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/jZDBToQwEIZfpRcSPbgtoGQ9btaEiKzgwcj2Yrq0YhVaaAeib28hHFbNbrhMM8nXf74ZTHGBqWKDrBhIrVjt-j2NXtP1Q-QnMXmMs-yOPMV5cH8dbAMS-zjB9DzgEgKz2-4qTFsG71dSvWlcCC6ngozoemlEIxTYkZUfXUc3mJZagfgCXKim0q1FU6_AI1w3woIsPeK-T-V3xnmhjJwQGoTi2rgxTVtLpkqxSEa616j5WB75H_LHJsuffWdzGwZRmoSE3Jyw6Vd2hSo9uPBxK8QURxYYCLdr1dfTQDtjZW9BN3ZiDtpwYVBrNIhyhNBFeWgvF-0ChnFx5O6RRRYztsSi_aT7Nay_w3poXvJ08wOfVU5R/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kenBbWCF6NGtCRBA8mCy9mAJd7AottAPqv7dLOKjrKpdpZvL65nuDKd5iKtkoagZCSdbYPqfBc3x1H7hRSB7CNL0lj2Hm3V16G4-ELo4w_VtgHTydbJIa047By4WQO4W3vBJTQZr3g9C85RLMbxOci33f0xtMSyWBvwPeyrZWnUFTL8EhlWq5AVE6xH6fyjeP48k_0Ck5AT1yWSltF7ddI5gs-SI8YV8t54M65NjkB02aPbmW5nrtBXG0JsQ_QTOszArVarTmh1SIyQoZYMBt1npopoVmlpWDAdWaSVMoXXGNOq2AlwcROiuL7nxRFtCs4l_YHbKIYpYtoeheaZ7FuwT8wm_2H2-ftkp-uA!!/ |
2 |
Suppliers - New to EDI |
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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/jZDBT4MwGMX_lV5I9OBaQAkel5kQkQkejKwXU0plddB2bSH631sJB4fZwunLS17e-30PYlhCLMjAG2K5FKR1eoej9yx-ivw0Qc9Jnj-gl6QIHm-DTYASH6YQXza4hEBvN9sGYkXs_oaLDwlLq4kwSmo7Fs01oHuiG1YRejC_AfzzeMRriKkUln1ZWIqukcqAUQvroVp2zFhOPXQaNNcnwZfRc3QGfWCiltp1d6rlRFC2iJC7q8U0q4f-h8xo8uLVdzT3YRBlaYjQ3RmafmVWoJGDC-9cESCiBsY9y4BmTd-OhWay0d5Y2ZnRU0ldMw2UlpbRcZorWqnrRb-4TWv2h91Diygm2xIKdcC72MbfYTt0b0W2_gFPPGdr/ |
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/jZBNT4QwGIT_Si8kenBbQMl63KwJEVnBg5HtxXRLxSr9oC3E_fdWwkExu-H0ZpLJzPMOxLCCWJKBN8RxJUnr9R4nr_n6IQmzFD2mRXGHntIyur-OthFKQ5hBfN7gEyKz2-4aiDVx71dcvilYOUOk1cq4sWiuAW0JF4DLrufm-BPBP7oObyCmSjr25WAlRaO0BaOWLkC1Esw6TgP0N2quZ9Hn8Qt0An9gslbGtwvdciIpW8TI_TVymjZA_0NmNEX5HHqa2zhK8ixG6OYETb-yK9CowYcLXwSIrIH17zJgWNO3Y6GdbLS3Tgk7eg7K1MwAbZRjdBzngh705aJf_Ko1-8UeoEUUk20Jhf7E-7VbH-N2EC9lvvkG_w05Sw!!/ |
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 |
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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/jZDBToQwEIZfpRcSPbgtoASPmzUhIit4MC69mC6tWIWWbQeib28XORgV5dTM5Os_3wymeIepYoOsGUitWOPqkkaPWXwT-WlCbpM8vyJ3SRFcnwebgCQ-TjH9G3AJgdlutjWmHYPnM6meNN6pliMjoDfKItBoEIprM9vGpXw5HOga00orEG9wJGvdWTTWCjzCdSssyMojv2bMtP_Rz8mM_udvN73tGslUJRY5SvcaNZ3WIz9Dvtnkxb3vbC7DIMrSkJCLGZt-ZVeo1oMLb90gxBRHFhgIt3DdN-NAO2FVb0G3dmT22nBhUGc0iOoIoZNq350u2gUM4-KLu0cWWUzYEovulZYxxO9hM7QPRbb-AIrzH5s!/ |
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/jZBRS8MwFIX_Sl4K-uCSdbboo0woztXWB6HLi2RpVjPbJEtup_v3ZiUDUTb6dLmXwznfuZjiClPF9rJhILVird9XNH1f3j2n00VGXrKieCSvWRk_3cbzmGRTvMD0ssA7xDaf5w2mhsHHjVQbjSvXG9NK4XBldQ9SNeF0QHuham1ROCOpHNieH3Hc0Utudzv6gCnXCsQ34Ep1jTYODbuCiNS6Ew4kj8gpIyLBLJwuZ1wuVJAzhYIl153PZIqLUbDST6vCsyPy3-QPTVG-TT3N_SxOl4sZIckZmn7iJqjRe2_e-SDEVI0cMBDIiqZvWXjnIOO9A925QbPWthYWGatBDP9AV3xtrkd1Actq8Ys9IqMogmwMhfmkq3K5ySFZJ-328PUDUQcIeA!!/ |
