1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9BT8MgGIb_CpcmetigrTbzuMyksXZ2HowdF0MBGdoCA7qov17a9GTc0hN5w_O93_NBDGuIFTlJQbzUirQh73H2Vq4es7jI0VNeVffoOd8lDzfJJkF5DAuILwOhIbHbzVZAbIg_LKR617DmTA4_8uN4xGuIqVaef3lYq05o48CYlY8Q0x13XtIIDROXl1VoVqUMr1XTgRFyB2mMVAIwTfsuEO6M8j_gH59q9xIHn7s0ycoiRej2TFO_dEsg9CloDD2AKAacJ54Dy0XfjmpuwmjvvO7cyDTaMm6BsdpzOkDgijbmetbV3hLGQ-xMK4miPEKzLCZsjoX5xM13-lPy1wXer9z6F-6rMuM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBS8MwGIb_Si4FPbiknZZ5HBOKc7P1IHa5SJbELtomafK16L83LUNQ5ujlCx88efO8wRSXmGrWq4qBMprVYd_R9HWzeEjjdUYeszy_I09ZkdxfJ6uEZDFeY3oeCAmJ2662FaaWweFK6TeDSynUOJCTbaecbKQGP7DqvW3pElNuNMhPwKVuKmM9GncNERGmkR4Uj0i4Po7fGeeFcjLpERVOp4-fEBF_UNYqXSFhePejeqLWCfCPT148x8Hndp6km_WckJt_krqZn6HK9EFjyEFMC-SBgQxtq64e1fwR450H0_iR2RsnpEPWGZB8gNAF39vLSa3BMSHD2thaMc1lRCZZHLEpFvaD7haw-JrXffNSbJbfB0X6jQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1Y7Loo5kJcYLMB5PRF1NKxzqhLe1l6r-3I8REReXlNufm9PQ7xRRvMVXsKCsGUitWe53T5XNydb-cr2PyEGfZLXmMN-HdZbgKSTzHa0z_NviE0KartMLUMNhfSLXTeCtK2Q9kRdtJKxqhwI1tcC4PbUtvMOVagXgDvFVNpY1DvVYQkFI3woHkAfHX-_El4-fmH-iMTHpW-tOq4aMC4vbSGKkqVGrefcKPVB8xfuPJNk9zz3O9CJfJekFI9EtSN3MzVOmjxzjlIKZK5ICB8G2rru7R3GDjnQPduN5TaFsKi4zVIPjJhM54Yc4ntQbLSuFlY2rJFBcBmUQx2KZQmBeab5JdClER1Yf31w-h6UvN/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT4MwFMe_Si8kethaQMk8LjMhIhM8GKEX05XKqtB27WPqt7cjOxlZODWv-b3_-72HKa4wVewoWwZSK9b5uqbJW756TMIsJU9pUdyT57SMHm6iTUTSEGeYXgZ8QmS3m22LqWGwX0j1rnElGokrNxjTSWEdWiAlvhBoNP7jWn4cDnSNKdcKxDfgSvWtNg6NtYKANLoXDiQPiO8IyETSZbmCzBol_WvV-SB-1F4aI1WLGs2H3hNuYsV_wD8-RfkSep-7OEryLCbkdiJpWLolavXRa5xyEFMNcsBAICvaoRvV3BnjgwPdu5HZadsIi4zVIPgJQld8Z65nbQ2WNcKXvb8rU1wEZJbFGZtjYT5pvYLVT9wd-9cyX_8CWBZ2IA!!/ |
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/jZBBT4MwGIb_Si8kenAtoGQel5kQkck8GFkvppRa6qDt2kL039sRLlvcwql5kyfv9_SFGJYQSzIITpxQkrQ-73DymS9fkjBL0WtaFE_oLd1Gz_fROkJpCDOIrwO-ITKb9YZDrIlr7oT8UrB0hkirlXHjofMMaEMMZxWhe3ssEN-HA15BTJV07MfBUnZcaQvGLF2AatUx6wQN0GnReT4pvq5eoFmXhX-NnOYKkG2E1kJyUCvad56wFwb4BzzzKbbvofd5jKMkz2KEHi409Qu7AFwNXuPYA4isgfXfZcAw3rejmp0w2lunOjsylTI1M0Ab5Rgdx7mhlb6d9Wu_as187HQriKQsQLMsJmyOhd7j3dItf-N26D62-eoPzWOsOA!!/ |
