1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBNT8MwDIb_SnaoNA4Qt4KKa1WmaB9d2QFRcpmytMsCbZw16bSfTztxmQpoJ8uy_TyvTDktKDfipJXwGo2o-_6Dx9vV8zIOFwzWLM9fYMNeo_ljlEbAQrqg_Goh3swgWb_NWZYsQwAYCFGbpZmi3Ap_uNdmj7SoUeE27Zx9sEaNICPL75Cq1MNEfx6PPKFcovHV2dPCNAqtI5fe-ABKbCrntQxguPhflv-V2B20tdooUqLsmp7raOHxrCVx3c55YWR1MbZYEyE9mXonxd1N-XRfW_Pz8gDGpgBuMNkvvnuqT6t95qr3ZDL5Bg0I9aM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHLTsMwEPwV9xAJDmAnQMQ1Csj0kYYeKgVfKtcxrkuydmIHFb6eNOqlCqBeZjXS7MysFjNcYAb8UyvutQFe9fyNxZvF4zwOZ5QsaZ4_kRV9jab3URoRGuIZZmeCePVMkuV6SrNkHhJCjg5Rm6WZwsxyv7vR8G5wURllNmnn7K0FNTIZpfxuIks9AGpl0-lW1hK8O2r1vmlYgpkw4OXB4wJqZaxDAwcfkNLU0nktAtKvD3Du8X-h_K-r3E5bq0Gh0oju1MabgxbIdVvnOQg5dGhNhbjw6Mo7wa8vaqz72cLpLQEZJwXkgiT7wbYP1f7r7nvxUqnJ5AdPJawb/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBboMwEPyKe0BKD60NahBXRCuUpITmUAl8iRzjOG7BNnip6O9LUS4RqZrLrGa1OzOrxRQXmGr2pSQDZTSrR17ScP8abUJ_nZJtmufPZJe-BaunIAlI6uM1phcD4e6FxNv3VZrFG58Q8qsQdFmSSUwtg9OD0keDi9pIs096Zx-tljORmct1EVGpCVAn2l51ohEa3LUOLtVH29IYU240iAFwoRtprEMT1-CRyjTCgeIeGdcnuNCYd_4Jnf91uTspa5WWqDK8P-cDMyiOXH9wwDQXU6rO1IhxQAtwnN3fdIMaa6fPr_PI3MkjNzjZT3pY1jKC6HtYlvHdDwNUYXY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNTsMwEIRfxT1EgkNZJ0DENUpR6E8aekBKfalcx7guju3GDhSenjTigkJRT6tZ7X4zqwUCJRBN36WgXhpNVafXJN4sHuZxOMvwMiuKCV5lz9H0LkojnIUwA_JrIF494mT5Ms3yZB5ijE-EqMnTXACx1O_GUr8aKJURZpO2zt5YLQaQgcvfEF5JKF1rrZK8cWiMNP9A3qC-D2u5PxxIAoQZ7fnRQ6lrYaxDvdY-wJWpufOSBbjbCPAZ0v_hinMXup20VmqBKsPauvNzUHpzlAy5dus81Yz3SRqjEGUeXXnH6PVFuWVXG_3zoi73wCnAFzjZN7K9V_vP26_FkxKj0TcOx-jT/ |
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/jZFdT4MwGIX_SndBohfagkq8JWhwHwx3sQR7s5QOSzdou_bFTH-9jHjD8OuqeZLmOefkxRTnmCr2JgUDqRWrO36h4WZxPw_9WUKWSZY9kFXyHExvgzggiY9nmA4-hKtHEi3X0ySN5j4h5GQIbBqnAlPDoLqS6lXjvNZCb-LWmWujxEgySvleApYpZ7SFvu05I14xK8qC8b07CeTucKARplwrKI-Ac9UIbRzqWYFHtropHUjukaHonAfi36tnP-13lTRGKoG2mrdNF99VBH2UHLm2cMAUL_tiVteIcUAX4Di7_NcM2b1WfR3QI-Okbs_fSWZPi7t6937zsXiqxWTyCTvOtho!/ |
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/jZFLT8MwEIT_inuIBAewE6DiGgUU-khDD5WCL5XrBtfFWTu2g1p-PWnEpQmv02qk1Tczu5jiAlNg71IwLzUw1eoXOl7P72fjcJqSRZrnD2SZPkeT2yiJSBriKaZnC-PlI4kXq0maxbOQEHIiRDZLMoGpYX53JeFV40JpoddJ48y1ATGADFy-h3jLwBltfZe2rxFXTFZIQt1Iezwh5L6uaYwp1-DLg8cFVEIbhzoNPiBbXZXOSx6Qc1Rf99C_x89_uoHbSWMkCLTVvKnaAK6toA-SI9dsnGfAyy6a1Qox7tGFd5xd_quIbKeFrycGZOjUNvrbybzRzZ3aH28-5k9KjEaf9UNcdQ!!/ |
