1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBToQwFPwVLhzdFlaIHjdrQkQQPJiwvWy60O1Wy2tpC_HzhY0xRsFwepnp5M28KSKoQgToIDh1QgGVIz6Q-JjdPcVBmuDnpCge8EtSho-34T7ESYBSRH4KivI1GAX32zDO0i3G0bQhNPk-54ho6i43As4KVf3GbjyuBmagZeA8Co1nHXXMM4z38mpvUSXpiUkBfGS7Xhg2aZdpdBBvXUd2iNQKHPtwqIKWK229KwbnY2dow0bYaiko1MzHq5L4eNZygf5dyt_W1kRtVMusE7WPWSMWapxe_jcr8CozMU4DX7_uY3sRWk9nNaruv9udCTAj1O_kUGbn3EWnSA7Z7hPBL6aZ/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLBToQwEP0VLhx3W1iX6NGsCRFB8GACvZgudLtVmJa2rPr3FuLBuKzBy0zey8vMm5dBBJWIAD0JTq2QQFuHKxK9pNcPUZDE-DHO8zv8FBfh_VW4C3EcoASRn4K8eA6c4GYTRmmywXg7Tgh1tss4Iora40rAQaJyWJu1x-WJaegYWI9C4xlLLfM040M7rTeobOmetQK4Y_tBaDZqL9OoEq99T24RqSVY9mFRCR2XyngTButjq2nDHOxUKyjUzMeLnPh4duUF-nco56ktsdrIjhkrah-zRkzl7NyZYJ1sKv8xlONFhoTrGr4_w8fmKJQaT29kPfxlaUao3khVpIfMbqsV2X--fwEEMebU/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLBboMwEER_hQvHxg5pUHqsUgmVQqGHquBL5ILjuIW1sU3Uz69BPVQkRFzWmtGTdzRaRFCBCNCz4NQKCbRxuiThIdm9hOs4wq9Rlj3htygPnu-DfYCjNYoR-Q9k-fvaAQ-bIEziDcbb4YdAp_uUI6KoPd0JOEpU9Cuz8rg8Mw0tA-tRqD1jqWWeZrxvxvUGFQ39ZI0A7tyuF5oN7LyNSvHVdeQRkUqCZT8WFdByqYw3arA-tprWzMlWNYJCxXy8KImPr66csaelXLa2JGotW2asqHzMajGOye6pM1O1w8YxYS-c26EzvCi0cK-Gv-vxsTkJpYZ6aln1t0JeAdU3KfPkmNptmbcfO_MLPkVKxA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT8MgFIX_Ci993GCdW_TRzKRxtnY-mLS8GNbeMbS9UKCb_nvpYozR1eyJnMOB--UA5bSgHMVBSeGVRtEEXfLlS3r9sJytE_aY5Pkde0o28f1VvIpZMqNryn8G8s3zLARu5vEyXc8ZWww3xDZbZZJyI_x-onCnadFP3ZRIfQCLLaAnAmvivPBALMi-OY13tGjEFhqFMrhdrywM2XGbluq16_gt5ZVGD--eFthKbRw5afQR81bUEGRrGiWwgohdRBKxsyNH7N-l_G3tEtRat-C8qiIGtYqY601gBuvIhCAcidck-CP1nnZGTvwPl7OL4FRYLX79kgC3V8YMNdS66r9f4wzYmaB54-Um3WV-UU749uP4CSu33t0!/ |
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/jZJRT8MgFIX_Ci993GCdW_TRzKSxbrY-mLS8LIwyimsvDOjUf2_bGONma_ZEzsnh3i8HMMUZpsBOSjKvNLCq1Tldbte3T8tZHJHnKEkeyEuUho834Sok0QzHmP4OJOnrrA3czcPlOp4TsugmhHaz2khMDfPlRMFe46yZuimS-iQs1AI8YlAg55kXyArZVP16h7OK7USlQLbusVFWdNlxG-fq7Xik95hyDV58eJxBLbVxqNfgA-ItK0Qra1MpBlwE5CqSgAyuHLEvS_nb2jWoha6F84r30OCMtr6HudSIl8xKsWP84EbaPr9wqc8G_I-ekKvQVXta-P5DAXGlMqYrqdC8-XmrAc6BoDnQPF3vN36RT-ju8_0Lg9W0yw!!/ |
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/jZJRT4MwFIX_Sl943FqYI_poZkJEEHwwgb6YDjpWhdvSlun-vUCMUWSGp-acnN775bSY4gxTYCdRMSsksLrXOfVfousH3w0D8hgkyR15ClLv_srbeSRwcYjpz0CSPrt94Gbj-VG4IWQ7TPB0vIsrTBWzx5WAg8RZtzZrVMkT19BwsIhBiYxlliPNq64e1xuc1WzPawFV77ad0HzIXrZxLl7blt5iWkiw_MPiDJpKKoNGDdYhVrOS97JRtWBQcIcsInHI7MoL9rSUv60tQS1lw40VxQgNRkltR5ipRkXNRIMEDADnC33_vjLVkxH_4ydkEb7oTw1f_8gh5iiUGooqZdF9v9cM6UxQvdE8jQ6x3eYruj-_fwJDsmB9/ |
