1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBToQwFPyVXji6LawQPW7WhIgg68EEezEFurVaWmgL6t_bEg_rKobjTKczk3kQwwpiSSbOiOVKEuHwE06e86u7JMxSdJ-W5Q16SA_R7WW0j1AawgziU0F5eAyd4HobJXm2RSj2Dvx1GPAO4kZJSz8srGTHVG_AjKUNkNWkpQ52veBENjRA48ZsAFMT1bJzEkBkC4wllgJN2SjmeiZAgtRUcMkcO4xcU69don2TSBf7gkHcE_tyweVRwWpVEqwWLP-mz0b5vdqaUVrVUWN5EyDa8oXy_uX_sBItfOUuRsvvO59sPw8gFOM-2wAv1t0sW9X6h-0ZXJfSv-H68_1Y2LiOxZTvvgCs8RHV/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVJBTsMwEPyKLzm2dlIawREVKWpoSDkgpb5UbuK6BsdObKfA77EtDqUQKVxWntVodnbWEMMKYknOnBHLlSTC4R1O95vbxzTOM_SUleUDes62yfomWSUoi2EO8SWh3L7EjnC3SNJNvkBo6RX4a9_je4hrJS39sLCSLVOdAQFLGyGrSUMdbDvBiaxphIa5mQOmzlTL1lEAkQ0wllgKNGWDCPZMhAQ5UMElc91-4Jp67ljbO0l0sSoYxB2xpxmXRwWrSZNgNSL5d_sqlN-pTQmlUS01ltcRog0PZco6jhbKfwyVaESMOytafv-Fi_uEkIRi3PszwJN1G2iTNvshewWnTene8OHz_VjY5W7mX19myM8n/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBT4MwGP0rvXB0LcyReTQzIeIQPBhZL6aDrlZLC22Z-u8tjYeNieHyJe_l5X3fey3EsIRYkiNnxHIliXB4h-PX7fohDtMEPSZ5foeekiK6v442EUpCmEJ8KsiL59AJbpZRvE2XCK0GB_7edfgW4kpJS78sLGXDVGuAx9IGyGpSUwebVnAiKxqgfmEWgKkj1bJxEkBkDYwllgJNWS_8eSZAguyp4JI5tuu5poN2ih4uiXS2yRjELbFvV1weFCxnbYLlhOXf9KiUy9bmlFKrhhrLqwDRmvsxSjlmJgI6mR8j7QXz_9E5mrDn7lwtf__LyRv6IoVifMhgwCDWjZfNSn9mO4LztrQfeP_9ecjsalc0L2vzA1dit38!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBUsMgFPwVLjmmkNRm9OjUmYyxMfXgTMrFoQlFNHkkQFr9eyHjoVbj5MYuy75lAVNcYgrsKAWzUgFrHN7R5GVz_ZBEWUoe06K4I0_pNr6_itcxSSOcYXouKLbPkRPcLONkky0JWXkH-db39BbTSoHlHxaX0ArVGTRisAGxmtXcwbZrJIOKB2RYmAUS6sg1tE6CGNTIWGY50lwMzRjPBKRhe95IEI7tB6m5107RPkms83UuMO2YfQ0lHBQuZ03C5YTl3_RFKb9bm1NKrVpurKwCwmsZEDN0rh2uDQoR8BOyCjl-4lLjzsSJ_8MVZMJSulgavv_F2VuNhTVKSJ_VIC_W7Sibdcsfthdw3pTune4_T4fcrnahX30Bt6t-Ew!!/ |
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/jVJBb4MgGP0rXDy2oF3Ndly6xMzV2R2WWC4NKqWsCArYbf9-Ynqobi7eeC-P973vAcQwg1iSC2fEciWJ6PAeh4ft_UvoxxF6jdL0Cb1Fu-D5LtgEKPJhDPGtIN29-53gYRWE23iF0No58I-mwY8QF0pa-mVhJiumagN6LK2HrCYl7WBVC05kQT3ULs0SMHWhWladBBBZAmOJpUBT1oo-nvGQIDkVXLKObVquqdNO0S5JoJNNwiCuiT0tuDwqmM2aBLMJy7_pUSm_W5tTSqkqaiwv-nqkqZW2fZgxBsWJaEZzUpyndhxeGOOBwf_RUzQxgXehtbz-mpuX7OsUinG3iQFOrKtrihkdDGxHcN6U-ozz789jYtf7hTv9AGlKxGE!/ |
