1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4MwGIb_Si8kenAtoASPy0yIuMk8GFkvpqEfrApfWdsx_fcC4bDMTHdq3vRJ3ydvKac55Sg6VQmnNIq6zxsevS_jp8hPE_acZNkDe0nWweNtsAhY4tOU8mMgW7_6PXAfBtEyDRm7G14IzGqxqihvhdveKCw1zfczOyOV7sBgA-iIQEmsEw6IgWpfj_V2wkpltyNwULWsVQnEgulUAeSqPNjroUF97HZ8Tnmh0cGXozk2lW4tGTM6jzkjJPSxaWslsACPXWQwYf8ZnIxwslLGLlJU_WlwGt5jHaDU5kj5zJK_ub9t-j-7xEbqBqxThcdAqjPVw037yTexi7_DumveYjv_AVT3j9c!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4MwFMe_Si8kenAtTAkel5kQ5ybzYGS9mAYe7Cm0rO2YfnsL4bDNTLm85p_80vfL_1FOU8qlaLEUFpUUlcsbHr4vo6fQX8TsOU6SB_YSr4PH22AesNinC8qPgWT96jvgfhqEy8WUsbvuh0Cv5quS8kbY7Q3KQtF0PzETUqoWtKxBWiJkTowVFoiGcl_1682AFWi2PXDAKq-wAGJAt5gBuSoO5rrbgB-7HZ9Rnilp4cvSVNalagzps7Qes1rk4GLdVChkBh4bZTBg_xmclXDWUsJGKaJ7tRyK91gLMlf6SPlCk7-5v23czcbY5KoGYzHzGOTYD9fLbo8aurbMBRmH9eOUbT75JrLR97Rq67fIzH4A6zKK7A!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRT8IwEMe_Sl-W6IO0G0rGI8FkcYLDB-Poi2m22zjt2tGWod_esuyBQFBerrnLL71f_kc5zSlXosNaONRKSN-v-eRjET9PwjRhL0mWPbLXZBU93UfziCUhTSk_BrLVW-iB6TiaLNIxYw-HHyKznC9rylvhNneoKk3z3ciOSK07MKoB5YhQJbFOOCAG6p3s19sBq9BuemCPspRYAbFgOiyA3FR7e3vYgJ_bLZ9RXmjl4NvRXDW1bi3pe-UC5owowbdNK1GoAgJ2lcGA_WdwEsJJShm7ShH9a9QQfMA6UKU2R8oXkjzn_rbxN7vGptQNWIdFwKDEvvhctjs0cEjLnk8u6HmsLyfs2aT94uvYxT9j2TXvsZ39Ao_Crd0!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBT4MwFMe_Si8kethamC54XGZCxE3mwch6MQ08WBVeWVtAv70d4bBsme7UvL5f3_vlX8ppSjmKTpbCSoWicvWWzz9W4fPcjyP2EiXJI3uNNsHTXbAMWOTTmPJjINm8-Q54mAXzVTxj7P4wIdDr5bqkvBF2N5FYKJq2UzMlpepAYw1oicCcGCssEA1lWw3rzYgV0uwGoJdVXskCiAHdyQzITdGb28MG-bnf8wXlmUIL35amWJeqMWSo0XrMapGDK-umkgIz8NhVBiP2n8FJCCcpJewqRelOjWPwHusAc6WPlC8kec79beP-7BqbXNVgrMw8Brn0mGkbNx60IROC0BOriLu_oDR0Lrxovvg2tOHPrOrq99AsfgHbGVBT/ |
