1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBRT4MwFIX_Ci88bu1AyXxcZkJEJvPByPpiaunqVWihvSzqr7fgnpaw8NSc9NxzvnsJIyVhmp9AcQSjee31gSVv-foxWWUpfUqL4p4-p_vo4SbaRjRdkYyw6wafAJ9dxzaECaNRfiMpdaNM64JRawxpZRrpEERIZQXDRGR3250irOX4sQB9NKQcfq6XFXRWGfjX6vOCF3J0cYFuAmLCfMFV7F9WnusujpI8iym9nUjrl24ZKHPykY1HC7iuAoccZWCl6uuxxpMIaRGOIP716MLhXFp5X9eDlcO0m7U8Wl5JL5u2Bq6FDOksiJDOhWi_2PtP_JvL1wU7rN3mD2wI3pI!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_CheObgsoWY-bNSEiK3gwYi-mlm4dhRZKIbv_3lK97BpWLtO8zMvr9wYRVCIi6QiCGlCS1la_kvgtWz_EQZrgxyTP7_BTUoT31-E2xEmAUkQuG2wCfHYd2SDClDT8YFApG6Ha3nNaGh9XquG9AeZjXoEbnubdAJo3dt9PGaHebXcCkZaajyuQe4VKa3Pj1HsZKMeLgMC-Wv4e4Uw6F2WzWDPmM668eA4s120UxlkaYXwzkzas-pUn1Ggjp34elZXXG2q4bS2G2n1jSRjXBvbAfrRzmemkUvy55L_ljaYVt7Jpa6CScR8vgvDxUoj2i7wfD-tjVI_NS5FtvgHXtx3p/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBU4MwEIX_CheONoEKo0enzjBikXpwBnNx0hBiKiQ0LK3994boCYbKZTNv8-btt4sIKhBR9CQFBakVra1-J_HH9u45DtIEvyR5_ohfk134dBtuQpwEKEXkusEmyMPxSB4QYVoB_wZUqEbotvOcVuDjUje8A8l8zEvpimf4sZeGN_a_m3aG1NBkm0wg0lL4vJGq0qiwNldG3knnOnSOF0FL-xr1d6iRdC7KZkFnzCOufPcWWK77dRhv0zXG0Uxav-pWntAnGzns51FVeh1Q4HZr0ddujCVh3ICsJPvVzgXD2ZWY3Pbf5cHQklvZtLWkinEfL4Lw8VKI9ovsL-cqg2gf1YfL-QfuAtE3/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBT4MwGMX_lV44bu1AyTwuMyEiEzwYsRdTS1er0EL7gdt_b0FPS1g4Na993_t-fZjiElPNBiUZKKNZ7fUbjd-z7WO8SRPylOT5PXlOivDhJtyHJNngFNPrBp-gvrqO7jDlRoM4AS51I03r0KQ1BKQyjXCgeEBEpQLi-ratlbAOrZAWPwgM8vdjUmgP-4PEtGXwuVL6aHA5vcxMXIfLySI45U-r_wu5kJOLcXAzcDPmC668eNl4rrsojLM0IuR2Jq1fuzWSZvCRjUdDTFfIAQOBrJB9Pa3xJFxYUEfF__TkgrFeLb2v65UV47Rb9HmwrBJeNr5eprkIyCKIgCyFaL_px_m0PUf10LwW2e4Xibmteg!!/ |
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/jZBBb4MgGIb_ChePK6ib6Y5Nl5g5O91hmePSUKSUVUEBTfvvh26Xmth4Ik_yfi_P90EMC4gl6QUnVihJKsffONqn67fIT2L0HmfZC_qI8-D1MdgGKPZhAvH9gGsQP22LNxBTJS27WFjImqvGgJGl9VCpamasoB6ymkjTKG1HgSkDeiKaswOhZzMUB3q33XGIG2JPD0IeFSxuB6Z8U3BfPUOL1IV7tfw_1wTHFKF2znUmPPHK8k_feT2HQZQmIUJPM23dyqwAV72rrJ0aILIExq3NgGa8q8ZvnAll2oqjoH88puxwfMldru2EZsO0WbS8O27JHNZNJYikzEOLJDy0VKI548P1sr6GVV9_5enmF1dXg4Q!/ |
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/jZFBT4MwGIb_Si8cXTtQMo_LTIjIBA9G7MXU0tUqbaEtZPx7C3oZCQun5knevn2-rxDDEmJFesGJE1qR2vM7jj-y3VO8TRP0nOT5A3pJivDxNjyEKNnCFOLrAd8gvtsW7yGmWjl2drBUkuvGgomVC1ClJbNO0AA5Q5RttHGTwJwBrYmQQKi2E2YYq0NzPBw5xA1xXzdCnTQsL6_MeVZxXT9Hq_SFP436X9kMpxShzi7YLoRnXnnxuvVe91EYZ2mE0N1CW7exG8B17yulVwNEVcD6wRkwjHf19Iw3ocw4cRL0j6eUGz9AcZ8bF8PG23bV8H69FfMom1oQRVmAVkkEaK1E84M_h_NuiOpevhXZ_hf0ar2t/ |
