1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBTsMwEER_xZccWzsJROVYFSkipKQcEK0vyDiuu5DYju1UwNfjBMQB0ZKTNfLszpvFFG8xVewIknnQijVB72j2VC5us7jIyV1eVdfkPt8kNxfJKiF5jAtMzxgqMmyAl66jS0y5Vl68ebxVrdTGoVErHxEIr1XfmRFxBzAGlES15n0bHG7Yktj1ai0xNcwfZqD2Gm__MJ7nCcBTeGrdCueBR0TUcCJ7-PkVVm0e4hB2lSZZWaSEXJ4Y7edujqQ-hs4DNGKqRs4zL5AVsm_GO4TKXFgPe-BfenT5ASv0taLrwYqf2_zbyFtWiyBb0wBTXERkEkREpkKYV_r8nn6U4nFGdwu3_ATGR0V5/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBToQwFEV_pRuWTgso0eVkTIjICC7MYDemlk7nKbSllIn69RZ040SRzWtucnJ73sMUV5gqdgTJHGjFGp8fafKUX94mYZaSu7Qorsl9WkY359EmImmIM0xngIKMDfDSdXSNKdfKiTeHK9VKbXo0ZeUCAv616vvPgPQHMAaURLXmQ-uJfmyJ7HazlZga5g5noPYaV7-A8z5eeIlPrVvRO-ABETVMA1nRDWDFnI3HpvGTPREqyofQC13FUZJnMSEXf5QNq36FpD76u4w9iKka9Y454dvl0Ey38iJcWAd74F95otyo7m9yavzv1s6yWvjYmgaY4iIgiyQCslTCvNLn9_gjF7uy3ZX5-hM016GZ/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBU4MwEIX_Si4cbQJYRo9OO8OIVOrBEXNxYkjTrZAECNX66w3YE7WVSzJv583bbx-mOMdUsT1IZkErVjr9SqO39OYh8pOYPMZZtiRP8Tq4vw4WAYl9nGB6wZCRPgF2dU3vMOVaWfFlca4qqU2LBq2sR8D9jTru9Ei7BWNASVRo3lXO0fYpQbNarCSmhtntFaiNxvkfxss8DngKT6Er0VrgHhEFDA9qRN1BI4Ylp5MzfM42PCPvyWQEna2ffQd9GwZRmoSEzM_Ed7N2hqTeu-76HMRUgVrLrHDpsiuHPt06LhoLG-C_enDZ_jzX2_iGf5uxDSuEk5UpgSkuPDIJwiNTIcwHfT-E36l4Wc7L3eHzB7zqGlk!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNUoMwFIVfJRuWbVKqjC47dYYRqeDCKWbjRLilVyEJSag_T29Ax4UjtavMSU7u_c6hnBaUS3HAWjhUUjReP_DoMb24iRZJzG7jLLtid3EeXp-F65DFC5pQfsSQsWECPncdX1FeKungzdFCtrXSloxauoChP4383hkwu0etUdakUmXfeocdpoRms97UlGvh9jOUO0WLP4zHeTzwKTyVasE6LAMGFXqeXusGwVgyIxJeiVPE308wjS8TP37BZfn9wsNdLsMoTZaMnU-M7Od2Tmp18B0NIYmQFbFOOCAG6r4Ze_MVlWAc7rD80qPLDTF8Pwa6Hg38dPlvA86ICrxsfQwhSwjYSRABOxVCv_Cn9-VHCtu83ebp6hMcooUb/ |
