1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNTgIxFIVfpZtJdCHtDEJwSTCZiODgwmTsxtTppVzotENbJvD2FmKI4g-smpOefveeU8ppSbkRLSoR0Bqho37l_bfJ4LGfjnP2lBfFPXvOZ9nDbTbKWJ7SMeVfDcXsJY2Gu27Wn4y7jPX2BFyu13xIeWVNgG2gpamVbTw5aBMSFpyQEGXdaBSmgoRtOr5DlG3BmTpaiDCS-CACEAdqow_r-YTNQYITmhwBNXofr8jVPFTX-9mZm46mivJGhMUNmrml5UVsWp5hnwQ_aaZgFwXHeDrzWXbCWjDSum9F1OCqRdwQPZBGVCs0iqgNStBowP-R8AeHlmc4_6eJ__z7IJB4UU5pa_ABq4TtXzQr_r7bDnZdvezpdjL8ALGaQRM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiF4NJhsRHDxYLL2Yup2KAPddmm7CN_esjFG8A9cppn09TfzXimnBeVGbFCJgNYIHfsXPnidDB8G3XHGHrM8v2NP2Sy9v05HKcu6dEz5d0E-e-5GwU0vHUzGPcb6ewIu12t-S3lpTYBtoIWplK09aXsTEhackBDbqtYoTAkJazq-Q5TdgDNVlBBhJPFBBCAOVKPb9XzC5iDBCU2-ABV6H6_IxTyUl_vZqZuOporyWoTFFZq5pcVZbFqcYB8ZP0omZ2cZx3g68xl2wjZgpHUHQVTgykXcED2QWpQrNIqoBiVoNOD_cPiDQ4sTnP_dxH_-fRBIbEtMbt2gg32e_izn0lbgA5YJi8_bcsioV_xttx3uenrZ18vd-wccT0Oc/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFNTwIxEIb_Si-b6EFaFiF4NJhsRHDxYLL2Yup2KAPddmm7BP69ZWOMfKhcppnp9Jl531JOC8qN2KASAa0ROuZvfPA-GT4NuuOMPWd5_sBesln6eJuOUpZ16Zjynw357LUbG-566WAy7jHW3xNwuV7ze8pLawJsAy1MpWztSZubkLDghISYVrVGYUpIWNPxHaLsBpypYgsRRhIfRADiQDW6Xc8nbA4SnNDkG1Ch9_GKXM1Deb2fnbrpaKoor0VY3KCZW1pcxKbFP-wj4UfO5Owi4RhPZ77MTtgGjLTuwIgKXLmIG6IHUotyhUYR1aAEjQb8LwpPOLT4h_O3mvjP5weBxDZE59YNOtj76c9VLvBC2gp8wDJh8XkbDhinFVqv-MduO9z19LKv1dB_AsQQjx8!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFPTwIxEMW_Si-b6AFaFiF4NJhsRHDxYLL2Yup2KIXudGm7_Pn2FmKMoginZjrT35v3SjktKEex1koEbVGYWL_y_tt48NjvjDL2lOX5PXvOpunDTTpMWdahI8q_D-TTl04cuO2m_fGoy1hvT9CL1YrfUV5aDLANtMBK2dqTQ40hYcEJCbGsaqMFlpCwpu3bRNk1OKziCBEoiQ8iAHGgGnNYzydsBhKcMOQLUGnvY4tczUJ5vddO3WQ4UZTXIsxbGmeWFhexaXGGfWT8KJmcXWRcx9PhZ9gJWwNK634EUYEr53FD7YHUolxqVEQ1WoLRCP6Ew18cWpzh_O8m_vPfQiA1LXxTRxlwnrQIwoYESw73F_iXtgIfdJmw-CJhJ0j1kr_vtoNd1yx6ZrHbfABjRYhF/ |
