1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jU9dT4MwFP0rfeFxawEl83GZCRGZ4IMZ9sV0UGu1H9AWMv31lsVkccrC080999zzATGsIFZk4Iw4rhURfn_GyUu-uk_CLEUPaVHcose0jO6uok2E0hBmEF8meAX-3nV4DXGtlaMHByslmW4tOO7KBajRklrH6wDRho8fkdlutgzilri3BVevGlbj5bJZgWaZcT-N-ikYoIGqRht_lq3gRNX0BAnCpQULQA-tNs5OBPsjcILOBc7yF-VT6PPfxFGSZzFC17PyO0Ma-itvv7RLwPTga0lPAUQ1wDriKDCU9eJY1QZIkD0VXDGPdj03dOROwRNdZznBakLyf7j9wPvP-Cunu1LuVnb9DfvoUEA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBboMwEER_xReOiQ00KD1GqYRKSUkPlagvkQOu69TYYBtE_r4OqhSRlojLWju7Gr8diGEOsSQdZ8RyJYlw_QeODun6JfKTGL3GWfaE3uJ98PwQbAMU-zCB-P6Cc-CnpsEbiAslLe0tzGXFVG3A0EvroVJV1FheeIiWfChA06blmlZubi4egd5tdwzimtivBZefCuZubSjj3ftAGZoFxN2r5W8IHuqoLJV246oWnMiCXiVBeGXAAtC-VnoS9Y_BVbo1uOHP9u--438MgyhNQoRWs_itJiUd8bZLswRMde6sS06AyBIYSyx16bFWDKcaDwlypIJLNsp0Qp64ddZPMJ-w_F-uv_Hx3K_PoTitRJdufgB5F9JD/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRT4MwEMe_SvewR9bCHNFHMhMiDpkPJqwvpoOuVksLpeD89hZisghj4aXt_e_y7-_uIIYpxJK0nBHDlSTCxgfsv-_un303CtFLmCSP6DXce0933tZDoQsjiG8XWAf-WVU4gDhT0tCzgaksmCpr0MfSLFGuClobni0RzXl_AE2rhmta2Hw9VjpXT8fbmEFcEvPhcHlSMLVl_TGoHSm3oRM0C5rbW8u_QS1RS2WutE0XpeBEZvQiCcKLGjiAnkulJ-FHBhdpaDDgT_ZvruV_WHv-LlojtJnFbzTJ6T_eZlWvAFOtbaubEyAyB7UhhtrpsUb0rdplCHKkgks22NFVeaLXWT_BdMLyulx-4ePP9yk2m4PTvYJgsfgFdd4bZg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBb8IwDIX_Si49QkIZFTsiJlXrysoOk7pcUKBeF5Y6bZJ25d8voElobEWcIj87z98z5TSnHEUnS-GkRqF8_cajTTp_iiZJzJ7jLHtgL_E6fLwLlyGLJzSh_PqAd5D7puELyncaHfSO5liVurbkVKMLWKErsE7uAgaFDJht61pJMJaMCMIXcZp4_egUmtVyVVJeC_cxkviuaX7qDPy4Dpexm-Ckfw3-HCRgHWChjW9XfqPAHZwlJWR1JIC-1sbZAeA_Bmfp0uCCP1u_Tjz__TSM0mTK2OwmfmdEAb9427Edk1J3PlblR4jAglgnHBADZatOUW3AlNiCklh6tWmlgePskDyQ9aZNNB-w_F-uP_n20M8PU7WfqS5dfAML0oCS/ |
