1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVDLTsMwEPwVc8ixtZNABEdUpKghJeWACL4gk2xdQ2yn9rY8vh4n4oAqtcppd7S7szNDOa0pN-KgpEBljegCfuHZa3l9n8VFzh7yqrpjj_k6WV4mi4TlMS0o_79QrZ_isHCTJllZpIxdDQyJWy1WkvJe4HamzMbSej_3cyLtAZzRYJAI0xKPAoE4kPtufO-HW_W-2_FbyhtrEL6Q1kZL23syYoMRQydaCFD3nRKmgYhN4z4SfuSsYieEKwRNmk54rzaqGblI76x0Qk-Sq0J15i_eAM_QnVcYsp_yr7UaPKomYtCqE56GSf_B377TnxKeZ6H5vPgFWMssEw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDLTsMwEPwVX3Js7SQQwbEqUkRISTkggi_IJFuzkNiJ7ZTH1-NEHEqlVrns7kizs7NDOS0pV2KPUjjUSjQeP_PkJb-6S8IsZfdpUdywh3Qb3V5E64ilIc0oPyQU28fQE67jKMmzmLHLUSEym_VGUt4J97ZAtdO0HJZ2SaTeg1EtKEeEqol1wgExIIdmOm_HXXzve76ivNLKwZejpWql7iyZsHIBc0bU4GHbNShUBQGbp31k_Oizgp0wjg5aUjXCWtxhNWmRzmhpRDvLLvpu1F-8Hp6RO-_QZz_nXq1bsA6rgEGNU_Ep9AMaGLOxJ770tKn853Yf_PU7_snhaeGHz9UvuaMmlQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDLTsMwEPwVX3Js7SQQwbEqUkRISTkggi_IJFuzkNiJ7ZTH1-NGHFCqVrnselbj2dmhnJaUK7FHKRxqJRqPn3nykl_dJWGWsvu0KG7YQ7qNbi-idcTSkGaU_ycU28fQE67jKMmzmLHLg0JkNuuNpLwT7m2BaqdpOSztkki9B6NaUI4IVRPrhANiQA7NuN4e_uJ73_MV5ZVWDr4cLVUrdWfJiJULmDOiBg_brkGhKgjYPO2J8cllBTthHB20pGqEtbjDatQindHSiHaWXfTdqL94PTwjd96hz37Ovlq3YB1WAYMax-JT6Ac0cMjGHk9O3O1pY5lwjybdB3_9jn9yeFr4x-fqF9sQOxA!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDLTsMwEPwVX3JM7SQQwbEqUkRISTkggi_IJFtjiB-1nRb4etyIQ1UpVU67s4_Z2cEUN5gqtheceaEV6wN-pflbdfOQJ2VBHou6viNPxSa9v0pXKSkSXGJ6OlBvnpMwcJuleVVmhFwfGVK7Xq05pob5j1iorcbNsHALxPUerJKgPGKqQ84zD8gCH_rxvDvuis_dji4xbbXy8O1xoyTXxqERKx8Rb1kHAUrTC6ZaiMg87jPhZ5_VZEK48CBR2zPnxFa0IxcyVnPL5Cy5IkSr_u0N8ALdZYXB-zn3Oi3BedFGBDoRETeY4BNYh2Kk4IC8RqE-8evYmdgwX_T9J_ut4CUOyWH5ByBRuW8!/ |
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/jZDNbsIwEIRfxReOYCdpo_aIqBQ1DQ09VKW-VMYxxiVeG9vQn6eviXqASKCc7E_anZkdTPESU2AHJVlQBlgb-Z3mH9XdU56UBXku6vqBvBSL9PEmnaWkSHCJ6elAvXhN4sB9luZVmRFye1RI3Xw2l5haFjZjBWuDl_uJnyBpDsKBFhAQgwb5wIJATsh929n746763O3oFFNuIIjvgJegpbEedQxhRIJjjYiobasYcDEiw7R7wXuX1eRCcBWERrxl3qu14p0Wss5Ix_SguCq-Dv7rjXhF7nrC2P0Qv8Zo4YPiXVHgrXGhc-kz4hvmpFgxvvUXTj9f6POZgN3S1U_2W4m3cfx8Tf8ASsalPQ!!/ |
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/jZBBT4QwEIX_Si973G0BJXrcrAkRWVkPRuzFVOjiKJ1CW1bXX28hHpRkN5zaL5l5782jnBaUozhALRxoFI3nZx6_ZFd3cZAm7D7J8xv2kOzC24twE7IkoCnlfwfy3WPgB66jMM7SiLHLQSE02822prwV7m0JuNe06Fd2RWp9kAaVREcEVsQ64SQxsu6b0d4Ou_DedXxNeanRyS9HC1S1bi0ZGd2COSMq6VG1DQgs5YLN054En1yWsxPBwUlFykZYC3soRy3SGl0boWbFBf8a_K3X4xm58wl993P8Kq2kdVCORaFttXGjy5SHEKAIYNeDOZ44_v_KlCcS7Qd_PUbfmXxa-s_n-gcH8Y2L/ |
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/jVLLTsMwEPwVX3ps7SYQwbEqUkRISTkggi_IJG66ED9iO-Xx9TgpQqGCKCfPrHZnZ0fGFOeYSnaAijlQktWeP9LoKb24iZZJTG7jLLsid_E2uD4L1gGJlzjBdNiQbe-XvuEyDKI0CQk57xQCs1lvKkw1c_s5yJ3CebuwC1SpAzdScOkQkyWyjjmODK_aul9vu1l4aRq6wrRQ0vF3h3MpKqUt6rl0M-IMK7mnQtfAZMFnZJr2ifGTyzLyj3FwXKCiZtbCDopeC2mjKsPEJLvgXyO_4_V0RG7coc9-yr5SCW4dFB4ZpZHdgx5An0jTguFdTnZY9yaF7ZNTmptjZEgw2R7_xB_B_MwO4C_5YX1MXr_S54_wM-UPcw_eVl-aPoKB/ |
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/jVDLTsMwEPwVX3Js7SQQwbEqUkRISTkggi_IJG4wxOvU3oTH1-NGHKqKVDntzmp2dnYopyXlIAbVCFQGROvxM09e8qu7JMxSdp8WxQ17SLfR7UW0jlga0ozyY0KxfQw94TqOkjyLGbs8KER2s940lHcC3xYKdoaW_dItSWMGaUFLQCKgJg4FSmJl07fjeXfYVe_7PV9RXhlA-YW0BN2YzpERAwYMrailh7prlYBKBmye9onxk88KNmFcodSkaoVzaqeqUYt01jRW6Fl2la8W_uL18IzceYc--zn3aqOlQ1UFDHTtA8DegiNoyCChNnZiPPH8BPf_cffBX7_jn1w-LXzzufoFxpNLew!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDLTsMwEPwVX3Js7SQQwbEqUtSQknJABF-QSbauIX7Udsrj63Ej1KJKrXLaGe3u7OxgimtMFdsJzrzQinWBv9Dstby5z-IiJw95Vd2Rx3yVLK6SeULyGBeY_h-oVk9xGLhNk6wsUkKu9wqJXc6XHFPD_GYi1Frjup-6KeJ6B1ZJUB4x1SLnmQdkgffdcN7td8X7dktnmDZaefjyuFaSa-PQwJWPiLeshUCl6QRTDURknPaJ8ZPPKnLGuPAgUdMx58RaNIMWMlZzy-QouyJUq_7iDfSC3GWHIfsx91otwXnRRMT1JkQE7ojOvHhsH5D5oG_f6U8Jz5MAPme_zp4CoA!!/ |
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/jZFRT4MwFIX_Sl943NqBEn1cZkJEJvPBiH0xFbpahVvWXqbz19sRNGZRwlN7bu797ukp5bSgHMReK4HagKi9fuTxU3ZxEy_ShN0meX7F7pJNeH0WrkKWLGhK-e-GfHO_8A2XURhnacTY-ZEQ2vVqrShvBb7MNGwNLbq5mxNl9tJCIwGJgIo4FCiJlaqr-_XuOKtfdzu-pLw0gPIDaQGNMq0jvQYMGFpRSS-bttYCShmwaewT4ycvy9k_xjXKhpS1cE5vddmzSGuNsqKZZFf708IQr5cjuHGHPvsp-yrTSIe6DJjrWh-RdAGzpkMNaigdyF5CZSwZykSDQ9uVP1_wRwrfLFoMQ0NpnNW-8edD9JnJh5m_vC-_APo1P3k!/ |
