1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZJBU4MwEIX_Si4c2wRQRo-dOoMiFTw40lycSGIaJRsaAmP99YbqwbG2g6fM283u914mmOIKU2CDkswpA6zxek2Tp_ziNgmzlNylRXFF7tMyujmLlhFJQ5xhevqC3xDZ1XIlMW2Z28wUvBhcCa7GjnrdbukC09qAE-8OV6ClaTu01-ACwo0WnVN1QMaJX7CifAg97DKOkjyLCTk_Auvn3RxJMwgL2m9FDDjqHHMCWSH7Zp-1w9UfpQkOnWVceKnbRjGoRUAm4QJyiDv9lgU5Em8QwI39YQFXozsFvQKJZM8sA7f7srA3NEM16zZaWIFaa3hfu2lRlT8tfH-NgBxwA_J_bvtGn3fxR37dDPqxzBefJsJodQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJBU4MwEIX_Si4c26RUOnh06gwjtlIPztBcnAhrmgobCKGWf29AD2ptBy-beZnNe182oZymlKM4KCms0igKp7d88bwK7xezOGIPUZLcssdo499d-UufRTMaU365wTn4Zr1cS8orYXcTha-appCroRADdasMlIC26XvVvq75DeWZRgtHS1Mspa4aMmi0Hst1CY1Vmcfc8aH89PgFlGyeZg7oeu4vVvGcseAMUDttpkTqAxjsfYjAnDRWWHDusi2GeTjAP7ZGMFsjcnCyrAolMAOPjYrz2Gnc5Xkn7Mz1DoC5Nt8QaNrTKWwVSiJbYQTa7hNhAJqQTDS7EgyQyui8zUY-j3Krwa_v47GTXI_9P7d649vQht0xeAmKfff-ARxUhVU!/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZLBTsMwDIZfJZceu6QdTOOIhlQxOjoOiDYXFLVeFmidLkkreHuywgHWbRoXR7aS__9sh3KaU46iV1I4pVHUPi_47DWdP8yiZcIekyy7Y0_JOr6_ihcxSyK6pPz8Ba8Qm9ViJSlvhduGCjea5lCpIRADu04ZaACdPVahhXrb7fgt5aVGBx-O5thI3Voy5OgCVukGrFNlwPzzIfzRGFcOobP1c-Shb6bxLF1OGbs-Ad1N7IRI3YPBvQ4RWBHrhAOvLrt6mJlHPlK6oAtnRAU-bdpaCSwhYBfZBWxsd34nGTvRXg9YafMLgeZ7OoWdQklkJ4xA9_mNMACFpBR224AB0hpddeWFC1P-NPjzxQI28g3Y_33bd16s083KwkvIi7n9AmzgQuc!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJBb8IwDIX_Si49QkJZETtOTKrGYGWHSSWXKWu9ENY6JXGB_vtl3Q7TEIidrGfFft-zwiXPuUS1N1qRsaiqoNdy8rqYPk5G81Q8pVl2L57TVfxwE89ikY74nMvLD8KG2C1nS81lo2gzMPhueQ6l4blvm6Yy4DwbMIQDI8v6Pl-b7W4n77gsLBIciedYa9t41mukSJS2Bk-miESYiMSZTX_gstXLKMDdjuPJYj4WIjkD1w79kGm7B4d1cGMKS-ZJETAHuq362_iAf9q6gpycKiHIOgArLCASV9mFjCd2l2-fiTPx9oCldb8QeP5FZ7A1qJlulVNI3TdCDzRghfKbGhywxtmyLei6qCZUhz9fKRInvpH4v2_zIddTmnbH5C2ptt3hE9JeJHs!/ |
3 |
Suppliers - 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 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 |
Third 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 |
5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
Data Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
852 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 Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Regional 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 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 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 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 |
General 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 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 |