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/jZDPT8IwGIb_lV6W6EFaNiV4JJgszuHwYIReTOnq-HT9Qdst8t9bll1YhOzUvMmT93v6Yoo3mCrWQsU8aMXqkLd09pnPX2bTLCWvaVE8kbd0HT_fx8uYpFOcYXodCA2xXS1XFaaG-f0dqC-NN94y5Yy2vjs0zIjXDCQCdWjAHk8V8H040AWmXCsvfj3eKFlp41CXlY9IqaVwHnhEzquGeVB9Xb8go25DeK3qJ4uI24MxoCpUat7IQLgLI_wDDnyK9fs0-Dwm8SzPEkIeLjQ1EzdBlW6DxqkHMVUiFz4skBVVU3dqrsd447yWrmN22pbCImO1F7yb54bvzO2oX4ddSxGiNDUwxUVERln02BgL80O3cz8_JnUrP9b54g8R7beN/ |
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/jZBRT8IwFIX_Sl9I9EFahlv00WCyiODmgwn0xXRdGcWtLe0d6r-3g5FMg8ueem9zcu53DqZ4haliB1kwkFqx0u9rGr0v7p6jyTwmL3GSPJLXOA2eboNZQOIJnmPaL_AOgV3OlgWmhsH2RqqNxqvcaoPcVprOiKzY19KKSihw3X8QtnKIqRxpI-wRzaGKqfoEKHf7PX3AlGsF4gvwSlWFNg4ddwUjkutKOJDcT2fPzvjrbPe_72x_7IQM4pL-taqtekSao0aqAuWa120JF8u7IPzDk6RvE89zPw2ixXxKSPiPUz12Y1Tog8dofI5hHTAQvpSiLk-ZWxmvHei2kEzbXFhkrAbBGxG64pm5HpQaLMuFXytTSqa4GJFBFK1sCIX5oOt0sVlCmIXl7vvzB5ROnnE!/ |
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/jZCxTsMwFEV_xUskGKjdFKIyVkWKCC0JA6LxglzbpIbEdu2XCP4eN8pUNZDJuk9H1-c9TPEOU806VTFQRrM65JIm75vlUzLPUvKc5vkDeUmL-PE2XsckneMM07-B0BC77XpbYWoZHG6U_jB4pxuBnITWaY_AoE5qYdzoGJfq83ikK0y50SC_4URWxnrUZw0REaaRHhSPyMWOkfE_-jmZ9LcKr9PDySLiD8papSskDG-bQPiRI1wAz3zy4nUefO4XcbLJFoTcjTS1Mz9DlemCxqkHMS2QBwYyrFy1da_mB4y3Hkzje2ZvnJAOWWdA8hOErvjeXk_aGhwTMsTG1oppLiMyyWLApljYL1ouYfmzqLvmrdisfgGfb_qF/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBPT4MwGIe_Si8kenAtoASPy0yIyAQPRujFdKWyKv2zthD99nYLi0Yz5dT3TZ7--vwKMawhlmTkHXFcSdL7vcHJc5HeJWGeofusLG_QQ1ZFt5fRKkJZCHOI_wZ8QmTWq3UHsSZue8Hli4K1HbTuObPfJ9jw190OLyGmSjr27mAtRae0BYddugC1SjDrOA3Q8drX9I9KiWa9wP1p5FTfh2-51lx2oFV0EJ6wpwr9Bn_4lNVj6H2u4ygp8hihqxNJw8IuQKdGr7HPAUS2wDriGDCsG_qDmp0wOlinhD0wG2VaZoA2yjG6h8AZ3ejzWa2dIS3zq_A_SSRlAZplMWFzLPQbblKXfsT9KJ6qYvkJ4YJFjg!!/ |
