1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
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2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNToQwFIVfpRsSXTgtoGRcTsYERUbGhRG7MZWWWqUttIWoT28hLPydsLnNTU7P-e6BGJYQKzIITpzQijR-f8DJY76-TsIsRTdpUVyg23QfXZ1G2wilIcwgPiAo0OgQmd12xyFuiXs-EarWsByYotqASsu2EURVbNSJl67DG4grrRx7c7BUkuvWgmlXLkDCv0bNbAH6bXKYxuP-TcOomAYwrOuFYdKn2UVEVEtmnagC5L9P47vHD6Bifxd6oPM4SvIsRuhsUYgzhLIvZwaoX9kV4HrwbYw5gCgKrCOO-XTeN1NDdpbVWtNJQE3PAaFSKGG95agBRzUlx_-0sihkli0IaV_x03v8kV82g7xf280np99c_A!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4QwFIT_Si8kenBbQIge1zUhIivrwQR7MV1aahVaaAtRf72FcFB33XB5zXuZznwZiGEBsSSD4MQKJUnt9mccv2RX97GfJughyfNb9JjsgrvLYBOgxIcpxCcEORodAr3dbDnELbGvF0JWChYDk1RpUKqmrQWRJRt14q3r8BriUknLPiwsZMNVa8C0S-sh4V4tZzYPHZqcpnG4x2kYFdMAmnW90KxxaebYZQEjVQ0zVpQect-n8cvj8PIXOt89-Q76OgziLA0RihbFWk0o-1GFh_qVWQGuBtfYmAOIpMBYYplL5309tWhmWaUUnQRU9xwQ2ggpjLMcNeCsouT8n-YWhcyyBSHtO95_hl_ZTbSP6iFbfwPxgJQN/ |
2 |
Suppliers - New to EDI |
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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/jZBBT4MwGIb_Si8kenAtoGQel5mgyGQezLAX09HS1UHL2kLUX29HODjUhdOXN3nzvE8-iGEOsSSd4MQKJUnl8iuO3tL5Y-QnMXqKs-wOPcfr4OE6WAYo9mEC8ZlCho6EQK-WKw5xQ-zuSshSwbxjkioNClU3lSCyYMeeeD8c8ALiQknLPizMZc1VY0CfpfWQcFfLwc1DvyHnbZzu3zZWE2kapW2PHmdQ7IjmbEuKvZmkSVXNjBWFh05B43wCHqln6xffqd-GQZQmIUI3k5Ydn7IfD_FQOzMzwFXn_la7CiCSAuPmGdCMt1XvYYZaqRTtC1S3HBBaCymMQ_auFyUll__8b9LIUJsw0uzx9jP8Su-rrt7MzeIbwjnQSA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
TransportationTransportation Claim Inquiry |
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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/jZDJTsMwFEV_xZtIsKB2ElrBshQpIqSkLJCCN8iN3dQQD7GdCPh63LRIYQpdvUFX7553IYYFxJJ0vCKOK0lqPz_i2VN2cTsL0wTdJXl-je6TVXRzHi0ilIQwhXhEkKPdhcgsF8sKYk3c9ozLjYJFxyRVBpRK6JoTWbKdjj83DZ5DXCrp2KuDhRSV0hb0s3QB4r4aeWAL0M8j4zQe93caapQGdsv1oAWGNS03THhnO9x7BGEBkRQozUwPY4Egst3H9e8TVAlmHS9993lz0H6xHe7HbL-9na8eQv_2ZRzNsjRGaHoUlzOEskGYAWondgIq1fnMdzi9uXXEMQ9ZtfWe4SDbKEV7ATVtBQgVXHLr9pzgZEPJ6R_ZH2VykB1hol_w-i1-z66m62ndZfMPWBgp6A!!/ |
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/jZBBT4MwFMe_Si8kenAtoMs8LjNBcZN5MGIvptKCVfrK2kLUT29BDka3hdPLe_nl_375Y4pzTIF1smJOamC135_o_Hm9uJ2HaULukiy7IvfJNro5j1YRSUKcYnoEyEifEJnNalNh2jD3eiah1DjvBHBtUKFVU0sGheg5-bbb0SWmhQYnPhzOQVW6sWjYwQVE-mlgdAvI_5DjNl53vw0ojoxwrQGLnEY_uQfPE0S5VsI6WQRkb8aB81_9bPsQev3LOJqv05iQi0m_nWFc_ColIO3MzlClO9-d8ghiwJF1zAmvULX10KcdsVJrPgDctBViXEmQ1kf2DDopOTs90OGkJyM24UnzTl8-46_1dd2px4VdfgPPgJLv/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
