1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBTsMwEER_xZdIcGjtJBDBsSpSREhJOSCCL5WbLMaQrF3HDZSvx4k4IFCrnOzVzs4bDeW0pBxFr6RwSqNo_PzMk01-dZeEWcru06K4YQ_pOrq9iJYRS0OaUX5a4B3U227HF5RXGh18OlpiK7XpyDijC1itW-icqgIGtRouIrtariTlRrjXmcIXTcthcxpWsCOnPWCtrce1plECK5gUSvnX4k8RAftv8idNsX4MfZrrOEryLGbschLFWVHDL9eA7efdnEjde3jrJURgTTonHBALct-MgTrfFPbK6lEiGmKsdlANKyIkYHUgZ2DE-ZFCJiF85ZMQ5p1vD_FXDk8z__lYfAO7U1Nj/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNToQwFIVfpRsSXTgtoASXkzEh4oyMCyN2YyrUWoXb0hYyvL2FuPAnM2Fzm5t7cs7XgykuMQU2SMGcVMAavz_T5GWb3iVhnpH7rChuyEO2j24vo01EshDnmJ4WeAf50XV0jWmlwPGDwyW0QmmL5h1cQGrVcutkFRBey3kgw7teGt76u508IrPb7ASmmrn3CwlvCpdeNo_f2tNABTliNnColfFIrW4kg4ovApf-NfBdVkD-m_yhKfaPoae5jqNkm8eEXC1KcYbV_IdrQPqVXSGhBh8-_RoxqJF1zHHfheibGcj6ImGQRs0S1iBtlOPVdEJMcKhGdMY1Oz9SyKII3_-iCP1JX8dDOsbN0D6ldv0FAaJaHg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBToQwEP2VXkj04LawQvS4WRMigqwHE-zFdKFbqzAtpaD79xbiwSzZDZeZzMzLe28eprjAFNggBbNSAavd_Eaj9_TuKfKTmDzHef5AXuJd8HgbbAMS-zjB9DLAMcjPtqUbTEsFlv9YXEAjlO7QNIP1SKUa3llZeoRXcirI8LaXhjfu3s03I2tgsm0mMNXMftxIOChcONhUTrCzzWXTOTlDP3ColHG2G11LBiVf9Jx03cBfoB6Zk5y4yXevvnNzvw6iNFkTEi5SsYZV_B-rR_pVt0JCDU58_BoxqFBnmeUuC9HXk6ExWhikUROE1UgbZXk5nhATHMojuuKaXZ8JZJGEy3-RhP6i--P3IbPhPqyHdPMLgiyF7Q!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZExT8MwEIX_ipdIMLR2E4jCWBUpIrSkDIjiBZnkCIbk7NpOaP49btQBgVJlss73_L13Z8rpjnIUnayEkwpF7esXHr-uk_t4kaXsIc3zW_aYbsO7q3AVsnRBM8rPCzxBfu73fEl5odDBwdEdNpXSlgw1uoCVqgHrZBEwKGXAbKt1LcFYMiMI38Qp4u-PpNBsVpuKci3cx0ziu6K7oTPy4ny4nI0gO8BSGR-v8VCBBUwaQvrT4GlxAfsP-ZMm3z4tfJqbKIzXWcTY9SQXZ0QJv6gBa-d2TirVefPGS4jAklgnHBADVVsPgazfLHbSqEEiaqKNclAcW0RUgEVPLkCLy5GFTLLwXzHJQn_xt_6Q9FHdNc-JXf4AH6QuTw!!/ |
