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/jVDBToQwFPyVXji6LaAEj5s1IeKurAcj9mJqKfUptNAWsvy9Bb1odMPlvUzeZGbeYIpLTBUbQTIHWrHG42eavOzTuyTMM3KfFcUNeciO0e1ltItIFuIc0_MErwDvfU-3mHKtnDg5XKpW6s6iBSsXkEq3wjrgAREVLAMZ0Q9gROvvdtaIzGF3kJh2zL1dgKo1Lj1tGT-55wMV5B-xmnGnzYRA2U7w-Xu7Kjr4bdR3XQH5S-ZXouL4GPpE13GU7POYkKtVPs6wSnjYdg0wxUVAho3dIKlHbz9_jpiqkHXMCd-HHJolkg0IF8ZBDfwLLyw3l63kmo5XmeByrUn3QV-nUzrFzdg-pXb7CcityrM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwFPyVXji67bJC9LhZEyKCrAcT7MV0S6lVaKF9oPv3FvS0qxsubeZ1MjNviikuMdVsVJKBMpo1Hr_Q-DW7eYjXaUIek6K4I0_JPry_DnchSdY4xfQywSuo976nW0y50SC-AJe6laZzaMYaAlKZVjhQPCCiUvOBrOgHZUXr3935ZFINbb7LJaYdg7crpWuDS0-bjxPu2eRy6IL8I18zDsYekdKuE3xqyC1aT_nb6t9KA_KXzEmiYv-89oluN2GcpRtCokU-YFklPGy7RjHNRUCGlVshaUZvP22OmK6QAwbC9yGHZo7k6-XCgqoV_8EzC6YP0XJJ64tMcLnUpPugh-NnnUN0iJox234DE0hy5g!!/ |
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/jZHBT4MwGMX_lV44uhZQgsdlJkTcZB6M2IvpSunqoIW2kPHfW9DLiFs4NS953--97yvEMIdYkl5wYoWSpHL6E0df2_gl8tMEvSZZ9oTekn3wfB9sApT4MIX4tsERxHfb4jXEVEnLzhbmsuaqMWDS0nqoUDUzVlAPWU2kaZS2U4G5BvRINGcHQk9mBAd6t9lxiBtij3dClgrmlwNzfQG4XT1DVxJKQq3SAxCOy-hINYuWFO7V8u-wHvoPM2uU7d991-gxDKJtGiL0sCjHbVwwJ-umEkRS5qFuZVaAq97F184CiCyAcQdhQDPeVVMl4yHKtBWloL96ctnxWyR3vrYTmo3T1w6_KATmS0OaEz4M53gIq77-iM36Bx5LJ4s!/ |
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/jVHBToQwFPyVXji6LaAEj5s1IeKurAcj9mJqKbUKbWkLWf7egl4k7obTyyTzZubNgxiWEEsyCE6cUJI0Hr_i5G2fPiRhnqHHrCju0FN2jO6vo12EshDmEF8meAXx2XV4CzFV0rGTg6VsudIWzFi6AFWqZdYJGiBniLRaGTcHWGJAGyJaIGTXCzNO0pE57A4cYk3cx5WQtYLl35UlXkhcjl-gMx41oU6Z0ctYzeika1cdKvw08rfcAP0ns0hUHJ9Dn-g2jpJ9HiN0s8rH31wxD1vdCCIpC1C_sRvA1eDtW08BRFbA-koYMIz3zRzJBogy40Qt6A-eWW56jeSeN1XGpm17ppZVJrBca6K_8Pt4Sse4GdqX1G6_Ac4ZrOQ!/ |
