1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBT4QwEIX_Si8c3RZQgsfNmhCRFTwYoRfT0LFbF6ZsKUT_vezGw0Zc5TR57Wu_eZOhnJaUoxi1Ek4bFM2kKx69ZvFD5KcJe0zy_I49JUVwfx1sApb4NKX83JAXz_5kuA2DKEtDxm6OPwR2u9kqyjvhdlca3wwth1W_IsqMYLEFdESgJL0TDogFNTQnfE_LX45opd8PB76mvDbo4MPREltlup6cNDqPOSskTLLtGi2wBo8twnlsjvsRb55_ST_StNA7XXsMpL4wkOPN37CcXXg6Akpjz_LSsgVb76aQugfSiXqvURE1aAmNRlg2RD1Vi9974LEZxGP_QLo9r2IXf4bN2L4U2foLWDNauQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBb8IwDIX_Si49joQyEDtOTKrWwcoOk0ouKGq94NI6JUnZ-PcL1Q5sjI2LI1tP_p6fwiXPuSS1R608GlJ16Fdysp5PnybDNBHPSZY9iJdkGT_exrNYJEOecnkqyJavwyC4G8WTeToSYnzcENvFbKG5bJXf3CC9GZ53Azdg2uzBUgPkmaKSOa88MAu6q3u84_kvI77CareT91wWhjx8eJ5To03rWN-Tj4S3qoTQNm2NigqIxFW4SJzjfpx3fv81fkrTgPNYRAJK7Etg7Dq0cDTjLkQUZH35rv3bUCYuLNsDlcaeZMLzBmyxCUGgA9aqYoukme6whBoJrgsaw2vp669E4gwSiX8g7Vaupn56GNXVuK4O758SFxOL/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBTsMwEPyKLzm2dlKIyhEVKaK0pByQUl-QlSzu0mSd2E4Fv8eNOFQNhV7WntFoZ3dsLnnBJakDauXRkKoD3sr0bTV_SuNlJp6zPH8QL9kmebxJFonIYr7k8lSQb17jILibJelqORPi9tghsevFWnPZKr-bIL0bXvRTN2XaHMBSA-SZooo5rzwwC7qvB3vHi18ovsWPrpP3XJaGPHx6XlCjTevYgMlHwltVQYBNW6OiEiJxlV0kxnZn6433v2aeyjTgPJaRgAqHEjy6Hi0ch3Fj5kJoQTaUM-2I-XvoXFxofwCqjD3JjRcN2HIXwkIHrFXlHkkz3WMFNRJc9xgYTks__ykSI5NI_GPS7uV27udfs1pPws19A5zm3Mw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZIxb8IwEIX_ipeMYBMKSseKSlFTaOhQKfGCrORqDMk52E4o_75u1AE1pc1kvfP5vndPppxmlKPolBROaRSV1zlf7tbR83KWxOwlTtNH9hpvw6e7cBWyeEYTyq8b0u3bzDfcz8PlOpkztviaEJrNaiMpb4TbTxS-a5q1UzslUndgsAZ0RGBJrBMOiAHZVj3e0uyXEs3V4XTiD5QXGh18OJphLXVjSa_RBcwZUYKXdVMpgQUEbBQuYEPcj_WG-4_xU-oarFNFwKBUntI23hgYSyYE4UycJr5-I6j-5saLv82l7MbIDrDU5iofmtVgir0PRVkgjSiOCiWRrSqhUgjjQlf-NPj9bwI2gATsH0hz5Hnkosu8Oiyqw-X8CXqsqdo!/ |
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/jZJBU8IwEIX_Si49SkKRDh4dnOlYweLBmZILE9s1pLSbkASUf2_seIAiyinzMpv3vd0N5bSgHMVeSeGVRtEEveTJajZ5SoZZyp7TPH9gL-kifryNpzFLhzSj_LggX7wOQ8HdKE5m2Yix8bdDbOfTuaTcCL--UfiuabEbuAGReg8WW0BPBFbEeeGBWJC7psM7WvxyRZeq3m75PeWlRg-fnhbYSm0c6TT6iHkrKgiyNY0SWELErsJF7BzXa--8_2vyVLoF51XZJUNntPWdfV-Tci2shDdRbtyFuZ0-6OsTg7-j5-wCYQ9YaXs0PVq0YIMxVsoBMcFboSRypypoFMJ1K1HhtPjzqyJ2BonYPxCz4cuJnxxGTT1u6sPHF_Si9xE!/ |