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/jZAxT8MwFIT_ipdIMFA7CURlrIoUEVpSBkTwglzHuKbJs2u7UfvvMREDDWqVyTrpfPe9wxRXmALrlGReaWBN0O80-1hMn7K4yMlzXpYP5CVfJY-3yTwheYwLTC8bQoL62u3oDFOuwYuDxxW0UhuHeg0-IrVuhfOKR8RbBs5o63uAoUZ8w6wUa8a37ic4scv5UmJqmN_cKPjUuDr9MNQnAZfRS3KmoRNQaxvgW9MoBlyMOlGF18LvrBH5HzKgKVevcaC5T5NsUaSE3I1qCdfW4k9qRPYTN0FSd6G8DRbEoEYujCGQFXLf9EAuIgI6ZXVvYQ0yVnvB-8GYFMCP6EoYdn1mkFEVuBpXYbZ0fTxMj2nTtW9TN_sG5qId1A!!/ |
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/jVDLToQwFP2Vbkh04bSAElxOxoSIMzIujNiNqVBrFW5LW8jw91biQjEzYXVzknPPC1NcYgpskII5qYA1Hj_T5GWb3iVhnpH7rChuyEO2j24vo01EshDnmJ4meAX50XV0jWmlwPGDwyW0QmmLJgwuILVquXWyCogzDKxWxk0B5hhVDZMtktD10ozf0pHZbXYCU83c-4WEN4XLvy9zPJM4Hb8gRzwGDrUyvkCrG8mg4otqSn8N_EwbkP8iszTF_jH0aa7jKNnmMSFXi1x835r_Ug1Iv7IrJNTgzVtPQQxqZP0cHBku-mYKZAPCYZBGTRTWIG2U49U0GRMcqhGdcc3OjwyyyAKXyyz0J30dD-kYN0P7lNr1F0MpFs0!/ |
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/jVFBTsMwEPyKL5HgQO2mtIJjVaSIkJJyQAq-IDfZpoZk7dpOoL_HTREKoFY5eXa9npkdU04zylG0shROKhSVr1_47DW5eZiN44g9Rml6x56iVXh_HS5CFo1pTPn5Ac8g33Y7Pqc8V-jg09EM61JpS7oaXcAKVYN1MvfIKE3sVuoeJAZ2jTRQ-1nb7zswtSUCC6I0mM6yJbXA5mg8NMvFsqRcC7e9krhRNPt524O_6Pv9c_Tn107ZCf0WsFDGL17rSgrMYVA80p8Gv78kYP9J_rhJV89j7-Z2Es6SeMLYdJCKM6KAHmvAmpEdkVK1XvwQTheFdcKBj6xsqmMiAQNspVHdiKiINspBfrgiogTM9-QCtLg8EcggCZoNk9DvfL3_2CzddD2t2mT-Bah-3-o!/ |
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/jVDBToQwEP2VXkj04LaAkvW4WRMi7sp6MGIvpkKtVZh220KWv7egB6PLhtNkZt689-ZhigtMgXVSMCcVsNr3zzR52SzvkjBLyX2a5zfkId1Ft5fROiJpiDNMTwM8g_zY7-kK01KB4weHC2iE0haNPbiAVKrh1skyINBUyHDXGrDIKdRxqJSZGA_UkdmutwJTzdz7hYQ3NZAfxR4fn7afkwmN72v_QKNryaDks96Uvhr4iTYg_0n-uMl3j6F3cx1HySaLCbmapeIMq_gv1oC0C7tAQnVevPEQxKBC1jHHfSCirUdDNiAcOmnUCGE10kY5Xg4rxASHskdnXLPziUBmSeBinoT-pK_9YdnHddc8Le3qC6L8xYA!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EojCsSpSRGhJOSCCL8gkSzAka9d2oubvcStEEahVTrurHc08DeW0pBzFIBvhpELR-vuZJy_L9C4J84zdZ0Vxwx6ydXR7GS0iloU0p_y0wDvIj82GzymvFDrYOlpi1yhtyf5GF7BadWCdrAJme61bCfaw7Qwis1qsGsq1cO8XEt8ULQ_vn-00SsGOOA2AtTIepvM2AiuYhCz9NPhdU8D-m_yhKdaPoae5jqNkmceMXU1KcUbU8Ms1YP3MzkijBh_eeQkRWBPrhANioOnbPZBvD3CQRu0loiXaKAfV7kVEA1iN5Ay0OD9SyKQIWk6L0J_8ddymY9wO3VNq518opfBw/ |
