1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBTsMwDP2VXCrBgSVtYRrHaUiF0tFxQJRcUGhNCLROlmQV4-tJKw4ItKkn68nPfu_ZlNOKchS9ksIrjaIN-InPn4vF7TzOM3aXleUVu882yc15skpYFtOc8uOEsEG9b7d8SXmt0cOnpxV2UhtHRow-Yo3uwHlVRwwaNUwkdr1aS8qN8G9nCl81rYbOH7Fy8xAHscs0mRd5ytjFgdHdzM2I1D1Y7IIeEdgQ54UHYkHu2jGrCwrYK6tHimiJsdpDPbSIkID1npyAEaeT8ngrGgiwM60SWEPEJlkI8SdZOH7zkk3yqEK1-PPniPWAjba_PB-45X-e-eAv-_SruG777nHhlt9IGm-W/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLNboMwEIRfxRek9tDYkILSY5RKqJSU9FCJ-FI5sKVuYQ3GIHj7GtRDf5SIy1qjHY0-j005TSlH0ctCGKlQlFYfefAabx4DNwrZU5gk9-w5PHgPt97OY6FLI8ovG2yC_GgavqU8U2hgMDTFqlB1S2aNxmG5qqA1MnMY5HIeREPTSQ2V3bdThqf3u31BeS3M-43EN0VTa5vHb-8foOTw4lqgu7UXxNGaMf9MWLdqV6RQPWiccojAnLRGGLDpRVfOfVgQwF5qNVtESWqtDGTTiogCMBvJFdTietGdjRY5WFnVpRSYgcMWIdh2FiFcfpeELWKU9tT4_Rcc1gPmSv9gPtPlf1_9yU_jsBkH_-SXfbz9AhGYltM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwEP2VXkj0sNvCKtGjWRMiLrIejNiLqTCLVZhCW9D9ewvZg1myGy7TvpmXNy-vpZxmlKPoZSmsVCgqh994-L65eQz9OGJPUZres-doGzxcBeuART6NKT9PcAryq235HeW5Qgu_lmZYl6oxZMRoPVaoGoyVucegkGMhGtpOaqjd3Ew7g2qgk3VSUt4I-7mQuFM0c7SxHHEnnSPT6fbFd6ZvV0G4iVeMXZ-Q75ZmSUrVg8ZBhwgsiLHCglMvu2rMbFiHvdRqpIiKNFpZyIcRESVgvicX0IjLWblYLQpwsG4qKTAHj82y4PKaZeH826VslkfpTo2H_-KxHrBQ-p_nE1lOec03_9j_7BIDr4vh9geRBPT5/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT8MgFMb_FS5N9LBBO7vM4zKTxrnZeTCZXAxrn4i2Dwa0dv-9rPFgNF16Io_38fF7H1BO95SjaJUUXmkUVahf-Px1s3iYx-uMPWZ5fseesl1yf5OsEpbFdE35ZUFwUB_HI19SXmj00Hm6x1pq40hfo49YqWtwXhURg1JFzDXGVAqsIxOC8EW8JmH_7JTY7WorKTfCv08Uvmm67zsDJ_7A5bvnOMDdzpL5Zj1jLB2wbKZuSqRuwWId-IjAkjgvPBALsqn6bFy4GVtldS8RFTFWeyjOLSIkYHEiV2DE9aj5vRUlhLIOQwgsIGKjEEJcoxAuv1HORjGqsFr8-RcRawFLbX8xD2T5X2c--eHULU5dekirdrP8Bg-e4oI!/ |
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/jZIxT8MwEIX_ipdIMFC7KY3KWBUporSkDEjBC3KdwzVNzq7jRsm_x0QMtKhVptOTnt99dz7KaU45ikYr4bVBUQb9zpOP1ew5GS9T9pJm2SN7TTfx0328iFk6pkvKrxtCgv46HPiccmnQQ-tpjpUytia9Rh-xwlRQey0j5p3A2hrne4BzTeROOAVbIff1T3Ds1ou1otwKv7vT-GlofvrgXJ8EnKFnm7dxQH-YxMlqOWFseqHDcVSPiDINOKwCPRFYkDrEA3GgjmXfJ9ABNtqZ3iJKYp3xIHsEoQBlR27AittB2wkjFBBkZUstUELEBiFEbBjC9R_M2CBGHarD36uJWANYGPeH-cIu__vsnm-7dta10-20bFbzb_aY0Rk!/ |
