1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDLTsMwEEV_xZtIsGjtJBDBsipSREhJWSCCN8jEjjsQPxo75fH1OBVigWjJyr4a-5yrwRTXmGq2A8k8GM26kB9p9lRe3GRxkZPbvKquyF2-Tq7PkmVC8hgXmB5_EAhJv1quJKaW-c0MdGtwLTiME3jZbukC08ZoL949rrWSxjq0z9pHhBslnIcmIuOP47KKHJC5DVgLWiJumkEFrpvkhnD2-nsTEfmD8qtPtb6PQ5_LNMnKIiXkfJLG94yLEJXtgOlGRGSYuzmSZhfsowcxzZHzzAvUCzl0-0YuIq3gomcd-gEocC6M0Enrm9MDu5jExvU_bPtKnz_Sz1I8zMLlbfEFGBcsVw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBfS8MwFMW_Sl4K-uCStlrq45hQrJudD2KXFwlNmkWbP03Sot_erIgwcbMvNxzuze8cDsSwhliRUXDihVakC3qHs9d1_pDFZYEei6q6Q0_FNrm_TlYJKmJYQnz-IBASu1ltOMSG-P2VUK2GNaNiGsCyfhCWSaa8O9yKt77HS4gbrTz78LBWkmvjwKSVjxDVkjkvmgiF79M4ZpwPVKETgdxeGCMUB1Q3w_w0IrxWfbcVoT8ov_JU2-c45LlNk2xdpgjdzLLxllAWpDSdIKphERoWbgG4HoP7wQcQRYHzxLPQBh-6KZGLUMsos6QDPwApnAsrcNH65vJEF7PYsP6Hbd7xLvf5Z9qN8iV3yy_wnfZK/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBT4MwGMX_lV5I9OBamCx6XGZCRBA8mEAvptLSVaEtbSH--VZiTJyb4_I172v7ey8PYlhBLMkkOHFCSdJ5XePNS3bzsAnTBD0mRXGHnpIyur-OdhFKQphC_P8DT4hMvss5xJq4_ZWQrYIVo2IewLBhFIb1TDp7bANr8TYMeAtxo6RjHw5WsudKWzBr6QJEVc-sE02A_Pd5_GL83ZwJXaAToe1eaC0kB1Q14_J8wp9GfjcaoCOUgzxF-Rz6PLfraJOla4TiRTbOEMq87HUniGxYgMaVXQGuJu_-5QOIpMA64phvg4_dnMjX0zLKDOnAD6AX1vorcNG65vJEF4vYsDrD1u-4LrM2d_Fr3E3Z9hNYYaB7/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBNT4MwHIe_Si8kethaQAkel5kQcZN5MEIvpqGlq9KXtQX121sXs4OGyan59eX5Pf1DDGuIFRkFJ15oRfqQG5y9bPL7LC4L9FBU1S16LHbJ3VWyTlARwxLi8xcCIbHb9ZZDbIjfL4TqNKwZFbB2gzG9YNaBBVDsHXgNjvuwEa-HA15B3Grl2YeHtZJcGweOWfkIUS2Z86KNUHgRoQnSebkKTci5vTBGKA6obgcZ-twsJxFWq34mF5z-Un75VLunOPjcpEm2KVOErmfVeEsoC1GGHxPVsggNS7cEXI-h_bsHEEWB88QzYBkf-qORi1DHKLOkByeAFM6FI3DR-fZyYhaz2LD-h23ecJP7_DPtR_mcu9UXukmSbQ!!/ |
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/jZBBS8MwGIb_Si4FPbikrZZ6HBOKdbPzIHa5SEzTNK5NsiQt-u_NhgxW3OwpvBCe9_leiGEJsSSD4MQJJUnr8wYn78v0KQnzDD1nRfGAXrJ19HgbLSKUhTCH-PIHT4jMarHiEGvimhshawVLZ4i0Whl3KBpnQBtiOPsgdGv3APG52-E5xFRJx74cLGXHlbbgkKULUKU6Zp2gAToFjfMJ-LJ6gc6o20ZoLSQHlaJ95-unKQr_Gvm7a4D-oIx8ivVr6H3u4yhZ5jFCd5Nq_L0V87HTrSCSsgD1MzsDXA2-fd8DiKyA9XMwYBjv24ORDVDNKmZIC46ATli7n-yqdvT6zBaT2LD8h623eJO69Dtuh-4ttfMfg_nK1g!!/ |
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/jZBdS8MwGIX_Sm4KeuGStlrq5ZhQrJudF2KXGwlt2r3afDRJi_v3ZkOEFTd3FQ6E5zzvwRSXmEo2QsscKMk6nzc0eV-mT0mYZ-Q5K4oH8pKto8fbaBGRLMQ5puc_eEJkVotVi6lmbnsDslG4dIZJq5Vxh6JpRlXHQCCQ_QBmt0fAR9_TOaaVko5_OVxK0Spt0SFLF5BaCW4dVAE5Rk3zBH1evyAn9O0WtAbZolpVg_AC9iJJ8K-RP9sG5A_KxKdYv4be5z6OkmUeE3J3UY2_uOY-Ct0BkxUPyDCzM9Sq0bfvexCTNbJ-EI4Mb4fuYGQD0vCaG9ahX4AAa_ejXTWuuj6xxUVsXP7D1p90k7p0F3ejeEvt_BvII5pM/ |
