1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNTsMwEIRfxZccqZ0EIjhWRQqElIQDIvUFucnimvontd0IeHrcigMCFXyyRp7dzzMyprjDVLNJcOaF0UwGvaLFc315V6RVSe7LprkmD2Wb3Z5ni4yUKa4w_dsQNojX3Y7OMe2N9vDmcacVN6NDR619QgajwHnRJwQGcZjI7HKx5JiOzG_OhH4xuDvc_IA17WMaYFd5VtRVTsjFidH9zM0QNxNYrQIPMT0g55kHZIHv5TGri7ZF5PGWDRCkGqVguoeERO2OtP3TeUNO1DCBHoz99izcKbD9JkCEAxT634IXmh-pkq1BBhGVV4TT6q8_k5BfoIREgMYtXb_nH_WNnNRTW88_AQYBJsk!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLboMwEPwVXzg2dkhB6bFKJVSalPRQifpSGdg6TsAG21D4-zqohz6U1pe1Rjuamd01pjjHVLJBcGaFkqx2-IXGr9v1Q7xME_KYZNkdeUr24f11uAlJssQppn8TnII4dh29xbRU0sJocS4brlqDZixtQCrVgLGiDAhUYi5IQ9cLDY3rm7NGqHebHce0ZfZwJeSbwrmjzeU790egbP-8dIFuVmG8TVeERBfE-oVZIK4G0PKsg5iskLHMglPnfT3vw3jTPGa2mlXgYNPWgskSAuKl7Un75y4ZubCGAWSl9JdYOG9AlwdnIgwgd6MTWCH57FqzAmoHvOYV7tXy818F5JdRQDyM2hMtpnE9jVER1cfp_QNIN9vb/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBTsMwEPyKLzm2dlKIyhEVKSI0pBwQqS_ITbauaWInthPg97gRh6pRwZe1Zj2aGe8aU1xgKtkgOLNCSVY7vKXx-3r5FIdpQp6TPH8gL8kmeryJVhFJQpxi-jfBKYiPrqP3mJZKWviyuJANV61BI5Y2IJVqwFhRBgQqMRakoeuFhsbdm2nnpBrpbJVxTFtmDzMh9woXjjaWC-6kcxE637yGLvTdIorX6YKQ2yvy_dzMEVcDaHnSQUxWyFhmwanzvh5nZrxpHnOxmlXgYNPWgskSAuKl7Un7Z3c5uTKGAWSl9FksXDSgy4MzEQaQ2-MRrJB8dK3ZDmoHvN4r3Knl798LyMQoIB5G7ZHuvj_3mYG3Gd0uzQ_DmASv/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLPT4MwFP5XeuG4tTAh82hmQsRN5sEEezEFnqwbvLK2MPbfW4kHo0E5NV_f6_fjvVJOM8pR9LISVioUtcOvPHrbrh8jP4nZU5ym9-w53gcPN8EmYLFPE8r_bnAM8ng-8zvKC4UWBkszbCrVGjJitB4rVQPGysJjUEqPma5tawnakAVBuBCriLv_ZAr0brOrKG-FPSwkviuajZWJFz_MpfsX35m7XQXRNlkxFk5QdkuzJJXqQWPj_BGBJTFWWCAaqq4eZ2Nmt83Ib7UowcHGhRBYgMdmcc9s-2dHKZsYQw9YKv3NFs0a0MXBiUgDxO3rBFZiNarWIofagVl5pTs1fv0xj_0S8tgMofbE8-uwvg5hHtbH6-UDnO5YXg!!/ |
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/jVJBTsMwEPyKLzlSOymtyhEVKaK0pByQgi-Vkyyu22Sd2m5Ifo-JONCgQk7WSLMzs7OmnKaUo2iUFE5pFKXHb3y-Wy-e5uEqZs9xkjywl3gbPd5Gy4jFIV1R_jfBK6jD6cTvKc81OmgdTbGSurakx-gCVugKrFN5wJwRaGttXB9giEm-F0ZCJvKj_RKOzGa5kZTXwu1vFL5rml4ODPGFwCB6sn0NffS7aTRfr6aMza44nCd2QqRuwGDl0xOBBbFeHogBeS57HzuaNqIdv0IBHlZ1qQTmELBR2iNp_1wwYVdqaAALbX7EomkFxveLhbJA_DWP4BTK3rUUGZQejNpX-dfg9w8M2C-jgI0wqo8869pF186yWXnoPj4BX_lSrg!!/ |
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/jZJBT4QwEIX_Si8c3RZWyHo0a0LEXVkPJtiLKVDZ7pYptAXh31uJB8WscmpeMvO-NzPFFGeYAutFxaxQwKTTLzR63W0eIj-JyWOcpnfkKT4E99fBNiCxjxNM_y5wDuLUtvQW00KB5YPFGdSVagyaNFiPlKrmxorCI1YzMI3Sdgow16iQTNRIQNsJPX5aB3q_3VeYNswerwS8KZz9bJnrmcUsfnp49l38m3UQ7ZI1IeEFRrcyK1Spnmuo3QSIQYmMA3CkedXJiWQWly3YkBui5E7WjRQMCu6RRd4Ly_65YkourKHnUCr9LRbOaq6Lo4MIw5G76JlbAdVElSzn0olF8wr3avj6hR75BfLIAlBzpvk4bMYhzEN5Gt8_AC3QWQs!/ |
