1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZExT8MwEIX_ipeM1E4CURmrIgVCSsqASL0gNzlSU-ec2m4E_HqciKEqKsp0errzfe-dKacl5Sh62QgnNQrl9YYnb_n8MQmzlD2lRXHHntN19HAdLSOWhjSj_HSgWL-EfuA2jpI8ixm7GTZEZrVcNZR3wu2uJL5rWh5ndkYa3YPBFtARgTWxTjggBpqjGvF2eCs_Dge-oLzS6ODT0RLbRneWjBpdwJwRNXjZdkoKrCBg03afGT9LVrALxnvAWpsTHi1bMNXOQ6QF4mS1ByexGalKbEF5MSmI9NXg7-ED9gcUsAmg_1P5_5ripNYtWA8IGNTywh2GTrfn26_4O79Xffs6t4sfaSN53g!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2YLoxsXZhCW4j66y3Ew7pmDZdpXvI638wbymlOOYpBVsJKhaJ2-oVHr-nyPvKTmD3EWXbDHuNtcHcZrAMW-zSh_NiQbZ98Z7gOgyhNQsauxg6B3qw3FeWtsPsLiW-K5v3CLEilBtDYAFoisCTGCgtEQ9XXE96Mf-V71_EV5YVCCx-W5thUqjVk0mg9ZrUowcmmraXAAjw2r_fJ4CebZezM4ANgqfQRj-YN6GLvINIAsbI4gJVYTdRa7KB2YtYi0r0af4L32B-Qx2aA_t_K3WvOJKVqwDiAx6CUU3HJdb3UMOZpziTjbFP57W0PfPcZfqW39dA8L83qG7hyrGw!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_CheObgsoWY-bNUGRlfVgxF5MF0a2LkyhLUT99RbiYQNZw2WaN3ntN_NKGMkIQ96LkhshkVdWv7HwPVk_hl4c0acoTe_oc7T3H679rU8jj8SEnRvS_YtnDbeBHyZxQOnN8IKvdttdSVjDzfFK4IckWbfSK6eUPSisAY3DsXC04QYcBWVXjXg93BWfbcs2hOUSDXwZkmFdykY7o0bjUqN4AVbWTSU45uDSZW9PBp9sltILg_eAhVRnPJLVoPKjhQgNjhH5CYzAcqRW_ACVFYsWEfZU-Be8S2cgly4A_b-V_a8lkxSyBm0BLoVCjMUm13ZCwZCnnncuZGVtY5l4Z53mxA7fwU9yX_X161pvfgH-G4t8/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFPU4MwEMW_Si4c2wRQph47dQZFKvXgiLk4Kaw0FjY0Cfjn05syPXTq4HDKvGR3f-9tKKc55Sh6WQkrFYra6VcevaWLh8hPYvYYZ9kte4o3wf1VsApY7NOE8vOCbPPsu4KbMIjSJGTs-jgh0OvVuqK8FXY3k_iuaN7NzZxUqgeNDaAlAktirLBANFRdPeDNsVd-HA58SXmh0MKXpTk2lWoNGTRaj1ktSnCyaWspsACPTZt9YfwiWcZGjPeApdJnPJo3oIudg0gDxMpiD1ZiNVBrsYXaiUlBpDs1nhbvsT8gj00A_Z_K_dcUJ6VqwDiAx6CUHjNd6yyANmRGED6JVcTdj-xneBnpaPd8-x3-pHd137wszPIX5UnJPA!!/ |