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/jZFRT4MwFIX_Sl94dO2YI_q4zISIm8wHE-yL6UphVWhLe5nu39uxxeAyCU-99-b2nNOvmOIMU8X2smQgtWKV799o9L66e4qmSUye4zR9IC_xJny8DZchiac4wXR4wSvIj6ahC0y5ViC-AWeqLrVxqOsVBCTXtXAgua-sNsjtpOmVyIqmlVbUftf15yBs7RBTOdJG2C6yQzVT7Sl4aNfLdYmpYbC7karQOPu92yv_yPfnQ_LDz07JP_4F46DtAUnljOCd4ihA0p9WnT8lINdkLhKlm9epT3Q_C6NVMiNkPsoHLMuFb2tTSaa4CEg7cRNU6r23PwLqcDhgIDy2sq1OVALChQVZSH6mdNyC45eq8gLvVSyjTHA21sR80u3hq1jDfDuv9qvFD5I5uyU!/ |
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/jVHBUoMwFPyVXDjapKBMPXbqDCO2Ug-OmIsTQ8AovNDkwbR_b0BPndLh9Gbf7NvdbCinOeUgel0J1AZE7fE7jz-2q6d4mSbsOcmyB_aS7MPH23ATsmRJU8qvE7yC_j4c-JpyaQDVEWkOTWVaR0YMGLDCNMqhlgGDpiBWYWfBETSkV1AYO7EepEO72-wqyluBXzcaSjOIX-ReXl-Pn7EJj1JINPZENLhWyaErN-uh2k8L_-UG7JLMWaJs_7r0ie6jMN6mEWN3s3zQikJ52LS1FiBVwLqFW5DK9N6-8RQioCAOBSpfStXVYyQXMKks6lLLPzyycPgaqDzv0Gmrhms3UcssE5rPNWl_-OfpuDpFdd-8rdz6F6ri5GY!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDBToQwFPyVXji6LaAEj5s1IeKurAcj9mJqKbUKbWkLWf7egmY3Me6GU9_kTWfmDcSwhFiSQXDihJKk8fgVJ2_b9CEJ8ww9ZkVxh56yfXR_HW0ilIUwh_gywSuIz67Da4ipko4dHCxly5W2YMbSBahSLbNO0ADZXutGMHuaJoHI7DY7DrEm7uNKyFrB8rQ-TpejFOiMUk2oU2YEQlrN6HS3XRRa-NfI36IC9J_Mn0TF_jn0iW7jKNnmMUI3i3ycIRXzsPVXEklZgPqVXQGuBm_fegogsgLWEceAYbxv5ki-QcqME7WgP3hmualmyT2v64Vh0-9zBS8ygeVSE_2F38dDOsbN0L6kdv0NnxHRDg!!/ |
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/jVFBTsMwEPyKLzlSuymp4FgVKSIkpByQgi_IdZxgSGzXXgf6e5wShIRo6Wk1q9mZ2V1McYWpYoNsGUitWBfwE10-51d3y3mWkvu0LG_IQ7qJby_jdUzSOc4wPU0ICvJ1t6MrTLlWID4AV6pvtXHogBVEpNa9cCB5RJw3ppPCRcRqD1K1U2uPBqFqbdHURlI5sJ6PMd3oEdtiXbSYGgYvF1I1GlffWriahqbWaa3TC5XkiFnDOGi7H7WM-In17-oyVKumc0fkL5lficrN4zwkul7EyzxbEJKc5QOW1SLAPpyEKS4i4mduhlo9BPs-UBBTNXLAQCArWt8dIoU_cGFBNpJ_4QMLxmeFu1mx89KKcfrYD84ywdW5JuaNbvfvTQHJNumGfPUJqQOeuQ!!/ |
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/jVGxboMwFPwVL4yNDWlQO0aphJomJR0qUS-VYwxxA7ZjP2j5-xqSLhWJmKzTO9_du4cpzjBVrJUlA6kVqzz-oPHn5uElDtcJeU3S9Im8Jbvo-T5aRSQJ8RrT2wSvIL9OJ7rElGsF4gdwpupSG4cGrCAgua6FA8kD4hpjKilcQAzjR6lKxFSO3EEa48Fl3qFWqFxbNMZBUhXa1sMCvXlkt6ttialhcLjrZzj7M8HZmMBlPt3kdgUpuZKiYBy07byUM4L3Sm5SWdK_Vl0OFJAxmX-J0t176BM9zqN4s54TspjkA5blwsPad8UUFwFpZm6GSt16-9pTzo0AA4GsKJtqiOQvx4UFWUh-xgML-vP62qw4NdKK_re7UsskE5xNNTFHuu--iy0s9ouq3Sx_AWcDhIo!/ |
