1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a4IiK-vByPZiKoy1ClNoC1F_vWXjRc0STpPJvDffm6GclpSjGJUUTmkUje8PPHnK17dJmKXsLi2KK3af7qOb82gbsTSkGeXzAr9BvfU931BeaXTw4WiJrdSdJcceXcBq3YJ1qgoY1GpyRGa33UnKO-FezxS-aFpOk3lYwU5YR8BaG49ru0YJrICWEhCMaEgljNNIDPSDMtD6NHZRYuWrwZ8vBewfIWBzhD93FPuH0N9xGUdJnsWMXSyK4Iyo4RdyWNkVkXr0ySYOEVgT64QDT5dDc0xrF8pOvHKhd5mse-fPn_FXft2M7ePabr4B6fPNow!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxb4MwEIX_ihfGxoYUlI5RKqFSUtKhEvUSOeA6TuEMtkHk39dBXdIolOWs0z3f-95hinNMgfVSMCsVsMr1nzTap6vXyE9i8hZn2TN5j3fBy2OwCUjs4wTTaYHbIE9tS9eYFgosHyzOoRaqMWjswXqkVDU3VhYe4aUcC9K87aTmtZuby45AbzdbgWnD7PFBwpfCuZON5Vo7DZSRO8t6DqXSDqluKsmg4DgXHLhmFSqYtgpuiP5NJd2r4feSHrlx8MiUw58c2e7DdzmelkGUJktCwlkIVrOSX1l2C7NAQvWO7OKDGJTIWGa5cxddNdKambI7p5z5d56s-aaH87A6D-EhrPp0_QNmx6Pk/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBNU4MwEP0rXDi2CVQZPTp1hhGL1IMj5uJE2MYobCAJqP_ewHhpmSKXTXbz8j6WMJIThryXglupkFeuf2HR6-7qPgqSmD7EWXZLH-N9eHcRbkMaByQhbB7gGORH27IbwgqFFr4tybEWqjHe2KP1aalqMFYWPoVSjsXT0HZSQ-3ezXQysIY63aaCsIbb95XEgyK5g43lBDuZzJvO6Bn6HrBU2tmum0pyLIDkAhA0r7yCa6tw4vHf5NKdGv-27dOJgk_nFE5yZPunwOW43oTRLtlQernIgtW8hCPJbm3WnlC9czboeBxLz1huwamLrhrdmoWwM6tc-HcZrPlkbz9fh9TA82q4_QK2HH88/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT4QwEIX_Si8cd9tlhazHzZoQkZX1YIK9mC6MWIUptAXZf2-XeFED4dRM58173wzlNKMcRS9LYaVCUbn6hYevye4h3MQRe4zS9I49RSf__sY_-Cza0JjyeYFzkB9ty_eU5wotDJZmWJeqMWSs0XqsUDUYK3OPQSE9ZrqmqSRoQ1YE4YtYRdz_1cnXx8OxpLwR9n0l8U3RbOxMTMzDpWzCsgcslHZ4tTMVmAPNSkDQoiK50FYh0dB2UkPt6M2iDaV7Nf5c1WP_Ejw2l_Bnj_T0vHF73G79MIm3jAWLEKwWBfyK7NZmTUrVO7JrDhFYEGOFBZdedtVIaxbKJk65cHaZrPnk58uwuwzBOaj6ZP8NrRiNZA!!/ |
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/jZDBboMwEER_xReOjQ0pKD1GqYRKSUkPlagvlTGu4wZssA0if18H9QJVEKfVSLv7ZgZimEMsSS84sUJJUjn9iaOvdPca-UmM3uIse0bv8Sl4eQwOAYp9mEC8vOA-iJ-2xXuIqZKWDRbmsuaqMWDU0nqoVDUzVlAPWU2kaZS2o4G5BvRMNGcFoRdzexzo4-HIIW6IPT8I-a1gPj2Y68mDZesZukPomSyVdubrphJEUgZzziTTpAKUaOsgmrWd0Kx22cyq_MJNLf8699A_goeWCLMc2enDdzmetkGUJluEwlUWXE8lmyC7jdkArnrn7MYBRJbAuBqZo_OuGt2alWt3qlx5u26tueDiOuyuQ1iEVZ_ufwGPuVYV/ |
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/jZDBboMwEER_xReOjQ0pKD1GqYRKSUkPlagvlQMudWvWYBsEf18H9RKqIE6rkXb3zQymOMcUWC8qZoUCJp1-p9FHunuO_CQmL3GWPZLX-BQ83QeHgMQ-TjBdXnAfxHfb0j2mhQLLB4tzqCvVGDRpsB4pVc2NFYVHrGZgGqXtZGCuUSGZqJGAthN6vLwO9PFwrDBtmP26E_CpcH59MtezF8v2M3KD0XMolXYB6kYKBgXHecWBayZRwbR1GM0vAF67fGZVB8JNDX-9e-QfwSNLhFmO7PTmuxwP2yBKky0h4SoLrqmSXyG7jdmgSvXO2YWDGJTIuCK5o1ednNyalWs3qlx5u26t-aHncdiNQ3gOZZ_ufwHbbQ8s/ |