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/jVFbT4MwFP4rfSHRB9eOOaKPy0yIEwQfTFhfTIXCqvRCe1j8-XYXDRo3eep3TpvvVkxxgaliW9EwEFqx1s9rGr0kNw_RdBWTxzjL7shTnIf31-EyJPEUrzA9_8AzhDZdpg2mhsHmSqha46Ky2iC3EWYAkeVdLyyXXIEb7oFb6RBTFdKG2701hyRT_cGgeOs6usC01Ar4B-BCyUYbh_azgoBUWnIHovToi3MAf8gO9-dkz8fOyInYO14jVIMqXfbHnCMCCH9adfyTgPzB8stPlj9PvZ_bWRglqxkh81EyYFnF_ShNK5gqeUD6iZugRm-9-k5nX4YDBtyX1vTtoZOA1LzyBbXom0AK5_wVuqihvDzRxShuXPzDbd7pOk_qFOav83abLD4B3Oy1jA!!/ |
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/jZBBT4MwGIb_Si8kenAtoASPy0yIuMk8GKEX09DSVaFl7QfRf2-3GA_LcJya9-uX53vyYopLTDUblWSgjGatzxVN3tfpUxLmGXnOiuKBvGTb6PE2WkUkC3GO6f8LnhDZzWojMe0Z7G6UbgwudceRFTBY7RAYNArNjZ0c40p97Pd0iWltNIgvOGxK0zt0zBoCwk0nHKg6IGcZE-ML-gWZ0Hc71fdKS8RNPXRewM2SVP61-rfbgJyhnPgU29fQ-9zHUbLOY0LuZp0By7jwsetbxXQtAjIs3AJJM_rrhzuIaY4cMBC-Ejm0RyMXkEZwYVmL_gCdcs5_oasG6uuJLmaxcXmB3X_SKoX0O27H7i11yx905JPA/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBdT4MwGIX_Sm9I3IVrASV4uWwJETeZF0bojWmgdFX6MVqI_ntfF7-imeOq78nbnvP0YIpLTDUbpWBeGs060BVNHtfpTRLmGbnNimJF7rJtdH0RLSOShTjH9P8L4BD1m-VGYGqZ351L3RpcusHaTnL3c8KVfNrv6QLT2mjPXzwutRLGOnTQ2gekMYo7L-uAfD77nk6gFOQYyk5aK7VAjakHBTHTUCScvf7oCSj-uvziKbb3IfBcxVGyzmNCLifF-J41HKSCPzJd84AMczdHwoyQ_p6DmG6Q88xz1HMxdAciqKXlDe9Zh74MlHQOVuis9fXsSBeTvHF5wts-0yr16WvcjeohdYs38y0CAA!!/ |
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/jZBBT4MwGIb_Si8kenAtTIgel5kQEQQPJqwXU6GwKrRd-0H031sW9KDZ5NR8X5vnffpiiktMJRtFy0AoyTo372j0kt48RH4Sk8c4z-_IU1wE99fBNiCxjxNMzz9whMBk26zFVDPYXwnZKFzaQetOcItLowYQsp1Xn2jkslYGzWskpAUzVJOOnVji7XCgG0wrJYF_AC5l3ypt0XGW4JFa9dyCqDzyneGRGTavzmec_1BOTn1oL7SeYLWqht6ZLLMV7jRybtv5_aX88smLZ9_53K6DKE3WhISLYsCwmruxd4UwWXGPDCu7Qq0aXfqUg5iskQUGHBneDt3RyDXX8Job1qEfQC-sdVfoooHq8kQXi9i4_Iet3-muSJsMwtewG9PNFwGJbSI!/ |
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/jZHBT4MwGMX_lV5I9OBamBA9LjMhIggeTFgvpkJhddB2bSH631uQeZjb5NS8fF9-732vEMMcYk56VhPDBCeN1RscvMV3T4Ebheg5TNMH9BJm3uOtt_ZQ6MII4ssLluCpZJ3UEEtitjeMVwLmupOyYVTDXJJix3gNCC-B3jIprZjmX6CnvBQKnNoBA0i1Y9DBhH3s93gFcSG4oZ8G5rythdRg1Nw4qBQt1YYVDjqYO-gUeJrPN79cQYrOVXBglaLoWhtRzzqD2Vfx6X9s1r-Uozxp9uraPPdLL4ijJUL-LBujSEmtbG1ThBfUQd1CL0Ateus--Pz0YYihQNG6a8ZEttKKllSRBvwCWqa1HYGryhTXZ7qYxYb5P2y5w5ssrhLjv_tNH6--AfVNZ4o!/ |
