1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZI9b4MwEIb_ihekdiA20KJ0rFIJlSYlHSolXioXjOPW2MQ2kPz7GsTSjxQm-86v33vudBDDHcSStJwRy5UkwsV7HL-tl09xkCboOcmyB_SSbMPHm3AVoiSAKcT_CDLUO_CP4xHfQ5wraenJwp2smKoNGGJpPcTdqeVY00MtlYXS7rmqBScypx6StANj2geG2qYGpdJV7x7qzWrDIK6JPfhclgrufhm4khcMfvBn29fA8d9FYbxOI4RuZ_FbTQr6jbdZmAVgqnVtVU4CiCyAscRSoClrxNCqGWUlN4dB0HFRCF5Sx6dbnlNwVXbmekp1YQazCEbZBMGUamIJ3Jb8jUgLPmu8haqosTz3UP-j_sTv59PyHAnmu1v3BTWpD4g!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBTsMwDIZfJZdKcNiStjCNIxpSxdjoOCBtuaDQup2hTdok7ba3J6t6GWN0F0dO_vz-bJlyuqZcihZzYVFJUbh8wycfi-nLxJ9H7DWK4yf2Fq2C57tgFrDIp3PK_xHE7OiAX3XNHylPlLSwt3Qty1xVhnS5tB5Dd2rZ1_RYCzJV2j2XVYFCJuAxCTvSX4-IAdtUJFO6PLoHejlb5pRXwm5HKDNF12cGruQFg1_88erdd_wPYTBZzEPG7q_it1qkcMLbjM2Y5Kp1bZVOQoRMibHCAtGQN0XXqullGZptJ9hhkRaYgePTLSZAbrKduR1SXZjBVQS9bIBgSDWwBG5L_kaEFLvgiOoGNRw5zVUDT1UJxmLiMfe9C6ce1Tf_POynh7DIR3wzNT9zOIv7/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLBbsIwDIZfJRwqbQdIKBtiR8SkagxWdphUcpmy1i3e2qQkaYG3X6h6YcDKJZGdP78_J6acRpRLUWMmLCopchev-fhzMXkdD-cBewvC8Jm9Byv_5cGf-SwY0jnl_whCdnTA7-2WTymPlbSwtzSSRaZKQ5pYWo-h27Vsa3qsBpko7Y6LMkchY_CYhB1p031iwFYlSZUuju6-Xs6WGeWlsJs-ylTR6MzAlbxi8Ic_XH0MHf_TyB8v5iPGHm_it1okcMJbDcyAZKp2bRVOQoRMiLHCAtGQVXnTqmllKZpNI9hhnuSYguPTNcZA7tKdue9SXXmDmwhaWQdBl6pjCNyUXEaEBJvFEW0r1HDkNJcyN3xBogowFmOPuevNcuJxnqHlD_867CeHUZ71-Xq1mE57vV9cK33T/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJNb4MwDIb_Si5I26FNChtix6mT0Fg7usMkmsuUEUOzQUKTQNt_vxRx2UcHp8jOm9ePHWOKM0wl60TJrFCSVS7e0vBtFT2FiyQmz3GaPpCXeOM_3vhLn8QLnGD6jyAlZwfxsd_Te0xzJS0cLc5kXarGoD6W1iPCnVoONT3SgeRKu-u6qQSTOXhEwgEN6RkyYNsGFUrXZ3dfr5frEtOG2d1MyELh7JeBK3nB4Ad_unldOP67wA9XSUDI7SR-qxmHb7zt3MxRqTrXVu0kiEmOjGUWkIayrfpWzSArhNn1goOoeCUKcHy6Ezmgq-JgrsdUF2YwiWCQjRCMqUaWwG3J34jABc5M27ipgTbuX86fZBXq8xPGzlUNxorcI-6FRy44NZ_0_XSMTkFVzug2Ml-QWOcL/ |
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/jZJNb8IgHMa_CheT7VChdTPuuLikWaerOyxRLgtSSpkUKmDVbz9setBurp7IA08efv8XiOESYkVqwYkTWhHp9QqPv2aTt3GYxOg9TtMX9BEvoteHaBqhOIQJxP8YUnRKEN_bLX6GmGrl2MHBpSq5rixotHIDJPxpVPvnANVMZdr457KSgijKBkixPWivA2CZ21Ug16Y8pUdmPp1ziCviikCoXMPlrwD_5ZWADn-6-Aw9_9MoGs-SEUKPN_E7QzJ2wbsb2iHguvZlld4CiMqAdcQxYBjfyaZU29pyYYvGsBcykyJnns_UgjJwl-_tfZ_rSg9uImhtPQR9rp4l8FvyN6Jvm7KVNq6B6WpAC2I4WxO6sTdNIdMls07QZh5nQV19EVxt8Pp4mBxHkgd4NbE_VFUwug!!/ |
