1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZAxT8MwEIX_ipdIMLR2EohgrIoUEVJSBkTqBRnHGENiu_Y1UH49TsRUKVUm39O98_vuMMU1ppr1SjJQRrM26B3NXsubhywucvKYV9Udecq3yf1Vsk5IHuMC0_OG8IP63O_pClNuNIgfwLXupLEejVpDRBrTCQ-KR0Q0aphI3Ga9kZhaBh8Lpd8NrofO-bCKzApT4XX6f8ETOboYBz8BMWE-4aq2z3Hguk2TrCxSQq5ncYFjjQiys61imouIHJZ-iaTpQ2QXLIjpBnlgIJAT8tCOGD7cTPfKmdESoKwzIPjQQkwKzY_oQlh2ObHQrIhw_FkR9ou-HdPfUrwsQvG9-gN9f50I/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJEXdlPRixF1NLrVVoS1vI8u8tjZfdhA2XaV7mZeabV4hhBbEkg-DECSVJ4_U7zj5266csLnL0nJflA3rJD8njbbJNUB7DAuLLBj9B_HQd3kBMlXTs6GAlW660BUFLF6Fatcw6QSPEahEKMKzrhWGt79tpRmL22z2HWBP3fSPkl4KVt4Vy6r0MVKJFQMK_Rv6HcCaDi9BZrBnzGVd5eI09132aZLsiRehuEZczpGZetroRRFIWoX5lV4Crwa-c7gdE1sA64phPhfdNwLA-UjkIo4LFQ2mjHKNTCxDOJB3BFdPkeuagRSv8TyxaoX_x53hcj2kztG9ru_kDtIMB1g!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBToQwEIZfpRcSPbgtrBA9btaEiCDrwWS3F9Mt3VqFtpSC7ttbGk9s2HCZ5p_5M_PNFGK4h1iSQXBihZKkdvqAk4_84SUJsxS9pmX5hN7SXfR8H20jlIYwg_i6wXUQX22LNxBTJS37tXAvG650B7yWNkCValhnBQ0Qq4QPwLC2F4Y1rt5dZsaukSm2BYdYE_t5J-RJwb2z-TDxXmSuQ5doEbRwr5H_h5pI7yJ0FnTGPOEqd--h43pcR0merRGKF3FZQyrmZKNrQSRlAepX3QpwNbiR4_6AyAp0lljmrsL72mOMR5aDMMpbHJQ2yjI6lgDhTNIzuGGa3M4stGiE-4lFI_Q3Pp5_ToWNj3E95Js_cLd3Ig!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBT8MgFMb_FS5N9LBBW13qcZlJY93sPBgrF4MUEW2BAa3rf-9b42lJl57Ix_t43-89MMUVppr1SrKgjGYN6De6et9mj6u4yMlTXpb35DnfJw83ySYheYwLTC8boIP6PhzoGlNudBDHgCvdSmM9GrUOEalNK3xQPCKiVhHxnbWNEs6jBdLiFwWD4P7UKXG7zU5ialn4Wij9aXA1ViZeXIYrySw4BafT_ws5k6OL8eAn4CbMZ1zl_iUGrrs0WW2LlJDbWVzBsVqAbGFyprmISLf0SyRND5EtWBDTNfKBBYGckF0zYnjYse6VM6MFoKwzQfBTCTEpNB_QlbDsemKgWRHwKbMi7A_9GI7ZkDZ9-5r59R8MNsQx/ |
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/jZBBT8MgHMW_CpcmenDQVpt6XGbSWDc7D8bKxTCKDNcCA9as314kXtakS0_kJY_3fv8HMawhlqQXnDihJGm9_sTZ1zp_yeKyQK9FVT2ht2KbPN8nqwQVMSwhvm7wCeLneMRLiKmSjp0drGXHlbYgaOki1KiOWSdohJwh0mplXAAYa0D3xHC2I_Rg_4ITs1ltOMSauP2dkN8K1pcfxvoi4Dp6hWahC_8a-T_XSAYXoW6KdcI84qq277HnekyTbF2mCD3M4vJ3N8zLTreCSMoidFrYBeCq95WdtwAiG2D9LAwYxk9twLARYrIXRgWLh9JGOUbDdIQzSQdwwzS5nThoVgWs51XoA94N53xI2777yO3yF42eCkg!/ |
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/jZBBT4QwFIT_Si8kenBbQAkeN2tCxF1ZD0bsxdRSsQqvpS1k-fdW4kUSNpyaSaYz3xtMcYkpsEHWzEkFrPH6lSZv-_QhCfOMPGZFcUeesmN0fx3tIpKFOMf0vMEnyK-uo1tMuQInTg6X0NZKWzRpcAGpVCuskzwgzjCwWhk3Acw14g2TLZLQ9dKMv9GROewONaaauc8rCR8Kl_-_zPUs4jx-QVbhS_8a-JtsJicX484u0C6YZ1zF8Tn0XLdxlOzzmJCbVVz-8kp42epGMuAiIP3GblCtBl_ZegtiUCHrhxHIiLpvJgwbEAGDNGqyeChtlBN8Go_VAviILoRmlwsHrarA5boK_U3fx1M6xs3QvqR2-wPBBFdM/ |
