1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBTsMwDIZfJRx63JKmUMERDamidHQcEF0uyKRZCLRJl3iD8fSkCHFAbOxk_7b1-7OpoA0VFrZGAxpnoYt6KfLH6vwmT8uC3RZ1fcXuigW_PuUzzoqUllQcGKjZ6GBe1mtxSYV0FtU70sb22g2BfGmLCTMxevu9M2ErkOj8jhgbBiXHahhtuJ_P5pqKAfB5YuzK0eavyV9E9eI-jUQXGc-rMmPsbI_VZhqmRLttBOkjFAHbkoCAinilNx38YPx7DXpoVZT90BmwUiXsOO_Dr4y_PmZ563oV0MiEqdbsOXXsDK_iaZd9VOphEpO3k087CSpg/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBBTsMwEPyKLzm2dhKI4FgVKSKkpBwQwRdknK0xJLZjO4XyepwIVQLR0svujjWaGQ-muMZUsa0UzEutWBvwI82eyoubLC5ycptX1RW5y9fJ9VmyTEge4wLTI4SKjAryte_pAlOulYcPj2vVCW0cmrDyEZFhW_XtGZEN417bHZLKGeDjqxtlErtargSmhvmXmVQbjeu_mL8SVev7OCS6TJOsLFJCzg9IDXM3R0JvQ5AuhEJMNch55gFZEEPL9jH-_Y23rIEAO9NKpjhE5DTt41WGrk8xb3QHzkseEWjkNIJHP0gLo_OhHgNtGj-55o0-79LPEh5m4XhffAEX3r6J/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBUsMgFPwVLjm2EKIZPXbamUxjaurBMXJxkFBEEyBAqvXrJRmnh9bWXh7sm53dfQsJrCBRdCsF9VIr2gT8TNKX4uYujfMM3WdluUAP2Rovr_AcoyyGOSRnCCUaFOR715EZJEwrz788rFQrtHFgxMpHSIbXql_PCG0o89rugFTOcDZs3SCD7Wq-EpAY6t8mUm00rP5iHiQq149xSHSb4LTIE4SuT0j1UzcFQm9DkDaEAlTVwHnqObBc9A3dx_j3Gm9pzQNsTSOpYjxCl2mfrzJ0fYl5rVvuvGQR4rUcR_Doemn54OyONyfqCLRxHHCPNuaDvO6S74I_TcLnc_YDZz1ALA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBU4MwEIX_Si4caQIoo8dOnWFEKvXgiLk4EbYYhU2ahNb66w0dpwdHak_J22zefvsopxXlKLayFU4qFJ3Xzzx9Ka7u0ijP2H1WljfsIVvFtxfxImZZRHPKTzSUbHSQ75sNn1NeK3Tw6WiFfau0JQeNLmDSnwZ_ZgZsLWqnzJ5ItBrqsWpHm9gsF8uWci3cWyhxrWj1V-cvonL1GHmi6yROizxh7HLCapjZGWnV1oP0HooIbIh1wgEx0A6dOGL8u40zogEve91JgTUE7Dzv01H6rM8Z3qgerJN1wKCRAbOD9hRgLAkJwo44RXx9IoLDy8QP_cFf98lXAU-hv-zm36pQQFM!/ |
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/jZBBT8IwGIb_Si87QrtNFz0STBbmcHgwzl7MR1dKYWtHW1D89XaLMWER5NS-Tft8T19McYmpgoMU4KRWUPv8RpP3_O4xCbOUPKVF8UCe00U0u4mmEUlDnGF64UJBOoLc7HZ0ginTyvFPh0vVCN1a1GflAiL9atTPzICsgDltjkgq23LWndoOE5n5dC4wbcGtR1KtNC7_ujkwKhYvoTe6j6Mkz2JCbs-g9mM7RkIfvEjjpRCoClkHjiPDxb6GX41_f-MMVNzHpq0lKMYDch37cpW-62uGV7rh1knWa_hWtHE9fpgRW4MRfAlse67c0wfDfAJot3R5jL9y_jrym4_JN5jFs_g!/ |
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/jZBBT4MwGIb_Si8ctxZQosdlJkRkMg9G7MXU0mEV2tJ-TPHXW4gxkbi5U_s27fM9fTHFJaaK7WXNQGrFGp8fafKUX9wkYZaS27Qorshduo2uz6J1RNIQZ5geuVCQkSBfu46uMOVagfgAXKq21sahKSsIiPSrVd8zA7JjHLQdkFTOCD6euhET2c16U2NqGLwspNppXP51c2ZUbO9Db3QZR0mexYScH0D1S7dEtd57kdZLIaYq5ICBQFbUfcN-NP79DVhWCR9b00imuAjIaezjVfquTxle6VY4kHzS8K1oCxN-nhFvmGx9cV0v7XCgk99P5nmGMG_0eYg_c_Gw8Jv31RekvQDy/ |
