1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBTsMwEPyKLzlSOw5E4VgVKSK0pBwQwRdkEmMM8Tq13aj9PU6EBKSAcpzV7OzMLGa4wgx4ryT3ygBvA35k6dM6u0njIie3eVlekbt8S6_P6YqSPMYFZt8J5fY-DoTLhKbrIiHkYlBQb7sdW2JWG_Di4HEFWprOoRGDj4i3vBEB6q5VHGoRkf3CLZA0vbCgAwVxaJDz3Atkhdy3oz0XkZPRcI7azWojMeu4fz1T8GJwNUsOV6ejSbxJ_pL8cU-FYBY-Sxxz8tq7WV38WJ3AL6X_fYW__O5LNGqWicZo4byqIzJsdO_s-XjIjknb64fMLT8AUztMCQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHBToQwEP2VXji6LaBkPW7WhIis4MGIvZgKtVZpC20hu39vaUzcZdVwmeRN3rx5bwZiWEEsycgZsVxJ0jr8jJOXfH2XhFmK7tOiuEEPaRndXkbbCKUhzCA-JhTlY-gI13GU5FmM0NWkwD_6Hm8grpW0dG9hJQVTnQEeSxsgq0lDHRRdy4msaYCGlVkBpkaqpXAUQGQDjCWWAk3Z0Hp7JkBnrWldpHfbHYO4I_b9gss3BatFcrA6b83izfIX6I993AXT8vuIPieprVl0i5PRGfxR-t-X-8vvvmjDfXEZ-4FrOh1jma1GCWosrwPkxn051eg-8ethvz7E7SieynzzBWfZgEE!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToNAEP0VLhztLIuSejRtQoqt1IMR92JW2OIq7MLuguXvXYiJLVTDZZL3MvPmvRkgkAARtOU5NVwKWlj8QoLX7fI-8KIQPYRxvEaP4R5vrvEKo9CDCMhpQ7x_8mzDrY-DbeQjdNMr8I-6JndAUikMOxpIRJnLSjsDFsZFRtGMWVhWBaciZS5qFnrh5LJlSpS2xaEic7ShhjmK5U0x2NMumlD9Oqx2q10OpKLm_YqLg4RklhwkU2oUb5Q_Rn_s4zaYEj9HHHLS1OhZtzgbHcFfpf992b9c9sUyPhSbsW64Yv0x9CVmhtFMlkwbnrrIjg_lTGPKQPVJ3rrjsvOLtnxed1_fEpF8kQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBToNAFPyVvXBsdwEl9djUhIhU8GDEvZgVVlyFt3T3Udu_d0tMrLQajjN5b97MPMppQTmIraoFKg2icfiJR8_p4jbyk5jdxVl2ze7jPLi5CFYBi32aUH48kOUPvhu4CoMoTULGLg8K6n2z4UvKSw0od0gLaGvdWTJgQI-hEZV0sO0aJaCUHuvndk5qvZUGWjdCBFTEokBJjKz7ZrBnPXZCHc4FZr1a15R3At9mCl41LSbJ0eKUGsUb5c_YH_eUC2bgu8QhpyjRTuri1-oI_ij978v95bwvWSmXsu9cz9JYMiMgPwlqMvATzFW6lRZV6TG34eo_r9R98Jf9brEPm237mKfLL9Z6x14!/ |
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/jVFBTsMwEPyKLzlSOwlE5VgVKSKkJBwQwZdq6xjXNLFT243a3-NGSLQpoB5nNTs7M4sprjBV0EsBTmoFjcfvNFnm06ckzFLynBbFA3lJy-jxNppHJA1xhukpoShfQ0-4j6Mkz2JC7o4K8nO7pTNMmVaO7x2uVCt0Z9GAlQuIM1BzD9uukaAYD8huYidI6J4b1XoKAlUj68BxZLjYNYM9G5CL0fFcZBbzhcC0A7e-kepD4-oqOVxdjkbxRvkL8sc96YMZ9V3ikBOYs1d1cbY6gj9K__vyf_ndly9a2U4bNwiOMWJrMIKvgG2u81rrllsn2fDBE6ExPhPuNnR12E8PcdO3b2U--wJqa9BE/ |
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/jVHBToQwFPyVXji6LaBkPW7WhIis4MGIvZgKFavwCm0hy9_bJSbudtVwnJd582bmYYoLTIGNomZGSGCNxc80eknXd5GfxOQ-zrIb8hDnwe1lsA1I7OME02NClj_6lnAdBlGahIRcHRTER9_TDaalBMP3BhfQ1rLTaMZgPGIUq7iFbdcIBiX3yLDSK1TLkStoLQUxqJA2zHCkeD00sz3tkbPR4VygdttdjWnHzPuFgDeJi0VyuDgfOfGc_Bn5456wwRR8lzjnZKXRi7o4WXXgj9L_vuxffvdliwbdSWVmQRejsmGiRQL6QahpkdtKtlwbUc4_PJJysSPdfdLXab-ewmZsn_J08wX6QLsl/ |
