1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBS8QwFIT_SjwU9OAmbbXUo6xQrLt2PQjdXCS0zxhNX7Lp2-L-e9uexEXo8WOGmWG45DWXqAajFRmHyo68l9nbJn_K4rIQz0VVPYiXYpc83iTrRBQxL7n8bah2r_FouEuTbFOmQtxOCUnYrreaS6_o49rgu-P1cdWvmHYDBOwAiSlsWU-KgAXQRzvX97wGHExws0VZ5oMjaCaJKQ3YnNgleHU1VZjPw0Hec9k4JPgmXmOnne_ZzEiRoKBaGLHz1ihsIBKLJkRi2YQ_N5z_tGRj6zroyTRjaWv-OW5S_Jfc55SfUqsvfgBh5J-9/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBPS8QwFMS_SjwU9OAmbbXUo6xQrLt2PQjdXCS0zxhtkzR5Le63N-3JPwi9DAzvx5thKKc15VpMSgpURosu-CPPXnb5QxaXBXssquqOPRWH5P4q2SasiGlJ-XegOjzHAbhJk2xXpoxdzx8St9_uJeVW4Nul0q-G1uPGb4g0Ezjdg0YidEs8CgTiQI7dEu9pDXpSziyI6Ih1BqGZT0RI0M2JnIMVF3OEeh8Gfkt5YzTCJ9Ja99JYTxavMWLoRAvB9rZTQjcQsVUVIrauwq8Z_u60pmNrevComhDaqkVClWFUDuZ0_8-UAVvkJ2s_-DHH_JR28uwLaKBoXA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQAkeN2tCxF1ZDyZsL6aBsVahLe1A3H8vcDJLNuEyyZv5Mu_lUU5LyrUYlBSojBbNqE88-dinL0mYZ-w1K4on9pYdo-f7aBexLKQ55f-B4vgejsBjHCX7PGbsYfoQucPuICm3Ar_ulP40tOw3fkOkGcDpFjQSoWviUSAQB7JvZntPS9CDcmZGREOsMwjVdCJCgq7O5AasuJ0s1HfX8S3lldEIv0hL3UpjPZm1xoChEzWMsrWNErqCgK2KELB1ES5qWPa0JmNtWvCoqtG0VvMYo3S9cjC5--XmSrkjNo8LdrGxP_yUYnqOG7n9A7zBElY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT8MwDIX_ijlUgsOWtIVpHNGQKsrGxgGpywVFrQmB1skSd7B_T9cTAk3a8dnPfp-eUKISivTeGs3WkW4HvVWz1-X8cZaWhXwq1ut7-VxssofrbJHJIhWlUL8N681LOhhu82y2LHMpb44fsrBarIxQXvP7xNKbE1U_jVMwbo-BOiQGTQ1E1owQ0PTtGB9FhbS3wY0W3YIPjrE-rkAbpPoAl-j11THCfux26k6o2hHjN4uKOuN8hFETJ5KDbnCQnW-tphoTeRZCIs9D-FPD_57OYWxch5FtPYQ2NpGx9wMshggTIPwCdjDMTxQ6bk5c-E-1nfP8kLfm4gdLx71g/ |
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/jZDBTgIxEIZfpR420YO0uyjBo8Fk4wqCB5OlFzOWsVR2p6UdiLy9sCfAmHD8Mv_MfPmllrXUBFtngZ0naPY814OP8fBlkFelei2n0yf1Vs6K57tiVKgyl5XUx4Hp7D3fBx76xWBc9ZW6P1wo4mQ0sVIH4OWtoy8v600v9YT1W4zUIrEAWojEwCgi2k3TvU-yRtq66LsINCJEz2gOIwEWyezENQa4Obxw3-u1fpTaeGL8YVlTa31IomPiTHGEBe6xDY0DMpipixQydZnCWQ1_e7rEceFbTOxMZ0sp-MidxTkLs4Ro8RPMKv3T7-nCOZ8cCCs9H_Jw12_s1S9chyWW/ |
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/jZDBToQwEIZfpR5I9OC2gG7waNaEiLuyHkzYXkxTaq3CtJSByNsLnFyMCccv88_Ml59yWlAOojdaoLEgqpFPfPu2T562YZay5zTPH9hLeoweb6JdxNKQZpT_DuTH13AM3MXRdp_FjN1OFyJ_2B005U7gx7WBd0uLbtNuiLa98lArQCKgJC0KVMQr3VXz-5YWCnrj7RwRFXHeopLTiAitQA7kUjlxNb0wn03D7ymXFlB9Iy2g1ta1ZGbAgKEXpRqxdpURIFXAVikEbJ3Cooa_Pa1xLG2tWjRytoXWWY-zxZKJrISpiYGmM374p-HzlSUvTrgvfkowGeJKX_wAEDo8wQ!!/ |
