1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZBBT8MgGIb_CpceN7622szjsiWNtbPzYOy4GNYiogU6YIv664XGwzLn0ngiL7x8Dw-Y4BoTRQ-CUye0op3PG5I9l7O7LC5yuM-ragkP-Tq5vUoWCeQxLjC5UKggTBBvux2ZY9Jo5diHw7WSXPcWDVm5CIRfjfphnkTfkn0nqGoYoqpFnebCOtFYJNSLNnKoBUpiVosVx6Sn7nUSznD9j0GXfbzweRJrxSjTVksWoBGEGyewav0Ye9hNmmRlkQJc_wHbT-0UcX3wbtJPHWyso44hw_i-G0Qsrs9sjXihM7RlR38VwShcBL9x_TvZfqZfJXuakM3Mzr8BzezFOw!!/ |
2 |
EDI Requirements |
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3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVBNT4MwGP4rvXB0LSBEjzoTIjKZBxPsxXRQaye00Jbp_PW2jQfdcCFe3ub96PMFMawgFmTHGTFcCtLa_gmnz8XFXRrmGbrPyvIGPWTr6PY8WkYoC2EO8YmDEjkEvh0GfAVxLYWhHwZWomOy18D3wgSI21eJb86D1l51fcuJqCkgogGtZFwbXmvAxYtUnT9zLJFaLVcM4p6Y1zO3g9U_gE77sYanmWjDfQGKDiNXtLO-9NRkRhqN7KgTFiD73ZdfGMeTQ9Hl-jG0oi_jKC3yGKHkD9HjQi8AkzubkcPxqWhDDLXobGx9IFbyxGiGC6NIQ39kHqBZdAE6puvf8GYffxbXySZpt_v3L8RZqIM!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZBPT4QwEMW_Si8cd1tAiR43a4IiK3gwYi-mQq1V2rJtwT-f3oF4MLvuhnhq3sx0fu8NprjCVLNBCual0awF_UCTx_zsOgmzlNykRXFBbtMyujqJ1hFJQ5xhemSgIOMG-brd0hWmtdGef3hcaSVM59CktQ-IhNfqH-aOhCnVtZLpmiOmG9QaIZ2XtUNSPxurprGREtnNeiMw7Zh_WYw9XP1j0fE8EPhvEm8krlzfAYBbhxZI83fkDZrqMy7QGMVHMwGBHwE5sGnHXFHehWDuPI6SPIsJOT1grl-6JRJmgFsooE3pnWeeI8tF307BHdjfL81w7i1r-K_bBmQWDjLu4bo3-vQZf-WX7aDuy3z1DaGxLX8!/ |
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/nZDBT4MwGMX_lV44uhZQosdlJkxkggcj9mI6qF0dbVnbEfWvt5AdBs6F7NS8fl_e-30PYlhALEnLGbFcSVI7_Yaj9_T2MfKTGD3FWXaPnuM8eLgOFgGKfZhAfGYhQ50D_9zt8BziUklLvywspGCqMaDX0nqIu1fLQ-ZIui3R1JzIkgIiK1Arxo3lpQFcfigt-rUuJdCrxYpB3BC7uepmsLjA6Pw97uDTSVYTaRql7QFnqEG5IZrRNSm3ZlIhlRK0Y_PQ0GisB8Yj9Cx_8R36XRhEaRIidPMP-n5mZoCp1jUlXHjfjXH2FGjK9nWf46hPfE04xOFW9Kh5D02K89DfuGaL19_hT7qsW_Gap_NfZhpGCg!!/ |
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/nZDNToQwFIVfpRuWTjugRJeTMUGREVwYsRtTodZqf6AtxPHpLWQWMzhOiKvm9N6c79wDMSwhVqTnjDiuFRFeP-P4Jbu8i5dpgu6TPL9GD0kR3p6H6xAlS5hCfGIhR4MD_2hbvIK40srRLwdLJZluLBi1cgHi_jVqx5xIvyUbwYmqKCCqBkIzbh2vLODqTRs5rg2U0GzWGwZxQ9z72TCD5T-MTt_jDz5OcoYo22jjdnEONagE4dJz2o6b7axKai3pkC5Ah1ZTPbGexM-Lx6WPfxWFcZZGCF38Eb9b2AVguvdtSY8f-7EeQIGhrBMjycLyyNeMU3zgmu61H6BZuAD9xjWf-HUbfWc3opdPRbb6AQIWayo!/ |
