1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9BT4MwGIb_Si8kethaQMk8LjMhIpN5MLJeTKWl-xTajpZF_fUWwsm4hVPzps_3fs-HKS4xVewEkjnQijU-72nylq8ekzBLyVNaFPfkOd1FDzfRJiJpiDNMLwO-Ieq2m63E1DB3WICqNS4Fh-EHPo5Husa00sqJL4dL1UptLBqzcgHhuhXWQRWQYeLysoLMqgT_dmo6MCD2AMaAkojrqm89Yc8o_wP-8Sl2L6H3uYujJM9iQm7PNPVLu0RSn7zG0IOY4sg65gTqhOybUc1OWK01HwHe9RIx3oIC67qRQVc1Z9ezjvYTXPjYmgaYqkRAZklM2AwJ80nfv-OfXLwu6H5l179eeILL/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBToQwEIZfpRcSPbgtoGQ9btaEiKzgwcj2YhpauqPQAi1E394uISZr1g2XaSb55u83gykuMFVsBMksaMVq1-9p9J6unyI_iclznGUP5CXOg8fbYBuQ2McJppcBlxD0u-1OYtoye7gBVWlcCA5TQb3oBuhFI5Q1RxY-uo5uMC21suLL4kI1UrcGTb2yHuG6EcZC6RE3PpXTjMtCGVn0Cbi3V_MRPGIO0LagJOK6HH5Vz6x1Bvzjk-WvvvO5D4MoTUJC7v5JGlZmhaQencYxBzHFkbHMCretHOpJzcxYpTWfAN4PEjHegAJj-4lBVxVn14uWdhNcuLZpa2CqFB5ZJDFjCyTaT7pf2_V3WI_NW55ufgDiYAfa/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UlrBERUpIqQkHJASX5CJHXdLYruxU-DvMVaFBBTIZa1Zzc6-Naa4wlSxPUjmQCvWeV3T5WN-cbuMs5TcpUVxTe7TMrk5T1YJSWOcYfq3wSckw3q1lpga5jZnoFqNK8EhFDSI3QiD6IVy9lgH17Dd7egVpo1WTrw6XKleamNR0MpFhOteWAdNRPx4KF8yfnb-gS7IpLXg30EdPioidgPGgJKI62b8hD9y-hHjN56ifIg9z-U8WebZnJDFL0njzM6Q1HuP8ZGDmOLIOuaEv1aOXUCzB1urNQ8GPowSMd6DAuuG4EEnLWenk472E1x42ZsOmGpERCZBHGwTIMwzrcu8XbvF06Lbvr28A8t_NzM!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBToQwEIZfpRcSPey2gBI8btaEiKzgwcj2YhpaulVou21BfXsr4WRkw6mZ5pt_vhmIYQ2xJKPgxAklSefrI07eivQxCfMMPWVleY-esyp6uIn2EcpCmEN8GfAJkTnsDxxiTdxpI2SrYM2ogLUdtO4EMxZsgGSfwCkw_cOjeD-f8Q7iRknHvhysZc-VtmCqpQsQVT2zTjQB8h0BWki6LFeiVaOEf42cD-JHnYTWQnJAVTP0nrALK_4D_vEpq5fQ-9zFUVLkMUK3C0nD1m4BV6PX-M0BRFJgHXEMGMaHblKzM9YqRSeAmoEDQnshhXVmYsBVS8n1qqV9B2W-7P1ZiWxYgFZJzNgKCf2Bj6lLv-Nu7F-rYvcDJzUoDw!!/ |
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/jZBRT8IwFIX_Sl-W6IO0DCXzkWCyiODmg3H0xdS2dJXttrQd0X9vWXiBCNnTzUnOPfe7B1NcYQpsrxUL2gBrol7T6ecye5mOFzl5zYviibzlZfp8n85Tko_xAtPrhpiQutV8pTC1LNR3GjYGV8Ex8Na40B8614jXzCn5xfjWHwL0925HZ5hyA0H-BFxBq4z1qNcQEiJMK33QPCGnQef6JPg6ekEGXdZxOjjWlRBfa2s1KCQM79ro8BcK-Md4xlOU7-PI8zhJp8vFhJCHC0ndyI-QMvuIcchBDATy8V2JnFRd06P5o21jjOgNwnUKMdFq0D5W1HdzsxHsdtDTcUPIKFvbaAZcJmQQxNE2AMJu6ToL2e-k2bcf5XL2BzIJLuA!/ |