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/jZFPT8MwDMW_Si6T4MCSdlCV4zSkirGxcUDqckFRa7JA62SJO7FvT9tJqPwR6u09-8X-yeGS51yiOhqtyFhUVet3MnlZpQ9JtMzEY7bZ3ImnbBvfX8eLWGQRX3I5DGy2z1EbuJ3FyWo5E-KmmxD79WKtuXSK9lcGXy3Pm2mYMm2P4LEGJKawZIEUAfOgm6pfH3gOeDTe9hFVMectQdG1mNKAxYldgFOX3QrzdjjIOZeFRYIP4jnW2rrAeo80EeRVCa2tXWUUFjARoxAmYhzCjzP8vtMYxtLWEMgUrfLWsbA3biBbrENjPHQkYVgn8HXo8a0Df-ZmtcLm_H9_XP_r7UB-Gz-s_zfevctdSulpVun5J9_RzAo!/ |
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_Sj2Q6MFtAd3g0awJEXdlPZiwvZgGxlqFKdsOxP33AifjSsLxvXmZ9-VxyQsuUfVGKzIWVT3og1y_bZOndZil4jnN8wfxku6jx5toE4k05BmXvwP5_jUcAndxtN5msRC344fI7TY7zWWr6OPa4LvlRbfyK6ZtDw4bQGIKK-ZJETAHuqunes8LwN44O0VUzVpnCcrxxJQGLE_sElp1NVaYz-NR3nNZWiT4Jl5go23r2aSRAkFOVTDIpq2NwhICsQghEMsQ_sxwvtMSxso24MmUgcCmGiioc-gZWdYDVtbN2DMLz2T_t9sveUgoOcW1vvgBa5Sd-Q!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT4QwEIX_Sj2Q6MFtASV4NGtCxF1ZDyZsL6aBsVZh2qUDcf-9wME1GhNu72Ve5n15XPKSS1SD0YqMRdWMfi-Tl036kIR5Jh6zorgTT9kuur-K1pHIQp5z-TNQ7J7DMXATR8kmj4W4nj5E3Xa91Vw6RW-XBl8tL_uVXzFtB-iwBSSmsGaeFAHrQPfNXO95CTiYzs4R1TDXWYJqOjGlAasjOwenLqYK8344yFsuK4sEn8RLbLV1ns0eKRDUqRpG27rGKKwgEIsQArEM4dcMf3dawljbFjyZKhC-dyMn-JP6Z8fT-Vu5D7lPKT3GjT77AoUI_cw!/ |
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/jVDBSsNAFPyVvQT0YHeTaqjHUiFYW1sPQroXWZLnupq83e6-BPv3JiGCVJEcZ968mWG45DmXqFqjFRmLqurwQaYvm8VDGq8z8ZjtdnfiKdsn99fJKhFZzNdc_hTs9s9xJ7idJ-lmPRfipndI_Ha11Vw6RW9XBl8tz5tZmDFtW_BYAxJTWLJAioB50E01xAeeA7bG20GiKua8JSj6E1MasDixC3Dqso8w78ejXHJZWCT4JJ5jra0LbMBIkSCvSuhg7SqjsIBITKoQiWkVzmb4vdOUjqWtIZApIhEa1_WELt7bhgzqkTqxFrC0no00MxjIN8U4159Tf3vxfHwaqf-93Ic8LGhxmld6-QUXXRzq/ |
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/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgwnri2ng2tXBbVcKkX8v4EwWnQmPJ-fkfqenlNOcchSdksIpjaIa9I5Hb-v4KfLThD0nWfbAXpJt8HgbrAKW-DSl_DyQbV_9IXAfBtE6DRm7Gy8EdrPaSMqNcPsbhe-a5u2iWRCpO7BYAzoisCSNEw6IBdlWE76hOWCnrJ4ioiLGagfFaBEhAYueXIER1yNCfRyPfEl5odHBp6M51lKbhkwancecFSUMsjaVEliAx2ZV8Ni8Cr9m-LvTnI6lrqFxqvBY05qhJwx4I4qDQvndbq-MGcTJ70kHWGpLLmXIuLOtp1f88wc_EJpfOnDy50PMge9iF_dhJZdfXNpEeA!!/ |