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/jZBBT4MwHMW_Si8cXQtTosdlJkRkggcz7MV0pSt10Ja2LOqnt6BZMuLmTs1LXt_7_R_EsIRYkr3gxAklSeP1K47fstvHOEwT9JTk-T16Toro4TpaRigJYQrxGUOOhgTx3nV4ATFV0rEPB0vZcqUtGLV0ARL-NfK3M0C2FloLyUGlaN96hx1SIrNarjjEmrj6SsitguUfxvM8HvgSnkq1zDpBA-QMkVYr40a4qQa0JoazDaG7U4jHH6b6KGCCnhcvoUe_m0dxls4RujnR0M_sDHC19wsOEwAiK2B9PAOG8b4ZezwdZcaJraA_enS54Ui_nmFdLww7LP3vPv6IinnZ6kYQSVmALoII0KUQeoc3n_OvjK2Ldl1ki28MP8p2/ |
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/jZDLTsMwFER_xZssqZ0UKlhWRYooKQkL1OANMo6bXogftZ2K8vU4AVUioiUra6TxzLmDKS4xVWwPNfOgFWuCfqazl-z6fhYvU_KQ5vkteUyL5O4yWSQkjfES0zOGnHQJ8Lbb0TmmXCsvPjwulay1cajXykcEwmvVT2dE3BaMAVWjSvNWBofrUhK7WqxqTA3z2wtQG43LP4zneQLwGJ5KS-E88Ih4y5Qz2voebqgRbxhIBGrXgj2cgPz9ZagHEQP8vHiKA_7NNJllyykhVyc62omboFrvw4rdDIipCrlQIJAVddv0TWFELqyHDfBv3bt8d2hY0IoOQBzX_nejcEYlgpSmAaa4iMgoiIiMhTDv9PUw_czEupDrIpt_AWrGgCY!/ |
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/jVBNT4MwGP4rvXB0LeCIHs2WEJHJPBixF1NLxzqhLW2Zzl9vYYthZhJOfd83T58viGEOsSB7XhLLpSCV219x9JbePER-EqPHOMuW6CleB_fXwSJAsQ8TiEcAGeoY-K5p8B3EVArLvizMRV1KZUC_C-sh7l4tTpoeMluuFBclKCRta4cwHUugV4tVCbEidnvFxUbC_AJw3I8zPMVPIWtmLKdu0lKBTmYwAs2almvWCw7vLkRtABEFkIrpPo4BNRHtscgLAX7_DsYz-uF9jP5P7Gz97LvYt2EQpUmI0Pwf_XZmZqCUe9d-J9eTG0sscybKtjpqwJwybfmG05Nmh7JdQa75c7MTurWaFMyttao4EZR5aJIJD001oT7w-yH8TtnLcl7tDp8_f-2epw!!/ |
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/jZBBT4MwFMe_Si8cXQtTosdlJsTJBA9m2IuppWNVeGXtY1E_vQXNDmZMTs3_5Z_3fv1RTgvKQRx0JVAbELXPzzx-Sa_v43CVsIcky27ZY5JHd5fRMmJJSFeUnylkrN-g3_Z7vqBcGkD1gbSApjKtI0MGDJj2r4XfmwFzO922GipSGtk1vuH6LZFdL9cV5a3A3YWGraHFieJ5Hg88hac0jXKoZcCgKYlV2FlwBA05KCiNHRmPQI50T4__4Gf5U-jxb-ZRnK7mjF2N3OhmbkYqc_AWew1EQEkcClT-RNXVg1kvUSqLeqvlTx5a2H_UG7Rq32mrjrb_dYRWlMrHpq21AKkCNgkiYFMh2nf--jn_StUmbzZ5uvgG7T6Hlg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sl94dO1AiT4uMyEiE3www76YCl13FdrSlkX99RY0mBg3eeo96cm53z2Y4hJTyQ4gmAMlWeP1I42fssvbeJkm5C7J82tynxThzXm4DkmyxCmmJww5GRLgpevoCtNKScffHC5lK5S2aNTSBQT8a-T3zoDYPWgNUqBaVX3rHXZICc1mvRGYaub2ZyB3Cpd_GE_zeOA5PLVquXVQeZRe6wa4_ZmOoUzf0_QLJS8elh7lKgrjLI0IuTiS1C_sAgl18I0MJyEma2QdcxwZLvpmbMmvqbhxsIPqS48uN0D7NgzvejB8au7fe51hNfey9eBMVjwgsyACMhdCv9Ln9-gj49ui3RbZ6hPcTDzZ/ |
