1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBPT4QwEMW_Si8cd1tAiR43a0JEVtaDEXsxtXS7o9CWtqx_Pr0FPRklnKYv82beb4oprjFV7ASSedCKtUE_0uypvLjJ4iInt3lVXZG7fJ9cnyXbhOQxLjCdN4QNid1tdxJTw_xxBeqgcS0aGDvw0vd0gynXyot3j2vVSW0cmrTyEWl0J5wHHpFxYj6sIotWQqhW_RwYEXcEY0BJ1Gg-dMHh_kH-w_iLp9rfx4HnMk2yskgJOV_E4y1rRJCdaYEpLiIyrN0aSX0KmGMOYqpBzjMvkBVyaCd0FxEurIcD8G89ufz4WQHRin4AK-bOWRSC66Uh5pU-f6SfpXhYhcfb5gvHx6xg/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Ci88uhZQgo_LTIi4yXwwsr6YBrruKrTQXoj-ewsaky1k4eU2Jzm957uHMFIQpvgAkiNoxWunDyx-3yZPcZCl9DnN8wf6ku7Dx9twE9I0IBlh1w1uQ2h2m50krOV4ugF11KQQFUzDM6LrwYhGKLSjFz66jq0JK7VC8YWkUI3UrfUmrdCnlW6ERSh96r5P43zHdaCcLgoB9xr1V4JP7QnaFpT0Kl32_6gzZ80YL3jy_WvgeO6jMN5mEaV3i3jQ8Eo42bQ1cFUKn_Yru_KkHhzmmONxVXkWOQrXhuzrCd36tBQG4Qjlr55cONbnEC-bnzlnUQgploa0n-yQYPId1UPzltj1D4wyLV0!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_CheObgsrRI-bNSEiCB5M2F42FQo7Cm2hA_Hn20Vj4kqUyzRvMu375pUwUhAm-QQNR1CSt1YfWHhMbh5CL47oY5Rld_Qpyv37a3_v08gjMWF_D9gX_CHdpw1hmuPpCmStSCEqmIsziH6EQXRColnqkAO89j3bEVYqieIdSSG7RmnjzFqiSyvVCYNQutRen8uPN353_oHO6CpbsOcgv4JyqTmB1iAbp1Ll-A2_sPrC4AVPlj97lud264dJvKU0WMWDA6-ElZ1ugctSuHTcmI3TqMlinn0cLivHIEdh02jGdka38ZRiQKih_NTzFJ4DtYiXf7GwzioTUqw10W_skCd1isFL0E7J7gM6kLDS/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBU4MwEIX_Si4c2wTQDh47dYYRW6kHR8jFyUBKVyEJyVL135uiJ6dlOGVe5u2-7y3ltKBciRM0AkEr0Xpd8tXbNnlchVnKntI8v2fP6T56uIk2EUtDmlE-bfAbIrvb7BrKjcDjAtRB00LWQAs3GNOCtI4siJKfBDUZ_2kJ733P15RXWqH8QlqortHGkVErDFitO-kQqoD5iYBd2TQNl7NZUeBfq_4O4qOOYAyohtS6GjrvcFcqXjD-48n3L6HnuYuj1TaLGbudxYNW1NLLzjcWqpIBG5ZuSRp98pjnHCJUTRwKlMTKZmhHdBewSlqEA1S_enTh-Yge0cp-ACun6swKocXcEPPBywST77g9da-JW_8ASWcCiA!!/ |
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_lV44unagBI_LTIi4yTwYWS-mlq7UQVvaQvS_t6CXEUc4fXnJy3u_70EMC4gl6QUnTihJaq-POH7fJU_xOkvRc5rnD-glPYSPt-E2ROkaZhDPG3xCaPbbPYdYE1fdCHlSsHCGSKuVcWPRVANaEcPZB6FnOwSIz7bFG4ipko59OVjIhittwailC1CpGmadoAG6DJrqi-B59Bwtahb-Gvk3V4BsJbQWkoNS0a7xDntlgH-ME5788Lr2PPdRGO-yCKG7RTz-35J52ehaEElZgLqVXQGueo859AAiS2D9HAwYxrt6RLcBosw4cRL0V48uN2zqEQ1rO2HY3DuLSmCxtESf8TFxyXdU981bYjc_XFsEZw!!/ |
