1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2EqjKsSpSREhJOKCmviDHNqkh_qntVMDT40Q5IVrlZI387c7uaCGGNcSKnERLvNCKdEHv8fKtWD0t4zxDz1lZPqCXrEoeb5NNgrIY5hBfBkIH8XE84jXEVCvPvzyslWy1cWDUykeIacmdFzRCnImhIrHbzbaF2BB_uBHqXcN6-PljVlavcTC7T5NlkacI3c0y85YwHqQ0nSCK8gj1C7cArT5xq2RAAFEMOE88B5a3fTdm4SaM9s5r6Uam0ZZxC4zVntMBAle0MddnFpjlMmFzXC4nX6IzY7iDMEaoFjBN-2EQNys1EV6rprOI0D9dzCduvtOfgu8quVu59S8M6s6O/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMBxPWF1NKZZ3QlraQ7d9bCDHRuMnLbW765ZzTewsxzCEWpOcVsVwKUrt-j6P3dPUc-UmMXuIse0Sv8S54ug82AYp9mEB8HXAK_Ni2eA0xlcKyk4W5aCqpDBh7YT1UyoYZy6mHWMnHAjRrO65Z4-7NoBHo7WZbQayIPdxx8SFh7rCx_GR_Bcp2b74L9BAGUZqECC1nBbKalMy1jao5EZR5qFuYBahkz7QYfAARJTCWWObcq64e52UmjHbGysaMTCF1yTRQWlpGBwjc0ELdXnjSLJcJm-NyfTsZuhDDHLhSXFSglLT7XsG_U-Pu1GL6Oh76Q0V94uJ8Wp3D-ris-3T9BWhHnCs!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJBT8MgFMe_CpcmetignWv0aGbSWFc7DyYdF0OBdWgLFOjUby9tGg-bm708eI9f3v8PD4hhAbEkB1ERJ5Qktc-3OH5b3z7FYZqg5yTPH9BLsokeb6JVhJIQphBfBnwH8d62-B5iqqTjXw4WsqmUtmDIpQsQUw23TtAAcSaGAAxvO2F448_taaXvGplslVUQa-L2MyF3ChYeG8IRe1I5Mp1vXkNv-m4Rxet0gdBykmlnCOM-bXQtiKQ8QN3czkGlDtzIXgcQyYB1xHGvXnX18KZ2xGhnnWrswJTKMG6ANspx2kPgipb6-swlJ6mM2BSVyxPM0Rkbdi-0FrICTNHudyj_vprwq5Hj9wrQH130By6_P3eZW25n_e4H3MFqmg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJBb4MgGIb_CheT7dCCupru2HSJmbOzOyzpuCwIzNIpUEDX_vuh8bTFxhN54eF7X74PiOEBYkk6UREnlCS11x84-czXL0mYpeg1LYon9Jbuo-eHaBuhNIQZxLcBX0Gczme8gZgq6fjFwYNsKqUtGLR0AWKq4dYJGiDORIBsq3UtuLFgAST_AU4Bv99Xisxuu6sg1sQdF0J-KXgYTiZu_AlX7N9DH-4xjpI8ixFazQrnDGHcy8Y7EEl5gNqlXYJKddzIxiOASAasI44Dw6u2HnpnR4y21qnGDkypDOMGaKMcpz0E7mip7yceNstlxOa43J5UgSZi2KPQWsgKMEXbPoid1TXhVyPHb-RH-r-K_sbl9bK-xvVpVXf55hfn-L20/ |
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/jZLBb4MgGMX_FS4m22EFdTXdsekSM2dnd1jiuCyIDGkVKKBp__tR00ubtfFEXvK-937wATEsIZZkEJw4oSRpvf7GyU--eE_CLEUfaVG8os90E709R6sIpSHMIL5v8Aliu9_jJcRUSccODpay40pbMGrpAlSrjlknaICcIdJqZdwIcK0BbYjhrCJ0Z0_BkVmv1hxiTVzzJOSvguXlwLW-CLhCLzZfoUd_iaMkz2KE5pPQfX7NvOx0K4ikLED9zM4AVwMzsvMWQGQNrK9nwDDetyOHPdtob53q7OiplKmZAdoox-gI-0Ar_XjjnpNazrYpLff3WKAbGLYRWgvJQa1ofwKxk15N-NPI8ycL0D8peoer42FxjNvtvB3y5R--oXET/ |