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/jZBRT8MgFIX_Ci993KCdNvq4zKRxbnY-GCsvBlvGcOXCgFbnr5fVmphlW_oEJ_dyzuHDFBeYAmulYF5qYHXQrzR9W9w8pPE8I49Znt-Rp2yV3F8ls4RkMZ5j-n8hXz3HYeF2kqSL-YSQ64NDYpezpcDUML8ZSVhrXDRjN0ZCt9yC4uARgwo5zzxHloum7uLd4a382O3oFNNSg-dfHheghDYOdRp8RLxlFQ9SmVoyKHlEhnkfFT_6WU7OFJeeK1TWzDm5lmXnhYzVwjI1qK4Mp4Ueb5AX7C43DOyH5FVacedlGRHXmICIu4gYVm4liF8wG2lMEP18j1oOlbbo1A46ILCqa3kGz18ILk4Z9PPhIWZL3_eT7wV_GYXL5_QH4kGQtw!!/ |
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/jVDLTsMwEPwVX3Js7SQQwbEqUkRISTkggi_IOK4xxI_aTqB8PU5UHipqlZM9q9nZmYEY1hAr0gtOvNCKtAE_4uypvLjJ4iJHt3lVXaG7fJ1cnyXLBOUxLCD-S6jW93EgXKZJVhYpQueDQmJXyxWH2BD_MhNqo2Hdzd0ccN0zqyRTHhDVAOeJZ8Ay3rXjeTfsitftFi8gplp59uFhrSTXxoERKx8hb0nDApSmFURRFqFp2gfGD5JV6Ihx4ZkEtCXOiY2goxYwVnNL5CS7IrxW7esN8ITcaYeh-yn3Gi2Z84JGyHUmVMTc4KHXggrF98Md-JkcSf29G_L_Mv_tmjf8vEs_S_YwC5_3xRcrFNRa/ |
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/jZDNTsMwEIRfxZccUzsJRHCsihQRUlIOiOALch3XNY1_ajuF8vS4EZVKpVQ9eUc7_nZ2IYYNxIrsBCdeaEW6oN9x_lHdPeVJWaDnoq4f0EuxSB9v0lmKigSWEJ8a6sVrEgz3WZpXZYbQ7YGQ2vlsziE2xK9joVYaNv3ETQDXO2aVZMoDolrgPPEMWMb7bhjvDn_F53aLpxBTrTz79rBRkmvjwKCVj5C3pGVBStMJoiiL0HXss-Bnm9VoJLjwTALaEefEStCBBYzV3BJ5VVwRXqv-zhvkBdzlhOH218xrtWTOCxoh15twIuYiRNfEcrYkdBNEZ0AMht4enDRG1j9CYPPPOwYxG7zcZz8Ve4tD8TX9Bfuhiqc!/ |
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/jVDLTsMwEPwVX3Js7SQQwbEqUkRISTkggi_IOFvXkNiu7ZTH1-NGIKFUrXLandXs7OxgimtMFdtLwbzUirUBP9Pspby6y-IiJ_d5Vd2Qh3yd3F4ky4TkMS4w_U-o1o9xIFynSVYWKSGXB4XErpYrgalhfjuTaqNx3c_dHAm9B6s6UB4x1SDnmQdkQfTtcN4dduXbbkcXmHKtPHx6XKtOaOPQgJWPiLesgQA700qmOERkmvbI-OizipwwLj10iLfMObmRfNBCxmphWTfJrgzVqt94Azwjd95hyH7KvUZ34LzkEXG9CRGBi4jpLd8yB0jbBuzx4MTrfwK4PuKPB-advn6l3yU8zULzsfgBLEdLlw!!/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock AppointmentsDock Appointment and Scheduling |
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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/jZDNTsMwEIRfxZccWzsJRHCsihQRUlIOiOALMs42NY3t1HbCz9PjRlRCjVrlZM9q99vZwRSXmCrWi5o5oRVrvH6lyVt-85CEWUoe06K4I0_pOrq_ipYRSUOcYfq_oVg_h77hNo6SPIsJuT4QIrNarmpMW-a2M6E2Gpfd3M5RrXswSoJyiKkKWcccIAN11wzr7WFWfOz3dIEp18rBl8OlkrVuLRq0cgFxhlXgpWwbwRSHgExjnxg_uawgZ4wLBxLxhlkrNoIPLNQaXRsmJ9kV_jXqL14vL-AuO_TZT9lXaQnWCR4Q27U-IrAB6UFV2iC-Bb5rhHXjypnjjwhcjgdGlXZH37_jnxxeZv7zufgFnF_QRg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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