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/jZBBT4QwEIX_Si8kenBbQAkeN2tCxF1ZD0a2F9PQUqswhbYQ999byF407obLNG_ydd6bwRSXmAIblWROaWCN1weavG_TpyTMM_KcFcUDecn20eNttIlIFuIc08uAnxCZ3WYnMe2Y-7hRUGtcCq7mgozoB2VEK8DZiVWffU_XmFYanPh2uIRW6s6iWYMLCNetsE5VAfHf5_J7xuVABVlkovxr4HSEgNSsctockQLbiWrq2jN7_Uf-SVTsX0Of6D6Okm0eE3K3KJEzjAsv265RDCoRkGFlV0jq0QedNkcMOLKOOeHvIYdmDm9PWK01nwFuBokYbxUo60dODLqqObs-s88ikxO2wKT7oofUpce4Gdu31K5_AOlZtR4!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBToQwFPyVXkj04LawQvS4WRMiguDBBHoxlZZahRbastG_txAurrvK5TUzmb6ZeRDDEmJJDoITK5QkrcMVjl7Sm4fIT2L0GOf5HXqKi-D-OtgHKPZhAvHfArch0Nk-4xD3xL5dCdkoWDIq5gE0G0ahWcekNacYWIn3YcA7iGslLfu0sJQdV70BM5bWQ1R1zFhRe8h9n8ePHb-Zf0LnaJWtcK-Wy6E81JDaKv0FhDQ9qyfWnOl-SnmUKC-efZfodhtEabJFKFyVyGpCmYNd3woia-ahcWM2gKuDCzo1B0RSYCyxzN2Dj-0c3iyyRik6C6geOSC0E1IYt3LSgIuGksszfVaZLLIVJv0Hroq0yWz4GraHdPcN0EipOA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBT4MwGMX_lV5I9LC1gBI8LjMh4ibzYIReTENLrULbtQXdf29HOC2ycGrel1_f994HMSwhlmQQnDihJGm9rnDysUufkzDP0EtWFI_oNTtET3fRNkJZCHOIrwPeITL77Z5DrIn7XAnZKFgyKmBpe61bwYwFKyDZD3AKjHNYia_jEW8grpV07NfBUnZcaQtGLV2AqOqYdaIOkP8RoBmn6-EKtGiV8K-R00EC1JDaKXMCQlrN6vPUznT8j7xIVBzeQp_oIY6SXR4jdL8okTOEMi8735nImgWoX9s14GrwQTuPACIpsI44BgzjfTuGtxPWKEVHgJqeA0I7IYX1lmcG3DSU3M70WbRkwhYs0d-4Sl16ituhe0_t5g-2Cjmz/ |
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/jZBBT4MwHMW_Si8kenAtoAsel5kQcZN5MLJeTG1LVwctawtx396OcBnZFk7Na3557_0fxLCAWJFOCuKkVqTyeovn36vkbR5mKXpP8_wFfaSb6PUxWkYoDWEG8W3AO0RmvVwLiBvidg9SlRoWzhBlG21cHzTWgO6IEfyH0L09GcjfwwEvIKZaOf7nYKFqoRsLeq1cgJiuuXWSBujcaKzPjG9Xz9GkZOlfo4a5AlQS6rQ5AulDOT392isLXCJHjfLNZ-gbPcfRfJXFCD1NauQvZtzLuqkkUZQHqJ3ZGRC680VrjwCiGLB-EA4MF23Vl7cDVmrNeoCZVgDCaqmk9Zb9enclI_dX7pkUMmATQpo93iYuOcZVV38ldvEPI3_jqw!!/ |
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/jZBBT4MwHMW_Si8kenAtoASPy0yIuMk8GFkvpmkLVmkLbSHy7e3ILiNu4dS85pf33v9BDEuIFRlETZzQijReH3DyuU1fkjDP0GtWFE_oLdtHz_fRJkJZCHOIrwPeITK7za6GuCXu606oSsPSGaJsq42bguYa0IYICYTqemHGo4X47jq8hphq5fivg6WStW4tmLRyAWJacusEDdC51VzPrK_XL9CibOFfo06TBagi1Gkz-gzbcnr8tRdW-I-cNSr276Fv9BhHyTaPEXpY1MjfzLiXsm0EUZQHqF_ZFaj14ItKjwCiGLB-Eg4Mr_tmKm9PWKU1mwBm-hoQJoUS1ltO-91UjNxeuGdRyAlbENL-4EPq0jFuBvmR2vUf__H4Hg!!/ |
