1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVBBTsMwEPyKOeTY2kkggiMqUkRISTkggi_IOK4xJGvX3hbK63EQJ1RFOe3OanZmNJTTlnIQB6MFGguij_iZFy_15V2RViW7L5vmhj2Um-z2PFtlrExpRfkEoWGjgnnf7fg15dICqi-kLQzaukB-MWDCTJwe_jwTthUSrT8SA8EpOV7DKJP59WqtKXcC3xYGtpa2p5jTiWLk01KqM7OydnZQAY1M2Pjxz6zZPKbR7CrPirrKGbuYJYledCrCwfVGgFQJ2y_Dkmh7iK0MkUIEdCSgQEW80vteTHUy79d98Ndj_l2rp0VcPs9-AH0dL1o!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8c3ZaiZD1u1oQVWVkPRuzFdEu3VqEtbSGuv95CvGg2hMtM3mTmvS8DCawgUXSQgnqpFW2CfiXpW7F-SOM8Q49ZWd6hp-yA76_xFqMshjkkMwslGh3kR9eRDSRMK8-_PKxUK7RxYNLKR0iGbtVvZoROlHltz0AqZzgbp260wXa_3QtIDPXvV1KdNKwubc4TBeTLVryWUwGWd720vA1kbhF9rVvuvGQRCudT-evxD6g8PMcB6DbBaZEnCN0sCvGW1jzI1jSSKsYj1K_cCgg9hM-NOYCqGjhPPQ_pom_o3N-W3ZpPcjwn38WuGdqXtdv8AOm6ZUQ!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBToQwEP2VXji6LUWIHtc1ISIr68EEezHd0sUqtKUtxPXrLcSLKyFcZvJeZt57M5DAEhJJB1FTJ5SkjcevJHnLbx6TMEvRU1oU9-g5PeCHa7zDKA1hBsnCQIFGBfHRdWQLCVPS8S8HS9nWSlswYekCJHw38tczQCfKnDJnIKTVnI2sHWWw2e_2NSSauvcrIU8KlnOTy4l85HkpXompAMO7Xhje-mR2jllxT6Vabp1gAfLrU_mj8Z-5DF0cXkIf-jbCSZ5FCMWrbJ2hFfew1Y2gkvEA9Ru7AbUa_HdHH0BlBayjjnv3um_o0m_X7epPcjxH3_ldfIybId_-AIN_rhw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBNU4MwEP0ruXBss4Ay9dipMyhSqQdHzMWJkGIUNmkS0PrrDR1PTmU47byd97VLGS0pQz7IhjupkLceP7PkJV_dJWGWwn1aFNfwkO6i24toE0Ea0oyyCUIBo4N8PxzYmrJKoRNfjpbYNUpbcsLoApB-GvzNDGDPK6fMkUi0WlTj1o42kdlutg1lmru3hcS9ouU55nQjX_m8laglLW2vdSuFsWRBUHwSp8hpP-OGWnXCOlkF4BUB_OP0p1yxewx9uas4SvIsBricFeUMr4WHnU_gWIkA-qVdkkYN_oudpxCONbGOO0GMaPqWT_1wnlZ_sNdj_J3ftEP3tLLrH3CYgKA!/ |
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/jZDBboMwEER_xReOjQ20KD1GqURLSUkPVakv1cY4jhuwie2gpl9fE-USFCFOq1mN34wXU1xiqqCTApzUCmqvv2jync9fkzBLyVtaFE_kPV1HL_fRMiJpiDNMRwwF6Qny53CgC0yZVo7_OlyqRujWorNWLiDST6MumQHZAnPanJBUtuWs39oeE5nVciUwbcHt7qTaalzeco438pVvo5wBD9HGnWsMNWI7MIJvgO3tpC9VuuHWSRaQa9BQX4EH1Yv1R-irP8ZRkmcxIQ-Tkj2_4l42bS1BMR6Q48zOkNCdv3HjLQhUhayP58hwcaxh7MLT3rZ7ujnFf_lz3TWfc7v4B6wNoT4!/ |
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_Si8cXQsomcdlJigymQcj9mJq6bBKW2jLIv56PxYvIwvh1LzN1-d9-mGKS0w1O8qaeWk0ayC_0eQ9Xz8mYZaSp7Qo7shzuo8erqNtRNIQZ5jODBRkJMivrqMbTLnRXvx4XGpVm9ahU9Y-IBJOq_87A3Jg3Bs7IKldK_h460ZMZHfbXY1py_znldQHg8tLk_NGoHwZ5S0DiLH-pDHNiDdMKujpemmHRZ-qjBLOSx6Qc9Q0T9AT_WL_EoL-bRwleRYTcrOoGxoqAVG1jWSai4D0K7dCtTnCnhWMIKYr5EBAICvqvmFzW172tv2mH0P8m983R_W6dps_BDN17w!!/ |