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/jVLBUsIwEP2VXHqEhKIMHh2c6Yhg8eBYcnFCu7SRZhOSFPXvjcVxqg7YU_btvLz3dhPKaUY5ioMshZcaRR3wmk-eF9O7yWiesPskTW_YQ7KKby_iWcySEZ1Tfp4QFOTLfs-vKc81enjzNENVauNIi9FHrNAKnJd5qKw2xFXSdEpiYd9ICypwXbfvwSpHBBZEG7BtZEeUwOYYPLbL2bKk3AhfDSRuNc2-73bKH_Ld_jn5X2Onq8dRGPtqHE8W8zFjlyf8m6EbklIfwOKnXSvuvPAQQpRNffToTeuxWW9FAQEqU0uBOUSsl3ZP2j-vn7ITazgAFtp2YtFMgc2rYCIdkPATduAllq1rLTZQB9BrXhlOi1-_N2J_jCLWw8js-Ob9dbt08DTg66n7ALOmc54!/ |
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/jVLBUoMwFPyVXDjaBCpMPTp1hhFbqQdnMBcnQEzTwgtNAsLfm6IHR4tyyuybnd19-4IpzjAF1knBrFTAKodfaPS6WT1EfhKTxzhN78hTvAvur4N1QGIfJ5j-TXAK8nA60VtMCwWW9xZnUAvVGDRisB4pVc2NlYVHoC6R5rbVYJBVqONQKj0xPksHerveCkwbZvdXEt7UWfwi9_L4R_x09-y7-DfLINokS0LCCY92YRZIqI5rqN0GiEGJjGWWOwvRVmN7ZjZtRkNWs5I7WDeVZFBwj8zSnkn754opmajhs8RvsXBWc13snYk0HLmLHrmVIEbXiuW8cmDWvtK9Gr5-oUd-GXlkhlFzpPnQr4Y-zMPqMLx_AL0uvJw!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
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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/jVJfT8IwEP8qfdkjtAxd8NFgsojg8ME4-mLKdozKdh1tN-Xb2y01JBpwT81d7n7_rpTTlHIUrSyElQpF6eoNj96Xs6dosojZc5wkD-wlXoePN-E8ZPGELii_PuAQ5MfxyO8pzxRa-LI0xapQtSF9jTZguarAWJkFzDR1XUowAdOqsRIL3zqRFjBXmvg2kWisbrJOpuk4Qr2arwrKa2H3I4k7RdMfLJr6Jd-6jvXLULJ-nThDd9MwWi6mjN1eIGvGZkwK1YLGynkiAnNirLBANBRNKbzQgWMDMrNa5ODKynkUmEHABmEPHPvnrgm7EINP9iyLphXobO9IpAHibnyAPvOOtRRbKPu7DPAr3avR_8uA_SEK2ACi-sC3p8_dysDbiG9m5htvB4a6/ |
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/jVLRTsIwFP2VvuwRWoYu-GgwWURw-GAcfTFlu3SVrS1th_L3ljlioqB9ak7uyTn3nF5McY6pZHvBmRNKstrjFU1e55OHZDRLyWOaZXfkKV3G91fxNCbpCM8w_ZvgFcTbbkdvMS2UdPDhcC4brrRFHZYuIqVqwDpRRMS2WtcCbEQ0K7ZCcsRkiWwltPagnx_QHmSpDDrHQUJulGm6AEfz2CymC46pZq4aHGc4P5ng_JxAPw83-VFBtnwe-QpuxnEyn40Jub6wRTu0Q8TVHoxsfAtf-o45QAZ4W3faNpgW0LIzrAQPGx-eyQIiEqQdSPvnEjJyoYa-5e-1cN6AKSpvIiwgfxVbcKf-a7aGuvujgLzCv0b2lxyRX0YRCTDSW7o-vG8WFl4GdDWxn1GOmIM!/ |
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/jVJBbsIwEPyKLzmCndBG9FhRKWpKGnqoGnypTLIEl2QdbCctv6-LQoWKKDlZu5qdmZ015TSjHEUnS2GlQlG5esnD9_n0KfTjiD1HafrAXqJF8HgTzAIW-TSm_H-AY5Afux2_pzxXaOHL0gzrUjWGHGq0HitUDcbK3GOmbZpKgvGYxE7JXGLZN_fkt_PDGehklpSUN8JuRhLXimbHWZqdIM9m_xhOF6--M3w3CcJ5PGHs9gJ5OzZjUqoONNbOMxFYEGOFBaKhbKtDXmYwbEAmVosCXFm7nQTm4LFB3ANhV-6WsgsxdICF0ie2aFaDzjdORBog7oZbsC7mg2olVlD197q6r3Svxv7feexMyGMDhJotX-0_14mBtxFfTs03uzDgjQ!!/ |
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/jVJBTsMwEPyKLzmmdlKIyhEVKaK0pBwQqS_ITbauabJObSfQ32MikAookJM12tGMZ3YppznlKDolhVMaReXxhifPy9ldEi1Sdp9m2Q17SNfx7UU8j1ka0QXlfxO8gno5Hvk15YVGB2-O5lhL3VjSY3QBK3UN1qkiYLZtmkqBDVixF0bCVhQHD6qGhKSfncjZ4EM8Nqv5SlLeCLcPFe40zb9EaP6NOyTyI0K2fox8hKtpnCwXU8YuB1zaiZ0QqTswWPsURGBJrBMOiAHZVn2DdjRtREvOiBI8rH04gQUEbJT2SNo_m8zYQA0dYKnN2bdoXoPx_WKpLBC_1QM4hbJ3rcQWKg9G5VX-Nfh5iQH7ZRSwEUbNgW9Pr7uVhaeQb2b2HQgE9IY!/ |
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 |
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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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