1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
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2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFPU4MwEMW_Si4c2wRQph47dQZFKvXgWHNxImwxChtIAv759AamB2utw2UzL_P2t28TyumWchS9LIWVCkXl9COPntLFTeQnMbuNs-yS3cWb4PosWAUs9mlC-U9Dtrn3neEiDKI0CRk7HwjytW35kvJcoYUPS7dYl6oxZNRoPWa1KMDJuqmkwBw81s3NnJSqB421sxCBBTFWWCAayq4a45mBHej1al1S3gj7MpO4U3Q7rfdX8OPN_oZDIcfiWG0nNQwTzKQlC1WDsTL3mGsfyyHj_0AZmzREulPj_vc81gMWSh-8LMI72V_PiAHbNWSndH1i3SOAG3kC0Lzx58_wK72q-vphYZbfnkQYyQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFNb4MwDIb_Si4c2wQYaDt2nYTG6OgOk1guUwopywYOJIF9_PoF1EM7Wo2LI1uvn9d2MMUZpsB6UTIjJLDK5i80fE2uH0I3jshjlKZ35CnaevdX3tojkYtjTI8F6fbZtYIb3wuT2CckGAjivW3pCtNcguFfBmdQl7LRaMzBOMQoVnCb1k0lGOTcId1SL1Epe66gthLEoEDaMMOR4mVXjePpge2pzXpTYtow87YQsJc4m9f7Z_DpZufhvBBjsKy2E4oPDvpcZcbahay5NiJ3iG0fwwljWvln6JTMshX2VXD4YYf0HAqpTq4P_BMdygukuekatJeqvnCSCcBaXgA0H3T37f8kt8EuqPpk9Qv_mo7U/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLUoMwFP2VbFjSBFCmLjt1BkUqdeFIs3EipBiFmzQJ-Ph6A9OFWnFYZc6dc8_jBlNcYAqsFzWzQgJrHN7R-DFb3sRBmpDbJM8vyV2yDa_PwnVIkgCnmH4n5Nv7wBEuojDO0oiQ80FBvBwOdIVpKcHyd4sLaGupDBoxWI9YzSruYKsawaDkHukWZoFq2XMNraMgBhUyllmONK-7ZoxnBu1Qb9abGlPF7LMvYC9xMW_3V_DTZn-L80rgwnTKJeXaIB8Bf0NWonE-o2olW26sKD3iNjwyofR_uJzMshLu1XD8SY_0HCqpf1x5cDyOfWS47RTaS91OVD8RcJYTAuqVPn1En9lV07cPS7P6AtUjHBE!/ |
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/jZFPc4IwEMW_Si4cNQFaxh4dO0NLsdhDp5pLJ0LEVNjEJNA_n76R8aBYO5wyL_P2t293McVLTIG1omRWSGCV0ysavaeTp8hPYvIcZ9k9eYkXweNNMAtI7OME01NDtnj1neEuDKI0CQm5PRDEx35Pp5jmEiz_sngJdSmVQZ0G6xGrWcGdrFUlGOTcI83YjFEpW66hdhbEoEDGMsuR5mVTdfHMgR3o-WxeYqqY3Y4EbCReDqvtBb-c7G-4iwpGSW07TF-jfMt0ydcs35lBkxey5saKvNvBCaivz8D_R8_IoM7CvRqOd_ZIy6GQ-uwGwD_R8XuEDLeNQhup6yuLuQC4llcAakfX3-FP-lC19dvETH8B5JXNng!!/ |
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/jZFBU4MwEIX_Si4c2wRQph47dQZFKvXgiLk4EVKMkg0kAa2_3pTpoVLrcMq8zNtv3-5iinNMgfWiYlYoYLXTzzR6SRd3kZ_E5D7OsmvyEG-C24tgFZDYxwmmx4Zs8-g7w1UYRGkSEnK5J4j3tqVLTAsFln9ZnIOsVGPQoMF6xGpWcidlUwsGBfdINzdzVKmea5DOghiUyFhmOdK86uohntmzA71erStMG2bfZgK2CufTakfBTyf7G-6igmmUtgNmrFFRMyGRgLYTejdp9lJJbqwohi0cocZ6hP4_fkYm9Rbu1XC4tUd6DqXSv-4A_BMdvmfIcNs1aKu0PLOcE4BreQbQfNDXXfid3tS9fFqY5Q_Kc1PJ/ |
