1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLBToQwFPwVLhzdFlCyHjdrQkRW8GAWezG1dLtPoS1t2ahfb0GzB-OunF4mb97MZPIQQTUikh5AUAdK0tbjJ5I-F8u7NMozfJ-V5Q1-yKr49jJexziLUI7IeYJXgNe-JytEmJKOvztUy04obYMJSxfiRnXcOmAh5g2MF7HZrDcCEU3d_gLkTqF63PwyK6vHyJtdJ3Fa5AnGV7PMnKEN97DTLVDJeIiHhV0EQh24kZ2nBFQ2gXXU8cBwMbRTFzbEjBsHO2DfeGK5MbYUntcPYPh4bU_kn2WC6rkm53sv8YkUdg9aj2KNYsMx7r-dgZ9G_jxFiP9Q0W_k5SP5LPi26rZLu_oCWxgiSA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLRToMwFP0VXnh0LeDIfFxmQkQm88EE-2Jq6bo7oS1tIdvfW9CYaHTycm9OenLOubcXEVQhIukAgjpQkjYeP5P0pVjdp1Ge4YesLG_xY7aL767jTYyzCOWIXCZ4BTh2HVkjwpR0_ORQJVuhtA0mLF2Ia9Vy64CFmNcwlcDwrgfDW_9uR43YbDdbgYim7nAFcq9Q5WlT-c79EajcPUU-0E0Sp0WeYLycFcgZWnMPW90AlYyHuF_YRSDUwI0cfQIq68A66rh3F30z7cuGmHHjYA_sA08sN44mxZyJZpmgaq7J5b8p8R8p7AG0HsVqxfqvuP_uDHw38vNwQvyLin4jr-fT6pw0x2UzFOt3LOhTMw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBUoMwFPwVLhzbpNQyenTqDCMWqQdnaC5OhJA-hSQkj6p_b0DHQ6uVS5J92dnd9xLCSEGY4geQHEEr3ni8Y_HT5vIuXqQJvU_y_IY-JNvo9iJaRzRZkJSw8wSvAC9dx64JK7VC8Y6kUK3UxgUjVhjSSrfCIZQhFRWMS2BF14MVrb93p5VBNbLZOpOEGY77Gahak8LTxuWIe1I5Cp1vHxc-9NUyijfpktLVpNBoeSU8bE0DXJUipP3czQOpD8KqwSfgqgocchTeXfbNOFPfTCksQg3lFx5ZOLSv5JQeJ5mQYqrJ-ffL6R8p3B6MGcQqXfY_cf-dGfjdqu_PFdJfVMwre_54qzNc7WbD6RNLoUca/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBUoMwFPyVXDi2CWCZeuzUGUakUg_OYC5ODGmaCklIArZ_b0DHgw6VU2aTfbv73gvEsIRYkl5w4oSSpPb4BSev-fohCbMUPaZFcYee0n10fxNtI5SGMIP4OsEriFPb4g3EVEnHzg6WsuFKWzBi6QJUqYZZJ2iAWCUCZDuta8GMBQsg2QdwCvj7QSkyu-2OQ6yJOy6EPChYji8TFb_CFfvn0Ie7jaMkz2KEVrPCOUMq5mHjHYikLEDd0i4BVz0zsvEUQGQFrCOOAcN4V4-zswGizDhxEPQLjyw3tCm557WdMGyothN9zTKB5VyT63sq0EQKexRaD2KVot1P3H9nJvxp5Pcn8gv9q6Lf8dvlvL7E9WlV9_nmEysN7Aw!/ |