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/jZLBb4MgGMX_FS4m22GF6mq6Y9MlZq6d3WGJ47JQZJZOPyigqf_9qPEyszaeyEve994PPjDFOabAWlkyJxWwyutPGn9tlq_xPE3IW5Jlz-Q92YUvj-E6JMkcp5jeNvgEeTyd6ApTrsCJs8M51KXSFvUaXEAKVQvrJA-IMwysVsb1AGONeMVkjSScGmm6S3Rotuttialm7vAg4Vvh_O_IWI8iRvjZ7mPu8Z-iMN6kESGLSfi-oRBe1rqSDLgISDOzM1SqVhiovQUxKJD1AAIZUTZVT2IHG2-sU7XtPXtlCmGQNsoJ3uPe8b2-v3LTSS2DbUrL7V1m5AqGPUitJZSoULy5gNhJryb9aWD4aAH5J0X_0H13XnZRdVxU7Wb1C27z-nw!/ |
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/jVJBTsMwEPyKL5Hg0NpJaQRHVKSI0pByQGp9Qa7jpobGduxNgd_jpFEVEK1y8uxqPDs7WkzxClPFDrJgILVie1-vafy2uH2Kw3lCnpMseyAvyTJ6vIlmEUlCPMf0MsEryPeqoveYcq1AfAFeqbLQxqG2VhCQXJfCgeQeWW2Q20nTg8iKqpZWlJ7r-n0QtnSIqRxpI2xr2aGSqfpoPLLpLC0wNQx2I6m2Gq9Of3vwl3y_f0n-z9rZ8jX0a99NongxnxAyHbQ2WJYLX5ZmL5niIiD12I1RoQ_CqsZOO9wBA-FNFvX-6KGj8dqB7gxutM2FRcZqELwhoSu-MddnUhg0paMNmXL5BjJyxkYTspGqQLnmdZf-gNSkf63qDjQg_6iYD7r5_tymMF2PGvQDXbCjWQ!!/ |
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/jZKxbsIwEIZfxUukdig2oSA6IipFpdDQoRJ4qYztBtPkbOxLBG9fJ2KqAGWy7vTpv89nU043lINoTCHQWBBlrLd88r2cvk-Gi4x9ZHn-yj6zdfr2nM5Tlg3pgvL7QEwwh-ORzyiXFlCfkG6gKqwLpKsBE6ZspQMamTCoFPEaaw-BoCWNBmX9jXYbnfrVfFVQ7gTunwz82Db8Knu9_U8_X38No_7LKJ0sFyPGxr300QulY1m50giQOmH1IAxIYRvtoYoIEaBIQIE6KhR12W03XDBZB7RV6Jid9Up74rxFLVuIPMide7xx015TLlifKfffMmc3NMLeOGegIMrKuhUJvbZm4unh8tESdiXF_fLd-TQ9j8rDuGyWsz8KCLL-/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRa8MgFIX_ii-B7WHVJGvoHksHYVm6dA-D1pdhjLN2iVo1of33MyGssNGSJ-_Fj3OP5wox3EIsSSc4cUJJUvt-h5PPfPGahFmK3tKieEbv6SZ6eYxWEUpDmEF8G_AK4nA84iXEVEnHTg5uZcOVtmDopQtQpRpmnaABsq3WtWD2UvUCkVmv1hxiTdz-QcgvBbeX69_qj5Vi8xF6K09xlORZjNB8khVnSMV823hNIikLUDuzM8BVx4xsPAKIrIB1xDFgGG_rISk7YrS1TjV2YEplKmaANsox2kPgjpb6_sp7Jk0ZsSlTbu-lQNdi3QutheSgUrTtjdhJqQl_Gjl-Gr-7_yr6G5fn0-Ic14d53eXLHz_7h5Y!/ |
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/jVLRTsIwFP2VvizRB2gZQvTRYLI4weGDyeiLKV0ZVdaW9nbK39st5UUD2VN7b07PPefcYopLTBVrZc1AasUOod7Q-cfy_mU-yTPymhXFE3nL1unzXbpISTbBOabXAYFBfh6P9BFTrhWIH8ClamptHOprBQmpdCMcSJ4Q5405SOESYrUHqerYOqFWqEpbFNtIKgfW806m62akdrVY1ZgaBvuRVDuNyzMXLuOj2LrO9cdQsX6fBEMP03S-zKeEzAYZAssqEcomCGCKi4T4sRujWrfCqiZAEFMVcsBAICtqf-jzdhHGvQPduB6z1bYSFhmrQfQK0Q3fmtsLlgdNibAhU65vtyCXkt9LY7pkK819J8QNSk2G06r49cLi_7OYL7o9fe9WMNuMutsvZoqGxQ!!/ |