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/jZBBT4MwGIb_Si8kenAtTIgel5kQEQQPJtCLqaWwKrQdLUT_vZ8LLotmc6fm-9o-75MXU1xiqtgkW-akVqyDuaLRS3rzEPlJTB7jPL8jT3ER3F8H64DEPk4wPf0ACMGQrbMWU8Pc5kqqRuPSjsZ0UlhcSjVpyaVq5-UnOtjgSr5tt3SFKdfKiQ-HS9W32li0m5XzSK17YZ3kHvlhemRPmJeHzNPCOTkmvJHGwH9Uaz72kGzPspNwDmpuE2z-Un755MWzDz63yyBKkyUh4VkxbmC1gLGHApjiwiPjwi5QqydI_85BTNXIOuYEGkQ7djsjaKoRtRhYh_aAXloLV-iicfzySBdnsXH5D9u806pIm8yFr2E3pasvml_Crw!!/ |
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/jZBdT8IwGIX_Sm-W6AW8ZTiilwSTRdwcXpiM3pjSdaXStWXtiP5766LEj4C7ak5O85zzHiBQAtH0IAX10miqgl6T2XN2fT-bLFP8kBbFLX5MV_HdVbyIcTqBJZDzHwIhbvNFLoBY6rcjqWsDpeusVZI7KNmWtoJvKNsFoSwaod57Qz8MWMuX_Z7MgTCjPX_1UOpGGOtQr7WPcGUa7rxkEf6CR_gbI8Kn4OdPKPCpE7bSWqkFqgzrmlBhWE0Z3lZ_7hu6_qX86lOsniahz800nmXLKcbJoBjf0ooH2YQlqGY8wt3YjZEwh5D-kYOorpDz1HPUctGpvlFYqeYVb6lCR0AjnQsWuqg9uzyxxSA2lP-w7Y6sV1md-2STqEM2fweZ7hgZ/ |
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/jZBBT4MwGIb_Si8kenAtTIgel5kQEQQPJtCLqaWUKrRdW4g_37qoh805Ts33fc3zPnkhhjXEksyCEyeUJIOfG5y85DcPSZil6DEtyzv0lFbR_XW0jVAawgzi_z94QmSKbcEh1sT1V0J2CtZ20noQzMJaT4b2xDKgTMvMXwvYiLfdDm8gpko69uFgLUeutAX7WboAtWpk1gkaoB9wgA44R4sz6iU6pd4LrYXkoFV0Gn38MkXhXyO_e_Wex5QDn7J6Dr3P7TpK8myNULwoxhnSMj-OvgUiKQvQtLIrwNXs079yAJEtsI44Bgzj07A38u10zJdCBvALGIW1_gQuOkcvT3SxiA3rM2z9jpsq7woXv8bDnG8-AZzTnIY!/ |
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/jZDPT4MwFMf_lV5I9OBamBA9LjMhIggeTFgvpkKBOmg7-iD--XbL1IS5yfG9vn6-PzDFOaaSjaJmIJRkrZ03NHiL754CNwrJc5imD-QlzLzHW2_tkdDFEaaXDyzB65N1UmOqGTQ3QlYK52bQuhXc4LxUxRYxrZWQ0HEJf6wQkyUyRcPLoRWy3iPFx25HV5gWSgL_BJzLrlbaoMMswSGl6rgBUTjkW2q_m0idrqZSl-Ol5Fy8Rmht_yPLH46pZpi2Jngvj91b56eUiZ80e3Wtn_ulF8TRkhB_lgz0rOR27GwvTBbcIcPCLFCtRqv-2wIw4Kjn9dAeHNm2Kl7ynrXoB9AJY-wTuqqguD7TxSw2zv9h6y3dZHGVgP_ut2O8-gKuqJTQ/ |
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/jZBBT4MwGIb_Si8kenAtTIgel5kQEQQPJtCLqaVAXWm7thB_vnXRHTbndmre72ue78kLMawhlmTmPXFcSSJ8bnDylt89JWGWoue0LB_QS1pFj7fROkJpCDOI___gCZEp1kUPsSZuuOGyU7C2k9aCMwvrmclWGUAHRjeCW_fXBDb8Y7vFK4ipko59-pEce6Ut2GXpAtSqkVnHaYB-0QE6BB1PzuiX6JT-wLXmsgetotPoBexFkty_Rv50602PKQc-ZfUaep_7ZZTk2RKh-KIzzpCW-Tj6HoikLEDTwi5Ar2Z__fsOILIF1hHHgGH9JHZGvrCOtcwQAfaAkVvrV-Cqc_T6RBcXsWF9hq03uKnyrnDxeyzmfPUFuqtRig!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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