1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBUsMgEIZfhUuOFpJoRo-dOhONqYkHx5SLgwEpNiwpkIz69NKOF62tOTELu_v9H5jiBlNgo5LMKwOsC_WKZs_l5V0WFzm5z6vqmjzkdXJ7niwSkse4wPR0Q9ig3rZbOse0NeDFu8cNaGl6h_Y1-Ihwo4Xzqo2I4Go3kdjlYikx7Zlfnyl4NbjZvZyGVeTI6CiAGxtwuu8Ug1bgRgvbrhlw5QTqWbtRIJEcFBedAuEmhVbhtPD9URE5gETkH8gvm6p-jIPNVZpkZZEScnHEZpi5GZJmDHAdgqAAQM4zL5AVcuj2gYLBH1cTpLxlXPyQmISLyCGu39CXj_SzvOlG_VSX8y9weCky/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxb8IwEIX_ipeMxSY0iI4VlaKm0NChUuoFmeRqDhI72E4a_n1N1IVSaJaz7vz03n1HOc0oV6JFKRxqJUrff_DpejF7mY6TmL3GafrE3uJV-HwfzkMWj2lC-W2Bd8Dd4cAfKc-1ctA5mqlK6tqSvlcuYIWuwDrMAwYF9oUYODRooPL_9uQRmuV8KSmvhdveofrUNPOyvpxrby-UsitmLahCG79SVZcoVA40q8DkW6EKtEBqke9RSSIbLKBEBXYQGPrXqJ9jBuwiJGD_hPyiSVfvY0_zMAmni2TCWHSFphnZEZG69eGnqxAfQKwTDvytZFP2C3mCP0YDoJwRBZxBDIoL2GVcveebYzc7dtEmKnfHr2_lO3J2/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBU8IwEIX_Si49QtKiDB4dnOmIYPHgWHJxYrOElTYpSVr13xs6XqSCvWxmN2_e228ppznlWrSohEejRRn6DZ--LmcP03iRssc0y-7YU7pO7q-SecLSmC4ovywIDvh-OPBbygujPXx6mutKmdqRrtc-YtJU4DwWEQOJXSEWDg1aqMK_60-OroldzVeK8lr43Qj11tA8yLpyou1NLi-dsTP2LWhpbFi7qksUugCaV2CLndASHZBaFHvUiqgGJZSowQ2Cx_Ba_XPwiPVCIvZPyAlNtn6OA83NJJkuFxPGrs_QNGM3Jsq0Ifx4FRICiPPCQ7iVaspuoUDwx2gAlLdCwi-IQXER68fVe_729bFdOXgZ8c3MfQNy9HTc/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBU8IwEIX_Si49QkKxHTw6ONOxgsWDMzUXJrRrCLSbkqSl_Hsj40WxyCmzm81778tSTnPKUXRKCqc0isrX7zxeL2bP8SRN2EuSZY_sNVmFT3fhPGTJhKaUXx_wCmp3OPAHyguNDnpHc6ylbiw51-gCVuoarFNFwKBUAbNt01QKjCUjgnAkThPf_1IKzXK-lJQ3wm1HCj80zc83Ay-uh8vYgGQHWGrj49VeVGABNK_BFFuBpbJAGlHsFUoiW1VCpRDsTZDKnwa_PzZgFyYB-8fkF022ept4mvtpGC_SKWPRAE07tmMidefNax-EeANinXBADMi2OgfyBH-0boByRpTwA-ImO7_jC7tmzzenfnbqo01U7U7HT4rsuxE!/ |
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/jZDBT8IwGMX_lV52lHbDLXg0mCwiODyYzF5I2WopbF9LW3D8934uXgBBTs1r2vd771FOS8pB7LUSQRsQDeoPni2mo5csnuTsNS-KJ_aWz5Pn-2ScsDymE8qvP0AHvd5u-SPllYEgu0BLaJWxnvQaQsRq00ofdBWx4AR4a1zoA5xqUq2EU3Ipqo3_MU7cbDxTlFsRVncaPg0tjz-c6iOD69ELdoGwl1Abh-Fb22gBlaRlKx0aQ629JBa9NSiidrqWjQbpb5pA4-ngd_aInUEi9g_kpE0xf4-xzcMwyaaTIWPphTa7gR8QZfYIbzEIQQDxOJYkTqpd0wfCBn9c3VAKx6_lUYmbcBE7x9kNXx660aFLl2mzPnx9A-k4Kno!/ |
