1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtJBDBsSpSREhJOSCCL5WJt8aQ2KnthJ-nx41yQKC2Oe2udna-0WKKS0wV66VgTmrFaj8_02STX90lYZaS-7QobshDuo5uL6JlRNIQZ5geF3gH-bbb0QWmlVYOPh0uVSN0a9EwKxcQrhuwTlYBAS73F5FZLVcC05a515lUW43L_eY4rCAHTntQXBuPa9paMlXBpFDSV6PGRwTkv8mfNMX6MfRpruMoybOYkMtJFGcYh1-uAenmdo6E7j288RLEFEfWMQfIgOjqIZAdZRxaZtwg01vEhJFVV7vOADrrLGfnBx4yCTHKTiLad_ryFX_n8DTzzcfiByd609Q!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mgxH7snS0q1VooX_I9u3tCA9Ts8nLbW76yznnHohhCbEkveDECiVJ7fd3nGyW6VMS5hl6zoriAb1k6-jxNlpEKAthDvFlwCuIz67Dc4grJS3bW1jKhqvWgGGXNkBUNcxYUQWIUTEMoFnnhGaN_zdHjUivFisOcUvsx42QOwVLjw3jJ3s5UIHOiPVMUqV9pKatBZEVmxRc-FfLsawA_RX5laZYv4Y-zX0cJcs8RuhukovVhLIT1QC5mZkBrnpvfrwaEEmBscQy3wV39RDIjBhlLdF2wNQOEK5F5WrrNANXzlByfaaQSRYj9q9F-4W3h316iOu-eUvN_Budi9qp/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kenBbWCF63KwJEUHWgwnbi-nSUqvQQltQ_71dwsEs2ZXLNDP98t6bgRgWEEsyCE6sUJLUrt_j6C29e4r8JEbPcZ4_oJd4FzzeBtsAxT5MIL4MOAXx0XV4A3GppGXfFhay4ao1YOyl9RBVDTNWlB5iVIwFaNb1QrPG_Zv55Kga6GybcYhbYt9vhKwULBw2lhN2NrkcOkdn5AcmqdIudtPWgsiSLVpOuFfL6aAemoucpMl3r75Lc78OojRZIxQucrGaUPZH1UP9yqwAV4MzP24NiKTAWGKZuwXv6zGQmTDKWqLtiKkKEK5F2de21wxc9YaS6zMHWWQxYf9atJ_48PNVZTY8hPWQbn4BHgUFWg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtJBCVY1WkiNCSckCkviATu8aQ2K5_Qvv2mCgHBErJyVrv7DezCzGsIJakE5w4oSRpQr3D2ct6cZ_FRY4e8rK8RY_5Nrm7SlYJymNYQHxeEAji_XDAS4hrJR07OljJlittQV9LFyGqWmadqCPEqIiQ9Vo3ghkLZkCyT-AUCP_fpMRsVhsOsSbubSbkXsGq74xMnA9XohFkxyRVJsRrA5TImk1aQoTXyOFwEfoL-ZWm3D7FIc1NmmTrIkXoepKLM4SyH9QI-bmdA666YN4GCSCSAuuIY8Aw7ps-kB1klGliXC9Te0C4EbVvnDcMXHhLyeXIQSZZDLJ_LfQHfj0dF6e06drnhV1-AYONrvg!/ |
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/jZBBT4MwHMW_Si8kenAtoGQel5kQcZN5MGIvpmu7rg5a1hayfXsr4bBhNjk1L3l97_d_EMMCYkVaKYiTWpHS60-cfC2mL0mYpeg1zfMn9Jauouf7aB6hNIQZxNcNPkF-7_d4BjHVyvGDg4WqhK4t6LRyAWK64tZJGiBniLK1Nq4DGGpAt8QIviZ0Z3-DI7OcLwXENXHbO6k2GhbnH4b6LOA6eo4uNLRcMW08fFWXkijKR50o_WtUP2uA_oYMaPLVe-hpHuMoWWQxQg-jWvy1jJ-kBqiZ2AkQuvXllbcAohiwfgwODBdN2QHZ3sZ4TYzrbHoDiDCSNqVrDAc3jWXk9sIgoyp6278V9Q6vj4fpMS7b6mNqZz96i51j/ |
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/jVBNT4MwGP4rvZDowbWAknlcZkLETebBiL2YSjusQlv6Qca_txIOE7PJ6c2TPO_zBTEsIBak4xWxXApSe_yKk7fN8iEJsxQ9pnl-h57SXXR_Ha0jlIYwg_g8wSvwz7bFK4hLKSw7WFiIppLKgAELGyAqG2YsLwNkNRFGSW2HAFMMyprwBnDROq77H-lIb9fbCmJF7McVF3sJi98vUzyROB8_Ryc8Oiao1L5Ao2pORMlm1eT-ajFOG6C_IpM0-e459Glu4yjZZDFCN7NcfF_KjlQD5BZmASrZefPGUwARFBg_BwOaVa4eApmRRpki2g40uQek0rx0tXWagQtnKLk8Mcgsi5H2r4X6wu_9YdnHdde8LM3qG98Alno!/ |
