1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4MwFMe_Si8k7rC1gJJ5XLaEiEzmwch6MaWtWIW2awtRP72FcDCaLZyal_fr-__egxiWEEvSi5o4oSRpfH3EyUu-vk_CLEUPaVHs0GN6iO6uo22E0hBmEF8ACjRMEO-nE95ATJV0_NPBUra10haMtXQBEv41csoMUM8lU8a3W90IIikfhkRmv93XEGvi3pZCvipY_ucu23jdOTZMtdw6QQPEmTgTPXT-hBWHp9CH3cZRkmcxQjdnvnYruwK16v3Grc8DRDJgHXEcGF53zXgFO2G0s061dmQqZRg3QBvlOB0gcEUrvZi1kjOE8V-HCtAsiwmbY6E_cPUVf-f8eYmPa7v5ARf01A4!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNT4QwEIb_Si8kenBbQIkeN2tCRFbwYJbtxZS2YhXa0paN-usthIMf2Q2XaSbz5O0zAzGsIJbkIBrihJKk9f0eJ8_59X0SZil6SIviFj2mZXR3GW0ilIYwg_gEUKAxQbz1PV5DTJV0_MPBSnaN0hZMvXQBEv41cv4zQAcumTJ-3OlWEEn5GBKZ7WbbQKyJe70Q8kXB6j932sbrLrFhquPWCRogzsRUgOH9IAzv_NwekfHYVH6zf4SK8in0QjdxlORZjNDVkbBhZVegUQd_lTEHEMmAdcRxn94M7XQpO2N0sE51dmJqZRg3QBvlOB0hcEZrfb5obWcI4z-OGaBFFjO2xEK_4_oz_sr5rux2Zb7-Bq2wdpE!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4MwFMe_Si8kenAt4IgezZYQkck8GFkvppSKndCWtqDz01sIB7NlC5fXvPd--feXBzHMIRak5xWxXApSu36Ho_f07inykxg9x1m2Ri_xNni8DVYBin2YQHwByNCQwPdtix8gplJY9mNhLppKKgPGXlgPcfdqMf3poZ6JUmq3blTNiaBsCAn0ZrWpIFbEft5w8SFhfspdtnG6c2xK2TBjOfUQK_lYgGZtxzVr3N6cTs7oOWwsR-zJ5Eg62776Tvo-DKI0CRFanonvFmYBKtm7yw05gIgSGEssc-lVV4_XNBNGO2NlY0amkLpkGigtLaMDBK5ooa5nncZqUrJ_B_fQLIsJm2OhvnBxCH9T9rZe1vvD9x99c2Ov/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNToQwFEZfpRsSXcy0gBJdTsaEiIzgwgx2YwpcsQptpy3jz9NbCAujYcKqub2nX08-THGBqWBH3jDLpWCtm59o9Jxe3UV-EpP7OMtuyEOcB7cXwTYgsY8TTE8AGRkS-NvhQDeYVlJY-LS4EF0jlUHjLKxHuDu1mP70yBFELbVbd6rlTFQwhAR6t901mCpmX1dcvEhc_OdO2zjdJTa17MBYXnkEau4R0ysXD9qgFRLwgaxE7n5GadzMvPgjl-WPvpO7DoMoTUJCLmci-7VZo0YeXUOd80NM1MhYZgFpaPp2bM1MWNUbKzszMqXUNWiktLRQDRA6q0p1vqgCq1kNv4r1yCKLCVtiod5p-RV-p7DPu32ebn4AA7_vGw!!/ |