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/jZDBT8IwGMX_lV52lHZDFjwaTBYRHB5MZi-kbLV8sH0dbTfZf28lXhiCOzWvad_vvUc5zShH0YISDjSK0usPHq8X05c4nCfsNUnTJ_aWrKLn-2gWsSSkc8pvP_AOsDsc-CPluUYnj45mWCldW3LS6AJW6EpaB3nAnBFoa23cKUBfk7wUUBHAQwOm-7GOzHK2VJTXwm3vAD81zc6_9HXP4nb8lF1htBILbXyBqi5BYC5pVkmTbwUWYCWpRb4HVEQ1UMgSUNpBM4A_Df5OH7ALSMD-gfTapKv30Ld5GEfxYj5mbHKlTTOyI6J06-GVD0I8gFg_lyRGqqY8BfIN_rgaUMrPX8izEoNwAbvE1Xu-6Y7T7jjZTMpd9_UNvpNZLQ!!/ |
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/jZFNU8IwEIb_Si49QkJRBo8OznREsHhwLLk4sV3CSvNBkqL-eyM4ThFBTtnd2eyz77uU04JyLTYoRUCjRR3zOR88T4Z3g944Y_dZnt-wh2yW3l6ko5RlPTqm_HRDnICv6zW_prw0OsB7oIVW0lhPtrkOCauMAh-wjJEzlvgl2lZIHKwbdKBir2_XAzjlidAVMRbcdmVPlNDNbvHUTUdTSbkVYdlBvTC0-PnbCvfGt-unxp-WnbMj_A3oyrgoXNkahS6BFgpcuYwQ9ECsKFeoJZENVlCjBn-WfRhfp79PlrADSML-gfxSk88ee1HNVT8dTMZ9xi6PqGm6vkuk2UT4l3lbq3wQAaKlsql3jtHij9IZooITFeyJOAuXsEOcXfGXj7fF1MNTh8-H_hNytvdd/ |
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/jZDBUoMwEIZfJReONoEKU49OnWHEVurBGczFSSGmaWFDk4Dw9qbVixYqp8zubPb7v8UUZ5gCa6VgVipgpavfaPS-WjxFfhKT5zhNH8hLvAkeb4NlQGIfJ5heH3Ab5P54pPeY5gos7yzOoBKqNuhcg_VIoSpurMw9AlWBNLeNBoOsQi2HQumR9ml1oNfLtcC0ZnZ3I-FDnZYPzg63r8dPyQjj-7cTqOpSMsg5ziqu8x2DQhqOapYfJAgkGlnwUgI3k84g3avh5_QeuYB45B_IH5t08-o7m7t5EK2SOSHhiE0zMzMkVOvglQuCHAAZyyx3BxNNeQ7kDAZaE6SsZgX_JTEJ55FLXH2g275b9F24Dct9__kFzKfQ5A!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHNTsMwEIRfxZccqd2UROWIihQRWlIOSMEX5CbGdZusXdsJydvjFkQFUX9O3l1b882sMcU5psBaKZiTCljl-zcav8-nT_E4TchzkmUP5CVZho-34SwkyRinmJ5_4BXkZrej95gWChzvHM6hFkpbdOjBBaRUNbdOFgGxjdaV5PZY7QVCs5gtBKaaufWNhA-F8-P1b3XeSkZOKLUcSmW8mdrLMCg4zmtuijWDUlqONCu2EgQSjSx5JeHb0cVI0p8GftYYkAEkIBcg_9Jky9exT3M3CeN5OiEkOpGmGdkREqr18NobQR6ArGOOI8NFUx0M7Zc2HF0RyhlW8j8hrsL5zxzg9Jau-m7ad9Eqqjb95xe9XLJN/ |
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/jZJBU8IwEIX_Si49QkJRBo8OznREsHhwLLk4MV1CpN2UJEX59wYnHhDBnjL7ZvO-fZtQTgvKUey0El4bFFWol3z0Ohs_jAbTjD1meX7HnrJFen-VTlKWDeiU8ssNwUG_b7f8lnJp0MOnpwXWyjSOfNfoE1aaGpzXMmGubZpKg0uYNa3XqKK0JzvA0lgSZaLRedvKw5juwEjtfDJXlDfCr3saV4YWP160iJeidNnrcqCcnYFFS2nqwBQogRY1WLkWWGoHpBFyc0CpVpdQaQTXaTE6nBbjYyTsBJKwfyC_0uSL50FIczNMR7PpkLHrM2navusTZXYBXodBSAAQ54UHYkG1lYhr_0PqEMpbUcJRiE648BNOcM2Gv-0_VnMHLz2-HLsvaCiMmg!!/ |