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/jVJNU4MwFPwruXC0SUGZenTaGUZspR4cMRcnQqRR8kESsPx7A60jpVp7e7vz2H27AWKYQixIwwpimRSkdPgZhy_L2V04jSN0HyXJAj1Ea__20p_7KJrCGOLhQrJ-nLqF68APl3GA0FWnwN6rCt9AnElh6dbCVPBCKgN6LKyHrCY5dZCrkhGRUQ_VEzMBhWyoFtytACJyYCyxFGha1GV_nvHQEdXZ-Xo1XxUQK2I3F0y8SZieJQfTY2oUb5Q_QX_4MRdMi32JfU6SWXNWFwefjuCP0um73Lv8fleupQJmw9RgdHmrmmnaFWOGvDPmpq9KKqp3hQBORL37L_5NkktOjWWZm741B-OB7ZA_Zas-8Gu7nbVB2fCnRfv5BU-vEz4!/ |
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/jVHBToNAFPyVvXC0u4CSemxqQkQqeDDiXswKK67CW7r7IO3fuyUmKi2mx5nMmzfzHuW0oBzEoGqBSoNoHH7m0Uu6vIv8JGb3cZbdsIc4D24vg3XAYp8mlP8WZPmj7wTXYRClScjY1cFBfWy3fEV5qQHlDmkBba07S0YM6DE0opIOtl2jBJTSY_3CLkitB2mgdRIioCIWBUpiZN03YzzrsSPqsC4wm_WmprwT-H6h4E3T4iw7WhxTk3qT_hmb2adcMQPfRxx7ihLtWbf4MzqBP07_53J_OZ0L2srVw96AJajJIKHSZpY-I22lW2lRlR476TFD0-6Tv-53y33YDO1Tnq6-AC0LdhE!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBboMwEPwKF47NGtOi9BglEiolhR6qUl8qFxzqFtvENij5fR0UKQlpK247q9ndmVkgUACRtOc1tVxJ2jj8RqL3dP4YBUmMnuIsW6HnOMcPt3iJURxAAuSckOUvgSPchzhKkxChu8MG_rXdkgWQUknLdhYKKWrVGm_A0vrIaloxB0XbcCpL5qNuZmZerXqmpXAUj8rKM5Za5mlWd80gz_joqnU4h_V6ua6BtNR-3nC5UVBMWgfFdWtkb-Q_Q3_c486YlscQB5-0tGZSFhejI3ja9L8u95ffdZmudREzc15N0FQpwYzlpQv8OHaqoP0mH_vdfB82vXjN08UPa3iFAA!!/ |
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/jVFNT4MwGP4rvXB07UDJPJotIeIm82DEXkyFWqvwlrUFx7-3I41TpnPH58nb56uY4hxTYJ0UzEoFrHL4kcZPy9lNPE0Tcptk2YLcJevw-jychySZ4hTT7wfZ-n7qDi6jMF6mESEXOwX5ttnQK0wLBZZvLc6hFqoxaMBgA2I1K7mDdVNJBgUPSDsxEyRUxzXU7gQxKJGxzHKkuWirIZ4JyAG1swv1ar4SmDbMvp5JeFE4P0kO54fUqN6of0b-8JOumAY_4tCTFdactMWPpyO4Vzqey_3L77lM27iJuUuiVWslCE_1qONQKo08jSQYq9via9N_Y5eq5sbKwv2J9wiIF_PUcY_mnT7321kfVV39sOg_PgF0VCJ2/ |
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/jVHBUoMwFPyVXDjaBFCmHp12hhFbqQdHzMWJENNYSNIkYPl7AzKjUnQ47stm3-4-iGEGsSANZ8RyKUjp8DOOXjbLu8hPYnQfp-kaPcS74PYyWAUo9mEC8U9Cunv0HeE6DKJNEiJ01Snw9-MR30CcS2HpycJMVEwqA3osrIesJgV1sFIlJyKnHqoXZgGYbKgWlaMAIgpgLLEUaMrqsrdnPHQ26tYFervaMogVsfsLLt4kzGbJwex8NIo3yp-iP_ZxF0yLocQ-J8mtmdXFr68j-K30vy93l2lfplauYuqcKJIfuGBfTey5Ug4M7y1oqCikBlMc0Anpqjc0K08hK2osz92xhuUemhIe3ucvVwf82p6WbVg21dO6_fgEG_m4Qw!!/ |