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/jZLNTsMwEIRfxZdIcGjtpLSCIypSRGhIOSClviDHcVPT-Ke2E-jb44T0Am2Vkz3aTzvr8UIMc4glaXlFHFeS1F5v8OJjdf-yCJMYvcZZ9oTe4nX0fBctIxSHMIH4OuA78M_DAT9CTJV07NvBXIpKaQt6LV2ASiWYdZwGyDZa15zZAGlC91xWgMgS2B3X2ouhfgQtk6Uy4BwDuNwqI_oHdOaRSZdpBbEmbjfpajA_mcD8XIOhPt7kTwTZ-j30ETzMosUqmSE0HxWBM6RkXgo_GZGUBaiZ2imoVMuMFB759XfEMWBY1dS9tx0w2linhO2ZQpmS-bGNcox2ELihhb69kMUolwEb43J9HzJ06UtOwZaKNt0gdlRq3J9GDsvqt-N_F73HxfFrm7r5ZtLdfgCoipz2/ |
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_Ci9N9GGDdq7RRzOTxrra-WDS8WIoZQxtgQGt7ttLm2qMy5Y-wV1-d_fnf0AMC4gl6QQnTihJah9vcfy2vn2KwzRBz0meP6CXZBM93kSrCCUhTCG-DPgO4v1wwPcQUyUd-3KwkA1X2oIhli5AlWqYdYIGyLZa14LZAAnZKUGF5GPyCH4zfc_IZKuMQ6yJ28-E3ClY_NTC4g95UvtPcL55Db3gu0UUr9MFQstJgp0hFfNh4wcSSVmA2rmdA646ZmTjEUBkBawjjgHDeFsPftoRo611qrEDUypTMQO0UY7RHgJXtNTXZ544acqITZlyeXs5Ouf0XmjtzQSVom0vxE5yTfjTyPFr-bWedtEfuDx-7jK33M762zdjfPgY/ |
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/jZJfT8MgFMW_Ci9N9KGDdq7RRzOTxrra-WDS8WIoZRTXAgM63beXNjPxT7b0CU7uL-dy7gViWEIsyUFw4oSSpPV6g5O31e1TEmUpek6L4gG9pOv48SZexiiNYAbxZcA7iPf9Ht9DTJV07NPBUnZcaQtGLV2AatUx6wQNkO21bgWzAaINMZxVhO68aDUIwVg7gh-FwTw2-TLnEGvimlDIrYLltwksf7HnTP5EKNavkY9wN4-TVTZHaDEpgjOkZl52vjORlAWon9kZ4OrAjOw8AoisgXXEMWAY79txwvaE0d461dmRqZSpmQHaKMfoAIErWunrM1kndTlhU7pc3meBzo28EVoLyUGtaD88xE6amvCnkafP5rf_30XvcHX82OZusQmH2xfJNON5/ |
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/jVJBTsMwEPyKL5Xg0NpNaQRHVKSI0pByQEp9QY7jpqaJ7dqbAr_HiVIhNbTKbXc1mtmZXUxxiqliR1kwkFqx0vcbGn6s7l_C6TIir1GSPJG3aB083wWLgERTvMT0OsAzyM_DgT5iyrUC8Q04VVWhjUNtr2BEcl0JB5KPiKuNKaVwzYzvETNGSwWVR_0zQkzlyPGdyOtSqqKRCmy8iAtMDYPdWKqtxumJEqc9yv7onPLMXrJ-n3p7D7MgXC1nhMwH2QPLcuHbyu_BFBcjUk_cBBX6KKz6UwUGAllR1GWbvutgvHagK9diMm1zYZGxGgRvQOiGZ-b2gvNBKh1siMr1Wyfk0gF20hgfJvJh113uA1LzF_GLd4_oP6PPYvY0-_naxjDfjJvqF-0Fd3M!/ |
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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