1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZAxT8MwEIX_ipeM1E4CEYxVkaKGlIQBNXhBbnK4bmM7td0I-PW4EQtFrTxZz3f33n2HKW4wVWwUnDmhFeu9fqPZe3n_lMVFTp7zqnokL3mdLG-TRULyGBeYXm_wDmJ3ONA5pq1WDj4dbpTkerBo0spFpNMSrBNtRKATp4nErBYrjunA3PZGqA-Nm1PlelhFgsKEf436BYzICKrTxpfl0AumWoiIBNNumeqEBeS32oMTiiP_gXq2gd6LCzv-88JNgNcZVVW_xp7qIU2yskgJubsQdpzZGeJ69DDSg02e1jEHyAA_9hOgDW4LOJwzrIM_hwryDmzDw55uvtLvEta1XNfl_AdDu4bz/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVCxboMwFPwVL4yNDTQoHatUQqVJSYdK1EvlwKtjYmywDQ1_Xwd1SatELM86v9O9u8MUF5gqNgjOnNCKSY8_aPK5Wb0kYZaS1zTPn8hbuoue76N1RNIQZ5jeJngFUXcdfcS01MrByeFCNVy3Fk1YuYBUugHrRBkQqMQ0kIGuFwYav7dnjchs11uOacvc4U6oL40LT5vGJfe2oZzMMiT8a9RvCQEZQFXa-HXTSsFUCQFpwJQHpiphAXnnR3BCceQ_kGR7kB5ccf1PCxcztP6kynfvoU_1EEfJJosJWV451i_sAnE9-DDndiZN65gD3xnv5RTQzqbNKM4ZVsFFUbO0Z9Jwe6T78bQaY1kvZT1-_wC7HXDW/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVCxboMwFPwVL4yJHdKgdKxSCZWGkg6VwEvkwIvjBmywDW3_vg7q0qBEXp51907nd4cpzjGVbBCcWaEkqx0uaLTfrl-jRRKTtzjLnsl7vAtfHsJNSOIFTjC9L3AO4rPr6BOmpZIWvi3OZcNVa9CIpQ1IpRowVpQBgUqMA2noeqGhcXszZS6uoU43Kce0ZfY0E_KocO5k47jSTpj7R2fE62jhXi3_igrIALJS2q2bthZMlhCQBnR5YrISBpBLdwYrJEeOQDU7QO3AjRwTL5x7eF2lynYfC5fqcRlG22RJyOrGZ_3czBFXgwtzaWf0NJZZcJ3xvh4DGm-ZR3FWswr-FeXl7SnD7Zkefr6OqV0VM1qszS9cw1yf/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVCxboMwFPwVL4yJDTQoHatUQqVJSYdK1EvlwCsxMTaxDQl_Xxd1aSsiT9a9d753d5jiAlPJBl4zy5VkwuF3mnxs189JmKXkJc3zR_Ka7qOnu2gTkTTEGaa3CU6BN-czfcC0VNLC1eJCtrXqDJqwtAGpVAvG8jIgUPGAmL7rBAdt0AJJuCCrkJt_K0V6t9nVmHbMHhdcfipcTJuZH7fN5cTLHHevlj-FBGQAWSnt1q27yGQJAWlBl0cmK24AuRQnsFzWyA2QYAcQDsx4_6eFCw-tP6ny_VvoUt3HUbLNYkJWM8f6pVmiWg0uTOuCTZrGMgtIQ92LKaDxpnkUZzWr4FdRXtqeNNyd6GG8rsdYNCvRjJcvb8TzUw!!/ |
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/jZExb8MgEIX_CovHBuI0VjpWqWQ1Tep0qOSyVNimBBuDA8SN_32vVhenSsSEHnd8d--BKc4x1ayXgnlpNFOgP2jyuV29JPNNSl7TLHsib-k-fr6P1zFJ53iD6e0GIMj6eKSPmJZGe372ONetMJ1Do9Y-IpVpufOyjIi3TLvOWD8ucKlReWBW8IKVjfsFx3a33glMO-YPd1J_GZxPH1zqCeD26hkJWl3CafVfXBHpua6MhXLbKcl0ySPScgtTdSUdR-Cx4V5qgeACKVZwBeKKlX8snAewLlxl-_c5uHpYxMl2syBkeWXYaeZmSJgezLRgbGQ6CI0jy8VJjQZdcFtAcPAxFZ8EFcQObMNdQ4vhvBoWql6qevj-AazT-aM!/ |
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/jZHBb4MgGMX_FS4eV1BX0x2XLjFz7ewOSxyXhSqzWPxQwK7-92Nml7q04UQefDze74EpLjAFdhI1s0IBk05_0ORzs3pJwiwlr2meP5G3dBc930friKQhzjC9PeAcRNP39BHTUoHlZ4sLaGvVGTRpsAGpVMuNFWVArGZgOqXtFGCuUSmZaJGAfhB6_LWO9Ha9rTHtmD3cCfhSuLi8Mtczi9vxc-IVX7hVw19lATlxqJR2x20nBYOSB6TlujwwqIThyHEeuRVQI7eBJNtz6cQVmH9euPDwmlHlu_fQUT3EUbLJYkKWVx4bFmaBanVyMK0DmzyNq40jzetBToDGe8yjOPc1Fb8oysvbcwx3R7ofz6sxls1SNuP3D9768gY!/ |