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/jZJBU8IwEIX_Si49SkIRBo8OznREsHhwpuTCZNo1LKSbkqQo_97a8YBFtKfMy2z2e_s2XPKMS1JH1CqgJWUavZaTzWL6NBnOE_GcpOmDeElW8eNtPItFMuRzLs8L0tXrsCm4G8WTxXwkxPirQ-yWs6XmslJhe4P0ZnlWD_yAaXsERyVQYIoK5oMKwBzo2rR4z7Nfrvgad4eDvOcytxTgI_CMSm0rz1pNIRLBqQIaWVYGFeUQiV64SFziOuNdzt_HT2FL8AHz1hn5yrrQtu9qlhuFJUM61OhOV5L7-aSrOy3-tp-KK4wjUGHdWYI8K8Hl2yY29MAqle-RNNM1FmCQoN9asDkdff-sSFxAIvEPpNrL9TRMTyOzG5vd6f0Th2fzAQ!!/ |
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/jZJRT8IwEMe_Sl_2CC1DCT4aTBYRHD6YjL6YZjtLZb12bUf021vAmOkQeer_Ltf7_e9aymlBOYqdkiIog6KO8ZpPXhbTh8lonrHHLM_v2FO2Su-v0lnKshGdU94tyFfPo1hwM04ni_mYset9h9QtZ0tJuRVhM1D4amjRDv2QSLMDhxowEIEV8UEEIA5kWx_wnhYnUnSt3pqG31JeGgzwHmiBWhrrySHGkLDgRAUx1LZWAktI2EW4hPVxv8brz3-Jn8po8EGVUTljid8o25GR17TKwd6Y7-YDOO0PVo0FdzREtMD2-C4ntvp9tyN_tO_mz7U_P3bO_uDvACvjOpunhQZXbiJEeSBWlFuFkshWVVArhMueU8XT4dePTFgPkrB_IHbL19Mw_RjXchCV_wQcEhoF/ |
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/jZJBU8IwEIX_Si49StJWGDw6ONMRweLBmZKLk2nXEGg3Jdmi_HsremAo1Z4y781mv92XcMkzLlEdjFZkLKqy1Ws5eVtMnybhPBHPSZo-iJdkFT3eRrNIJCGfc3lekK5ew7bgLo4mi3ksxPi7Q-SWs6Xmsla0uTH4bnnWjPyIaXsAhxUgMYUF86QImAPdlCe859kVi6_Ndr-X91zmFgk-iWdYaVt7dtJIgSCnCmhlVZdGYQ6BGIQLRBd3sV53_yHzFLYCTyYPBFZF254ah56RZQfAwroeuye5ntrr9t_jp6KH8XP7LEGeVeDyTRub8cBqle8MaqYbU0BpEIY9i2lPh78_KxAdSCD-gdQ7uZ7S9BiX23G5PX58ASMn3K8!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLBTsMwEER_xZccqd2EVuGIihQRWlIOSIkvyEoW12myTm2n0L_HVIhWhEJO3rFX-2ZHppzmlKPYKymc0igarws-f1nGD_NpmrDHJMvu2FOyDu-vw0XIkilNKT9vyNbPU99wE4XzZRoxNvucEJrVYiUp74TbXCl81TTvJ3ZCpN6DwRbQEYEVsU44IAZk3xzxlua_XNFC1bsdv6W81Ojg3dEcW6k7S44aXcCcERV42XaNElhCwEbhAjbE_VhvuP8YP5VuwTpVekDfeU9gT9WFfE7P39XfVjJ2YdIesNLmLA2at2DKjY9AWSCdKLcKJZG9qqBRCOMiVv40-PVLAjaABOwfSLflReziQ9TUs6Y-vH0A-hsXUQ!!/ |
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/jZLNbsIwEIRfxZccwSa0iB4rKkVNoaGHSsGXykq2xiVZB3uDytvXoPRHDaWc7B3Z8-2szSXPuUS1M1qRsaiqUK_k5GU-fZiM0kQ8Jll2J56SZXx_Fc9ikYx4yuXPA9nyeRQO3IzjyTwdC3F9cIjdYrbQXDaK1gODr5bn7dAPmbY7cFgDElNYMk-KgDnQbXXEe56fkPjKvG238pbLwiLBO_Eca20bz441UiTIqRJCWTeVUVhAJC7CRaKP-xWvn_-SfkpbgydTBEDbhJ4goJxtyaDupD3bAZbWsU5mBj25tvjKfGKEn1487y510nmv84Ey8Qess_yeKc9rcMU6DNJ4YI0qNgeUbk0JlUG47KFMWB12fy0SPUgk_oE0G7ma0nQ_rvQg7PwHSsVpXw!!/ |
