1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBToQwFPwVLhzdFlCCx82aEHFX1oMRezG1dLtPoS1tIbt_b0FjzMZVTs2k82bmzUMEVYhIOoCgDpSkjcfPJH1ZZ3dpVOT4Pi_LG_yQb-Pby3gV4zxCBSI_CeX2MfKE6yRO10WC8dWoAG9dR5aIMCUdPzhUyVYobYMJSxdiZ2jNPWx1A1QyHuJ-YReBUAM3svWUgMo6sI46Hhgu-maKZ0PMuHGwA_aJJ5bj1oEUntf1YPg4bccQsdmsNgIRTd3-AuROoWqWCarmmpxUcdJVic-ksHvQehSrFeu_4_7bGfjXyK87hfgXlb_z-NvNsalVO-7KQsxrOLPB-KPfyevxkB2TZmifMrv8AMmZWPs!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFPT4QwEMW_CheObgsoweNmTYi4K-vBiL2YWrrdUWhLW8jut7egMbrxD5dpXvLrzJs3iKAKEUkHENSBkrTx-pGkT-vsJo2KHN_mZXmF7_JtfH0er2KcR6hA5CtQbu8jD1wmcbouEowvxg7w0nVkiQhT0vGDQ5VshdI2mLR0IXaG1tzLVjdAJeMh7hd2EQg1cCNbjwRU1oF11PHAcNE3kz0bYsaNgx2wdz1RjlsHUniu68Hw8bcdTcRms9oIRDR1-zOQO4WqWUNQNXfISRQnWZX4Fxd2D1qPzWrF-k-7_2YG_jXy404h_qHL33787eaMqVU77spCzGuYypxkPTaV76x-Jc_HQ3ZMmqF9yOzyDaQyvaU!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRT4MwEMe_Ci88unagBB-XmRBxk_lgxL6YCl13Cm1pC9m-vQWNmcwpL9f8L7_e_e8OEZQjImgHnFqQglZOP5PoZRXfRfM0wfdJlt3gh2QT3F4GywAnc5Qicgxkm8e5A67DIFqlIcZXfQV4axqyQKSQwrK9RbmouVTGG7SwPraalszJWlVARcF83M7MzOOyY1rUDvGoKD1jqWWeZrytBnvGxwXTFrZQfOqBssxYENxxTQua9b9NbyLQ6-WaI6Ko3V2A2EqUT2qC8qlNRqsY7SrDZ1yYHSjVFytl0X7b_Xdn4F4tvu7k41-q_O3H3W5Km1LW_ayFj1kJQ_gx9GnmzJQOG8KIPcmod_J62MeHsOrqp9gsPgCvi_nS/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHRToMwFP2VvvC4tYASfFxmQsRN5oMR-2Jq6boqtKUtuP29BY0xiyhPzek9955z74EYlhBL0gtOnFCS1B4_4eR5k94mYZ6hu6wortF9totuLqJ1hLIQ5hD_JBS7h9ATruIo2eQxQpfDBPHatngFMVXSsaODpWy40haMWLoAOUMq5mGja0EkZQHqlnYJuOqZkY2nACIrYB1xDBjGu3q0ZwNEmXFiL-gnHlmOWSck97y2E4YN3XYwEZntessh1sQdFkLuFSxnicByrsjZKc5uVaAJF_YgtB6GVYp233b_vZnwr5FfOQXolyl_-_HZzZGpVDPsSgPEKuFlOu0zYsaCBZDsHTgF_P_EZmNlokO_4ZfTMT3Fdd88pnb1AeIXFv4!/ |
