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/jZBNT8MwDIb_SnaoBAdIWqDiWm2o7KMrOyCVXKYsTTOPNknTDDF-PVm1SzWYdrFl2X5ev8YUF5gq9gWSOdCK1b7-oPF68TyPw1lKlmmeT8gqfYumj9E4ImmIZ5gOBuLVC0mW79M0S-YhIeRIiGw2ziSmhrntHahK46LWUq83wspS2-reKHkGGirl_4G6LRgDSqJS830jlOtwIYUSltWIC-ugAs6cQLpCXPsN24A7oBvJ-e2RCLu2pQmmvufEt8OFaqQ2Hepr5QICPlt1ekdAzuUCcq3cZYf-l387FCX0AVnR7sGKk8krbi91IzoHPCB-vQ9Dhvmkm6d6d3j4WbzWcjT6Bc35BdI!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDLTsMwEEV_xSwiwQLsBFqxDQVFfaShi0qpN5XrOO6UxHYcF1G-HjfqJgqgbmY0r3N1B1OcY6rYJ0jmQCtW-XpDx9vF83wczhKyTLLslayS92j6FE0ikoR4hmlvYbx6I_FyPU3SeB4SQs6EyKaTVGJqmNvfgyo1zist9XYnrCy0LR-MkgNQXyn7C9TuwRhQEhWaH2uhXItzKZSwrEJcWAclcOYE0iXi2l_YGtwJ3UrO785EODQNjTH1Mye-HM5VLbVpUVcrFxDw2arLOwIylAvItXL_O_S__N2hKKALyIrmCFZcTA47V7gpdC1aBzwg_rwLPcawg80H3Y2qw-nxe_Ey2sQ3PxgEpZo!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDLTsMwEEV_xV1EgkWxEyBiGxUU-khDF0jBm8p1HHeKY7uOC5Svx63YVH2oq9GMPefqDKa4wlSzL5DMg9FMhf6DpvPJ0ziNRzmZ5mX5TGb5WzJ8SAYJyWM8wvTgQzp7Idn0fZgX2TgmhOwIiSsGhcTUMr_sg24MrpSRZr4QTtbGNXdWyyPQYVJ5DtQtwVrQEtWGb1qhfYcrKbRwTCEunIcGOPMCmQZxEzZcC36LbiTntzsirNZrmmEa3rz48bjSrTS2Q_te-4hAqE7_nyMix3ERuTbusmG45WlDUUPQ3FirQLgO9ZEW38gbtJ9fYVCbVnQeeETCRjA4TbKfdPGoVtv738mrkr3eHzsuejE!/ |
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/jZDNTsMwEIRfxT1EggPYCRBxjQoK_UlDD5WCL5XjOI7bxHbtBVGenrTikhZQT6vR7n6zs5jiAlPNPpRkoIxmba_faLyeP87icJqSRZrnT2SZvkaT-2gckTTEU0wHA_HymSSL1STNkllICDkQIpeNM4mpZdDcKF0bXLRGmnUpnKyMq2-tlmegoVP-F8g3ylqlJaoMf--EBo8LKbRwrEVcOFC14gwEMjXipt9wnYI9upKcXx-IarPb0QTTvgfiE3ChO2msR0etISCqr07_vCMg53YBudTu_4T9L39PCI5pb42D4xGnGvGGOSlKxrf-okCV6YQHxQMyBJ3qAdhuafnQbvZ3X_OXVo5G3x1U3uI!/ |
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/jZDNTsMwEIRfxT1EggPYCVBxjQoK_UlDD5WCL5XrOO4Wx3YcFxGenrTikhRQT6vR7n6zs5jiHFPNPkAyD0Yz1ek3Ot4sHufjcJaQZZJlT2SVvEbT-2gSkSTEM0x7A-PVM4mX62mSxvOQEHIkRC6dpBJTy_zuBnRpcK6MNJutcLIwrry1Wp6B-k7ZX6BmB9aClqgw_FAJ7RucS6GFYwpx4TyUwJkXyJSIm27DVeBbdCU5vz4SYV_XNMa063nx6XGuK2lsg05a-4BAV53-eUdAzu0Ccqnd_wm7X_6e0DumG2ucPx0x1IgrBhUCXR_AtRdFKkwlGg88IH3UUA_Q9p1uH9S-vftavCg5Gn0DpSs8EA!!/ |