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/jZJfT8IwFMW_Sl-W6IO0DCH4aDBZRHD4YDL7Ysp2KYXudrQF4dtbFmNg_mFPzUlvfuee01JOM8pR7JQUXhkUOug3PnifDJ8G3XHCnpM0fWAvySx-vI1HMUu6dEz56UA6e-2GgbtePJiMe4z1jwS12mz4PeW5QQ97TzMspakcqTX6iHkrCgiyrLQSmEPEth3XIdLswGIZRojAgjgvPBALcqvr9VzEFlCAFZp8A0rlXLgiVwufXx-9YzsdTSXllfDLG4ULQ7NWbJpdYDeCN5pJWavgKpwWv8qO2A6wMPasiBJsvgwbKgekEvlaoSRyqwrQCsH9kfAHh2YXOP-nCe_8u1HoBl1lrK8jNDUJjlbCPNi5VnUUpgTnVV7_iBNQU5-BqzWfH_bDQ0-v-np1-PgETzEbnQ!!/ |
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/jZJfT8IwFMW_Sl-W6IO0DCH4aDBZRHD4YDL7YmpXxoXudrQdsm9vWYzB-QeempOe_O49p6WcZpSj2EEhPBgUOugXPnqdjR9G_WnCHpM0vWNPySK-v44nMUv6dEr5sSFdPPeD4WYQj2bTAWPDAwHW2y2_pVwa9GrvaYZlYSpHWo0-Yt6KXAVZVhoEShWxuud6pDA7ZbEMFiIwJ84Lr4hVRa3b9VzElipXVmjyBSjBuXBFLpZeXh5mx3Y-mReUV8KvrgCXhmZnsWl2gt0J3mkmZWcFh3Ba_Cw7YjuFubHfiiiVlauwIThFKiE3gAUpasiVBlTuj4Q_ODQ7wfk_TXjn3weFbtBVxvo2QlcTqQWUBHBbg23OKiQ3pXIeZPsnjlBd3UFXG_7W7MfNQK-Het28fwBBMi1B/ |
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/jZJNTwIxEIb_Si-b6EFaFiF4NJhsRHDxYLL2Yup2KIXtB22X4L-3rB9ZUIFTZ6aTd-Z9WkxxgalmGylYkEazKuYvdPA6GT4MuuOMPGZ5fkeesll6f52OUpJ18RjTdkM-e-7GhpteOpiMe4T0dwpyuV7TW0xLowNsAy60EsZ61OQ6JCQ4xiGmylaS6RISUnd8BwmzAadVbEFMc-QDC4AciLpq1vMJmQMHxyr0I6Ck9_EKXcxDebmbnbrpaCowtSwsrqSeG1ycpY2LE9oHxg_I5OQs4zKeTn_BTsgGNDduD4QCVy7ihtIDsqxcSS2QqCWHSmrw_zj8pYOLEzrH3cR3_nsQd8Yiv5C2FUaK61o62LH17Xq0qnxD29hItsGMFNP15z87CYsbBT7IMkbfmq1wb2y7fmysXdG39-3wvVct-5UY-g8Gw0k1/ |
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/jZFBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYLL2Yup2WArtdGm7CP_egsYognBqZublm3mvlNOCchQrVYmgLAod6xfeex31H3rtYcYeszy_Y0_ZJL2_Tgcpy9p0SPlPQT55bkfBTSftjYYdxrpbgpovl_yW8tJigHWgBZrK1p7sagwJC05IiKWptRJYQsKalm-Ryq7AoYkSIlASH0QA4qBq9O48n7ApSHBCk2-AUd7HEbmYhvJyuzt148G4orwWYXalcGppcRabFifYe8b3ksnZWcZVfB1-hZ2wFaC07lcQBlw5ixcqD6QW5UJhRapGSdAKwR9x-IdDixOc_93Efz68CI2MoYXGoSfBks-9R9tnBCKtAR9UmbCDjCNtWi_422bd33T0vKvnm_cPlnngdQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFNTwIxFPwrvWyiB2l3EYJHg8lGBBcPJmsvpu6-LYXu69J2Ef69hagofsCpb9LpzJsp5TSnHMVKSeGVQaEDfuL95_Hgrh-PUnafZtkNe0inye1lMkxYGtMR5V8J2fQxDoSrbtIfj7qM9bYKar5c8mvKC4Me1p7mWEvTOLLD6CPmrSghwLrRSmABEWs7rkOkWYHFOlCIwJI4LzwQC7LVu_VcxCoowQpNPgVq5Vy4ImeVL8633omdDCeS8kb42YXCytD8JG2aH9E-CH7QTMZOCq7CafG97IitAEtjvxVRgy1mYUPlgDSiWCiURLaqBK0Q3B8Jf-jQ_IjO_2nCP_9u5NomOGz32E8nxC5NDc6rImIfz_YTbRb8ZbMebLp63tPzzesbUZuV_w!!/ |
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/jZFdT8IwFIb_Sm-W6IW0DCF4aTBZRHB4YTJ7Y2p3KIXudLQdgX9vIdMofsDVck5PnvdjlNOCchQbrUTQFoWJ8wsfvE6GD4PuOGOPWZ7fsadslt5fp6OUZV06pvzrQT577saDm146mIx7jPX3BL1cr_kt5dJigG2gBVbK1p4cZgwJC06UEMeqNlqghIQ1Hd8hym7AYRVPiMCS-CACEAeqMQd7PmFzKMEJQz4BlfY-PpGLeZCXe-3UTUdTRXktwuJK49zS4iw2LU6wj4IfNZOzs4Lr-HXYlp2wDWBp3bciKnByER1qD6QWcqVREdXoEoxG8H8k_MGhxQnO_2nif_5dyDd1VNj7cLYJkdmudqS10K6JRh9cI9tqz2imtBX4oGXCPjQS1sLa1f8a9Yq_7bbDXc8s-0YN_TvgmiFN/ |
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/jZFdT8IwFIb_Sm-W6IW0DCF4aTBZRHB4YTJ7Y-p2KIX1g7Yj8O_tlmEUUXbVnJyT5_0opjjDVLGd4MwLrVgZ5jc6ep-Nn0b9aUKekzR9IC_JIn68jScxSfp4iun3g3Tx2g8Hd4N4NJsOCBnWBLHebuk9prlWHvYeZ0pybRxqZuUj4i0rIIzSlIKpHCJS9VwPcb0Dq2Q4QUwVyHnmAVngVdnYcxFZQgGWlegLIIVzYYWulj6_rrVjO5_MOaaG-dWNUEuNs05snF1gnwQ_aSYlnYKL8FrVlh2RHahC2x9FSLD5KjgUDpBh-UYojnglCiiFAvdHwl8cnF3g_J8m_PN5IVeZoFD7ODKbMlfCmDC0-wNq_Zy7QTXIyqaCTpUVWoLzIo_IUTwi58Dtvru42dCPw358GJTrYcnH7hPaU6-n/ |
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/jZFdT8IwFIb_Sm-W6IW0DCF4aTRZRHB4YTJ7Y2p3KIXtdLTdAv_ejkyD-AFXzfnIc973LeU0oxxFo5Xw2qAoQv3KR2_T8eOoP0nYU5Km9-w5mccP1_FdzJI-nVB-uJDOX_ph4WYQj6aTAWPDlqBXmw2_pVwa9LD1NMNSmcqRfY0-Yt6KHEJZVoUWKCFidc_1iDINWCzDChGYE-eFB2JB1cVenovYAnKwoiBfgFI7F0bkYuHlZXs7trO7maK8En55pXFhaHYWm2Yn2EfGj5JJ2VnGdXgtdmFHrAHMjf0WRAlWLoNC7YBUQq41KqJqnUOhEdwfDn9waHaC87-b8M-_H3J1FS60OjQ2RstA7Zo7ctA5I4nclOC8lhH7ZLbpdISuecis1vx9tx3vBsVqWKix-wA7fkh_/ |
