1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfxRxybO04EMERtVJESEk5IFJfkElcdyFZu7FTfp4ep-KEaJWTPdrxfuOhglZUoDyAlh4MyjbojUhfiuv7NM4z9pCV5ZI9Zmt-d8kXnGUxzak4YyjZuAHe9ntxS0Vt0KtPTyvstLGOHDX6iEE4e_xlRsztwFpATRpTD11wuHEL71eLlabCSr-bAW4Nrf4xns8TAk_J05hOOQ91xFQDJ9jj5A-sXD_FAXaT8LTIE8auJsF8LxsVZGdbkFiriA1zNyfaHEIn46eIxIY4L70ivdJDe-zpVCXT3tp38fqVfBfqeRYuHxc_M6Migw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4MwGIb_Si8cXUtRMo_LTMiQCR7MsBdToes-hbbQsqi_3kK8uCjh8jVv8vR7n3yY4RIzxc8guQOteOPzM4tfsvV9HKYJeUjy_I48JgXdXdMtJUmIU8xmgJyMG-Ct69gGs0orJz4cLlUrtbFoysoFBPzbq5_OgNgTGANKolpXQ-sJO26h_X67l5gZ7k5XoI4al3-A8z5eeIlPrVthHVQBETVMA_WiG6AXczYem8Zv9kIoL55CL3Qb0ThLI0JuFgm5ntfCx9Y0wFUlAjKs7ApJffZ3G3sQVzWyjjvh2-XQTLf8T3TZX_POXj-jr0wcivawtptvpbnaJA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZAxT8MwEIX_ipeM1I5DIxirVooaUlIGRPCCTGLcK4ntxE4E_HqciKmlVZY7vdO7e58OM1xgpvgAkjvQitdev7L4Lbt7iMM0IY9Jnm_IU7Kn21u6piQJcYrZFUNOxgtwbFu2wqzUyokvhwvVSG0smrRyAQHfO_WXGRB7AGNASVTpsm-8w45XaLdb7yRmhrvDDagPjYt_jNd5PPAcnko3wjooAyIqmArqRNtDJ6aQ88kFPm-byon3bHICne-fQw99H9E4SyNClrOgXccr4WVjauCqFAHpF3aBpB78b8ccxFWFrONO-HTZ19O_L6HP2zWf7P07-snEy2ZZD9nqFwR_DbE!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNboMwEIRfxReOiY1pUXqMUgmFkkIPVagvlQuO4xbWDjbpz9PXoJ6iEnFaze7s7qfBDJeYAT8ryZ3SwBuvX1j8mq0e4jBNyGOS5_fkKSno9oZuKElCnGJ2xZCT4YJ6P53YGrNKgxNfDpfQSm0sGjW4gChfO_j7GRB7VMYokKjWVd96hx2u0G632UnMDHfHhYKDxuU_xus8HngOT61bYZ2qAiJq5Xl6YxolOosWCMQnchr5_gTTOJnYuIDLi-fQw91FNM7SiJDbWXCu47XwsvUfOFQiIP3SLpHUZ5_hEALiUCPruBOoE7JvxlynIpy3az7Y23f0k4l90e5Xdv0L-GYe7Q!!/ |
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_Si8cXQsomcdlJmTIBA9m2IvpSi3doO3asqi_3kK8jLiF05cneb_3e_JBDCuIJTkLTpxQkrSe33HykS-fkzBL0UtaFE_oNS2jzX20jlAawgziG4ECDQ3icDrhFcRUSce-HKxkx5W2YGTpAiT8NPLvZoBsI7QWkoNa0b7zCTu0RGa73nKINXHNnZCfClb_BG_7eOE5PrXqmHWCBsgZIq1Wxo1yUwa0IYazPaHHa4qXC1O-KJioF-Vb6NUf4yjJsxihh1nqvr9mHjvdCiIpC1C_sAvA1dl_eHgRILIG1p9nwDDet6PHNft5u_qI99_xT852Zbdb2tUvqYxcIQ!!/ |
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/jZBBT4QwFIT_Si8c3RZQsh43a0JEVvBgFnsxFWq3Sl8LLRvXX28hXiTuhtPLJDPzvgymuMIU2FEK5qQG1nr9QpPXfP2QhFlKHtOiuCNPaRndX0fbiKQhzjC9YCjI2CA_uo5uMK01OP7lcAVKaGPRpMEFRPrbw-_PgNiDNEaCQI2uB-UddmyJ-t12JzA1zB2uJLxrXP1jvMzjgZfwNFpx62QdENczsEb3boKba1S3TCokoRtkfzoD-Tcy17OKGX5RPoce_zaOkjyLCblZhO8_NNxLZVrJoOYBGVZ2hYQ--pXHmRCDBlkPwFHPxdBOJOdGXpY1n_TtFH_nfF-q_dpufgCKTAHm/ |