PER- 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 Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Fur 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 Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Claim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
***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 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
NEW 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 |
C H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
Transportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
General Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
Store and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
Shipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
Consolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
Shipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
FedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
Carrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
Transportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZJBb8IgGIb_CpceFaxr446LS5p1urrDksplQcoQbT8q0E7__bDbYdZp3Im8hLzP8wGY4hxTYK2SzCkNrPR5SeP32eQ5HqUJeUmy7JG8Jovw6S6chiQZ4RTT6wd8Q2jm07nEtGZuPVDwoXHuDANba-M6UD8jvmZGihXjW3ssUJvdjj5gyjU4sXc4h0rq2qIugwtIoSthneIBOS3q55Pinnq2eBt59ftxGM_SMSHRBfVmaIdI6lYYqDwcMSiQ9fUCGSGbsuN46z-2bhjE6xbCx6ouFQMuAnITLiDnuOsvk5EL47UCCm1-KeD8aKegUSCRbJi_UHf4VuiEBogzu66EEag2umi4u21U5VcDPx8tIGfcgPyfW2_pcuImh320isrN4fMLyPTBDw!!/ |
2 |
Transportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
Transportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZJBT4MwGIb_Si8ctxYmCx7NTIi4yTyYsF5Mhdp1wlfWFhz_3g49TOYWPDVv07zP87XFFGeYAmulYFYqYKXLGzp_XUaPcz-JyVOcpvfkOV4HDzfBIiCxjxNMrx9wDYFeLVYC05rZ7UTCu8KZ1QxMrbTtQcOM8pLJCknYN1J3xwq52-_pHaa5AssPFmdQCVUb1GewHilUxY2VuUd-Vw3zoHqgn65ffKd_Owvmy2RGSHhBv5maKRKq5Roqh0cMCmQcgCPNRVP2JIOzP7ZGjOKEC-5iVZeSQc49MgrnkXPc9ddJyYXxWg6F0icKODvaSWgkCCQa5q7Udt8KvdAE5cxsK645qrUqmtyOG1W6VcPPZ_PIGdcj_-fWH3QT2ag7hG9hues-vwDL7XRM/ |
2 |
PO 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 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 Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/lZJNTwIxEIb_Si97hJZFCR4NJhsRXDwYl15MszuUKp2WfhD999ZFk1WE4Kkzk2ae501LOa0oR7FTUgRlUGxSv-Sj59n4bjSYFuy-KMsb9lAs8tuLfJKzYkCnlJ--kDbkbj6ZS8qtCOuewpWhVeOMJX6tbKckDrZROdCAwXfnAZz2RGBDjAXXqnmiBca9oHrZbvk15bXBAG-BVqilsZ60PYaMNUaDD6pO1ffOTvkD252fwv6KXS4eByn21TAfzaZDxi6PxI593yfS7MDhJ65d7oMIkCRk3OwZtPpjdEbM4EQDqdV2owTWkLGzcBk7xJ1-1ZIdibcDbIzrKNDq005hVCiJjMIJDO97hVaoR2rh1xocEOtME-twXlSVTodfnzRjB9yM_Z9rX_lyMVvNPTz1-HLsPwD9iQqZ/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZIxb8IwEIX_ipeMYCcURMeKSlFTaOhQKXip3MQ1psk52BcK_74mdECFoHSy3ul073t3ppxmlIPYaSVQGxCl1ys-eZ9PnydhErOXOE0f2Wu8jJ7uolnE4pAmlN9u8BMiu5gtFOW1wPVAw6ehGVQFsRIbC46gITsJhbGdZbrSm-2WP1CeG0C5x2OnMrUjrQYMWGEq6VDnAbs6o6P8Fz9dvoUe_34UTebJiLFxB34zdEOizE5aqLw9EVAQhwKlt1BN2W7P0exKqUcUtKKQXlZ1qQXkMmC97AJ2aXf7OinriHdazhkCzY50GhoNiqhGWAF4OCG0QAOSC7eupJWktqZocuwXVfvXwu9nC9iFb8D-71t_8dUUp4f9-GNcbg7fP3AIHRE!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZJRT8IwFIX_Sl_2CO2GEHw0mCxOcPhgsvXF1K2W4nZb2g7Zv7dMicQFMp96T9N7z3duiinOMAW2l4I5qYBVXud09rqcP87CJCZPcZrek-d4HT3cRIuIxCFOML3-wE-IzGqxEphq5jYjCe8KZ7bRupLcnlc4l9vdjt5hWihw_OBwBrVQ2qJOgwtIqWpunSwCcmr7rf6ipOuX0KPcTqLZMpkQMr2A0oztGAm15wZqb4IYlMg65jgyXDRVt4kjZ_9qALAzrORe1h6RQcEDMsjOp-rZXd90Si7E23MolTlDwNmRTkIjQSDRMMPAtd8IHdAIFcxuam440kaVTeGGRZX-NPDzcQLS8w3I_331B83nbt4epm_Tatt-fgHxI1CE/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
Supply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZLNTsMwEIRfxZccU7spROWIihQRWhIOiNQXZCWua0jWqX8i-vY4xQiJ0qqcrBlZO_OtjSmuMAU2SMGsVMBar9c0fV3OH9JpnpHHrCjuyFNWJvdXySIh2RTnmJ6_4CckerVYCUx7ZrexhI3ClXF930pucKWVsxJEsPZo4NAojYKNJBirXT3WMeMs-bbb0VtMawWWf1hcQSdUb9BBg41IozpurKwj8p0RkTAsWOczfgEV5fPUA93MknSZzwi5PgHkJmaChBq4hs73QAwaZCyzHGkuXMsCwB_WBUxWs4Z72XkeBjWPyEVxnvco7vx7FeQEXtjYTwVcje0kuHGBwjHNwO6_KhwKxahmZttxzVGvVeO3exmq9KeG8P0icpQbkf_n9u90XS43K8NfYrqem0-aZnHR/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Supply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/lVJNb8IgGP4rXHpUsG7GHReXNOvq6g7LKpeFtIjM9gWBmvnvR2sXk1lNdyIP75vnCzDFGabADlIwJxWw0uM1nX0m85fZJI7Ia5SmT-QtWoXPd-EiJNEEx5jeXvAMoVkulgJTzdx2JGGjcGZrrUvJLc40y3cSBGJQILuVWnvQzY_owKFQBvXtoIbIVK3RRkR-7ff0EdNcgePfDmdQCaUtajG4gBSq4tbJPCC_4gHpI-7mw8X_VJCu3ie-godpOEviKSH3Vyqox3aMhDpwA5U3eOJ3zHFkuKjLltv303M1IKwzrOAeVj4og5wHZJCcz34hd_uFU3IlXtfe2QLOGncS6qY_UTPDwB1PFlpDI5Qzu6244UgbVdS5GxZV-tNA92EDcqEbkP_r6h1dr5LN0vKPEV3P7Q8HxTp5/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
Supply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lZJRT8MgFIX_Ci88brBOl_loZtJYOzsfjC0vhrSMoe2FAW3cvxfnXBrnlvpE7gk55zsXCCM5YcA7JblXGngd5oLNXtP5w2ySxPQxzrI7-hSvovuraBHReEISwi5fCA6RXS6WkjDD_WakYK1J7lpjaiUcyRV0WpUK5EHcoZ5CCvW23bJbwkoNXnx4kkMjtXFoP4PHtNKNcF6VmP54Ynp0OIh9z1_A2ep5EoBvptEsTaaUXp8BbsdujKTuhIUm5CIOFXKee4GskG2931do84c0oIO3vBJhbAI_h1JgOigutDuJu_weGT1TrxNQadtDIPkXnYI27AzJllsOfveNsAcaoZK7TSOsQMbqqi39sKoqnBYO3wvTk1xM_59r3lmxStdLJ15GrJi7T04hsqU!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
