1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9BT4MwFMe_Si8kethaQMk8LjMhIpN5MLJezBO6WoWWtY9F_fR2hNMS5k7NP_29__s9ymlJuYaDkoDKaGh83vLkLV88JmGWsqe0KO7Zc7qJHm6iVcTSkGaUnwd8Q2TXq7WkvAP8mCm9M7QUtTr-qM_9ni8pr4xG8Y201K00nSND1hiw2rTCoaoCdpw4v6xgF1Uq_1o9HngSBwoqdBPaE_CJV7F5Cb3XXRwleRYzdjvR1s_dnEhz8JWtVyOga-IQUBArZN8Ma9yI1aIDiwNmdgSkVVXfYG8FuepdDdcXnY4WauFj2zUKdCUCdpHCiP2r0H3x95_4NxevM75duOUfWyyRgg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQAkeN2tCRFbwYGR7MQ10sQottAPRf2-3cnHjrlymecnXN-8NprjEVLJJNAyEkqy1ekej1yx-iPw0IY9Jnt-Rp6QI7q-DTUASH6eYngesQ6C3m22Dac_g7UrIvcIlr4UbSPNhFJp3XII5sOJ9GOga00pJ4J-AS9k1qjfIaQkeqVXHDYjKI_a7G789zgfKyaIlwr5azkc4ko5i1U_cP6qdgI9y5cWzb3PdhkGUpSEhNyfcxpVZoUZN1vLQDzFZIwMMuG3djK1bY2as5j3T4DC1R6zRohpbGDVHF6Op2eWi6qBZza3s-lYwWXGPLIowY_9G6D_oLob4K2yn7qXI1t_HQ0t_/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4QwFIT_Si8kenBbWCF6NGtCRBA8mEAvpkLBrtBC-1j131uRi-uuy6XNvHydN1NMcY6pZDvRMBBKstbqggbP8dV94EYheQjT9JY8hpl3d-ltPBK6OML0f8A6eDrZJA2mPYPXCyFrhXNeielAmg-j0LzjEsyhCS7EdhjoDaalksA_AOeya1Rv0KQlOKRSHTcgSofY59Pxy-Pv5ETolCxaK-yt5fxRe3KiWPlT4ED9I_BerjR7cm2u67UXxNGaEP-I27gyK9SonbX87oeYrJABBty2bsZ2WmNmrOI90zBhqkas0aIcWxg1R2ejqdj5ouqgWcWt7PpWMFlyhyyKMGMnI_RvtMjiOgH_xW-3n-9fUiCJ0Q!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT4MwGIb_Si8kethaQAkel5kQkQkejNCLaaDDKrSs_Yr6720IpyVsnJq3efr2-T5McYmpZKNoGQglWedyRaOPLH6O_DQhL0meP5LXpAie7oJ9QBIfp5heBlxDoA_7Q4vpwOBzI-RR4ZI3ApfGDkMnuDZogyT_QaDQdI8r8XU60R2mtZLAfwGXsm_VYNCUJXikUT03IGqPuBceWWi6LJeTVV8Jd2o5L-QsThSrwSyMuQCfeeXFm--8HsIgytKQkPuFNrs1W9Sq0VX2Tg0x2SADDDjSvLXd9I2ZsYYPTMOEqSNirRa17cBqjm6sadjtqtFBs4a72LvlMllzj6xSmLGrCsM3rWKI_8Ju7N-LbPcPnq8KsA!!/ |
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/jZDBT4MwGMX_lV6W6MG1Y0rYcZkJcTLBg5H1Yj5L19VBy9pC9L-3Ei4jYXL68pJf3nvfwxTnmCpopQAntYLS6z0NP5LoOVxsY_ISp-kjeY2z4Ok-2AQkXuAtptcB7xCY3WYnMK3BHe-kOmicOwPK1tq4LmioETuCEfwT2Mn-Gciv85muMWVaOf7tcK4qoWuLOq3cjBS64tZJNiOXRkN9YXy9ekomJUt_jernGsiOAubsyAgj8KBXmr0tfK_VMgiT7ZKQhxG3Zm7nSOjWW1a-GgJVIOvf5shw0ZRdjO2xgtdgXIfpAwJhJGtK1xiObhpbwO2k1_20BfeyqksJivEZmVShx_6tUJ_oPnLRz7Jsq_csWf8CqExTnA!!/ |
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/jZBNT4QwGIT_Si8kenBbQMl63KwJEVnBg5HtxTTQrdXSQj-I---thIskrJzeTPJkZt6BGFYQSzJwRixXkgivjzh5z7dPSZil6Dktigf0kpbR4220j1Aawgziy4B3iPRhf2AQd8R-3HB5UrCymkjTKW3HoLkGtSC8BVz2juvzrwX_7Hu8g7hW0tJvCyvZMtUZMGppA9SolhrL6wD9tZrrmfXl-gValc391XKabCZHitTWLAyxAM96FeVr6Hvdx1GSZzFCdwtubmM2gKnBW7a-GiCyAcY_ToGmzIkxxkxYQzui7YipEyBM89oJ6zQFV8405HrV637chnrZdoITWdMAraowYf9W6L7wcWu351gM7VuZ734Ah93euw!!/ |
