1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT8MgGIb_CpceHbTVph6XmTTWzc6DseNiCHwyXIEOaKP_Xrp4UbPZE_nCl_d5n3yY4hZTw0YlWVDWsC7OO1q8rsuHIq0r8lg1zR15qrbZ_XW2ykiV4hrTCwsNmRIyt1ltJKY9C_srZd4sbkcwwjrEre47xQwH3GpwfM-MUB5Qz_hBGYnkoAR0yoCfctT78UiXmHJrAnwE3Botbe_RaTYhISq-znx3T8gfSEL-gfyyabbPabS5zbNiXeeE3JyxGRZ-gaQdI1zHIigCkA8sAHIgh-5UaJ5BcEzAj8bzsi-fId5pDlxYDT4onhAQ6ozq9NMf6K4M5Wfejfql9Msv-o9sjg!!/ |
2 |
EDI Requirements |
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3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZExT8MwEIX_ipeM1E4CVRirIkWElpQBkXpBVnK4RxM7sZ0I_j1OxEKrlixn3enpvvd8lNOCciUGlMKhVqL2_Z4v3zfJ0zLMUvac5vkDe0l30eNttI5YGtKM8iuCnI0bIrNdbyXlrXCHG1QfmhYDqEobUuqmrVGoEmjRgCkPQlVogbSiPKKSRPZYQY0K7LgHP7uOrygvtXLw5WihGqlbS6ZeuYChf4369R6wM0jA_oGcpMl3r6FPcx9Hy00WM3Z3IU2_sAsi9eDhjTdCPIBYJxwQA7KvJ0PzEjgjKvjjeN7u62fwd5oDr3QD1mEZMKhwKp7R9WhgJNvzyYXv8LKpnGjPJu2R7xOXfMf10LwldvUDw7ctqg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBU4MwEIX_Si4c2wRQBo-dOsOIrdSDI83FycCaxsKGJgH135syXtShcspssvve97KU05JyFIOSwimNovH1nicvm_Q-CfOMPWRFccses110dxWtI5aFNKf8QkPBzgqR2a63kvJOuMNC4aum5QBYa0Mq3XaNElgBLVsw1UFgrSyQTlRHhZLIXtXQKAR71lFvpxNfUV5pdPDhaImt1J0lY40uYMqfBr_ZA_bHJGD_mPxKU-yeQp_mJo6STR4zdj2Rpl_aJZF68OatByHegFgnHBADsm9GoHkJnBE1_CCep315DX5Pc8xr3YJ1qgoY1Cpgtu88BRhLFgThnThN_P3EF4wvExPdke9Tl37GzdA-p3b1BVG8FZE!/ |
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/jVHPT4MwFP5XeuHoWkAJHpeZEHGTeTCyXkyF2tXBa9cWov-9HfECyyanly957_v1MMUlpsB6KZiTCljj8Y4m7-v0KQnzjDxnRfFAXrJt9HgbrSKShTjH9MpCQU4MkdmsNgJTzdz-RsKnwmXPoVYGVarVjWRQcVy23FR7BrW0HGlWHSQIJDpZ80YCtyce-XU80iWmlQLHvx0uoRVKWzRgcAGRfhr48x6QM5GA_CMySVNsX0Of5j6OknUeE3J3IU23sAskVO_FW28EeQFkHXMcGS66ZjA0L4EzrOYjx_O4r7_B_2mOeK1abp2sBhtgtTJuoJ9i5Cs0gn_4_uyFRsYHUzwi0Ae6S136Ezd9-5ba5S_c26go/ |
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/jZHBbsIwEER_xReOxU5oUXpEVIpKoaGHqsGXynJcsyVeB9uJyt_XRL0QBOW0Gmk988ZLOS0pR9GBFgEsijrqDZ9-LrOXabLI2WteFE_sLV-nz_fpPGV5QheUX1ko2NEhdav5SlPeiLC9A_yytOwUVtYRaU1Tg0CpaGmUk1uBFXhFGiF3gJroFipVAyp_9IHv_Z7PKJcWg_oJtESjbeNJrzGMGMTp8I99xM5CRuyfkEGbYv2exDaPk3S6XEwYe7jQph37MdG2i-EmgpAYQHwQQRGndFv3QLc1CE5U6oT4Nu_rZ4h3uiW8skb5ALLHQN9YF3r7oSayFmAI4L4Fd7jwJ6dPhnpg0ez4JgvZYVJ35iPzs1-N7B-L/ |
