1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlRuvDELjh1sE-DtaxCX_gEna-XxzHxeymlBuREtKhHQGqHj_M4HH9Ph86A7ydhLlueP7DWbp0_36ThlWZdOKD8jyNnBAZfrNR9RXloTYBdoYWplG0-OswkJw3g6c8pMWAtGWhev60ajMCUkrAZXLoSR6IE0olyhUURtUIJGA_4QkrrZeKYob0RY3KGpLC1--dDigs8Pmnz-1o00D710MJ30GOtfRROckPCt_abjO0TZNkLWUUJiAeKDCEAcqI0-gvuTrEK_OAq2qKXGCogH12IJ5Kba-tt_UK9KOMkuJZxfadz53xVA4lXfI20NPmCZsMOLZsU_97vhvqeXfd1OR19qz3Ay/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVE7b8IwEP4rXiK1Q7EJBdGxolJUCg0dKqVeKje-hAPHDrYT4N_XRCz0ASx3Ovm77-GjnGaUa9FiKTwaLVSYP_joczZ-GfWnCXtN0vSJvSWL-Pk-nsQs6dMp5WcAKTsw4Gqz4Y-U50Z72Hma6ao0tSPdrH3EMHSrj5oRa0FLY8NzVSsUOoeIVWDzpdASHZBa5GvUJSkblKBQgzuIxHY-mZeU18Iv71AXhma_eGh2gedHmnTx3g9pHgbxaDYdMDa8Ko23QsKJ-6bneqQ0bQhZBQgJBojzwgOxUDaqC-6OsALdsgNsUUmFBRAHtsUcyE2xdbf_RL1K4Qi7pHD-pOHmf1sAiV0JipsGLRx8uKs-TJoKnMc8YmG9K6cc9Zp_7Xfj_UCthmq1334Dz5RBxQ!!/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVE9b8IwEP0rXiK1Q7ETCqJjRaWoFBo6VEq9VG5yMQeOE2wnwL-viVgoFFjOuvPz-_BRTlPKtWhRCoeVFsr3X3z4PR29DcNJzN7jJHlhH_E8en2MxhGLQzqh_AIgYXsGXK7X_JnyrNIOto6mupRVbUnXaxcw9KfRB82AtaDzyvjrslYodAYBK8FkC6FztEBqka1QSyIbzEGhBrsXicxsPJOU18ItHlAXFU1PeGh6hedPmmT-Gfo0T_1oOJ30GRvclMYZkcOR-6Zne0RWrQ9ZegjxBoh1wgExIBvVBbcHWIF20QE2qHKFBRALpsUMyF2xsff_RL1J4QC7pnB5pX7n5y1Ajl3xiusGDex92HOTG74wr0qwDrOA-eddOeI4ndB6xX9229Gur5YDJUf2F2_RpS0!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQkH0WFEpKoWGHiqlvlRusgkLjh1sJ4G3r4m40Jafk7Xe8cx-XsppQrkSDRbCoVZC-vqTj7_mk9fxYBaxtyiOn9l7tAxfHsJpyKIBnVF-QRCzgwOut1v-RHmqlYOdo4kqC11Z0tXKBQz9adQxM2ANqEwb3y4riUKlELASTLoSKkMLpBLpBlVBihozkKjAHkJCs5guCsor4VY9VLmmyR8fmlzx-UUTLz8GnuZxGI7nsyFjo5tonBEZnExf922fFLrxkKWXED8AsU44IAaKWnbg9ijL0a46QYsyk5gDsWAaTIHc5a29P4N6U8JRdi3h8kr9zv8fATKkia0rTw3Gkh5R0BKnSXd_w7dlugTrMA2YfxGwM07Vhn_vd5P9UK5Hcr1vfwCQ6tCY/ |
3 |
Suppliers - 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 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 |
Third 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 |
5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
Data Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
852 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 Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Regional 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 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 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 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 |
General 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 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 |
PER- 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 Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Fur 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 Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Claim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
***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 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
NEW 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 |
C H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
Transportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
General Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
Store and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
Shipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
Consolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
Shipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
FedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
Carrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
Transportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFNT8IwGP4rvZDoQVqGEDwaTBYRHB5MZi-mbO_KC1072jLg31sWDoAKnJonffJ8vZTTlHItapTCo9FCBfzF-9_jwVu_M4rZe5wkL-wjnkavj9EwYnGHjii_QEjYXgEXqxV_pjwz2sPW01SX0lSONFj7FsPwWn3wbLEadG5s-C4rhUJn0GIl2GwudI4OSCWyJWpJ5BpzUKjB7U0iOxlOJOWV8PMH1IWh6S8dml7ROWuTTD87oc1TN-qPR13Geje18VbkcJJ-3XZtIk0dSpaBQkIA4rzwQCzItWqKuwOtQDdvCBtUucICiANbYwbkrti4-3-q3uRwoF1zuHzScPO_I4Ta2lXG-sbsHJMwu5UwC5u7m1bMTQnOY9bseSR0jk-EqyWf7baDXVctemqx2_wArW_V0g!!/ |
2 |
Transportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
Transportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhB8NJgsIjh8MJl9MbXryoWuHW032L-3LDzgVOCpOenJOfe7F1OcYqpZDZJ5MJqpoD_o-HM-eRkPZjF5jZPkibzFy-j5PppGJB7gGaZnDAk5JMB6u6WPmHKjvdh7nOpCmtKhVmvfIxBeq4-dPVILnRkbvotSAdNc9EghLF8xnYETqGR8A1oiWUEmFGjhDiWRXUwXEtOS-dUd6Nzg9FcOTi_kdGiS5fsg0DwMo_F8NiRkdBWNtywTP6av-q6PpKkDZBEsKAyAnGdeICtkpVpwd7Tl4FatYQcqU5AL5IStgQt0k-_c7T-oVzUcbZcazp803PzvEQK2dqWxvi3rasQVgwKB3lZgm6v2mJlCOA-83ehJVFd3ossN_Wr2k2ao1iO1bnbfiR5j6A!!/ |
2 |
PO 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 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 Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVJbb8IgFP4rvJhsDxOs07jHxSXNnK7uYUnHy8JaSo9SQKDV_fvhZUndRX3inMOX78IBU5xiqlgDgnnQisnQv9Hh-3T0NOxNYvIcJ8kDeYnn0eNtNI5I3MMTTE8AErJlgMVqRe8xzbTyfONxqiqhjUO7XvkOgXBaddDskIarXNtwXRkJTGW8Qypus5KpHBxHhmVLUAKJGnIuQXG3FYnsbDwTmBrmyxtQhcbpLx6cnuH5kSaZv_ZCmrt-NJxO-oQMLkrjLcv5kfu667pI6CaErAIEBQPIeeY5slzUchfcHWAFuHIHWIPMJRQcOW4byDi6Ktbu-p-oFykcYOcUTq807PxvC7nVBrkSTKsM6qsaLN96cu152Hfldia04XZvD1VM1fs_d_aNc11x5yEL1TdnqzySbc9PyZol_fjcjD77cjGQYuS-APVnhkU!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFPU8IwEMW_Si6d0YMkFGHw6OBMRwSLB2dqLk5stmUhTUqSFvj2BuSi8u-U2c2b9_a3SznNKNeixVJ4NFqoUH_wwedk-DLojhP2mqTpE3tLZvHzfTyKWdKlY8rPCFK2c8DFasUfKc-N9rDxNNNVaWpH9rX2EcPwWn3IjFgLWhobvqtaodA5RKwCm8-FluiA1CJfoi5J2aAEhRrcLiS209G0pLwWfn6HujA0--dDsws-f2jS2Xs30Dz04sFk3GOsfxWNt0LCr-mbjuuQ0rQBsgoSEgYgzgsPxELZqD24O8gKdPO9YI1KKiyAOLAt5kBuirW7PYF6VcJBdinh_EnDzY-PoCsZwnxjtSPekJ_ln2xfsUdpKnAe84gd9TjRpvWSf203w21PLfpqsV1_A15Vrtw!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILosaJSVAoNPVRKfancZGMWHDvYToC3r0FUqH_AybvyeGc-L-U0o1yLFqXwaLRQoX_jg_fJ8GnQHSfsOUnTB_aSzOLH23gUs6RLx5SfEKRsNwEXqxW_pzw32sPG00xX0tSO7HvtI4bhtPrgGbEWdGFsuK5qhULnELEKbD4XukAHpBb5ErUkssECFGpwO5PYTkdTSXkt_PwGdWlo9msOzc7M-UGTzl67geauFw8m4x5j_YtovBUFfEvfdFyHSNMGyCpISAhAnBceiAXZqD24O8hKdPO9YI2qUFgCcWBbzIFclWt3_Q_qRQ4H2TmH0ysNO_87gmvqALxbxrG64LcKU4HzmEfs69mxovWSf2w3w21PLfpqsV1_AjBMzOA!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