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/jVDRTsIwFP2VvpDog7QbQvTRYLKI4PDBBPpirls3iltb2lvUv7eMmUwiyNO95-bk3HMO5XRBuYKtLAGlVlAFvOSj1-nN4yiaJOwpSdN79pzM44freByzJKITyk8TgkJsZ-NZSbkBXF1JVWi6yK02xK2k6azEio2XVtRCoeveUdjaEVA50UbYxpojNSi_NyjXmw2_ozzTCsUn0oWqS20cabDCHst1LRzKLGw_mp3119vu_dTb07FTdpYvGaZVbdUHsGFBtivizwKPkA98pfOXKPi6HcSj6WTA2PCImu-7Pin1NkjuamhCOwQUoZzSV_vsLS0XBiw2NF0QKK3MfIXeCnLhXQ6XZ0VHC7kIsDaVBJWJHjvLQkv714J558v5tJjh8G1Yrb8-vgF6aAo7/ |
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/jZBBT4QwEIX_Si8kenBbQAkeN2tCRFbwYFx6MQ3t1iq0bDsQ_fdWwmmzuHuavMmXN28epniHqWajkgyU0az1uqbJe5E-JWGekeesLB_IS1ZFj7fRJiJZiHNM_we8Q2S3m63EtGfwcaP03uCd7jiyAgarHQKDRqG5sYtrXKvPw4GuMW2MBvENf6Q0vUOT1hAQbjrhQDUBOemxsD4TvyQX3VZ-Wj1XdiQnijXgFopYgI9yldVr6HPdx1FS5DEhdwtuw8qtkDSjt-x8NMQ0Rw4YCP-6HNrpjJsxLnpmYcLMHjFpVTO0vh-BrgbH2fVFr4NlXHjZ9a1iuhEBuSjCjJ2N0H_ROoX0J27H7q0q1r8Dgmgd/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQAkeN2tCRFbwYIReTANdrELbbQei_96GYDSb4HLqvOT1zfcGU1xiKtkoWgZCSdY5XdHoNYsfIj9NyGOS53fkKSmC--tgF5DExymm_xtcQmD2u32LqWbwdiXkQeHSDlp3gtu_E67E-_FIt5jWSgL_BFzKvlXaoklL8Eijem5B1B75-fY7nUHJyaoNwr1GzvVP5ORiNdiFUgvmE668ePYd120YRFkaEnKzkDZs7Aa1anSRvUNDTDbIAgOODG-HblpjZ1vDNTMw2dQBsdaIeuhgMBxdDLZhl6uqg2ENd7J352Sy5h5ZhTDbziLoD1rFEH-F3di_FNn2GwFDb3I!/ |
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/jZDBTsMwEER_xZdIcKB2UlrBERUporSkHJBSX9CSOMYlsVN7Xejf40bmUqmlp9WsRrNvh3JaUq5hpySgMhraoNd8-r64e56m85y95EXxyF7zVfZ0m80ylqd0Tvl5Q0jI7HK2lJT3gJ83SjeGls73fauEo6U1HpWWcbUnO6FrY0lcE6UdWl8dcNwhS222W_5AeWU0ih-kpe6k6R0ZtMaE1aYTDlWVsL8bCYthcXX-xvmHCnYRhArT6ljikRxcUKE7Uc0J8xFXsXpLA9f9OJsu5mPGJifS_MiNiDS7ENkFNAK6Jg4BBbFC-hZisYOtFj1YHGymISCtqnyL3gpy5V0N1xe9jhZqEWQXugddiYRdhBBt_yL0X3y9WjRLnHxM2s3--xeAW2IA/ |
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/jZFRT8IwFIX_Sl-W6IO0DCH6aDBZRHD4YDL6Yq5bKYWtLe0dyr-3jPlCAPfUnNyTc757SznNKNewUxJQGQ1l0As--pw-vI76k4S9JWn6zN6TefxyH49jlvTphPLrhpAQu9l4Jim3gKs7pZeGZr62tlTC08xCvlFaEtAF8StlbRDtfE92QhfGkXMecghyVQN6KFHr7ZY_UZ4bjeIHaaYraawnjdYYscJUwqPKI_ZXHrFzwe28e_n1E6SsE50Kr9Pt2U9k44Ic_YVjXjCfcKXzj37gehzEo-lkwNjwQlrd8z0izS5EVgHtuDcCCuKErMumxre2Qlhw2NjMkoB0Kq9LrJ0gN7Uv4LbT6uigEEFW4VNA5yJinRBa278IdsMX8-lyhsOvYbnef_8CHLWCzg!!/ |