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/jZBRb8IgFIX_Ci99VLDOxj0alzTr6uoelnS8GGwZovTSAjb674dmibFbTZ_IOVwO37mY4hxTYK0UzEkNTHn9RaNNOn-LJklM3uMseyEf8Tp8fQqXIYknOMH08YBPkPumoQtMCw2OnxzOoRK6tuiqwQWk1BW3ThYBcYaBrbVxV4CuRsWOGcG3rDjYS3BoVsuVwLRmbjeS8K1xfv-gq-8CHqNnZBC69KeB33UFpOVQauOvq1pJBgW_WYrJyqIR4qcLTh__n4Cb1Q3o8Gfrz4nnf56GUZpMCZkN4vf7Kfkd73Fsx0jo1teq_AhiUCLr18eR4eKorlVtQBTbciVBeLc5SsMvs312T9dBP-G8J_J_uz7Q7fk0P0_VfqbadPED7_zFMQ!!/ |
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/jZBRb4IwFIX_Sl941FaYxD0al5AxHO5hCeuLqdCxunILbSXy71fMEiMbhqfmnN6efudiijNMgbWiZFYoYNLpDxruk9VLuIgj8hql6RN5i3b-84O_8Um0wDGm9wdcgjg2DV1jmiuw_GxxBlWpaoMuGqxHClVxY0XuEasZmFppewEYapRLJiokoDkJ3fXRvt5utiWmNbNfMwGfCme3T4Z6EHEfPyWT8IU7NfyuzCMth0Jpd13VUjDI-dXq_zZohvi5BzIjDf4EXK1hwIA_3b0vHP9j4IdJHBCynMTvNlTwG97T3MxRqVpXq3IjiEGBjFsgR5qXJ3mpajwi2YFLAaVz-3XyfnbMHuk66SecjUT-b9ff9NCdV10gj0vZJusfoPEQRw!!/ |
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/jVFBb4IwGP0r9cBRW3GS7UhcQuZkuMMS7GWpULEbtKUtzP37FVwmMiWe-vr69fW9V4hhDDEnNcuIYYKT3O432Htf3T9702WAXoIoekSvwdp9unMXLgqmcAnx8IBVYB9liX2IE8ENPRgY8yITUoN2z42DUlFQbVhikRIS6D2THQgULSumaGFndZc3VBUaEJ4CIalqLWtQEF4djbsqXIQZxJKY_ZjxnYDx390OPJPv8kPyw7EjdFNsZlfFf6t2UE15KpQ9LmTOCE_oicoJs1bGgB6kUI3Li-n-CZyovkDPf7R-m1r_DzPXWy1nCM1v8m8USemZ32qiJyATtY3V1NmWpw0x1JacVfmxQwflZEtzxrPez16kr2S96SUYX5G8TMtPvP3-2oVmvhk3yPdHox85S0_e/ |
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/jZDBbsIwEER_xZccwSaUiB4RlaKmoaGHSqkvlSFuauqsE3sTwd_X0EqolKCcrJ0dPc8s5TSnHESnSoHKgNB-fuPRezp_iiZJzJ7jLHtgL_E6fLwLlyGLJzSh_LbBE9SuafiC8q0BlHukOVSlqR05zYABK0wlHaptwKAqiJXYWnAEDekkFMb2yEd0aFfLVUl5LfBzpODDHOFXvdfl2_EzNii-8q-F35MF7Aft11WtlYCtPEtaqMqREZH72lh0PQ3-Ac7SJeAif7Z-nfj899MwSpMpY7NB-dGKQv7J247dmJSm87UqbyECCuJQoPQnLFt9quoCpsVGagWlV5tWWXn09sk9XQf9RPMe5HW5_uKbw35-mOrdTHfp4hvso7_r/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sl943NqBI_NxmQkRmcwHE-zL0kGtnaUtbSHs39stRuKUhafee-7Nud8pxLCAWJKOM-K4kkT4_g3H-2z1FC_SBD0nef6AXpJd-HgXbkKULGAK8e0F78CPTYPXEJdKOto7WMiaKW3BpZcuQJWqqXW8DJBttRac2qE6G4Rmu9kyiDVxHzMu3xUshvFPdRslR5NQuH-N_I4foI7KShk_rv0NIks6SILw2oIZoL1Wxo1x_jEYpGuDK_5897rw_PdRGGdphNByEr8zpKK_eNu5nQOmOh-r9iuAyApYRxwFhrJWXKL6_xbkQAWXzKtNyw09747JI1knXYLFiOX_sv7Eh1O_OkXiuBRdtv4CaXhaBQ!!/ |
