1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhBxV9aDke3FNFBrFabQDkT_vWXjRVHCaTKTmffeN5TTknIQo1YCtQHR-P7Ek-d9epeEecbus6K4YQ_ZMbq9jHYRy0KaU76wULBJIbKH3UFR3gl8vdDwYmg5SqiNJZVpu0YLqCQtlQRpRUMqYdEAsbIftJWtBHSTiH7re76lvDKA8gNpCa0ynSPnHjBg2lcL38EDNnMI2JLDMocH_ZtD1npVuNq00qGuAjZd_DIrjo-hN7uOo2Sfx4xdrZJEK2r5g2_YuA1RZvRvmKCIgJo4FCg9qhqa82tcwGajf9hWydFyPure-SnF9DNuxvYpddsvJt8Vzg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVDNToQwEH6VXji6LawQPG7WhIisrAcTthdTodYqTKEMZH17C_FiULJeZjKTme-PclpQDmLUSqA2IGo3n3j0nMX3kZ8m7CHJ81v2mByDu-tgH7DEpynlKwc5mxACe9gfFOWtwLcrDa-GFqOEylhSmqattYBS0kJJkFbUpBQWDRAru0Fb2UjAfgLR713Hd5SXBlCekRbQKNP2ZJ4BPaZdt_At3GMLBo-tMaz7cEZ_9yErPZf_y61MI3vUpcfc-1xWBeXHJ98JutkGUZZuGQsvIkErKvkjg2HTb4gyo4tq4iECKtKjQOnY1VDP8fUeW6z-8H8RHC2Wq_aDn2KMP8_hS1iP2e4LEN0B7Q!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDPT4MwFP5XeuG4tWNK8GhmQsRN5sHIejEVnrUKr1AKc_-9hXjZUMLlNe_L6_eLcppSjqJTUlilURRuP_DgdRs-BKs4Yo9Rktyxp2jv31_5G59FKxpTPnGQsJ7BN7vNTlJeCfuxUPiuadoB5tqQTJdVoQRmQFMJCEYUJBPGaiQG6lYZKAFt05Ooz7rmt5RnGi18W5piKXXVkGFH6zHlXoO_xj02UvDYlMJ0Dhf07xyQq2Fc2B0jMwLkuoTGqsxj7vswzjjGyKXpZP-8cqZv1n6wjdeMXc-StUbkcNZTu2yWROrO1dnrEIE5aayw4NRlWwwVOzsj6J-OZtHRdAxVX_wQ2vB0hJcFfzsdfwDzO0Fh/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZA9T8MwEIb_ipeMrZ2URmWsihRRWlIGpNQLMskRDMk5sS-h_HvciIWWVpmsO53fj4dLnnGJqtelIm1QVX7ey_hls3iIw3UiHpM0vRNPyS66v4lWkUhCvubyykEqjgqR3a62JZeNoveJxjfDsx6wMJblpm4qrTAHnpWAYFXFcmXJILPQdtpCDUjuKKI_2lYuucwNEhyIZ1iXpnFsmJECof1r8Td4IM4cAnHN4XoPX_T_HlBonrmu8R5gHZswhC9Ghg37EaELU4MjnQfC_wjEBaWTcOnuOfThbmdRvFnPhJiPsiKrCvjDo5u6KStN77EdITCFBXOkCDyasqsGlM6HOl1dYDFKztM6WzWfcr-gxfdh_jqv-s3yB_2qfjE!/ |
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/jZBPb4IwGMa_Si8cZwsOw47GJWQOhzsswV5MLV3thLfYFuK-_YrZBd0Ip-Z50_yeP5jiAlNgnZLMKQ2s8npHF_sseV2E65S8pXn-TN7TbfTyGK0ikoZ4jenIh5z0hMhsVhuJacPc8UHBp8ZFJ6DUBnFdN5ViwAUupABhWIU4M04DMuLcKiNqAc72EPV1PtMlplyDExeHC6ilbiy6anABUf418Bs8IHcOARlzGO_hi_7dwxkGttHGXX1vNeJHZqQ4MH6a1qHUtbBO8YAMQbd6AL6Jnm8_Qh_9aR4tsvWckHiSs-eXYrBWO7MzJHXnR-0nQgxKZL298MPJtrrmsAG5O_2z1CQcLu5PzYnuEpd8X-JDXHXZ8gde-zD2/ |
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/jZDBT4MwGMX_lV44uhYmBI_LTIjIZB5MWC9LhYpV-AptIdt_byFeBko4Ne9L837vPUxxhimwXpTMCAmssvpEg3MSPgduHJGXKE0fyWt09J7uvb1HIhfHmC58SMng4KnD_lBi2jDzeSfgQ-Ks51BIhXJZN5VgkHOclRy4YhXKmTISkOJtJxSvORg9mIivtqU7THMJhl8MzqAuZaPRqME4RNhXwW9wh8wIDlkiLPewRf_uYRQD3UhlRu5Uo7xiokYCBtB1VYtC1lwbkTvk1mqqJ9aT-OnxzbXxH7ZekMRbQvxVbEso-M1i3UZvUCl7O-wwE2JQIG0DcDte2VVjEu2Q2emftVbZ4Wx-ar7pKTTh9eK_-1Wf7H4AsZVL0g!!/ |