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/jZBRT8IwFIX_Sl-W6IO0DCH6aDBZRHD4YDL6YkpXRnFrS3s75d_bLeVFA9nTzb05Oee7B1NcYKpYKysGUitWh31DZ5_Lh9fZeJGRtyzPn8l7tk5f7tN5SrIxXmB6XRAcUruarypMDYP9nVQ7jQvnjamlcLiw2oNUVTydUCtUqS2KZySVA-t5h-M6L3k4HukTplwrED-AC9VU2jjU7woSUupGOJA8IeeMhESzeLqecf2hnAyCkGFaFUsMsXtpTJdUau6boHCXavkv_MOTrz_Ggedxks6Wiwkh0wtOfuRGqNJtwOh8EFMlcsBAICsqX7NYaC_j3oFuXK_ZalsKi4zVIPpG0A3fmttBX4NlpQhrE2pniouEDKKIsiEU5otu1svdCqbbaX04ff8C0XEZ1A!!/ |
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/jZHBT8MgGMX_FS5N9OBgnW30aGbSWDdbDyYdF8OAdWwtMKDV_ffS2l10W3oiL9_L-37fA2JYQCxJK0rihJKk8nqF48_Fw2s8TRP0lmTZM3pP8vDlPpyHKJnCFOLrBp8QmuV8WUKsidveCblRsLCN1pXgFhaa0L2QJSCSAbsVWnsxzI-g5ZIpA855QBdk6h60WyJ2hwN-gpgq6fi3g4WsS6Ut6LV0AWKq5tYJGqDT8gCdCx7m45dfryBDo-iEf40cavcIp0VM0ab2DnupyP_GPzxZ_jH1PI-zMF6kM4SiC0nNxE5AqVqP0eX83uuI48Dwsql6NDvYaGOdqm3vWSvDuK_JKMdpZwI3dK1vR13tDGHcy9r_B5GUB2gUxWAbQ6H3eJUvNksXraNqd_z6AQXLDGA!/ |
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/jZBRT4MwEMe_Sl9I9MG1MCH6aGZCRBB8MIG-mFI61glt1xZ0395uQbNotvB0ucs_v_vdQQxLiAUZeUssl4J0rq9w9J7ePUd-EqOXOM8f0WtcBE-3wSpAsQ8TiC8HHCHQ2SprIVbEbm64WEtYmkGpjjMDSy5GySkX7TTcg5MJrPh2t8MPEFMpLPuysBR9K5UBx15YDzWyZ8Zy6qEfpod-CdPwlHlZOEezlnJXtZie5JZsuFIODhpJh94lzLmz_wf_-OTFm-987pdBlCZLhMIzpGFhFqCVo9M4cAARDTCWWAY0a4fuqGamGB2Mlb05ZmqpG6aB0tIyegiBK1qr61lXW00a5trevZkIyjw0y2KKzbFQH7gq0nVmwzrstvvPb-KXu5k!/ |
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/jZBda8MgFIb_ijeB7aLVpkvZLkcHYVmydBeDxJthjLW2iVo13frvZ0MK-6AlV_JyHl6fcyCGBcSSHAQnTihJGp9LvPhI718WsyRGr3GeP6G3eBU-34XLEMUzmEB8HfANocmWGYdYE7eZCLlWsLCd1o1gFhZ0QwxnFaE7HxoNJqCfHcGvASzFdr_HjxBTJR37crCQLVfagj5LF6Batcw6QQN0Lg_Qj44AXSq_vkKORv0u_GvkcDavsBFaC8lBrWjXesJeOsR_8I9PvnqfeZ-HebhIkzlC0YWmbmqngKuD1zj1ACJrYB1xDBjGu6ZXswNGO-tUa3umUqZmBmijHKMnCNzQSt-O2toZUjMfW39vIikL0CiLARtjoXe4XKXrzEVV1GyPn98vF61C/ |
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 |
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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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