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/jVLBUoMwFPyVXDi2Sall9OjUGUYsUg_O0FycFNIYDS-QhGr_XsL00KI43LI7m337NsEU55gCO0rBnNTAVId3NHrb3D5FiyQmz3GWPZCXeBs-3oTrkMQLnGB6Kci2r4tOcLcMo02yJGTlHeRH09B7TAsNjn87nEMldG1Rj8EFxBlW8g5WtZIMCh6Qdm7nSOgjN1B1EsSgRNYxx5HholV9PBsQxfZcSRAd27TScK8do32S0KTrVGBaM_c-k3DQOJ80Cecjln_Tg1J-tzallFJX3DpZ9PWArbVxfZghRoViskISfIDTyJbXV4Z4YPF__IyMzJBdcAPnn3Pxmn2lSgvpt7HIi011zjGhhyvbAZw2pf6k-9PXIXWr3cyffgAOsrHW/ |
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/jVLLTsMwEPwVX3KkdlMalSMqUkRoSDkgUl-Qm7iuIX7Edgr8PU6KIIQW5bazGu_sjBdimEMsyYEz4riSpPJ4g6Pn1eIumiYxuo-z7AY9xOvw9jJchiiewgTiPiFbP0494WoWRqtkhtC8ncBf6hpfQ1wo6ei7g7kUTGkLOixdgJwhJfVQ6IoTWdAANRM7AUwdqJHCUwCRJbCOOAoMZU3VrWcDVJEtrbhkvls33NCWe67dbhKadJkyiDVx-wsudwrmo5Rgfmbk6fYglL-pjQmlVIJaxwtfGaWB3XPdKweOf_qOGmE7F0pTc1wfCCKb42-eSOD7ba8c2Bw3_n_bGTqjz71hI78urncFnUqlGG9TsKAlG9HRRuX3a-wAjlPRr3j78bZL3XyzFk8L-wngGfiA/ |
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/jVLBUoMwFPyVXDi2CdQyenTqDCMWqQdnaC5OCmmMkhdIAurfGxgPtRaHW3ZnZ9--fcEUF5gC66VgTmpgtcd7Gr9srx_iME3IY5Lnd-Qp2UX3V9EmIkmIU0xPBfnuOfSCm1UUb9MVIevBQb61Lb3FtNTg-KfDBSihG4tGDC4gzrCKe6iaWjIoeUC6pV0ioXtuQHkJYlAh65jjyHDR1WM8G5CaHXgtQXi27aThg3aKHpJEJttkAtOGudeFhKPGxaxJuJiwvEyflfK3tTmlVFpx62QZEFCV93edAYucRj2HSpsJemLLCe1l-v_4OZmYIX1wAz8_5-SaY6W1FnLYxqJBbNQom9XDL9szOG9K804PXx_HzK33i-H1DVwkBmo!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRTsMgFP0VXvq4QZlr9NHMpLGudj6YdLwY1jJEKbRAp_690Bg3pzV9u-fek3PPPQAJLCFR9CA4dUIrKj3ekuRpfXmXxFmK7tOiuEEP6QbfXuAVRmkMM0hOCcXmMfaEqwVO1tkCoWVQEC9dR64hqbRy7N3BUjVctxYMWLkIOUNr5mHTSkFVxSLUz-0ccH1gRjWeAqiqgXXUMWAY7-Vgz0ZI0h2TQnHf7XphWOCOtYMTbPJVziFpqXueCbXXsJy0CZYjkn-3z0L5ndqUUGrdMOtEFSHbtz4YZo_VyC3H8Xf1v5UCjSgJb8Kor19w8jJDPFJzEZxZEMimGWiTbvohewanbWlfye7jbZ-75XYWqk8DOKMw/ |
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/jVJRT4MwGPwrfeHRtWOOzEczEyIOmQ9G1hfTQVer8JW1Bd2_txCWzDkWHu9yvfvuAFOcYgqskYJZqYAVDm9o8L5aPAXTKCTPYZI8kJdw7T_e-kufhFMcYXoqSNavUye4m_nBKpoRMm8d5Od-T-8xzRRY_mNxCqVQlUEdBusRq1nOHSyrQjLIuEfqiZkgoRquoXQSxCBHxjLLkeaiLrrzjEcKtuWFBOHYfS01b7VDdHuJr-NlLDCtmP24kbBTOB2VhNMBy8v02Sj_VxszSq5KbqzMPGLqyg3DXTGtauvSeuqAGg650qinkQRjdZ31J1-se_TCaf-op657XS-UkIEw6apo6P-lk-_bjVwoIdt-BrViXXayUcv8sT2D41KqL7o9fO9iO9-sy7eF-QW1hjRa/ |