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/jVDLTsMwEPwVX3Js7aY0KkdUpIjQknJASnxBbrJNTONHbafA32NShFJQo5w8ux6PZwZTnGEq2YlXzHElWePnnEav6-VjNEti8hSn6T15jrfhw024Ckk8wwmmwwSvwN-OR3qHaaGkgw-HMykqpS3qZukCUioB1vHCI6M0sjXXPYgMHFtuQHiu7e8dGGERkyVSGkxn2SLBZHs2HprNalNhqpmrJ1zuFc5-3_bghXx_PyQ_HDslo2Jzfxr5U3VATiBLZfy10A1nsoCACDBF7R1wC8j3cwDHZdVZatgOGj9cCfpPC2cjtP6kSrcvM5_qdh5G62ROyOLKZ-3UTlGlTj7Md4mdpnXMga-2aptzc6NpI4pzhpVwUdQo7ZE0rA909_m-37hFPqH50n4BLP0rrg!!/ |
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/jZBBT4MwGIb_Si8cXTtwZB7NTIi4yTyYYC-mg9qVla-sLTj-vR16UcfCqfm-vnna58UU55gC66RgTmpgys9vNH5fL5_ieZqQ5yTLHshLsg0fb8NVSJI5TjG9HvAEWR2P9B7TQoPjJ4dzqIVuLBpmcAEpdc2tk0VAoC6R4a41YJHTqONQajOyPqNDs1ltBKYNc_sbCR_6DL-Yvby-_v2MTPq-9KeBn8oC8o3213WjJIOCB6TmptgzKKXlyHseuJMgkF8gxXZc-WFE5h8L5xNYf6yy7evcW91FYbxOI0IWI4-1MztDQndepvZiA9M65rgvTrRqELSTYxOKc4aV_FdRk9gTY7g50F1_WvaRqhaq6j-_AE4EF5E!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gyHw0MyHiJvPBBPuydHDtykrL2oLj31uJcVGzhafe23ty7vkuprjAVLFecOaEVkz6_o0m29XiKQmzlDynef5AXtJN9HgbLSOShjjD9LrAO4j6eKT3mJZaOTg5XKiG69aisVcuIJVuwDpRBsR2bSsF2HP1ZRCZ9XLNMW2Z298I9a5xcR7_VNej5GRSFOFfo77xA9KDqrTx48bvYKqEgDRgyj1TlbCAfOYDOKE48h9Ish1I31yI_M8LFxO8_lDlm9fQU93FUbLKYkLmF5Z1MztDXPcepvFgo6d1zAEywDs5AtrJsgmHc4ZV8OtQk7wnynB7oLvhtBhiWc9lPXx8AsArZfI!/ |
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/jZDNbsMgEIRfhYuPCcRprPRYpZJVN67TQyWbS0UwITQ2OIDd5u1LLHron8UJ7WiZnW8ghiXEkgyCEyuUJI2bK5y8btePySJL0VNaFPfoOd3FDzfxJkbpAmYQTy84B_F2PuM7iKmSln1YWMqWq86AcZY2QrVqmbGCRsj0XdcIZiKkVW-F5F66gIHJWmngZSCksbqn15jmeiPW-SbnEHfEHmdCHhQsv7xg6T95adprGqhAQUDCvVr6EiPk71HVukBEUhahlml6JLIWhgFHfmJjEieAhuxZM6b9k-qXFywDvH5QFbuXhaO6XcbJNlsitPrnWD83c8DV4GBaBzZ6GkssA5rxviG-_sC1gOKsJjX7VlSQd-Aa7E54f3k_5HZVzXC1Np_wXN6K/ |
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/jVBNT4MwGP4rvXDc2jFH5tHMhIhD5sEEelk66KACbdcWdP_eDtlBxaWnN0_eJ88XxDCFmJOelcQwwUljcYaD_Xb9HCyiEL2ESfKIXsOd_3Tnb3wULmAE8W2CVWDvpxN-gDgX3NBPA1PelkJqMGBuPFSIlmrDcg_pTsqGUe0hSfKa8RIQXgBdMSktGP9n0FNeCAWmOIDxo1DtUOBi7qt4E5cQS2Kq2eUH06sJTKcExr-7ye0JEuQ0AbNX8XF2D43euWhtUsJz6qGWqryyIZimwG5VU3NN1ZADbYbkk3X_aMHUQetXq2T3trCt7pd-sI2WCK3-Mevmeg5K0dsyrS32vZohhgJFy64ZCmpnmsNwRpGC_hjKSduRBmWND-ePY2xW2Qxna_0FztXAsw!!/ |
