1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
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2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFNT8MwDIb_Si49sqQtVOU4DamibHQcEF0uKLQmC8tHm6QV_HuyisuYNvXiyNYbv49tTHGNqWaj4MwLo5kM-Y5m7-v8KYvLgjwXVfVAXopt8nibrBJSxLjE9IqgIscOid2sNhzTjvn9jdCfBtcj6NZY1BjVScF0A7hWYJs9061wgLxoDuCF5igUkGQfIENy7CW--p4uMW2M9vDtca0VN51DU659RER4rf7jj8iZUURmGP2bqtq-xmGq-zTJ1mVKyN0sEm9ZCyfOw8ItEDdjAFRBMnk6zzwgC3yQE7S7sLF5f6-fI9xrDnhrFLiwmYhAK6YQPPpBWDg6XwIMsimcarsD3eU-_0nlqN5yt_wF1mDzsQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwEP2VXji6LaAEj5s1IeKurAcj24upMHbrlhbaQvTvLcSLS3bDZZr38jrvzQymuMRUsUFw5oRWTHp8oMn7Nn1Kwjwjz1lRPJCXbB893kabiGQhzjG9IijI2CEyu82OY9oyd7wR6lPjcgBVa4Mq3bRSMFUBLhsw1ZGpWlhATlQncEJx5Akk2QdID8Ze4qvr6BrTSisH3w6XquG6tWjCygVE-Neov_wBmRkFZIHR2VTF_jX0U93HUbLNY0LuFiVxhtXwz7lf2RXievABGy-ZPK1jDpAB3ssptL2wsWV_r5_D32tJ8Fo3YP1mAgK1mIr36HphYHS2c-ZCZC-bypl2xrQnekhd-hPLoXlL7foXQeSLvQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFNT8MwDIb_Si49bklbqMpxGlJF2eg4ILpcUGhNFpaPLkkL_HuyigugTj1Fr2P7fWxjimtMNRsEZ14YzWTQe5q9bPL7LC4L8lBU1S15LHbJ3VWyTkgR4xLTCwkVOXdI7Ha95Zh2zB8WQr8ZXA-gW2NRY1QnBdMN4FqBbQ5Mt8IB8qI5gheaoxBAkr2CDOLcS7yfTnSFaWO0h0-Pa6246RwatfYREeG1-oc_Iv-MIjLD6M9U1e4pDlPdpEm2KVNCrmeReMta-OXcL90ScTMEQBVSRk_nmQdkgfdyhHYTG5tXe_kc4V5zwFujwIXNRARaERHXd2ECsA4tkIYP5A0K8QnM8WeiojvSfe7zr1QO6jl3q2-nQkVw/ |
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/jVFNT4MwGP4rvXB0LaAEj8tMiLjJPBhZL6Yrtav0g7Ud0X9vR7zAsoVT8zTv-3y9EMMaYk16wYkXRhMZ8A5nn-v8JYvLAr0WVfWE3opt8nyfrBJUxLCE-MZAhc4Mid2sNhzijvjDndBfBtY9042xgBrVSUE0ZbBWzNID0Y1wDHhBW-aF5iB8AEn2TAZw5hLfxyNeQkyN9uzHw1orbjoHBqx9hER4rf73H6ELoQjNEJqkqrbvcUj1mCbZukwRepjlxFvSsJHyaeEWgJs-GFRhZNB0nngGLOMnOZh2Vxqbt3v7HOFec4w3RjEXmhkiaNcZ6wf6KQahRsvZntD2muvxwhSPCLoW73Kf_6ayVx-5W_4BOCgKdQ!!/ |