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/jZBBT4MwAIX_Si8kenAtoESPy0yIyAQPZqwXU0plddB2bSHqr7cjHBxmC6fmpa_vfX0QwwJiQXpeE8ulII3TWxy9p_fPkZ_E6CXOskf0GufB022wClDswwTiC4YMHRP45-GAlxBTKSz7srAQbS2VAYMW1kPcnVqMnR7qmaikdtetajgRlB1DAr1erWuIFbG7Gy4-JCz--y7TONw5NJVsmbGceshqIoyS2g5oUw3ojuialYTuzRnC0wdTfRIwQc_yN9-hP4RBlCYhQndnGrqFWYBa9m6_1tEDIipgXDwDmtVdM_SY0UY7Y2VrBk8pdcU0UFpaRgeYK1qq61kDuV9U7M_sHppFMdrmUKg9Lr_Dn5Rt8naTp8tfMX25-w!!/ |
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/jZBfT4MwFMW_Sl9I9MG1gC76uMyEiEzwwYz1xZRSsUr_0JbF-entCA-K2cJTc9Jz7_ndAzEsIZZkzxviuJKk9XqHl6_Z7eMyTBP0lOT5PXpOiujhOlpHKAlhCvEZQ46OG_hH1-EVxFRJx74cLKVolLZg0NIFiPvXyDEzQHsma2X8t9AtJ5Ky45LIbNabBmJN3PsVl28Klv9952k87hyaWglmHacBcoZIq5VxA9pUA9oSLgCXXc_N4QTj35GpnqyY4OfFS-jx7-JomaUxQjcnMvqFXYBG7X2Hwl8AiKyB9QEMGNb07ZBkRxvtrVPCDp5KmZoZoI1yjA44F7TSl7NK8nfU7Ff1AZpFMdrmUOhPXB3i74xtC7EtstUPAEEdjg!!/ |
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/jVFbT8IwFP4rfSHRB2kZsuijgWQRweGDEfpiuu04iuuFtpvir7eDxczbsqeec_r1u5xiiteYSlbxnDmuJCt8v6Hh8-LqLhzNI3IfxfGMPESr4PYymAYkGuE5ph2AmNQMfLff0xtMUyUdvDu8liJX2qJjL92AcH8a2WgOSAUyU8ZfC11wJlOoSQKznC5zTDVz2wsuXxRe_8Z1u_F2-7jJlADreOorozSyW65bJTKwL7kB4bG2PfcRhEVMZkhpMMcwFgkmy9Ma__D_9bZVfqNvz7vof8SOV48jH_t6HISL-ZiQyT_65dAOUa4qv_ta7khuHXPgTeRlcdJoYGlpnWoMJMpkYJA2ykFag9BZmujzXst1hmXQ-rIB6eWigfVxoV9pchh_LOBpNil2h7dPt3l9qA!!/ |
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/jZDBToQwFEV_pRsSXTgtoBNdTsaEiIzgwgx2YwpUrNKWaR9E_XoLsjAqE1bNa0_ePb2Y4hxTxXpRMxBascbNj3T9lFzerv04IndRml6T-ygLbs6DbUAiH8eYHgFSMmwQr4cD3WBaagX8HXCuZK1bi8ZZgUeEO42aMj3Sc1Vp455l2wimSj4sCcxuu6sxbRm8nAn1rHH-lztu43SX2FRacgui9IiSFTIcOqMsAo2-82auZxxn2P-vf-mn2YPv9K_CYJ3EISEXMxndyq5QrXvXoXQ_QExVyAID7iLqrhl7tRNWdha0tCNTaFNxg1qjgZcDhE7Koj1dVBIYVvEf1XtkkcWELbFo32jxEX4mfJ_JfZZsvgClhblJ/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBNT4QwEIb_Si8kenBbQDd63KwJEVnBg1m2F1NKxSr92LYQ9ddbCHGNZjecOpN58vaZgRiWEEvS84Y4riRpfb_Dy-fs-n4Zpgl6SPL8Fj0mRXR3Ga0jlIQwhfgEkKMhgb_t93gFMVXSsQ8HSykapS0Ye-kCxP1r5PRngHoma2X8WOiWE0nZEBKZzXrTQKyJe73g8kXB8j932sbrzrGplWDWcRog22mfzOyhOmJyGP9Uf1Ty4in0KjdxtMzSGKGrI0ndwi5Ao3p_D-FtAJE1sI44Bgxruna8kZ0w2lmnhB2ZSpmaGaCNcowOEDijlT6ftbAzpGa_zhigWRYTNsdCv-PqM_7K2LYQ2yJbfQN6Ub1q/ |