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/jVFBTsMwEPyKLzm2dlOI4IiKFBEaUg6I4AsyiesakrVjOwF-j5silBY1ysmzq9mdmTWmOMcUWCcFc1IBq3z9QqPX9dV9tEhi8hBn2S15jDfh3UW4Ckm8wAmm4wS_Qb43Db3BtFDg-JfDOdRCaYv6GlxASlVz62ThkVEa2Z3UA4gMb1ppeO25dth33NQWMSiR0tz0li2qGbQH46FJV6nAVDO3m0nYKpz_zQ7g0fphf2z9eOyMnNHvOJTK-OC1riSDguNccPDLK1Qw4xScmJlwO-lfA7__FZB_CgEZUzjJkW2eFj7H9TKM1smSkMtJFpxhJT-SbOd2joTqvLO9Tn9E65jjXl201eGWE2lnTjlxdhpNf9C3789tavnzbI9-ALjZV7M!/ |
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/jZBBT4QwEIX_Si8c3RZWyHrcrAkRWVkPJtiL6UKtVZhCWwj77y2rF92FcJrM5M187w2mOMcUWC8Fs1IBq1z_SqO3dPMY-UlMnuIsuyfP8SF4uA12AYl9nGA6L3AX5Gfb0i2mhQLLB4tzqIVqDDr3YD1SqpobKwuPQF0izW2nwSCrUM-hVHpiPJ4O9H63F5g2zH7cSHhX4_Gr2uvjefsZmWD8bLsAdVNJBgXHueDANatQwbRV4FBtJzWvXT6z6AfSVQ2_f_fIBcEjc4R_ObLDi-9y3K2DKE3WhISLLFjNSv4H2a3MCgnVO2cjBzEokbHMckcXXXV2axbKJl65cHeZrPmix9OwOQ3hMaz6dPsNLGMaZw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZkJEJvPBBPuydFBrtdxCWwj793aLcVEzwlPvzT0957sXU1xiCmyQgjmpgSnfv9Jkn68ekzBLyVNaFPfkOd1FD7fRJiJpiDNMpwXeQX50HV1jWmlwfHS4hEbo1qJzDy4gtW64dbIKiO3bVkluL9XJIDLbzVZg2jL3fiPhTePyMv6pplEKcsVp4FBr42Eab8Og4rgUHLhhClXMOA3I8K6Xhjee1c7aR_rXwPcNA_IvISBTCX_2KHYvod_jbhklebYkJJ6F4Ayr-a_IfmEXSOjBk51yEIMaWccc9-miV2daO1N25ZQz_86TtZ_0cBxXxzE-xGrI119o5BGD/ |
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/jZHNTsMwEIRfxZccW7spRHBERYoIDSkHRPAFGcc1hmSd-CfQt8epwqGgRjnZu1rPN7PGFJeYAuuVZE5pYHWoX2jyur26T1ZZSh7Sorglj-kuvruINzFJVzjDdHogKKiPrqM3mHINTnw7XEIjdWvRsQYXkUo3wjrFI2J929ZK2IgY7Z0CObYOqBdQaYPGNlJgnfF8sGkHRmzyTS4xbZl7XyjYa1z-auFyfDS2prWmAxXkDGyU5LoJTAZc4FIKEIbViDPjNCAjOq-MaEJiO2srKpwGxp-IyD9CRKYIf3IUu6dVyHG9jpNttibkcpYFZ1glTpB-aZdI6j44GziIQYWsY04EuvT10a2dOXZmlTPfzhtrP-nb4WufW_G8GG4_F-hwGg!!/ |
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/jZFBU4MwEIX_Si4c2wSqjB6dOsOIRerBEXNxIqRpLGxCEtD-e0PFg9p2OCU7-7Lf2xdMcYEpsF4K5qQCVvv6hcavq6v7OEwT8pDk-S15TNbR3UW0jEgS4hTT8wI_Qb63Lb3BtFTg-KfDBTRCaYsONbiAVKrh1skyILbTupbcBkSzcidBIAYVsluptS_G_h71HCpl0DENkrBRpjksMMAjky0zgalmbjsberj4geDi2ICxPx1yPoKcnHAxji9V480wKDkuBAduWI1KZpwCZHjbScMbn5GdlKP0p4Hx7wLyjxCQc4Q_e-Trp9Dvcb2I4lW6IORykgVnWMV_Ibu5nSOheu9s4Hzn6Jjjni66-uDWTpSdiHLi22kyvaNv-49NZvnzbLh9AaupuKQ!/ |
