1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtJBDBsSpSREhJOSCCL8g4xjUka9d2AuXpcSJOiFY57Y725xsNprjGFNigJPNKA2uDfqbZS3l1l8VFTu7zqrohD_k2ub1I1gnJY1xgenohfFDv-z1dYco1ePHlcQ2d1MahSYOPSKM74bziERGNGi8Su1lvJKaG-d1CwZvG9Tg5DavIkVO3U8YokKjRvO8C0c1ypUK18JtERP758sdPtX2Mg5_rNMnKIiXkchbGW9aIIDvTKgZcRKRfuiWSegj0kYMYNMh55gWyQvbt5MiFrGBQVk8rrEXGai_4OEJMCuAHdCYMOz8SySxECH0WwnzQ10P6XYqnRWg-Vz8VFci-/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiJvMByP2xVSoXRVuS1vI-PcWYkw0bvJym5t7cr6TU0xxgSmwXgrmpAJW-_2ZJi-b5V0SZim5T_P8hjyku-j2MlpHJA1xhulpgXeQ721LV5iWChw_OFxAI5S2aNrBBaRSDbdOlgHhlZwGMrztpOGNv9vRIzLb9VZgqpnbX0h4U7jwsmn81J4OlJMjZnYvtZYgUKXK7pv6b3LpXwNfbQXkD5dfefLdY-jzXMdRssliQq5mYZxhFfdro2vJoOQB6RZ2gYTqPX3kIAYVso457tsQXT0lsr5K6KVRk4TVSBvleDmeEBMcygGdcc3Oj1QyC-F_YBZCf9DX4bAc4rpvnpZ29Qnh0f3j/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBTsMwEPyKL5HgQO2kJIJjVaSIkJByQEp9Qa7juobEdmwn0N_jRIhDS0sva-3uaGZ2DDGsIJZkEJw4oSRpfL_GyVt-95SEWYqe07J8QC_pKnq8jZYRSkOYQXwe4BnEe9fhBcRUSce-HKxky5W2YOqlC1CtWmadoAFitZgKMKzrhWGt39vjycgamWJZcIg1cbsbIbcKVh42lQPs0eS86RKdoLc7obWQHNSK9r8-_r1O-NfIn0QD9AfLgZ9y9Rp6P_fzKMmzOULxRTLOkJr5ttWNIJKyAPUzOwNcDV591AFE1sA64phPg_fN5GgMVw7CqAlCGqCNcoyOK0A4k3QPrpgm1yciuUjC_8BFEvoDb_af28LFm7gZ8sU3ziyJvw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHPT8IwFP5X3mWJHqDdUIJHgsniBIcHI_Zi6lZLdXstbTfZf2-3cNJAdmq-vtfvVwkjO8KQt0pyrzTyKuA3Nn9fLx7ncZbSpzTP7-lzuk0ebpJVQtOYZIRdXggM6utwYEvCCo1eHD3ZYS21cTBg9BEtdS2cV0VERaki6hpjKiWsgwmg-AGvIdz3TIndrDaSMMP9fqLwU5PdMDnz4rK5nJ6hdHtljEIJpS6aOjh0o1KocFo8NRdS_Gf54yffvsTBz90sma-zGaW3o2S85aUIsA6JORYios3UTUHqNqj3OsCxBOe5F2CFbKrBkQvdYqusHlZ4BcZqL4p-BFwKLDq4EoZfn6lklET4jFES5pt9dMdFN6va-nXhlr9_Gt_e/ |
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/jZDBTsMwEER_xZdIcKB2EqjKsSpSRGhJOSCCL8h1jGOarF3bjdq_x424NKJVTquRdmfeDqa4xBRYpyTzSgNrgv6k06_l7GUa5xl5zYriibxl6-T5PlkkJItxjun1heCgfnY7OseUa_Di4HEJrdTGoV6Dj0ilW-G84hHxloEz2voeYKgRr5mVYsP41p2ME7tarCSmhvn6TsG3xuX5wVCfGVxHL8iFBFcrYxRIVGm-bwO_G_WjCtPCX68R-cdlwFOs3-PA85gm02WeEvIwKib8W4kgW9MoBlxEZD9xEyR1F9JPOYhBhVyoQyAr5L7piVxEBHTK6n6FNchY7QXvK2NSAD-iG2HY7YVKRkXgclyE2dLN8TA7pk3Xfszc_BeNfsLy/ |
