1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBU4MwEIX_Si4cbQIoU4-dOkNFKvXgiLk4aYjpWkhSEhj11xsYT1Y6nDIvu3nf2w2muMRUsR4kc6AVq71-pclbvnxIwiwlj2lR3JGndBfdX0friKQhzjC93OAdona73kpMDXOHK1DvGpeigqECH6cTXWHKtXLi0-FSNVIbi0atXEAq3QjrgAdkePEHVuyeQw-7jaMkz2JCbiZg3cIukNS9aFXjXRFTFbKOOYFaIbt6nNXi8p-rGQldyyrhZWNqYIqLgMzCBeQcd3mXBZmVB_zZqt__85QDGANKokrzbohjh5ZeAxdjMMP4cSjXYN3E-s4tcDlpYY50_xV_55u6b16WdvUDn9MDVg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZExb4MwEIX_CgtjY0MKomOUSqiUlHSoRLxULrjONWAbbFD672usLm1CxHLWnc_vfXpGBJWICDoCpwakoI3tDyR-z5PnOMhS_JIWxSN-Tffh0324DXEaoAyR2wtWIex32x1HRFFzvAPxKVHJanDF61k3QM9aJoyeduGr68gGkUoKw84GlaLlUmnP9cL4uJYt0wYqH9vnrvzV-AdU7N8CC_SwDuM8W2MczQANK73yuBxZLyYdj4ra04YaZtX50Lg8LOCV0QJm09Oa2bZVDVBRMR8vsvPxpd3tvAu8iAfs2YvfP7YuR1AKBPdqWQ0uxWlllFAxB6ZodZquG9BmJr5LCVTOSqgTOSQm-T5HH1Ez5psfNBw-2g!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBUoMwFPwVLhzbBKqMHp06w1iL1IMj5OJESOmz8JImAfXvTZleLKXD5WXeJtndtwlhJCMMeQcVtyCR167PWfSxvnuOglVMX-I0faSv8SZ8ugmXIY0DsiLs-gHHEOpkmVSEKW53M8CtJJkooS-eFocWtGgEWnMJITl8HQ7sgbBCohU_lmTYVFIZr-_R-rSUjTAWCp-66335xzFEzk2nm7fAmb5fhNF6taD0dsR0Ozdzr5Kd0Hjk8TiWnrHcCsdetXWfmbN8AZowhdW8FK5tVA0cC-HTSXI-Hcpdf5OUTvIDbtV4-gdOZQdKAVZeKYv2lCtgJ6EQvTHFi_1xuwZjR-IbUpBslELtWb5ZbxMj3mfs8_f7DyfnkQ8!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFNb4MgHMa_ChePLWinccemS8ycnd1hieXSMGSUVYECuu7bD81OMzaeyP-F5_nxADGsIJakF5w4oSRpfH3EyalIX5Iwz9BrVpZP6C07RM8P0S5CWQhziO8veIXI7Hd7DrEm7rwS8lPBitUCVrbTuhHMWLACkn0Dp8DYh0fxdb3iLcRUScduDlay5UpbMNbSBahWLbNO0AD5GwGaUfoHVx7eQw_3uImSIt8gFM_AdWu7Blz1zMjWuwEia2AdcQwYxrtmzMZ6_GlrAbkzpGa-bD0wkZQFaJGdf-PE7n72JVrEI_xp5N9_e5ez0FpIDmpFuwHHDiu9EpSNYJrQyzBuhHUz8U0lYDUroS_4mLr05xZ_xE1fbH8BvdR6Lg!!/ |
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/jZJNb4MgAIb_ChePK2inccemS8ycnd1hieWyUGTIqkCBmu7fD80utWvjibxAnvfhA2JYQSxJLzhxQknS-rzDyWeRviZhnqG3rCyf0Xu2jV4eo3WEshDmEN_f4AmR2aw3HGJNXPMg5JeClTNEWq2MG4umGdCGGM72hB7sABDfxyNeQUyVdOzsYCU7rrQFY5YuQLXqmHWCBugSNM0X4Il6uf0IvfrTMkqKfIlQfEP9tLALwFXPjOx8OSCyBtbjGTCMn9qxx1v_MzXjIF63Zj52uhVEUhagWXUBuq67_zIlmuUj_Gjk32_wLY3QWkgOakVPg44dtvRKUDaKaX-xw3IrrLtxfdcIWN1E6APepS79Ocf7uO2L1S_Hlz8J/ |