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/jVHBToNAFPyVvXC0u4CSejRtQsRW6sGIezFbWNdVeEvZBcvfuxCSItWG40zemzczD1OcYAqskYIZqYDlFr_S4G2zfAjcKCSPYRyvyVO48-6vvZVHQhdHmI4H4t2zawdufS_YRD4hN52C_Dwc6B2mqQLDjwYnUAhVatRjMA4xFcu4hUWZSwYpd0i90AskVMMrKOwIYpAhbZjhqOKiznt72iFnVHfOq7arrcC0ZObjSsK7wsksOZycU5N4k_wx-eeetMEqGErsc7LU6Fld_FqdwJPSZV_2L3_70nVpK-a6c9gomUoQA9miETPDZqYKro1M7Q8Gzc7roDCQY83yi-7b47L186Z4WbffP3cwGG0!/ |
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/jVFBbsIwEPyKLzmCTdJG9FiBFDWFhh6qpr5UxnGNS2Ib20nJ72siJCCUKsfZnZ2d2YUY5hBL0ghOnFCSlB5_4PhzMX2OJ2mCXpIsm6PXZBU-3YWzECUTmEJ8TshWbxNPeIjCeJFGCN0fFMT3bocfIaZKOrZ3MJcVV9qCDksXIGdIwTysdCmIpCxA9diOAVcNM7LyFEBkAawjjgHDeF129myArkqHdaFZzpYcYk3cZiTkl4L5IDmYX5d68Xr5M3Rjn_DBjDwesctJqLODbnEx2oMnpf99-b_87cvW2p-YeSd0Qwxna0K3HpQajEDXa8FFY4DfQlXMOkH9M47iATrTCNAtcb3F63Y_baOyqd7n7c8veHmmzA!!/ |
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/jVHBUoMwFPyVXDjaF0CZenTaGUZspR4cMRcnQkqjkKRJwPL3pkxnqlAdjrvz3r7dfUAgAyJoy0tquRS0cviVRG-r-UPkJzF-jNN0iZ_iTXB_HSwCHPuQAPk5kG6efTdwGwbRKgkxvjkq8I_9ntwByaWw7GAhE3UplUE9FtbDVtOCOVirilORMw83MzNDpWyZFrUbQVQUyFhqGdKsbKrenvHwiDqeC_R6sS6BKGp3V1xsJWST5CAbU4N4g_wp_uMed8G0OJXY56S5NZO6-LU6gGel_325v1z2ZRrlKmbOiWp0vqOGIakLpi8RE7wWsmbG8tw94iTs4YHOiAD1Sd67w7wLq7Z-WXZf39IW4uA!/ |
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/jVFdT4MwFP0rfeHRtYCS-Wi2hIibzAcj9sV0pXZ10Ha04Pj3Flyiwlx4PCf33vNxIYYZxJI0ghMrlCSFw684elvNHyI_idFjnKZL9BRvgvvrYBGg2IcJxL8H0s2z7wZuwyBaJSFCN90F8XE44DuIqZKWHS3MZMmVNqDH0nrIViRnDpa6EERS5qF6ZmaAq4ZVsnQjgMgcGEssAxXjddHbMx4aUZ1cUK0Xaw6xJnZ3JeS7gtmkczAbU4N4g_wp-kdPuGCVPJXY5yTUmkld_FkdwJ9Ll325v5z3ZWrtKmbOSa7oHhCtlRPoKjlDfbdEdyyvCyH5JPe5KpmxgrrXnKQ6biA1poZSeo-37XHehkVTvizbzy_JIlPM/ |
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/jVHBUoMwFPyVXDjaBFCmHp12hhFbqQdHzMWJIdJYeKFJwPL3pkxnrFAdjrvz3r7dfZjiDFNgrSyYlQpY6fArjd5W84fIT2LyGKfpkjzFm-D-OlgEJPZxgun5QLp59t3AbRhEqyQk5OaoID_3e3qHKVdgxcHiDKpC1Qb1GKxHrGa5cLCqS8mAC480MzNDhWqFhsqNIAY5MpZZgbQomrK3Zzwyoo7nAr1erAtMa2a3VxI-FM4myeFsTA3iDfKn5I970gXTcCqxz8m4NZO6-LU6gD9K__tyf7nsyzS1q1g4J62AXGnEt4LvSmnsJWaC21xVwljJ3StO0h4ZCo0ZXO_oe3eYd2HZVi_L7usb5fs8iQ!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBUoMwEP0VLhztBlCmHjvtDCNSwYMj5uJEiDGVJDRJmfbvDahTpdrhsjNv5-3b93YBQwlYko4zYrmSpHH4CcfP2fw2DtIE3SV5vkL3SRHeXIbLECUBpIB_EvLiIXCE6yiMszRC6KpX4JvtFi8AV0paurdQSsFUa7wBS-sjq0lNHRRtw4msqI92MzPzmOqolsJRPCJrz1hiqacp2zWDPeOjk1a_LtTr5ZoBbol9u-DyVUE5SQ7K09Yo3ih_jv7Zx10wLb-OOOQklTWTbvFrdASPSud9ub_87WujlP6uE7zUSlBjeeWjfuSzQvuOXw77-SFqOvFYZIsPZYQs-A!!/ |