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/jVFBTsMwEPxKLjlSuymp4FgVKSIkpByQgi-V6zpmIbFTexPo73FKQQholZM1q9mZ2TFhpCRM8x4URzCa1x4_sfk6u7qbT9OE3idFcUMfklV0exktI5pMSUrYeYJXgJfdji0IE0ajfEdS6kaZ1gUHrDGkW9NIhyBC6rq2rUG6kILuDQjQ6jjcB9-TQTOy-TJXhLUcny9AV4aUX7uk_MH8s3s-cEFPiFdcoLGDkGulGNpxo04D_1p9rDOk_8n8SlSsHqc-0fUsmmfpjNJ4lA9avpUeNr4CroUMaTdxk0CZ3ts3nhJwvQ0ccpSBlaqrD5F8z0JahArEJz6wcPgMrTxv14GVw7Y7UcsoE1KONWlf2Wb_VuUYb-K6zxYfrPXgZA!!/ |
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/jVFBTsMwEPyKLzm2dlJSwbEqUkRpSTkgBV-Q6zquaWI79ibQ3-MEkADRKidrtOOZ2VlMcYGpZp2SDJTRrAr4mc5f1tf383iVkYcsz2_JY7ZN7q6SZUKyGK8wvUwICuq1aegCU240iHfAha6lsR4NWENE9qYWHhSPiG-trZTwEeEH5qTYMX4MoLJogobZCf0Y9OKJ2yw3ElPL4DBRujS4-BbBxS_uOZHLK-TkjEvJOBh3Qkp7K3jflx-1rAqv018FR-Q_mT-J8u1THBLdzJL5ejUjJB3lA47tRYB16IJpLiLSTv0USdMF-zpQENN75IGBQE7Ithoi9c0LB6pU_BMPLOjPo2XgNa1yov99rvxRJuEyI03ske5Ob-UG0l1adevFBwa9-wU!/ |
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/jZHBT8IwGMX_lV52lJbhiB4JJosTHB5MZi-mdF2pbG3XfkP57-0QYwJIdnxfXt57_RVTXGCq2U5JBspoVgf9Rqfvi7un6ThLyXOa5w_kJV3Fj7fxPCbpGGeYXjeEBPXRtnSGKTcaxBfgQjfSWI8OWkNEStMID4pHxHfW1kr4_sa3iFlrlIYmuC6cENMl8nwjyq5WWvZVsVvOlxJTy2Bzo3RlcPEbiYuzyPPTaeT15-Xkn86KcTBuj5T2VvCepR8EIqwQTh_hR-RSzMmifPU6DovuJ_F0kU0ISQb1gGOlCLIJZJjmIiLdyI-QNLtQ_8cBGAjkhOzqw6TwBVw4UJXiP_rggv7rtAy-tlNOHMFexDKoBBdDS-yWrvef1RKSdVLvFrNvIoxvDw!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDBToQwFPyVXji6LaAEj5s1IeKurAcj9mJqKdgVWmgfZPl7C3gy7obLayZv3sx0MMU5pooNsmIgtWK1w-80-tjHT5GfJuQ5ybIH8pIcg8fbYBeQxMcpptcJTkGeuo5uMeVagTgDzlVT6daiGSvwSKEbYUFyj5y0NsucDgNz2B0qTFsGXzdSlRrny2qe160zckGhZBy0GZFUthV8-qddFVK616jfYjzyn8yfRNnx1XeJ7sMg2qchIXerfMCwQjjYtLVkiguP9Bu7QZUenH3jKIipAllgIJARVV_PkaxHuDAgS8kXPLNgqlVVjtf10ojp2l6oZZUJzteatN_0czzHY1gPzVtstz82qz0S/ |