1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_NUsMgFIVfhU2WLYRoRpedOpMxpqYuHCMbBwnFqwFSoPXn6SUZV3aayQrO5XK-czDDDWaGH0HxANbwLupnlr9UV3d5WhbkvqjrG_JQbOntBV1TUqS4xGxioSaDA3Wb9UZh1vPwtgCzs7iBIDUSHfcediBGGuqdVY7r4Qe87_dshZmwJsivgBujle09GrUJCYF4OvOXMsoJu-mEscIcXmu19AFEQmQLZzoNL_9g9fYxjbDrjOZVmRFyOQsWHG9llLrvgBshE3JY-iVS9hg767iCuGmRDzxI5KQ6dGNhn5CT0Zmks-xwczrqP9jrd_ZTyadFvHyufgFgTsoJ/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDBToQwEP2VXji6LaBkPW7WhIis4MEs9mIqdOsobaEtG_XrLcSLu1nCZZo38_rem8EUV5gqdgTBHGjFWo9faPKarx-SMEvJY1oUd-QpLaP762gbkTTEGaYzhIKMCpHZbXcC04659ytQB40rcFyiumXWwgHqyQ11RgvD5PgDPvqebjCttXL8y-FKSaE7iyasXEDAv0b9pfRwRm4-oV9hiV-jJbcO6oDwBqaCDO8HMFz6ub2wpadN5T_3JFBRPoc-0G0cJXkWE3KzKJAzrOEeyq4FpmoekGFlV0joo7_L6IOYapB1zHHvLoZ2OooNyFnrQvZFcrg6b3Wf9O07_sn5vpT7td38Aifq9HE!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBToQwEP2VXji6LeASPW52EyKysh6M2MumQreO0hbaQtSvtxBPS3bDZZr3ZjrvvcEUl5gqNoBgDrRijcdvNDnmd49JmKXkKS2KHXlOD9HDbbSNSBriDNMrAwUZN0Rmv90LTFvmPm5AnTQuwXGJqoZZCyeoJjXUGi0Mk-MP-Ow6usG00srxb4dLJYVuLZqwcgEB_xr179LDK-uuO_QRlujVWnLroAoIr2EqyPCuB8Ol79s5cyG3H5vK2eyMOTNdHF5Cb_o-jpI8iwlZLzLtDKu5h7JtgKmKB6Rf2RUSevC3G3UQUzWyjjnu1UXfTIfzYWbUhTSL1uFyTrVf9P0n_s35627dDPnmD8xq058!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDJTsMwEP0VX3Js7SYQlWNVpIiQknBADb4gk7jGEC-1nbJ8PdOIU1GinKz3PPOWwRTXmGp2koIFaTTrAD_T9KVY36erPCMPWVneksesiu-u4m1MshXOMZ0YKMlZIXa77U5gall4W0h9MLiWgSvUdMx7eZDN4IasM8Ixdd6Q78cj3WDaGB34V8C1VsJYjwasQ0QkvE7_pQQ4ITedECrM8WuN4j7IJiK8lRHxvbWd5M6jBdL8EwWDgB_pOvyMbFyEK6unFYS7SeK0yBNCrmeFC461HKACB6YbHpF-6ZdImBPcSMEIYrpFPrDAkeOi74YDeahxSY00mCUHHf9R9oO-fic_Bd9Xar_2m18dBnoj/ |
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/jZDNTsMwEIRfxZccqZ0EonKsihQRUhIOqMEX5Dquaxr_1HYr4OlxIy5N1Sgna1a7M98YYthArMhJcOKFVqQL-gNnn-X8JYuLHL3mVfWE3vI6eb5PlgnKY1hAPLJQobNDYlfLFYfYEL-7E2qrYSM8k4B2xDmxFbRPA8Zqbok8X4ivwwEvIKZaefbtYaMk18aBXisfIRFeq_4pgxyxGycMFabktVoy5wWNkLdEOaOt71OGGtAdsZxtCN27G9UvD4b6wmCAXtXvcUB_TJOsLFKEHiahB_-WBSlNJ4iiLELHmZsBrk_hB2VYAUS1wIV4Bizjx67ncBG6Gt0oNMkONtcjs8ebn_S3ZOtarudu8QevPhyL/ |
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/jZBRT4MwFIX_Sl94dC2gZD4uMyEiE3www76YCh1epS20ZXH-egvxZSwjPDXn5t5zvlNMcYGpZEeomQUlWeP0G43e0_VT5CcxeY6z7IG8xHnweBtsAxL7OMF0ZiEjg0Ogd9tdjWnL7OcNyIPCBVguUNkwY-AA5ZiGWq1qzcRwAV9dRzeYlkpa_mNxIUWtWoNGLa1HwL1a_lM6OWM3T-gqLMmrlODGQukRq5k0rdJ2TJnqAQIEAtn1oE9Xyp-fTPXEYoKf5a--w78PgyhNQkLuFuG7hIo7KdoGmCy5R_qVWaFaHd0vCreCmKyQcQAcaV73zUhiPHIxulJpkR0uLkftN_04hb8p3-divzabP1EDU9Y!/ |