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/jZHBTsMwEER_xZccqd0UonKsihQIKSkHRPAFucnimiTr1HYj4Otxox7aoKKcrJF2582OKac55Sg6JYVTGkXt9RuP3tP5YzRNYvYUZ9kde47X4cN1uAxZPKUJ5acD2fpl6gduZ2GUJjPGbg4OoVktV5LyVrjtlcIPTfP9xE6I1B0YbAAdEVgS64QDYkDu6x5vD7vqc7fjC8oLjQ6-HM2xkbq1pNfoAuaMKMHLpq2VwAICNs57EHxwWcYuBO8AS21OeDRvwBRbD1EWiFNFBU6h7Km12EDtxahDlH8NHosP2B9QwEaA_r_K_9eYJKVuwHpAXy7aVhvXxxpq4tMYCRtRVPZCXecLQ31m0FZ88z37Se_rrnmd28UvvYXaOw!!/ |
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/jZHBTsMwEER_xZccqd0UqnKsihQoKSkHROoLcpMlNbXXie1GlK_HjTiUoKKcrJF2582OKac55ShaWQkvDQoV9IZP39LZ43S8TNhTkmV37DlZxw_X8SJmyZguKT8fyNYv4zBwO4mn6XLC2M3JIbarxaqivBZ-dyXx3dD8MHIjUpkWLGpATwSWxHnhgVioDqrDu9Ou_GgaPqe8MOjh09McdWVqRzqNPmLeihKC1LWSAguI2DDvXvDeZRm7ELwFLI0949Fcgy12ASIdEC-LPXiJVUdVYgsqiEGHyPBa_Ck-Yn9AERsA-v-q8F9DkpRGgwuArlx0tbG-i9XXpFBCaiKxOUh7vFDY75W-7lnUe749Tr7Se9Xq15mbfwNJuwv-/ |
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/jVLBUsIwEP2VXHqUhKIMHhmcqSJYPDjWXJzQriXSbEKSdtSvNxTHqahMT9m3s3nv7UsopxnlKBpZCi81iirgJz5-Xkxux8N5wu6SNL1i98kqvjmPZzFLhnROeXcgXT0Mw8DlKB4v5iPGLvYMsV3OliXlRvjNmcQXTbN64Aak1A1YVICeCCyI88IDsVDWVSvv9nfl627Hp5TnGj28eZqhKrVxpMXoI-atKCBAZSopMIeI9eM-Mn60Wcr-Md4AFtp29GimwOabICIdEC_zLXiJZataiTVUAfRaRIbT4lfwEfslFLEeQqe3Cu_Vx0mhFbggECqrDXEbaTplSHFXSwv7bF23H-wr19rRBuwhZqIE1od_9EeY33c75Q_6bv8Uvdny9fvoY3FdNepx4qafwe0OQw!!/ |
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/jZFBU8IwEIX_Si49SkKrDB4ZnKkiWDw41lyc0K4l0mxKsnTUX29ADgxap6fM23nZ7-0ulzznElWrK0XaoqqDfpGj1_n4fjScpeIhzbIb8Zgu47vLeBqLdMhnXJ4asuXTMBiuk3g0nyVCXO07xG4xXVRcNorWFxrfLM93Az9glW3BoQEkprBknhQBc1Dt6gPe7__q9-1WTrgsLBJ8EM_RVLbx7KCRIkFOlRCkaWqtsIBI9Ot9Fvxsskx0BG8BS-tOeDw34Ip1gGgPjHSxAdJYHai1WkEdRK9BdHgdHhcfiV-gSPQA_T9VuFefJKU14AMgEmjKsDTaOfSMLPvJ1FHuWFiH9-9ys5Grz-Rrflu35nnsJ9-I2c0O/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHBTsMwEER_JZccqZ0EonKsihQIKSkHRPAFucmSmtrr1HYi4OtxK0SroqKcvCOv982sCSMVYcgH0XInNHLp9QtLX4vpfRrlGX3IyvKGPmbL-O4ynsc0i0hO2HFDuXyKfMN1EqdFnlB6tZsQm8V80RLWcbe-EPimSdVP7CRo9QAGFaALODaBddxBYKDt5R5vd2_F-3bLZoTVGh18OFKhanVng71GF1JneANeqk4KjjWEdNzsE-MnyUp6xvgA2GhzxCOVAlOvPURYCJyoN-AEtnuq5CuQXowKIvxp8GfxIf0DCukI0P-p_H-NcdJoBdYDQmr7ztPBHqozazlc_1bdhq0-k6_iVg7qeWpn3-ojo6M!/ |