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/jVJLU8IwEP4ruXCUpEWZemRwpiOCxYNjycXJtGuINJuQpB399wZwnOIDOeXbneR77IZyWlKOolNSBGVQNLFe8fHzPLsbJ7Oc3edFccMe8mV6e5lOU5YndEb5iQsF2zGkbjFdSMqtCOsLhS-Glh1gbRypjLaNElgBLTW4ai2wVh6IFdVGoSSyVTU0CsHveNTrdssnlFcGA7wFWqKWxnqyrzEMmIqnw0_vA_ZDZMD-EfmWplg-JjHN9Sgdz2cjxq7-SNMO_ZBI00VxHY2QKEB8EAGIA9k2e0PnJQhO1HDk-Dzu02uIezpHvDYafFBVRM5Y4tfK9mDU27bKwc6F7_fjzLXf-zIW3MEQ0QLbw__5ZV5fb3vwiL7fP0VvN3yVhex91HT6KfOTD98t4Rs!/ |
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/jZHNTsMwEIRfxZccqd0EonCsihQRWlIOiNQXZNnGNY3Xqe1E8Pa4hQs_KTmtdrWab2YXU9xgCmzQigVtgbWx39L8eVXc5fOqJPdlXd-Qh3KT3l6my5SUc1xhemahJkeF1K2Xa4Vpx8LuQsOLxc0gQViHuDVdqxlwiRsjHd8xENpL1DG-16CQ6rWQrQbpjzr69XCgC0y5hSDfAm7AKNt5dOohJETH6uDLe0J-QRLyD-RHmnrzOI9prrM0X1UZIVcjafqZnyFlhwg30QiKAOQDCxI5qfr2ZGhaguCYkN8cT9M-_4b4pylwYY30QfOEgBFRPvQOPAoWfR5yZDxyk5Hdv8fdnm6LULxn7WCeCr_4AEyO2Xs!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFBT8MwDIX_Si49sqQtTOU4DamibHQcEF0uKEpDFtY4WZJW8O_JJsTE0EZPtmXrvffJmOIGU2CDkiwoA6yL85pOXxfFwzStSvJY1vUdeSpX2f11Ns9ImeIK0wsHNdkrZG45X0pMLQubKwVvBjeDgNY4xI22nWLABW60cHzDoFVeIMv4VoFEslet6BQIv9dR77sdnWHKDQTxEXADWhrr0WGGkBAVq4Pv7An5Y5KQf0xOaOrVcxppbvNsuqhyQm7O0PQTP0HSDNFcxyAoGiAfWBDICdl3h0DjCIJjrfiVeJz25TfEP40xb40WPiieEN_bGED4Y3eG_Lj-6eyWrotQfObdoF8KP_sC2X9VcQ!!/ |
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/jVFbT8MgFP4rvPTRQVtt6uMyk8a62flg7HgxhCLDtYcOaOP-vWxBE2-zT-R8OXy3gymuMQU2Ksmc0sBaP29o9rzM77K4LMh9UVU35KFYJ7eXySIhRYxLTM8sVOTIkJjVYiUx7ZnbXih40bgeBTTaIK67vlUMuMB1JwzfMmiUFahnfKdAIjmoRrQKhD3yqNf9ns4x5RqceHO4hk7q3qLTDC4iyr8GgveI_BCJyD8i39JU68fYp7lOk2xZpoRc_ZFmmNkZknr04p03grwAso45gYyQQ3syNC2BM6wRXxxP4z5_Bn-nKeKN7oR1ikfEDr03IGxEjB6cLylABxQ6DTBSYJ0Z-GfAX8r54MJ1-BSg81z9jm5ylx_Sduyecjt_B0rJ784!/ |
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/jZFfT4MwFMW_Sl94dC2gBB-XmRBxk_lgZH0xDdRSR_-sLcR9ewthD-o2eWpuenN-55wLMSwhlqTnjDiuJGn9vMPJ-zp9SsI8Q89ZUTygl2wbPd5GqwhlIcwhvrJQoEEhMpvVhkGsiWtuuPxQsOyprJUBlRK65URWFJaCmqohsuaWAk2qPZcMsI7XtOWS2kGHfx4OeAlxpaSjXw6WUjClLRhn6QLE_Wvk5D1AfyAB-gfyK02xfQ19mvs4StZ5jNDdhTTdwi4AU72HC28EeACwjjgKDGVdOxqal8AZUtMfjudpXz-Dv9MceK0EtY5XAbKd9gaoDdCppBHbcK39MP0fwVTwuR0wNGPEaO9CaycILM8JTP_zIXqPd6lLj3Hbi7fULr8BNml7Vg!!/ |