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/jZHfT4MwEMf_lb7w6FpAiD7OmZAhk_lggn0xHXSsSn_QFuL86y04EzQL7ql3l-v3-7k7iGEBsSA9q4llUpDG5S84fs1uHmI_TdBjkuf36CnZBuvrYBWgxIcpxDMNORoU2Fvb4iXEpRSWflhYCF5LZcCYC-sh5l4tTp4e2pPSSn0ETBhFy6FqBplAb1abGmJF7OGKib2ExbnOeSKHfF6q0lIBc2BqEgJN245pyh2lmdYdLjeAiApIRfUIbgAnovte2b8DV5JTY1npoh_NSfjLdlqfs_0zdr599t3Yt2EQZ2mIUHQRl9Wkoi7lqmFElNRD3cIsQC17d58BZzQ3lljqIOuuIXPXueyvese7Y_iZ3UW7qOmz5RemHxvI/ |
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/jZBBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2YCl2s0inbDsT111uMJ8MSTs17eX3zzVBOS8pBDKoRqAyI1usXnrzm6_skzFL2kBbFDXtM99HdZbSNWBrSjPKZQMHGBvVxPPIN5ZUBlF9IS9CN6Rz51YABU_618DczYAdRobEnosB1shpdN9ZEdrfdNZR3At8vFBwMLaeS80QeeboKdE2sxN6CI2jIIKE29qy9YKnaaOlQVQGb7Dhj_8cv9k-hx7-OoyTPYsauFs1GK2rppe5aJaCSAetXbkUaM_g7ax8hAmriUKD0CE3firkrL_vbffK3U_yd37aDfl67zQ__mSU-/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNTsMwEIRfxZccqR0HonKsihQIKSkHROoLMo5rDPFPbSeiPD0OAoFQFeW0O6vZ2U8LCWwg0XSQggZpNO2i3pH8qVre5mlZoLuirq_QfbHFN-d4jVGRwhKSCUONxgT5ejiQFSTM6MDfA2y0EsZ68KV1SJCM1envmwnaUxaMOwKpveVsnPoxBrvNeiMgsTS8nEm9N7A55Zwmisino3xvbSe5_9vNQG-N4j5IlqCftd_uP0q9fUgjymWG86rMELqYdSE42vIoVcykmvEE9Qu_AMIM8WcqWgDVLfCBBg4cF31Hpz42b9e-kedj9lFdd4N6XPrVJ1eBGtE!/ |
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/jVBPT4MwHP0qvXB0LSBEj3MmRGQyDybYi-mgq1X4tWsLET-9xWBMzII7Ne_l9f35YYorTIENUjAnFbDW42eavhRX92mYZ-QhK8tb8pjtorvLaBORLMQ5pguCkkwO8u14pGtMawWOfzhcQSeUtugbgwuI9K-BOTMgB1Y7ZUYkwWpeT6ydbCKz3WwFppq51wsJB4WrU8rlRr7yaSvba91K7pOM6p0EMVMjGjg0yqCZnrKc6X9r_buuUR23TtYB-ckIyGw2U8sZfwaVu6fQD7qOo7TIY0KSs0o4wxruYecLMKh5QPqVXSGhBn_5zksQgwZZxxxHhou-ZUt3P--vfqf7Mf4sbpJ90g7F-guegGya/ |
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/jVHBToQwFPyVXji67YIQPa5rQkRW1oMJ9mK6pdutC223LUT8esuKF0MIp2b65s3Mew9iWEIsSSc4cUJJUnv8jpOP_O45WWcpekmL4hG9pvvw6TbchihdwwziGUKBBgXxebngDcRUSce-HCxlw5W24IqlC5Dwr5GjZ4COhDpleiCk1YwOv3aQCc1uu-MQa-JON0IeFSynmPOJfORpKdtqXQvmnTShZyE5ILIC9iS09mCs96BjslIGTHHAIGSa6xiLxq5Uw6wTNEB_5gGaEh7ry83_raDYv639Cu6jMMmzCKF4UTpnSMU8bHwyIikLULuyK8BV52_VeMqvvyOOAcN4W5O5Sy3r1Wd86KPv_CE-xHWXb34Aq1igmA!!/ |
