng7vFXvhwNfUl5pdPDhaImt1J0lo0YXMGdEDV62XaMEVhCwad5n4GfNcjYpXPnT4M-yAtYD1tqcwLRgqp0nUBaIU9UenEI5IjViC40XFzb0x4uWE7z-b-X_a0qrWrdgfUDAoFYX8Iabbs-3n9FXBpui3Szs8htMeCAS/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHBToNAFPyVvXC0uwUl9djUhIhU8GCKezFbeNK18BZ2F6J-vQvxYGtquLzNJLPzZuZRTnPKUQyyElYqFLXDLzx8TVYP4TKO2GOUpnfsKcr8-2t_47NoSWPKfxPS7HnpCLeBHyZxwNjNqODr7WZbUd4Ke7iS-KZo3i_MglRqAI0NoCUCS2KssEA0VH09rTfjX_nedXxNeaHQwoelOTaVag2ZMFqPWS1KcLBpaymwAI_N0z4zfpYsZbOWS_dq_CnLYwNgqfSJmQZ0cXAOpAFiZXEEK7GaLNViD7UDFxr6o0XzGVr_p3L3mpOqVA0Yt8BjUMppuOa6XmoY-zQXDDvaNE657ZHvP4OvBHZZs1uZ9TcUGnv_/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwFPwVLhzdFlCyHjdrQkRW8GAWezFdeLJ14RXaQtSvtxAPymYNlzbzMp03MyWM5IQhH0TFjZDIa4tfWPiarB9CL47oY5Smd_Qpyvz7a3_r08gjMWG_CWn27FnCbeCHSRxQejMq-Gq33VWEtdwcrwS-SZL3K71yKjmAwgbQOBxLRxtuwFFQ9fW0Xo9vxXvXsQ1hhUQDH4bk2FSy1c6E0bjUKF6ChU1bC44FuHSZ9sz4LFlKFy0X9lb4U5ZLB8BSqj9mGlDF0ToQGhwjihMYgdVkqeYHqC240NCZFskXaP2fyv7XklSlbEDbBS6FUkyHba7rhYKxT30-uRDB0qZjxj2btCd2-Ay-EthnzX6tN98tPwwA/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFPU4MwEMW_Si4c26SgTD126gwjUsGDU8zFSWGlsbChScA_n96U8VDr4HDKvGT3vd9uKKc55Sh6WQkrFYra6WceviTL-3ARR-whStNb9hhl_t2Vv_ZZtKAx5ecFafa0cAU3gR8mccDY9cnB15v1pqK8FXY_k_iqaN7NzZxUqgeNDaAlAktirLBANFRdPcSbU698Ox75ivJCoYUPS3NsKtUaMmi0HrNalOBk09ZSYAEem-Z9AX4xWcomhUt3avxZlsd6wFLpXzAN6GLvCKQBYmVxACuxGpBqsYPaiZEN_fGi-QSv_6dy_zVlqlI1YFyAx6CUHjNd6xBAGzIjCO_EKuLuR7CHl5GO9sB3n8FXAtus2S7N6hvvybOc/ |
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/jZHBTsMwEER_xZccqZ0UonKsihRRWhIOqMEX5CSLa5qsU9uNgK_HjTiQoKKcrCftzs6MKac55Sg6JYVTGkXt-YXHr5vFQxyuE_aYpOkde0qy6P46WkUsCema8t8DafYc-oHbeRRv1nPGbs4KkdmutpLyVrj9lcI3TfPTzM6I1B0YbAAdEVgR64QDYkCe6v68Pe-q9-ORLykvNTr4cDTHRurWkp7RBcwZUYHHpq2VwBICNk17ZHyULGWTjiv_GvwpK2AdYKXNwEwDptx7B8oCcao8gFMoe0u1KKD2cKGhP1o0n6D1fyr_X1NSVboB6w_05aJttXF9xDET78ZIKER5sBdSDBfGPBBoD7z4nH9tYJc1u4VdfgNdOZTC/ |
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/jZHBTsMwEER_xZceqZ0UonKsihRRWhIOqMEX5CZLahqvE9uJKF-PG3Fog4pysp60OzszppxmlKPoZCmc1Cgqz288el_Pn6JgFbPnOEke2Eucho-34TJkcUBXlJ8PJOlr4AfuZ2G0Xs0YuzsphGaz3JSU18LtbyR-aJq1Uzslpe7AoAJ0RGBBrBMOiIGyrfrz9rQrP5uGLyjPNTr4cjRDVerakp7RTZgzogCPqq6kwBwmbJz2wPggWcJGHZf-Nfhb1oR1gIU2F2YUmHzvHUgLxMn8AE5i2VuqxA4qD1ca-qNFsxFa_6fy_zUmVaEVWH-gLxdtrY3rIw6Z5JWQikhsWmmOV3Jcrgx5IFEf-O44-17DNlXbuV38AOvQ35g!/ |