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/jVBNT4QwEP0rvXB0W8AletzsJkRkZT0YsRdToctW6QdtIeqvt7Bmg64STjPvZebNewMxzCEWpGMVsUwKUjv8hKPn9Oo28pMY3cVZtkH38S64uQzWAYp9mEA8MZChXiHQ2_W2glgRe7hgYi9hzizloKiJMWzPiuEaUFpWmvB-g702DV5BXEhh6buFueCVVAYMWFgPMVe1-Hbp4ITctEMXYc69UnJqLCtcp6UC5sDUqAWaNi3TlLtZM-adSW4AESWQiurBlwGciPb42j8ec9odtT_kx_yU_K_Y2e7Bd7GvwyBKkxCh5azYVpOSOshVzYgoqIfahVmASnbu-72d4bixxFJnsmrrowcPnVH_xJ0lB_NzSr3hl4_wM6WPm2XdpasvaibrdA!!/ |
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/jZBBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxFbq1Slu2HYj66-0ST7tCODXv5XXme4MprjDVbJCCgTSatV6_0OQ1Xz8kYZaSx7Qo7shTWkb319E2ImmIM0xnAgU5TYjsbrsTmHYM3q-kPhhcSeAK1S1zTh5kPW5DnTXCMnX6IT-OR7rBtDYa-BfgSithOodGrSEg0r9W_1F6OTNuntBXWLKvMYo7kHVAtGqQ5dBb7RAYNHDdGDthT5SfyP5vn-EX5XPo8W_jKMmzmJCbRfhgWcO9VF0rma55QPqVWyFhBn9F5SOI6QY5YMA9gujb8YQuIBfWRKVF43B1aXWf9O07_sn5vlT7tdv8As8Uy0Y!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBNT8MwDIb_Si49sqQpVOM4DamidLQc0EouKLRZCDQfS9IJ-PWkFdqkoVU9xa_tvH5sSGANiaIHwakXWtEu6BeSvhbLhzTOM_SYleUdesoqfH-N1xhlMcwhmWgo0eCA7Wa94ZAY6t-vhNppWAvPJGg66pzYiWacBozV3FI5_BAf-z1ZQdJo5dmXh7WSXBsHRq18hER4rfqjDHLCbpowrDBnXqslc140EXK9MZ1g7hRdWPFUPkZnKGX1HAeU2wSnRZ4gdDMLxVvasiBl8KSqYRHqF24BuD6Ei8jQAqhqgfPUM2AZ77vxHAPveeoC-Cy7sNW_lPkkb9_JT8G2ldwu3eoXZrl_DA!!/ |
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/jZDNTsMwEIRfxZccqd2ERnCsWikipKQcEMEXZBzXGOKf2k5EeXqcKFxaNcrJmtHueL6FGFYQK9IJTrzQijRBv-H0vbh7TJd5hp6ystyi52wfP9zGmxhlS5hDPDFQoj4htrvNjkNsiP-8EeqgYSU8k4A2xDlxEHT4DRiruSWy3xBfxyNeQ0y18uzHw0pJro0Dg1Y-QiK8Vo0tg5yIm24YEOb8V2vJnBc0Qq41phHMRcjq1gvFR-sEOqZqbcFoA6Gcty3tu7grV_jPgtW4NFrTWWdA5f5lGYDukzgt8gSh1Swgb0nNgpShAFGURahduAXgugt3lWEEEFUD54lnwDLeNsNRA_WFdYVtVlzgvbDMN_44Jb8Fe92umq5Y_wHv8DDn/ |
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/jVFNU4MwFPwruXC0ScEyeuy0M4xIpR4cMRcnQprGko8mgbH-egPixbYMp8y-97K7bx_EsIBYkpYz4riSpPb4Dcfv2d1jPE8T9JTk-Ro9J9vw4TZchSiZwxTikYEcdQyh2aw2DGJN3P6Gy52CBXdUgLIm1vIdL3s1oI1ihojuB_88HvES4lJJR78cLKRgSlvQY-kCxP1r5ODSwxG6cYd-hSl6lRLUOl4GyDZa15zaAGlSHrhkgMgK2D3X2oOhfwItlZUy4NIM6CIwond5JZ4_EVhcIhj600X-RZBvX-Y-gvsojLM0QmgxKQJnSEU9FN4ZkSUNUDOzM8BU6y8h_MivviOOAkNZU_faPqez0pWlJ9H53c9K-oA_TtF3Rl_Xi7rNlj8pryrv/ |