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/jZDBTsMwEER_xZcc23VSGpUjKlJEaEg5ICW-IDdxXdPETm0n0L_HRAUBVSufrF3Pzs5bIFAAkXQQnFqhJG1cXZL4dbV4jMM0wU9Jnt_j52QdPdxEywgnIaRArgucg3g7HMgdkEpJyz4sFLLlqjNorKUNcK1aZqyoAmz6rmsEMwEWclCiEpKfmkf00_nyjHS2zDiQjtrdRMitguJ7FopfyrPZ64Fz7BVYuFfL05ECPDBZK-2-WxeAyooFuGW62lFZC8OQI9sz65Yj10AN3bDmMsWZFxQeXv-o8vVL6KhuZ1G8SmcYzy8s66dmirgaHEzrwEZPY6llSDPeNyOg8ZZ5HM5qWrM_h_Ly9pRBtyeb4_s2s_NyQsqF-QQka7i9/ |
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/jZDRToMwFIZfpTdcbi3MkXlpZkKcQ-aFCfTGdHDWVaBlbTfd23skmjgNC1fN3_Pna79DOc0p1-KkpPDKaNFgLnj8ul48xuEqYU9Jlt2z52QTPdxEy4glIV1Rfr2ABPV2OPA7ykujPXx4mutWms6RPmsfsMq04LwqA-aOXdcocAEr98JK2IqyxtB0ZEL62Zn8GnzBI5suU0l5J_x-ovTO0PwHQvOL7hDkukLGRikoPK3-XlvATqArY3Hc4k-ELiFgLVh8VVfKAUHXGrzSkuAFacQWGgwDOv9YNB_B-mOVbV5CtLqdRfF6NWNsPvDYceqmRJoTyrQo1jOdFx6IBXlsekE3ujZicd6KCi4WNYo9ska7mm_P77vUz4sJLxbuE5dfrLY!/ |
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/jZCxboMwEIZfxQtjYkMalI5VKqHSUNKhEnipHLg4bsB2bEPbt6-D2qFBiZisO__67r7DFBeYStYLzpxQkjW-Lmn8vlk9x2GakJckzx_Ja7KNnu6idUSSEKeY3g54gvg4negDppWSDr4cLmTLlbZoqKULSK1asE5UAbGd1o0AGxDdmerALCBlajDjxhkcmWydcUw1c4eZkHuFiz8ALkb5y8bt1XMyaXXhXyN_zxWQHmStjP9u_RZMVhCQFs5jZS38ZO94BCckR76BGraDxhdXVEYsXExgXVjl27fQW90voniTLghZXhnWze0ccdV7mdaLDUzrmANkgHfNIGgnxyYczhlWw79DTWJPjGF9pLvvz33mluWMliv7A9HUMsY!/ |
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/jZBRT4MwFIX_Sl943FqYI_PRzISIQ-aDCfTFdHAHFWg7WlD_vR3RmA0lPN57T75zz8EUJ5gK1vOCGS4Fq-2cUv91t3n03TAgT0Ec35PnYO893HhbjwQuDjGdFlgCfzud6B2mmRQGPgxORFNIpdEwC-OQXDagDc8cojulag76vMsqxJSSXJjGqv5YISZypLMS8q7mojhbeW20jQpMFTPlgoujxMkPEicj5Hh1jZyOF5NZ8SwbWvFdqUN6ELls7bmxfzGRgUMaaLPSWnMNyPZQgbHmwy81O8BEuBELJzNYV6ni_YtrU92uPH8XrghZ_2PWLfUSFbK3YX67MswAaqHo6iGgni2bUZxpWQ4XRc1iz5RhVdHD5_sxMut0QdON_gLZ0oUy/ |
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/jZBRT4MwEMe_Sl943FqYI_PRzISIQ-aDCfRl6eBWKqVltKB-eyvRGCVbeGrucvfr_3eY4gxTxQbBmRVaMenqnIaH3eYx9OOIPEVpek-eo33wcBNsAxL5OMb0-oAjiNfzmd5hWmhl4d3iTDVctwaNtbIeKXUDxorCI6ZvWynAeGQAVeoOFRUUtRTGTjtf6KBLtgnHtGW2Wgh10jj7QeBsujDpXI-fklnxhXs79X2y35y6cTmYKsAjDXRFxVQpDCDnWYMViiPXQJIdQbrigsyEhbMZrH9W6f7Fd1a3qyDcxStC1hc-65dmibgenEzjxEamscwC6oD3chQ0s8dmHM52rIQ_h5rFnjmG25oeP95OiV3nC5pvzCcZowdr/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBBTsMwEPyKLznSdRIalSMqUkRoSTkgBV-QmxjXqWOnthua32NSLoBa-bLW7I5ndhYIVEAUHQSnTmhFpcdvJHtfLZ6yuMjxc16WD_gl3ySPt8kywXkMBZDrBK8g2sOB3AOptXLs5KBSHde9RRNWLsKN7ph1oo5wq7U51--PiVkv1xxIT93uRqgPDdV5NNXr1iUOshb-NeonboQHphpt_LjrpaCqZhHumKl3VDXCMuR33DMnFEe-gSTdMunBhVX_aUEVoPUnVbl5jX2quzTJVkWK8fyC2XFmZ4jrwYfpfLBJ0zrqGDKMH-UU0AbTAg7nDG3Yr0MFaQfSoN-T7XhajKls57IdP78ALGa7Jw!!/ |