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_Sl9I9MG1MLfoo9kS4txkPhixL6ZAxU5ou_aC4q-3kJoYzQhPzb09Pfc7t5jiFFPJWlEyEEqyytXPdPmyvbpbhpuY3MdJsiYP8T66vYxWEYlDvMF0RJCQ3kEcjkd6g2muJPBPwKmsS6UtGmoJARHuNNLPDEjLZaGMu651JZjMeW8Smd1qV2KqGbxdCPmqcPpfN07jcKfQFKrmFkQeENto58xtQIxqQMjStzrkR_s2EtKCafI-gD0B--OFU__It8a9_gRK9o-hC3Q9j5bbzZyQxYlhzczOUKlat9XaZUJMFsgCA44ML5uKedBBljcWVG0HTaZMwQ3SRgEfCNBZnunzSWsDwwr-6zMCMonCy6ZQ6HeadfOvLX9aL6pD9_ENeTArFQ!!/ |
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/jZHBTsMwEER_xZdIcKB2ExrBEbVSRElJOSBSX5DrmNRtYru2EyhfjxOMhKCtclqtdjT7dhZimEMsSMtLYrkUpHL9Csev6c1DPJ4n6DHJshl6Spbh_XU4DVEyhnOIzwgy1Dnw7X6P7yCmUlj2YWEu6lIqA_pe2ABxV7XwOwPUMlFI7ca1qjgRlHUmoV5MFyXEitjNFRdvEub_dedpHO4QmkLWzFhOA2Qa5ZyZCZAidMdFCYgogNlwpVzj5wfgOY5pQEeq6_60E1f8LIH5MQM_H77kTwTZ8nnsIriNwjidRwhNTlA0IzMCpWzdH2qXwre_JZYBzcqm6r2Nl9HGWFmbXrOWumAOS0vLaCcCF3StLgcFbTUp2K_3BWgQhZcNoVA7vD5Enyl7mU2q7eH9C7zr7UM!/ |
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/jZBBT4MwGIb_Si8kenAt4IgezZYQkck8GFkvppSKndB2bUHnr7cQNIvLFk7N1z7f2ycvxDCHWJCOV8RyKUjt5g2OXtObh8hPYvQYZ9kSPcXr4P46WAQo9mEC8RkgQ30C3-52-A5iKoVlXxbmoqmkMmCYhfUQd6cW458e6pgopXbPjao5EZT1IYFeLVYVxIrY9ysu3iTMj7nzNk53ik0pG2Yspx4yrXLJzPSGneSUi2q83IO_mxNyv7swPyCPdv8JZ-tn3wnfhkGUJiFC8xPh7czMQCU711rjnAERJTCWWAY0q9p6aNKMGG2NlY0ZmELqkmmgtLSM9hC4oIW6nFSL1aRkB2V7aJLFiE2xUB-42IffKXtZzuvt_vMH4c_7Gg!!/ |
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-W6AO0DFn00UCyOMHhg3H0xXRdLYWtLW03xV9vt2CCmpE93dzcL-eecyCGGcSSNIITJ5Qkpd83OHpb3j5GkyRGT3GaLtBzvA4fbsJ5iOIJTCC-AKSoVRC7wwHfQ0yVdOzTwUxWXGkLul26AAk_jTz9DFDDZKGMP1e6FERS1oqEZjVfcYg1cduRkO8KZv-5y2683SFuClUx6wQNkK21V2Y2QHRLDGc5oXu_lBqMQHc7grNDj8sfEZj9YvtE_kRI1y8TH-FuGkbLZIrQrOdLPbZjwFXje6x8CkBkAawjjgHDeF123doTRmvrVGU7JlemYAZooxyjLQSuaK6vBxXlDCnYWf0BGuTihA1xofc4P06_lux1MSt3x49v-UrmdA!!/ |