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/jZFfT4MwFMW_Sl94dC3giD4uW0JEJvPBOPtiKtSuSv_QFqJ-egszC5pJeOq9N7fnnF8LMdxDLEnHGXFcSVL7_gknz_nVbRJmKbpLi2KD7tNddHMZrSOUhjCDeGKhQL0Cf2savIK4VNLRDwf3UjClLRh66QLE_Wnkj2eA7IFrzSUDlSpb4TdsrxKZ7XrLINbEHS64fFVwf2ZxOo8PPCdPpQS1jpe-MkqD3mZUAkOblhs6GI7nHkJYQGQFlKZmwLFAENkeH_IMwOnuqPwlP55Pyf_BLnYPoce-jqMkz2KElrOwnSEV9a3QNSeypAFqF3YBmOr87_RxBnPriKM-JGvrY4Z_2Obd1e_45TP-yunjZll3-eobPuy5Eg!!/ |
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_Si8c3RZQsh43a0JEVvBgFnsxldZulU67tBD111s2nsyy4TR5kzdvvjxMcYMpsFFJ5pUB1gX9QrPXcv2QxUVOHvOquiNPeZ3cXyfbhOQxLjC9YKjIlKA-jke6wbQ14MWXxw1oaaxDJw0-IirMHv5-RsQdlLUKJOKmHXRwuCkl6XfbncTUMn-4UvBucHPGeJknAC_h4UYL51UbEdAc9cIPPTjkDRoFcNPPrGcgZ7zn1__wq_o5Dvi3aZKVRUrIzSJ83zMugtS2UwxaEZFh5VZImjG0PNWEGHDkPPMiIMihOzU_V_KyW_tJ377Tn1Lsa71fu80vI364Iw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDBTsMwEER_xZccqR0HonKsihQ1pCQcUIMvyCTGdYnXbuxUwNfjVKhIiFY57Y48O_u8mOEaM-AHJblXBngX9DNLX4r5fRrnGXnIyvKOPGYVXV3TJSVZjHPMLhhKMiao3X7PFpg1Brz48LgGLY116KjBR0SF2sPPzoi4rbJWgUStaQYdHG5Mof16uZaYWe63VwreDK7_MV7mCcBTeFqjhfOqCSiDtZ0S7rc7h3J6PnV_UMrqKQ4otwlNizwh5GYSiu95K4LUIZNDIyIyzNwMSXMIFxu_jDi0yHnuBeqFHLrjFc9RTpu17-z1M_kqxKbSm7lbfAMovVm1/ |
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/jVDLTsMwEPwVX3KkdhIawbFqpYiQknJABF-QSYxrSNauHxHl63FQTqhEOa1mNDs7s5jiGlNggxTMSQWsC_iFZq_lzX0WFzl5yKtqRx7zQ3J3nWwTkse4wHRGUJHRQX6cTnSDaaPA8S-Ha-iF0hb9YnARkWEamG5GxB6l1hIEalXj-6Cwo0ti9tu9wFQzd7yS8K5wfUE4nycEXpKnVT23TjYhite6k9xGxCjvwqmJOqOBQ6sMmmgkwTrjm7HCv2knL1xPSxM17_WnUHV4ikOh2zTJyiIlZL2okDOs5QH2IQCDhkfEr-wKCTWEv4-PQwxaZB1zHBkufMfmiizb1Z_07Zx-l_x5t-6GcvMDYq0z5A!!/ |
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/jZHBT4MwFMb_lV44uhZwRI_LlhCRyTwYsRdTae3qoO3aQpx_vQXZxbCFU_Pyvr7f974HMSwhlqQTnDihJKl9_YaT9_zuMQmzFD2lRbFBz-kueriN1hFKQ5hBfEVQoH6C-Doe8QriSknHvh0sZcOVtmCopQuQ8K-RIzNAdi-0FpIDqqq28QrbT4nMdr3lEGvi9jdCfipYTgiv-_GG5_ihqmHWicpbabWuBbMB0qQ69CgiKThzx_4JdExSZcCUBvRWTTMsd2mNEQLLqQFjfz7kXwTF7iX0EdzHUZJnMULLWRE4QyjzZeOdEVmxALULuwBcdf5SfdR_fEccA4bxth7Ylw41768-4I9T_JOz182y7vLVL2dXxV4!/ |