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/jZJPT8IwGMa_Si8keoCWoQSPBpNFBIcHE-jF1K0br3ZvR9sN9u0tyw46xXFqnvbJ09_7h3K6oRxFBZlwoFEor7d8-racPU3Hi5A9h1H0wF7CdfB4E8wDFo7pgvJ_DBE7JcDHfs_vKY81Onl0dIN5pgtLGo1uwMCfBts_B6ySmGjjn_NCgcBYDhjKA2mvh8RKVxYk1SY_pQdmNV9llBfC7YaAqaabXwH-yzMBHf5o_Tr2_HeTYLpcTBi7vYjfGZHIH7zlyI5IpitfVu4tRGBCrBNOEiOzUjWl2taWgt01hgOoREEqPZ-pIJbkKj3Y6z7XmR5cRNDaegj6XD1L4Lfkb0TfNrSFNq6B6WoSKwE5AdyXYOqL5pDoXFoHcTORb1Fd3YkuPvl7fZzVE5UN-XZmvwCwsbai/ |
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/jZJfT8IwFMW_Snkg0Qdo2ZTgI8FkcYLDBxPoi6lbN6rrH9puwLe3GzMZKoyn3t6enPNreyGGK4gFKVlGLJOC5G6_xuP3-eR5PAoD9BJE0SN6DZbe050381AwgiHEFwQRqhzY53aLpxDHUli6t3AleCaVAfVe2D5ibtWiyeyjkopEanfMVc6IiGkfCboDTXsADLWFAqnUvHL39GK2yCBWxG4GTKQSrv4YuMgzBr_4o-XbyPE_-N54HvoI3V_FbzVJ6AlvMTRDkMnSXYs7CSAiAcYSS4GmWZHXVzWNLGVmUwt2LE9yllLHp0sWU3CT7sxtl-rMG1xF0Mg6CLpUHUPgpuR_xERLBcyGqVbp6LYF07RiNu2-mxBu6nipqD7iA05EcZzSzj9KJKfGsthVP56t8iS23b8Uq77wx2E_Ofh5NsDr5Xw67fW-AeldVJA!/ |
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/jZLBTsMwDIZfJZdJcNiSdlCVIxpSxdjoOCB1uaDQpF2gdbokbbe3J5t6Gay0p8j2r9-fY2OKE0yBNTJnVipghYu3NPhYhS-Bt4zIaxTHT-Qt2vjPd_7CJ5GHl5j-I4jJyUF-7ff0EdNUgRUHixMoc1UZdI7BToh0r4au54Q0ArjSrlxWhWSQigkB0aIuPUVG2LpCmdLlyd3X68U6x7RidjeVkCmc_DFwLXsMfvHHm3fP8T_M_WC1nBNyP4rfasbFBW89MzOUq8aNVToJYsCRscwKpEVeF-dRTSfLpNmdBa0seCEz4fh0I1OBbrLW3A6pev5gFEEnGyAYUg0cgbuS64hQcgdjaw0GWdWtpzc9Yg9clcJYmbp7uebRk8bVN_08HsLjvMindBuaH2f6e5Y!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJdT4MwFIb_Sm9I9IK1gBK8NDMh4ibzwmTrjalQWBXari2w_Xs7wuLnhKue0759z3NODsRwDTEnLSuJYYKTyuYbHL4soofQS2L0GKfpHXqKV_79lT_3UezBBOJ_BCk6OrC33Q7fQpwJbujewDWvSyE16HNuHMTsqfhQ00Et5blQ9rmWFSM8ow7itAPDtQs0NY0EhVD10d1Xy_myhFgSs3UZLwRc_zKwJc8Y_OBPV8-e5b8J_HCRBAhdT-I3iuT0G28z0zNQita2VVsJIDwH2hBDgaJlU_Wt6kFWML3tBR2r8ooV1PKplmUUXBSdvhxTnZnBJIJBNkIwphpZArslfyPqRtqBUf01mjDtXNRUG5Y56PTtM4LyHb8e9tEhqEoXbyL9AUUyEWg!/ |
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/jZLLbsIwEEV_xSwitQuwE1pEl4hKUVNo6KISeFO5iWPcJuNgOwH-vgaZRR8QVtaMr-6ceWCKl5gCa6VgVipgpYtXdPQ-Gz-PwiQmL3GaPpLXeBE93UXTiMQhTjC9IEjJwUF-bjZ0gmmmwPKdxUuohKoNOsZgAyLdq8HXDEjLIVfafVd1KRlkPCDAt8in-8hw29SoULo6uEd6Pp0LTGtm130JhcLLPwau5BmDX_zp4i10_A_DaDRLhoTcX8VvNcv5D95mYAZIqNa1VTkJYpAjY5nlSHPRlMdWjZcV0qyPgq0s81IW3PHpVmYc3RRbc9ulOjODqwi8rIOgS9VxBO5K_kc0Te0Gxh2FVo2VIHxqf9qUTyMJxuom88hXLCRXFTdWZgE51QiIN_OpyzXqL_qx3433w1L06Woxm0x6vW_qJVZo/ |