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/jVDRToMwFP2VvpDog2thjujjMhMiMpkPJqwvpoM7VoW2awu6v7cwY3BxC0-9597Te885mOIMU8FaXjLLpWCVw2saviV3T6EfR-Q5StMH8hKtgsfbYBGQyMcxppcJbgN_3-_pHNNcCgtfFmeiLqUyqMfCeqSQNRjLc1dpqZDZcTUokYZ9wzXUjmuGfQu6NoiJAkkFupdsUM1EcxQe6OViWWKqmN3dcLGVOPv9Oyj_rB_2L62_bDslo2xz92rxE_UJ7Fks7xT96-QM-URXunr1na77aRAm8ZSQ2ShdVrMCHKxVxZnIwSPNxExQKVt3soupD8VYZsGFVzbVMRuPgGi5lj3FiVJaWsi7EWIliPyArkCx6zOGRp3A2bgT6oNuDp_bpZ1tZlWbzL8BGZztJw!!/ |
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/jZBBT4QwEIX_Si8kenBbQAkeN2tCxF1ZD0bsxVSoWIUp2w5k-fcW4mmzbDg1b_ry3jdDOc0pB9GrSqDSIGqn33n0sY2fIj9N2HOSZQ_sJdkHj7fBJmCJT1PKLxtcgvo5HPia8kIDyiPSHJpKt5ZMGtBjpW6kRVV4DJqSGImdAUtQk15Cqc3MeIwOzG6zqyhvBX7fKPjSY_hZ7_nxZfyMLcJX7jXwf7ITOblEgXaGdsZ8wpXtX33HdR8G0TYNGbtbxIVGlNLJpq2VgEJ6rFvZFal07yobZyECSmJRoHSnqbp6wrAek9AroyeLg2qNRlmMX0RUEoqBXMlWXM8stKiC5ssq2l_-ORzjIaz75i226z--A6ln/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT8MgFIX_Ci9N9MFBqTb1cZlJY93sfDBWXgxSRLQFBrRZ_72sMVuypEufuCf35J7vAAmsIFG0l4J6qRVtgn4n6cc6e0rjIkfPeVk-oJd8ix9v8QqjPIYFJJcN4YL82e3IEhKmled7DyvVCm0cGLXyEap1y52XLEKuM6aR3J2mwwFsN6uNgMRQ_30j1ZeG1Wl9nC6jlGgWigyvVf_1z-ToosxPMU2Yz7jK7WscuO4TnK6LBKG7WVze0poH2YauVDEeoW7hFkDoPkS2wQKoqoHz1HNgueiaESP8I1e9tHq0BChjtefssAJUcMUGcMUNvZ4oNCsCVvMizC_5HPbZkDR9-5a55R-bCizh/ |
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/jZExT8MwEIX_ipdIMFC7Ka1grIoUEVJSBqTUC3IT1xiSs2tfAv33uFFYKrXKZL3T873v7iinBeUgOq0EagOiDnrLFx_Zw8timibsNcnzJ_aWbOLn-3gVs2RKU8qvG0IH_XU48CXlpQGUv0gLaJSxnvQaMGKVaaRHXUbMt9bWWvqIOdOiBjWUjqSTUBlHhjLR4NG15QnTnzJit16tFeVW4Oedhr2hxX8vWgyfhtL1XtcHytmogXR4HQxLPJO9S5R4CfuC-Ywr37xPA9fjLF5k6Yyx-SgudKKSQTZhMQJKGbF24idEmS5ENsFCBFTEo0BJnFRt3WOEa0jotDO9JUBZZ1D2-yJCSSiP5EZacXthoFERtBgXYb_57vizX-N8N6-7bPkHtjZT3Q!!/ |
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/jVFPT8IwHP0qvSzRg7QMR_RIMFlE5vBgMnsxpSulsv1a2m7Kt7dMvBBGdmpe3svv_SmmuMAUWKsk80oDqwL-oNPP5cPLdLxIyWua50_kLV3Fz_fxPCbpGC8wvS4IF9TXfk9nmHINXvx4XEAttXGow-AjUupaOK94RFxjTKWEi4hhfKdAIgYlcltlTAAn_oBaAaW26JIGKdhoW3cFjuaxzeaZxNQwv707crj4N8HFpQMnfrjJ9QlyMmgCFV4Lp9nPYKdi3LuePj3is1z56n0ccj1O4ulyMSEkGZTLW1aKAOuwGAMuItKM3AhJ3QbLOkj-dvHMC2SFbKouRvg_Aa2yupOEUMZqL_iRQkwK4Ad0Iwy77Sk0yAIXwyzMjq4P35vMJ-ukapezX2z_Kog!/ |