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/jVLBUoMwFPyVXDjapNQy9ejUGcZaBA-ONBcnhTSNhSQkAe3fG5h2plZQjvvezu7bnQcxTCEWpOGMWC4FKRze4OB9vXgKpqsQPYdx_IBewsR_vPWXPgqncAXxJSFOXqeOcDfzg_VqhtC8VeAfVYXvIc6ksPTLwlSUTCoDOiysh6wmOXWwVAUnIqMeqidmAphsqBalowAicmAssRRoyuqiO894qCBbWnDB3LSquaYtd2jcXuLraBkxiBWx-xsudhKmo5xgOiDZP74q5XdrY0rJZUmN5ZmHTK1cMdQFUyQ7tG7dkXuulAOn_RE0VORSgz4OaLPqsgsz0MPZBKZ9Aqf9eJO_K4jRwBXchdfi9H0XH9EZFZLxthFzHeffLn_IXsFxLuqAt8fPXWTnm6R8W5hv3V5OLg!!/ |
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/jVLBUoMwFPyVXDjapNQy9ejUGUYsggdHmouTQhqjIYEkoP17A9M62IrDcXf27du3CcQwg1iSljNiuZJEOLzFwetm9RDMoxA9hklyh57C1L-_9tc-CucwgngoSNLnuRPcLPxgEy0QWnYO_L2u8S3EuZKWflmYyZKpyoAeS-shq0lBHSwrwYnMqYeamZkBplqqZekkgMgCGEssBZqyRvTxjIcE2VHBJXNs3XBNO-0Y3SXxdbyOGcQVsW9XXO4VzCZtgtmI5d_0WSmXrU0ppVAlNZbnHjJN5Yqh7jAuW8Vzt-9IHsAPM3LeaRZmA-XF7P-BEzRizl1ULY9_ZfB-fYlCMd7lN6AT67KXTbr8l-0ZnLal-sC7w-c-tsttWr6szDclfP7U/ |
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/jVJBT4MwGP0rvXDcWpgj82hmQsQh82BkvZgCXVdHW2jLdP_eQjRhUwzH976X933vtRDDDGJJTpwRy5UklcM7HL5tVo-hH0foKUrTe_QcbYOHm2AdoMiHMcRDQbp98Z3gdhGEm3iB0LJz4O9Ng-8gLpS09NPCTAqmagN6LK2HrCYldVDUFSeyoB5q52YOmDpRLYWTACJLYCyxFGjK2qo_z3ioIjmtuGSObVquaacdo7tLAp2sEwZxTexhxuVewWzSJpiNWP5NX5Xyu7UppZRKUGN54SHT1q4Y6oIVB6IZzUlx7FLWYAb62RkMBiM5f0xgdqEdM_k_QopGtnB3vJbfv2fwon2tlWK8S2RAJ9ail03q4sL2Ck7bUh9xfv7YJ3a524rXlfkCym33wQ!!/ |
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/jZJRT4MwFIX_Sl94dO2YI_PRzISIQ_DByPpiOui6OmgLLVP_vS3OZIIYHu_JyXfvOS3EMINYkBNnxHApSGnnLQ5eN6uHYB6F6DFMkjv0FKb-_bW_9lE4hxHEl4YkfZ5bw83CDzbRAqGlI_C3usa3EOdSGPphYCYqJpUG3SyMh0xDCmrHSpWciJx6qJ3pGWDyRBtRWQsgogDaEENBQ1lbdudpD5VkR0sumFXrljfUecdkd4nfxOuYQayIOVxxsZcwm7QJZiPIv-VeKcPWppRSyIpqw3MP6VbZYqh2Wn4ERCnJhTln7UvfAfIDLVp32EjqHyTMBsih1Ef-Hy9BIzstzZZ8_lkXr93hS8m4S6uBMzdVZ5vU0y9sb5y2RR3x7vN9H5vlNq1eVvoLmjHltg!!/ |
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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