1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVGxbsMgFPwVFo8N2G6sdIxSyarr1OlQyWWpiP1KSDA4QKzk74utLm2UiAkd77jj7mGKa0wVGwRnTmjFpMefNPsqF69ZXOTkLa-qZ_Keb5KXx2SVkDzGBaZ3CBUZFcT-eKRLTButHJwdrlXHdW_RhJWLiPCnUb-eERlAtdr4cddLwVQDEenANDumWmEBOdEcwAnFkb9Akm1BejAaJWa9WnNMe-Z2D0J9a1xfaeE6QOtfqmrzEftUT2mSlUVKyDwolTOshT8pTjM7Q1wPPmznKZOndcwBMsBPcirABtJu5A18G0a7v1y__ZAaWt2B9T1HBFpx49fjpD_Q7eW8uKRyP5dDufwBigJhMw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZExb4MwEIX_ihfGxgYalI5RKqFSUtKhEvVSOXB1nBgbjEHJv69BXdIqkZezzn5-T98dprjEVLFRcGaFVky6_pMmX_nqNQmzlLylRfFM3tNd9PIYbSKShjjD9I6gIJODOHYdXWNaaWXhbHGpGq7bHs29sgER7jTqNzMgI6haG_fctFIwVUFAGjDVgala9ICsqE5gheLIXSDJ9iBdMwVFZrvZckxbZg8PQn1rXP7zwqWH1x-qYvcROqqnOEryLCZk6UVlDavhimJY9AvE9ehgGyeZM3vLLCADfJDzAHpP2Q1ez79-svvLddv3GUOtG-jdnAMCtZiLy-gGYWBKvsXhZHO51rYnur-cV5dYHpdyzNc_NwxHSg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBboMwDIZfJReOawKsqDtWnYTG6OgOk1guVQoeTRsSSAJq334B7bKiVlwc2f7jX5-NKc4xlaznFbNcSSZc_k2jfbp6j_wkJh9xlr2Sz3gXvD0Hm4DEPk4wfSDIyDCBn9qWrjEtlLRwsTiXdaUag8ZcWo9w92r55-mRHmSptGvXjeBMFuCRGnRxZLLkBpDlxRkslxVyBSTYAYRLBqNAbzfbCtOG2eMTlz8K55NZOJ8x64Yq2335juolDKI0CQlZzqKympXwj6JbmAWqVO9gaycZPY1lFpCGqhPjAsxM2R3emX_nyR4f111_zhpKVYNxe_YIlHwMzqPtuIbB2Uwrd8icbAw32kmlOdPD9bK6huK0FH26_gViEH6n/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBboMwDIZfJReObQKsqDtWnYTG6OgOk1guUwoeTRsSmgTWvv1StMtWUeVk2f5t6_uNKS4xlWzgDbNcSSZc_kGTz3z5koRZSl7Tongib-k2en6I1hFJQ5xhekdQkOsGfjid6ArTSkkLZ4tL2TaqM2jMpQ0Id1HL35sBGUDWSrt22wnOZAUBaUFXeyZrbgBZXh3BctkgV0CC7UC45Hoo0pv1psG0Y3Y_4_JL4fJmFy49dv2jKrbvoaN6jKMkz2JCFl5UVrMa_lD0czNHjRocbOsk401jmQWkoenFaIDxlE3wes76ye4_133fx4ZatWCczwGBmgfE9J3zA7RBMyThG1mFXH2CZuxMTHRHurucl5dYHBZiyFc_06156w!!/ |
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/jZHBb4MgGMX_FS4eV1BX0x2bLjFzdnaHJY7LgsooFcECNe1_P2p20aYNJ_Lg8b783gcxLCGWZOCMWK4kEU5_4-QnX70nYZaij7QoXtFnuovenqNNhNIQZhA_MBTomsAPxyNeQ1wraenZwlJ2TPUGjFraAHF3avk_M0ADlY3S7rnrBSeypgHqqK73RDbcUGB53VLLJQPuAghSUeHEdVCkt5stg7gndv_E5a-C5U0WLD2yZlTF7it0VC9xlORZjNDSi8pq0tAJxWlhFoCpwcF2zjLONJZYCjRlJzEWYDxtd3g9__rZHi_Xbd-nhkZ11Liex0Kk6ZW2Y_xcA7cUzWhF6vYe3PTDXE8C-hZXl_PqEovDUgz5-g8T5VOf/ |