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/jZBBT4MwGIb_Si8kenAt4IgezZYQkck8GFkvppTKOqHt2oLOX28hmJgtWzg139cn7_fkhRjmEAvS8YpYLgWp3bzB0Xt69xT5SYye4yxbopd4HTzeBosAxT5MIL4AZKhP4Lv9Hj9ATKWw7NvCXDSVVAYMs7Ae4u7VYrzpoY6JUmr33aiaE0FZHxLo1WJVQayI3d5w8SFhfspdtnG6U2xK2TBjOfWQaZVLZsZDqtV0SwwDUpdMny7OGP4FwPyEP14cqWfrV9-p34dBlCYhQvMzF9qZmYFKdq6_xtkDIkpgLLEMaFa19dCpGTHaGisbMzDFcBYoLS2jPQSuaKGuJxVkNSnZv9o9NMlixKZYqE9cHMKflL0t5_Xu8PUL_nHFMw!!/ |
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/jZFBT8IwFMe_Si9L9CAtQ4geDSSLCA4PxtmL6drnKGxtaTsUP70dwWiYkJ2a9_rLv7_3iinOMFVsKwvmpVasDPUrHb3Nbh5G_WlCHpM0nZCnZBHfX8fjmCR9PMX0DJCSJkGuNht6hynXysOnx5mqCm0c2tfKR0SG06rDmxHZghLahuvKlJIpDk1IbOfjeYGpYX55JdW7xlmbO28TdLvYCF2B85JHxNUmJINrenyNmDE6qFaB-qeFmBLI8SWIupSqOOH8E4mzVmS7dRx5NF66eO6H8W4H8Wg2HRAyPPFm3XM9VOht2PFvqmcekIWiLvd7dweM187ryu2ZXFsBFhmrPfAGQhc8N5edlugtE_DnayLSyeKAdbEwa5rvBl8zeJkMy9Xu4xuqW7cL/ |
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/jZBRT4MwFIX_Sl9I9MG1gCP6aLaEiEzmg3Hriymlsm7Qdm1B56-3LBiMyxaebu7tued-PRDDFcSCtLwklktBKtevcfSe3j1FfhKj5zjL5uglXgaPt8EsQLEPE4gvCDLUOfDtfo8fIKZSWPZl4UrUpVQGHHthPcRd1aK_6aGWiUJq91yrihNBWWcS6MVsUUKsiN3ccPEh4epUd5nG4Y6hKWTNjOXUQ6ZRzpmZAWnD6K7ixp5OzjD-Wgy0w8LJ5B9-tnz1Hf59GERpEiI0PXOjmZgJKGXrMqzdDwARBTCWWAY0K5vqmKvpZbQxVtbmqMmlLpgGSkvLaCcCVzRX16NCspoU7E_0HhpF0cvGUKgdzg_hd8re5tNqe_j8Aed29oQ!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPT4QwEMW_Si8kenBbQIkeN2tCRFbwYJbtxZRSsSv9s23ZqJ_ewnIwmt1wmclkXt77zUAMK4glOfCWOK4k6fy8xclrfvuYhFmKntKiuEfPaRk9XEerCKUhzCA-IyjQ4MB3-z1eQkyVdOzTwUqKVmkLxlm6AHHfjZwyA3RgslHGr4XuOJGUDSaRWa_WLcSauPcrLt8UrP7rztN43Dk0jRLMOk4DtFPKHOsJguNqrH-ii_Il9NF3cZTkWYzQzQmHfmEXoFUHf7_w6YDIBlhHHAOGtX03_sROMtpbp4QdNbUyDTNAG-UYHUTggtb6ctaBzpCG_XpbgGZRTLI5FPoD11_xd842pdiU-fIHX95XPQ!!/ |