Supply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZJRT8MgFIX_Ci997GCdLvPRzKRxbnY-GFteDFLGcO2FAV3033tTNZnOLfOJHCDnnI8L5bSkHMTOaBGNBdGgrvj4eT65Gw9nObvPi-KGPeTL7PYim2YsH9IZ5acvoEPmF9OFptyJuE4NrCwtQ-dcY1SgpVwLr9WLkBsUjSMp6c_eyY8DWpnX7ZZfUy4tRPUWaQmtti6QXkNMWG1bFaKRCfs2T9ieR8KOmf9CKJaPQ0S4GmXj-WzE2OURhG4QBkTbnfLQYgEioCYhiqiIV7pr-hfE5n9snQETvagVyhZBBEiVsLPikP0g7vSECnYEb6egtn6vAo4K2xnoDGiiO-EFxPfPCn2hlEgR1q3yijhv607G81ANrh6-PlzCDnJxiv_OdRteLeerRVBPKa8m4QMqYRnH/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZJLT8MwEIT_ii85tnZTiMoRFSmiNKQcEIkvyEq2rqFZu35U8O8xBaSqL4WTNStr5pu1KacV5Si2SgqvNIp11DXPXueTh2w0y9ljXpZ37ClfpPdX6TRl-YjOKL98ITqktpgWknIj_GqgcKlp5YIxawWOVibYZiUcEG1bsKcGtFZvmw2_pbzR6OHD0wo7qY0jO40-Ya3uwHnVJOzPOGEHPkeDQ_Ry8TyK6DfjNJvPxoxdn0EPQzckUm_BYhfDicCWOC88EAsyrHebi9QnRj2KeCtaiLKLJQQ2kLBecbH3UdzllynZmXpbwFbbPQRafdMpDAolkUFYgf7zB2EHNCCNcKsOLBBjdRsa36-qiqfF34-WsKPchP0_17zzejFfFg5eBryeuC8C02x5/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZJLTwIxFIX_SjezhJZBCS4NJhMRHFwYh25MM72Uysxt6YPov7egRsMruLwnzT3nO7eU04pyFButRNAGRZPmOR-8ToYPg964YI9FWd6xp2KW31_lo5wVPTqm_PyDtCF309FUUW5FWHY0LgytfLS20eBpJU29IsJaozG0gOGIRARK4uslyNhoVNuV-m295reU1wYDvAdaYauM9WQ3Y8iYNC34oOuM_VhttT2rQ2nfag-vnD33Et5NPx9Mxn3Grk_gxa7vEmU24PB3axABiAMVm127CfSIdAFacEJCGtuEJbCGjF1kl5o4sDt_vZKdwNsASuP-RKDVNp3GmDojKgonMHx8RdgF6pBa-GULDoh1RsY6XIaarpKYvj9jxg58M_Z_X7vi89lkMfXw0uHzof8EMXTtew!!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZLNTsMwEIRfxZccW7spVOWIihQRWlIOiMQXZDlb1zRZp7ZTwdtjAi2ofyona0ernfl2TTnNKUex0Up4bVBUoS746HU6fhgN0oQ9Jll2x56SeXx_FU9ilgxoSvn5hjAhtrPJTFHeCL_saVwYmru2aSoNjuYbwNJYIpcgV5V2_phCC_22XvNbyqVBD-9BwlqZxpGuRh-x0tTgvJYR246O2P6gQ2U_fjZ_HoT4N8N4NE2HjF2fiN_2XZ8oswGLdbAnAkvivPBALKi26rYX2I5IF6B4K0oIZR0wBEqI2EV2gfzA7vx1MnYCb7umXQSaf6XT2GpURLXCCvQf3xG6QD0ihVvWYIE01pSt9Jeh6vBa_Plsv-f5g_5_32bFi_l0MXPw0uPF2H0CyXj3Vw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZJRT4MwFIX_Sl943FqYEHw0MyHiJvPBBPpiKtSuCLesLTj-vYy5xDi34Mu9Oc3t_c5piilOMQXWScGsVMCqQWc0eF2Fj4EbR-QpSpJ78hxtvIcbb-mRyMUxptcHhg2eXi_XAtOG2e1MwrvCaamUPlWcyXK3o3eY5gos31ucQi1UY9CowTqkUDU3VuYOOVw51t_oZPPiDujbhRes4gUh_gV0OzdzJFTHNdTDcsSgQMYyy5Hmoq3G5AanfxxNMGo1K_gg66aSDHLukEk4h5zjrr9sQi7E6zgUSv-wgNODOwmtBIFEyzQD2x8tjIZmKGdmW3PNUaNV0eZ2WlQ5dA3fH8UhZ1yH_J_bfNAstGG_99_8quw_vwD23sTU/ |