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/jZDBTsMwEER_xZdIcKB2U6jKsSpSRGhJOSBSX5AVp-5CvHZtp6J_jxv1QkSrnFYjzc6-HcppSTmKAygRwKBoot7w6edy9jId5xl7zYriib1l6_T5Pl2kLBvTnPLrhpiQutVipSi3IuzuALeGlsEJ9Na40B3qa1I1AjQB3LfgjqcI-Nrv-ZzyymCofwItUStjPek0hoRJo2sfoErY36i-7kVfxy_YoNsQp8NzZQnzO7AWUBFpqlZHh79Qwj_GHk-xfh9HnsdJOl3mE8YeLiS1Iz8iyhwiximHCJTEx4dr4mrVNh2aP9u2xsjOIF2riJAaEHwsqWvnZivF7aCn44aso9S2AYFVnbBBEGfbAAj7zTezMDtOmoP-WC_nv4I4cMA!/ |
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/jZBBTwIxEIX_Si8kepCWRTZ6NJhsRHDxYAK9mLrtluJ2Wtou6r-3LGuyGiR76szkdeZ7D1O8whTYXkkWlAFWxX5N09f5zWM6mmXkKcvze_KcLZOH62SakGyEZ5ieF8QNiVtMFxJTy8LmSkFp8Io7Y5HfKNspkRO7WjmhBQTfnQfhtEcMODJWuAbNI82gPgKq7W5H7zAtDATxGfAKtDTWo6aHMCDcaOGDKmL1s7NT_jrbnZ87e952Tnpxqfg6aKMekMNRq0Aiboq6DeFkeCeEf3jy5cso8tyOk3Q-GxMy-WdTPfRDJM0-Yhz2NGZ9YEHEUGRdHT23stIY3gi4qyViXCtQPhxzQRclZ5e9TMcfXMRW20oxKMSA9IJoZT0g7DtdL-flIkzeJtX26-MbM-BicQ!!/ |
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/jZCxTsMwEIZfxUskGKidBKowVkWKKC0pA6LxgqzYcQ3J2bWdCN4eN8qEGshk3em7398dpviAKbBeSeaVBtaEuqTL9232tIw3OXnOi-KBvOT75PE2WSckj_EG07-BkJDY3XonMTXMH28U1BofoOXICt9ZcMhr1Avg2k62cak-Tie6wrTS4MWXP5NSG4eGGnxEuG6F86qKyMWMifY_-gWZ9bcKr4XxZBFxR2WMAom4rro2EG7iCBfAXz7F_jUOPvdpstxuUkLuJpK6hVsgqfugcc5BDDhynnkRVpZdM6i5Eau15gPAbScR460C5bwdGHRVc3Y9a-kwwUUoW9MoBpWIyCyJEZshYT5pmfnsO2369m2_Xf0A98ZWEA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBNT4QwEIb_Si8kenBbQMl63KwJEVnBgxF6MQ0t3Sr9WFqI_nsrwazRrHLqTPLM22cGYlhBrMgoOHFCK9L5vsbJc76-S8IsRfdpUdygh7SMbi-jbYTSEGYQ_w34hKjfbXccYkPc_kKoVsPKDsZ0gtnvFazFy-GANxA3Wjn25mClJNfGgqlXLkBUS2adaAL0NXas_lEp0KIfhH97Na_vw_fCGKE4oLoZpCfsqYV-gz98ivIx9D7XcZTkWYzQ1YmkYWVXgOvRa3zmAKIosI44BnrGh25SszPWak0ngPYDB4RKoYR1_cSAs5aS80VL-wnKfCv9IYlqWIAWSczYAgnziuu1W7_H3SifynzzAe7JoUk!/ |