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/jZDBT4MwGMX_lV44uhZQgsdlJkTcZB6MrBfTlI59Cm1pC3H_vQW9SObC6ctLXt77fQ9TXGIq2QA1c6Aka7w-0OR9mz4lYZ6R56woHshLto8eb6NNRLIQ55heN_iEyOw2uxpTzdzpBuRR4dIZJq1Wxk1Fc414w6BFILsezHmMgI-uo2tMuZJOfDlcyrZW2qJJSxeQSrXCOuAB-Rs117Po6_gFWdQN_hr5O1lA7Am0BlmjSvG-9Q77zwgXjDOeYv8aep77OEq2eUzI3SIe_3ElvGx1A0xyEZB-ZVeoVoPHHHsQkxWyfhCBjKj7ZkK3AeHCODgC_9GTy42rekQjxsHEtXcWleByaYn-pIfUpee4Gdq31K6_AexqWkc!/ |
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/jZFBT8MgFMe_CpceHayzix6XmTTW1s6DScfFIKUMbYHB6-LHl24z6cyy9MR75IX_7_3AFFeYanZQkoEymrWh39LlR_7wspxnKXlNy_KJvKWb-Pk-XsckneMM09sD4YXYFetCYmoZ7O6Ubgyuamcs8jtlRyVyYt8rJzqhwY_vQbjOI6ZrZKxwRzSPOqb7E6D62u_pClNuNIgfwJXupLEeHXsNEalNJzwoHqq_N0flRez4_lbs7bVLMolLhdPps-qIDKFWaYlqw_uzhKvyrgz-4yk37_PA87iIl3m2ICSZxAOO1SK0nW0V01xEpJ_5GZLmEDCHnKMMDwxEkCb79uQkIlw4UI3iZ0fDFAzGA-Lln15dZ1IIrqaG2G-63eRNAcln0h7y1S_CD-WQ/ |
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/jZBPT4QwEMW_Si8c3RZQgsfNmhBxV9aDEXoxTdtlq9BCOxD99hb0ZPYPp8mbvMz7zcMUl5hqNqqagTKaNV5XNHnfpk9JmGfkOSuKB_KS7aPH22gTkSzEOaaXDf5CZHebXY1px-B4o_TB4FK3AlkJg9UOgUGj1MLYs2tcqY--p2tMudEgv2By1qZzaNYaAiJMKx0oHpCTN86sr-AXZFG28tPqv8oC4o6q65SukTB8aL3DnSnhhPEfT7F_DT3PfRwl2zwm5G4RD1gmpJdt1yimuQzIsHIrVJvRY045iGmBHDCQvpJ6aGZ0FxAuLaiD4r96dsHUqke0sh-UlZfeWRSCy6Uh3SetUki_42Zs31K3_gGZlHyX/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmRBxk_lgZH0xTem6KrSlvRD993ao0WicPPWe5PSe71xMcY2pZqOSDJTRrA16R7PHdX6TxWVBbouquiJ3xTa5Pk9WCSliXGJ62hA2JG6z2khMLYPDmdJ7g2s_WNsq4b9PeKee-p4uMeVGg3gBXOtOGuvRpDVEpDGd8KB4RD6_fU3_oFRkVoIKr9Mf9cPyg7JWaYkaw4cuOPxfhX4bf_BU2_s48FymSbYuU0IuZvGAY40IsgsdmeYiIsPCL5A0Y8A85iCmG-SBgUBOyKGd0MNZuHCg9oq_68kFx9sFRCf6QTlxqs6sEFzPDbHPdJdD_pq2Y_eQ--UbgJuLzg!!/ |
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/jZDBTsMwEER_xZccqd2UVnCsihRRUlIOSKkvyDhuupDYrr2O4O9xSriAiHJazWq083YopyXlWnRQCwSjRRP1ga9e8puH1XybscesKO7YU7ZP76_TTcqyOd1SPm6IF1K32-xqyq3A0xXoo6GlD9Y2oDwtnQkIuh5Wn6RTujKODGsC2qMLssfx_S14O5_5mnJpNKoPpKVua2M9uWiNCatMqzyCTNhPRsKGY8NqPGP8oYJNgoA4nR5KjLEnsLZPqowMbXT4_2r5a_zFU-yf55HndpGu8u2CseUkHnSiUlG2sRChpUpYmPkZqU0XMfscInRFPApUxKk6NBf02JxUDuEI8ltfXNjXGxGdOgdwauydSSG0nBpi3_lhnx93uHxdNl2-_gLd3cYS/ |
