1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZDNToQwFEZfpRuWTgsoGZeTMSEiI7gwMt2YCtdaLbdQCtG3t0zc-DNkXDU3be_5zkc5rShHMSkpnDIotJ_3PHnM1zdJmKXsNi2KK3aXltH1ebSNWBrSjPKFBwWbN0R2t91JyjvhXs4UPhtaTYCNsaQ2baeVwBpoJQHBCk1qYZ1BYqEflYUW0A3zEvXa93xDeW3QwbujFbbSdAM5zOgCpvxp8St4wH4RArZEWPbwoqdEaEwLg1N1wKBRR8znmx-worwPPewyjpI8ixm7OPJ1XA0rIs3kNefQRGBDBicceBU56oO670qLJ9AK5f8rdFY08K2yk5AB-xvZvfH92q0_Yj21D2W--QQoq62r/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZBBT4NAEIX_yl442l3ANng0NSFiK_VgQvdiVhjXxWUWli3af-9CvJhWUi8zmWTy3vce5bSgHMWgpHDKoND-3vPVyyZ5WIVZyh7TPL9jT-kuur-O1hFLQ5pRPvOQs1Ehstv1VlLeCvd-pfDN0GIArIwlpWlarQSWQAsJCFZoUgrrDBIL3UFZaABdP4qouuv4LeWlQQdfjhbYSNP2ZLrRBUz5bfEHPGAnDgGbc5jP4YNeglCZBnqnyoBBpaZxEuNMF_5tGrNA-e459EA3cbTaZDFjyz_EDot-QaQZfBWjDhFYkd4JB15dHvRUjwfR4hW0Qvn_mp0VFfyq9SLLgJ23bD_4PnHJMdb1UtfHz2_-llJ1/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVFBTsMwEPyKLzm2dlKIwhEVKaK0pByQUl-QSRZjcNap7UTwe5yIS1salcuudzWamR1TTkvKUfRKCq8MCh3mHU9f1tlDGq9y9pgXxR17yrfJ_VWyTFge0xXlE4CCDQyJ3Sw3kvJW-PeZwjdDyx6wNpZUpmm1ElgBLSUgWKFJJaw3SCzsO2WhAfRuIFEf-z2_pbwy6OHL0xIbaVpHxhl9xFToFn-NR-xEIWJTCtN3hEMvsVCbBpxXVcSgVmM5EDndnEknwMZyhD3ZHJkuts9xMH2zSNL1asHY9Rn6bu7mRJo-xDXwEIE1cV54COyy02OEQU6LV9AK5f-_wltRw0H0F0lG7G_J9pPvMp99L7SchZf7AfLWSVI!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZBNU8IwEIb_Si49QkIRBo8OznSsYPHgTMnFie0aU9NNSbYg_97AePEDBk-ZzSbvx8MlL7lEtTVakXGobJzXcvq8mN1PR3kmHrKiuBWP2Sq9u0rnqchGPOfyzINCHBRSv5wvNZedoreBwVfHyy1g7TyrXNtZo7ACXmpA8MqySnlyyDxseuOhBaRwEDHNZiNvuKwcEnwQL7HVrgvsOCMlwsTT41fwRPxySMQ5h_M9YtFLItSuhUCmSgTUJhGh76I3-MAGDGHHyLF4f4LIcXPix49wxeppFMNdj9PpIh8LMTkh2Q_DkGm3jVgOJZnCmgVSBLG67u0RVWRr1QtYg_r_yMmrGr4hvsgyEX9bdu9yPaPZfmybiW32u0_ksluu/ |
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/lZHBbsIwEER_xZcci00oiB4rKkVNoaGHSsEXZJytcXDWwTa0_H0N6iW0IHqyRvLOvJ2lnJaUo9hrJYK2KEzUCz5aTscvo36esdesKJ7YWzZPn-_TScqyPs0pv_KhYEeH1M0mM0V5K8L6TuOHpeUesLKOSNu0RguUQEsFCE4YIoULFomD7U47aACDP5roervlj5RLiwG-Ai2xUbb15KQxJEzH1-EPeMJ-JSTsWsL1PeKityBUtgEftExYcAJ9a1048ZxrItfCKVgJufEXCuoOnOuOwRl6MX_vR_SHQTqa5gPGhhcSdj3fI8ruY2nHCojAivhoD7EYtTOnnEhnxAqMRvX_g0TkCjoHuCkyYX9Hthu-GIfxYWDqoakPn9-G7D50/ |