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/jZBBT4QwEIX_Si8c3RYQosd1TYjIynowwV5Mt3RrFaZdWojrr7cYNMZsCKdmXl6_92YwxRWmwAYlmVMaWOPnZ5q-FFf3aZhn5CEry1vymO2iu8toE5EsxDmmM4aSjAT1djzSNaZcgxMfDlfQSm0s-p7BBUT5t4MpMyAHxp3uTkiBNYKPqh0xUbfdbCWmhrnXCwUHjatzzvlGvvJ5lO2NaZTwSQoGrbgCOYkj_ldZsE2tW2Gd4gH5YY4bToRJ_Mv8V7jcPYW-8HUcpUUeE5IsCnUdq4UfWx_IgIuA9Cu7QlIP_rKttyAGNbKOOYE6IfuGzd112V_zTven-LO4SfZJMxTrL0sddAc!/ |
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/jZBRT4MwFIX_Sl943FpAiD7OmRCRyXwwmX0xpXRdHbRdW4j46y2LJmom4ak5vfd-554LMdxBLEkvOHFCSdJ4_YLT1-L6IQ3zDD1mZXmHnrJtdH8VrSOUhTCHeKKhRCNBvJ1OeAUxVdKxdwd3suVKW3DW0gVI-NfIL88A7Ql1ygxASKsZHX_tiInMZr3hEGviDgsh9wruLnVOb-RXvoyyndaNYN6JHojhrCL06EWjwQKcawP4VZgRq1Yts07QAH3DA_SDEaD_4H8ilNvn0Ee4iaO0yGOEklnuzpCaedl6ZyIpC1C3tEvAVe9v3foWQGQNrCOOAcN415CpS8-b1UdcDfFHcZtUSdMXq0_Qqse_/ |
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/jVDBToQwFPyVXji6fYAQPa5rQkRW1oMJ9mK6pctWoe22hbh-vcXoZSWE08tM5s3Me5jgChNJB9FQJ5SkrcevJH0rbh7TMM_gKSvLe3jOdtHDdbSJIAtxjsmMoITRQbyfTmSNCVPS8U-HK9k1Slv0g6ULQPhp5G9mAAfKnDJnJKTVnI2sHW0is91sG0w0dccrIQ8KV1PK-Ua-8rSV7bVuBfdJujfsSC1HytTcTBELTqpVx60TLIA_4wAufP4Rl9XL3Uvoq9_GUVrkMUCyKNkZWnMPO59KJeMB9Cu7Qo0a_I87L0FU1sg66jgyvOlbOvfhZbv6g-zP8Vdxl-yTdijW3yNTJ7o!/ |
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/jZFRT4MwFIX_Sl94dC0gRB_nTIjIZD6YYF9M13ZdHbQdLcT56y1GY4KE8NSck9v7nZMLMawgVqSXgjipFam9fsXpW3HzmIZ5hp6ysrxHz9kueriONhHKQphDPDNQomGDfD-f8RpiqpXjHw5WqhHaWPCtlQuQ9G-rfpgBOhDqdHsBUlnD6eDaYU3UbjdbAbEh7ngl1UHDampyPpGPPL3KdsbUknsS0_QEiDHax2p8vgkLEMWApUfOuloqsagk0w23TtIA_aIGb4T6b41Ro3rl7iX09W7jKC3yGKFkURbXEsa9bHwOoigPULeyKyB07-_wR3XEcdBy0dVk7grL_poT3l_iz-Iu2Sd1X6y_ADVdKUs!/ |
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/jVBBTsMwEPyKLzlSbxMSwbEUKSKkpByQgi_IddzUNLFd24kor8dB9FKiKKfVjGZnZhcTXGIiaS9q6oSStPH4nSQf-d1zssxSeEmL4hFe0234dBuuQ0iXOMNkQlDA4CA-TyeywoQp6fiXw6Vsa6Ut-sXSBSD8NPIvM4A9ZU6ZMxLSas4G1g42odmsNzUmmrrDjZB7hcsx5XQjX3ncynZaN4L7pJ7LShnEDpwdG2HdGDPjqEq13DrBArhYB3Bt9J-5rl9s35a-_n0UJnkWAcSzsp2hFfew9blUMh5At7ALVKve_7n1EkRlhayjjiPD666hU1-et6uPZHeOvvOHeBc3fb76AaEHWew!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDLTsMwEPwVX3KkdhyIyrEqUkpISTkgUl-Q67jGJX7UdiPK1-PwuKAqymVWs5qdGS0ksIFE014KGqTRtIt8S_LXav6Qp2WBHou6vkNPxQbfX-MlRkUKS0hGBDUaHOTheCQLSJjRgX8E2GgljPXgm-uQIBmn07-ZCdpTFow7A6m95WzY-sEGu_VyLSCxNLxdSb03sLmkHG8UK1-2Ohjj_nBC5dYo7oNkCRpOfvB_dL15TmP0bYbzqswQupnkHBxteaTKdpJqxhN0mvkZEKaPP1JRAqhugQ80cOC4OHV07EPTbu072Z2zz2rV9epl7hdf941zxg!!/ |