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/jVFBTsMwEPyKL5XgQO2kJIJjVaSI0pByQAq-IDdxUkNiu_Y6wO8xaYUCqKEn767GM7OzmOIcU8k6UTMQSrLG9080fl5d3cXBMiH3SZbdkIdkHd5ehouQJAFeYjoO8AziZbejc0wLJYG_A85lWyttUd9LmJBStdyCKHxllEZ2K_SgRIbvnDC89Vg7nAM3rUVMlkhpbnrLFrVMur3x0KSLtMZUM9heCFkpnH__HZQ_6IfzMfrxtTNyRL_jslTGL97qRjBZ8JPiEf418nCSCflL8stNtn4MvJvrWRivljNCopNUwLCSD1gnxE3tFNWq8-Jf4fRRWGDAfWS1a_aJHGAl18xAD1MVYrURhWvAGY7OnC3Z-ZFATpI4wP6V0K908_FWpRBtoqZbzT8BNFdfXQ!!/ |
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/jZDBTsMwEER_xZdIcKB2EojCsSpSRGhJOSCKL8jErjEk69R2ovbvcdMcEDSlJ2tXzzOzgyleYQqsU5I5pYFVfn6lyds8fUjCPCOPWVHckadsGd1fR7OIZCHOMT0NeAX1udnQKaalBie2Dq-glrqxqJ_BBYTrWlinyoBAzZERrjVgkdOoE8C1GVnvpSOzmC0kpg1zH1cK1novfpQ9vj4dvyAjHoff_oC6qRSDUpx1pvKvgaHagPwV-ZWmWD6HPs1tHCXzPCbk5iwXZxgXP1QD0k7sBEndefPaI4gBR9YxJ3whsq36QHbAuGiYcT2m14hJo8q28q0JdNFazi5HCjnLYsD-tWi-6Ptum-7iqqtfUjv9Bj7VRTc!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGStlrq5ZhQrJudF2LNjcQmi9E2yfJRtn9vLMWJstmrnENenvfhQAxriCXpBSdOKEnasD_j7GWZ32VxWaD7oqpu0EOxTm4vk0WCihiWEJ8OBIJ4327xHOJGScd2Dtay40pbMOzSRYiqjlknmghZr3UrmD1MX4DErBYrDrEm7u1CyI2C9eH7ezqtUqEjpJ5JqkyQ6QKGyIZNUhbhNXI8U4T-Qn7ZVOvHONhcp0m2LFOEria1OEMo-0GNkJ_ZGeCqD-VdiAAiKbCOOAYM474dhOwYo0wT44aY2gDCjWh867xh4MxbSs6PHGRSxRj7t0J_4Nf9Lt-nbd895Xb-CbSMcMc!/ |
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/jZDBTsMwEER_xZdIcKB2UxLBsSpSRGlIOSClviA3cY0hsVN7Hejf40ZGQqCWnKwdjefNLqa4xFSxXgoGUivW-HlD05fVzUM6XWbkMSuKO_KUreP763gRk2yKl5ieN_gE-bbf0zmmlVbAPwGXqhW6s2iYFUSk1i23IKuIWNd1jeQ2IkY7kEoE6YB6rmptUJCRVBaMq4417ZERm3yRC0w7Bq9XUu00Lr-zcBk-Bel81vmFCnICFiIr3XomUxUftbj0r1Hh2BH5G_KrTbF-nvo2t7M4XS1nhCSjKGBYzX-kRsRN7AQJ3Xt46y2IqRpZYMCR4cI1QyEbbDXvmIHBpneICSMr14AzHF04W7PLEwcZhQi2fxHdO90ePnY5JNuk6VfzLxt2qTs!/ |
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/jZFRT4MwFIX_Sl9I9MG1MCH6uMyEiCDzwQT7YjooXR20XVvQ_Xs7xMToNnlqbu7J-c49hRgWEAvSc0Ysl4I0bn7B0Wt68xD5SYwe4zy_Q0_xKri_DpYBin2YQHxe4Bz4226HFxCXUlj6YWEhWiaVAcMsrIcq2VJjeekh0ynVcGo8pEi55YIBIipgNlwpN4z7PeipqKQGxzSAi1rqdjjgAA90tswYxIrYzdVhB4tvCCyOGYz76ZDzFeToRIrRvpStC0NESSdVxd2rxfg9Hvpr8itNvnr2XZrbeRClyRyhcBLFalLRH64e6mZmBpjsHbx1kq82LLEUaMq6ZghkRllFFdF2kMkaEKZ52TW20xRcdKYilycKmYQYZf8i1Bav9-91ZsN12PTp4hP7ycE0/ |