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/jZFBU4MwFIT_Si4c2wSqDB6dOsNYW6kHR5qLEyHSKLyEJFD77w2tjrRV7CkvO5ndb18wxSmmwFpRMCsksNLdVzR8nkd3oT-LyX2cJDfkIV4GtxfBNCCxj2eYDjxISOcQ6MV0UWCqmF2PBLxKnLYccqlRJitVCgYZx2nBgWtWooxpKwFpXjdC84qDNZ2JeKtreo1pJsHyD4tTqAqpDNrdwXpEuFPDF7hHThI8MpQw3MMV_b1HrqVCZi1UbzxC_9EdX2UQgxxJ5UA6UoMqBs1-0f82zGXFjRWZm749e-NBbF8fij2qnSwffVf7ahKE89mEkMuzuKxmOT_YdDM2Y1TI1n1Ih7MLN5ZZ7iCLptwzeORE-mPLZ9nh9FRS73QV2Wi74U8j-rLdfAKjKVvG/ |
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/jZBPT4MwGMa_Si8cXTsmBI_LTIhzk3kwYb2YCrVW4S20L2R-e8v04jYWTs37pHn-_CinOeUgeq0EagOi8veex6-b5DGer1P2lGbZPXtOd-HDbbgKWTqna8qvfMjY4BDa7WqrKG8EftxoeDc07yWUxpLC1E2lBRSS5kqCtKIihbBogFjZdtrKWgK6wUR_ti1fUl4YQHlAmkOtTOPI8QYMmPavhb_iATtLCNi1hOs7_NDLO6AuvQ92FhxBQ35DR-UJK0pTS4e6CNhFjxH5tH62e5n7-neLMN6sF4xFk7LRilL-I9bN3Iwo03uwAyYioCQOBUpfQXXVEbYL2Jk0QmuSHc3PpeaL7xNMvg_RW1T1m-UPpG2o-g!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT4QwEIX_Si8c3XZZIXjcrAkRWVkPJmwvpsKIVZhCW8j67y0bjbqrhFNnJtM373uU05xyFIOshJUKRe36PQ8f0-g2XCYxu4uz7Jrdxzv_5tLf-Cxe0oTyiYWMjQq-3m62FeWtsC8XEp8VzQfAUmlSqKatpcACaF4BghY1KYS2ComGrpcaGkBrRhH52nV8TXmh0MLB0hybSrWGHHu0HpPu1fhp3GNnFzw2dWGaw4H-zWH61smD-VnN8FqqBoyVhce-vn1Xp1ay3cPSWbla-WGarBgLZl2wWpTwi75fmAWp1OBCGpGJwJIYKyy4IKq-PgY32jgd_UM-S87FcjZq3_g-stH7IXgK6iFdfwDRVUrF/ |
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/jZBPT8IwGMa_Si87QruhBI8Gk0UEhwfj6MXU7bVWt7ejfQfy7e3IPCi6cGreJ83z58clz7lEtTNakbGoqnBv5PR5ObubxotU3KdZdiMe0nVye5HME5HGfMHlwIdMdA6JW81XmstG0dvI4Kvl-Q6wtI4Vtm4qo7AAnmtAcKpihXJkkTnYtsZBDUi-MzHv26285rKwSPBJPMda28az440UCRNeh33xSJwkRGIoYXhHGPr3Dt82wR5CQ2dbMqh76cD6_F5mBj25tujanTentDV4MkUkvjMi0Zv10nDGr0HZ-jEOg64myXS5mAhxeVYJcqqEHwzbsR8zbXcBdQeOKSyZJ0UQcOq2OuIPTU-kf_idZReYnkjNh9zMaHbYw9NIvhz2X_MCdhc!/ |
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/jVFLU8IwEP4rufQICUUZPDo407GCxYNjycWJ7Roi7SakKci_N8V60Famp519zPdaymlKOYqDksIpjaLw_YbPXpfzh9kkjthjlCR37Clah_dX4SJk0YTGlF84SFiDENrVYiUpN8JtRwrfNU0PgLm2JNOlKZTADGgqAcGKgmTCOo3Ewr5WFkpAVzUg6mO_57eUZxodfDqaYim1qci5Rxcw5avFVnjAOgwBu8Rw2Yc32u-jqo2HB6_QiGynUBKBOam2yhjftPsTacX03ZAGyJZn3YN85rqEyqksYD_kAesDbvfDyf9EkKyfJz6Cm2k4W8ZTxq4HqXNW5PAr9XpcjYnUB_-cJupvficc-AfIujhzewud0T-JD4LzwXdGZsc3czc_HeFlxN9Oxy_22qn9/ |