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/nZFPU4MwEMW_Si4cbVIQRo9aZxiRSj04g7k4KUSaSv6QhGr99AZaZ7BW7Hhid7Pzfu8tEMMcYkE2rCKWSUFq1z_h6Dm9uIumSYzu4yy7QQ_xwr8992c-iqcwgXhkIUOdAls3Db6CuJDC0ncLc8ErqQzoe2E9xNxXiz3zoHVbXNWMiIICIkpQy4oZywoDmHiRmvdrHcXX89m8glgRuzrr3mD-D6HxPC7wcVKppQJmxdSgBJo2LdOUu4xmOHemuOk9SEV1zzWAE9HuDv7nuUrJaefcVV-ag_Ibdjgfwx7EzhaPUxf7MvCjNAkQCn-J3U7MBFRy467c4XpxY4mlzkTV1jsGzI-MTohpNSnp4K956CSch37i1CteboOP9DpchvV6-_YJ0jOYMg!!/ |
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/nZBBT4QwEIX_Si8c3XZBiR43a4IiK3gwYi-mQq1VOmXbQtRfbyEezAob4qmZ18n73jxMcYkpsF4K5qQG1vj5kcZP2flNvE4Tcpvk-SW5S4rw-jTchiRZ4xTTIws5GRzk235PN5hWGhz_cLgEJXRr0TiDC4j0r4Ef5sHot1TbSAYVRwxq1GghrZOVRRJetFHj2kAJzW67E5i2zL2eDH-4_IfR8Xv8wdMkUDUy3HUGLHIa9RxqbWblBZXUWvEhXUAmPWbkw_h5cb_28S-iMM7SiJCzmfjdyq6Q0L1vS3n82I91zHGPEF0zVmNxOSEtOMUZVvNf7QdkES4gf3HtO33-jL6yq6ZXD0W2-QYX7ogC/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZDNToQwFIVfpRuWTktRosvJmKDICC6M2I2pUGu1PwwtRH16W6JxMqMT4qr33t6ec75CAmtINB0Fp04YTaXv70n6UJxepXGeoeusLM_RTVbhy2O8wiiLYQ7JgYUSBQXxstmQJSSN0Y69OVhrxU1nwdRrFyHhz15_ee60fkt1UlDdMEB1C6ThwjrRWCD0k-nVtBZccL9erTkkHXXPR-EO1v8QOszjgX93skPntZndrmaAt0axkCFC389-qt0oZXUb-yhnCU6LPEHo5I8ow8IuADejJ1feZGK1jjoGesYHOWGGnPujGYFdT1u29ZMRmmXnqfbsulfy-J58FBdyVHdVsfwEsGnz9w!!/ |
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/nZHBToQwEIZfpReObgsI0aOuCRFZWQ8m2IvpQq1doWXbguLTW0hNzLoS4qmZ6eT_-k0hhgXEgvScEcOlILWtn3D8nF3cxX6aoPskz2_QQ7INbs-DdYASH6YQzwzkaEzg-8MBX0FcSmHoh4GFaJhsNZhqYTzE7amEYx6Vdqppa05ESQERFagl49rwUgMuXqRqprGREqjNesMgbol5PRvvYPGPoHkfK3yapLvWZlMNCyU7wwVzrQH0VFRSAde2LG1UV44svWg3lWzo-EwPfTM85MJca55xJJRvH30rdBkGcZaGCEV_CHUrvQJM9nZ_jX3HtDFtiKFAUdbVxAmcaC1wMopU9Md_eGgRzvr-wrVveDeEn9l1tIvq_fD-BVG2WC4!/ |
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/nZHBT4MwGMX_lV44unYgRI86EyIymQcT7MV0ULtu0Ha0oPjXWxATgziJp-b1-_J-fa8QwxRiQRrOiOFSkMLqJxw8xxd3wTIK0X2YJDfoIdy4t-fuykXhEkYQn1hIUOfA98cjvoI4k8LQNwNTUTKpNOi1MA7i9qzEwBxJu1WqghORUUBEDgrJuDY804CLF1mV_VpHcav1as0gVsTszroZTP9hdDqPDTxN0rWy3lTDVJHswAXrEXrHlbJimLegoSKXFZjaGcf5s7RclrR7v4O-4A6aMh7m8-GjCpLN49JWcOm5QRx5CPm_VFAv9AIw2djGS_vAT39DDAUVZXXRe9t-Jq5mhDUVyem3H3TQLJzN_gOnDnjbeu_xtb_1i337-gGze6uJ/ |
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/nVBPT4MwHP0qvXB0LSBEj7olRGQyDybYi-mg1k5oGS0ofnpbwhIy50J2at7rL-8fxDCDWJCOM6K5FKQ0-BWHb8nNY-jGEXqK0nSFnqON93DtLT0UuTCG-MxBiqwC3-33-A7iXApNvzXMRMVkrcCAhXYQN28jRs8jaK6quuRE5BQQUYBSMq40zxXg4l021XBmXbxmvVwziGuiP67sH8wuEDrfxxQ-7aTa2mhTZT07yXMu2Ej2YMLM2KKQFbWxHHTQtIOMCiM51TwKnG5eXBP41vfCJPYRCv4J3C7UAjDZmX0q4zssojTRFDSUteUwhmlzgprRQTekoJO9HTTLzrT7Y1d_4m3v_yT3wTYod_3XLx7II4w!/ |