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/jZFBTwIxEIX_Si9N9AAtixA8Gkw2Irh4MFl7MWV3KIVuW9ouYf-9hagBFOHUvMzLN_NeCSM5YZpvpOBBGs1V1O-s_zEePPc7o5S-pFn2SF_TafJ0lwwTmnbIiLBDQzZ960TDfTfpj0ddSns7glyu1-yBsMLoANtAcl0JYz3aax0wDY6XEGVlleS6AEzrtm8jYTbgdBUtiOsS-cADIAeiVvvzPKZzKMFxhX4AlfQ-jtDNPBS3u92JmwwngjDLw6Il9dyQ_Co2yS-wT4KfNJPRq4LL-Dr9VTamG9ClcUdFVOCKRbxQekCWFyupBRK1LEFJDf5Mwl8ckl_g_J8m_vPfi3xt44bdHRHuBMwiOQplUQvtZw06GlxRSWkq8EEWmH7DMT1gYHoOblds1mwHTVcte0oM_CepE0fp/ |
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/jZHNTgIxFIVfpZtJdCEtgxBcGkwmIji4MBm7MXXmUgqd29J2CLy9HaJGAZVVc3_y3XNOKacF5Sg2SoqgDAod6xc-eJ0MHwbdccYeszy_Y0_ZLL2_Tkcpy7p0TPn3hXz23I0LN710MBn3GOu3BLVcr_kt5aXBANtAC6ylsZ7sawwJC05UEMvaaiWwhIQ1Hd8h0mzAYR1XiMCK-CACEAey0Xt5PmFzqMAJTb4AtfI-jsjFPJSX7e3UTUdTSbkVYXGlcG5ocRabFv-wD4wfJJOzs4yr-Dr8CDthG8DKuB9B1ODKRVSoPBArypVCSWSjKtAKwf_i8IhDi384f7uJ_3z6kG9svNDqsE3Lj3DjYmynGmfEUZkafFBlwj7BCTvgHDWoXfG33Xa46-llX8uhfwd6OVqp/ |
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/jZFLTwIxFIX_SjeT6EJaBiG4NJhMRHBwYTJ2Y2p7KYWZtrQdAv_eDj6iAwqr5j5yvntOMcUFppptlGRBGc3KWL_Qwetk-DDojjPymOX5HXnKZun9dTpKSdbFY0x_LuSz525cuOmlg8m4R0i_UVDL9ZreYsqNDrANuNCVNNajfa1DQoJjAmJZ2VIxzSEhdcd3kDQbcLqKK4hpgXxgAZADWZf783xC5iDAsRJ9C1TK-zhCF_PALxt26qajqcTUsrC4UnpucHGWNi5OaLeMt5LJyVnGVXyd_gw7IRvQwrhfQVTg-CJeqDwgy_hKaYlkrQSUSoP_w-GBDi5O6PzvJv7zcZCvbSQ0dwjDV4hZa6KlJtUjrY-g-QJEHaHyrICEqcAHxRPyhWp6LdRhq42yK_q22w53vXLZL-XQvwMPA8m5/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFLTwIxFIX_SjeT6EJaBiG4NJhMRHBwYTJ2Y2rnUi502qHtEPj3FiM-AIVVcx_5zj2nlNOCciNWqERAa4SO9QvvvY76D732MGOPWZ7fsadskt5fp4OUZW06pPznQj55bseFm07aGw07jHW3BJwvl_yWcmlNgHWghamUrT35qE1IWHCihFhWtUZhJCSsafkWUXYFzlRxhQhTEh9EAOJANfrjPJ-wKZTghCZfgAq9jyNyMQ3ycquduvFgrCivRZhdoZlaWpzFpsUJ9p7xvWRydpZxjK8zn2EnbAWmtO5XEBU4OYsXogdSC7lAo4hqsASNBvwfDg84tDjB-d9N_OfjQr6po8L2jp3kDORCow_HOmcEUtoKfECZsB36O5Ud6LBD6wV_26z7m46ed7Xq-3fT_Nl9/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOOR |
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