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/jZFRb4IwFIX_Sn3gUVtwku2RuISMyXAPS7AvS4XKukEL7YXpv18xGDM3jE_t_XJ77jm3mOIUU8k6UTAQSrLS1hvqv6_un303CslLmCSP5DVce0933tIjoYsjTK83WAXx2TQ0wDRTEvgecCqrQtUGHWsJDslVxQ2IzCGmretScOMQrVoQshjQAXVc5kqjASMhDeg2622afoan42VcYFoz-JgKuVM4PWnhdHg0oOta1wMl5KZAwp5aDkt0yDAvU5U1xGTGz6hkojJoivi-VhrGovwROKNLgQv_yfrNtf4f5p6_iuaELG7yD5rl_JffdmZmqFCdjVXZFsRkjgww4Ejzoi2PUe2vlWzLy36nmjet0LzvHcMjWW-ahNMRyf9x_UW3h-9dDIvNtL8FwWTyAwYz1p4!/ |
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/jVFNb4IwGP4r9cARW3CS7UhcQsZ0uMMS7GWpULET2toWpv9-xWHMnBhO9H3eN88XEMMUYk4aVhDDBCelnVc4-Jw_vgZeHKG3KEme0Xu09F8e_JmPIg_GEN8_sAzsa7_HIcSZ4IYeDEx5VQipwWnmxkG5qKg2LHOQrqUsGdUOkiTbMV4AwnOgt0xKO3T7I2goz4UCt24A4xuhqlOAVtxXi9migFgSs3XbHUzPIjC9RdDth4vcryBBgypg9qt4V7uDOu1MVNYp4Rm9QCVhlQYuoAcplNE9Gf8RXKBrgiv_yfLDs_6fJn4wjycITQf5N4rk9I_feqzHoBCNjVXZk9_-DDEUKFrU5Smq_c8lWdOyrVTRfc0UbW_74J6sg5Rg2kN5G5Y7vD5-bxZmunLbVxiORj-KJ_wa/ |
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/jZFRb4MgFIX_Cn3w0YJ2Nduj6RIzV2f3sMTyslCljE1BAV3774dNt27tbHyCezgcvnuBGGYQC9JxRgyXgpS2XuPgdXn7GHhxhJ6iNL1Hz9HKf7jxFz6KPBhDfN1gE_h70-AQ4lwKQ3cGZqJistbgUAvjoEJWVBueO0i3dV1yqh3ERSd5zgU7invwo_SZvkoWCYO4JubN5WIrYfZ9F2a_nBd3rwOnaBQwt6sSxyE5qKOikMoeVxaAiJyepJLwSgMX0F0tldED6BcBJ-k84Iw_Xb14lv9u5gfLeIbQfBS_UaSgf3jbqZ4CJjvbVmUtgIgCaEMMBYqytjy0an-lJBta2jFatWm5or13SB7oddRLMBuI_F-uP_Bm_7lNzHzt9rswnEy-AHoggBI!/ |
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/jVFBb8IgGP0reOixQus027FxSTOnqzssqVwWbBGZLVCgnf77UTPjdNb0BN97L4_3-CCGKcSCNJwRy6UghZtXePI5f3ydBLMYvcVJ8oze42X48hBOQxQHcAbxfYFz4F9VhSOIMyks3VuYipJJZcBxFtZDuSypsTzzkKmVKjg1Hsq2RDO6JtnODYUCPjhyB_CHaM1DvZguGMSK2K3PxUbC9GQC0wttl8n9CgnqVYG7U4vfb_NQQ0UutaNLl4SIjJ6hgvDSuCR0r6S2XR3-GZyha4Or_MnyI3D5n0bhZD4bITTuld9qktOLvPXQDAGTjatVOgkgIgfGEkuBpqwujlXb1ZA1LbhgDq1qrmmr7YI7uvZ6ye3vtuVtWO3w-vC9Wdjxym9vUTQY_ACTzdaS/ |