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/jZHRT8IwEMb_lfqwRB-0ZRHC6zLNAjgmDybQF1K6WqrbtbQ3g_-9AyEZQQlP_e7S_L777iinc8pBfBkt0FgQVVsv-GD5MpwMeuOMTbOieGKz7DUePcZpzLIeHVN-8mEwe2bJ9G2U5cmkxxjbEWKfp7mm3Alc3xt4t3ReWW2XaRPcgwN9Bjlz-RtSeutIWBvXkcSrTWO8qhVg6PZR-ToQASWxTvl9vkBqAc1vSvOx2fCEcmkB1RbpHGptXSD7GjBipa1VQCNbdWR25Iltt3_J9nLs4r_d7bjOgCallc0hJ9qtkSQ0q4ACpNqP7W1FhERyi0GKu6tCmvb1cDh-xM6dInaFk_vkq36lhzj83vYXyc0PaJy4-g!!/ |
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/jVHLTsMwEPwV9xAJDmAnQMQ1Cij0kYYeKqW-VK4TXJdk7cabqvD1pBUXlEb0tJrRaGZ2l3KaUw7ioJVAbUBUHV7xcD17nob-JGHzJMte2CJ5D8aPQRywxKcTyv8IwsUri-bLcZJGU58xdnIImjROFeVW4PZOw4eheWWUWcets_cWVM-kl3LZBOqCNCW2DTiChhxKKEwzSNOV3u33PKJcGsDyiCelMtaRMwb0WGHq0qGWHrvoMUD_Uz8buoHbams1KFIY2dZdAUdzNEctiWs3DgXI8lytMRUREskNOilur1pEd7OB3yd6rJ_ksSuS7CffPFW7r4fv2VulRqMfYf5vJA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHNTsMwEIRfxT1EggOsEyDiGgVk-pOGHpBSXyrXDa6LY7uxgwpPj6lAUIWKnnZW2p35VgsUKqCavUrBvDSaqdDPabqY3I7TeETwlJTlHZ6Rx2R4neQJJjGMgB4MpLN7nE2fhqTIxjHG-NMhaYu8EEAt8-sLqZ8NVMoIs8g7Zy-tFj2TXsrfJq6zVsna_VYwl5vtlmZAudG-3nmodCOMdWjfax_hlWlq5yWP8Pfaj_oHpTx2j1tLa6UWaGV414SYgOLNTnLkuqXzTPN6D9AahRj36Mw7zs5PwpWhtvrrIYG0lxThE5LsC13eqM3b1fvkQYnB4ANgO7NH/ |
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/jZFRT4MwFIX_Sn0g0QdtIY7wStCQbTLcgwnry9IVZFVou_aysH9vmfhg0GVPN_ek-c45vZjiAlPJjqJmIJRkjds3NNy-RMvQX6Rkleb5E1mnr8H8MUgCkvp4gemvB-H6mcSrt3maxUufEDIQApMlWY2pZrC_F_Jd4aJRtdomndUPWtYTyMTlb4jttG5EZXFhVAfCgb6lEzpWslQGjTIS0oLp-NDJDizxcTjQGFOuJFQ94EK2tdIWnXcJHilVW1kQ3CM_Hh4ZYaN02eNyofy_X7F7ofUAKxXvWpfEpQXVC45st7PAJK_OGY1qEOOAbsFydndVI-GmkeNZXYeJk0eucNKfdDdr6giiUz_bxDdfGh8YSg!!/ |
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/jZJRa4MwFIX_SvYgbA9boqziq7ghbWddHwY2LyWNLs2qSWpisf9-Uexg6IZP4XAv37nnEIhhBrEgF86I4VKQ0uod9vdvwdp3VzHaxGn6grbxu7d89iIPxS5cQfxrwd--onDzsYyTcO0ihDqCVydRwiBWxBwfufiUMCslk_uo0epJCTaCjFymIbpRquSFhpki9MQFA0TkQB-5UlYM8yu4FCKXNZjaAR2orvq0nQn_Op9xCDGVwhStgZmomFQa9FoYB-WyKrTh1EE3cwdNgYf5fPP_K0j_6vGHlUvaVPZEW4aRLadANwdtiKBFf3wtS0CoAfdGU_IwKyq3by2Gj2DzjJwcNMNJnfBhUbLABNd2sQvvvgFpMuzX/ |