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/jZLNb8IgHIb_FS49TrBO447GJc2cru6wpHJZGGX1N9sfCLTR_3602WX1Iz2RF8j7PHxQTjPKUTRQCA8aRRnyjs8-1_PX2XiVsLckTZ_Ze7KNXx7jZcySMV1Rfn9DaIjtZrkpKDfC7x8AvzXNvBXojLa-A_UzkaWAigAea7DntgJ-jke-oFxq9OrkaYZVoY0jXUYfsVxXynmQEftf1c-96p5-uv0YB_2nSTxbryaMTW_o1yM3IoVulMUq4InAnLgAUMSqoi47kqPZlakBRwnCuQqxMiUIlCpig3ARu8Tdf52UDfKBMFr8-xGBsgdjAAuSa1m3Oq7d0miQqhMzQh7a5RKcv3F9lxU0u1lhDnw39_Pzafo1LZv14hcFqZgm/ |
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/jZJBU8IwEIX_Si4cIaEoo0cHZzoiWDw4llyc2C5lpd2EJEX994YCM1WE4dTdTed9723CJU-5JLXBQnnUpMrQz-XwbXLzOOyPY_EUJ8m9eI5n0cNVNIpE3OdjLs__EBQiOx1NCy6N8ssu0kLzNLfaMLdE0yqZhXWNFiog79pzD7ZyTFHOtAHbWHOsUlTvDOLHei3vuMw0efjyPKWq0MaxpiffEbmuwHnMQnXQbJW_sO35Oeyf2MnspR9i3w6i4WQ8EOL6ROy653qs0BuwtMU14s4rD8FEUZc7Bk__GV0Q01uVQ2grU6KiDDriIlxHHOPO32oiLvKD4Wtp_5ICJezUIBUs11m9XzbSRmMGjTGjstX2uETnT6zvWIKnJyXMSs5nk8XUwWtXvn9__gBgfO9E/ |
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/jVKxboMwFPwVL4yNDWkQHaNUQk2Tkg6VwEvkgkvcwLNjP1D69zVRpyZETNadT3f3nk05zSkH0ataoNIgGo8LHu83yWscrlP2lmbZM3tPd9HLY7SKWBrSNeX3Bd4hstvVtqbcCDw8KPjSNIe2IlZiZ8ER1KSXUGk7StNCfZ9OfEl5qQHlGQdlrY0jFwwYsEq30qEqA3bTY4T-Xz_bfYS-_tM8ijfrOWOLkfrdzM1IrXtpofXxREBFHAqUPqLumsv2HM1vUBNGQSsq6WFrGiWglAGbFBew67j7r5OxSX2UPy38_QifclDGKKhJpctuqOMGSa9VKS_FjCiPw3WjHI6s79qC5qMW5siLBJOf8-Jz0fSb5S8H7mmu/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRb4MgEMe_Ci8-rqCdxj02XWLq7OweligvC0NKWRWooOm-_dBs2TJj4xN3x_H__7iDGBYQS9ILTqxQktQuL3H0lsVPkZ8m6DnJ80f0khyC3X2wDVDiwxTi2w1OIWj32z2HWBN7uhPyqGBhOq1rwczfCJbi43LBG4ipkpZdLSxkw5U2YMyl9VClGmasoB76efYb_UfJD6--Q3lYB1GWrhEKZ1C6lVkBrnrWysaZACIrYCyxDLSMd_U4iYFzWloAbFtSMZc2DpFIyjy0yM79amJ3e9I5WsQj3NnK7-06l5PQWkgOKkW7AccMLb0SlI1gmtDzcF0LY-c2OZGAxayEPuMytvHnNXwP6z7bfAH1MEEG/ |
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/jVJNT4MwGP4rvXDc2jElejQzISIIHoysF1NLx-rgbdcWdP_esuBlcwun5nn65vloX0xxiSmwXtbMSQWs8XhNo4_07jlaJDF5ifP8kbzGRfh0E65CEi9wgun1Aa8QmmyV1Zhq5rYzCRuFS9tp3UhhcWlU5yTUI3VAvYBKGTTSSIJ1puNDHDtoya_9nj5gyhU48eNwCW2ttEVHDC4glWqFdZIH5M8jIKPYSF33OCmUF28LX-h-GUZpsiTk9kKhbm7nqFa9MND6HIhBhaxjTiAj6q5hY4F_qAmdnGGV8LD1fRhwEZBJdr7vmd31_8rJpDzSnwbGHfEuW6n18JCV4t0Qxw4jvZJcHINpxnfDdSOtu7QPZxK4vCihd3RdpJvMivcZ_Tx8_wLh2TaX/ |