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/nZFRT4MwFIX_Sl943FpAiD7qTIjIZD6YYF9MB7XrVlrWlin-eguZyZzbQnwih3tzzv1OIYYFxJLsOCOWK0mE0684fsuuH2M_TdBTkuf36DlZBA9XwSxAiQ9TiC8s5Kh34OvtFt9CXCpp6aeFhayZagwYtLQe4u6r5T7zSLqtuhGcyJICIisgFOPG8tIALt-Vroe1PiXQ89mcQdwQu5r0M1j8w-gyjwM-nWTaxnlTA4tyRTSjS1JunBANmIBh1oFfgxGlVKqm_X0e-jH30IGHh86ZHyHkixffIdyEQZylIULRGYR2aqaAqZ1rrHYHDB0ZSywFmrJWDPW4y0_8GgFjNanowQt4aFScY_8T12zwsgu_srtoGYl19_ENeXzRog!!/ |
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/nVBPT4MwHP0qvXB0LSBEj7olRGQyDybYi-mgdp3Qdm2Zzk9vIVtiGC7EU_N-fXn_IIYFxILsOSOWS0Fqh19x_JbdPMZ-mqCnJM8X6DlZBQ_XwTxAiQ9TiC8QctQp8O1uh-8gLqWw9MvCQjRMKgN6LKyHuHu1OHoOoGM1quZElBQQUYFaMm4sLw3g4l3qpqd1LoFezpcMYkXs5qr7g8U_hC73cYXHnUyrnDY1sFCtLjfEUCB1RfXYYcIglWxol81DJ2EPDXTODsPo-erFd9FvwyDO0hCh6I_o7czMAJN7t1TjzPttjCWWAk1ZW_ezuNQjpwlFrCYV_bW8hybZud5nduoDrw_hd3YfraN6e_j8AU9KZPY!/ |
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/nZHBT4MwGMX_lV44uhYQokedCRGZzIMJ9mI6qF230na0TOdfbyEzGoYL8dR8r1_er-8VYlhALMmeM2K5kkS4-QXHr9nVQ-ynCXpM8vwOPSXL4P4ymAco8WEK8ZmFHHUOfLPb4RuISyUt_bCwkDVT2oB-ltZD3J2NPDIHo9uqteBElhQQWQGhGDeWlwZw-aaaul_rKEGzmC8YxJrY9UV3B4t_GJ3P4wKPk0yrnTc1sKhUuQVEa-XgtUs3IvV4U65p1Qou2aSKKlXT7rUe-kZ12gB1Kg1Rg3j58tl38a7DIM7SEKHoj3jtzMwAU3vX5o-rJZaChrJW9NW5oCPShGi2IRX99TsemoRzTZzg9BavDuFndhutIrE5vH8BBfahzw!!/ |
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/nZBRT4MwFIX_Sl94dC0gRB91JkRkMh9MsC-mg9p1Ky1rCzp_vYVoYhguxKfm3t6c75wDMSwglqTjjFiuJBFufsHxa3b1EPtpgh6TPL9DT8k6uL8MlgFKfJhCfOYgR70C3x0O-AbiUklLPywsZM1UY8AwS-sh7l4tv5mj0V3VjeBElhQQWQGhGDeWlwZw-aZ0PZz1lECvlisGcUPs9qL_g8U_hM7ncYGnSaZtnDY1sOiorJQG5ZaWe-EAU5sZlVSqpr07D_1Ie2gsdLoZ28_Xz76zfx0GcZaGCEV_2G8XZgGY6lxbtcMP_RhLLAWaslYM1bhsE6sZUawmFf3Vvodm4VzyE1yzx5tj-JndRptI7I7vXxV7l24!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nZBBT8MgHMW_CpceHZRqo8dlJtXa2XowVi6GtYjMAh2wRv30QtXEzLk0u_zJg8f78YAE1pAoOghOndCKdl4_kvSpOL9J4zxDt1lZXqK7rMLXp3iBURbDHJIDhhKFBLHebMgckkYrx94crJXkurdg1MpFSPjVqG_mjvQu2XeCqoYBqlrQaS6sE40FQj1rI0dboGCzXCw5JD11LyfhDNZHBB3u4wvvJ621Nj9zQuFWSxbYEQpXvuYuuqzuY4--SHBa5AlCZ_-gtzM7A1wPvqn04WM366hjwDC-7cZaFtZ7tiY81Bnasl8_F6FJuAj9xfWvZPWefBRX3SAfqmL-CS8e464!/ |