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/jVHRboIwFP2VvvA4W3GS7XFxCRnT4R6WsL4sFQrWQVvai86_X0FjmJmEp95zc3pyzrmY4gRTyfaiYCCUZKXDnzT4Wj68BtMoJG9hHD-T93Dtv9z7C5-EUxxhOkxwCmJX1_QJ01RJ4D-AE1kVSlvUYQkeyVTFLYjUTUZpZLdC90ZkeN0IwyvHtf09cFNZxGSGlOams2xRxWRzMu6b1WJVYKoZbO-EzBVOLn974x_5_n5Ifjh2TEbFFu418lz1FexYLG0d_ZvkBvnKV7z-mDpfjzM_WEYzQuY31JqJnaBC7Z1kW0MX2gID7sopmvKUHScpNyBykZ67aFnQHk4WVyWOCA-GZdzBSpeCyZR7ZJQJj4w1ob_p5njIVzDfzMvd8fALeYUjvg!!/ |
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/jZFBT4MwGIb_Si8cXQsomcdlJkRkggfj7MVU6LAKX6H9INu_t6CnZSycmrd5-vb5WsrpnnIQg6oEKg2idvmdRx_p-inyk5g9x1n2wF7iPHi8DbYBi32aUH4dcA3qu-v4hvJCA8oj0j00lW4tmTKgx0rdSIuq8Bg0JTESewOWoCaDhFKbme2xOjC77a6ivBX4daPgoMfyi-zl7ev6GVukr9xq4P_JzuJEiQLtjO0MfOaV5a--87oPgyhNQsbuZtr6lV2RSg-usnFqREBJLAqUbvSqr6drnEkhDaqDKv7yROH4AVA5ruuVkeNpu2h4NKKULjZtrQQU0mOLJDy2VKL94Z-n4_oU1kPzlqebX8j5Lb0!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT4QwEIX_CheObgsoWY-bNSEiK3gwYi-mlm6tQgvtQHb_vQXNbrIJG04zL33z-s0ggkpEFB2koCC1orXT7yT-yNZPcZAm-DnJ8wf8khTh4224DXESoBSR6waXIL-7jmwQYVoBPwAqVSN0a71JK_BxpRtuQTIf275ta8ntuRsDQrPb7gQiLYWvG6n2GpXn51N3HSXHi1Ckq0b9r38hJxdlMMc0Y77gyovXwHHdR2GcpRHGdzNp_cquPKEHF9k4NI-qyrNAgXuGi76evnEkjBuQe8n-9OSC8ZhKOF_XS8PHabtoeTC04k427qBUMe7jRRA-XgrR_pDP42F9jOqheSuyzS9Q1z9n/ |
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/jZHBb4MgGMX_FS4eV6hdm-24dImZa2d3WOK4LBSR0SlY-LTzvx86e2mi8UTel8fj9z0wxSmmmjVKMlBGs8LrT7r52j28bpZxRN6iJHkm79EhfLkPtyGJljjGdNrgE9TpfKZPmHKjQfwCTnUpTeVQrzUEJDOlcKB4QFxdVYUSLiDW1KC0HEYtaoTOjEXDGCntwNa8w3TdG6Hdb_cS04rB953SucHpNQunw6VhNJ01vVBCZi2k_Gn1UOKN7F2Mwxj2iPmGKzl8LD3X4yrc7OIVIeuRtHrhFkiaxkeWHg0xnSEHDASyQtYFGwrkwoLKFf_XvQu6L_HtWHGulRXdbTdrebAsE16Wvn2muQjILIiAzIWofuixveR7WB_Xxam9_AGozOpY/ |
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/jVGxbsIwFPwVLxmLTWhQO1ZUipqShg6VUi-VcZxgSGzHfoHy93UCXRCgTNbpne_d3cMU55gqtpcVA6kVqz3-pvOf5dP7fJrE5CPOslfyGa_Ct8dwEZJ4ihNM7xO8gty2LX3BlGsF4hdwrppKG4cGrCAghW6EA8kD4jpjailcQAzjO6kqxFSB3EYa48F5fkR7oQpt0TUOkqrUthkC9MtDmy7SClPDYPPQz3D-vwTn1wTO8_FL7leQkVEVSP9ada79Ag4sxsHdyHODfOErW31Nva_nWThfJjNCohtq3cRNUKX3XrLx1k65gYFAVlRdPazxTriwIEvJT3hgQX9EX44VbSet6H-7UeHBskJ42PizMMVFQEaZCMhYE2ZH18dDmUK0jurt8fAHXl-Bag!!/ |