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/lZFBT4MwGIb_Si8cXQs4gkczEyJuMg8mrBdTodZi-QqlTPn3FuJl6Mg8NW_Sfs_zvcUU55gCO0rBrNTAlMsHGr1s44fITxPymGTZHXlK9sH9dbAJSOLjFNOFCxkZJwRmt9kJTBtm368kvGmcHzmU2qBC142SDAqOc8GBG6ZQwYzVgAxve2l4zcF24xBZtS29xbTQYPmXxTnUQjcdmjJYj0h3GvgR98gvgkeWCMt7uEUvUSh1zTsrC49Yw6BrtLGTzzyjQjFZIwmjwHCmotMn8zwbMdPP9s--078Jg2ibhoSszzD6VbdCQh9dcWMNiEGJOgfgrhzRq4nk2lfslSsJ4v-f4qRLfvIJFyE98jey-aCH2MZDqKq1qobPb7KCUGA!/ |
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/lZFRT8IwFIX_Sl_2CC2bEnw0mCxOcPhgMvpC6lZLtbvt2o7ov7cDYwYimU89t2nvd869mOICU2A7KZiXGpgK9ZpON4vZw3SSpeQxzfM78pSu4vureB6TdIIzTC88yEnXIbbL-VJgapjfjiS8alzsOFTaolLXRkkGJceF4MAtU6hk1mtAljettLzm4F3XRL41Db3FtNTg-YfHBdRCG4f2NfiIyHBa-DYekV-EiFwiXM4Rgg6xUOmaOy_LoKw2yG2l6ckjYP8--K4dYlAhbYLBLoFDNYP2sIAz4_v525MnExvW_iR2vnqehNg3STxdZAkh13_w27EbI6F3YeAdbt_ceeZ5MCFadWDgQrEXriSI_y_TW1bxo-UNQkbkPNK80_XMzz4TJUZBuS-fXeaK/ |
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/lZFBT8MwDIX_Si49smQtm8oRDamibHQckLpcUGhDSEmdLnEL-_dkgwuwTuNk2bLe9_xMOS0pBzFoJVBbECb0Gz5_WqZ382mesfusKG7YQ7aOby_jRcyyKc0pP7FQsL1C7FaLlaK8E_h6oeHF0nKQUFtHKtt2RguoJC2VBOmEIZVwaIE4ue21k60E9HsR3Wy3_JryygLKD6QltMp2nhx6wIjpUB18G4_YH0LEThFO3xEOPcdCbVvpUVcRg7YO-tg78AQt-TIzMh6JaGT3-PiX_WL9OA32r5J4vswTxmYjjH7iJ0TZIQS3j4EIqIlHgTIgVG8OYYb0jXiWRoP6_1PQiVr-eMJZyIgdR3ZvfJNiuktMMzPN7v0TDzUQ2A!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZDNTsMwEIRfxZccqd2EVuWIihQRWlIOSKkvlUkW4-CsE9sp9O1xK0TFT6Ny8q7Wmm9mKKcF5Si2SgqvDAod9jWfbhazu-k4S9l9muc37CFdxbeX8Txm6ZhmlA98yNleIbbL-VJS3gr_cqHw2dBiC1gZS0rTtFoJLIEWEhCs0KQU1hskFrpeWWgAvduLqLrr-DXlpUEP754W2EjTOnLY0UdMhdfip_GI_SJEbIgwnCMEPcdCZRpwXpURc30bsOCO04kijuev6YeVfPU4Dlaukni6yBLGJieU-pEbEWm2oYR9JCKwIs4LDyGo7PWhmIDR4gm0Qvn_gr0VFXwr9CxkxP5Gtq98PfOzXaLria53bx972tUO/ |
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/lVFNT8MgGP4rXHrcYJ0u82hm0lg3Ow8mHZcFW0SUvrTwdnH_Xmrw4MeaeYL3CTxfL-W0pBzEQSuB2oIwYd7xxX69vFvM8ozdZ0Vxwx6ybXp7ka5Sls1oTvnIg4INDKnbrDaK8lbgy0TDs6XlQUJtHals0xotoJK0VBKkE4ZUwqEF4mTXaycbCegHEv3adfya8soCynekJTTKtp58zoAJ0-F0EI0n7JdCwsYUxnOEoOdYqG0jPeoqYb5vg6z0CXO2Rw0qQkcSfUWYaPDo-mpw7U909cVFy_gpQuNcPwIV28dZCHQ1TxfrfM7Y5QmxfuqnRNlDqHIohgioiUeBMtSleiOiUSOepBk0_70mdKKW39ZylmTC_pZs3_huicvj3KhJuPkPSyKEaQ!!/ |