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/jZDBTsMwEER_xZdIcKB2UlLBsSpSRGlJOSAFX5DruMaQrF3bCeTvcaOCUFGqnKzZnd15XkxxgSmwVknmlQZWBf1CZ6-rm4dZvMzIY5bnd-Qp2yT318kiIVmMl5ieN4QN6n2_p3NMuQYvvjwuoJbaONRr8BEpdS2cVzwirjGmUsJFREGrFVcgj8UO_VYOOxO7Xqwlpob5tysFO42Ln1lc_HH-mz0PnJNRwCq8Fo5HOpG9i3HvBjAHzCdc-eY5Dly302S2Wk4JSUdxectKEWQdDsGAi4g0EzdBUrchsg4WxKBEzjMvkBWyqXqMcG0BrbK6twQoY7UX_NBCTArgHboQhl0OfGhUBC7GRZgPuu0-d2ufbtOqXc2_AaRI-vQ!/ |
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/jVBdS8MwFP0reSnow5a0s0Ufx4TiXO18ELq8yG2aZXFtkqVZdf_erCjooKNPl8M9nC9McYGpgk4KcFIrqD3e0OR9df-chMuUvKR5_khe03X0dBctIpKGeInpdYJXkB-HA51jyrRy_MvhQjVCmxb1WLmAVLrhrZMsIO3RmFryNiBsB1bwEtjeg9qgCep_J_TncRaPbLbIBKYG3G4i1Vbj4lcEF_-4QyLXK-RkVAXpr1U_s13AngXMDeUdIF_kytdvoc_1MIuS1XJGSDwql7NQcQ8bvwgoxgNynLZTJHTnLRtPQaAq1DpwHFkujnUfw0_OVSet7ik-lLHacXZ-IRBcsRO64QZuBwqNssDFOAuzp-Xpc5u5uIzrbjX_Bn60Fdg!/ |
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/jZBRT4MwFIX_Sl9I9MG1MEf0cZkJEZnMBxPWF9OVO1aFtmsLun9vR_SFhYWn5tyenPvdgykuMJWsExVzQklWe72l8Uf28BKHaUJekzx_Im_JJnq-j1YRSUKcYnrd4BPE5_FIl5hyJR38OFzIplLaol5LF5BSNWCd4AGxrda1ABsQ3Rp-YBaQMiWYy8E5ODLr1brCVDN3uBNyr3DxH4CLC_9wcB09J5PQhX-N_KtrIHsX426MdcQ84Mo376HnepxHcZbOCVlM4nKGleBl49tgkkNA2pmdoUp1fmXjLYjJElnHHCADVVv3GL5mkJ0wqrd4KG2UA37-QqwCyU_oBjS7HTlo0gpcTFuhv-ju9L1fu8VuUXfZ8hfJ3L1l/ |
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/jZHNTsMwEIRfxZdIcKB2U1rBsSpSRGlJOSAFX5DrbF3TZO0mTqBvjxMVIaU_ynHWo5lv15TThHIUtVbCaYMi8_qDTz4XDy-T4Txir1EcP7G3aBU-34ezkEVDOqf8usEn6K_9nk8plwYd_DiaYK6MLUmr0QUsNTmUTsuAlZW1mYaymckdEdYajS73rjMjIjAlpdxCWmUaVVMVFsvZUlFuhdveadwYmvxF0uQk8nTUjby-Xsx6reezocDjSTuydQnZsJylv2DucMWr96HnehyFk8V8xNi4F5crRApe5v4-AiUErBqUA6JM7Sv_r-GEA1KAqrIWw38EYK0L01o8lC2MA9k8EaEA5YHcgBW3FxbqVUGTfhV2x9eH783SjdfjrF5MfwF2XyN4/ |
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/jZBRT8IwFIX_Sl-W6IO0G0L0kWCyOIfDB5PZF1O6y6hsbWkvU_69ZdEXCGRPzbk9vefroZyWlGvRqVqgMlo0QX_w6Wf-8DKNs5S9pkXxxN7SZfJ8n8wTlsY0o_y6IWxQX7sdn1EujUb4QVrqtjbWk15rjFhlWvCoZMT83tpGgY9YB7oyjsgNyG2jPJ5PjqsTt5gvasqtwM2d0mtDy_8VtDx_cDa5jl-wQfgqnE7_VXYie5eQ6C_QXjCfcBXL9zhwPY6TaZ6NGZsM4kInKgiyDX0ILSFi-5Efkdp0IbINFiJ0RTwKBOKg3jc9RugedKec6S0ByjqDII9XRNSg5YHcgBW3Fz40KIKWwyLslq8O3-sFTlaTpstnvw7A0FU!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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