1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFfT8MgFMW_Ci993KCtNvq4zKSxdnY-GCsvBimy61pghdY_n15YfFhcavoEJ_dw7u8ETHGNqWIjSOZAK9Z6_Uyzl_LqLouLnNznVXVDHvJtcnuRrBOSx7jA9NRQbR9jb7hOk6wsUkIuQwK8Hw50hSnXyolPh2vVSW0sOmrlIuJ61ggvO9MCU1xEZFjaJZJ6FL3qvAUx1SDrmBOoF3Joj3g2ZCf9Zr2RmBrmdgtQbxrX897-AT9vNge80Z2wDnhERAMTOGHy_7KKzFoG_uzV789ExO7AGFASNZoPoagNllEDF8fKhvF9GLdg3QTaeQSuJyPMnr5-pd-leFr4y8fqB6ISlyE!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBT4MwGMX_FS4cXTtQMo_LTIjIBA9m2IuppXafg7bQQtS_3tJ4UBcMl6956et7v7aIoAoRSUcQ1IKStHH6iSTP-eYuWWcpvk-L4gY_pGV0exntIpyuUYbIT0NRPq6d4TqOkjyLMb6aEuCt68gWEaak5e8WVbIVSpvAa2lDbHtacydb3QCVjId4WJlVINTIe9k6S0BlHRhLLQ96LobG45kpO-r3u71ARFN7vAD5qlC17Owf8PObLQGvVcuNBRZiXoMfrqMboOdT8xygs_nx2_s_UIEXAYFbe_n9eyE2R9AapAhqxQZfM1lGBYz7Z9GUnabtBoydgT2PQNVshD6Rl4_4M-eHsj1szPYL9E3lBw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBT4MwFMb_lV44uhZwRI_LlhCRyTwYsRdTobLnoC1tIepfbyE7LCMYLq_5Xr9-79cWU5xjKlgPFbMgBaudfqPRe3r3GPlJTJ7iLNuR5_gQPNwG24DEPk4wvTRkhxffGe7DIEqTkJD1kABfbUs3mBZSWP5tcS6aSiqDRi2sR6xmJXeyUTUwUXCPdCuzQpXsuRaNsyAmSmQssxxpXnX1iGeG7EDvt_sKU8Xs8QbEp8T5srNX4NObLQEvZcONhcIjvISxuBltB5oPk820M4PsbGO58k46_0NnZBE0uFWL8w97xBxBKRAVKmXRnbFB9BIKPj6dYsVp2K7B2Bn8aQTOZyPUiX78hL8pf92t6z7d_AG_jh1R/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNboMwEIRfxReOiR1oUXqMUgmVkkIPVagvlWtcxw2sHWzoz9PXoB6iRlScrPHOjr7dxRSXmALrlWROaWC11880fsnW9_EqTchDkue35DEpwrurcBuSZIVTTM8NefG08oabKIyzNCLkekhQ76cT3WDKNTjx6XAJjdTGolGDC4hrWSW8bEytGHARkG5pl0jqXrTQeAtiUCHrmBOoFbKrRzw7ZIftbruTmBrmDgsFbxqX83r_gF9ONge80o2wTvGAiEoFxHbGTyBaixYIxAdyGvn_CcyxMtHxP1xOZsEp_7bwe0kPd1DGKJCo0rwbFmMHS68VF-OKDOPHoVwr6yaQLyNwORlhjvT1K_rOxL5o9mu7-QFmJhO9/ |
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_lV44uhZQMo_LTIjIBA9m2IvpSi110HZtIepfLxAPGwuGU_PS973-3leIYQGxJJ3gxAklSd3rNxy9p-unyE9i9Bxn2QN6ifPg8TbYBij2YQLxuSHLX_3ecB8GUZqECN0NCeLzdMIbiKmSjn05WMiGK23BqKXzkDOkZL1sdC2IpMxD7cquAFcdM7LpLYDIElhHHAOG8bYe8eyQHZjddsch1sRVN0J-KFgsm52AXzdbAl6qhlkn6FhBWq2MG-OnGtCKGM4OhB7nqC8Hpvoi4H_0DC1CF_1p5N8_e8hWQmshOSgVbYe12cHSKUHZuEDdvzxc18K6mQbXEbCYjdBHfPgOf1K2z5v92m5-AX3keaU!/ |
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/jZHBTsMwEER_xZccqZ0UonKsihQRUlIOqMEXZByTLk3Wru1ElK8niThAqqKerJFnR292KacF5Sg6qIQHjaLu9QuPX7PFQxymCXtM8vyOPSWb6P46WkUsCWlK-W9DvnkOe8PtPIqzdM7YzZAAH4cDX1IuNXr16WmBTaWNI6NGHzBvRal62ZgaBEoVsHbmZqTSnbLY9BYisCTOC6-IVVVbj3huyI7serWuKDfC764A3zUtLpudgJ82uwS81I1yHuRYAZ3R1o_xU01kLaAhgIcW7PEM99-RqZ5E_I-fs4vwoX8t_tw6YG4HxgBWpNSyHVbnBkunQapxiUbI_fBdg_NnOpxG0OJshNnzt-P8K1PbTbNduOU3xVJbXg!!/ |