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/jZJfT4MwFMW_Sl943FpAiT4uMyEik_lgxL6YWjpWpX9oy3R-esu2LGgm7qnn3tye--tJIYYlxJJseE0cV5I0vn7GyUt-dZeEWYru06K4QQ_pMrq9iOYRSkOYQTwyUKDegb-1LZ5BTJV07NPBUopaaQt2tXQB4v408rAzQCtCnTJbwKXVjPZd29tEZjFf1BBr4tYTLlcKlqcmfxEVy8fQE13HUZJnMUKXf1h1UzsFtdp4EOGhAJEVsI44Bgyru4YcMf59jTOkYr4UuuFEUhag87zHo_RZn7O8UoJZx6lXRmlg11wPpN_XdtywnsIO-z5_YXdcSjOzBwKCyG7_B07kdbw7kD_sh_0xe_2OX7fxV86eJl58zL4BPub1zQ!!/ |
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/jVBBTsMwEPyKLzm2dhKI4FgVKWpISTkggi_IOG5qSNapvQmU1-MgxAE1pafdGY1mZ4dyWlIOYtC1QG1ANB4_8eQ5v7pNwixld2lR3LD7dBOtLqJlxNKQZpSfEBRsdNCv-z1fUC4NoPpAWkJbm86RbwwYMO2nhZ-bAdsKicYeiAbXKTmybrSJ7Hq5rinvBO5mGraGlseUfxIVm4fQJ7qOoyTPYsYuJ6z6uZuT2gw-SOtDEQEVcShQEavqvhG_Mf79Bq2olIdt12gBUgXsPO_TVfquzzlemVY51DJg0FbeHnsLjqAhg4LK2Al6opMJ7XG6e-Mvh_gzV48zv7wvvgBl38YC/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDBTsMwEER_xZccWzsORHCsihQRUlIOiOALWhzXGBLbtZ1C-XochFoJ0dKTZ9ar2beLGW4w07BREoIyGrroH1n-VF3c5GlZkNuirq_IXbGk12d0TkmR4hKzIw01GRPU63rNZphxo4P4CLjRvTTWo2-vQ0JUfJ3-mZmQFfBg3BYp7a3gY9WPMdQt5guJmYXwMlF6ZXDzV-cvonp5n0aiy4zmVZkRcn4gapj6KZJmE0H6CIVAt8gHCAI5IYcOdhj_bhMctCLa3nYKNBcJOS37-CnjrU8Z3ppe-KB4QvxgI4Dwe3Vg8_33Ttk39rzNPivxMIniffYFzbFwtg!!/ |
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/jZBBT4QwEIX_Si8cd9sFJXrcrAkRWVkPRuzFVOjWKkzZdkDx11sMejCKe2rfy_Sb10c5LSgH0WslUBsQtdf3PH7Izq7iVZqw6yTPL9hNsgsvT8JNyJIVTSmfGcjZSNDPhwNfU14aQPmGtIBGmdaRTw0YMO1PC9POgO1FicYORINrZTm6bsSEdrvZKspbgU8LDXtDi98mfyTKd7crn-g8CuMsjRg7_QPVLd2SKNP7II0PRQRUxKFASaxUXS2-Y_z7G7Sikl42ba0FlDJgx7Hnq_RdH7O8Mo10qMuAua71AaQLmDUdalCTNZBeQmUsmeyxPLTdbM9fLFpMjyZrntW-8Mches_k3cJfXtcf4tlTjQ!!/ |
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/jZBBU8MgFIT_CpccW2iiGT126kzGmJp6cIxcHCSUYhOgQKLx10tq9OCkNSdY3pvdj4UYFhBL0gpOnFCSVF4_4_glu7qLF2mC7pM8v0EPySa8vQhXIUoWMIX4zEKOegfxdjjgJcRUScc-HCxkzZW24KilC5Dwp5FDZoC2hDplOiCk1Yz2r7a3Cc16teYQa-J2MyG3ChZjm3-I8s3jwhNdR2GcpRFClyesmrmdA65aD1J7KEBkCawjjgHDeFORX4x_f-MMKZmXta4EkZQFaJr3-Sp911PCS1Uz6wQNkG20B2A2QJrQvZD8O3YntPZimHegZbJUBoztgL4ZUx_xTrT2EwKLMYNhPj1E7_FrF31m7GnmL-_LL4mpz1U!/ |