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/jZBRT4MwFIX_Ci88uhbmiD6amRDnJvPBBPtiutLVO6EFemHy7y04jZlh4ak5N-ecfvcSRlLCNG9BcQSjee70K4ve1jePUbCK6VOcJPf0Od6GD9fhMqRxQFaEXTa4BjhUFbsjTBiN8hNJqgtlSusNWqNPM1NIiyB8apuyzEFan4JuDQjQ6jTsvN9J3xnWm-VGEVZyfL8CvTck_cmS9I_zX_YycEInAYN7a3060pkcXFygHcEcMZ9xJduXwHHdzsNovZpTuhhpa2Z25inTusrCoXlcZ55FjtKrpWry4RtHImSNsAfxrQcX9ifXyvmqBmrZp-2k5bHmmXSycNfmWkifToLw6VSI8oPtuuN-g4vdIj90xy8qieLB/ |
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/jVFBbsIwEPyKLzmCTShRe6yoFDWFhh4qpb4gxxhjSOzE3kDz-zppK7VIQTlZo50dz8xiijNMNTsryUAZzQqPP2i0Xd2_RLMkJq9xmj6Rt3gTPt-Fy5DEM5xgepvgFdSxrukjptxoEJ-AM11KUznUYw0B2ZlSOFA8IK6pqkIJFxB-YFaKnPGTB0WFJqiftejPoBMP7Xq5lphWDA4TpfcGZ78iOPvHHRK5HSEloyIo_1r9U9sV7FmMw5DfAfKVr3TzPvO-HuZhtErmhCwG1JqpmyJpzl6y9NYQ0zvkgIFAVsim6L_pqhEW1F7xb9yzoDuClp5XN8qKbtuNCg-W7YSHpa-daS4CMsqEP_JIE9WJ5u1lv4ZFviiO7eULo9nr3w!!/ |
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/jZBBT4MwGIb_Si8cXTsmRI9mJkQcMg8m2IvpSmGd0EL7sbl_b0F3YWHh1Lxfnr59-mGKM0wVO8qSgdSKVS5_0vBr8_AaLuOIvEVp-kzeo63_cu-vfRItcYzpbcA1yEPb0idMuVYgfgBnqi51Y9GQFXgk17WwILlHbNc0lRTWI01n-J5ZgbTJhbke9MW-SdZJiWnDYH8nVaFxdinA2RU_HtxWT8ksdelOo_7XNYoDxThMuU7AI690-7F0Xo8rP9zEK0KCibZuYReo1EdXWTs1xFSOLDAQyIiyq4ZnnAkXBmQh-V8eKOiXr0rHtZ00or9tZ30eDMuFi7VbOVNceGSWhEfmSjTfdHc-FQkEu6A6nE-_yMyEyg!!/ |
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/jZHNboMwEIRfhQvHxoYU1B6rVEKloaSHStSXyjHGcQK2gSVp3r6GpqpEfsRxVqNvZ3YRQRkiiu6loCC1oqXVnyT8Wj68hl4c4bcoTZ_xe7TyX-79hY8jD8WI3DZYgtzWNXlChGkF_BtQpiqhTesMWoGLc13xFiRzcdsZU0re9jO2c6gxWiqorOvCyKEqd1q24XlXSiX6VX6TLBKBiKGwuZOq0Cj7Q6LsDHk-GiNv10vxpHqWzRt1OulIDi7K-iwX018xj3Klqw_P5nqc--EynmMcXKF1s3bmCL23yP-2QIE7DRddOayxSRhvQBaS_erBBf2DlLC-upMNP51vQnloaM6trOwTqGLcxZNCuHhqCLMj6-OhSCBYB-X2ePgBkPwi4A!!/ |
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/jZExb4MwEIX_CgtjY0MKascqlVBpKOlQiXqpHGOIE7DBPkjz72touwQRMZ3e6d27z2dEUIaIpL0oKQglaWX1Jwm_tg-voRdH-C1K02f8Hu38l3t_4-PIQzEitw02QRzbljwhwpQE_g0ok3WpGuOMWoKLc1VzA4K52HRNUwluXNxzmSvtsANnp0oYmHaGaF8nm6REpKFwuBOyUCj7j0DZdGDSuY2f4kX4wlYt_052JUcXZWBmaGfMV1zp7sOzXI9rP9zGa4yDmbRuZVZOqXobWVs0h8rcMUCBO5qXXTWusSSMaxCFYL96dMHwAbK0vrYTmg_TZtHjQdOcW1nbo1PJuIsXQbh4KURzIvvLuUgg2AfV8XL-ASVlqMI!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZAxb4MwEIX_CgtjYwMtSscolVApKXSoSr1UrnFcp2CDfaDk39dAp0hELGc93bt73xkRVCKi6CAFBakVrZ3-JPFXtn2JgzTBr0meP-G3pAif78N9iJMApYjcNrgN8tR1ZIcI0wr4GVCpGqFb601agY8r3XALkvn4pLWZ6zgYmsP-IBBpKfzcSXXUqJxbU70dneNV0dK9Rv2feyUnF2VgF1gWzFdcefEeOK7HKIyzNML4YWFbv7EbT-jBrWwcmkdV5VmgwD3DRV9PMY6EcQPyKNmsJxeMn6eE83W9NHyctquOB0Mr7mTT1pIqxn28CsLHayHaX_J9OW8vUT00H0W2-wNXI86K/ |