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/jZFBT8IwFMe_Si9L9CAtmy7zSDBZRHB4MI5eTO3eRmV7HW0Z-u0dCweYQXdq_smv7_3yf5TTlHIUjSqEUxpF2eYVD9_n0VM4nsXsOU6SB_YSL_3HW3_qs3hMZ5SfAsnyddwC94EfzmcBY3eHCb5ZTBcF5bVw6xuFuabpbmRHpNANGKwAHRGYEeuEA2Kg2JXdenvEcmXXHbBXZVaqHIgF0ygJ5Crf2-vDBvW53fIJ5VKjgy9HU6wKXVvSZXQec0Zk0MaqLpVACR4bZHDE_jPoldBrKWGDFFX7GjwW77EGMNPmRPlCk7-5v23amw2xyXQF1inZVYe21sZ1av1M5FqYAj6E3NgLhucf-vlsQL3hq8hF30HZVG-RnfwAmrbn3Q!!/ |
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/jZFBT4MwFMe_Si8kenAtoAsel5kQcZN5MG69mAYKe1peoe2Y-_YyssPETDk1_-TX9375P8rpmnIULZTCgUahurzh0_dF9DT1k5g9x2n6wF7iVfB4G8wDFvs0ofwcSFevfgfch8F0kYSM3R0nBGY5X5aU18JtbwALTde7iZ2QUrfSYCXREYE5sU44SYwsd6pfb09YAXbbA3tQuYJCEitNC5kkV8XeXh83wEfT8BnlmUYnvxxdY1Xq2pI-o_OYMyKXXaxqBQIz6bFRBifsP4NBCYOWUjZKEbrX4Kl4j7USc23OlC80-Zv726a72RibXFfSOsj66tDW2rhebZhJpgRUBLDZgTlccPz5ZZgHI-pPvolcdAhVW71FdvYNRuZZzw!!/ |
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_Sl9I9EFahpL5aDBZRHD4YIS-mGa7jep6LW039NtbBjETFXnq3eXfu__9WsrpgnIUjSyFlxpFFfIlH71M4_vRYJKwhyRNb9ljMo_uLqNxxJIBnVDeFaTzp0EQXA-j0XQyZOxq2yGys_GspNwIv7qQWGi6qPuuT0rdgEUF6InAnDgvPBALZV21491eVki3agUbWeWVLIA4sI3MgJwVG3e-nSBf12t-Q3mm0cO7pwtUpTaOtDn6HvNW5BBSZSopMIMeO8nBXvafgwMIB5RSdpJFGU6Le_A91gDm2nYs_0Hyp-64m_Bmp7jJtQLnZRYiqw1xK2k6YWC0rqWFLTnXrYcVlGtRaQN2B5EogfXuL_3i_-tuJ_zWvls_1t688WXs449h1ajn2N18AlFrF2c!/ |
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/jZFBT4MwFMe_Si8kenAtoASPy0yIuMk8GFkvpoHCqvDK2gfTby9DDssU3an5v_zS98v_UU5TykF0qhSoNIiqzxsevC7Dh8CNI_YYJckde4rW3v21t_BY5NKY8mMgWT-7PXDre8Ey9hm7OfzgmdViVVLeCNxeKSg0TduZnZFSd9JALQGJgJxYFCiJkWVbDevtiBXKbgdgr6q8UoUkVppOZZJcFHt7edig3nY7Pqc804DyA2kKdakbS4YM6DA0Ipd9rJtKCcikw84yGLH_DE5KOGkpYWcpqv41MBbvsE5Crs2R8kSTP7m_bfqbnWOT61paVJnDoM77SrA1YAlq8r1vYjzhOMH-Pm7e-SbE8NOvuvoltPMvh4SfPw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwEMe_Sl9I9MG1gBJ8XGZCxE3mg5H1xTRwsGppWVuYfns7QrZlZrqn3uV-ufvlX0xxjqlkPa-Z5Uoy4foVjd7n8VPkpwl5TrLsgbwky-DxNpgFJPFxiukxkC1ffQfch0E0T0NC7nYbAr2YLWpMW2bXN1xWCufdxExQrXrQsgFpEZMlMpZZQBrqTgznzYhV3KwHYMtFKXgFyIDueQHoqtqa690F_rHZ0CmmhZIWvizOZVOr1qChl9YjVrMSXNu0gjNZgEcuMhix_wxOQjhJKSMXKXL3ajkG75EeZKn0kfKZJH9zf9u4P7vEplQNGMsLj5iudZvBHKozJofxvmo_6Sq28Xco-uYtNtMfiXVGSw!!/ |