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/jZBfT8IwFMW_Sl9I9EFahhB9JJgs4nD4YAJ9MXXtRnW9Le0d0W9vHZhMI2RP909O7vndQzldUw5iryuB2oKo47zh05fs5mE6WqTsMc3zO_aUrpL762SesHREF5SfF8QLiV_OlxXlTuD2SkNp6Vp660jYatdpiVe7RntlFGDo7lF5E4gASaxTvkULxAhoDoD6bbfjM8oLC6g-kK7BVNYF0s6AAyatUQF1Ebufm532l213f872_Ns568WlY_VwjHrASlGg9Z9EQ3CqaO1OpPef8g9RvnoeRaLbcTLNFmPGJr2I0Aup4mhcrQUUasCaYRiSyu4j6HdAbRwBBaoYW9XUh1SOstJa2QqkbyoipNGgAx6SIxelFJcn_ullcpT1MHHvfLPKyiVOXif1Ppt9AeXvfIQ!/ |
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/jZAxT8MwFIT_ipdIMFA7KURhrIoUUVpSBkTjBVmxYwzJc2q_RPTf41adUAOZrHv6dHc-yumOchCD0QKNBdEEXfL0fZ09pfEqZ895UTywl3ybPN4my4TlMV1R_jcQHBK3WW405Z3AjxsDtaU7aCVxCnsHnqAlgwJp3eiZluZzv-cLyisLqL7xSGrbeXLSgBGTtlUeTRWxix4j53_qF2xStgmvg_NkEatFhdYdiAHfqep49SMrXCJ_NSq2r3FodD9P0vVqztjdpEbohFRBtl1jBFQqYv3Mz4i2QyjaBoQIkMSjQBVG0X1zKu_PWG2tPAHS9ZoI2RowPlgeGXJVS3E98p9JIWdsQkj3xcsMs8O8Gdq3zC9-AHFztRY!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY9fT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mgxH6YhpaapX-WVuI-_Z2ZEZjnPLUe25-vecciGENsSKj4MQLrUgfdIOz53V-l8Vlge6LqrpBD8U2ub1MVgkqYlhC_DcQLiR2s9pwiA3xLxdCdRrWbjCmF8x9n2AjXnc7vIS41cqzdw9rJbk2Dkxa-QhRLZnzoo3Q57ev6Z8oFZrlIMJr1bF-hDrSem33QChnWHvYuhONfiN_JKq2j3FIdJ0m2bpMEbqalchbQlmQMrQkqmURGhZuAbgeQ1AZEEAUBc4Tz4BlfOin8O6IdVrTCaB24IBQKZRw4eSBAWcdJecn-swyOWIzTMwbbnKf79N-lE-5W34AD54KHQ!!/ |
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/jZDPS8MwFMf_lVwKenDJOjf0OCYUZ2vrQehykdikMdomXfJa3H9vViIDmaOnx3t8eN8fmOISU80GJRkoo1nj9x1dvaV3T6v5NiHPSZ4_kJekiB9v401MkjneYnoZ8B9im20yiWnH4ONG6drg0vVd1yjhcGlND0rLcDqgQWhuLApnpLQD21dHO-74S33u93SNaWU0iG_ApW6l6Rwadw0R4aYVDlQVkV-NiIRn4XRZ43KgnEwyofy0OpQYkZpVYOzhKNSJU5YzvZwj_zjKi9e5d3S_iFfpdkHIcpIjsIwLv7a-EqYrEZF-5mZImsEbbT2CmObIAQOBrJB9M5p3AauN4SPAbS8R463Sync2Muiq5uz6nzyTRAI2QaT7orsirTNYvi-bIV3_AKDQ-yE!/ |