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/jZBRT4MwFIX_Sl94dLeAI_q4bAkZMpkPRuyLqaV2ndB2tBDnr7csxBh1C0835-ace78cIFACUbSXgjqpFa29fibJS35zl4RZiu_Toljhh3Qbra-jZYTTEDIgFwwFHi7I_eFAFkCYVo5_OChVI7Sx6KSVC7D0s1XjzwDbnTRGKoEqzbrGO-xwJWo3y40AYqjbXUn1pqH8x3iZxwNP4al0w62TzKN0xtSS24Gx15L5Z-PyiL435-jGLJQ_nH-yv4CL7WPogW_jKMmzGOP5JGDX0op72fiHVDEe4G5mZ0jo3vc6FIOoqpB11HHUctHVp67P1Tota97J6zH-zPnTal73-eILm0yoNg!!/ |
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/jVBBT4MwGP0rvXDcWoojely2hIhM5sGIvZiu1FIHbUcLcf56C9lBjSycvrx873vfew8SWECiaC8FdVIrWnv8SuK37PYhDtMEPSZ5vkVPyR7f3-ANRkkIU0iuEHI0KMiP04msIWFaOf7pYKEaoY0FI1YuQNLPVl1-BshW0hipBCg16xrPsIMKbnebnYDEUFctpHrXsPiHeN2PNzzHT6kbbp1k3kpnTC25DRCraCv4gbKjB7UBCzDuzuDHYsrmRQQWv7hTIn8i5Pvn0Ee4i3CcpRFCq1kRXEtL7mHjP1PFeIC6pV0CoXvf9FAVoKoE1lHHQctFV4_tTyWYd2uO5HCOvjL-sl3Vfbb-Bgkc9AU!/ |
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/jZDNTsMwEIRfxZccqZ2ERnCsWikiTUk5IIIvyNjGcUls13Yi4Olxqp76p5xWs5qd_TQQwxpiRQYpiJdakTbod5x9lA_rLC5y9JxX1Qq95Nvk6T5ZJiiPYQHxDUOFxgS52-_xAmKqlec_HtaqE9o4cNDKR0iGadXxZ4RcI42RSgCmad8FhxtTErtZbgTEhvjmTqovDesLxts8AXgKD9Mdd17SgNIb00ruImR6SxviONCWcXu-uIZ4DID1mf90cYJebV_jgP6YJllZpAjNJ6F7SxgPsgtfiaI8Qv3MzYDQQ2h4rAgQxYDzxHNguejbQ-vX6Kfdmm_8-Zv-lfxtNW-HcvEPEjYROQ!!/ |
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_Sl94dC3giD4uW0JEJvPBiH0xtdRSV9qOFqL-egtZsmS4hafm3Jye-90ciGEJsSK94MQJrYj0-g0n7_ndYxJmKXpKi2KDntNd9HAbrSOUhjCD-IqhQEOC-Doc8ApiqpVj3w6WquHaWDBq5QIk_Nuq484A2VoYIxQHlaZd4x12SIna7XrLITbE1TdCfWpY_mO8zuOB5_BUumHWCepROmOkYHaY0T0gxmgPO66ajgBRFbC0ZlUnPdUl6GMkLCeR09F55Nl5xe4l9Ofdx1GSZzFCy1nnuZZUzMvGcxBFWYC6hV0ArnvfwmmrI46BlvFOjs1cKmHeX7PHHz_xb85eN0vZ56s_eXZUVQ!!/ |
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/jZBRT4MwFIX_Sl94dC3giD4uW0JEJvPBiH0xtdRSB7cdLUT99ZZlT8MtPN2cm3PP_XIwxSWmwAYlmVMaWOP1G03e87vHJMxS8pQWxYY8p7vo4TZaRyQNcYbpFUNBxgT1dTjQFaZcgxPfDpfQSm0sOmpwAVF-dnD6GRBbK2MUSFRp3rfeYceUqNuutxJTw1x9o-BT4_If43UeDzyHp9KtsE5xj9Ib0yhhAzIIqHSHeC34vlHWTTeXIE8RuJweTDZn-MXuJfT493GU5FlMyHIWvutYJbxs_V8GXASkX9gFknrwLY81IQYVso45gToh--bY_KWS592aPf34iX9z8bpZNkO--gMMsWN4/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBBTsMwEPyKLzlSOw5E5VgVKSKkJBxQgy_IJMZ1iddu7FTA63FSTohWuexqtLM7s4MZrjEDflSSe2WAdwG_sPS1WD6kcZ6Rx6ws78hTVtH7a7qmJItxjtkFQknGC2p_OLAVZo0BLz49rkFLYx2aMPiIqNB7-NWMiNspaxVI1Jpm0IHhxiu036w3EjPL_e5KwbvB9T_Ey36C4Tl-WqOF86qJyN6Y_lTPWDiNpvpHuqye4yB9m9C0yBNCbmZJ-563IkBtO8WhEREZFm6BpDmGhMYXEYcWOc-9QL2QQzeldi6gebv2g719Jd-F2FZ6u3SrH6c6BPM!/ |