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/jVDBToQwFPyVXkj04LaAEjxu1oSIu7IeTNheTFOetQqv3VKI_L1A1GzcmHCceTNvJkM5LSlH0WslvDYo6hEfePKyTR-SMM_YY1YUd-wp20f319EmYllIc8pPBcX-ORwFt3GUbPOYsZvpQ-R2m52i3Ar_dqXx1dCyW7UrokwPDhtATwRWpPXCA3GgunqOb2kJ2GtnZomoiXXGg5xORChAOZALsOJyitDvxyNfUy4Nevj0tMRGGduSGaMPmHeighE2ttYCJQRsUYWALavwZ4bznZZ0rEwDrdcyYG1nx54wxmvsjZYa1Tc5kF_mn2l_vLQ8UZ557Qc_pD4d4lqtvwBbaDgn/ |
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/jZDBS8MwGMX_lVwKetiStVrqcUwo1s3Ng9DlIp_ZZxbXJlmaFfvfmxaETRn0-HiP9348ymlJuYZWSfDKaKiC3vL0fZk9p7MiZy_5ev3IXvNN_HQXL2KWz2hB-XlgvXmbhcBDEqfLImHsvm-I3WqxkpRb8PuJ0p-GlqdpMyXStOh0jdoT0DvSePBIHMpTNcw3tETdKmeGCFTEOuNR9BYBiVp05AYt3PYT6ut45HPKhdEevz0tdS2NbcigtY-Yd7DDIGtbKdACIzYKIWLjEP7c8P-nMYw7U2PjlYhYc7KBE8O82IOT-AHiEERlyYQMXkfOjCsf_5bQ8iJ7rcQe-DbzWZdUcv4Dm44ZQw!!/ |
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/jZBRa4MwFIX_Sl6E7WFN1E3cY-lA5trZPQxsXkbQuzSbJmlylfXfT4XBqBR8PPd-nHM4lNOSci16JQUqo0Uz6ANPPrbpSxLmGXvNiuKJvWX76Pk-2kQsC2lO-X-g2L-HA_AYR8k2jxl7GB0it9vsJOVW4PFO6U9Dy27lV0SaHpxuQSMRuiYeBQJxILtmive0BN0rZyZENMQ6g1CNLyIk6OpMbsCK2zFCfZ1OfE15ZTTCD9JSt9JYTyatMWDoRA2DbG2jhK4gYIsqBGxZhYsZ5jst6VibFjyqKmC-s0NPGOJt56qj8ECMq8HND1f2_TOg5Yy_PNhvfkgxPceNXP8CGniHPw!!/ |
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/jZBBS8NAEIX_yl4CerC7STXEY6kQrK2pByHdiyybcbs2md1mJ8X-e5OIIK1Cj-_N483H45KXXKI6WKPIOlR1rzcyfVtmT2m8yMVzXhQP4iVfJ4-3yTwRecwXXP4OFOvXuA_cT5N0uZgKcTc0JO1qvjJcekXbG4vvjpfdJEyYcQdosQEkprBigRQBa8F09fg-8BLwYFs3RlTNfOsI9HBiygDqI7sCr66HF_Zjv5czLrVDgk_iJTbG-cBGjRQJalUFvWx8bRVqiMRFCJG4DOFkhvOdLmGsXAOBrI5E6HzPCWHw9I4p751FGhj-sL7J9RaqrrZo_ln8p5KXZ5Xn1mml38lNRtlxWpvZFxF0ezY!/ |
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/jVDBagIxFPyVXBbaQ012bcUexcJSq9UeCmsuJWRfY2r2JSbPpf59d4VCcSl4nHnzZobhkldcomqtUWQ9KtfhrZx8LKcvk3xRitdyvX4Sb-WmeL4v5oUoc77g8q9gvXnPO8HjuJgsF2MhHnqHIq7mK8NlULS7s_jpeXUcpREzvoWIDSAxhTVLpAhYBHN05_jEK8DWRn-WKMdC9AS6PzFlAPWJ3UBQt32E_Toc5IxL7ZHgm3iFjfEhsTNGygRFVUMHm-CsQg2ZuKpCJq6rcDHDcKdrOta-gURWZyIdQ9cTuvgWsPaR6R3ovbOJhsw_C_9a8Gr4MGDCXm6nND2NnZn9AJfryf8!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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