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/jZDNTsMwEIRfxZccqd2UVnBErRQRWlIOiOALMo6bbkls1z-F8PQ4xeKAaMnJmtV495vBFJeYSnaAmjlQkjVBP9PZy_LqbjbOM3KfFcWCPGTr9PYynackG-Mc0zOGgvQbYLff0xtMuZJOfDhcyrZW2qKjli4hEF4j482E2C1oDbJGleK-DQ7bb0nNar6qMdXMbS9AbhQu_zCe5wnAQ3gq1QrrgAcUr3UDwibEKO_CqTjq0EHIShkUxwikdcbzPsJJ2rgLl_FTHJ3f9StQsX4ch0DXk3S2zCeETE8c8yM7QrU6hF77YhCTFbKOOYGMqH3DIigXxsEG-Lc-ulwfPVAYsfdgxE___7bmDKtEkG1IySQXCRkEkZChEPqNvnaTz6V4WkybXff-BalbG3A!/ |
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/jZHBT4MwGMX_lV44uhZwRI9mS4jIZB6M2IuppWPdoC2loPjXWxh6MGxyar705b3f9z6IYQqxIC3PieFSkMLOrzh4i28eAjcK0WOYJGv0FG69-2tv5aHQhRHEFwQJ6h34oarwHcRUCsM-DUxFmUtVg2EWxkHcvlqMmQ6q91wpLnKQSdqUVlH3Lp7erDY5xIqY_RUXOwnTCeFlHgs8hyeTJasNpxalUargrHaQIvTYRxGRgZ_c8b8DLROZ1GBKA3pUXQ7LnVtjDIHplMH4Pz_kTwXJ9tm1Fdz6XhBHPkLLMxTNol6AXLb2En2VJ39DDAOa5U0xeFtEyrThO05P86AyfVkWQrOq4Zr9Xuzfno0mGbNjadcngjIHzYJw0FwIdcTvnf8Vs5f1sjh0H99GOEtQ/ |
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/jZBBT8MwDIX_Si49smQtq-CINqmidHQcECUXFNKs82iTLEkH49eTbtWEgI2erGc9258fprjAVLItVMyBkqz2-pnGL9nVXTxOE3Kf5PmMPCSL8PYynIYkGeMU0zOGnHQbYL3Z0BtMuZJOfDhcyKZS2qK9li4g4KuR_c2A2BVoDbJCpeJt4x222xKa-XReYaqZW12AXCpc_GE8z-OBh_CUqhHWAfcordY1CNsxbhVwf6xv7tCxc4qun8XFN-ev2R_A-eJx7IGvozDO0oiQyYnl7ciOUKW2PrfuccRkiaxjTiAjqrbeZ-kvc2EcLIEf9N7lutd8ZkZsWjDimO-_qTjDSuFl479ikouADIIIyFAI_UZfd9FnJp5mk3q9e_8C7qToaA!!/ |
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/jZBBT8IwHMW_Si87QrshRI8GksUJDg_G2YspXekKW9u1HTo_vd0gRo1DTs1LX97_9x7EMINYkoPgxAklSen1C569Lq_vZ2ESo4c4TRfoMV5Hd1fRPEJxCBOIzxhS1CWIXV3jW4ipko69O5jJiittQa-lC5Dwr5GnmwGyhdBaSA5yRZvKO2yXEpnVfMUh1sQVIyG3CmZ_GM_zeOBLeHJVMesE9SiN1qVgNkC0IIazDaF7L0oNRqD_a8G3jyHMUwjMfniHQn5VSNdPoa9wM4lmy2SC0HTgSjO2Y8DVwS_ZTQGIzIF1xDFgGG_Kft0OgRkntoIede9yXVm_omF1Iwz7WvzfnZwhOfOy8vWIpCxAF0H4MS-E0Hu8aScfS_a8mJa79u0TJ6IrXA!!/ |