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/jVFRT4MwGPwrvPDoWkAJPi4zIeIm88GIfTFd6UodtKUtZPv3FjTGEac8NZfcd3e9AwgUAAncc4YtlwLXDr-i-G2dPMRBlsLHNM_v4FO6De-vw1UI0wBkAP0k5NvnwBFuozBeZxGEN4MCf29btASISGHp0YJCNEwq441YWB9ajUvqYKNqjgWhPuwWZuEx2VMtGkfxsCg9Y7Glnqasq8d4xoeEasv3nHzikWWpsVwwx2s7rulwbYYQod6sNgwghW11xcVegmKWCSjmmkyqmHSVwwspTMWVGsRKSbrvuP92xt2rxddOPvxF5e88brs5NqVshr-ScSRhlNR29Jxij1RYM7rD5HCp7vODKT4TUAe0Ox2TU1T3zUtilh9qFQHe/ |
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/jVFBTsMwEPyKLzlSuylU5VgVKSK0pBwQwRdkHDddSNau7VTN73ECQiWi0NNqpNmZ2VnKaU45ij2UwoNGUQX8zKcvy9nddJwm7D7Jshv2kKzj28t4EbNkTFPKjwnZ-nEcCNeTeLpMJ4xddQrwttvxOeVSo1cHT3OsS20c6TH6iHkrChVgbSoQKFXEmpEbkVLvlcU6UIjAgjgvvCJWlU3Vx3MRk8p62ID8xD3LK-cBy8DbNWBVt-26ELFdLVYl5Ub47QXgRtP8LBOan2syqGLQVcZOpHBbMKYTK7RsvuP-2xmEafHrTxH7ReXvPOF359gUuu5ulf2T0Bltfe85xERWAmoC2BXSnjj158oQDyTMO39tD7N2Uu3rp5mbfwDOXNsL/ |
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/jVJdT4MwFP0rvPDoWkAJPi4zIeIm88GIfTEVOlalH7SFbP_eAsvCyFSeek9z7j2n5xYgkAHEcUtLbKjguLL4HYUf6-gp9JIYPsdp-gBf4q3_eOuvfBh7IAFoTEi3r54l3Ad-uE4CCO-6CfSrrtESoFxwQw4GZJyVQmqnx9y40ChcEAuZrCjmOXFhs9ALpxQtUZxZioN54WiDDXEUKZuqt6ddmBNl6I7mA-5ZhmhDeWl5dUMV6bp1Z8JXm9WmBEhis7-hfCdANksEZHNFJlFMskrhLy70nkrZDStE3pzt_psZtafipz258MqUv_3Y3c2RKQTr3prbSgnpdDKj8iKA8b31xoaohCTqlBzDvBn-1JUYzr2jcrLEeePlN_o8HqJjULXsLdLLHzmDmJQ!/ |
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/jVHBToNAFPwVLhztLqAEj01NiNhKPRhxL2aFLV2Ft7D7IO3fu6AxTVOU02ZeZufNzCOMZIQB72XJUSrglcWvLHxbRw-hl8T0MU7TO_oUb_37a3_l09gjCWGnhHT77FnCbeCH6ySg9GZQkB9ty5aE5QpQHJBkUJeqMc6IAV2KmhfCwrqpJIdcuLRbmIVTql5oqC3F4VA4BjkKR4uyq0Z7xqW50Ch3Mv_GIwuFQQml5bWd1GL4bQYTvt6sNiVhDcf9lYSdItmsJSSbu-SsirOuUjrhwuxl0wxihcq7X7v_dibtq-HnTi69oPK3H3u7OWsKVQ9Zc5dCXdi82GnbASqnF1AoPTGeiDrBvTxuPtn78RAdg6qvXyKz_AIPPh37/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHRToMwFP2VvvDoWkAJPi4zIeIm88GIfTG1dF0V2tIWsv29BQ2axSlPvSf39J5zz4UYlhBL0gtOnFCS1B4_4-Rlnd4lYZ6h-6wobtBDto1uL6NVhLIQ5hD_JBTbx9ATruMoWecxQlfDBPHWtngJMVXSsYODpWy40haMWLoAOUMq5mGja0EkZQHqFnYBuOqZkY2nACIrYB1xDBjGu3q0ZwNEmXFiJ-gnHlmOWSck97y2E4YNv-1gIjKb1YZDrInbXwi5U7CcJQLLuSInUZxkVaAzLuxeaD0MqxTtJrv_Zib8a-TXnQL0y5S__fjbzZGpVDPsSr1Cp_15mP2uzi00tadKv-PX4yE9xnXfPKV2-QE0BYf5/ |