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/jZJPT8IwGMa_Sjks0QO0bErwuGCyiMPhwQR6MXXrSmVrS9sN-PaWOQ4quJ2at--T5_29fyCGK4gFqTkjlktBChev8eQ9nj5PxvMIvURJ8oheo6X_dOfPfBSN4RzifwQJOjnwz90OhxCnUlh6sHAlSiaVAU0srIe4e7Voa3qopiKT2qVLVXAiUuohQfeg_R4CQ22lQC51eXL39WK2YBArYjdDLnIJV38MXMkrBr_4k-Xb2PE_BP4kngcI3ffit5pk9AdvNTIjwGTt2iqdBBCRAWOJpUBTVhVNq6aV5dxsGsGeF1nBc-r4dM1TCm7yvbntUl2ZQS-CVtZB0KXqOAJ3JZcRTaXcwKijUCTdcsG-ITdcKRe0-eN5bZc04GSky6aZXpvKZEmN5amHzsU9dMm4zfcvrrb443iYHoOCDfF6GYfhYPAFhkuIUg!!/ |
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/jZJfT8IwFMW_SnlYog_QbijBR4LJ4gSHDybQF1O3rlzd2tF2A769hdQE_-B4au7pyenv3l5M8RJTyVoQzIKSrHT1io5eZ-PHUZjE5ClO03vyHC-ih5toGpE4xAmm_xhSckiA982GTjDNlLR8Z_FSVkLVBh1raQMC7tTSvxmQlstcaXdd1SUwmfGASL5FXu4jw21To0Lp6pAe6fl0LjCtmV33QRYKL38FuCfPBPzgTxcvoeO_G0ajWTIk5PYifqtZzr_xNgMzQEK1rq3KWRCTOTKWWY40F015bNV4WwFmfTRsocxLKLjj0y1kHF0VW3Pd5Tozg4sIvK2DoMvVsQRuS_5GNE3tBsYdBchWQQZSeHGPTpQLPiBXFTcWsoB8ZR6Wyid48TSz_qBv-914PyxFn64Ws8mk1_sEQ4M6QQ!!/ |
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/jZJdT8IwFIb_SrlYohfQbijBS4LJIoLDCxPojSlbVypdW9puwL-3IzMRFber5vS8ec9zPiCGK4glqTgjjitJhI_XePQ-Hz-PwlmMXuIkeUSv8TJ6uoumEYpDOIP4H0GCagf-sd_jCcSpko4eHVzJgiltwTmWLkDcv0Y2NQNUUZkp49OFFpzIlAZI0gNovvvAUldqkCtT1O6RWUwXDGJN3LbPZa7g6peBL3nF4Ad_snwLPf_DMBrNZ0OE7jvxO0MyesFbDuwAMFX5tgovAURmwDriKDCUleLcqm1kObfbs-DARSZ4Tj2fqXhKwU1-sLdtqisz6ETQyFoI2lQtR-Cv5G9EW2o_MOop0i0xjG5IuvOB0PWK6twJXCQ6bCJTBbWOpwH6Mg_QN48AXTPXO7w5HcenoWB9vF7OJ5Ne7xNJvn3I/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase Orders |
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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/jZJfb8IgFMW_Cj402R4cWDfjHo1Lmjld3cMS5WVhhSKTAgKt-u1HXfcw_6w-ES4n5_zu5UIMFxArUglOvNCKyHBf4sHHdPgy6E0S9Jqk6RN6S-bx8308jlHSgxOI_xGkqHYQX5sNHkGcaeXZzsOFKrg2DhzuykdIhNOqJjNCFVNU2_BcGCmIyliEFNuCptwFjvnSgFzbonaP7Ww84xAb4lddoXINFycGIfKCwRF_On_vBf7HfjyYTvoIPVzF7y2h7A9veefuANdVaKsIEkAUBc4Tz4BlvJSHVl0jy4VbHQRbIakUOQt8thIZAzf51t22qS7M4CqCRtZC0KZqWYKwJecRXWnCwFigoDpbA2KMDptQ054p_TSQrRgtpVD8qn-humDOiyxCv1F17SjqtHQcZdb4c78b7vuSd_FyPh2NOp1vtpup3g!!/ |
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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