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/jZLBT4MwGMX_lV5I9OBamJB5XGZCRCbzYMJ6MV2pWIWvpRQC_72VeFDMFk7NS17f-31fiynOMQXWy5JZqYBVTh9p9JpuHiM_iclTnGX35Dk-BA-3wS4gsY8TTC8bXIL8aBq6xZQrsGKwOIe6VLpFkwbrkULVorWSe8QaBq1Wxk4Ac414xWSNJDSdNON3dGD2u32JqWb2_UbCm8L53ytzPYuY4WeHF9_h362DKE3WhIRnOrpVu0Kl6oWB2k2AGBSodQUCGVF21dTU4lxAL42aLKxC2igr-ATBSgF8RFdCs-tFG3JDFMLJWleSARceWYTgkWUIl18xI4sYpTsN_Pwcj_QCCmV-MZ_Z5X-f_qSncdiMQ3gKqz7dfgFTE9oA/ |
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/jVLBTsMwDP2VXCrBYUvWwQRHNKSKsdJxQHS5oNB6XaB1siQt7O_JOoQKaFVPebZfnp-dUE5TylE0shBOKhSlj9d89rK8up9NFhF7iJLklj1Gq_DuIpyHLJrQBeX9BK8g33Y7fkN5ptDBp6MpVoXSlrQxuoDlqgLrZOaRUZrYrdQdSAzsammg8lzbzTswlSUCc6I0mNayJZXA-mg8NPE8LijXwm1HEjeKpj93O_CXfDffJ_9n7GT1NPFjX0_D2XIxZezyRP96bMekUA0YPLRrxa0TDryJoi6PPWgK2EijWoooiTbKQXYoEVEAZntyBlqcD9qsMyIHH1a6lAIzCNggCwEbZqH_9RM2yKP0p8HvHxewBjBXpuP5xC7_8_Q7f91_bGILz6MD-gK7Vq7-/ |
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/jZLBT4MwFMb_lV5I9OBamJB5XGZCRCbzYLL1YjqotQqvXSkE_nsLejA6Fk7N9_rlvd_7WkzxHlNgrRTMSgWsdPpAo9d09Rj5SUye4iy7J8_xLni4DTYBiX2cYHrZ4DrIj9OJrjHNFVjeWbyHSihdo1GD9UihKl5bmXsEqgIZbhsDNbIKtRwKZSbKQ-vAbDdbgalm9v1Gwpsamp_1ni__wc92L77Dv1sGUZosCQknZjSLeoGEarmBym2AGBSotsxyN0I05ZhejfccWmnUaGEl0kZZng9XiAkOeY-uuGbXsxKyhhXcyUqXkkHOPTILwSPzEC6_YkZmMUp3Gvj5OR75TvgX80SW_336kx77btV34TEs23T9BbLGCU0!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMB5OtL6aDK1bhtiuFwL-3I8YZzRaeek_uyel3b0s53VKOopOlsFKhqJze8eg1XTxGfhKzpzjL7tlzvAkeboNVwGKfJpRfNrgE-XE48CXluUILvaVbrEulGzJqtB4rVA2NlbnHmlbrSkJzqo4BgVmv1iXlWtj3G4lvim5P7Z_qD0q2efEdyt08iNJkzlh4JqmdNTNSqg4M1o6GCCxIY4UFYqBsq3ET7hrATho1WkRFtFEW8mOLiBIwH8gVaHE9aVprRAFO1g5bYA4em4TgsWkIl18kY5MYpTsNfv8Cj3WAhTK_mM_s8r9Pf_L90C-GPtyHVZcuvwA4nzy9/ |
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/jVLPT8MgFP5XuDTRwwbrdNGjmUnj3Ow8GDsuBts3RNsHA1rdfy9rMCaaLT3xvpfH9-MB5bSgHEWnpPBKo6gD3vDZy_LqfjZZZOwhy_Nb9pit07uLdJ6ybEIXlJ8eCAzqfbfjN5SXGj18eVpgI7VxpMfoE1bpBpxXZcJca0ytwCXM6tYrlLG1Jx1gpS2JbaLQeduWB5vuoJHa1XwlKTfCv40UbjUtfrhoES_F1mmuP4Hy9dMkBLqeprPlYsrY5RGxduzGROoOLDYhExFYEeeFB2JBtrWIRgE7ZXU_ImpirPbQ6xIhAcs9OQMjzgftzFtRQYBNyCiwhIQNspCwYRZOv2vOBnlU4bQY_1LC4tp_PR_Z5f8588Ff95_blYPn0aH6BpR3WJg!/ |