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/jZExb4MwFIT_ihfGxgYalI5RKqFSUtKhEvVSOeASJ-YZbIPCv6-DuoQoEZN19vmevnuY4hxTYL2omBUKmHT6m0Y_6eo98pOYfMRZ9ko-413w9hxsAhL7OMH0gSEjlwRxbFu6xrRQYPnZ4hzqSjUGjRqsR4Q7NfzP9EjPoVTaPdeNFAwK7pGa6-LAoBSGIyuKE7cCKuQukGR7Lp24DAr0drOtMG2YPTwJ-FU4v8nC-YysCVW2-_Id1UsYRGkSErKcRWU1K_kVRbcwC1Sp3sHWzjLONJZZjjSvOjkWYGba7vDO_DvP9ni5bvtzaihVzY3reSwETKO0HeOnGhWSiRoJaDuhhzt411-mehLRnOh-OK-GUB6Xsk_XfxtLXpU!/ |
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/jVJNb8IwDP0ruXAcCWUgdkRMqtbByg6TulxQaL02kC-StIJ_v1CmqewD9RTbsd_zs40pzjBVrOEl81wrJoL_Tqeb5ex5Okpi8hKn6SN5jdfR0320iEg8wgmmNxJSckbgu8OBzjHNtfJw9DhTstTGodZXfkB4eK364hyQBlShbfiWRnCmchgQCTavmCq4A-R5vgfPVYlCAAm2BRGcM1FkV4tVialhvrrj6kPj7BcWznpg_VCVrt9GQdXDOJoukzEhk16qvGUFXKmoh26ISt0EsTKktJzOMw_IQlmLdgCuZ9o_envW9ku7vdyw_T5jKLQEF-YcLKsNchU3HTPwHWpu4dyF68bDRUjX9qUN2EtDSDJVX67yD-nftR3zCr4bvwVv9nR7Os5OY7GbiGY5_wRns0HN/ |
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/jZHNboMwEIRfxReOjQ00KD1GqYRKSUkPlagvkQMucWKviW1Q8vZ1aC_9IeJk7e54Rt8uprjEFFgvGuaEBiZ9_U6Tbb54TsIsJS9pUTyS13QTPd1Hq4ikIc4wvSEoyNVBHE4nusS00uD42eESVKNbi4YaXECEfw18Zwak51Br48eqlYJBxQOiuKn2DGphOXKiOnInoEG-gSTbcemLa1Bk1qt1g2nL3P5OwIfG5R8vXE7w-kVVbN5CT_UQR0mexYTMJ1E5w2r-g6Kb2RlqdO9hlZcMmdYxx5HhTSeHBdiJshHeiX-nyW4f119_yhpqrbj1ew4IqNrbu86ARU6jr9OMtEfwRrT_t9sj3V3Oi0ssD3PZ58tP2imYZQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFdT8IwFIb_Sm92KS2bLHhJMFmcw-GFyeyNKduxFLp2tN0C_96yGIkaSK96Pt6ek-c9mOIKU8UGwZkTWjHp83eafhTz53SaZ-QlK8tH8pqt46f7eBmTbIpzTG8ISnKeIHaHA11gWmvl4OhwpVquO4vGXLmICP8a9b0zIgOoRhvfbjspmKohIi2YestUIywgJ-o9OKE48gUk2QakT86LYrNarjimHXPbO6E-Na7-zcJVwKw_VOX6beqpHpI4LfKEkFkQlTOsgV8U_cROENeDh229ZNxpHXOADPBejgbYQNkV3sC_YbLbx_XXD7Gh0S1Y73NEbN95K8BeoisQl_ZP1O3p5nScnxK5m8mhWHwBBio0IA!!/ |
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/jZExb4MwEIX_ihfGxgYalI5RKqFSUtKhEvVSOeA6ToxNbIPCv69B7tBWRUzWnd-90_cOYlhCLEnPGbFcSSJc_Y6Tj3zznIRZil7SonhEr-kherqPdhFKQ5hBPCMo0OjAz9cr3kJcKWnpzcJSNky1Bky1tAHi7tXS7wxQT2WttPtuWsGJrGiAGqqrE5E1NxRYXl2o5ZIB1wCCHKlwxbgo0vvdnkHcEnu64_JTwfKPFywXeP2iKg5voaN6iKMkz2KE1ouorCY1_UHRrcwKMNU72MZJpp3GEkuBpqwTUwBmoewf3oWzy2Tzx3XXXxJDrRpqXM4BMl3roqCOUKtuDN23BuCv5NuAS2N1V81xfnvB0g_51rxXe8HH4bYZYnFeiz7ffgGE5kV1/ |