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/jVLBUoMwFPyVXDi2CVQZPTp1hhFB8OBIc3EipDQWkjQJaP_egHCx0OGU2bw3u_v2PYhhBjEnLSuJYYKTyuId9j-iu2ffDQP0EiTJI3oNUu_pxtt6KHBhCPH1BsvgqXgblxBLYg4rxvcCZrqRsmJUw0yS_Mh4CQgvgD4wKS0Y6mfQUl4IBaZ6QEek6t5oJ8K-Tif8AHEuuKE_Bma8LoXUoMfcOKgQNdWG5Q4axR00RTzUl4v_iyBJ31wbwf3G86Nwg9DtTATNWq9BKVqqeG0N_vEbYihQtGyqntvmM_G1YFijSEEtrO2ghOfUQYvk7OwXctc3nKBFfph9FR-uyqqMORYibzo7umtpBctpb2zMvGLazF3QBQXMZinkEe_SaB9r-r7Cn-fvXwxmfuE!/ |
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/jZJfb4MgFMW_Ci8-tqDdzPa4dImZ0-kelikvC0NKWRWooFu__ahpm6b_4hO5B3LO794LxLCAWJJecGKFkqR2dYnDr-ThNfTjCL1FWfaM3qM8eLkL5gGKfBhDfPuBcwjadJ5yiDWxy4mQCwUL02ldC2ZgIWSvBBWS78QNOFJgKX7Wa_wEMVXSsj8LC9lwpQ0Yamk9VKmGGSuoh_aeHjo47MRjzxPgLP_wHfDjLAiTeIbQ_RXgbmqmgKuetbJxuYDIChhLLAMt4109zMt1c0Ea0YNtScVc2Th-Iinz0Kg4191Z3O19ZGgUj3BnK3d_wKUshdZudqBStNviHEbMBjBN6Gp7XQtjr-37zGK_-QsWeoXLPFmkhn1O8Pfm9x-AUWwt/ |
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/jVLRToMwFP2VvvDIWpgSfTQzISIIPhhZX0xXulIHbUcLur-3EE2mk2VPzem5Ofecey_EsIRYkkFwYoWSpHF4jaO39OYxCpIYPcV5fo-e4yJ8uApXIYoDmEB8vsAphF22yjjEmtjaF3KrYGl6rRvBDCxpTTrONoTuHGg08MHEHcAvAq7F-36P7yCmSlr2aWEpW660AROW1kOVapmxgnroR9xDRxoemhP_EyEvXgIX4XYZRmmyROh6JkK_MAvA1cA62ToDgMgKGEssAx3jfTNN0Dn_5-uCMLYjFXOwdUGIpMxDF7Vz2U_and9Qji7yI9zbye-rcF1qobWQHFSK9qMdM5YMSlA2GdNusCPdCGPnLuBEApazEnqH10W6zQx79fHm8PEF6j5SxQ!!/ |
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/jZJfT4MwFMW_Sl943FqYEn00MyEiyHwwsr6YWjqowG1Hy9Rvb0dmlrA_4fGeNufXc3oxxTmmwHayZFYqYI2b1zT8SO6eQz-OyEuUZY_kNVoFTzfBMiCRj2NMr19wDkGXLtMSU81sNZOwUTg3vdaNFAbnheI1YlorCbYVYM9IiEGBDK9E0TcSyr2l_Npu6QOmXIEVPxbn0JZKGzTMYD1SqFYYK7lH_lF7bYQ6lcaoUbxs9ea7ePeLIEziBSG3F-L1czNHpdqJDo6ullmBOlH2zdCuC3pGmhDNdqwQbmxdLAZceGQSzjVxgrv-exmZ9B5XnQMfNsZRKqm16w65bvtDzRJ2SnIxPEwzXu-PG2nspe04scD5RQtd0_Uq2aRGvM_o5-_3H3OMxos!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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