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/jZAxT8MwFIT_ipdIMFC7KVRlrIoUUVpSBkTwgoxj3AfJs2s7UfPvMRELEa0yWSc933d3lNOCchQtaBHAoKiifuXzt83iYT5dZ-wxy_M79pTt0vvrdJWybErXlJ8_iA7weTjwJeXSYFDHQAustbGe9BpDwkpTKx9AJiw4gd4aF_oAQ01kJaAmgIcGXPdjnbrtaqsptyLsrwA_DC3-fhnqgcX5-Dk7wfB7sBZQk9LIpo4d_KieEF-Hv9sm7B-XQZ589zyNeW5n6XyznjF2MwoTG5cqytpWIFCqhDUTPyHatJH-wyECS-LjIIo4pZuqT-QTprAFZ_oTURHrTFCyH01ohbIjF8qKyxOTjELQYhzCfvH37rjoZlVbvyz88huCddhb/ |
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/jZFRT8IwFIX_Sl-W6IO0DCH6SDBZRHD4YDL7Ysp2KdXttrTdlH9vGcRMo2RPvbe9Pd_pKeU0oxxFo6TwSqMoQ__CJ6-Lm4fJcJ6wxyRN79hTsorvr-NZzJIhnVN-fiAoqLfdjk8pzzV6-PQ0w0pq40jbo49YoStwXuWhstoQt1WmUxILu1pZqMKs6-57sJUjAguiDdjWsiOVwPpoPLbL2VJSboTfXincaJp93-2UP-S7--fkzz87Zf_wD7pGoSSFzusTsEc-KqwWT38SsT9UfvlJV8_D4Od2FE8W8xFj414Yb0UBoa1MqQTmELF64AZE6ibQD5w2DOeFhxCarMtjJhEDbJTV7YgoibHaQ344IkIC5ntyAUZc_hNJLwTN-iHMO1_vPzZLP16Py2Yx_QJk14dV/ |
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_Si8kenBbQMl63KwJEXdlPRixF1Ohdqsw7baFLP_eQjwZ2HBqZvryvjcPU1xgCqyTgjmpgNV-fqfJx279lIRZSp7TPH8gL-kheryNthFJQ5xhelngHeT36UQ3mJYKHD87XEAjlLZonMEFpFINt06WAYGmQoa71oBFTqGOQ6XMzHqwjsx-uxeYauaONxK-1GA-qZ1eX46fkxmGPUqtJQhUqbJt_A120Z3Svwb-ug3IhMu_PPnhNfR57uMo2WUxIXeLMM6wivux0bVkUPKAtCu7QkJ1nj5wEIMKWccc95WIth4T2YBw6KRRo4TVSBvleDl8ISY4lD264ppdz1SyCIGLZQj9Qz_787qP6655W9vNL6fcBOo!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7YmqpXRVuO1rI-PcWYlyi2cJT78m9OefrwRSXmALrlWROaWC11680eVunD0mYZ-QxK4o78pRto_vraBWRLMQ5pucPvIP63O_pElOuwYmDwyU0UhuLJg0uIJVuhHWKB8R2xtRK2OM0GkTtZrWRmBrmdlcKPjQuj-vf6TxKQU457ZQxCiSqNO8az2NnMSv_tvDTk8f97_KHp9g-h57nNo6SdR4TcjMrxrWsEl42_o8MuAhIt7ALJHXv08ccxKBC1jEnUCtkV09Evj8BvWr1dMJqZFrtBB9XiEkBfEAXwrDLE5XMisDlvAjzRd-HQzrEdd-8pHb5DQO13zk!/ |
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/jZHBTsMwEER_xZdIcKB2UlrBsSpSRGlJOSAFX5CbuK4hWbv2JtC_x4nCBdQqJ2tX9ryZMeU0pxxEq5VAbUBUYX7j8_f13dM8XqXsOc2yB_aSbpPH22SZsDSmK8ovXwgK-uN45AvKCwMov5HmUCtjPelnwIiVppYedREx31hbaekj5kyDGtSwOpFWQmkcGdZEg0fXFJ1N3zESt1luFOVW4OFGw97Q_FeL5sOjYXVZ63KgjJ2DHbS1nVhpiqYOqfyo5DqcDoa2Q9b_Kn_8ZNvXOPi5nybz9WrK2GwUBp0oZRjrUIiAQkasmfgJUaYN9I5DBJTEo0BJnFRN1TsKvyCh1c70V0RFrDMo-56IUBKKE7mSVlyfqWQUgubjEPaT705f-w3OdrOqXS9-AKGZ8gs!/ |