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/jVLBUsIwEP2VXDhKQqsMHhmc6Yhg8eBQc3FCu5ZIswlJyqhfbyiMU1CZnrJvZ_P2vZdQTjPKUexkKbzUKKqAX_jwdTZ6GA6mCXtM0vSOPSWL6P46mkQsGdAp5e2BdPE8CAO3cTScTWPGbvYMkZ1P5iXlRvj1lcQ3TbO67_qk1DuwqAA9EVgQ54UHYqGsq2a929-V79stH1Oea_Tw4WmGqtTGkQaj7zFvRQEBKlNJgTn0WDfuM-FnzlLWabkMp8VjWD22Ayy0PRGjwObroEA6IF7mG_ASy0ZSJVZQBfBPQr-4aNaB67Kr8F5dXBVagQsLQmW1IW4tTasMKW5raWGfrWv3QxTKNXK0AXuImSiB9eEf_eHx526rPKFv9y_Rmw1ffcZfM1gu1HLkxt_an9tQ/ |
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/jVHBUsIwFPyVXHqUhKIMHhmc6ViLxYNDzcUJ7bNEmpeSPBj16w3oAdE6PWX2zWbf7j4uecElqr2uFWmLqgn4SY6fs8ndeJgm4j7J8xvxkCzi28t4FotkyFMuTwn54nEYCNejeJylIyGuDgqxm8_mNZetovWFxhfLi93AD1ht9-DQABJTWDFPioA5qHfNcb0__NWv262ccllaJHgjXqCpbevZESNFgpyqIEDTNlphCZHop31m_CxZLnot1-F1-F1WJPaAlXU_zBhw5To40B4Y6XIDpLE-WmrUCpoAOhr6pcWLHlr_pwr36pOqsgZ8WBAJNFUojXYOPSPLvjx1jDtydHD_HrcbuXoffWSwXJjlxE8_ASqyGWg!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHfT4MwEP5X-sKjawEl83GZCRGZ4IMZ9sV0cLI6uLK2EPWvtyPG6cwMT70vd_1-3FFOC8pRDLIWVioUjcNPPHpO53eRn8TsPs6yG_YQ58HtZbAMWOzThPKfA1n-6LuB6zCI0iRk7OrAEOjVclVT3gm7vZD4omjRz8yM1GoAjS2gJQIrYqywQDTUfTPKm8Nf-brf8wXlpUILb5YW2NaqM2TEaD1mtajAwbZrpMASPDaN-8T4SbKMTRKX7tX4tSyPDYCV0r_MtKDLrXMgDRAryx1YifVoqREbaBw4s6E_XLSYwPV_KnevKakq1YJxAh4zfefUwRyrM26P7e-q2_HNe_iRwjpv13Oz-ARy1Eap/ |
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/jVFNT4NAEP0re-Fod0uV1GNTE2KlggdT3IvZwkjXwizdXYj117sQNFq14TR5k5n3MUM5TSlH0cpCWKlQlA4_8eA5mt8F01XI7sM4vmEPYeLfXvpLn4VTuqL8-0CcPE7dwPXMD6LVjLGrjsHX6-W6oLwWdnch8UXRtJmYCSlUCxorQEsE5sRYYYFoKJqylzfdrnw9HPiC8kyhhTdLU6wKVRvSY7Qes1rk4GBVl1JgBh4bx31i_CRZzEaJS1c1DsfyWAuYK_3DTAU62zkH0gCxMtuDlVj0lkqxhdKBfy70i4umI7jOp3L_GpMqVxUYJ-Ax09ROHYzHtGo6taF1JIO9oU0kGqub7OttfwT65KLpsDS0znPVe749zt4j2CTVZm4WH3p3r04!/ |
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/jZFRT8IwFIX_Sl_2KC2bEnwkmCwiOHwwzL6Ysl1HZb0tbSHir7csI0EEs6fmpLfnO-eWcppTjmInK-GlRlEH_cYH79Ph06A_SdlzmmUP7CWdx4-38ThmaZ9OKD8dyOav_TBwn8SD6SRh7O7gENvZeFZRboRf3Uj80DTf9lyPVHoHFhWgJwJL4rzwQCxU27rBu8Nb-bnZ8BHlhUYPX57mqCptHGk0-oh5K0oIUplaCiwgYt28z4KfNctYJ7gMp8V2WRHbAZba_gqjwBarkEA6IF4Wa_ASqyZSLZZQB3FlQ3-8aN7B6_9W4b-6tCq1AhcAEXNbE-jgImZEsT7S3EoaE0R7vydt1ksz5NDGqmZFV5oeITS_ZNDed4eYNV_uk-8pLOZqMXSjH58AT0U!/ |
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/jVFdT8IwFP0rfdmjtNt0wUeCyeIcbj4YZl9M2a6jst2Otizir7cQMAjB7Kk5N-eej1vKaUE5il7WwkqFonH4jUfv6fgp8pOYPcdZ9sBe4jx4vA2mAYt9mlB-SsjyV98R7sMgSpOQsbudQqBn01lNeSfs8kbih6LFZmRGpFY9aGwBLRFYEWOFBaKh3jR7e7PblZ_rNZ9QXiq08GVpgW2tOkP2GK3HrBYVONh2jRRYgseGaZ8FP2uWsUHm0r0aD8fyWA9YKf0nTAu6XLoE0gCxslyBlVjvIzViAY0DVy50oUWLAVr_t3L_NaRVpVowzsBjZtM5dzC7pr2SpbM4DLfkd3KlwHGXFifMi91uxRfb8DuFed7Ox2byA0iv-eU!/ |