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/jZBPT4MwGMa_Si8ct3ZMCR7NTIi4yTwYWS-mwmutwlsohblvb1kwmU4Jp-Z90jx_fpTTlHIUnZLCKo2icPeOB8_r8C5YxBG7j5Lkhj1EW__2wl_5LFrQmPKRDwnrHXyzWW0k5ZWwbzOFr5qmHWCuDcl0WRVKYAY0lYBgREEyYaxGYqBulYES0Da9iXqva35NeabRwqelKZZSVw053mg9ptxrcCjusbMEj40ljO9wQ__e0bSVswfXUGGnVaZQDuKBnCgT6ue6hMaqzGPfnv2kwWEQTz1_FU62jwtX-GrpB-t4ydjlpFBrRA4_GLXzZk6k7hzKHgwRmJPGCgsOl2yLI17X7Ez6h88kO0fsTKo--C604WEPTzP-cth_AZlvUUk!/ |
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/jZBRT8IwEMe_Sl_2CO2GEnw0mCxOcPhgHH0xpTtLZbuOrgP59hYiiThZ9tTcXfO7-_8opxnlKHZaCacNisLXSz5-n02exmESs-c4TR_YS7yIHm-iacTikCaUd3xI2ZEQ2fl0riivhFsPNH4Ymu0Ac2OJNGVVaIESaKYAwYqCSGGdQWJh22gLJaCrjxD9ud3ye8qlQQdfjmZYKlPV5FSjC5j2r8WfwwPW2hCwrg3dOXzQ_3PUTeXx4C-Ua2EVrITc-KKoyICcZgdyMeiRIzcl1E7LgJ3hAfvFCNg1-J8I6eI19BHuRtF4lowYu-213VmRw4W1ZlgPiTI7L_eoigjMSe2EAy9QNcVJuL-q1bpirBfOi221qg1fTtzksIe3AV8d9t8vmbRJ/ |
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/jZBPT4MwGMa_Si8ctxamBI9mJkTcZB6MrBdT4ZVV4S20hblvb7fowTEJp-Z90jx_fpTTjHIUvSyFlQpF5e4tD19X0UPoJzF7jNP0jj3Fm-D-KlgGLPZpQvnIh5QdHQK9Xq5LyhthdzOJ74pmPWChNMlV3VRSYA40KwFBi4rkQluFREPbSQ01oDVHE_nRtvyW8lyhhS9LM6xL1RhyutF6TLpX409xjw0SPDaWML7DDb28w3SNswfXsOl0vhMGiNIF6EvChA2FqsFYmXvs19hjZz4D4bx6unn2XfWbRRCukgVj15OSrRYF_KHVzc2clKp3UI-IiMCCGCssOHBlV51AuzYD6R9Sk-wc0IHUfPJtZKPDHl5m_O2w_wYt3dCD/ |
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/jZHBT8IwGMX_lV52hJahCx4NJosTHB6MoxdTu89S2b6WrgP57y0EY9yUcGr60rz3fq-U04JyFFuthNcGRRXuS568ziYPyShL2WOa53fsKV3E91fxNGbpiGaUn3mQs4ND7ObTuaLcCr8aaHw3tNgClsYRaWpbaYESaKEAwYmKSOG8QeJg02oHNaBvDib6Y7Pht5RLgx4-PS2wVsY25HhHHzEdToen4hHrJUTsXMJ5jgD6N0fT2mAPoWFp5JoIa03ocSrdlYjAkjRyBWVbaVQXUZWmhsZrGbHvqIPWiepL3agOXr54HgW8m3GczLIxY9cXdfFOlPBr0XbYDIky2zD8T6oXHsK4qq2OnxHa9aR_1rzILozek-yaLyd-st_By4C_7Xdfaz3hRA!!/ |
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/jZBdT8IwFIb_Sm92CS1DF7w0mCxOcHhhHL0xdTuOynY62jOQf28hEiJDwlVz3jTvx8Mlz7hEtdalIm1QVf6ey-h9MnqKBkksnuM0fRAv8Sx8vAnHoYgHPOHywodU7BxCOx1PSy4bRYuexk_DszVgYSzLTd1UWmEOPCsBwaqK5cqSQWZh1WoLNSC5nYn-Wq3kPZe5QYJv4hnWpWkc299IgdD-tfhbPBCdhEBcSri8ww89v8O1jbcHd1y0gHxZaUfnlCtWFKYGRzoPxMH6OOVg1FVO66ez14GvfzcMo0kyFOL2qmyyqoA_xNq-67PSrD3YHSamsGCOFIGHV7bVHrYv2JH-oXWVnYfakZqlnI9otN3AW09-bDc__I51Hw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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