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/jZExb4MwEIX_ihfGxgZaRMcolVBpUtKhKvFSueASN_YZbIOaf18HdQlRIibrWXfvfXeHKS4xBTaIhjmhgUmvdzT5XKcvSZhn5DUriifylm2j5_toFZEsxDmmNwoKcnKIzGa1aTBtmdvfCfjWuBw41NqgSqtWCgYVx6XiptozqIXlyInqwJ2ABvkPJNkXl16cvMRP19ElppUGx38dLkE1urVo1OACIvxr4J8_IBdBAZkRNJmq2L6HfqrHOErWeUzIwywSZ1jNz5L7hV2gRg8eUPmSMdM65jgyvOnlCG2vbGxe7-1z-HvNAa-14tZvZhwBbKuNG-2nGlWSCYUEdL0wxyvc5y1TPbFoD3SXuvQYy0F9pHb5B0kEa-w!/ |
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/jZJNT8MwDIb_Si47sqQdVOU4DalibHQcEF0uKLSmC2s-mqQV_HvSDqGOj6qn2Jbt97EdTHGGqWQtL5njSrLK-3saPW_iuyhYJ-Q-SdMb8pDswtvLcBWSJMBrTEcSUtJ1CM12tS0x1cwdLrh8VThrQRbKoFwJXXEmc8CZAJMfmCy4BeR4fgTHZYl8AFXsBSrvdL34W13TJaa5kg7eHc6kKJW2qPelmxHuXyO_-Gfkl9CMTBD6MVW6ewz8VNeLMNqsF4RcTSJxhhVwptzM7RyVqvWAwqf0mtYxB8hA2VQ9tP1nY9Nqx8_h7zUFvFACrN-Mt4zSyB64Hpher264gY7CDuN-78L2XEqDOQEhwWRz-kd_zPRdOzDP2g_jY-31ke5jF38sqlY8xXb5CZqwIpw!/ |
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/jVFNU4MwFPwruXC0CaAMHjt1hhFbqQdHmosTIdJY8kKTB6P_3hS9-EGHU2Z3Xnb37aOclpSDGFQjUBkQrcc7njyv07skzDN2nxXFDXvIttHtZbSKWBbSnPIzAwU7KUR2s9o0lHcC9xcKXg0tBwm1saQyumuVgErSUktb7QXUykmCqjpIVNAQT5BWvMjWg5OWejse-ZLyygDKd6Ql6MZ0jowYMGDKvxa-8wfsj1HAZhj92qrYPoZ-q-s4StZ5zNjVrCRoRS1_OPcLtyCNGXxA7UdGT4cCJbGy6dsxtJtobN7f8-fw95oTvDZaOt9MwEDXXh57C46gIV9lTtATuSdm_6e7A9-lmH7E7aCfUrf8BIhmrRw!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFNT8MwDIb_Si49sqQtVOU4DamibHQcEF0uKLQmC8tHl6QV_HuyCjENtKmn-E0cv49tTHGNqWaD4MwLo5kMekOz12X-kMVlQR6LqrojT8U6ub9OFgkpYlxieiGhIocKiV0tVhzTjvntldDvBtcD6NZY1BjVScF0A7hWYJst061wgLxoduCF5ihcIMneQAZxqCU-9ns6x7Qx2sOnx7VW3HQOjVr7iIhwWv3DH5F_RhGZYPSnq2r9HIeubtMkW5YpITeTSLxlLZw49zM3Q9wMAVCFlNHTeeYBWeC9HKHdmYlN-3t5HWFfU8Bbo8CFyUTE9V2AB3eMztAdn3-jbkc3uc-_Ujmol9zNvwEzj6Zl/ |
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/jVHBToQwEP2VXji6LaAEj5s1IeKurAcj24uppXbrlpZtC3H_3kLqQY2E02ReZt578wZiWEOsyCA4cUIrIn1_wNnrNn_I4rJAj0VV3aGnYp_cXyebBBUxLCGeGajQyJCY3WbHIe6IO14J9a5hPTDVaAOobjspiKIM1i0z9EhUIywDTtATc0Jx4AEgyRuTvhm5xMf5jNcQU60c-3SwVi3XnQVTr1yEhK9GBf8R-iMUoQVCv66q9s-xv-o2TbJtmSJ0s8iJM6RhP5T7lV0BrgdvsPUjk6Z1xDFgGO_lZNr-k9iy3fl3-H8tMd7ollmfTIRs33nzzEbI6H6MKUAXEHINMBDKOtPTuQO-uWAdlgI0z9Wd8CF3-SWVQ_uS2_UXsu6wLA!!/ |