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/jVHNTsMwDH6VXHpkyVqoynEaUkXZ6DggulxQlIYsrHGyJq3Y25NOAwHTRk-WLfv7M6a4whRYryTzygBrQr-m6esie0inRU4e87K8I0_5Kr6_jucxyae4wPTCQkkGhLhdzpcSU8v85krBm8FVL6A2LeJG20Yx4AJXWrR8w6BWTiDL-FaBRLJTtWgUCDfgqPfdjs4w5Qa8-PC4Ai2NdejQg4-ICrWFo_aInJBE5B-SP27K1fM0uLlN4nRRJITcnHHTTdwESdMHch2EoECAnGdeoFbIrjkIGufAt6wWvxSPw778hvCnMeS10cJ5xSPiOhsECDdE2hvFQ0zH4R59T86E8XWLqx-bJ7d2S9eZz_ZJ0-uXzM0-ARDvxhc!/ |
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/jVHPT4MwFP5XeuG4tYASPC4zIeIm82BkvZgKz64O2q4txP33dkQTp2FyevnyXr5fD1NcYipZLzhzQknWeLylycsqvU_CPCMPWVHcksdsE91dRcuIZCHOMb1wUJATQ2TWyzXHVDO3mwn5pnDZg6yVQZVqdSOYrACXLZhqx2QtLCDNqr2QHPFO1NAICfbEI94PB7rAtFLSwYfDpWy50hYNWLqACD-N_PIekD8iAflH5FeaYvMU-jQ3cZSs8piQ65E03dzOEVe9F2-9EeQFkHXMATLAu2YwNC2BM6yGM8fTuC-_wf9pinitWrBOVAGxnfYGwAbEt2U4vPqqPGg0mqFhd0Q_FiOtfJPg8ux2jETv6TZ16TFu-vY5tYtPaCbTJg!!/ |
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/jZFRT4MwFIX_Sl94dO1ACT4uMyHiJvPByPpimnItFWg7Woj-e8vUhw0399Tcm-ac75yLKS4wVWyQgjmpFWv8vKXx6yp5iOdZSh7TPL8jT-kmvL8OlyFJ5zjD9MyHnIwKYbdergWmhrnqSqo3jYsBVKk7xHVrGskUB1y00PGKqVJaQIbxWiqBRC9LaKQCO-rI992OLjDlWjn4cLhQrdDGov2sXECkfzv1wx6QiUlA_jE5SpNvnuc-zW0UxqssIuTmRJp-ZmdI6MGbtx4EeQNkHXOAOhB9swe6LIHrWAkHxJdpnz-Dv9Ml5qVuwTrJA2J74wHAjjteI2aM9t2O_n-svpF4BWXvWxQnOvqVxMVEcro6ljQ13SYu-YyaoX1J7OILOtANiw!!/ |
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/jVHfT4MwEP5X-sKjawEl-LjMhIibzAcj64tpylkqpWW0EP3v7RYN0WWTp8td7r4f92GKS0w1G6VgThrNlO93NHldpw9JmGfkMSuKO_KUbaP762gVkSzEOaYXFgpyQIj6zWojMO2Yq6-kfjO4HEFXpkfctJ2STHPAZQs9r5mupAXUMd5ILZAYZAVKarAHHPm-39MlptxoBx8Ol7oVprPo2GsXEOlrr7-1B-SEJCD_kPxxU2yfQ-_mNo6SdR4TcnPGzbCwCyTM6MlbLwR5AmQdc4B6EIM6CprnwPWsgl-K52FfjsHnNIe8Mi1YJ3lA7NB5AWCnH9bAGyWtO52c-ckPxJT1dHAy6Rq6S136GauxfUnt8gsWQkJG/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZExT8MwEIX_ipeM1E4CURirIkWElpQBkXpBlmNct_E5tZ0I_j1uygJVS5Y7ne703vt0mOIaU2CDkswrA6wN84Zm78v8KYvLgjwXVfVAXop18nibLBJSxLjE9MpBRY4KiV0tVhLTjvntjYIPg-tBQGMs4kZ3rWLABa61sHzLoFFOoI7xvQKJZK8a0SoQ7qijdocDnWPKDXjx6XENWprOoXEGHxEVuoWf7BE5M4nIPyZ_aKr1axxo7tMkW5YpIXcXaPqZmyFphmCuQxAUDJDzzAtkhezbMdA0Am9ZI34lnqZ9_Q3hT1PMG6OF84pHZGeMPdULxKfVWLs93eQ-_0rbQb_lbv4NofaGLg!!/ |