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/jZFRT8IwFIX_Sl-W6IO0DCXzkWCyiODwwTj6YpqtG1e329F2Q_69ZSkJQUWemnNzeu6XcymnKeUoOiiFBYWicnrFx-_z6Gk8nMXsOU6SB_YSL8PH23AasnhIZ5QfG5Ll69AZ7kfheD4bMXa3Twj1YrooKW-EXd8AFoqm7cAMSKk6qbGWaInAnBgrrCRalm3VrzfeVoBZ94YtVHkFhSRG6g4ySa6Krbneb4CPzYZPKM8UWvllaYp1qRpDeo02YFaLXDpZNxUIzGTALiLwtv8ITko4aSlhFyGCezX64gPWScyVPkL-o8mfvvM07maX0OSqlsZCFjDTNi5Zui60ai1g6Uc74lf7MQE0VreZP92vsIcsmvpPfnQ-q_nkq8hGu1HV1W-RmXwDnHKaKA!!/ |
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/jZFRT8IwFIX_Sl-W6IO025TMR4LJIoLDB-Poi2m2blS229J2Q_69Zc6EIOiempN7cs93TzHFKabAWlEyKySwyukVHb_Po6exP4vJc5wkD-QlXgaPt8E0ILGPZ5geG5Llq-8M92Ewns9CQu4OGwK9mC5KTBWz6xsBhcRpMzIjVMqWa6g5WMQgR8Yyy5HmZVN18aa3FcKsO8NOVHklCo4M163IOLoqdub6kCA-tls6wTSTYPmnxSnUpVQGdRqsR6xmOXeyVpVgkHGPDCLobf8RnJRw0lJCBiEK92roi_dIyyGX-gj5QpO_fX_TuD8bQpPLmhsrMo-YRrnN3HWhWLYRUH5XtRZKOdHP96jnOOdBB1Jdd6dduOInBKfnFvTz4SFqQ1eRjfZh1dZvkZl8AXvKteo!/ |
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/jZHBTsJAEIZfZS9N9CC7LUrqkWDSWMHiwVj2YjbttIy2s2V3KfL2FlINgaCcNjP5ZubLv1zylEtSLZbKoSZVdfVCjt6n4dPIjyPxHCXJg3iJ5sHjbTAJROTzmMtDIJm_-h1wPwxG03goxN1uQ2Bmk1nJZaPc8gap0DxdD-yAlboFQzWQY4pyZp1ywAyU62p_3vZYgXa5BzZY5RUWwCyYFjNgV8XGXu8u4MdqJcdcZpocfDmeUl3qxrJ9Tc4TzqgcurJuKlSUgScuMuix_wyOQjhKKREXKWL3GuqD90QLlGtzoHwmyVPub5vuzy6xyXUN1mHmCbtuus1gd4atxgyp7Jtb9ts5I_czy9MD8mS2-ZSL0IXbYdXWb6EdfwOgA7zE/ |
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/jZHRToMwFIZfpTckerG1MCV4ucyEODeZF0bWG1PhwOpKy9rC3NvbEUxwZrqr5s_5cs6Xv5jiFFPJWl4yy5VkwuU1Dd8W0WPoz2PyFCfJPXmOV8HDTTALSOzjOaZDIFm9-A64mwThYj4h5Pa4IdDL2bLEtGZ2M-KyUDhtxmaMStWClhVIi5jMkbHMAtJQNqI7b3qs4GbTAXsucsELQAZ0yzNAV8XeXB8v8I_djk4xzZS08GlxKqtS1QZ1WVqPWM1ycLGqBWcyA49cZNBj_xmclHDSUkIuUuTu1bIv3iMtyFzpgfKZJn9zf9u4P7vEJlcVGMszj5imdpvBdZFtmC7hnWVbF0SNRqibHdBgcMbyewlOf7DnltRbuo5sdJiItnqNzPQLs6eaXQ!!/ |
