1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVBNU4MwEP0r9MBRsoBl9MhUhymF0h46Yi5OCtuYGhIgoaP-eqE3q53p8e2-r3mEkpJQxU6CMyu0YnLErzR6yx5WkZ8msE6K4gm2ySZY3geLABKfpIT-IkTbZ4jXu2WSxysfACaHoM8XOSe0Zfb9TqiDJmUle4-Lw6W82Oz80f8xDKIsDQHmV-SDZzyH6xP2qkFlHaZqx1hm0emRD_Lc3pBSsj1Kofh47QbR48Q1k6U4dh2NCa20svhpSakarlvjnLGyLtie1TjCppWCqQpduCnShf8jL1f6M-MtnWrdoLGicgFrcWWY6dN-0P1cHr_C7wxf4tnsBwMzJbU!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDLboMwEPwVcuBYvECD2iNKKxQCITlEpb5UDjiuU2ODbaK2X1_glkelXFaa1czs7CCMSoQlOXFGLFeSiAG_4-gje1pFfprAOimKF9gmm2D5GCwCSHyUInxGiLavEK93yySPVz4AjA6Bzhc5Q7gl9vOBy4NCZSW0x_jhUl5sdv7g_xwGUZaGAPN_5L1nPIepE9WyodI6RNaOscRSR1PWiym9QaUgeyq4ZMO267mmI9eMlvzYdThGuFLS0m-LStkw1RpnwtK6YDWp6QCbVnAiK-rCXSdduH3ysqWrGu_JVKuGGssrF2jNp3H1142qBto0zrntF97PxfEn_M3oWzyb_QGzYWsa/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVCxboMwFPwVOjAWP6BB7YjSCoVASIaoxEvlgOM6NTYYE7X9-gJboJGyPOlO9-5OhzDKEZbkwhkxXEkienzAwUfyvA7cOIJNlGWvsIu23urJW3oQuShG-EoQ7N4g3OxXURquXQAYHDydLlOGcE3M5yOXJ4XyQmiH8dP0Pdvu3d7_xfeCJPYBFjfeO6d1LKYuVMuKSmMRWVqtIYZamrJOjO1blAtypIJL1rNNxzUdtO1gyc9Ng0OECyUN_TYolxVTdWuNWBobjCYl7WFVC05kQW24K9KG_yOnK81mvKdTqSraGl7YQEs-nquQOXNjvF42nol2xtRf-LgQ5x__N6HvYfjwB9AxgkI!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDLbsIwEPwVc8iReBNK1B4jWkWE9wE19aUyyeKaOnawHfr4-obcSovEcWZnZkdDGS0o0_wkBffSaK46_MKS1_n9LInyDJbZavUIm2wdT-_iSQxZRHPKfgmSzROky-00W6SzCADOCbFdTBaCsob7t6HUe0OLUtlQyP2lfbXeRl3-wyhO5vkIYHzF3oYuJMKc0OoatSdcV8R57pFYFK3q2ztaKL5DJbXo2GMrLZ617hwpD8cjSykrjfb46Wmha2EaR3qsfQDe8go7WDdKcl1iADe9DOD_l5cr_Znxlk6VqdF5WQaAlQzAtU1XDq0jQ6Lxg3hDOv7KYP3liqN5Z7uxOnyNvuf4nA4GPxQReVs!/ |
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/jZBPb4IwGMa_Ch44jhaYZDsStxARRA9mrJelQK3V0kJbzLZPP-AGzsTj7837_MkDEMgBEvjKKDZMCsx7_kTBV_KyCdw4gtsoy97gPtp562dv5cHIBTFAk4dg_w7D7WEdpeHGhRAODp5KVykFqMHm9MTEUYK85Mqh7DiXZ7uD2_u_-l6QxD6EyzvyztGOReWVKFETYSwsKksbbIilCO342F6DnOOCcCZof207psjwqwdLdm5bFAJUSmHItwG5qKlstDWyMDY0Clekx7rhDIuS2PChSBv-Hzlf6WbGRzpVsibasHJsJ3QjlRlT52yVJ6woKXB50Xf2mwrmPDFoLqhY8vOP_5uQj3Cx-APXhL1r/ |
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/jZBPb4IwGMa_Sj14HC0wyXYkbiEiih7MWC9LhdrVlbfYFjP36QfcZDPx-HvzPn_yYIoLTIGdpWBOamCq43cafWRPy8hPE7JO8vyFbJNNsHgM5gFJfJxievUQbV9JvN4tklW89AkhvUNgVvOVwLRh7vNBwkHjolTGE_Iwluebnd_5P4dBlKUhIbMb8tazHhL6zA3UHBxiUCHrmOPIcNGqob3FhWJ7riSI7npqpeH9r-0t5fF0ojGmpQbHvx0uoBa6sWhgcFPiDKt4h3WjJIOST8ldkVPyf-R4pT8z3tOp0jW3TpZDO7CNNm5IHTMqFZM1ktAXuNxY8Foy5pFF80X3M3W8hD8Zf4snk18dS6fQ/ |