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/jVFdT8IwFP0rfdkjtNuU4CPBZBHB4YNh9sV027VUttvRlkX89ZZFE8DM7Kk5uafn417KaUY5ilZJ4ZRGUXn8yidvy-njJFwk7ClJ03v2nKyjh5toHrEkpAvKzwnp-iX0hLs4miwXMWO3J4XIrOYrSXkj3Hak8F3T7DC2YyJ1CwZrQEcElsQ64YAYkIeqs7env-pjv-czyguNDj4dzbCWurGkw-gC5owowcO6qZTAAgI2TPsq-FWzlA0yV_41-LOsgLWApTYXYWowxdYnUBaIU8UOnELZRapEDpUHPRv6o0WzAVr_t_L3GtKq1DVYbxAwe2i8O9iAeWMjIRfFzoOqISPSzY7kbNDT5FeEZhfcPpFmx_Nj_LWEzbreTO3sG7yfxIU!/ |
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/jVFdT4MwFP0rvPDoWkDJfFxmQkQm-GCGfTEdXFkd3LK2EPXXW4gmk2WGp-bcnJ6PewkjOWHIe1FxIyTy2uIXFr4my4fQiyP6GKXpHX2KMv_-2l_7NPJITNgpIc2ePUu4DfwwiQNKbwYFX23Wm4qwlpv9lcA3SfJuoRdOJXtQ2AAah2PpaMMNOAqqrh7t9fBXvB-PbEVYIdHAhyE5NpVstTNiNC41ipdgYdPWgmMBLp2nPQk-aZbSWebCvgp_luXSHrCU6k-YBlSxtwmEBseI4gBGYDVGqvkOagsubOhMi-QztP5vZe81p1UpG9DWwKW6a607aJe23eBtjaUqQZ0PLrT4FSD5GX86aA9s9xl8JbDNmu1Sr74BO7h6aA!!/ |
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/jVHPT8IwFP5XetlR2m1K8EgwWURweDDMXkzZnqOyvZa2I-pfbzclUaZkp-Z7ef1-PcppRjmKgyyFkwpF5fETHz8vJnfjcJ6w-yRNb9hDsopuL6NZxJKQzin_uZCuHkO_cB1H48U8ZuyqZYjMcrYsKdfCbS8kviiaNSM7IqU6gMEa0BGBBbFOOCAGyqbq5G37V77u93xKea7QwZujGdal0pZ0GF3AnBEFeFjrSgrMIWDDuE-MnyRL2SBx6V-D32UF7ABYKPPLTA0m33oH0gJxMt-Bk1h2liqxgcqDfxrqcdFsANf5VP5eQ1IVqgbrBQJmG-3VwbazfEeE1spHblv9Y_RVdL6FojmT60hJsx5lf3RKqXd88x5_LGC9qtcTO_0E192hNw!!/ |
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/jVHfT8IwEP5X-rJHadmU4CPBZBHB4YNh9sWU7ewq3XW0hah_vWWRTCGYPV2-y933445ymlOOYq-k8Mqg0AG_8NHrfPwwGs5S9phm2R17Spfx_XU8jVk6pDPKfw9ky-dhGLhN4tF8ljB2c2CI7WK6kJQ3wldXCt8MzXcDNyDS7MFiDeiJwJI4LzwQC3KnW3l32FXv2y2fUF4Y9PDhaY61NI0jLUYfMW9FCQHWjVYCC4hYP-4T4yfJMtZLXIVq8edYEdsDlsb-MVODLargQDkgXhUb8Apla0mLNegALlzojIvmPbj-TxX-1SdVaWpwQSBibtcEdXBdtAqKjVbOn3cu5DhSdIm6hbNOs-Hrz-RrDqtlvRq7yTdwfoJV/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVE9T8MwEP0rWTJSOwlEZayKFBFSEgbU4AW5yeG6jc-p7VbAr8dNGaCoKMtZT757H3eEkZow5AcpuJMaeefxC0tfi-lDGuUZfczK8o4-ZVV8fx3PY5pFJCfsZ0NZPUe-4TaJ0yJPKL05MsRmMV8Iwnru1lcS3zSp9xM7CYQ-gEEF6AKObWAddxAYEPtukLfHWbnZ7diMsEajg3dHalRC9zYYMLqQOsNb8FD1neTYQEjHcZ8ZP0tW0lHi0r8Gv5cV0gNgq80vMwpMs_YOpIXAyWYLTqIYLHV8BZ0HFzb0h4vUI7j-T-XvNSZVqxVYLxDSjdbmVC-4PH0Ntd-y1UfyWcCyUsupnX0B1t9lcg!!/ |