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/jZHRToMwFIZfpTckeuFaQAleLjMh4ibzwsh6Yxo4QBVa1hamb2-3YLJAplw1_8mXc778xRSnmArW85IZLgWrbd7R4H0dPgVuHJHnKEkeyEu09R5vvZVHIhfHmJ4DyfbVtcC97wXr2Cfk7rjBU5vVpsS0Zaa64aKQOO0WeoFK2YMSDQiDmMiRNswAUlB29em8HrCC6-oEHHid17wApEH1PAN0VRz09fEC_9jv6RLTTAoDXwanoillq9EpC-MQo1gONjZtzZnIwCGzDAbsP4NRCaOWEjJLkdtXiaF4h_QgcqnOlC80OeX-trF_Nscmlw1owzOH6K61m8F20XYqq5gGJFUOajq4YPi7AKcTfjxoP-kuNOG3X_fNW6iXP_w3CXc!/ |
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/jZHBT8IwGMX_lV6W6EHaDSXzSDBZRHB4MI5eTLN92ypdW9pu6H9vB5gQEOXUvJeX9_3yiinOMJWs4xVzXEkmvF7S0fssfhqF04Q8J2n6QF6SRfR4G00ikoR4iulhIF28hj5wP4xGs-mQkLu-ITLzybzCVDNX33BZKpy1AztAlerAyAakQ0wWyDrmABmoWrE9b_exktt6G9hwUQheArJgOp4Duio39rq_wD_WazrGNFfSwafDmWwqpS3aaukC4gwrwMtGC85kDgG5iGAf-4_gaISjlVJyESL3r5H74QPSgSyUOUA-s-Rp7m8a_2eX0BSqAet4HhDbat8MtvfyFWJaK4_ab_aLtZsxr6FoBZfVGeafSpydVJ5ax5V6RZexi7-GomveYjv-BmhXBOQ!/ |
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/jZFRT8IwFIX_Sl-W6IO0DCXzkWCyiODwwTj6YprtblS6dvR2Q_-9g4yMsKA8Nefm9Nwv51JOY8q1qGUunDRaqEav-PhzHryMh7OQvYZR9MTewqX_fO9PfRYO6YzyU0O0fB82hseRP57PRow97BN8u5gucspL4dZ3UmeGxtUAByQ3NVhdgHZE6JSgEw6IhbxSh_XY2jKJ64NhJ1WqZAYEwdYyAXKT7fB2v0F-bbd8QnlitINvR2Nd5KZEctDaecxZkUIji1JJoRPw2FUEre0_grMSzlqK2FWIsnmtbov3WA06NfYE-UKTfd_fNM3NrqFJTQHoZOIxrMomGbBDWkOyURJdf3KB8RjR0XYfepNyw1eBC35Gqi4-Apz8At1IBAI!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBT4MwGIb_Si8kenAtoIQdl5kQcZN5MLJeTAMfrBO-srZj-u9ljMMyM-XyNW_6pN-Tt5TTlHIUrSyFlQpF1eU1Dz4W4XPgxhF7iZLkkb1GK-_p3pt7LHJpTPk5kKze3A6Y-l6wiH3GHo4veHo5X5aUN8Ju7iQWiqb7iZmQUrWgsQa0RGBOjBUWiIZyX_XrzYAV0mx64CCrvJIFEAO6lRmQm-Jgbo8b5Ha34zPKM4UWvixNsS5VY0if0TrMapFDF-umkgIzcNgogwH7z-CihIuWEjZKUXanxqF4h7WAudJnylea_M39bdP92RibXNVgrMwctlVKn-YVg9NVP5tPvg5t-O1Xbf0emtkPS6kFdw!!/ |