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/jZFRT4MwFIX_Sl9I9MG1MEf00cyEiEzwwYT1xZTSsW7Qdm1B9-8tiInRbeGpubkn53znFmKYQyxIxytiuRSkdvMah-_J3XPoxxF6idL0Eb1GWfB0GywDFPkwhviywDkEerVcVRArYrc3XGwkzE2rVM2ZgbkidM9FBYgogdlypdww7o-gY6KUGpzSgN5INwNoH8J3hwN-gJhKYdmnhbloKqkMGGZhPVTKhhnLqYd-wj10ynjcTw-_fIIUnTnBaE9l42CIoGxSC-5eLcbv8dB_kz80afbmO5r7eRAm8RyhxRmadmZmoJKdM29c0HdbSywDmlVtPQSaUUZbY2VjBk0hdcnckbS0jPYicEULdT2pi9WkZL_YPTSJYpRNoVB7vM6SzcouikW9O358AcOTGX0!/ |
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/jZBBT4MwGIb_Si8kenAtTIgezUyICIIHE-jFlNJhJ7RdW9D9e-uChmi2cGq-L2-e9_kKMSwhFmTkLbFcCtK5ucLRa3rzGPlJjJ7iPL9Hz3ERPFwHmwDFPkwgPh9whEBnm6yFWBH7dsXFVsLSDEp1nBlYcjFKTrlop-UBzDaw4rv9Ht9BTKWw7NPCUvStVAYcZ2E91MieGcuph36YHvolTMs587xwjk4Ij0w0Urva3nUQQdkiOe5eLabP9NB_yB-bvHjxnc3tOojSZI1QeMJmWJkVaOXo4L0rAkQ0wFhiGdCsHbpjoZlidDBW9uaYqaVumAZKS8vodwhc0FpdLrrFatKwmbuHFllMsSUW6h1XRbrNbFiH3e7w8QXLPRkl/ |
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/jZDBT8IwGMX_lV6W6AFahhA9GkwW5-bmwWT0YrqujMLWlvYbyn9vXSBBDWSn5uV7ee_3iikuMFVsL2sGUivWeL2k84_k_mU-iSPyGmXZE3mL8vD5LlyEJJrgGNPrBp8Q2nSR1pgaBuuRVCuNC9cZ00jhcMHXzNaiZHzrRWPQCPW3A_p1wEu52e3oI6ZcKxBfgAvV1to41GsFAal0KxxIHpBTeEDOMgJyKfz6hIxcmLAXqtLW97e-jCkuBlFK_1p1_N6A_A_5Q5Pl7xNP8zAN50k8JWR2gaYbuzGq9d6Ht74IMVUhBwwEsqLumr7QHW28c6Bb13tKbSthkbEaBP8xoRtemttBW8CySpyxB2QQxdE2hMJs6TJPVinMylmzOXx-A6FRigs!/ |
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/jZBBTwIxFIT_Si-b6EFaFiF6NJhsRHDxYLL0Ykr7WAq7bWnfov57C8FoQMge32Qy882jnBaUG7HVpUBtjajiPeOD9_Hd86A7ythLlueP7DWbpk-36TBlWZeOKL9siAmpnwwnJeVO4PJGm4WlRWicqzQEWigr10Q4Z7XBGgz-IxFhFAlyCaqptCl3kXq12fAHyqU1CJ9IC1OX1gWyvw0mTNkaAmqZsJ-qnXZUdSodV12el7Mz87ZglPWRpo7VwkhoxRwZwJvD6xN2GnJEk0_fupHmvpcOxqMeY_0zNE0ndEhptzH8dyMKBOKhbKp9YTjYZBPQ1mHvmVuvwBPnLYLcmciVnLvrVlvQCwV_2BPWiuJga0Ph1nw2HS8m2J_3q9XXxzeEz-Jq/ |
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/jZBBT4MwGIb_Si8kenAtTIgezUyIyAQPJqMXU0rHukHbtQX131sJy8x0yqn5vrx53ucrxHAFsSA9r4nlUpDGzQWOXtObx8hPYvQUZ9k9eo7z4OE6WAQo9mEC8d8BRwj0crGsIVbEbq64WEu4Mp1SDWcGrnomKqkB3TC6a7ixv21gwbf7Pb6DmEph2btbibaWyoBhFtZDlWyZsZx66ID20Cno5-Yf_Qyd0T9wZOuqiKBskiN3rxbj1x5ljpATmyx_8Z3N7TyI0mSOUHjGppuZGahl7-CtKwJEVMBYYhnQrO6aodCMMdoZK1szZEqpK6aB0tIy-hUCF7RUl5NusZpU7Ju7hyZZjLEpFmqHizxdL21Yhs324-0TIkA__Q!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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