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/jZBBT4MwHMW_Si8cXQuTRY_LTIgIMg8mrJellq6rg7a0hei3tzB20blwal7-L-_9-iCGJcSS9IITJ5Qktdc7vNpnDy-rME3Qa1IUT-gt2UbP99EmQkkIU4hvG3xCZPJNziHWxB3vhDwoWNpO61owC0tN6ElIDoisgD0Krb2Y7t-gZ7JSBlzzgCHINCPoUCI-2xavIaZKOvblYCkbrrQFo5YuQJVqmHWCBuhSHqBrwdN9fvntCQo0i07418hpdo9wKaoU7RrvsP8N-df4i6fYvoee53EZrbJ0iVA8i8cZUjEvG78UkZQFqFvYBeCq95hDz3kPRxwDhvGuHtH9pJQZJw6CnvXocsPuHtGwthOG3frOrBJYzi3RJ7zbZofcxR9x3WfrH09J1xc!/ |
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/jZDBT4MwGMX_lV44unZMFj0uMyEiyDyYQC9LLYV9Cm1pC9H_3g6nWTQunJr35eW9Xx-muMBUshEa5kBJ1npd0vU-vXlYL5OYPMZ5fkee4l14fx1uQxIvcYLpZYNPCE22zRpMNXOHK5C1woUdtG5BWFyAHBVwkM3p-IHOLriE176nG0y5kk68O1zIrlHaoklLF5BKdcI64AH5zgzIT8LpeJ55GTgns0rBv0aeRvIlB9Dah6NK8aHzDvvft_8af_Hku-el57ldhes0WRESzeJxhlXCy84PwCQXARkWdoEaNXrMYw9iskLWMSeQEc3QTuh-KS6Mgxr4l55c7jinRzSiH8CIS9-ZVYKLuSX6jZa7tM5c9BK1Y7r5BEfn108!/ |
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/jZHNbsIwEIRfxZccwSYU1B4RlaKmSUMPlYIvyDjGuCS2sTdR-_Y1aSv1R0Q5WaMdzX47xhSXmGrWKclAGc3qoLd0uctuH5ezNCFPSVHck-dkEz_cxOuYJDOcYjpsCAmxy9e5xNQyOE6UPhhc-tbaWgmPS35kToo946cgaosmqJ-9o18DvFWv5zNdYcqNBvEGuNSNNNajXmuISGUa4UHxiHyHR-RHRkSuhQ-fUJBR21V4nf6qLSAclbVKS1QZ3jbB4a8V8d_4h6fYvMwCz908XmbpnJDFKB5wrBJBNqEJprmISDv1UyRNFzAvexDTFfLAQCAnZFv36JfKhAN1UPxT9y649BoQnTi3yomhc0YtCZ8-cok90e0mO-Sw2C_qLlt9AC2LRGE!/ |
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/jZDBboMwEER_xReOjQ1povYYpRIqJYUeKhFfKtcsxA3YjllQP78mTVUpiSKOM1rNvB3KaUG5FoOqBSqjReP1li8_0oeXZZjE7DXOsif2FufR8320jlgc0oTy2wc-IXKb9aam3Arc3SldGVp0vbWNgo4WpZF7Iqw1SmMLGq9YROiSdHIHZd8oXY-R6utw4CvKpdEI30gL3dbGduSoNQasNC10qGTA_qpG76zq0jqvuv1exiax-Gxw-jSpB9opa3048eX96eXrI10envFk-XvoeR7n0TJN5owtJvGgEyV42fpdhJYQsH7WzUhtBo_5vwIKBOKg7psjul9LgkNVKfmrj1c4ruwRHRx65eDWO5NKaDG1xO75Nk-rDS4-F82Qrn4ACBUsAA!!/ |
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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