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/jVBPT4MwFP8qvXDcWpgSPZqZEHHIPBixF1PhrVbhFdqC7tvbLdOoywin9r38_j7KaUE5ikFJ4ZRGUfv5icfPq4vbOEwTdpfk-TW7T9bRzVm0jFgS0pTycYBXUG9dx68oLzU6-HS0wEbq1pL9jC5glW7AOlUGzPZtWyuwAVM4aFUqlIfllvxsdpqRyZaZpLwV7nWmcKNp8c2lxS_kEXc8cM5OiA-AlTY-cuM9BJZACwkIRtSkFMZpJAa6XhlofCM7qbXyr8HDpQN25BCwMYd_PfL1Q-h7XC6ieJUuGDufFMEZUcEfy35u50TqwSfb-RCBFbFOOPDusq_3ae1E2IlTTuROg7Xv_GX7scksPM52vy_C49Xp/ |
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/jZBRT4MwFIX_Sl943FqYEn00MyHikPlgxL6YDu66OmihLej-vYVosmkgPPXe3NPz3XMxxRmmknWCMyuUZKXr32j4vrl5DP04Ik9Rmt6T52gbPFwF64BEPo4xnRY4B_HRNPQO01xJC18WZ7LiqjZo6KX1SKEqMFbkHjFtXZcCjEfyA9Mcdiw_uqas0QINsxM6G_TmgU7WCce0ZvawEHKvcPZrgrML7ZjJdISUjFA6kIXSLkTlYEzmgDMOEjQrUc60VRJpaFqhoXIZzaw7CPdq-XN7j_wjeGSK8CdHun3xXY7bVRBu4hUh17NWsJoVcIFsl2aJuOrcZj0HMVkgY5kFR-dtOWxrZspGTjnz7zxZfaS70-c-MfC66KtvyYPaKg!!/ |
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/jZBBU4MwEIX_Si4c2wSqjB6dOsOIRerBEXNxImxpFDYhCaj_3rSjB8uU4ZTdnZf93lvKaUE5ikHWwkmFovH9C49fN1f3cZgm7CHJ81v2mGyju4toHbEkpCnl0wK_Qb53Hb-hvFTo4MvRAttaaUuOPbqAVaoF62QZMNtr3UiwAdO9KffCAlGmAjMeHBZHJltnNeVauP1C4k7R4m8BLUb608G09ZydIQyAlTLefOtBAkugRQ0IRjSkFMYpJAa6XhpofTY7K7_0r8HfmwdsRAjYFOEkR759Cn2O61UUb9IVY5ezLDgjKviH7Jd2SWo1eGcHDhFYEeuEA0-v--bo1s6UnTnlzL_zZPqDv31_7jILz4tD9QOzSGwt/ |
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/jZFRT8IwFIX_Sl_2CC1DF300mCwiOHwwzr6Yul1KZbvt2m7qv7cQjJEJ2Vt7c3q-c24ppznlKDolhVcaRRXuLzx5XVzdJ5N5yh7SLLtlj-kqvruIZzFLJ3RO-XlBcFDvTcNvKC80evj0NMdaauPI_o4-YqWuwXlVRMy1xlQK3G5WbIkwRiv0dVD9MyICS-KKDZRtpVDuULFdzpaSciP8ZqRwrWn-Y0nznmV_dGx5vl7GTjA7wFLbULAOaIEF0FwCghUVKYT1GomFplUWDjEG7CgEBIuHf4lYjxCxc4SjHtnqaRJ6XE_jZDGfMnY5KIK3ooQ_yHbsxkTqLiT73Z4XHgJdttU-rRsoO7HKgW-HycyWv319rJcOnke70zdh8tqb/ |
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/jZBBU4MwEIX_Si4c2wSqjB6dOsOIRerBEXNxYtimsZBAElD_vWnH1lGmDKdkd3bf995iigtMFeulYE5qxSpfv9D4dXV1H4dpQh6SPL8lj8k6uruIlhFJQpxiOj7gFeR729IbTLlWDj4dLlQtdGPRoVYuIKWuwTrJA2K7pqkk2ID0oEptEN8C31XSumFnLx2ZbJkJTBvmtjOpNhoXRwlcDBcGnXH7OTnDOOro2qOY4oALAQoMqxBnxmmFDLSdNFD7fHbSDaR_jfq5-2_YEyEgY4R_OfL1U-hzXC-ieJUuCLmcZMEZVsIfZDe3cyR0753tOYipElnHHHi66KqDWztx7MwpJ-5OG2t29O3rY5NZeJ7tf996FC8C/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBboMwDIZfJReOawIdqDtWnYTG6OgOk1guUwpZmhYcSAKib7-U7rJVRVxsWf7t77cxxTmmwHopmJUKWOXqTxp9pavXyE9i8hZn2TN5j3fBy2OwCUjs4wTTaYHbII9tS9eYFgosHyzOoRaqMWiswXqkVDU3VhYeOSqlr_EyGOjtZiswbZg9PEj4Vji_tsY4jc7InQ09h1JpB6-bSjIoOM4FB65ZhQqmrQKkedtJzWvnzczyL13W8Pszj9wQPDJF-HdHtvvw3R1PyyBKkyUh4SwLVrOS_0F2C7NAQvXO2YWDGJTIWGa5o4uuGt2ambI7r5w5O0_WnOj-PKzOQ7gPqz5d_wCx91AP/ |