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/jZFRT8IwFIX_Sl-W6IO0DCH6SDBZRHD4YDL7YkpXSmW7LW035d_bjfGiQPbUnNyb852eiynOMAVWK8m80sCKoD_o5HPx8DIZzhPymqTpE3lLVvHzfTyLSTLEc0yvLwQH9bXf0ymmXIMXPx5nUEptHGo1-IjkuhTOKx4RVxlTKOEiYhjfKZCIQY7cVhkTRDc_oFpAri06t4MUbLQt2w808NguZ0uJqWF-e9fMcHaC4OycQTfvD7leQUoupTh55ZpXZejB9epKhddCd59QyH-XP3nS1fsw5HkcxZPFfETIuBfGW5aLIMvQFAMuIlIN3ABJXQd6wzn24ZkXyApZFW2icDcBtbK6XWEFMlZ7wZsRYlIAP6AbYdjthUp6IXDWD2F2dH343iz9eD0u6sX0FzjLUg4!/ |
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/jVDRTsIwFP2VvizRB2kZbtFHgskibg4fTEZfTOlKqW63pe2m_L2FoDESyJ6ac3vuOeceTHGFKbBeSeaVBtYEvKTpW373lI7nGXnOyvKBvGSL-PE2nsUkG-M5ppcJQUG9b7d0iinX4MWXxxW0UhuHDhh8RGrdCucVj4jrjGmUcBFR0GvFFcjjcId-J3vN2BazQmJqmN_cKFhrXP3s4uoP82T3cuCSnBPfKGPCPqo179qQ2g26TIXXwrHNcMmpyr885eJ1HPLcT-I0n08ISQbZeMtqEWAbCmDARUS6kRshqfvgvvdBDGrkPPMCWSG75pAotCygV1YfKKxBxmov-P4LMSmA79CVMOz6TCWDLHA1zMJ80NXuc134ZJU0fT79BocZZcA!/ |
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/jVBdT8IwFP0rfVmiD9AyhOgjwWRxgsMHk9EXc9eVUtna0nbT_XvLookfgezp5uSenC9McY6pglYK8FIrqALe0vnr6vZxPkkT8pRk2T15Tjbxw028jEkywSmmlwlBQb4dj3SBKdPK8w-Pc1ULbRzqsfIRKXXNnZcsIq4xppLcRYTtwQpeADsEUBk0Qv2vQz8eJ_HYrpdrgakBvx9JtdM4_xbB-S_uOZHLFTJyzmUvjZFKoFKzpg493KCuMlyrvvYNhf-r_MmTbV4mIc_dNJ6v0ikhs0E23kLJA6zDEqAYj0gzdmMkdBvcTz4IVImcB8-R5aKp-kRhaq5aaXVPgQoZqz1npxcCwRXr0BU3cH1mkkEWOB9mYQ606N53az8rZlW7WnwCEc-NPg!!/ |
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/jZFRT8IwFIX_Sl9I9EFahiP6SDBZRObwwWT0xZTuUirbbem6Kf_eQjAmIGSP9_b0fKenlNOcchStVsJrg6IM84KPPmYPL6PBNGGvSZY9sbdkHj3fR5OIJQM6pfy6IDjoz-2WjymXBj18e5pjpYytyWFG32OFqaD2WvZY3Vhbaqj3O7khwlqj0VdB9c-KCCxILddQNKVGtUdFLp2kinIr_PpO48rQ_NeS5meW56tTy-vPy9gl5lpbG-6T4N8cUR16CCHA4bH7UMa5y0mebP4-CHkeh9FoNh0yFnfCeCcKCGMVehEooceaft0nyrSB_teCFx6IA9WUh0ThAwBb7cxBIkpinfEg90dEKEC5Izdgxe2FSjohaN4NYTd8uftapT5exmU7G_8AVfRpJA!!/ |
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/jVDPT8IwFP5XelmiB2kZQvRIMFlEcHgwGb2Y0j1KZXstbTflv7cQvbhAdmq-916_X5TTgnIUrVYiaIOiinjNJx-Lh5fJcJ6x1yzPn9hbtkqf79NZyrIhnVN-_SAy6M_DgU8plwYDfAdaYK2M9eSMMSSsNDX4oGXCfGNtpcEnrAUsjSNyB3JfaR-6kxN16pazpaLcirC707g1tPijoEX3Q2dy3X7OLmnstLUaFSmNbOqYwffKqePr8LfbGLbL8s9PvnofRj-Po3SymI8YG_eSCU6UEGEdexAoIWHNwA-IMm1UP-kQgSXxQQQgDlRTnR3FzgFb7cz5RFTEOhNAnlZEKEB5JDdgxe2FSnpJ0KKfhN3zzfFruwzjzbhqF9MfaOT6ig!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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