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/jZDNTsMwEIRfxZdIcKB2U1rBERUpoqQkHJBSX5CJHdclsV3_BPr2OJG5gFrlZO1qPPPtQAwriCXpBSdOKEnaMO_w6j2_e17NNxl6yYriEb1mZfp0m65TlM3hBuLLguCQmu16yyHWxO1vhGwUrKzXuhXMwsoo74TkcXUCPZNUGRDXQEjrjK8HHDt4icPxiB8grpV07NvBSnZcaQvGWboEUdUx60SdoN-MBEWzuLqccfmgAk2CEOE1MpYYYvdC6yGJqtp3QWHP1fJf-IenKN_mged-ka7yzQKh5RknP7MzwFUfMAYfQCQF1hHHgGHctyQWOsoapegooMZzQGgnpAiNjBpw1VByPeno8IOyMHahdSJrlqBJEFE2AUJ_4l2ZN1u3_Fi2h9PXDywyQfM!/ |
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/jZHBT4MwGMX_lV5I9OBamCN6NDMhIsg8mLBeTKWFdYO2awu6_97C2EW3hVPz0tf3ft9XiGEOsSAdr4jlUpDa6TUOP5OH19CPI_QWZdkzeo9Wwct9sAxQ5MMY4usGlxDodJlWECtiN3dclBLmplWq5szAXJFix0UFiKDAbLhSToz3B9AxQaUG5zygD9LNANqX8O1-j58gLqSw7MfCXDSVVAYMWlgPUdkwY3nhoVO5h84Fj_fTy6-vIEOT6Lg7tRjX7hBORVQWbeMc5tIi_xv_8GSrD9_xPM6DMInnCC0uJLUzMwOV7BxGn3Oc1xLLgGZVWw9oZrSVUtLBQHXrNkMbLrixevCAm5KS20lDuxeUOdm47yCiYB6aBDHaJkCoHV6vkjK1i69FvT18_wK-plD2/ |
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/jZBRT4MwEMe_Sl9I9MG1MEf00cyEiJvggwn0xVRaupvQdrRM9-2tBM2i2cJTc5df__e7wxQXmCq2B8kcaMUaX5c0fl3dPMZhmpCnJMvuyXOSRw_X0TIiSYhTTM8DPiHq1su1xNQwt7kCVWtc2N6YBoTFBai9hgqUHJsHdNTBJWx3O3qHaaWVE58OF6qV2lg01MoFhOtWWAdVQH4yA_KbMDaPM88LZ2TSUPBvp8Yj-SEbMMaHI66rvvWEPbX2f_CPT5a_hN7ndh7Fq3ROyOJEUj-zMyT13mt85yCmOLKOOYE6IftmULMjVmvNB4B3vUSMt6DAum5g0EXN2eWkpf0PLnzZ-iszVYmATJIYsQkS5p2W-apeu8XbotkePr4AtghQrg!!/ |
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/jZBPT8MgGIe_CpcmethgnW30aGbSOFs7DyYtF8MKZWwtMKDTfXuxqYl_0qUn8gsPP573hRgWEEtyEpw4oSRpfC5x_JbePsWLdYKekzx_QC_JJny8CVchShZwDfFlwDeEJltlHGJN3G4mZK1gYTutG8EsLKodMZxtSXXwodFgBvq7M_h1AUuxPx7xPcSVko59OFjIlittQZ-lCxBVLbNOVAH6Lg_Qj44AjZVfHiFHk34X_jRyWJtX2AmtheSAqqprPWHHFvEf_OOTb14X3uduGcbpeolQNNLUze0ccHXyGl89gEgKrCOOAcN41_RqdsBqpWgPUNNxQGgrpLDO9Ay4qim5njS0f0GZj61fN5EVC9AkiQGbIKEPuNykdeaibdTsz--f3GTDgA!!/ |
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 |
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2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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