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/jZJRT8IwEMe_Sl94lJYhRB8JJIs4HD4YZ19M3eo42a6l7Rb109sNQqYI2VPvrnf_-_2bUk4TylHUkAsHCkXh8xc-fY1u7qejZcgewjhesMdwHdxdB_OAhSO6pLzbEK-fRr7hdhxMo-WYsUmjAB-7HZ9Rnip08tPRBMtcaUvaHN2AOSMy6dNSFyAwlQNWDe2Q5KqWBkvfQgRmxDrhJDEyr4oWzzbagVnNVznlWrjNFeC7okm_2T_gp876gGeqlNZB6iOjNLEb0J3Q79tVYGRDYbt1J01pWy6lpdkDkVJgtX_xfzwdZzvhL_lu_ZL8Zdsx62Ub_Gnw8EcGrFmqAXOSqbQ6mAWsFaSypdAi3TbXBVh3xt-pBE3OSugtf_saf0fyeTEp6mj2A-Q8nXc!/ |
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/jZFBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxldZuXZh220LUXy8QD8YVw2nypm9evpliiitMgfVKMq80sGbQTzR5ztd3SZil5D4tihvykJbR7WW0jUga4gzTn4aifAwHw3UcJXkWE3I1Jqi304luMK01ePHucQWt1MahSYMPiLeMi0G2plEMahGQbuVWSOpeWGgHC2LAkfPMC2SF7JoJz43Zkd1tdxJTw_zhQsGrxtWy2V_g55stAee6Fc6rOiDQ8iHedxYc8hr1Ari2M-0Z7hnv3-3_8QuyCF8N1cL3XwfEHZQxCiTiuu7G07nR0mtVi-mIhtXH8blRzs_scB6Bq9kIc6QvH_FnLvZlu1-7zReYu-xu/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFBT4QwEIX_Si8c3XZByXrcrAkRWcGDWezF1FK7dWHapYWov95CjGvcYDjNvMybl69TTHGJKbBeSeaUBlZ7_UTj52x1Fy_ThNwneX5DHpIivL0MNyFJljjF9LchLx6X3nAdhXGWRoRcDQnq7Xika0y5BifeHS6hkdpYNGpwAXEtq4SXjakVAy4C0i3sAkndixYab0EMKmQdcwK1Qnb1iGeH7LDdbrYSU8Pc_kLBq8blvN0_4OcvmwNe6UZYp3hAbGc8vLCnboLuNP7p_kfJySwU5WsL3__mKfbKGAUSVZp3wxnsYOm14mI8iGH8MIxrZd0U6VkELicjzIG-fESfmdgVzW5l11_iDv7H/ |
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/jVFBT8MgGP0rXHp00M41ely2pHF2dh6MlYtBih2u_WBAG-evF5qaLC5bdiLv8b7Hex-Y4hJTYL2smZMKWOPxG03f87vHNF5l5CkriiV5zjbJw22ySEgW4xWmx4Ji8xJ7wf00SfPVlJBZcJBf-z2dY8oVOPHtcAltrbRFAwYXEWdYJTxsdSMZcBGRbmInqFa9MNB6CWJQIeuYE8iIumuGeDZ4J2a9WNeYaua2NxI-FS6vm_0X_LTZNcEr1QrrJI-I7bQPL2xEjOqchHqkDqgXUCmDRhpJsM50_FKBPy9cjkMjddnrcqGCXFVI-tPA-Pu-wlZqHV6qFO_CMm2Q9EpyMaxVM74L14207lyZEwtcnrXQO_pxmP7k4nU5a_p8_gvSxgJy/ |
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/jZLBT4MwGMX_lV44uhZwRI_LlhCRyTwYsRdTS2V10HZtIc6_3oKQGDcMp-ZLX9_7vS-FGOYQC9LyklguBanc_IKj1_TmPvKTGD3EWbZBj_EuuLsO1gGKfZhA_FuQ7Z58J7gNgyhNQoSWnQP_OB7xCmIqhWWfFuaiLqUyoJ-F9ZDVpGBurFXFiaDMQ83CLEApW6ZF7SSAiAIYSywDmpVN1eOZzjvQ2_W2hFgRu7_i4l3CfN7bP-DnzeaAF7JmxnLqIdMoB8-MhxShBy7Kn9g9V8oNw_0JtEwUUoNLGtDR67rHm2g2hsD8ksFwPz_k_xVkaNYKuDu1GP6L6zkGFZI23fpNJ2klp6wHGaEqbuxUyzMLmE9aqAN-O4VfKXveLKs2XX0D7PicPQ!!/ |
