1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZGxboMwEIZfxQtjYgMNomOUSqiElHSoRLxUFjiuE2wT-6Dt29dEWdomEZN11nf_fbrDFFeYajZIwUAazVpf72jyXqTrJMwz8pKV5RN5zbbR80O0ikgW4hzTO0BJxoTIblYbgWnH4GMm9d7gauC6MRbVRnWtZLrmuNL8E12-Z8hx6Du0N1aNAfJwOtElprXRwL_As0qYzqFzrSEg0r9WX6QD8i89ILfS__iX27fQ-z_GUVLkMSGLSePBsob_GtfP3RwJM3gr5RHEdIMcMODIctG3Z1M3Ebuxwom907D7Z_R3vu7AGzlpQY1R3IGsAzJ2dEe6SyH9jtvDoh2K5Q9USsEl/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZExb4MwEIX_ihfGxMY0iI5VKqHSpKRDJeKlsuBCTcEG25Dm39egLGmTiOWss9597-kOM5xhJvkgSm6Fkrx2_Z6Fn5voNfSTmLzFafpM3uMdfXmga0piHyeY3RGkZCRQvV1vS8xabr8WQh4UzgaQhdIoV01bCy5zwJmEIzp_L5AB27fooHQzAkTVdewJs1xJCz_WaZtStQZNvbQeEe7V8hzaI__oHrlF_5M_3X34Lv9jQMNNEhCymmVvNS_gwq5fmiUq1eBSNU6CuCyQsdwC0lD29ZTUzJTdWOHM2Xmy-2d0d76eAQoxFcfqeqFhdDCzVlaoBowVuUfc-FQuGe0320c2OgV1taqr0_EXOo92Pg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHLboMwEPwVXzgmNtAgeqxSCYUmJT1UIr5EFmxcJ2CDbWj79zUolzQPcdnVjmZnRruY4hxTyXrBmRVKssrNOxrt1_Fb5KcJeU-y7JV8JNtg9RQsA5L4OMX0ASEjg0KgN8sNx7Rh9msm5EHhvAdZKo0KVTeVYLIAnEv4Rmd4hgzYrkEHpetBQBzblr5gWihp4cc6bs1VY9A4S-sR4bqW59AeuVL3yD31f_mz7afv8j-HQbROQ0IWk-ytZiVc2HVzM0dc9S5V7SiIyRIZyywgDbyrxqRmIu3OCSfuTqM9fqP78-0MUIqxOK22ExoGB3MLmXDEUtVgrCg84tbHcqFxjeDmRHexjX_D6rioeGz-ALjX9JY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNboMwEIRfxReOiQ00iB6rVEKhSUkPlYgvlQUONQHbsRfSvH0NyqU_RJysXc3Ofp7FFOeYStaLioFQkjWuPtDoYxu_RH6akNcky57JW7IPNg_BOiCJj1NM7wgyMjgEZrfeVZhqBp8LIY8K5z2XpTKoUK1uBJMFx7nkF3RrL5Dl0Gl0VKYdDER9PtMnTAslgX-B07aV0haNtQSPCPcaeYP2yB93j0y5_-LP9u--438Mg2ibhoSsZq0Hw0r-Y123tEtUqd5RtU6CmCyRBQYcGV51zUhqZ8omIpw5O092_4zuzv8z8FLg3Hba_Zsb65IdYgaFxv6M4ErVcgui8Iib8MiEkz7RQwzxNWzqVVNfL9-4_gpA/ |
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/jZHBb8IgGMX_FS49KtjOpjsuLmnW6eoOSyqXhVFEagsItM7_fth4mN00PZFHHr_v8T6IYQGxJJ3gxAklSe31Bsefy-Q1nmUpekvz_Bm9p-vw5SFchCidwQziO4YcnQmhWS1WHGJN3G4i5FbBomOyVAZQ1ehaEEkZLCQ7gsv1BFjmWg22yjRngKgOB_wEMVXSsW_nvQ1X2oJeSxcg4U8jL6ED9IceoFv0Qf58_THz-R-jMF5mEULzUeOdISW7GtdO7RRw1flUjbcAIktgHXEMGMbbuk9qR9puVDjy7Tjb_TX6Pf-fwX9cWq2M6zFDDeiOGM6-CN3bUT2WqmHWCdo3-gs01FdgvcebxCWnqK7mdXU6_gCajI72/ |