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/jVFbT8MgFP4r-NBEHxRaXeNrnabZpat7MOl4WRiljNkCpdQ4f71UZ2wznT7xnXPguxwghhnEkrwITqxQkpSuXuFwPb-dhf40Ros4Te_RMn4MJjfBOECxD6cQDy6EywcULZ4mcRLNfIRQxxCYZJxwiDWx20shCwWzUnG13jDDc2WKKy35EdFQKf2NqNkKrYXkIFe0rZi0Dcw4k8yQElBmrCgEJZYBVQCq3AtTCbsH55zSi45R7OoaRxC7mWWvFmay4ko34KOW1kPCnUYe1uGhYzkP_VfudEK3y58T5kZp0On2IDCsboVhh8DffWe2agCROVDamepsN6Aisv38yz_j5qpijRXUoS_OHhzI9vunZPUz3ozK3f76bX43WkVn709ywZg!/ |
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/jZDLTsMwEEV_xV1EggXYCRCxjQoKfaShi0rBm8p1HNclGafOtKJ8PS5iU7VBXY3mda7upZwWlIPYGy3QWBC17z94vJw-T-JwnLJZmucvbJ6-R6PHaBixNKRjyk8O4vkrS2aLUZolk5AxdiRELhtmmvJW4PrOQGVpUVttlyvldGlddd-CPgOdKuV9oG5t2taAJqWVu0YBdrTQCpQTNZHKoamMFKiIrYi0_sM1Bg_kRkt5eySazXbLE8r9DtUX0gIabduO_PaAATO-OviLI2DncgG7Vu5_hz7Lyw6hKYlTuHPQEbRkr8Bn1ju-wlJpG9WhkQG7yOgZ0_aTr57qzeHhe_pW68HgB3Jg8SQ!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDLbsIwEPwVc4jUHlo7aRv1GtEq5RFSDkipL8g4jlnq2MYxVenX1yCkFiEQp53V7s7sDKa4wlSzL5DMg9FMhf6DpvPx8yiNhzmZ5GX5Qqb5ezJ4TPoJyWM8xPRoIZ2-kmwyG-RFNooJITuGxBX9QmJqmV_egW4MrpSRZr4QTtbGNfdWyxOiY6XyHFG3BGtBS1QbvmmF9h2upNDCMYW4cB4a4MwLZBrETbhwLfgtupGc3-4YYbVe0wzTMPPi2-NKt9LYDu177SMCoTp9iCMip3IRuVbussOQ5RmHG2sViO4_uuLx2rSi88DDz4ezP4TtJ108qdX24Wf8pmSv9wtBBrh-/ |
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/jZDNbsIwEIRfxT1Eag-tnbSgXlNaRfyElEOl4AsKjmOWJraxHdT06etUuSAE4mTt2J5vZzDFOaayOIIoHChZ1H5e0_Fm8Tofh7OELJMseyer5DOavkSTiCQhnmF68mC8-iDx8muapPE8JIT0DpFJJ6nAVBdu9wiyUjivlVCbLTeiVKZ60lKcGZ2SsktGdgdagxSoVKxtuHQW54JLbooaMW4cVMAKx5GqEFP-h2nAdeheMPbQO8L-cKAxpv7O8R-Hc9kIpS36n6ULCPjTyKGOgJzjAnIr7npC3-WFhK3WNXCfy6jWefYgdejIpa8PDTICaZ1pWb-qvSlbqRpuHTAfa2AEZDAbpOsM_U23o3rfPf8u3kbr-O4PSOiyWw!!/ |
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/jZDNbsIwEIRfxT1Eag-tnbSgXlNaRfwEyqFS8AUZxzELiW0cg0qfvk6UHhBQcbJWs55vZzDFGaaKHUAyB1qx0s8L2l9OXsf9cJSQaTKbvZN58hkNX6JBRJIQjzA9WejPP0g8_RomaTwOCSGNQ2TTQSoxNcytH0EVGmellnq5Elbm2hZPRskzo1PS7JpRvQZjQEmUa76vhHI1zqRQwrIScWEdFMCZE0gXiGv_w1bgjuhecv7QOMJmt6Mxpl5z4tvhTFVSmxq1s3IBAf9a1dURkHNcQG7F_Z_Qd3kl4d6YEoTPZRjfNmymcvR3SKcf0UEo3yW6tIOgvaQNcVPoXFeidsB93g4ekEvGnX473Gzpqldujs8_k7feIr77BRapFM4!/ |
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/jZBPT8IwGIe_Sj0s0YO2m0K8TjQLf8bkYDJ6IaXryotbW7pCnJ_ejuwAIRhOzftr-_zyvJjiHFPFDiCZA61Y5eclHa5mr9NhOEnIPMmyd7JIPqPxSzSKSBLiCaZnD4aLDxLPv8ZJGk9DQkhHiGw6SiWmhrnNI6hS47zSUq_WwspC2_LJKHkBOm_KroGaDRgDSqJC830tlGtwLoUSllWIC-ugBM6cQLpEXPsftgbXonvJ-UNHhO1uR2NM_Z0TPw7nqpbaNOg4KxcQ8KdV_ToCclkXkFvr_jf0u7xiuDemAuG9QB00cN_ehy06SW5wKXQtGgfca_TMzq8n9OEp03zT9aDats-_s7fBMr77A7bK1jE!/ |