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/jZBBU8IwEIX_Si49SkIrHT06MNOxFosHx5qLE9OlDbZJSFIUf70pMB5AsKedt_Pm7bcPU1xgKtlGVMwJJVnj9SuN37Kbh3icJuQxyfMZeUoW4f11OA1JMsYpphcMOekTxGq9pneYciUdfDlcyLZS2qKdli4gwk8jDzcDYmuhtZAVKhXvWu-wfUpo5tN5halmrr4Scqlw8YfxMo8HHsJTqhasE9yjdFo3AmxAdGd4zSwgZUowp4tziIcAXJz4jxdH6PnieezRb6MwztKIkMmZC93IjlClNr7BvgLEZImsYw6Qgaprdq36axyME0vB93rncv2Tvj0D604Y-G36336cYSV42frXmOQQkEEQARkKoT_o-zb6zuBlNmlW288fEmerTg!!/ |
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/jZFRT8IwFIX_Sl_2KC2bEH00kCwiOHwwzr6Y2pVR2Nqu7VD89d4NogkT3FNzbk7O_e4ppjjFVLGdzJmXWrEC9Csdv81vHsbDWUwe4ySZkqd4Gd5fh5OQxEM8w_SCISFNgtxUFb3DlGvlxafHqSpzbRxqtfIBkfBaddwZELeWxkiVo0zzugSHa1JCu5gsckwN8-srqVYap38YL_MAcB-eTJfCeckBpTamkMI1M75FzBgNsO2q7ggxlSHH1yKrC6A6B32MxGknsjs6jTw5L1k-D-G82ygcz2cRIaMzO-uBG6Bc76Dl31TPvEBW5HXRNg_bubBeriQ_6NblmyKgYSuqWlrx8xv_dugtywTIEo5liouA9IIISF8Is6Xv--hrLl6mo2Kz__gGQNGIzA!!/ |
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/jZBBU8IwEIX_Si49SkIRRo8OzHSsxeLBsebixHQpC20SkhTFX28KjAcR5JR5Oy9vv32U04JyJTZYCY9aiTroVz56y24eRv00YY9Jnk_YUzKL76_jccySPk0pP2PIWZeAy_Wa31EutfLw6WmhmkobR3Za-YhheK067IyYW6AxqCpSatk2weG6lNhOx9OKciP84grVXNPiD-N5ngB8CU-pG3AeZUBpjakRXMQ2oEptiVyAXNXo_PHkFOQhghbHH44mv_Dz2XM_4N8O4lGWDhgbntjR9lyPVHoTWuxqIEKVxHnhgVio2nrXbACQYD3OUe71zuW7Q0ODFtYtWvhp-9-OvBUlBNmE44SSELGLICJ2KYRZ8fft4CuDl8mwXm4_vgGeRGUF/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBRT4MwFIX_Sl94dO1AiT4uMyEiE3www76YWrruTmhLKYv66y1gfDBu8nKbk57c-52DKS4xVewIkjnQitVeP9P4Jbu-j5dpQh6SPL8lj0kR3l2G65AkS5xiesaQk2EDHNqWrjDlWjnx7nCpGqlNh0atXEDAv1Z93wxItwdjQElUad433tENW0K7WW8kpoa5_QWoncblH8bzPB54Dk-lG9E54AE5aG2neQJh-hrnr9N58bT0p2-iMM7SiJCrExv6RbdAUh99A0MExFSFOsecQFbIvh5b8QVwYR3sgE96dLkB0qe3ou3Bip-m_s3nLKuEl42pgSkuAjILIiBzIcwbff2IPjOxLZptka2-AACEig8!/ |