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_Si49sqQtTOM4DakwNjoOiJILylrThbVOl6QV49eTVQFNA6aeomc573u2KacZ5Sg6WQorFYrK6Rc-fl1M7sfhPGEPSZresMdkFd1dRrOIJSGdU37ckK6eQtdwHUfjxTxm7OrgEOnlbFlS3gi7uZD4pmjWjsyIlKoDjTWgJQILYqywQDSUbdXjzeGvfN_t-JTyXKGFD0szrEvVGNJrtAGzWhTgZN1UUmAOARvmfRL8ZLKU_RO8AyyUPuLRrAadbxxEGiBW5luwEsueWok1VE4MGkS6V6NffMB-gQI2AHR-KnevIUkKVYNxgICZtnF0MAHTqj3QfGlPfDxfJhKN1W3-c7Y_NvftRTP_yZfOezVbvt7Hn4vbqqufJ2b6BWbUy-8!/ |
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/jZHRT8IwEMb_lb7sUVqGEnwkmEwRHD4YR19M2c5RWa-lLYv411uWkRAEs6fmy13v9313lNOMchS1LIWXGkUV9JIPP2aj52F_mrCXJE0f2GuyiJ9u40nMkj6dUn7akC7e-qHhfhAPZ9MBY3eHCbGdT-Yl5Ub49Y3ET02zXc_1SKlrsKgAPRFYEOeFB2Kh3FUN3h3-yq_tlo8pzzV6-PY0Q1Vq40ij0UfMW1FAkMpUUmAOEes2-8z4WbKUXTFeAxbanvBopsDm6wCRDoiX-Qa8xLKhVmIFVRCdgsjwWmwXH7E_oIh1AP2fKtyri5NCK3ABEDG3M4EOLmJG5Jsjza2lMUG09T1pvV7qIYe1WdXEurLSI4Rmlwa09e4Qs-Gr_eBn9ljV6n3kxr_DfLrL/ |
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/jZHRT4MwEMb_lb7w6FpAyXxcZoLiJvPBiH0xHZysDq6sLcT519uRaciWGZ6a7_Ld_b67Uk4zylF0shRWKhSV0288el9MHyM_idlTnKZ37DleBQ_XwTxgsU8TyoeGdPXiO8NtGESLJGTs5jAh0Mv5sqS8EXZzJfFD0aydmAkpVQcaa0BLBBbEWGGBaCjbqsebQ6_83O34jPJcoYUvSzOsS9UY0mu0HrNaFOBk3VRSYA4eGzf7JPjJZim7ELwDLJQe8GhWg843DiINECvzLViJZU-txBoqJ0YtIt2r8Xh4j52BPDYC9P9W7r_GJClUDcYBPGbaxtHBHNJ1SuYOcSzuyV_lwqV-e2k2cJ71Nlu-3offi_uqq1-nZvYDYDYvYQ!!/ |
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/jZHRT8IwEMb_lb7sEVo2JfhIMJlOcPhgHH0xZTtLpbuOtiziX29ZNEEMZk_Nl7t-v-_uKKcF5ShaJYVXBoUOesXHr_PJw3iUpewxzfNb9pQu4_ureBazdEQzyk8b8uXzKDTcJPF4niWMXR8dYruYLSTljfCbgcI3Q4v90A2JNC1YrAE9EVgR54UHYkHudYd3x7_qfbfjU8pLgx4-PC2wlqZxpNPoI-atqCDIutFKYAkR6-d9FvxsspxdCN4CVsae8GhRgy03AaIcEK_KLXiFsqNqsQYdRK9BVHgtfi8-Yn9AEesB-n-qcK8-SSpTgwuAiLl9E-jgIhbAVsJalNsgdEMGpKsdyEnhwsp-TGjxq_eSSbPl60PyOb_Tbf0ycdMvWKvVsQ!!/ |