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/jVHLTsMwEPwVX3KkdlOIyrEqUkRpSTkggi_IOG5qSNauH1Hz9zjFQqgqpSdrVuOZ2VlMcYkpsE7WzEkFrAn4lWZvy-lDNl7k5DEvijvylK_T--t0npJ8jBeY_iYU6-dxINxO0my5mBByMyjIj92OzjDlCpzYO1xCWytt0QGDS4gzrBIBtrqRDLhIiB_ZEapVJwy0gYIYVMg65gQyovbNIZ5NCBfGyY3k3_jAcsI6CXXg7bw0YvhthxCpWc1XNaaaue2VhI3C5UUmuLzU5KiKo64K8kcKu5VaD2KV4v4n7r-dyfAaiHdKyAmV83nC7S6xqVQ77MqDg9fhPCK0bpQfto-jHnUCKmVQHCMJ1hnPY3und45auIyf4ui8lv6k7_1-2k-arn2Z2tkXecQ15A!!/ |
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/jVFBT8MgGP0rXHp0sFabeVxm0jg3Ow_GysUgZQzXAgXabP9eqI1Zlk17Ii_f4733vQ9iWEAsSSc4cUJJUnn8jtOP1ewpnS4z9Jzl-QN6yTbx4228iFE2hUuITwn55nXqCfdJnK6WCUJ3QUF8NQ2eQ0yVdOzgYCFrrrQFPZYuQs6QknlY60oQSVmE2omdAK46ZmTtKYDIElhHHAOG8bbq49kIUWac2Ar6g3uWY9YJyT2vaYVh4bcNIWKzXqw5xJq43Y2QWwWLUSawGGtyVsVZVzm6ksLuhNZBrFS0_Y37b2fCv0YOd4rQBZW_8_jbjbEpVR12pd6h1f48zLeuCd0Hq76vwXeYH0HHZKkMuMQBYWFT95mvlTGYwOKSwDAfb6L3-PN4mB2TqqvfZnb-DRk1x_Y!/ |
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/jVHRToMwFP2VvvDoWkAJPi4zIeIm88GIfTG1dKwKbWkLGX9vQbIs0ylPN-fm3HvOPRdimEMsSMdLYrkUpHL4FUdv6_gh8tMEPSZZdoeekm1wfx2sApT4MIX4lJBtn31HuA2DaJ2GCN0MG_hH0-AlxFQKyw4W5qIupTJgxMJ6yGpSMAdrVXEiKPNQuzALUMqOaVE7CiCiAMYSy4BmZVuN9oyHKNOW7zj9xiPLMmO5KB2vablmw7QZTAR6s9qUECti91dc7CTMZ4nAfK7IWRRnWWXogguz50oNywpJ26PdfzPjrmox_clDv2z524_73RyZQtbDrdQptMq9h5lBupOcOrGp2YNj59KN0yzMT5g_ZtUnfu8PcR9WXf0Sm-UXRMeKbw!!/ |
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/jVFBT8IwGP0rvewILUPJPBJMFic4PBhnL6Z0patsbWm7hf17u0nIQkR3al6-1_fe9z6IYQaxJI3gxAklSenxB158rqPnxSyJ0Uucpo_oNd6GT3fhKkTxDCYQDwnp9m3mCQ_zcLFO5gjddwri63jES4ipko6dHMxkxZW2oMfSBcgZkjMPK10KIikLUD21U8BVw4ysPAUQmQPriGPAMF6XfTwbIMqME3tBf3DPcsw6IbnnHWthWPfbdiFCs1ltOMSauGIi5F7BbJQJzMaaXFVx1VWKbqSwhdC6E8sVrS9x_-1M-NfI850C9IvK33n87cbY5KrqdqXeodb-PKxrvSCGsx2hBw9KDSagn7VgMLi17FnEtzrk3hLRB7xrT1E7L5vqPbLLbwf09SA!/ |