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/jZBRT4MwFIX_Sl9I9MG1MCH6uMyEiCDzwYT1xXS01Cq0XVvQ_XvrgmZx2eTp5t5895xzL8SwgliSQXDihJKk9f0aJy_5zUMSZil6TMvyDj2lq-j-OlpGKA1hBvF5wCuIt-0WLyCulXTs08FKdlxpC_a9dAGiqmPWiTpAtte6FcwGSMhBiVpIPg534HfyrRmZYllwiDVxr1dCNgpWP7uwOiCPds8HLtEJ8YFJqoyP3HkPIms26TDhq5HjMwN0LPInTbl6Dn2a23mU5NkcoXiSizOEsgPVAPUzOwNcDd688wggkgLriGPAMN63-0B2xCjTxLg9phpAuBF137reMHDRW0ouTzxkksWI_Wuh3_Fm99EULt7E7ZAvvgDOnSWx/ |
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/jZBRT8IwFIX_Sl-W6AO0DEf0kWCyiODwwWT0xdxtpVS2trTdlH9vXWaCmuGebk7ul3PuuZjiFFMJjeDghJJQer2ls9fV7eNssozJU5wk9-Q53oQPN-EiJPEELzG9DHgH8XY80jmmuZKOfTicyoorbVGrpQtIoSpmncgDYmutS8FsQPI9GM4yyA9elBqNULs7obPFl3lo1os1x1SD24-E3Cmcfpvg9AfbZ3K5QkJ6UhomC2V8icqHgczZoKrCTyO79wbkr8mva5LNy8RfczcNZ6vllJBoUIozULAz14DUYztGXDU-vPIIAlkg68AxZBivy_Yg22EF02Bci6kdAm5EXpeuNgxd1baA656HDIrosH8j9IFmp_fd2kVZVDar-Sfq1CF_/ |
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/jZBdT4MwFIb_Sm9I9MK1MFn0cpkJEUHmhQn2xnS0sCq0XT9Q_72VYGJGNrlqzsmT93l7IIYlxIL0vCGWS0FaP7_g1Wt287AK0wQ9JkVxh56SbXR_HW0ilIQwhfg84BP42-GA1xBXUlj2aWEpukYqA4ZZ2ABR2TFjeRUg45RqOTMBUk5Xe2IYkJoyPV38BEc63-QNxIrY_RUXtYTlbwAsJ_zx4nz1Ap0w9ExQqX35zouIqNisL3L_ajGeNUDTkKM2xfY59G1ul9EqS5cIxbMsVhPK_qQGyC3MAjSy9_LOI4AICowllgHNGtcOhcyIUaaItgMma0AazSvXWqcZuHCGkssTB5mlGLF_Feod774-6tzGu7jts_U3B-Y3eA!!/ |
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/jZBdT8IwGIX_Sm-W6IW0DCF6STBZnJvDC5PZG1PWUipbW_ox9d9bYEbDBLl8T07Oc94DMSwhlqQVnDihJKnD_YInr9nNw2SYJugxKYo79JTM4_vreBajZAhTiE8bQoJ422zwFOJKScc-HCxlw5W2YHdLFyGqGmadqCJkvda1YHarVWtAtFZCuia4_pAAkRTYasWor4XkW1Rs8lnOIdbEra6EXCpYfkfCshfZlw4jT79XoCPMlkmqTHiwCWgiK3bWDKEDM7KbPkL9kIM2xfx5GNrcjuJJlo4QGp9FcYZQ9is1Qn5gB4CrNsB_NnDEMWAY9_WukO1slGli9lOpJSDciMrXzhsGLryl5PLIIGchOtu_CL3Gi8_3Ze7Gi3HdZtMvDRtv_g!!/ |
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/jZBBT4NAEIX_yl5I9GB3oUL02NSEiCD1YEL3Yraw0LWwS3cH1H_v2tDUSFo5TWby5n1vBlOcYSpZLyoGQklW235Ng7f47ilwo5A8h2n6QF7Clfd46y09Ero4wvSywDqI9_2eLjDNlQT-CTiTTaVagw69BIcUquEGRO4Q07VtLbhxSM9loTTKtzzf1cLAePJj7elkmVSYtgy2N0KWCmdHC5yNF0aTy_FTcoZx9FGNRTGZ80lnClu1HF57uudk8idNunp1bZr7uRfE0ZwQfxIFNCv4L1eHdDMzQ5XqLbyxEsRkgQww4EjzqqsPgcwgK3jLNBxkqkSs0iLvaug0R1edKdj1mYdMQgyyfxHtjm6-PsoE_I1f9_HiGySfgDY!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZAxT8MwEIX_ipdIMFA7CURhrIoUEVpSBkTwgkzsGpfETu1L1P57TJoBgVqy3Ol07973dJjiElPNeiUZKKNZ7edXmrwt04ckzDPymBXFHXnK1tH9dbSISBbiHNPzAu-gtrsdnWNaGQ1iD7jUjTStQ8OsISDcNMKBqgKyNcYe6_dhZFeLlcS0ZfBxpfTG4PK4Gup5dEFOOPRCc2M9vGlrxXQlJkVUvls9viUgf01-pSnWz6FPcxtHyTKPCbmZRAHLuPjhGpBu5mZImt7DGy9BTHPkgIFAVsiuHgK5UcZFyywMMrNBTFpVdTV0VqCLznF2eeIhkxCj7F9E-0nfD_v0ENd985K6-Rdz0eVQ/ |