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/jZJNb8IwDIb_Si49QkLZEDtOTKrWwcoOk0ouKGq9kNE6IUnR-PcLrPvQCltPyRtbfl7boZzmlKPYKym80iiqoFd8sp5PHyajNGGPSZbdsadkGd9fxbOYJSOaUv4zIVs-j0LCzTiezNMxY9fHCrFdzBaSciP8ZqDwRdO8GbohkXoPFmtATwSWxHnhgViQTXXCO5qfeaIr9brb8VvKC40e3jzNsZbaOHLS6CPmrSghyNpUSmABEeuFi1gX96u9bv99_JS6BudVEQCNCZ4goIwotgrlh5ONMiaINn4ge8BSW3IuhxznZ-uTvQuz_YTQ_FyBNt4f8vcIMnbBRVv-ews0r8EWm8BRDr6wslElVAqh32pVOC22vzNiHUjE_oGYLV9N_fQwruQg3Nw7rO4AEg!!/ |
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/jZLBTsMwDIZfJZceN2cdVOOIhlRRNjoOSF0uKGpNFtY6XZJW7O0J00ATZbBTYsv-P_tPQEABgmSvlfTakKxDvBbJy2L2kEyylD-meX7Hn9JVfH8Vz2OeTiADcVqQr54noeBmGieLbMr59adCbJfzpQLRSr8ZaXo1UHRjN2bK9GipQfJMUsWclx6ZRdXVB7yD4pcUrPXbbiduQZSGPL57KKhRpnXsEJOPuLeywhA2ba0llRjxi3ARH-J-rDfc_5J5KtOg87oMgK4NM2FAaeqNLjWpY3LPvjNnLPvqheKkctD798A5PyPeI1XGnngGRYO23ASjtEPWynIb1JnqdIW1JrzsIXQ4LR3_UsQHkIj_A2m3Yj3zs_20VqNwcx8dOVSY/ |
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/jZLBTsMwDIZfJZceN2cdTOOIhlQxNjoOSF0uKLQmC2udLEkn9vaECqRBGeyU_Lb1f7YTEFCAILnXSgZtSNZRr8XkaTG9m4zmGb_P8vyGP2Sr9PYinaU8G8EcxHFBvnocxYKrcTpZzMecX344pG45WyoQVobNQNOLgaId-iFTZo-OGqTAJFXMBxmQOVRt3eE9FL-EYK1fdztxDaI0FPAtQEGNMtazTlNIeHCywigbW2tJJSb8LFzC-7gf4_XnP6efyjTogy4joLWxJ4yociOdwmdZbqOoLRuwLndgR4kTu_sygeJb7SmTv0fI-QnKHqky7miLUDToojFV2iOz0VuTYqrVFdaa8Lyn0fF09Pm7Et6DJPwfiN2K9TRMD-NaDeLNvwP1F4jR/ |
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/jZJBTwIxEIX_Si97hCmLEjwaTDYiuHgwWXohTXcsld1p2XaJ_nsLakJYUG6dl8n73swUBBQgSO6MlsFYklWsl2K0mo2fRoNpxp-zPH_gL9kifbxJJynPBjAFcdyQL14HseFumI5m0yHnt3uHtJlP5hqEk2HdM_RmoWj7vs-03WFDNVJgkkrmgwzIGtRtdcB7KM5IsDTv2624B6EsBfwIUFCtrfPsUFNIeGhkibGsXWUkKUz4VbiEd3En43XnvyZPaWv0wagIaF3MhH6vqQ2TzllDYR_pjPSdUq2xbCtD-sImfy2h6Fh2pVPLv8fL-QXmDqm0zdGGoaixUevobjwyJ9UmujPdmhIjB687W8wY7_Pz8xLegST8H4jbiOU4jD-Hle7Fl_8CR5bDbw!!/ |
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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