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_FS8eV6iupjs2XWLm7OwOSxyXhiJFWgUENO1_P3TLkpq180Re8r73fnwAEMgBErjjDFsuBa6c_kTRLl2-RvMkhm9xlj3D93gbvDwG6wDGc5AAdN_gEvixadAKICKFpWcLclEzqYw3aGF9WMiaGsuJD63Gwiip7QAw1h4psWZ0j8nJ9MGB3qw3DCCFbfnAxUGC_HpgrK8CRujZ9mPu0J_CIEqTEMLFJHSXX1Ana1VxLAj1YTszM4_JjmpRO4uHReEZV089TVlbDRzGh4Rqyw-cfOvBZfslCOZ8Tcs17advXXNSCcinltx_xQzeoDAlV6oPKyRpf3H_3Rl3pxY_X8yHf6SoE9pfzstLWB0XVZeuvgAEsOmi/ |
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/jZJRT8IwFIX_Sl_2KC1DCD4STBZxOHwwmX0xtSvj4nbbtR2Bf283jYmLIE_NSc495-ttKac55SgOUAoPGkUV9CufvaXzx9l4lbCnJMvu2XOyiR9u42XMkjFdUX7ZEBJg3zR8QbnU6NXR0xzrUhtHeo0-YoWulfMgI-atQGe09T3AUBNZCagJYNOCPXXRsV0v1yXlRvjdDeBW0_z3yFAPIgb42eZlHPDvJvEsXU0Ym16FHxoKFWRtKhAoVcTakRuRUh-UxTpYiMCCuACgiFVlW_UkLmJSWQ9bkF-6d_luEVgGXweouml35qJXldD82pLLL5mxMxRuB8Z0YYWW7Q_uvzuDcFr8_mYR-yPFfPD303F-mlT7aXVIF58krvjp/ |
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/jVJNTwIxEP0rvewRWhYhejSYbERw8WCy9EJqt5Qq_aCdRf33doGQleC6p76ZTN-89zKY4gJTw_ZKMlDWsG2sl3S8mt0-jQfTjDxnef5AXrJF-niTTlKSDfAU0_aByKDedzt6jym3BsQX4MJoaV1Ah9pAQkqrRQDFI_LWobBRrgGRF7tKeaHjbGj2QXgdEDMlsk74g-SANDPVUXjq55O5xNQx2PSUWVtcnP824C_6Zr-N_sJ2vngdRNt3w3Q8mw4JGXWyDZ6VIpbabRUzXCSk6oc-knYvvKnlHJYHYCCiSFltjxoSwoUHtVb8pKmegjpAIy_MXA2h0xJcdF3SfgE5-UNFHbGryUrLq7PcfzNT8fXmdJ4JucLiPujb9-d6DqNlr0Y_8-JcXw!!/ |
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/jZIxb8IwEIX_ipeMxU5SEB0RlaJSaOhQKfVSubExpsk52JcI_n0dWnVAQDNZ7_T87ruzKacF5SA6owUaC6IK-p1PPpbT50m8yNhLlueP7DVbJ0_3yTxhWUwXlN82hASz2-_5jPLSAqoD0gJqbRtPThowYtLWyqMpIwa1JE5h68ATtKRTIK27Uu6jE7earzTljcDtnYGN7cMvei-Xz_Dz9Vsc8B_SZLJcpIyNB-GjE1IFWTeVEVCqiLUjPyLadspBHSxEgCQeBaqAoNvqtF0fsVI5NBtT_uiTC_tFgA6-fWuc6m_7K4MOakKLoU1uv2TOrlD4rWmaPkzasv3D_XdnJpwOfr9ZxC6kNF_883iYHtNqN6665ewbzp5WOQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRboMgFP0VX3xcQV1N99h0iZmzs3tY4nhpGFJKh4CApv37oVvaZEs7n7gnHM4991wAAhVAEvecYceVxMLjd5Rui8VzGuUZfMnK8hG-Zpv46T5exTCLQA7QbYJX4Ie2RUuAiJKOHh2oZMOUtsGIpQthrRpqHSchtJ3WglN7qQaB2KxXawaQxm5_x-VOgepyfa5-WSk3b5G38pDEaZEnEM4nWXEG19TDxmtiSWgIu5mdBUz11MjGUwIs68A67GhgKOvEmJT3S6hxfMfJNx5ZbhhKMs9rO27o8PraOJOagGpqk9tbKeG1UPdc60GsVqQ72_03M-5PI3--jN_cXxX9iT5Ox8UpEYe56IvlF4l_T8E!/ |