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/jZJNU8IwEIb_Si4cIaEIo0fEmY5YLB6cqbk4gS4l2mxCktaPX2_4mikiyCm772yed3cTymlGOYpaFsJLjaIM-QsfvCbXD4PuOGaPcZresad4Gt1fRaOIxV06prxZkE6fu6HgphcNknGPsf6aIN9WKz6kfK7Rw6enGapCG0c2OfoW81bkEFJlSilwDi1WdVyHFLoGiyqUEIE5cV54IBaKqty059bsyE5Gk4JyI_yyLXGhaXbZ3V-NH0_2Nzy32hC3lKYRBu6qkhbWbq6pe7DKbfy1Abs1Jkpgtd3sv3vJtQLn5TxEe2YjPLBt6udsz4-dsov6kuG0uPsjLVYD5toevB_CB9nJbeLAV4YstFUnlnoECJYnAOadz75638ltf9Yv62T4A_FW-jc!/ |
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/jZFPU4MwEMW_Si4c2wRQph47dQZFKvXgSHNxIqQYJZs0Cfjn05vWHtSWkVNmd15-7-0uprjEFFgvGuaEAtb6ek2Tx3x2k4RZSm7Torgkd-kquj6LFhFJQ5xh-lNQrO5DL7iIoyTPYkLOdwTxst3SOaaVAsffHS5BNkpbtK_BBcQZVnNfSt0KBhUPSDe1U9SonhuQXoIY1Mg65jgyvOnafTy7Y0dmuVg2mGrmnicCNgqX4_7-CX482Wk4yNpjXGfAIqdQz6FWZrA9YvZaSW6dqAJykjHQ_id-QUZ5C_8aONw6IN_oX3cA_nZwRBNkfQqNNsrIgeUcAbzlAEC_0qeP-DO_anv5MLPzL1Y-VrE!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHLTsMwEPwVX3Js7SQQlWPVSoGQknJABF-QSdxgiNeu7YTH1-NWRZSWipx2x5qdnfFiiktMgfWiYU4oYK3HDzR5zCfXSZil5CYtijm5TZfR1Vk0i0ga4gzTfUKxvAs94SKOkjyLCTnfKIiX9ZpOMa0UOP7ucAmyUdqiLQYXEGdYzT2UuhUMKh6QbmzHqFE9NyA9BTGokXXMcWR407Vbe3ajHZnFbNFgqpl7HglYKVwOmz0wfpzsb3HbaW-S2_1uQMJaSW6dqALyPfbT_WOlIIM2CF8N7O4WkJ5DrcyvPwX-hnbPI2S56zRaKSNPBD0S8CtPCOhX-vQRf-aXbS_vJ3b6BUQFedI!/ |
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/jVHBUoMwFPyVXDi2CSCMHmudYUQq9eAM5tJJIcUovNAkoPXrTTup07G29pTZnc3uvvcwxQWmwAZRMyMksMbiFxovsuuH2E8T8pjk-R15SubB_VUwDUji4xTTQ0E-f_at4CYM4iwNCYm2DuJtvaYTTEsJhn8aXEBby06jHQbjEaNYxS1su0YwKLlH-rEeo1oOXEFrJYhBhbRhhiPF677Z1dNb70DNprMa046Z15GAlcTFZX9_FT-e7G9z3Xe2JLfZSvZGQO2oDRo4VFIhRyMB2qi-_Cn67xIq2XJtROmRfYZHnJmjzmecHygnF5UQ9lXgru8Rl3d4GeAf-xojpLnpO7SSqj2xriMDG3nCoHuny034ld1Gy6gZssk3ZT0H4g!!/ |
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/jZLBT8IwGMX_lV52hHZDiB4Rk0UcDg8msxdTtjoq29fSdlP86-3GSIgMs1Pz0tffe_1aTHGCKbBa5MwKCaxw-o3O3qPbp5m_DMlzGMcP5CVcB483wSIgoY-XmJ4b4vWr7wx3k2AWLSeETBuC-Nzv6RzTVILl3xYnUOZSGdRqsB6xmmXcyVIVgkHKPVKNzRjlsuYaSmdBDDJkLLMcaZ5XRVvPNOxArxarHFPF7HYk4EPiZNjZP8Uvb9YPN5VyJbnLVizdCciP-K1Qyolu_4BqDpnUqM-DGpAu2xqDppPJkhsrUo-cwj3SB-72h4f_P4KYDGon3Kqh-y8e6bLP3xL416nSCBluK4WaDlcGfAFwkVcAakc3h8lPdD_dTIs6mv8CH_RNEw!!/ |
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/jZFBU4MwEIX_Si4c26QgjB5rnWFEKvXgDObipJDGKGxoEtD660071EFrHU6Z92bz7dtdTHGOKbBOCmalAlY5_USj5_TyLpolMbmPs-yGPMQr__bCX_gknuEE02FBtnqcuYKrwI_SJCAk3BPk63ZL55gWCiz_sDiHWqjGoIMG6xGrWcmdrJtKMii4R9qpmSKhOq6hdiWIQYmMZZYjzUVbHeKZPdvXy8VSYNow-zKRsFE4H_f3V_DTyf6Gm7ZxIbnrLaFTspAgenOHBs6IoUtVc2Nl4ZEj0yPfhN4cMv8PnJFRTaV7NfTX9UjHoVT6x-aBv6PeniDDbdugjdL1mXWcAFzLM4Dmja53wWd6Ha7DqkvnX8gNA28!/ |