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/jZFRT4MwFIX_Sl94dC3giD4uW0JEJvPBiH0xtVRWB7cdLcT56y1kW5bNGZ6ae-85J9-9xRTnmALrZMmsVMAqV7_R6D29e4z8JCZPcZYtyHO8Ch5ug3lAYh8nmJ4KstWL7wT3YRClSUjItE-QX9stnWHKFVjxbXEOdam0QUMN1iO2YYVwZa0ryYALj7QTM0Gl6kQDtZMgBgUyllmBGlG21YBn-uygWc6XJaaa2fWNhE-F83HeM_DLzcaAF6oWxkruEdNqBy-MRyR0SnIJ5b65Q8fOFeCDF-cnygvv_8AZGQUs3dvA_ncd4Fpq7cJRoXjbH-vIL4azacY3_biSxl6Dv4g4rPFHhN7Qj134k4rXxbTq0tkvQgYOfQ!!/ |
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/jZHBT8MgGMX_FS49btDWNXpctqSxdnYejJWLYRQprgUGtHH-9dLGJdOlZify8j1-vPcBMSwhlqQXnDihJGm8fsXJW377kIRZih7Tolijp3Qb3d9EqwilIcwgPjcU2-fQG-7iKMmzGKHFQBAfhwNeQkyVdOzTwVK2XGkLRi1dgJwhFfOy1Y0gkrIAdXM7B1z1zMjWWwCRFbCOOAYM410zxrMDOzKb1YZDrImrZ0K-K1hed_dP8Mtm1wSvVMusEzRAttM-PLMBojUxnO0I3XvRaDAD4-wIzgYTyU8QWP7yTkH-r1CgqyoIfxr589--Ry20FpKDStFuWJ8dLL0SlI2L1P7lYdwI66ZaXCBgOYnQe7w7xl85e1kvmj5ffgNPxe2P/ |
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/jZFBT4QwEIX_Si8c3RZwiR43uwkRWVkPRuzF1FJLXWi7bSHqr7cQTTZLMJwmb_rm5ZspxLCEWJJecOKEkqTx-gUnr_nNfRJmKXpIi2KHHtNDdHcdbSOUhjCD-NxQHJ5Cb7iNoyTPYoTWQ4L4OJ3wBmKqpGOfDpay5UpbMGrpAuQMqZiXrW4EkZQFqFvZFeCqZ0a23gKIrIB1xDFgGO-aEc8O2ZHZb_ccYk1cfSXku4LlstkL8OlmS8Ar1TLrBA2Q7bSHZzZAujO0JpYBZSpmpo0Z6r8AWE78l43_0Qu0CF34auTvP3v-WmgtJAeVot1wNjtYeiUoGw-oCT0Oz42wbm6DSQQsZyP0Eb99xd85e96tmz7f_ACIjTsy/ |
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/jZJBT4MwFMe_Si8cXQs4osdlS4jIZB6M2IuppZYKtB0tRP30FpyJGWI4vtfX3_v_mkIMc4gl6QUnVihJalc_4eg5vbqN_CRGd3GW7dB9fAhuLoNtgGIfJhD_HsgOD74buA6DKE1ChNYDQbwdj3gDMVXSsncLc9lwpQ0Ya2k9ZFtSMFc2uhZEUuahbmVWgKuetbJxI4DIAhhLLAMt4109xjMDO2j32z2HWBNbXgj5qmC-7O5Z8KnZkuCFapixgnrIdNqFZ2bo0QoQrZWQdtj_R-s7Ei1Z0dVC8hmPHyTMJ8hp6xz5v16GFuk5tnvE019wjqXQ2sGBW96d1ITslaBsXK8JrYbjWhg75zRBwHwWoSv88hF-puxxt677dPMFYHTq0A!!/ |
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/jZFBT4QwEIX_Si8c3RZwiR43uwkRWVkPRuzF1FJLBdpuW4j66y1Ek41kN5yamXnz8r0pxLCEWJJBcOKEkqT19QtOXvOb-yTMUvSQFsUOPaaH6O462kYoDWEG8amgODyFXnAbR0mexQitRwfxcTziDcRUScc-HSxlx5W2YKqlC5AzpGK-7HQriKQsQP3KrgBXAzOy8xJAZAWsI44Bw3jfTnh29I7MfrvnEGvi6ish3xUsl-3-A58nWwJeqY5ZJ2iAbK89PLMBGpislAG0ZrRphXXzzhnuPwtYzhdmncv4BVqEL_xr5O9f-wy10FpIDipF-_F0dpQMSlA2HVET2ozjSxlmFrA8a6Eb_PYVf-fsebduh3zzA93gnZ4!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBT4MwFMb_lV44uhZQMo_LTIjIBA9m2IuppXZvg7ZrC1H_eoF5MC4zXF7z5X393u-1mOIKU8V6kMyDVqwZ9AtNXvPlQxJmKXlMi-KOPKVldH8drSOShjjD9LehKJ_DwXAbR0mexYTcjAmwPx7pClOulRcfHleqldo4NGnlA-Itq8UgW9MAU1wEpFu4BZK6F1a1gwUxVSPnmRfICtk1E54bsyO7WW8kpob53RWod42reXf_gJ9vNge81q1wHnhA9lrbU71AdWpN9f_RBZk1GobTqp9_CojbgTGgJKo178a13WjpNXAxPYBh_DC2G3D-AuF5BK4uRpgDffuMv3KxLdvt0q2-AYasTYo!/ |