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/jZHRT8IwEMb_lfqwRB-03SLLXpdpFsAxeTDZ-kJKmeV0a8vakfHfWxEMZmB4utyXu9_3XQ5TXGAq2RYEs6Akq11f0nDxEk1Df5KSWZrnT2SevgbjxyAJSOrjCaZ_BsL5M4lnb-M0i6c-IeSbELRZkglMNbPre5DvChe1EmqRdEY_aCkGkIHLeYjptK6hMrgAuVXAwaF-xB06UXAJH5sNjTHlStqqt7iQjVDaoH0vrUdWqqmMBe6RI9Mjv4SDeMr8P3B-6WqzBq3dPlop3jXO2UW3qgeOTLc0lkle7TO1qkaMW3RrDWd3V10Arrby8DaXeODkkSuc9CddjmoR2WjXj8r45guXxHtQ/ |
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/jZFRT4MwFIX_Sn0g0YfZC3GEVzIN2SbDPZhAX5bSYamDtqPFsH9vJZq44Myebk5u851zejHBOSaSfghOrVCSNk4XJNw9R-vQXyWwSbLsEbbJS7B8CBYBJD5eYXL2INw-Qbx5XSZpvPYB4IsQdOki5ZhoauuZkG8K543iarfojb7Xkk8gE5e_IabXuhGVwTmracerkrKDE41GMzTuTuhsgQvxfjySGBOmpK0Gi3PZcqUNGrW0HuxVWxkrmAc_cA9-MTy4BP-_QnbpH0wttBaSo71ifesiuJhWDYI5j9JYKlk1hutUgyiz6NYaRu-uqiLc7OT3IV2fiZMHVzjpAynnDY9sdBrmRXzzCZ7u-I4!/ |
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_Sj2Q6EE7EJdwJWjI7sriHkygl0231FKFttsWg_9e3OhBWeOeJm8y-d57GUxwhYmib1JQL7Wi3aRrEu8eknUcrnLY5GV5B9v8MVreRlkEeYhXmPw4iLf3kG6elnmRrkMA-CREtsgKgYmhvr2W6lnjqtNC77LBmRujxAwyczkNcYMxneQOV2awrKWOI20bbk8tcC1fDgeSYsK08nz0uFK90Maho1Y-gEb33HnJAvgGB_CLM1v8E738q79rpTFSCdRoNvST_RTR61Ey5Ia981QxfgxmdYco8-jSO0avzqohp2nV1wOnLjOnAM5wMq9kv-hE4pP3cVGnFx_O1uSG/ |
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/jZFBT8IwGIb_Sj0s0YO2W4TsukyzAI7JwWT0QkpXu8rWlvWbmf_eQvAgQ8Pxe9M-z_e2mOISU80-lWSgjGaNn9d0unmJF9NwnpFlVhRPZJW9RrPHKI1IFuI5pr8OTFfPJFm-zbI8WYSEkAMh6vI0l5haBvW90u8Gl42RZpP2zj5YLUeQkeUyxPXWNko4XFaG7xCz1igNrdBwIUJMV8jxWlR9o7zTI9XHfk8TTLnRIAbApW6lsQ4dZw0BqUwrHCgekB_VITtTjaNz1f_1ir_eyNXKWn8feX5_agVmUBy5fuuAaS6Oq3amQYwDugXH2d1VxfyiotOnT_btRqaAXGGyO7qdNDKG-GuYrJObb4zUvEI!/ |
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/jZHBT4MwGMX_lXog0YO2EEe4EraQbTLcwQR6WbpSS11pO1oW_O-tix6UGXf68r00v_deP4hhBbEiJ8GJE1oR6fcax7unZB2Hqxxt8rKco23-HC0foyxCeQhXEP94EG8XKN28LPMiXYcIoU9C1BdZwSE2xLX3Qr1qWEnN9S4brHkwik8gE5fLEDsYIwWzsDox1ege0JbRgxTWXVJgLd6OR5xCTLVybPSS6rg2Fpx35QLU6I5ZJ2iAvtEB-g2aKv_EL__6A9sKY4TioNF06HwAX8TpUVBgh711RFF2jtZrCQh14NZZSu6uKiL87NXXEX2biVOArnAyB7yfSZ645H2c1enNB8vterA!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFPT4NAEMW_Cj2Q6EFnQCVeCRrsH4o9mNC9NNstbhdhZ8supvrppVUPBo29vMlLZt7vJQMMCmCavyrJnSLN694vWbSa3U6jYJLiPM3zO1ykj-H4OkxCTAOYAPuxEC3uMZ4_jdMsngaIeEgI2yzJJDDD3fZC6WeCoiZJq6Sz5tJoOQgZUH4PqYjab4WlqnY7FgMTpF25d1DoRpKx3tFr5-OGmtI6JXw8nHzqP-j8r_52q4xRWnobEl3Tx1soHO2V8Gy3to5rUR7BLdUeF847c1bw85Nqqn62-usBPg5JPp5AMi9sfVNXb1fvs4dajkYfiA-Z2Q!!/ |