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/jZFRT4MwFIX_Sl943FpAiD7OmRCRyXwwwb6YAl1XB23XFnT-ertlSzYnhqfm9N5-59xeiGEBsSA9Z8RyKUjj9BuO37Pbp9hPE_Sc5PkDekmWweNNMA9Q4sMU4vOGfPnqu4a7MIizNEQo2hP4x3aLZxBXUlj6ZWEhWiaVAQctrIesJjV1slUNJ6KiHuqmZgqY7KkWrWsBRNTAWGIp0JR1zSGe2bMDvZgvGMSK2PWEi5WExbi3v4JfT_Y33HTKhaTOu1oTzWhJqo0TjQITcKjtwEVhxPS1bKmxvPLQCe6hM4aHhuD_j5CjUe7cnVoc9-2hnopa6otdCPoJjtcuBrWdAiup24EPugI4ywGA2uByF35n91EZNX02-wFsA1ks/ |
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/jZHNboMwEIRfxReOiQ0U1B7TVEKlpKSHStSXyoENcQu2Yxv68_R1okRqQ6Jysna0_mZ2F1NcYCpYz2tmuRSscfULjV-z64fYTxPymOT5HXlKlsH9VTAPSOLjFNPfDfny2XcNN2EQZ2lISLQj8Lftls4wLaWw8GlxIdpaKoP2tbAesZpV4MpWNZyJEjzSTc0U1bIHLVrXgpiokLHMAtJQd80-ntmxA72YL2pMFbObCRdriYtxf0-CDyc7DzedciHBeatOlxtmAEldgT4njJi8ki0Yy0uPHMEeOeEMhH-i52SUM3evFoc7e6QHUUn95wYCPtBBniADtlNoLXV7YTEDgLO8AFDvdPUVfme30Spq-mz2A2be-OI!/ |
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/jZJPU4MwEMW_Si4c26QgjB5rnWFEKvXgDObipJDSWNikJOCfT29o64xC63DcN7vv93YTTHGKKbBWFMwICay09QsNXuPrh2AWheQxTJI78hSu3Psrd-GScIYjTH83JKvnmW248dwgjjxC_M5BvO33dI5pJsHwD4NTqAqpNDrUYBxiapZzW1aqFAwy7pBmqqeokC2vobItiEGOtGGGo5oXTXmIpztvt14ulgWmipntRMBG4nTcbC_4cLPz5rpRNiS37FxmO8SUkgJMxzkjHdHZludNKaAYdYtcVlwbkTnkB9VpPdRQ6qP-Xy8ho7JYb3vE019wSMshl_WfdwL-jk7yBGluGoU2sq4uHG9gYJEXDNSOrj-9r_jWX_tlG8-_AbVxtbc!/ |
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/jZHNbsIwEIRfxZccwSZpovZIqRQ1DQ09VEp9qUxigkuyNraT_jx9DQIVEVBzsma1_mZ2F1OcYwqsExWzQgKrnX6j0Xt6-xRNkpg8x1n2QF7ihf944898Ek9wgulpQ7Z4nbiGu8CP0iQgJNwRxMd2S6eYFhIs_7I4h6aSyqC9BusRq1nJnWxULRgU3CPt2IxRJTuuoXEtiEGJjGWWI82rtt7HMzu2r-ezeYWpYnY9ErCSOB_29yx4f7LLcNMqF5I7745DKTUq1rzY1MLYS5UBs5ey4caKwiNHtEfOQf3KP_EzMshbuFfD4dZ_Jid3AP6JDuURMty2Cq2kbq4spwdwllcAakOX38FPeh8uw7pLp78Te909/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHNTsMwEIRfxZccWzsJROVYFSkQUlIOiOALMokbXOK1azvh5-lxSpGAUpHLWmPNfrtjY4pLTIH1omFOKGCt1_c0echnV0mYpeQ6LYpzcpOuosuTaBGRNMQZpt8Nxeo29IazOEryLCbkdCCIzXZL55hWChx_dbgE2Sht0U6DC4gzrOZeSt0KBhUPSDe1U9SonhuQ3oIY1Mg65jgyvOna3Xp2YEdmuVg2mGrmniYC1gqX43p_LX6Y7G_4RinzVUckq5Xk1okqIEPLZ_1ndEFGkYU_Dez_KSA9h1qZH28I_AXtryfIctdptFZGHgl2APAjjwD0M318i9_zi7aXdzM7_wDP__KB/ |