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/jVLRToMwFP2VvvDo2jFH5qOZCRE3wQcj9MVU6FiV3pa2LH6-sJmNIDM89d6T095zzi2mOMUU2EGUzAkFrGr7jAbvm9VTMI9C8hzG8QN5CRP_8dZf-ySc4wjTPiFOXuct4W7hB5toQciye8E32_W2xFQzt78RsFM4bWZ2hkp14AYkB4cYFMg65jgyvGyq43iL04p98EpA2aJ1IwzvuNdhnInPuqb3mOYKHP92OAVZKm3RsQfnEWdYwdtW6kowyLlHJinxyOjIK_AwlL-pTZFaKMmtE3lbGaWR3QvdKwc6LrjjRtqjC6W5OclHkkFz2ubILs53e-Ug2WnP_287JpNsi_Y08Pv_PNIN1V3Ahcqb855HXIwQ9RfNks1u65ZZIt9W9gfSp0za/ |
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/jZJBT4QwEIX_Si8cd9tlXaJHsyZEBMGDCfSy6UKXrcIU2gH13wsbY4yC4dS8l5eZL29KOU0pB9GrUqDSIKpBZ9w7hNcP3ibw2aMfx3fsyU_c-yt37zJ_QwPKfwbi5HkzBG62rhcGW8Z24wTXRPuopLwReF4pOGmadmu7JqXupYFaAhIBBbEoUBIjy666rLc0rcRRVgrKwW07ZeSYnbdppl7alt9SnmtA-Y40hbrUjSUXDegwNKKQg6ybSgnIpcMWkThscuWM_buUv60tQS10LS2q3GFQF8N87AxYgpr0EgptZuyZvmey0_b_-DFbhK-G18DXP3KYPaumGYsqdN5932uCdCLYvPIsCU8R7rIVP368fQIxL9eT/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT4MwFIX_Ci88bi3MEX00MyEiCD6YQF-WDrquCrelLVP_vWUxm3Gb4an3np70fvekiKASEaB7wakVEmjr-opE6_T2KQqSGD_Hef6AX-IifLwJVyGOA5Qg8tuQF6-BM9wtwihNFhgvxxdCna0yjoiidjcTsJWoHOZm7nG5Zxo6Btaj0HjGUss8zfjQHsYbVLZ0w1oB3Kn9IDQbvddlVIm3vif3iNQSLPu0qISOS2W8Qw_Wx1bThrm2U62gUDMfTyLx8cWRV-S_oZynNgW1kR0zVtQ-NoNyuMycqiupnq6P1f8oOZ6EItyp4edPOIqdUGpcupH1cMz-Es-5Ub2Tqki3mV1WM7L5-vgGEIgHRQ!!/ |
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/jVLLTsMwEPwVX3KkdlMalSMqUkRpSDggEl-QSdzUkKxde13B3-NWASH6UE_WjsY7D5tyWlIOYqtagUqD6MJc8eR1OXtIxouUPaZ5fsee0iK-v47nMUvHdEH5X0JePI8D4WYSJ8vFhLHpbkNss3nWUm4Erq8UrDQt_ciNSKu30kIvAYmAhjgUKImVre_28o6WnXiTnYI2oBuvrNxxT8O0Uu-bDb-lvNaA8hNpCX2rjSP7GTBiaEUjw9ibTgmoZcQuchKxo5In4P-lHLZ2idVG99KhqiPmvAl2ZZCz2mNQG6AvspXQaEsGmChwaH09lHe0-J9dtBwuDdD5XecD5eyiQCqcFoafFSKslTE7pUbX_vcFj1k-JJoPXhXLVYbTquhfZu4bDN8nDg!!/ |
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/jVLRToMwFP2VvvDo2jG3zEczE-LcBB-M0BdToWN1cFvaQvTvLYSZxYHhqTn3ntxz7rnFFMeYAmtEzqyQwAqHE7p6362fVvNtQJ6DMHwgL0HkP976G58Ec7zF9JIQRq9zR7hb-KvddkHIsp3g6_1mn2OqmD3eCDhIHNczM0O5bLiGkoNFDDJkLLMcaZ7XRSdvcFywD14IyF21qoXmLXe8jBPxWVX0HtNUguVfFsdQ5lIZ1GGwHrGaZdzBUhWCQco9MsmJRwYlR8p_Q7lObYrVTJbcWJF6xNTK2eVOTrH01Kp1Jo9CKQf6_jdqOGRSoyEOalPXZbfMyEXOIjgeGtD3p4v8H0FIJkUg3Kuh_4tuz7NQJtP69-ZDu1wT1Ykm0e6wt8skKt_W5gfsJiKg/ |