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/jZFBT4NAEIX_CheOdhdQUo9NTVCkUg9G3IvZwkjXwizdXYj6612ITRpIDafNm8y-780MYSQjDHknSm6ERF5Z_cbC92T5GHpxRJ-iNL2jz9HWf7j21z6NPBITdt6Qbl8823Ab-GESB5Te9A6-2qw3JWENN_srgR-SZO1CL5xSdqCwBjQOx8LRhhtwFJRtNeB1_1d8Ho9sRVgu0cCXIRnWpWy0M2g0LjWKF2Bl3VSCYw4unec9Cj6aLKUXgneAhVRnPJLVoPK9hQgNjhH5AYzAcqBWfAeVFbMGEfZV-Ld4l05ALp0B-n8qe685SQpZg7YAl-q2sXTQLm3anm3BUhWgpoUL6zoZkGzSPy40B7b7Dn6S-6qrX5d69QvbBDSR/ |
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_Sl_2KC2bLvhIMJnicPhgnH0xZbuOynZb2m5Rf70dSkIAzZ6ac9Oe755TymlOOYpOVsJJhaL2-oXHr-nkPh7PE_aQZNkNe0yW4d1lOAtZMqZzyg8vZMunsb9wHYVxOo8Yu-odQrOYLSrKtXDrC4lviubtyI5IpTow2AA6IrAk1gkHxEDV1ju87d_K9-2WTykvFDr4cDTHplLakp1GFzBnRAleNrqWAgsI2DDvo8WPkmXsj8U7wFKZAx7NGzDF2kOkBeJksQEnsdpRa7GC2otBQaQ_Df4WH7ATUMAGgP5P5f9ryCalasB6QMBsqz0dbD8rNkRorfyafatnRj9FF2so233oMwXuLWl-Ynk6OrbUG776jL7S27prnid2-g09Ejex/ |
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/jZHRT4MwEMb_FV54dC2gy3xcZoLOTeaDEftiOjihrlxZW4j619sRF5aRGZ6a73J3v--7EkZSwpC3ouBWKOTS6Tc2fV_NHqfBMqZPcZLc0ed4Ez5ch4uQxgFZEnbakGxeAtdwG4XT1TKi9OawIdTrxbogrOa2vBL4oUjaTMzEK1QLGitA63HMPWO5BU9D0cgObw6z4nO_Z3PCMoUWvixJsSpUbbxOo_Wp1TwHJ6taCo4Z-HTc7jPjZ8kSesF4C5grfcIjaQU6Kx1EGPCsyHZgBRYdVfItSCdGBRHu1fh3eJ8OQD4dAfo_lfuvMU5yVYFxAJ-apnZ0ML2dErKdFMYOKxcOdlzRn64fGFTqHdt-Rz-re9lWrzMz_wXSFVYz/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZExT8MwEIX_ipeM1E4CURmrIgVCSsqACF6Qmxyu2-Sc2m4E_HrclKEqKspy1pPP9713ppyWlKPolRROaRSN1288ec-nj0mYpewpLYo79pwuo4fraB6xNKQZ5acNxfIl9A23cZTkWczYzWFCZBbzhaS8E259pfBD03I_sRMidQ8GW0BHBNbEOuGAGJD7ZsDbw1u12e34jPJKo4NPR0tspe4sGTS6gDkjavCy7RolsIKAjZt9ZvwsWcEuGO8Ba21OeLRswVRrD1EWiFPVFpxCOVAbsYLGi1FBlD8N_i4-YH9AARsB-j-V_68xTmrdgvWAgG20Nsd6YR3Hq6F2W776ir_z-6ZvX6d29gPjzSig/ |