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/jVBdT4MwFP0rfeHRtYAj-rhsCRGZzAcj9sXU0tUqbVlbiPPXW8iciWSEp5tzcu_5uBDDEmJFOsGJE1qR2uMXnLzmN_dJmKXoIS2KDXpMd9HddbSOUBrCDOKJhQL1CpHZrrcc4oa49yuh9hqWwjEJaE2sFXtBBzfQGM0Nkf2F-Dgc8ApiqpVjXw6WSnLdWDBg5QIk_DTqlNLDCbnphL7CHL9KS2adoAGybdPUgtk-Q6cFFYqfyCM4Mxda_976_n-bo9t_gYvdU-gD38ZRkmcxQstZgZ0hFfNQekOiKAtQu7ALwHXn_yb9CiCqAtYRx4BhvK2Hp_lWI-pCl1lyvt2Iaj7x2zH-ztnzZll3-eoHMvDT9Q!!/ |
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/jZBRT4MwFIX_Sl943FrAEX1ctoSITOaDEftiutJ1ddB2bSHOX29HNFEXCE_Nuff2nPtdiGEJsSSd4MQJJUnt9StO3vLbhyTMUvSYFsUaPaXb6P4mWkUoDWEG8chAgS4OkdmsNhxiTdxhJuRewVI41gBaE2vFXtA-DWijuCHN5Yd4P53wEmKqpGMfDpay4Upb0GvpAiT8a-T3ll6O2I1v6BGm5FWqYdYJGiDbal0LZgNED8RwtiP06EWtwQz0vTP41RjA_zGB5Z_ZIZN_CMX2OfQId3GU5FmM0GISgjOkYl42PplIygLUzu0ccNX5SzZ-BBBZAeuIY8Aw3tb9GT3aVWkAapKdZ78q6SPenePPnL2sF3WXL78AbSzx_A!!/ |
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/jVDNT4MwHP1XeuHoWsARPS5bQkQm82DEXkwtXVelH2sLUf96O-IuIyOcmvfy-j5-EMMaYkV6wYkXWpE24DecvZd3j1lc5Ogpr6oNes53ycNtsk5QHsMC4glBhU4Oid2utxxiQ_zhRqi9hrXwTALaEufEXtAhDRiruSXy9EN8Ho94BTHVyrNvD2sluTYODFj5CInwWvXfMsAJu-mGYcKcvEZL5rygEXKdMa1gLkKms_RAHAPaNsyOiSvTzwawHukviYvq1e4lDtXv0yQrixSh5azq3pKGBShDKlGURahbuAXgug8XlEECiGqA88QzYBnv2uF8Yc6IujJoll3YPaLMF_74SX9L9rpZtn25-gMClRy_/ |
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/jVBPT4MwHP0qvXB0LeCIHpctISKTeTBiL6aWrqsrbUcLUT-9hWhMhiOcmvfy6_sHMSwhVqQTnDihFZEev-DkNb-5T8IsRQ9pUWzQY7qL7q6jdYTSEGYQTxwUqFeImu16yyE2xB2uhNprWArHakAlsVbsBR3cgGk0b0jd_xDvpxNeQUy1cuzDwVLVXBsLBqxcgIR_G_WT0sMJuemEvsIcv0rXzDpBA2RbY6RgtufoERBjtA9T-6t_KEBUBSw9sKqVQvELY_xKwnIkOabOJc_qFbun0Ne7jaMkz2KElrPquYZUzMPa5yCKsgC1C7sAXHd-5T9XRxwDDeOtHCb2hUfUhYqz5PwSI8oc8dtn_JWz581SdvnqG3296Xw!/ |
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/jVDPT4MwFP5XeuHoWsARPS5bQkQm82DEXkwtXVdX2q4tRP3r7YheRkY4vXxf3vt-PIhhDbEiveDEC62IDPgNZ-_l3WMWFzl6yqtqg57zXfJwm6wTlMewgHhioUJnhcRu11sOsSH-cCPUXsNaeNYCKolzYi_o4AaM1dyS9nwhPk8nvIKYauXZl4e1ark2DgxY-QiJMK36SxnghNx0wlBhjl-jW-a8oBFynTFSMBehnqlGW0APjB6lcH7MXCn_LwHr8cGIuYhf7V7iEP8-TbKySBFazorvLWlYgG3wJYqyCHULtwBc9-GLbVgBRDXAeeIZsIx3cnhh6DiirlSaJReajyhzxB_f6U_JXjdL2ZerXwleawo!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVA7T8MwEP4rXjJSOw5EZayKFBFSEgbU4AUZxzUu8aO2WwG_HjdlatUoy1nf-e57HCSwhUTTgxQ0SKNpH_Ebyd-r-VOelgV6Lur6Ab0UDX68xUuMihSWkIwM1OjIgN1quRKQWBo-b6TeGNjKwBVgPfVebiQb1IB1Rjiqjhtyu9uRBSTM6MC_A2y1EsZ6MGAdEiTj6_S_ywhH6MYdxghT9DqjuA-SJWhrjDvVK9FOX0M9k66b1zRK32c4r8oMobtJ0sHRjkeobC-pZjxB-5mfAWEO8QIqjgCqO-ADDRw4Lvb9EN8n6KJ1xfAkOthetuwX-fjJfiu-btR67hd_kh044A!!/ |