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/jZHBb4IwGMX_lXrgqC04yXYkLiFzMtxhCfayVPjEbtCWtjD336-aGTMZxlP7vb68_l6LKc4wFazjJbNcCla5eU3D9-X9c-gvYvISp-kjeY1XwdNdMA9I7OMFptcNLoF_NA2NMM2lsLC3OBN1KZVBx1lYjxSyBmN57hHTKlVxMB5Rrc53zACSugDdFw7BgU7mSYmpYnY35mIrcXYKwFnPfylcR0_JTejcrVr8PpdHOhCF1O64dhRM5HCWKsZrg8YI9kpqO8TfCzhLlwEX_OnqzXf8D9MgXC6mhMxu4reaFfCHt52YCSpl52rVzoKYKJCxzALSULbVsar7joptoOKidGrTcg0H75A80PWmm3A2EPm_rD7p5vtrm9jZenzYRdFo9AP5pBGc/ |
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/jZHBbsIwEER_xRw4BptQUHuMqBQ1hYYeKgVfKpMswSWxje1Q-vd1EFVUElBu3ufV7MwupjjBVLAjz5nlUrDC1Ws6-1w8vs7GUUjewjh-Ju_hyn958Oc-Ccc4wvR-g1PgX4cDDTBNpbBwsjgRZS6VQeda2CHJZAnG8nRITKVUwcHULN0jppTkwpauqwMhJjJk0h1kVcFFXo_y9XK-zDFVzO48LrYSJ3-SOGlJttG15P14MekVz2mDFpeVDskRRCa1-y6dLyZSaFDBeGmQh-CkpK79dSZqCTToWuDKf7z6GDv_TxN_togmhEx7-beaZfDPbzUyI5TLo4vVbM0yC0hDXhXnqO5gBdtAvUZHDxXXcLljJ76RtdcknNyQ7MZqTzc_39ulna69-hUEg8EvNBSDSQ!!/ |
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/jZFBb4MgHMW_Cj30aEG7mu1ousTM1dkdllguC1VqWREU0HXffthsMauz8QT_l8fj9wBimEIsSMsKYpgUhNt5h_33zf2z70YhegmT5BG9hlvv6c5beyh0YQTxbYNNYB91jQOIMykMPRuYirKQlQaXWZg5ymVJtWHZHOmmqjijeo5aKnKpQHak2YkzbYZKF-2peB0XEFfEHB0mDhKmvxEwHR4YKLfxEzQJn9lViZ8n6zllaTmIyGgvccJKDRxAz5VURo80GAT00nXAFX-yfXMt_8PS8zfREqHVJH6jSE7_8DYLvQCFbG2t0loAETnQhhgKFC0afqlq_4iTPeVMFFatG6Zo5x2TR7pOugmmI5H_y9UJ778-D7FZ7ZxuFwSz2TeLvzoS/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jU9dT4MwFP0rfeFxawFH5uMyEyIymQ8m2BfTQa3F0kJbCPv3dsxkccrCy23uuafnA2KYQyxJzxmxXEki3P6Go_d0_RT5SYye4yx7QC_xPni8C7YBin2YQHyb4BR41bZ4A3GhpKWDhbmsmWoMGHdpPVSqmhrLCw9VSunzPH0M9G67YxA3xH4uuPxQMD-fxnnbOkOzrLl7tfyp66GeylJpd64bwYks6AUShNcGLAAdGqWtmcj3R-ACXQtc5c_2r77Lfx8GUZqECK1m5bealPRX3m5ploCp3tWqHQUQWQJjiaVAU9aJsarxkCAHKrhkDm07rumJOwVPdJ3lBPMJyf_h5gsfjsP6GIpqJfp08w1gBazc/ |