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/jVHLbsIwEPwV95BjYycpUXuMaBUR3gfU1JfKhMWYOraxHdT26xtAqgKlEreZ1e7MaBZTXGKq2F5w5oVWTLb8jabvo8dhGhU5meTT6TOZ57N48BD3Y5JHuMD0bCGdv5Bsshjk42wYEUIOCrEd98ccU8P85l6otcZlJW3IxfryfDpbRK3-UxKnoyIhpPfPeRO6EHG9B6tqUB4xtULOMw_IAm_kMb3DpWRLkELxdrprhIXDrjtIiu1uRzNMK608fHpcqppr49CRKx8Qb9kKWlobKZiqICA3WQbkuuVlS39qvCXTStfgvKhaZLVBbiNMB54ZducebO2OcbUBe8qJaqaa03uvtPt724EXFd4mbz7osie3X8n3CF6z7O4HhR1TnQ!!/ |
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/jVC7bsIwFP0VM2RsfBNK1I4RrSIgvAbU1EtlEuOaOtfBdlDbr29ggxKJ8Rydlw5ltKAM-VFJ7pVBrjv8zpKP_GmWRNMMFtly-QLrbBVPHuNxDFlEp5RdCJL1K6SLzSSbp7MIAE4JsZ2P55KyhvvPB4U7Q4tS21Cq3bV9udpEXf7zME7y6RBg1GNvQxcSaY7CYi3QE44VcZ57QayQrT6vd7TQfCu0Qtmxh1ZZcdK6U6TaHw4spaw06MW3pwXW0jSOnDH6ALzllehg3WjFsRQB3FUZwO3K65f-3XjPpsrUwnlVBoB11eX71qIj3pCjwMrYHrrnwR7tbbr5YtuR3v8Mf3Pxlg4Gf9wpYSA!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDBcoIwFPwVPHAseUBl2iNjO4wIogenNJdOhJjGhgSS4LT9-oIHndo64233vbf7dhZhVCIsyYEzYrmSRAz8FUdv2cMi8tMElklRPME6WQXz-2AWQOKjFOFfB9H6GeLlZp7k8cIHgNEh0PksZwi3xL7fcblTqKyE9hjfXcqL1cYf_B_DIMrSEGB6Rd57xnOYOlAtGyqtQ2TtGEssdTRlvTimN6gUZEsFl2yYdj3XdLw1oyXfdx2OEa6UtPTTolI2TLXGOXJpXbCa1HSgTSs4kRV14aaXLvz_8rKlPzXekqlWDTWWVy6Yvh1yUXNGV3o6r0-o_cDbqdh_hd8ZfYknkx9P-ZQ_/ |
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/jVDNT8IwHP1X6mFHabfJoscFzQJsfByIsxdTtlKL3a-j7Yj411vIPIhoOL6X95WHKS4xBbaXgjmpgSmPX2jymt9Pk3CSkVk2nz-SZbaIxnfRKCJZiCeY_hAkyyeSzlbjrEinISHkmBCZYlQITFvm3m4lbDQuK2UGQm7O7fPFKvT5D3GU5JOYkOEf9m5gB0joPTfQcHCIQY2sY44jw0WnTustLhVbcyVBeHbXScOPWnuMlNvdjqaYVhoc_3C4hEbo1qITBhcQZ1jNPWxaJRlUPCBXVQbkcuX5S79uvGZTrRtunawCYrvW7-K-zujO-baeOqA9h1ob1NNIgnWmq_o7Ll75nYXL3tRT_2e173Q9VNtD_Jnz5zS9-QKX1v-z/ |
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/jZC7bsIwGIVfxR0yNnZCidoxolUEhNuAmnqpTGKMwbGN7aDSp68T0aEUpIznv5zv6EAMC4glOXFGHFeSCK8_cPKZP0-TaJKhebZYvKJVtozHT_EoRlkEJxD_OUhWbyidr8fZLJ1GCKHWITaz0YxBrInbPXK5VbAohQkZ316_L5bryPu_DOIknwwQGt55b0IbAqZO1MiaSgeIrIB1xFFgKGtEl97CQpANFVwyPz023ND21raWfH884hTiUklHvxwsZM2UtqDT0gXIGVJRL2stOJElDVAvZIBuI69b-ldjn0yVqql1vAyQbbTPRT1Ok_LQ0ro0O661F5f9GZyorJQBt25A26Opu9R3Ov6FwOKWwWXfH6IPeDMU-_PgO6fvafrwA08V_zA!/ |