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/jZJfT4MwFMW_Sl943FqYkvloZkLEIfPByPpiKnSlDtquLei-vQWZie6PPDW35-b-zrktxDCDWJCWM2K5FKRy9RqHr8v5Q-jHEXqM0vQOPUWr4P4qWAQo8mEM8eUGN4G_73b4FuJcCks_LcxEzaQyoK-F9VAha2oszz1kGqUqTo2HFMm3XDBARAFMyZVyxaDvQUtFITU41QO42Ehd9wE6eKCTRcIgVsSWk06D2QECs1MDBn085PIKUnTGxTA-l7UzQ0ROYVZTnZeOww39wbKGF7TiorM7YpXcnVoMz-ehI4iH_oH8SZOunn2X5mYWhMt4htD1mTTN1EwBk62D187I97YssRRoypqqN-QSnLgaEcpqUtBfIUbh3Hc5wqktftt_bBJDXyZ4PTdf26K7xg!!/ |
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/jZFBU4MwEIX_Si4c2wSqTD06dYYRi9SDI83FiZCma2FDSUD770071VGxlVNmd3bfe9-GcppRjqIDJSxoFKWrlzx8nk_vQj-O2H2UpjfsIVoEtxfBLGCRT2PKzw84BXjdbvk15blGK98tzbBSujbkUKP1WKEraSzkHjNtXZcgjccAOw05oDo2d-Srs9cMmmSWKMprYdcjwJWm2ecuzb5N9nbPB07ZCfFOYqEbF7lyHgJzSbNKNvlaYAFGklrkG6dOVAuFLAH3KQaAg3sbPB7bYz0Tj_1j8osmXTz6juZqEoTzeMLY5QmadmzGROnOmVcuCHEGxFhhJWmkastDIEfwR2sAlG1EIX9ADLJz_9yzqzf8Zfe2Sox8GvHl1HwARp_MRQ!!/ |
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/jZJRT8IwEMe_Sl_2CC1DF3w0mCwiOHwwjr6Ysh2lsrWl7aZ8e08iiYjgnprrNf_f_S6lnOaUa9EqKYIyWlRYL3jyOh09JINJyh7TLLtjT-k8vr-KxzFLB3RC-eUHmKDetlt-S3lhdICPQHNdS2M92dc6RKw0Nfigioj5xtpKgY9YsRZOwlIUGywqS3pk39uRH42v8NjNxjNJuRVh3VN6ZWh-CKH50dtzIZcVMnaG0oIujUOJGmFCF0DzGhwG61J5IBazlZZENqqESmnwnVah8HT6e_0RO4FE7B_IL5ts_jxAm5thnEwnQ8auz9g0fd8n0rQIr3EQggDigwhAHMim2g-EBn9cdZAKTpRwJNEJh9_hBGc3fLl7X808vPT4YuQ_AUMAIAU!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJRT8IwEMe_Sl_2CC1DCT4aTBaROXwwjr6Y2h2lbmvL2qF-ew8iMTJAHu9y-f_udy3lNKfciI1WImhrRIX1go9eZ-OH0WCasMcky-7YUzKP76_iScySAZ1Sfn4AE_T7es1vKZfWBPgMNDe1ss6TXW1CxApbgw9aRsy3zlUa_LYnSyKcs9qEGqeOtIgwBfFyBUVbaaO2qLhJJ6mi3Imw6mmztDTfR9K8E9ltHUae18vYCeYGTGEbFKwRLYwEmtfQyBWmaw_ECVliOlGtLgA52-UuOBPuCI35eZqIdSAR-wdyYJPNnwdoczOMR7PpkLHrEzZt3_eJshuE_94oiACkAdVWu4XQ4EjrAqnQiAL-SFyEw6_SwbmSv319LFMPLz2-GPtvM3dAdQ!!/ |
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/jZJRT4MwFIX_Sl943FqYkvloZkLEIfPByPpiarkrFWgZLaj_3m5xM4qbPDX3pD3fOTfFFGeYKtZLwazUilVuXtPweTm_C_04IvdRmt6Qh2gV3F4Ei4BEPo4xPX_BOcjX7ZZeY8q1svBucaZqoRuD9rOyHsl1DcZK7hHTNU0lwXikB5XrFvECeFlJY4fKzjpok0UiMG2YLSZSbTTODhY4Gz4YKOfjp-QE4-Cja4diigPOamh5wVQuDaCG8VIqgUQnc6ik2oUZsQbpzlZ9rf677xHikX8gv9qkq0fftbmaBeEynhFyeaJNNzVTJHTv4LULghwAGcssoBZEV-0DuQZ_SCNK2Zbl8KPEKJz7CgNcU9KXj7dNYuBpQtdz8wmMcnDh/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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