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/jZFPT4MwGMa_Si8ct3bgCB7NTIi4yTyYsF5MAx0W-4-2MPn2dmQHRbdwap7m6e99-rwQwwJiSXpWE8eUJNzrA47ft8lzvMpS9JLm-SN6Tffh0124CVG6ghnENww5OhNCs9vsaog1cR8LJo8KFj2VlTKgVEJzRmRJYSHpCVyuF8BS12lwVEacAaxpW_wAcamko1_Oe0WttAWjli5AzJ9GXkIH6A89QNfok_z5_m3l899HYbzNIoTWs8Y7Qyr6a1y3tEtQq96nEt4CiKyAdcRRYGjd8TGpnWm7UuHMt_Nst9fo9_x_Bv9xabUybsRMNSg5YQIw2XbMDLOarJSg1rFy7PQHaqonaP2JD4lLhog3a94Mp2_gmoBD/ |
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/jZJfT4MwFMW_Sl943NqBI_hoZkLETeaDCeuLaaBjnfQPbUH99hY2E6YOeertzen5ndxbiGEGsSAtK4llUpDK3Xc4fF1Hj-EiidFTnKb36Dne-g83_spH8QImEI8IUtQ5-Hqz2pQQK2IPMyb2EmYtFYXUIJdcVYyInMJM0Hdwbs-AobZRYC817wzYsa7xHcS5FJZ-WKflpVQG9HdhPcTcqcU5tId-uXvomvuP_On2ZeHy3wZ-uE4ChJaT8FaTgl7gmrmZg1K2LhV3EkBEAYwllgJNy6bqk5qJsisjnPh2mmx8jW7Pf2cotFTAHJgalM63bpimHc0M-25F3PR8qag-gQEnojn9s3-nXEhOjWW5q749B-UFdtgfw6o3vIts9BlUx2VVRuYLgI6nbw!!/ |
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/jZHBboMwEER_xReOiR1oED1WqYRKk5IeKhFfKgscagprYi-k-fs6EZc2IeJk7Wo8-zRDOc0oB9GrUqDSIGo373j4uY5ew0USs7c4TZ_Ze7z1Xx78lc_iBU0ovyNI2dnBN5vVpqS8Ffg1U7DXNOslFNqQXDdtrQTkkmYgj2RYz4iV2LVkr01zNlDV4cCfKM81oPxBp21K3VpymQE9ptxrYID22JW7x8bc__Gn24-F438M_HCdBIwtJ51HIwr551w3t3NS6t5RNU5CBBTEokBJjCy7-kJqJ8pGIpz4d5rsfo2u59sM0BTOBjsDlqAeAh5dT0iy0I20qHJX2C2PkTVtv_kuwugU1NWyrk7HXzfRTXc!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFNb8IwDIb_Si49QtJ2VN1xYlK1DlZ2mFRyQVEbsnRtEhK3jH-_gJj2CeoptvX69RMbU1xiqtggBQOpFWt9vqbJZpE-JmGekaesKO7Jc7aKHm6ieUSyEOeYXhEU5OgQ2eV8KTA1DF4nUm01Lgeuam1RpTvTSqYqjkvF9-hcniDHoTdoq213NJDNbkfvMK20Av4OXtsJbRw65QoCIv1r1Rk6IH_cA3LJ_Rd_sXoJPf9tHCWLPCZkNmo8WFbzH-P6qZsioQdP1XkJYqpGDhhwZLno2xOpGym7sMKRveNk18_o7_w_g-uN_zJ336MR-6p1xx3IKiCfbV8RNm90nUJ6iNtm1jaH_QfnkOdN/ |
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/jVHLbsIwEPwVX3IEm6RE6bGiUtQUGnqoFHxBVmJc08Q29iYtf1-DQqU-SHOydjSemZ3FFBeYKtZJwUBqxWo_b2i8XSaP8SxLyVOa5_fkOV2HDzfhIiTpDGeYDhByclII7WqxEpgaBq8TqXYaFx1Xlbao1I2pJVMlx4Xi76iHJ8hxaA3aaducBOT-cKB3mJZaAf8Az22ENg6dZwUBkf61qg8dkF_qAbmm_iN_vn6Z-fy3URgvs4iQ-Sh7sKzi3-zaqZsioTufqvEUxFSFHDDgyHLR1uekbiTtSoUj_46jDZ_R3_nvDK41fmXubaxuQSrRQ8dL1z2MpHJg2_Jrn38rrXTDHcgyIBePgPRiPTTsYd7oJoHkGNX7eS0S9wkRxvXY/ |
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/jZHBb4MgFMb_FS4eW1BX445Ll5i5dnaHJZbLQpRSWgUK6Nb_fujsoZttPJHH-_h9H-9BDHOIBWk5I5ZLQSpXb3H0uYpfIz9N0FuSZc_oPdkELw_BMkCJD1OI7wgy1BECvV6uGcSK2P2Mi52EeUtFKTUoZK0qTkRBYS7oFxiuZ8BQ2yiwk7ruAPxwOuEniAspLP22TlszqQzoa2E9xN2pxRDaQ__oHrpF_5M_23z4Lv9jGESrNERoMcnealLSK7tmbuaAydalqp0EEFECY4mlQFPWVH1SM1F2Y4QT306T3V-j2_N4BtMo92XqbBQpjlywX_yeK-WKoX--DH5MAzqQrvsYk2ZdypoaywsPXcw9NAYe-tPN1RFvYxufw-qwqFhsfgC9MXHs/ |