Supply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHLbsIwEPwVXyK1h2ITCqLHikpRKTT0UCn1pXIdxyw4drCdAH9fg9xDX8DJ2vVoHjuY4gJTzTqQzIPRTIX5jY7eZ-OnUX-akecszx_IS7ZIH2_TSUqyPp5iegKQkwMDrDYbeo8pN9qLnceFrqVpHDrO2icEwmt11ExIJ3RpbPiuGwVMc5GQWli-ZLoEJ1DD-Bq0RLKFUijQwh1EUjufzCWmDfPLG9CVwcUvHlyc4fmRJl-89kOau0E6mk0HhAwvSuMtK8U3923P9ZA0XQhZBwgKBpDzzAtkhWzVMbiLsArc8gjYgioVVAI5YTvgAl1VW3f9T9SLFCLsnMLpSkPnf1twbRMCH8qwpvXhsHG1R7GHuEagnbctj5YuOGhpauE88IR8aSQkksXVaY1mTT_2u_F-oFZDJcfuE70h4Us!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Supply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBoMFlEcHgwwV5M3bruQdeVthvw39st46Ai7PTy8r58P96HKV5jqlgNgjkoFZN-_6CTz8X0ZTKcR-Q1iuMn8hatwuf7cBaSaIjnmF4AxKRhgM1uRx8xTUrl-MHhtSpEqS1qd-UCAn4a1WkGpOYqLY0_F1oCUwkPSMFNkjOVguVIs2QLSiBRQcolKG4bkdAsZ0uBqWYuvwOVlXj9hwevr_D8ShOv3oc-zcMonCzmI0LGvdI4w1L-w301sAMkytqHLDwEeQPIOuY4MlxUsg1uO1gGNm8Be5CphIwjy00NCUc32d7e_hO1l0IHu6ZwuVLf-XkLttI-cFPG6bGtiRy09kt3P6KulHMY1BCZojXb69NpWXDrIAnISTwg54i7e39xvaVfx8P0OJKbsRRT-w0NMA-s/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
Supply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJfb8IgFMW_Ci9NtocJ1mnc4-KSZk5X97Ck42VhlOJVChVo1W8_arrE_VOfyL2cnHN_XDDFGaaaNSCZB6OZCvUbHb3Pxk-j_jQhz0maPpCXZBE_3saTmCR9PMX0hCAlrQOsNht6jyk32oudx5kupakcOtTaRwTCaXWXGZFG6NzYcF1WCpjmIiKlsHzJdA5OoIrxNWiJZA25UKCFa0NiO5_MJaYV88sb0IXB2S8fnJ3x-UGTLl77geZuEI9m0wEhw4tovGW5-DZ93XM9JE0TIMsgQWEA5DzzAlkha3UAd52sALc8CLagcgWFQE7YBrhAV8XWXf-DelFCJzuXcHqlYed_j-DqKgC3ywDdGODhabvmHh11LnjA3JTCeeAR-fJsv0jn0DWPPas1_djvxvuBWg2VHLtPaAaC6g!!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
Supply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFBb8IwDIX_Si6VtgMklIHYcWJSNQYrO0zqcplC6wZDmpYkLfDvFyomjW0MTpblp_f82ZTThHItGpTCYamF8v07H35MR8_D3iRiL1EcP7LXaB4-3YXjkEU9OqH8H0HMDg642mz4A-VpqR3sHE10IcvKkrbXLmDoq9HHzIA1oLPS-HFRKRQ6hYAVYNKl0BlaIJVI16glkTVmoFCDPYSEZjaeScor4ZYd1HlJk18-NLng84Mmnr_1PM19PxxOJ33GBlfROCMyONm-7toukWXjIQsvIX4BYp1wQAzIWrXg9ijL0S5bwRZVpjAHYsE0mAK5ybf29gzqVQlH2aWE_1_qf_73CrauPPDhGf7CRsLCn9c3qiId0s725GRwxSWzsgDrMA3Yl3nAvnkE7Jx5teaL_W6076vVQMmR_QQDExmq/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYIK9mLo7Wwa67dJ2F_z3dgkeBAROzUxf3ptvhnI6p1yLBqXwaLRQof7gg8_J8GXQHSfsNUnTJ_aWzOLn-3gUs6RLx5SfEaSsdcDles0fKc-M9rD1dK5LaSpHdrX2EcPwWr3PjFgDOjc2fJeVQqEziFgJNlsInaMDUolshVoSWWMOCjW4NiS209FUUl4Jv7hDXRg6P_Kh8ws-BzTp7L0baB568WAy7jHWv4rGW5HDn-nrjusQaZoAWQYJCQMQ54UHYkHWagfu9rIC3WIn2KDKFRZAHNgGMyA3xcbd_oN6VcJedinh_EnDzU-P4OoqALfHqOp2yWHDxuZgTzWu2GJuSnAes4j9GkfswOeoQasV__reDr97atlXcuh-AJhnlOY!/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXg0mCwiODyYzF5Mbbuu0LVl7Qb8ezvEgwOBU_O-ffJ8vA_EMINYk0YK4qXRRIX5A48-Z-OXUX-aoNckTZ_QW7KIn-_jSYySPpxCfAaQopZBLtdr_AgxNdrzrYeZLoWxDuxn7SMkw1vpg2aEGq6ZqcJ3aZUkmvIIlbyiBdFMOg4soSupBRC1ZFxJzV0rElfzyVxAbIkv7qTODcyOeGB2gaeTJl2890Oah0E8mk0HCA2vSuMrwvgf93XP9YAwTQhZBggIBoDzxHNQcVGrfXB3gOXSFXvARiqmZM6B41UjKQc3-cbd_hP1KoUD7JLC-UpD56ctuNqGwG0ZzNAVINaa0Gvr5sTqxyAtOKvD5cVVd2Wm5M5LGqFfqXbXkTpedaXsCn_ttuPdQC2HSozdNwHd89E!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOOR |
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