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/jZFBT8MwDIX_Si6V4MCSdWyC4zSkitLRcUAquaCszUKgdbLELezfk1VFQqBNPUW2nPc9P1NOC8pBdFoJ1AZEHeoXvnjNbh4W0zRhj0me37GnZBPfX8ermCVTmlJ-fiAo6Pf9ni8pLw2g_EJaQKOM9aSvASNWmUZ61GXEfGttraWPmDMtalBD60A6CZVxZGgTDR5dWx5t-iMjduvVWlFuBb5dadgZWvxo0WL4NLTOa51fKGcnYINkaZrAFFDKUYvr8DoYwo7Yf5E_bvLN8zS4uZ3FiyydMTYfRUEnKvlLNWLtxE-IMl2AN2GECKiIR4GSOKnaujcUbiCh0870I6Im1hmUfUpEKAnlgVxIKy5PBDIKQYtxCPvBt4fP3Rrn23ndZctvh18pjA!!/ |
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/jVFRT8IwGPwrfVmiD9IyZNFHgskiDocPJrMvpnSlVLavpeum-_eWMROjQPbUXO5yd70PU5xhCqxRkjmlgRUev9HoPbl7isaLmDzHafpAXuJV-HgbzkMSj_EC08sC76A-9ns6w5RrcOLL4QxKqU2FOgwuILkuReUUD0hVG1MoUQXEML5TIBGDHFVbZYwHPd-iRkCuLTqlQQo22pbdBw7hoV3OlxJTw9z25sDh7CcEZ6cMen54yOUJUnKmRW_PdenLMOBi0FTKvxb68wTkv8mfNunqdezb3E_CKFlMCJkOSnGW5eKXa0DqUTVCUjc-vPSS4xqOOYGskHXRFfJXE9AoqzsJK5Cx2gl-oBCTAniLroRh12cGGRSBs2ERZkfX7edm6abradEks29n4EGD/ |
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/jVDBToNAEP2VvZDowe5CheixqQkRQerBhO7FbGG7rsLsdllQ_t4tqaaxacNpMjNv3nvzMMUFpsB6KZiVCljt-jWN3tK7p8hPYvIc5_kDeYlXweNtsAxI7OME08sAxyA_dju6wLRUYPm3xQU0QukWjT1Yj1Sq4a2VpUfaTuta8tYjEnolSwniMBzQ32TPGZhsmQlMNbPvNxK2Che_t7g4Qp7cXjackzPkPYdKGWe5cRoMSj7pMemqgUOYHjkl-ecmX736zs39PIjSZE5IOEnFGlbxI1aPdLN2hoTqnXjjIIhBhVrLLEeGi64eDbmMOfTSqBHCaqSNsrzcrxATHMoBXXHNrs8EMkkCF9Mk9CfdDF_bzIabsO7TxQ9StKUG/ |
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/jVBdT8IwFP0rfVmiD9AyZNFHgsniBIcPJrMv5tJdSmVrS1em_HvLoglqIHu6Obkn54tyWlCuoVUSvDIaqoBfefI2v31MRlnKntI8v2fP6TJ-uIlnMUtHNKP8MiEoqPfdjk8pF0Z7_PS00LU0tiEd1j5ipamx8UpErNlbWylsIiY24CSuQGwDqCwZkO53ICePo3jsFrOFpNyC3wyUXhta_IjQ4hf3nMjlCjk749KiLo0LJepgBlpgr6oqXKe_543Yf5E_afLlyyikuRvHyTwbMzbp5eIdlHiiGrH9sBkSadpgXgcKAV2SxoNH4lDuqy5QGBp1q5zpKFAR64xHcXwRkKjFgVyhheszg_SyoEU_C7vlq8PHeuEnq0nVzqdfdv2hyA!!/ |