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/jVLRTsIwFP2VvizRB2gZSvTRYLKI4PDBOPti6nYple22tGXK39vNGRMFsqf25Jyce-5pKacZ5ShqJYVXGkUZ8AufvM6v7iejWcIekjS9ZY_JMr67iKcxS0Z0RvlpQXBQ79stv6E81-jh09MMK6mNIy1GH7FCV-C8yiPmdsaUClzEjMg3CiURWBC3VsYE0PF7UgMW2pJDGqJwpW3VLtAMj-1iupCUG-HXg4aj2c8Qmh0y6Pj-Q_5UkC6fRqGC63E8mc_GjF0eSbEbuiGRugaLVWjh298LD8SC3JWtd4gIWCurW4koibHaQ95QREjAfE_OwIjzXi17KwoIsArLC8whYr0iRKxfhNM_IWW9MqpwWux-X8S6J_jNfKTL_zqz4W_7j9XCwfOguX0BdMgwlw!!/ |
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/jZJRT8MgEMe_Ci9N9GGDdtroo5lJ49zsfDBWXgy2N0TbgwGt7tvLmmkWly19gjv-978fB5TTgnIUnZLCK42iDvELT1_nV_dpPMvYQ5bnt-wxWyZ3F8k0YVlMZ5SfFgQH9bFe8xvKS40evj0tsJHaONLH6CNW6QacV2XEXGtMrcBFTGGnValQ7pIb8pfZeiZ2MV1Iyo3w7yOFK02L31pa7CkPav8B58unOABfT5J0PpswdnnEvB27MZG6A4tNYCYCK-K88EAsyLbu5xU6A3bK6l4iamKs9lBuj4iQgOWGnIER54Nm4q2oIIRNuJPAEiI2CCFiwxBOv1vOBjGqsFrc_ZWIdYCVtnvMR2Z5qDOf_G3ztVo4eB5tdz9BnNQS/ |
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/jVLBTgIxFPyVXjbRA7QsSvRoMNmI4OLBuPZiHt1Hqey2pS2r_L1lgwlqIHtqJzOZN_NaymlBuYZGSQjKaKgifuOj9-nN42gwydhTluf37Dmbpw9X6Thl2YBOKD8viA7qY7Phd5QLowN-BVroWhrrSYt1SFhpavRBiYT5rbWVQp8wsQIncQFiHUFlSY-03I4cEXvz1M3GM0m5hbDqKb00tPgxocUv7SmTPxXy-csgVrgdpqPpZMjY9Ykp277vE2kadLqOLQjokvgAAYlDua3aDcapqBvlTCuBilhnAoo9RUCiFjtygRYuO20pOCgxwjqWAy0wYZ0iJKxbhPMvmbNOGVU8nT78noQ1qEvjjjKf2OV_nV3zxe5zOfP42tvfvgFl1dDc/ |
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/jVLRTsIwFP2VvizRB2gZSvTRYLKI4PDBOPtiancple22rN2Uv7dbNBoQsrfe05Nzzj0t5TSjHEWjlfDaoCjC_MInr_Or-8lolrCHJE1v2WOyjO8u4mnMkhGdUX6aEBT0-3bLbyiXBj18epphqYx1pJvRRyw3JTivZcRcbW2hwbWY3BBhrdHoy8D6ByICc-LkGvK60Khaq7haTBeKciv8eqBxZWj2I0mzA8lDaF9yb710-TQK612P48l8Nmbs8ohnPXRDokwDFf6qeuGBVKDqoms3uAM2ujIdRRTEVsaDbK-IUIByR87AivNeDfpK5BDGMqwqUELEekWIWL8Ip185Zb0yhopDmO-fFbEGMDfVn8xHujzk2Q1_232sFg6eB-3pC4Ianl0!/ |
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/jZJNT8MwDIb_Si6V4LAl66CCIxpSxVjpOCBKLiikXhfWOlmSFfbvySo-JKpNPSWv47x5bIdyWlCOolWV8EqjqIN-4cnr4uo-mcxT9pDm-S17TJfx3UU8i1k6oXPKTycEB_W-3fIbyqVGD5-eFthU2jjSafQRK3UDzisZMbczplbgItYCltoSuQa5qZXz_cjBOrbZLKsoN8KvRwpXmhY_FrToX-hF_uHny6dJwL-exsliPmXs8sgbu7Ebk0q3YLEJFRCBJXFeeCAWql3ddS8AALbK6i5F1MRY7UEejoioAOWenIER54M65K0oIcgmlCZQQsQGIURsGMLpKeZsEKMKq8Xvn_M3rl_mI73s55kNf9t_rDIHz6PD7gurnnGV/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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