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/jZBRS8MwFIX_Sl4K-uCSdnboo0woztXWB6HNi8Q0i5lt0iW30_17Q6ljDDr7dDmHw7nfvZjiAlPN9koyUEaz2uuSLt7Xd8-LcJWQlyTLHslrkkdPt9EyIkmIV5heDviGyKbLVGLaMvi8UXpjcOG6tq2VcLhQem8UV1oO5gGdOLhU292OPmDKjQbxA7jQjTStQ73WEJDKNMKB4gH56wzIsWEwTzsvA2dk0lLlp9XDk85kn2Ic3MjpI-Ezrix_Cz3X_TxarFdzQuKRtm7mZkiava9sPBpiukIOGAhkhezqfo0bYpVomYU-ZjaISat4V0NnBbrqXMWuJ50OllXCy8b_mmkuAjIJYYj9i9B-0TJfb1KIP-J6e_j-BV80YL0!/ |
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/jZBBTwIxEIX_Si-b6AFaFiF6NJhsRHDxYLL0YoZuKYXdtrSzKP_eZoOJkixymrzMlzdvHuW0oNzAQStAbQ1UUS_5-GN2_zIeTDP2muX5E3vLFunzXTpJWTagU8ovA9Eh9fPJXFHuADc9bdaWFqFxrtIy0EJswCu5ArGLonKkR9rdkfxZ0KXe7vf8kXJhDcovpIWplXWBtNpgwkpby4BaJOzHPGG_PBLWZX75hZxddV3H6c2ptjPZUiAwdJTRAZ_lyhfvg5jrYZiOZ9MhY6MOt6Yf-kTZQ7SsYzQCpiQBASXxUjVVeyacsFI68Nhidk1AeS2aChsvyU0TSri96nX0UMoo61g6GCETdlWEE_ZvBLfjy8VsPcfRalRtj5_fasWMLg!!/ |
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/jZCxTsMwEIZfxUskGKidlEYwoiJFlJaEASnxgo7ESV0S27XPBd4eKypLobST9Z8-_ff5KKcl5Qp2sgOUWkEfcsXT1-XNYxovMvaU5fk9e86K5OE6mScsi-mC8v-B0JDY1XzVUW4A11dStZqWzhvTS-Foabyt1-AE0bYR9q8BreRmu-V3lNdaofhEWqqh08aRMSuMWKMH4VDWEfspjthBz6_BCfWcnbVZhteq_bkO4khBje7IEY7AB1558RIHr9tpki4XU8ZmR9r8xE1Ip3ehcghqBFRDHAIKYkXn-3GN22ONMGBxxHRLoLOy9j16K8iFdw1cnvV1tNCIEIdwcFC1iNhZCnvspIJ551WxbFc4e5v1m6-PbyxVKP4!/ |
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/jVHLTgIxFP2Vbkh0IS2DEF0aTCYiOLgwGboxtS2lMNOW9hb17y04xmQEZHluTs7rYopLTA3basVAW8OqhOd0-Dq5eRz2xjl5yovinjzns-zhOhtlJO_hMaanCUkh89PRVGHqGCyvtFlYXIboXKVlwKWwfI2Yc1YbqKWBAyfEjECBL6WIlTZqJ6lXmw29w5RbA_IDcGlqZV1Ae2ygQ4StZQDNO-THandrWf09ta1O1yvIWVmStvSmmbQF9yzGd7UPDnWE3MpVzF56KddtPxtOxn1CBkfUYjd0kbLbJPnbFhhI5KWK1d4mNDQhHfPfo9gFYsprHiuIXqKLGAS7PKs6eCZkgnV6ATNcdshZERravxHcms5nk8UUBm-DavX5_gX9v3zZ/ |
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/jZAxT8MwFIT_ipdIMFA7Ka1gREWKKA0pA1LqBRnHSd06dmo_F_j3WFG6FEIzWXc63ft8mOICU82OsmYgjWYq6A2dv6_unufxMiUvaZ4_ktd0nTzdJouEpDFeYvp_IDQkNltkNaYtg-2N1JXBhfNtq6RwuDgKXRqL-FbwvZIO_nLwRu4OB_qAKTcaxFewdFOb1qFOa4hIaRrhQPKInKojcl7027mAn5NRt2V4re4nO5NdinFwA0MMhM-48vVbHLjup8l8tZwSMhto8xM3QbU5hsomoCGmS-SAgUBW1F51Z1wfK0XLLHQxUyFWW8m9Am8FuvKuZNejvg6WlSLIJkzONBcRGYXQxy4itHu6Wa-qDGYfM7X7_vwBLBjoAQ!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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