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/jVFBT4MwGP0rvXB0LaAEj8tMiLjJPBixF1NLB1VoS1vI9u8tuJiFOeXUvC-v773vfRDDHGJBel4Sy6UgtcOvOHpbxw-RnyboMcmyO_SUbIP762AVoMSHKcSnhGz77DvCbRhE6zRE6GZQ4B9ti5cQUyks21uYi6aUyoARC-shq0nBHGxUzYmgzEPdwixAKXumReMogIgCGEssA5qVXT3GMx6iTFu-4_QbjyzLjOWidLy245oNv80QItCb1aaEWBFbXXGxkzCfZQLzuSaTKiZdZehCClNxpQaxQtLuJ-6_nXH3anG8k4d-Ufk7j7vdHJtCNsOu1Dl0yp2HudZVp2lFDANSF0yfDy4tehSA-Rl_OlCf-P2wjw9h3TcvsVl-AQyU73Q!/ |
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/jVFBT4MwGP0rXDi6FlCCx2UmRNxkHozYi6mlgzpoS1vI9u8tbFkMOOXUvC-v773vfQCBDCCOO1ZgwwTHlcXvKPxYR0-hl8TwOU7TB_gSb_3HW3_lw9gDCUA_Cen21bOE-8AP10kA4V2vwL6aBi0BIoIbejAg43UhpHYGzI0LjcI5tbCWFcOcUBe2C71wCtFRxWtLcTDPHW2woY6iRVsN8bQLCVWG7Rg54YFlqDaMF5bXtEzR_rfuQ_hqs9oUAElsyhvGdwJks0xANtdkVMWoqxReSaFLJmUvlgvSXuL-2xmzr-LnO7nwF5W_89jbzbHJRd3vSqxDK-15qO5nZO9gKYXNMFhNR6cuSUnztrKprq1-lgTZRHI6GkvKPfo8HqJjUHX1W6SX32_-uO8!/ |
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/jVFBT4MwGP0rXDi6FlCCx2UmRNxkHozYi6mlK3XQlraQ7d9bcDFmOOXUvOZ9773vfQCBAiCBe86w5VLg2uFXFL-tk4c4yFL4mOb5HXxKt-H9dbgKYRqADKCfhHz7HDjCbRTG6yyC8GZQ4B9ti5YAESksPVhQiIZJZbwRC-tDq3FJHWxUzbEg1Ifdwiw8JnuqReMoHhalZyy21NOUdfUYz_iQUG35jpMvPLIsNZYL5nhtxzUdps0QItSb1YYBpLCtrrjYSVDMMgHFXJOzKs66yuGFFKbiSg1ipSTdd9x_O-Pu1eJ0Jx_-ovJ3Hne7OTalbIZdiXPolDsPda33VJRSe6SiZF9zY6c_l1Y9SYBiOjD5UXv0fjwkx6jum5fELD8BVfKGxg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHRToMwFP2VvvDoWkAJPi4zIeIm88GIfTG1dF0ntKUtZPt7CxhjFqe83Obknt5z7rkQwxJiSXrBiRNKktrjV5y8rdOHJMwz9JgVxR16yrbR_XW0ilAWwhzin4Ri-xx6wm0cJes8RuhmmCAObYuXEFMlHTs6WMqGK23BiKULkDOkYh42uhZEUhagbmEXgKueGdl4CiCyAtYRx4BhvKtHezZAlBkndoJOeGQ5Zp2Q3PPaThg2_LaDichsVhsOsSZufyXkTsFylggs54qcRXGWVYEuuLB7ofUwrFK0-7b7b2bCv0Z-3SlAv0z524-_3RyZSjXDrjRAB6XMVC8sMrXGqj_w--mYnuK6b15Su_wEmTgfUw!!/ |