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/jVDBUoMwFPyVXDi2CaCMHjvtDCNSqQdHzMVJQxqj8JKSgNavNzjUcdTWnpLd2bdv32KKS0yB9UoypzSw2uMHmjzmF9dJmKXkJi2KBblNV9HVWTSPSBriDNMjgoIMDup5u6UzTLkGJ94cLqGR2lj0icEFRPm3hXFnQDaMO93ukAJrBB9YO9hE7XK-lJga5p4mCjYal38pfyQqVnehT3QZR0mexYScH7DqpnaKpO59kMaHQgwqZB1zArVCdjX7ivHvNa5llfCwMbViwEVATvM-XqXv-pTllW6EdYoHxHbGBxB2qLfXiiuQIzn0NTIHytjP4vKb8teseaHrXfyei_uJ_7zOPgCT3TiC/ |
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/jZBRT8MgFIX_Ci997GCtNvq4zKSxdnY-GCsv5o6yDtcCAzqtv166qFFj557gcE--eziY4hJTCXtRgxNKQuP1I02e8oubZJql5DYtiityly6j67NoHpF0ijNMjxgKMhDE825HZ5gyJR1_dbiUba20RQctXUCEP4382BmQNTCnTI-EtJqz4dUOmMgs5osaUw1uEwq5Vrj8y_krUbG8n_pEl3GU5FlMyPkIqpvYCarV3gdpfSgEskLWgePI8Lpr4CvGv79xBiruZasbAZLxgJzGPl6l7_qU5ZVquXWCBcR22gfgNiBsA6bmK2BbLxqNQnSY9ejbYKSVTwguf3jHIHpLV338lvOH0F9eZu8qTCAm/ |
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/jZDBTsMwEER_xZccW28TiOBYFSkipKQcEMEXtDhuakhs13YK5etxEHBoaenJntVo9u1QRivKFG5kg15qhW3Qjyx9Ki5u0kmewW1Wlldwly3i67N4FkM2oTllRwwlDAnyZb1mU8q4Vl68e1qprtHGkS-tfAQyvFZ974xgidxruyVSOSP4MHVDTGzns3lDmUG_Gkm11LT6y7lDVC7uJ4HoMonTIk8Azg9E9WM3Jo3eBJAuQBFUNXEevSBWNH2Lvxj_XuMt1iLIzrQSFRcRnJZ9vMrQ9SnLa90J5yWPwPUmAAgXgektX6ETRNta2P3BgUZ-Ami1598dmFf2vE0-CvEwCp-36Sf-RF1S/ |
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/jZDNUsMgFEZfhU2WLSTRjC477UzGmJq6cIxsnCuhFJsADaRan15i1UX_V3C_Yc49fJjiElMFaynASa2g9vMLTV7zm_skzFLykBbFhDyms-juKhpHJA1xhumJBwXpCfJ9taIjTJlWjn86XKpGaGPRz6xcQKQ_W_W7MyBzYE63GySVNZz1qe0xUTsdTwWmBtxiINVc4_LQyx2jYvYUeqPbOEryLCbk-giqG9ohEnrtRRovhUBVyDpwHLVcdDX8a5z9jWuh4n5sTC1BMR6Qy9inq_RdX7K80g23TrKA2M54AW77jC0RGKN9z_3-A9FWiS141dVSiSMd_SFxuYfcj3aRZknfNvFXzp8H_vIx-gYPN96Y/ |
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/jZDNUsMgFIVfhU2WLSTRjC47dSZjTE1dOEY2DhKaYpMLBRKtTy9xqgtjf1ZwzlzO_TiY4hJTYL2smZMKWOP1M01e8qu7JMxScp8WxQ15SJfR7UU0j0ga4gzTIwMFGRLk23ZLZ5hyBU58OFxCWytt0bcGFxDpTwP7nQFZMe6U2SEJVgs-uHaIicxivqgx1cytJxJWCpf_Tf4hKpaPoSe6jqMkz2JCLg9EdVM7RbXqPUjroRCDClnHnEBG1F3DfjFO_sYZVgkvW91IBlwE5Lzs41X6rs9ZXqlWWCd5QGynPYCwAekFVMogvhZ800jrxs6BTn4icDl-MHL0hr7u4s9cPE385X32BT8TXT8!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBTsMwDIZfJZcet6QpVHCchlRROjoOiJILCmkWMlonS7LBeHrSbeKA2NjF8R9bvz8bM9xgBnyjFQ_aAO-ifmb5S3V1l6dlQe6Lur4hD8Wc3l7QKSVFikvMTjTUZHDQy9WKTTATBoL8DLiBXhnr0U5DSIiOr4PDzIQsuAjGbZEGb6UYfv1gQ91sOlOYWR7eRhoWBjd_df4iquePaSS6zmhelRkhl0es1mM_RspsIkgfoRCHFvnAg0ROqnXHfzD-3SY43sooe9tpDkIm5Dzv06eMtz5neGt66YMWCVka4_bxyMb70i7ad_a6zb4q-TSKycfkGzSJO30!/ |