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/lZFBTwIxEIX_Si97hJZFCR4NJhsRXDyYLL2YujuWSnda2i6Rf28X14MKZD21k5m8780bymlBOYq9kiIog0LHes0nL4vpw2Q0z9hjlud37ClbpfdX6Sxl2YjOKb8wkLNWIXXL2VJSbkXYDBS-GVrsASvjSGlqq5XAEmghAcEJTUrhgkHiYNcoBzVg8K2Iet_t-C3lpcEAH4EWWEtjPTnWGBKm4uuwM56wP4SEXSJc3iMu2sdCZWrwQZUJ842NWPAJs6LcKpREYEX8Rlkbi65_IJ3JUzOkDcrVx33OhPgNocUpga7fH_Irgnz1PIoR3IzTyWI-Zuz6jItm6IdEmn0Mv43ySz-IADFg2eijdrSoxSvoFvnvwwYnKvhxyF7IhJ1G2i1fT8P0MNZyEH_-E_Z1gK8!/ |
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/lZHBTsMwDIZfJZcet6QtTOWIhlQxNjoOSF0uU2hNCKROl6QVe3vSaSBgbBqn2Jbt7_cfymlJOYpeSeGVQaFDvuKT9Ty7m8SznN3nRXHDHvJlcnuRTBOWx3RG-YmGgg0bEruYLiTlrfAvI4XPhpY9YG0sqUzTaiWwAlpKQLBCk0pYb5BY2HTKQgPo3bBEvW42_JryyqCHd09LbKRpHdnl6COmwmtxLzxiB4SInSKcviMceo6E2jTgvKoi5ro2YMENsnqjKoVyX9ySr8oRbz5nafmt82D2l-Bi-RgHwVdpMpnPUsYujyzvxm5MpOmDVcPhRGBNnBcegh2y0zv7AlmLJ9AB8_9v8FbU8MP2s5AR-xvZvvFV5rNtquUoRO4Dc_VcyA!!/ |
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/lZFBTwIxEIX_Si97hJZFN3g0mGxcwcWDydKLKd2xVLrTpe0S-fd2iSaiQvDUTmbyvnlvKKcV5Sh2WomgLQoT6yXPXmaTh2xU5OwxL8s79pQv0vurdJqyfEQLys8MlKxXSN18OleUtyKsBxpfLa12gLV1RNqmNVqgBFopQHDCEClcsEgcbDvtoAEMvhfRb9stv6VcWgzwHmiFjbKtJ4caQ8J0fB1-Lp6wX4SEnSOc9xGNXrJCbRvwQcuE-a6NWPAJk2vhFKyE3MTCtGRADr09-dY4EdKXCK2OZk-J_LBQLp5H0cLNOM1mxZix6xOUbuiHRNldDK-PggisiQ8iQAxIdeYQaE8VKzAa1f8PE5yo4egQFyFjWn8i2w1fTsJkPzZqEH_-A2l3ro8!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
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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/lZFBTwIxEIX_Si97lJZFCR4NJhsRXDyYLL2Y2h1LpTstbZfov7dLNEZWCJ7amUzeN-8N5bSiHMVOKxG1RWFSveLj5_nkfjycFeyhKMtb9lgs87vLfJqzYkhnlJ8YKFmnkPvFdKEodyKuLzS-WlrtAGvribSNM1qgBFopQPDCECl8tEg8bFvtoQGMoRPRb9stv6FcWozwHmmFjbIukH2NMWM6vR6_Fs9Yj5CxU4TTPpLRc1aobQMhapmx0LqEhdD15IYI52zab4_qt4jAmgS5hro1GtWRyL4ladWT7LcOJQ_slcunYbJ3PcrH89mIsasjzHYQBkTZXQr2RzWKCCk81Zp92IluxAt0mP8fLXpRw68jnYXM2N9It-GrSZx8jIy6SL_wCZSA6O4!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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