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/jZHNboMwEIRfxReOiQ00iB6rVEKlSUkPlYgvlQWO6xTWjm1o8_Y1EZXSn0ScrB2Nv53dxRSXmALrpWBOKmCNr7c0eV2lj0mYZ-QpK4p78pxtooebaBmRLMQ5plcMBRkIkVkv1wJTzdzbTMJO4bLnUCuDKtXqRjKoOC6Bf6BRniHLXafRTpl2AMj94UDvMK0UOP7pvLcVSlt0qsEFRPrXwBg6IH_oAblE_5W_2LyEPv9tHCWrPCZkMam9M6zmP9p1cztHQvU-VestiEGNrGOOI8NF15yS2om2Cyuc-Hea7foZ_Z3_z2A77Ufmvo2EXslKghjFIzpTJqywVi23TlYB-WYOVx0Jo3jO1O90m7r0GDf7RSNS-wX9k2mm/ |
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/jZFRb8IgFIX_Ci99VGg7m-5xcUmzTlf3sKTysjCKiLaAQLv570eNS3RbTZ_I5R6-c7gXYlhCLEknOHFCSVL7eo2T90X6nIR5hl6yonhEr9kqerqL5hHKQphDfENQoJ4QmeV8ySHWxG0nQm4ULDsmK2UAVY2uBZGUwVKyT3C-ngDLXKvBRpmmB4jd4YAfIKZKOvblvLbhSltwqqULkPCnkefQAfpDD9AQ_Vf-YvUW-vz3cZQs8hih2Sh7Z0jFruzaqZ0CrjqfqvESQGQFrCOOAcN4W5-S2pGygRGOfDtOdnuNfs__Z7Ct9l9m3oZuieHsg9C9L2rdD7nvHcFVY8QsK9Uw6wQN0A88QBeMAA3B9R6vU5ce43o3q3lqvwFfiKs2/ |
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/jZFPb4MgGMa_ChePLairccelS8xcO7vDEstlIUIprQIFdNu3H3bdofZPPBGePDy_h_eFGJYQS9IJTpxQktT-vsbJ5yJ9TcI8Q29ZUTyj92wVvTxE8whlIcwhvmMoUJ8QmeV8ySHWxG0nQm4ULDsmqTKgUo2uBZEVg6VkX-AkT4BlrtVgo0zTB4jd4YCfIK6UdOzbeW_DlbbgeJcuQMKfRp5KB-giPUC30gf9i9VH6Ps_xlGyyGOEZqPwzhDKznDt1E4BV51v1XgLIJIC64hjwDDe1semdqTtxghHvh1nu79Gv-frHWyr_ZeZx1BV7QHRWvlV9Jwr0h-62jLa1kLyUZOlqmHWiSpA_6heG6AupSFK7_E6delPXO9mNU_tL0tGhg8!/ |
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/jZHNbsIwEIRfxZccwU5SovRYUSlqCg09VAq-VFZijMGxg71J27evQSDU8qOcrF2NZ7_dwRSXmGrWS8FAGs2Ur5c0-Zylr0mYZ-QtK4pn8p4topeHaBqRLMQ5pncEBdk7RHY-nQtMWwbrkdQrg8ue69pYVJmmVZLpiuNS8y90bI-Q49C1aGVsszeQm92OPmFaGQ38G7y2EaZ16FBrCIj0r9VH6IBcuAfklvs__mLxEXr-xzhKZnlMyGTQeLCs5n_GdWM3RsL0nqrxEsR0jRww4Mhy0akDqRsou3HCgX-Hye7H6HO-zuC61q_M3TnQNa-2Sjq41hlwydo03IGsAnKyPqd5Mrrs4HZLlymkP7HaTJRI3S9yVHR_/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFNb4MwDIb_Si4c2wRYETtOnYTG2tEdJtFcpghSFgYxTQxd__1C1x320YqLLVuvXz-yKac55VoMqhKoQIvG1Vseva7ix8hPE_aUZNk9e042wcNNsAxY4tOU8iuCjI0OgVkv1xXlncC3mdI7oPkgdQmGFNB2jRK6kDTX8kDO7RmxEvuO7MC0o4Gq93t-R3kBGuUHOm1bQWfJqdboMeWy0Wdoj_1x99gl91_82ebFd_y3YRCt0pCxxaT1aEQpf6zr53ZOKhgcVeskROiSWBQoiZFV35xI7UTZhRNOnJ0mu_5G9-f_GWoA8x0n3KmEVlpUhcfGka9Iu3e-jTE-hk29aOrj4ROXp2g4/ |