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/jZBBT4MwAIX_Si8kenAtTIgel5kQEWQeTFgvptLC6qDt2kLcv7cgXgxbODWv_fLe64MYFhAL0vOaWC4FaZze4-gjfXiJ_CRGr3GeP6G3eBc83wfbAMU-TCC-DjiHQGfbrIZYEXu446KSsDCdUg1nBhaKlEcuakAEBebAlXJiej-DngkqNZhjwGCk27HoEMK_Tie8gbiUwrJvCwvR1lIZMGphPURly4zlpYf-wj00Zzy9Lw-_PkGOFrXj7tRimt1DFSmt1GeXYxQrh1tzYck58l-jfPfuu0aP6yBKkzVC4aJGVhPKnGzdVkSUzEPdyqxALXtXtHXI7yKWWAY0q7tmLG8mrJKSjgDVnduOtlxw4ywHBtxUlNxe-M-ikAlbEKKOeL9Lq8yGn2HTp5sfdGrulQ!!/ |
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/jZBBT4QwEIX_Si8kenBbWCF63KwJEUHwYAK9mNqWWoWWpYXov7cQNBvjbjhN5uXLe28GYlhCrMgoBbFSK9K4vcLRS3rzEPlJjB7jPL9DT3ER3F8H-wDFPkwgPg84h6DP9pmAuCP27UqqWsPSDF3XSG5gKdWoJZVKLOIXOFJgJd8PB7yDmGpl-aeFpWqF7gyYd2U9xHTLjZXUQz-eHvp1WMRjz_OFc7QqVLrZq-VJHqoJtbqfUkzH6aSaE3f_R_5plBfPvmt0uw2iNNkiFK5qZHvCuFtb9wKiKPfQsDEbIPToirYOAUQxYCyxHPRcDM1c3ixYrTWbAdYPAhDWSiWNs5wYcFEzcnninlUhC7YipPvAVZHWmQ1fw2ZMd9-TNlls/ |
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/jZBRT8IwFIX_Sl-W6AO0DCH6SDBZxOHwwWT0xVzarlS2trQdkX9vWTBRI2RPzen9cu65B1NcYqrhoCQEZTTUUa_p9D2_f56OFhl5yYrikbxmq_TpLp2nJBvhBabXgeiQuuV8KTG1ELYDpSuDS99aWyvhccm24KTYANtFUVs0QN3siH4N8Fp97Pd0hikzOojPgEvdSGM96rQOCeGmET4olpBv84T88EjIJfPrJxSk13YVX6fPtSWkAhaMOyKlvRXs9OsvNPEf-SdRsXobxUQP43SaL8aETHolCg64iLKJXYBmIiHt0A-RNIcYtIkIAs2RDxAEckK2dRfen7HKGN4B3LUSAW-UVj5anhh0U3G4vXBPryVnrMcSu6PrVV4tw2QzqQ_57Atetk-3/ |
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/jZBRT8IwFIX_Sl-W6IO0DCH6SDBZnMPhg8noi6ltVyrbbVk7ov_ejmBIJpA93pMv55x7MMUFpsD2WjGvDbAq3Gs6-8geXmbjNCGvSZ4_kbdkFT_fx4uYJGOcYnodCA5xs1wsFaaW-c2dhtLgwrXWVlo6XAjDt4hZazT4WoI_IyEGAjm-kaKtNKjOUn_tdnSOKTfg5bfHBdTKWIcON_iICFNL5zWPyF9Up_Wi_kv9qOvv5WRQl-AtGzhOGpGScW-aH6TBWck71V1Y6RzZa5Sv3seh0eMknmXphJDpoEa-YUKGsw7LMOAyIu3IjZAy-1D0tINnXqJGqrY6lHdHrDRGHADRtAoxUWvQLlh2DLopBbu98M-gkCM2IMRu6XqVlUs__ZxW-2z-C5K5C0g!/ |
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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