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/jVDNT4MwHP1X8MDR9Qc4okcyDdkn22ERezEddLWztNAW4vzrLcs0urlkx_fyvvIQRjnCknScEcuVJMLhFxy_zu6ncTBJYZFm2SOs0mU4vgtHIaQBmiD8RxCvniBZrMfpPJkGANAnhHo-mjOEa2LfbrncKpQXQg8Y357as-U6cPkPURjPJhHA8IK9HZiBx1RHtayotB6RpWcssdTTlLXisN6gXJANFVwyxzYt17TXmj6S75oGJwgXSlr6YVEuK6Zq4x2wtD5YTUrqYFULTmRBfbiq0of_K09fOrvxmk2lqqixvPDBtLXbRV0dl53ihes7knvvh7lw3bcX5b-UZ976HW-GYrePPmf0OUluvgCmJcpl/ |
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/jVHLbsIwEPwV95AjeBNK1B4jWkW84YCa-lKZsBiD4wTbQaVfXydSJUqLxHF2Z2dGs5TRjDLNT1JwJ0vNlcfvLP6YPI3jcJTCLJ3PX2CZLqLhYzSIIA3piLJfhHj5CslsNUynyTgEgEYhMtPBVFBWcbfrSL0taZYr0xVye30-X6xCr__ci-LJqAfQv3Fed22XiPKERheoHeF6Q6zjDolBUas2vaWZ4mtUUgs_PdbSYMO1jaTcH48soSwvtcNPRzNdiLKypMXaBeAM36CHRaUk1zkGcJdlAP9bXrf0p8Z7Mm3KAq2TeQC2rnwu9Hb5jhuBa54fGu-KdEi7O5OLxY0Of0T8My65t0SqA1v31f7c-5rgW5I8fANg9MXB/ |
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/jVBPb4IwHP0q7MBx9gdOsh2JW4gKogcz1stS4WetKy20xWz79EOTHSYz8fhe3r88QklBqGJHwZkTWjHZ4zcavaePiyiYJ7BM8vwZ1skqnD2E0xCSgMwJ_SOI1i8QLzezJIsXAQCcEkKTTTNOaMPc_l6onSZFKc2Ii92lPV9tgj7_aRxG6XwMMLli70Z25HF9RKNqVM5jqvKsYw49g7yT5_WWFJJtUQrFe7bthMGT1p4ixaFtaUxoqZXDT0cKVXPdWO-MlfPBGVZhD-tGCqZK9OGmSh_-r7x8aXDjLZsqXaN1ovTBdk2_C_u6pjPlnln0tKnQDIkr__0GkGKgvySaD7qdyMPX-DvF1zi--wEWbq6k/ |
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/jZDNTsMwEIRfJRxypN4kNIJjVFDU9P9QEXxBbrJ13Tq2GzsV8PQkRRxoqNTjjHa_GQ2hJCdUsZPgzAmtmGz1G43fp4-TOMhSmKeLxTOs0mU4fghHIaQByQj9cxCvXiCZr8fpLJkEANARwno2mnFCDXO7e6G2muSFrAdcbC_fF8t10PKfojCeZhHA8Mp7M7ADj-sT1qpC5TymSs865tCrkTfy3N6SXLINSqF46x4bUWN3azuk2B-PNCG00MrhhyO5qrg21jtr5XxwNSuxlZWRgqkCfbgp0of_Iy9X6s14S6dSV2idKHywjWl7oe284uAxY7RQ7hzVt36aFjssm67YlUV_kSTvIfvWJdIc6GYo95_R1xRfk-TuGwddiFg!/ |
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/jVBNb4IwGP4r7MBx9AUm2Y7ELUT8PpixXpYKr7VaWmyL2fbrhyYeJjPx-Dx5vvIQSgpCFTsKzpzQiskOf9Dkc_I8TsI8g1k2n7_CMltEo6doGEEWkpzQP4Jk-QbpbDXKpuk4BIBTQmSmwykntGFu-yjURpOilCbgYnNtny9WYZf_EkfJJI8BBjfsbWADj-sjGlWjch5TlWcdc-gZ5K08r7ekkGyNUijesYdWGDxp7SlS7A4HmhJaauXwy5FC1Vw31jtj5XxwhlXYwbqRgqkSfbir0of_K69f6t14z6ZK12idKH2wbdPtwq7uiKrSxiu3WO6lsK7P3HjwEkGKvqHHNHu6Hsjdd_wzwfc0ffgFIY4HeA!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBBboMwEPwKOXAsXqBB7RGlFQqBkByiUl8qBxzX1Nhgm6jt60vIqWkj5TLS7O7MrAZhVCIsyZEzYrmSRIz8FUdv2cMq8tME1klRPME22QTL-2ARQOKjFOFfB9H2GeL1bpnk8coHgJNDoPNFzhDuiH2_4_KgUFkJ7TF-uJQXm50_-j-GQZSlIcD8inzwjOcwdaRatlRah8jaMZZY6mjKBjF9b1ApyJ4KLtk47Qeu6enWnCx50_c4RrhS0tJPi0rZMtUZZ-LSumA1qelI205wIivqwk2RLvwfednSnxpv-alWLTWWVy40SukzXunnvJqw-8D7uWi-wu-MvsSz2Q9i24ZE/ |