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/jVFBb8IgGP0rXHqcYDuNOxqXNHN1dYclHZcFW1axFBCw0X-_z6YetqnhRB7f4z3e-zDFBaaKdaJmXmjFJOBPOv3KZq_T8TIlb2meP5P3dB2_PMaLmKRjvMT0DiEnZwWx2-_pHNNSK8-PHheqrbVxqMfKR0TAadXgGZGOq0pbGLdGCqZKHpGW23LLVCUcR16UDfdC1QgukGQbLgGcjWK7WqxqTA3z2wehvjUu_mnhIkDrT6p8_TGGVE9JPM2WCSGToFTesor_SnEYuRGqdQdhW6D0ns4zz5Hl9UH2BbhA2o28gW_DaPeXC9sPqaHSLXfQc0TcwUAVHBIaVjaX0t1WGANgmJ_QsLJrHHQOadv-ezcKuJjg4prAMA83MQ3dnI6zUyJ3E9ll8x8UfMHg/ |
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/jZFRT4MwFIX_Sl94dC3gyHxcZkJEJvPBBPtiOqhdt9KytpDx7y1kGnXZ0qfm3p57T75zIYYlxJL0nBHLlSTC1e84-cgXz0mYpeglLYpH9Jpuoqf7aBWhNIQZxDcEBRo38P3xiJcQV0paerKwlA1TrQFTLW2AuHu1PHsGqKeyVtp9N63gRFY0QA3V1Y7ImhsKLK8O1HLJgGsAQbZUuGI0ivR6tWYQt8Tu7rj8VLC82AVLj13_qIrNW-ioHuIoybMYobkXldWkpn8oupmZAaZ6B9s4yeRpLLEUaMo6MQVgPGVXeD1n_WS3j-uu7xNDrRpqXM4BMl3roqBmPHiveOWSPjcH8NO5wvU9C8tfyovZ9oC3w2kxxGI_F32-_AImEOKt/ |
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/jZHBbsIwEER_xZccwSYURI-ISlFTaOihUuoLMsnWmDh2sE0Ef98laqXSCpSTNd7xrN6YcppTbkSrpAjKGqFRf_DpZjl7mY7ShL0mWfbE3pJ1_PwQL2KWjGhK-R1Dxi4Jan848DnlhTUBToHmppa28aTTJkRM4enM986ItWBK63BcN1oJU0DEanDFTphSeSBBFRUEZSTBC6LFFjSKy6LYrRYrSXkjwm6gzKel-b8smvfI-kOVrd9HSPU4jqfLdMzYpBdVcKKEK4rj0A-JtC3C1mjpdvogAhAH8qi7AnxP2w3enm_72e5_Lv5-nxpKW4PHniPmjw1WAUiI_TsJW1FUKHRDBqSbncmvwQ3AnxCaX3lvhTQV355Ps_NY7ye6Xc6_ANcfdc0!/ |
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/jVGxbsIwFPwVLxmLnaREdERUikqhoUOl1AsyzmswOLaJnQj-vg5th5I2ymS98_nOdw9TnGOqWCtK5oRWTPr5nSbb1ew5CZcpeUmz7JG8ppvo6T5aRCQN8RLTAUJGOgVxOJ3oHFOulYOzw7mqSm0sus7KBUT4s1bfngFpQRW69teVkYIpDgGpoOZ7pgphATnBj-CEKpEHkGQ7kH7ojKJ6vViXmBrm9ndCfWic97RwPkLrJlW2eQt9qoc4SlbLmJDpqFSuZgX8StFM7ASVuvVhK0-5elrHHKAaykZeC7Ajaf_kHfl2HG14uX77Y2oodAXW9xwQ2xhfBdgO40fEjNF-853_H9DXl_geimZgvT-SOO9J9qFbSXOku8t5donlYSrb1fwTZUSRLg!!/ |
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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