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/jZBRT4MwFIX_Sl9I9MG1MCH6uMyEiCDzwQT7Yrpyx6rQdm1B9-_tFk3MyBaemnt7cr5zD6a4wlSyQTTMCSVZ6-c3mrznd09JmKXkOS3LB_KSrqLH22gZkTTEGaaXBd5BfOx2dIEpV9LBt8OV7BqlLTrO0gWkVh1YJ3hAbK91K8AGRPeGb5kFpEwNZrw4GEemWBYNppq57Y2QG4WrPwNcjfSni8vRS3KGMICslfHhOw9iksOkE4V_jfytNSBjk5M05eo19Gnu51GSZ3NC4kkUZ1gN_1wD0s_sDDVq8PDOSxCTNbKOOUAGmr49BvLlghyEUUcJa5E2ygE_fCHWgOR7dAWaXZ8pZBICV9MQ-pOu91-bwsXruB3yxQ-bz7fP/ |
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/jZBRT8IwFIX_Sl-W6IO0G0L0kWCyiODwwWT2xZTuUirbbem6Kf_eQjAaELLHe-_J-c49lNOcchStVsJrg6IM8xsfvk_vnobxJGXPaZY9sJd0njzeJuOEpTGdUH5ZEBz0x2bDR5RLgx6-PM2xUsbWZD-jj1hhKqi9lhGrG2tLDfVuJ9dEWGs0-iqo_lkRgQWp5QqKptSodqjEzcYzRbkVfnWjcWlo_mNJ8xPL09Wx5eX3MnaG2QIWxoUHq4AWKKFTDSEDODxUH7FTk6M02fw1Dmnu-8lwOukzNuhE8U4U8Mc1Yk2v7hFl2gD_7cALD8SBasp9oFA_YKud2UtESawzHuTuRIQClFtyBVZcnymkE4Lm3RB2zRfbz-XMDxaDsp2OvgGRMu9J/ |
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/jZBfT8IwFMW_Sl-W6IO0G7LoI8FkcW4OH0xmX0zpLqOytaUtU769hUAwLpA9NfdPz-_cgykuMZWsEzVzQknW-PqDxp_Zw0scpgl5TYriibwl8-j5PppFJAlxiun1Ba8gvjYbOsWUK-ngx-FStrXSFh1q6QJSqRasEzwgdqt1I8AGpANZKYP4Cvi6Edb1O3vpyOSzvMZUM7e6E3KpcHmSwGX_Q69z3X5BLjBOOqr1KCY5DDpT-NfIY7Tne84i_9wU8_fQu3kcR3GWjgmZDKI4wyr4oxqQ7ciOUK06D2_9CmKyQtYxB8hAvW0OhnziIDth1GGFNUgb5YDvR4jVIPkO3YBmtxcCGYTA5TCEXtPF7nuZu8li0nTZ9Be4tgCB/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZAxT8MwEIX_ipdIMFA7CURhrIoUEVpSBkTwgkxijEt8dm03av49bsqAQK2y3Ol07973dJjiGlNgvRTMSw2sC_Mrzd6W-UMWlwV5LKrqjjwV6-T-OlkkpIhxiel5QXCQm-2WzjFtNHi-97gGJbRxaJzBR6TVijsvm4hstLbHejhM7GqxEpga5j-vJHxoXB9XYz2PrsgJh55Dq22AK9NJBg2fFFGGbuHnLRH5b_InTbV-jkOa2zTJlmVKyM0kires5b9cI7KbuRkSug9wFSSIQYucZ54jy8WuGwO5iHDopdWjhHXIWO15c1ghJjg0A7rghl2eeMgkBK6nIcwXfR_2-ZB2vXrJ3fwb7_hl5w!!/ |