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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/jZDNTsMwEIRfxZdIcKB2U1rBsRQpIqSkHJBSX5AbO8aQrFPbiShPjxsZCfFT5bTa1Wjm28EUF5gC65VkTmlgtd-3dPGcXd0vpmlCHpI8vyWPySa-u4xXMUmmOMX0hCAnR4fYrFdriWnL3MuFgkrjohfAtUGlbtpaMSjFUade93u6xLTU4MS7wwU0UrcWDTu4iCg_DQS2iPw2OU3jcf-msV3rHYTFhdGdUyDD6YBCRDgjBdaZrjwC2FHEXDfCOlVG5CsjIsEsnE5n_Hgo3zxN_UPXs3iRpTNC5qMgnGFcfKspIt3ETpDUvW-z8RLEgCPrmBPICNnVQ8M2yCqt-SDgppOI8UaB8oSDBp1VnJ3_0-qokCAbEdK-0d1h9pHdzHfzus-Wn_Upl2w!/ |
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/jZFRT8MgFIX_Ci9N9MHBOrvo45xJ4-zsfDCpvBhWaIdrgQFtnL9e2mFitC59Ijf3yznnHiCGGcSCtLwklktBKje_4vlbcvM4n65i9BSn6T16jjfhw3W4DFE8hSuIzwAp6hRCvV6uS4gVsbsrLgoJs5YJKjXIZa0qTkTOOo6_Hw54AXEuhWUfFmaiLqUyoJ-FDRB3rxY-W4D-ipxP4-IOpzGNcgrMwEyRfM9FCYigwOy4Um7w-yPwfkMM6IR03UcbdQqVNTOW5wH6Ng_QkLDfjzf_VUG6eZm6Cm5n4TxZzRCKRqWzmlD2o9gANRMzAaVsXf-1Q07-llgGNCubqvc2HiukpD1AdeOS0poLbpxkx4CLgpLLf_5hlInHRpioPd4eZ5_JXbSNqjZZfAH10Kj2/ |
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/jZBNT4QwEIb_Si8kenBbWCF6XNeEuLKyHkywF9OlpVZhytJCXH-9hWBC_NhwmszkyTtPXkxxhimwTklmlQZWuv2ZRi_J1X3kb2LyEKfpLXmMd8HdZbAOSOzjDaYngJT0CUGzXW8lpjWzrxcKCo2zTgDXDcp1VZeKQS56Tr0dDnSFaa7Big-LM6ikrg0adrAeUW42MLp55HfIaRun-7eNaWuXIAzOFHRa5QrkeDyiyWWGIdeVMFblHvnO7K3HhPE4zfwhnO6efCd8vQyiZLMkJJz11DaMi0kNHmkXZoGk7lxblUMQA46MZVagRsi2HBo0I1ZozQeAN61EjFcKlHGRPYPOCs7O_2lt1pMRm_Gkfqf74_IzuQn3Ydklqy8lb_2O/ |
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/jZBdT4MwFIb_Sm9I9GJrASF6OWdCRCbzwoT1xnS0dHXQsrYQ56-3IzOZH1u4ak765DnveSGGBcSS9IITK5QktZtXOH7Lbp9iP03Qc5LnD-glWQaPN8E8QIkPU4gvADk6GAK9mC84xC2xm4mQlYJFzyRVGpSqaWtBZMkOnHjf7fAM4lJJyz4sLGTDVWvAMEvrIeFeLY_ZPPRXcjmNi_t_GtO1zsAMLMoN0ZytSbl1Q92CCRj-9uDHx4ioVDXMWFF66FvuoROHh87Jf52QL199d8JdGMRZGiIUjdpuNaHspBgPdVMzBVz1rr_GIYBICowllgHNeFcPnZojVilFB4DqjgNCGyGFccoDA64qSq7P9DhqyREbsaTd4vU-_Mzuo3VU99nsC4TgDy0!/ |
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/jZBRT4MwFIX_Sl9I9MG1Y47o45wJcTKZDybYF9O1pauDtqOFqL_eQjAaNheebu7NyfnOPRDDDGJFGimIk1qRwu-vOHpLbh6j6SpGT3Ga3qPneBM-XIfLEMVTuIL4jCBFrUNYrZdrAbEhbnclVa5h1nDFdAWoLk0hiaK81cn3wwEvIKZaOf7hYKZKoY0F3a5cgKSfleqzBejY5HwaH_d0Glsb78AtzJime0CM0R5VeuaJEyCKAUt3nNWFVGJUcKZLbp2kAfpBtbcB6vg0RA3eSzcvU__e7SyMktUMofmoLK4ijP8pLUD1xE6A0I3v9pfqiOOg4qIuur5tL8u1Zp2AVbUAhJVSSestWw24yBm5_KfjUZBeNgJi9nj7OftK7ubbedEki29dqEQ2/ |
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/jZDRToMwFIZfpTckeuHagRC9nDMhIpN5YcJ6YzpaujpoWVuI-vR2hGXGzYWrk3Py5T9ffohhDrEkneDECiVJ5fYVjt7Tu-domsToJc6yR_QaL_2nW3_uo3gKE4gvABnaJ_h6MV9wiBtiNzdClgrmHZNUaVCouqkEkQXbc-Jjt8MziAslLfu0MJc1V40B_S6th4SbWg5uHjoNuWzjdM_bmLZxCcwcvTas2FbC2HOXEaJU1cxYUXjoEH20PQSdXv7qZ8u3qdO_D_woTQKEwlG_rSaU_SrFQ-3ETABXneuudgggkgJjiWVAM95WfZ9mwEqlaA9Q3XJAaC2kM9M9A65KSq7_6XDUkwEb8aTZ4vVX8J0-hOuw6tLZDyu_HSs!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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