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/jZJRT4MwFIX_Ci88unbMkfloZkJEEHwwQl9MhY5V4ba0hei_tyxzWcYwPDX35NyeL6dFBGWIAO15RQ0XQGs758R_jzZP_jIM8HOQJA_4JUi9x1tv6-FgiUJEzg1J-rq0hruV50fhCuP1cIOn4m1cISKp2d9w2AmUdQu9cCrRMwUNA-NQKB1tqGGOYlVXH-I1ymr6wWoOlVXbjis2eKdllPPPtiX3iBQCDPs2KIOmElI7hxmMi42iJbNjI2tOoWAunkXi4quRE_JlKePW5qCWomHa8MLFupMWl9k4Dr3ghc07ij_OSZko-m8XZWfO0e7_wAmeBcztqeD4cyzgnks5VFOKoju90DXEsVF-kTyNdrFZ52nzttG_UEc9UQ!!/ |
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/jVLPT4MwFP5XeuG4tTBH5tHMhIib4MEIvZgOulIHbWnLov-9hegy3TCcmvfel_f9eIUYZhALcuSMWC4FqV2d4_Bts3oM_ThCT1GS3KPnKA0eboJ1gCIfxhCfA5L0xXeA20UQbuIFQst-Q6C36y2DWBFbzbjYS5h1czMHTB6pFg0VFhBRAmOJpUBT1tUDvYFZTXa05oK5bttxTXvseBvm_L1t8R3EhRSWfliYiYZJZcBQC-shq0lJXdmomhNRUA9NUuKhq5Qj7b-hXKY2RWopG2osLzxkOuXkUkdXVEQzuiPFoedWYAaG2Sc4G4wk_rMEZr-wY0v-t5CgSRa4e7X4_kvOR8WV6sMqZdGdbnZN6yVQHXCebvZbu8zT5nVlvgBg7AB3/ |
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/jZJRT4MwFIX_Sl94dO2YI_PRzISIIPhghL6YCndQhba0ZfHnWxY1ZgzDU3NOTu79cm4xxTmmgh15zSyXgrVOFzR4jXcPwToKyWOYpnfkKcz8-2t_75NwjSNM_wbS7HntAjcbP4ijDSHbcYKvk31SY6qYba64OEicDyuzQrU8ghYdCIuYqJCxzALSUA_tab3BecveoOWidm4_cA1jdt7GBX_ve3qLaSmFhU-Lc9HVUhl00sJ6xGpWgZOdajkTJXhkEYlHLq6csc9Lmba2BLWSHRjLS4-YQTlccOvUoMuGGUBSV6CnxkzbPwNwPsmfG_-jp2QROnevFt9_yPE3XKmxpEqWw--tLnFOg-qDFll8SOy2yLqXnfkCb-PlFQ!!/ |
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/jVJRT4MwGPwrvPDoWpgj89HMhIgg-GCEvpgKXamDttB28edb5jQLDMPjXS733V0LEMgB4vjIKNZMcNxYXKDgPd4-BV4UwucwTR_gS5j5j7f-zoehByKALgVp9upZwd3aD-JoDeFmcPD7ZJdQgCTW9Q3jewFys1Irh4oj6XlLuHYwrxylsSZOT6hpTucVyBv8QRrGqWU7w3oyaOdpULDPrkP3AJWCa_KlQc5bKqRyTphrF-oeV8TCVjYM85K4cFESF149OUOPR5mutiRqJVqiNCtdqIy0cYkauPLgYCkF4_qcYEz9FChrUpkh2Mz-v5Ygn1hOqbHl__VSuKie9baTn_-Z7VgzKYch7XHz957Xkk-F8oCKLN4nelNk7dtWfQMXbER4/ |
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/jVLRToMwFP0VXnh0Lcwt89HMhIhM8MEIfTEV7lgd3Ja2ED_fsqgxshmemnNyes-5pyWM5IQhH0TNrZDIG4cLtn5NNg_rII7oY5Smd_QpysL763Ab0iggMWG_BWn2HDjBzTJcJ_GS0tU4IdS77a4mTHF7uBK4lyTvF2bh1XIAjS2g9ThWnrHcgqeh7puTvSF5w9-gEVg7tuuFhlF7mSaFeO86dktYKdHChyU5trVUxjthtD61mlfgYKsawbEEn85K4tOzlhfov6VMW5sTtZItGCtKn5peubjg7AbASmqvPEB5bISxU-ZC398jSD69MGH-j5_SWfGFOzV-_SO3w0EoNRZVybL_ea9zSadCdWRFlux3dlVk7cvGfAJXb6is/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBToQwFPwVLhx3W1iX6NGsCRFB8GACvZgudLtd4bW0ZdW_F1hjjILh8pqZTjrzJkUE5YgAPQtOrZBA6x4XJHiJrx8CLwrxY5imd_gpzPz7K3_n49BDESI_BWn27PWCm40fxNEG4-3wgq-TXcIRUdQeVwIOEuXd2qwdLs9MQ8PAOhQqx1hqmaMZ7-rR3qC8pntWC-A923ZCs0E7T6NCnNqW3CJSSrDs3aIcGi6VcUYM1sVW04r1sFG1oFAyFy9K4uJJyxn6dyl_W1sStZINM1aULj5JqS9zps3L1Tj_t07xImvRnxq-_oCLzVEoNSxZybL77noix4RQvZIiiw-J3RYrsv94-wRh-Ugj/ |