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/jZHNUoMwFIVfJRuWNgGUwWWnzjBiK3XhSLNxYogQIT9NAmPf3pShC7XtsMqc3Jt7vnsCMSwhlmTgNXFcSdJ5vcPJ-zp9SsI8Q89ZUTygl2wbPd5GqwhlIcwhvtJQoOOEyGxWmxpiTVxzw-WnguXAZKUMoErojhNJGSwFM7QhsuKWAcdpyxyXNfAXoCMfrPPiOIt_7fd4CTFV0rFvB0spaqUtGLV0AeL-NHLiD9A_owDNMPqzVbF9Df1W93GUrPMYobtZJM6Qiv1y7hd2AWo1eEDhW0ZP64hjwLC670ZoeyGxeW-vf4f_rznglRLM-mQCZHvt4ZkNkCa0PcVkG661F1P9AKaQz_WAI70RI96FzU4msDw3YKrPN9Et3qUuPcTdIN5Su_wBoc2EfQ!!/ |
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/jZFNT8MwDIb_Si49sqQtVOU4DamibHQcEF0uKKQhC8tHl6QV-_ek1UDAtKkny5bt9_FriGENsSa94MQLo4kM-QZnr8v8IYvLAj0WVXWHnop1cn-dLBJUxLCE-EJDhYYNiV0tVhzilvjtldDvBtY9042xgBrVSkE0ZbBWzNIt0Y1wDHhBd8wLzUEoAEnemAzJsEt87Pd4DjE12rNPD2utuGkdGHPtIyRCtPrIH6EToQhNEPp3VbV-jsNVt2mSLcsUoZtJJN6Shv1R7mZuBrjpA6AKLaOm88QzYBnv5Ajtzjg2bfbyO8K_poA3RjEXnImQ69oAz9xga28EDd4ciwfwUzkD_D0L61-dJ7PtDm9ynx9S2auX3M2_APx9lZs!/ |
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/jZFRT4MwFIX_Sl943FpACT4uMyHiJvPByPpiOrh2ldKytiPu39sRTZyGhafm9N6e891bTHGJqWK94MwJrZj0ekuTt1X6mIR5Rp6yorgnz9kmeriJlhHJQpxjeqWhIGeHyKyXa45px9x-JtS7xmUPqtYGVbrtpGCqAly2YKo9U7WwgJyoGnBCceQvkGQ7kF6cvcTH4UAXmFZaOfh0uFQt151Fg1YuIMKfRn3zB-RfUEAmBP2Zqti8hH6quzhKVnlMyO0kEmdYDRfJx7mdI657D9j6liHTOuYAGeBHOUDbkY1Ne3v9O_x_TQGvdQvWbyYg9th5eLAB8RszHHasaryQHZqhoXZCvwoj5D8muLzoHTPpGrpNXXqKZd--pnbxBSiWiOA!/ |
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/jZFBU4MwEIX_Si4cbQIog8dOnWHEVurBkebixLBCBJKUBEb_vaHag6V2OGX2zea9b3cxxTmmkg2iZFYoyRpX72j0uo4fIj9NyGOSZXfkKdkG99fBKiCJj1NMLzRkZHQIus1qU2Kqma2uhHxXOB9AFqpDXLW6EUxywHkLHa-YLIQBZAWvwQpZIieghr1B44rRS3zs93SJKVfSwqfFuWxLpQ061NJ6RLi3k7_8HpkEeWRG0MlU2fbZd1PdhkG0TkNCbmaR2I4V8Ce5X5gFKtXgAFvXcsg0lllAHZR9c4A2_2xs3t_L53D3mgNeqBaM24xHTK8dPJhR4zViWiu33zH_jPSDxCso-uO1zsxxtMT5xHIqnVrqmu5iG3-FzdC-xGb5DR0A8y4!/ |
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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