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/jZDNbsIwEIRfxT1Eag_UTlpQrymtIn5CyqFS8AU5juMYHNs4pmr69DWIQyOUitNqNLvfaBZimEOsyJfgxAmtiPR6gyfb5ctiEs4TtEqy7A2tk49o9hxNI5SEcA5xb2Gyfkfx6nOWpPEiRAidCJFNpymH2BBXj4SqNMyl5npbMMtLbatHo_gVqJ-UDYHaWhgjFAelpseGKdfCnDPFLJGAMutEJShxDOgKUO0vbCNcB-45pQ8notgdDjiG2HuOfTuYq4Zr04KzVi5Awk-rLu8I0HVcgG6N-7-h_-VAw6MxUjDfi9bEclYQuvdCGjACZ68DPeOGUqVuWOsE9X0u8AD9YQRoCG72uBjLXff0s3wdb-K7X1FVTLU!/ |
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/jZA9T8MwEIb_ihkiwQB2Ao1YQ0FRP9LQASn1UrmO41xJbNdxEOXX46IuJRR1Ot3Z97x6DlNcYKrYB0jmQCvW-H5F4_X8cRaH05Qs0jx_Jsv0NZo8ROOIpCGeYnryIV6-kGTxNkmzZBYSQg6EyGbjTGJqmKtvQVUaF42Wer0RVpbaVndGyQHoNCk_B-pqMAaURKXmfSuU63AhhRKWNYgL66ACzpxAukJc-w3bgtuja8n5zYEI292OJpj6Nyc-HS5UK7Xp0E-vXEDAV6uO5wjIMC4gl8b9b-hvecawN6YB4b1Mb3nNOk-3pbB_DS4QKnUrOgfcuxzBAfnFGQyweaebUbPd33_Nn0ar5Oobko71hw!!/ |
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/jZBPb4MgGIe_CjuYbIcNdKvZ1XWL6R_relhiuTQUEWkVKOKy7tMPGy_VdOmJvC_we97nhRhmEEvyLTixQklSuXqDw-3ydRH68xit4jR9R-v4M5i9BNMAxT6cQ3zxIFx_oGj1NYuTaOEjhLqEwCTThEOsiS0fhSwUzCrF1XbHDM-VKZ605KOgS1J6LagphdZCcpAr2tZM2gZmnElmSAUoM1YUghLLgCoAVe6HqYU9gXtO6UOXKPbHI44gdneW_ViYyZor3YBzLa2HhDuN7NfhoTHOQ7fi_jd0u7xi2GpdCea8HPMAiNbKDdWrDluAyBw0tGR5W7kxb1LMVc0aK6iz61Fdb4Aat4YofcC7SbU_Pf8u3yab6O4PCoilEQ!!/ |
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/jZBPT8IwGIe_Sj0s0YO2m7J4nWgW_ozJwWT0QkrXdS9sbekKET-9xXDBieHUvG_b55fnhykuMFVsD5I50Io1fl7QeDl9nsThOCWzNM9fyTx9j0ZP0TAiaYjHmJ49iOdvJJl9jNIsmYSEkCMhstkwk5ga5up7UJXGRaOlXq6ElaW21YNRsgc6T8ovgboajAElUan5rhXKdbiQQgnLGsSFdVABZ04gXSGu_Q_bgjugW8n53ZEI6-2WJpj6Oyc-HS5UK7Xp0M-sXEDAn1ad6ghIPy4g18b9b-i7vGC4M6YB4b32Qvm6EK8F3zTQub82VyiVuhWdA-5tTuiA_Ab1N9hs6GrQrA-PX9OXwSK5-QaNN6J9/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDLTsMwEPwV9xAJDmAnQMQ1Kij0kYYeKgVfKtdx3A2J13UMonw9CY9DVUC9zGq1uzM7QzktKDfiFbTwgEY0ff_E4_X8dhaH05Qt0jy_Y8v0MZpcR-OIpSGdUn6wEC_vWbJYTdIsmYWMsYEhctk405Rb4bcXYCqkRYMa1xvldImuurRGHxEdKuV_EXVbsBaMJiXKl1YZ39FCK6OcaIhUzkMFUnhFsCIS-wvXgt-TMy3l-cAI9W7HE8r7mVdvnham1Wg78tkbHzDoqzPfcQTsWC5gp8r977DP8neHNaL7wRMeLrFVnQcZsOHkC6l95pubpt5fvc8fGj0afQDzmTlP/ |