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/jVLBUsIwEP2VXHqEhCKMHh2c6VjB4sGZkgsT01Ci7SYkG5S_N8XqQQfklLydzdv33oZyWlIOYq9rgdqAaCJe8el6fv0wHeUZe8yK4o49Zcv0_iqdpSwb0Zzy8w2RQb_udvyWcmkA1QfSEtraWE-OGDBhlWmVRy0T5oO1jVY-Yc4E1FD3pQPZK6iMI32ZaPDoguxk-m5G6hazRU25FbgdaNgYWn5z0bJ_1JfOc_0yVCyfR9HQzTidzvMxY5OLDKETlYqwjQIESJWwMPRDUpu9ctDGFiKgIh4FKuJUHZpj3tG1VA71RssvfOzCLpqo0qld0E51r085vmgILS8dcn63BTuV-1Zb25FVRoYfuf9mpuPpoP94ce1_Wewbfzm8bxY4WQ262ydNrVC6/ |
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/jZJBU4MwEIX_Si4c2wRqGT06dYYRi9SDMzQXJ4ZAYyEJSUD77w2UetC2ciJv9rFv82UhhhnEgnS8JJZLQSqntzh8W98-hX4coecoTR_QS7QJHm-CVYAiH8YQXze4DvyjafA9xFQKy74szERdSmXAoIX1UC5rZiynHjKtUhVnxkOK0D0XJSAiB2bHlXJirB9Ax0QuNTjnAVwUUtfDBfrwQCerpIRYEbub9TWYnUJgdq7BWJ8e8gtBunn1HYK7RRCu4wVCy0kIrCY5c7J2kxFBmYfauZmDUnZMi9pZjvmWWAY0K9tqyHacKNOWF5we9eCyPUw3pGZNyzXr_zYXUEwKgdnUkOvbkKJLD3LCmkva_oz7LzPuvlqMq-p2428Xtcfvh88iscvtrD99A9uxTcs!/ |
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/jVLBTsMwDP2VXnrcknVsgiMaUkXZ6DggdbmgkKaZYXWyJC3s70nLmBDTxk7xs56fn-0QRgrCkLeguAeNfBPwik1f5tcP01GW0sc0z-_oU7pM7q-SWULTEckIO08ICvC23bJbwoRGLz89KbBW2riox-hjWupaOg8ipq4xZgPSxRSw1SAA1T65iw6ZTjOxi9lCEWa4Xw8AK02Kn1pS_GIe1f4xnC-fR8HwzTiZzrMxpZOLDHvLSxlgHRpyFDKmzdANI6VbabEOlIhjGTnPvYysVM2m32eYSkjroQLxjXuW70ZHFXjbBqzsqt2JCS9qQopLm5y_XU5P7XkNxnRipRbNwe6_O4PwWtx_rHDUYxXzzl53H9XCT1aDLvoCykGK7A!!/ |
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/jVLLboMwEPwVXzgSG9Kg9lilEioNJT1UIr5UjjHGDdjGmLT5-xr6UB8i5WSPdjy7M2uIYQ6xJEfBiRVKktrhHY6eNpd3UZDE6D7Oshv0EG_D24twHaI4gAnE5wlOQTy3Lb6GmCpp2auFuWy40h0YsbQeKlTDOiuoh7pe61qwzkO0IoazPaEHB2oNfDDWTuBbYRAPTbpOOcSa2MoXslQw_xSB-Q_ulMgvC9n2MXAWrpZhtEmWCK1mWbCGFMzBxnUmkjIP9YtuAbg6MiMbRwFEFqCzxDJgGO_rMeHBJzNWlIK-45FlhzAkd7y2F4YNr6eszmricpjZ5Pw2MzQVeCW0HsQKRfuvcf_NTLjTyI-v5nb_V0Uf8P70UqZ2tfOH2xvPEAcx/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLBUoMwFPyVXDi2CdQyenTqDCMWqQdnaC5ODCFEIQlJqPr3BtQeyrRySvbNZt--fYEYFhBLchCcOKEkaTze4_hle_0Qh2mCHpM8v0NPyS66v4o2EUpCmEJ8meAVxFvX4VuIqZKOfTpYyJYrbcGIpQtQqVpmnaABsr3WjWA2QLo3tCaWAWVKZqaFQTgy2SbjEGvi6oWQlYLFnwAsJvzTwon1fPcceus3qyjepiuE1rOsO0NK5mHruxJJWYD6pV0Crg7MyNZTAJElsI44BgzjfTMm68ehzDhRCfqDR5YbQpDc87peGDa8PjfmrCawmNvk8hZzdC7sWmg9iJWK9ke7_2Ym_Gnk7xfzO5-q6Hf8-vVRZW69Xwy3b7PtATA!/ |
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/jVLBUoMwFPwVLhzbBGoZPTp1hhGL1IMzNBcnhhBiIQnwqPr3Bmx1ptTKLftmZ_ftviCCUkQU3UtBQWpFS4u3JHhZXz8EXhTixzBJ7vBTuPHvr_yVj0MPRYhcJlgF-VbX5BYRphXwD0CpqoQ2rTNgBS7OdMVbkMzFbWdMKXnbz9jOocZoqaCyrDMjh6rMaVnBs66USvRWfhOvYoGIoVDMpMo1So-SKB1Jjkenkifxks2zZ-PdLPxgHS0wXk6KBw3NuIWV3YMqxl3czdu5I_SeN-rXFShwp-GiK4f2bWDGG5C5ZN94YEFflBKWV3ey4YcYZ4NPMkHpVJPLl07wX_UX0phezFbd_az7b2f2Hnbvwze0_2KsYnbk9fM9j2G5nfWvL0YaP8o!/ |
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/jVJNU4MwFPwrXDi2Sall9OjUGUYsUg_O0Fw6MQSIhSQkD9R_b8CPg0wrp2TfbPbt2xdEUIaIpL0oKQglae3wgYTH3fVDuIoj_Bil6R1-ivbB_VWwDXC0QjEilwlOQby2LblFhCkJ_B1QJptSaeuNWIKPc9VwC4L52HZa14JbH_dc5sp4rOLsVAsL08ogHZhkm5SIaArVQshCoexHAmXTB5PKH_vp_nnl7N-sg3AXrzHezLIPhubcwcb1pZJxH3dLu_RK1XMjG0fxqMw9CxS4Z3jZ1WO6bkbGDYhCsC88smAIQpaO13bC8OG1PTPorCYom9vk8iZTfC7uSmg9iOWKdb92_81MuNPI72_m9j5V0Sfy8vFWJLA5LIbbJ3zOWr8!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVI9b4MwFPwrLIyNDTQoHaNUQqGkpEMl6qVyjeOYgG1sg5J_XwNVhypJWZ518r279wUQKAASuOcMWy4Frh3-QPFntnqJgzSBr0meP8O3ZB9uH8NNCJMApADdJzgFXrUtWgNEpLD0bEEhGiaV8UYsrA9L2VBjOfFhJaWe4pAY6t1mxwBS2B4fuDhIUExfY_xjne_fA2f9FIVxlkYQLmdZW41L6mCjao4FoT7sFmbhMdlTLRpH8bAoPWOxpZ6mrKvHyRgfEqotP3Ay4ZFlhyYEc7y245oO2eZGG7NMQDHX5P4WcnijCnPkSg1ipSTdb7n_zoy7V4ufE_HhFRV1Ql-X8-oS1dWy7rP1Nxzl438!/ |