1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBTsMwEPyKL5Hg0NpNISrHqkgRJSXhgBp8QSbZBkOydm0nUF6PU_UCKFVO1uzOzuyOKac55Sg6WQknFYra42cevSSL-2i2jtlDnKa37DHOwrurcBWyeEbXlJ8neIXQbFabinIt3NtE4k7RHErZd-T7fs-XlBcKHXw5mmNTKW3JEaMLWKkasE4WAesn_pil2dPMm93MwyhZzxm7HiXpjCjBw0bXUmABAWundkoq1YHBxlOIwJJYJxwQA1VbH7OwfgPspFFHiqiJNspB0beIqACLA7kALS4H7h1l4WMZZXE-85SNikH61-DpnwPWAZbK_IoF4ZOcyhNiwbWa7JRpBi78J-AtBwT0B389zL8T2GbNdmGXPxMHsKI!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBbsIwEPyKL5HaA9gJBdEjolJUCg09VAJfKitZUtNkbexNWn5fE3GhFSiXtWa9nhmPzSXfcImq1aUibVBVAW_l5GM5fZnEi1S8pln2JN7SdfL8kMwTkcZ8weXtgcCQuNV8VXJpFX0ONO4M30Chu8IcHBrtoAYkf5rV-8NBzrjMDRL8EN9gXRrrWYeRIlGYGjzpPBLheFcuOf4YytbvcTD0OEomy8VIiHEvEXKqgABrW2mFOUSiGfohK00LDk86TGHBPCmCoF42VZeXD3aw1c50I6pi1hmC_LTFVAmYH9kdWHV_JZNeEiG1XhK33yUTvWLQYXV4_guRaAEL4y5iQfhm5_aAeaDGsp1x9ZUb_iMIklcI7JfcTml6HFX7cdUuZ793cdHD/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBbsIwEPyKL5HaA9gJBbXHikpRKTT0UIn4UrnJkrpN1sbZhPL7mogLUFAua814PbMem0u-4hJVqwtF2qAqPU7l5GN-_zIJZ7F4jZPkSbzFy-j5LppGIg75jMvrDV4hcovpouDSKvoaaFwbvoJcd4U52DTaQQVI9X8MT_X3ZiMfucwMEvwSX2FVGFuzDiMFIjcV1KSzQPjjXTnSOGdOh06W76Ef-mEUTeazkRDjXrbkVA4eVrbUCjMIRDOsh6wwLTjc-zCFOatJEXj3oim7TPfjYKud6VpUyawzBNl-i6kCMNuxG7Dq9kJuvSx8jr0srr9dInrFoP3q8PBfAtEC5sYdxYKwZQd6wGqgxrK1cdWFG54JeMsLAvZHpsv5ekHjdCA_d9s_5-u3AA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBT8IwGP0r32WJHqBlCMEjwWQRweHBZPRimu1jFrevpe2m_HvL4kXNyE7N-_r63utrmWAZEyRbVUqvNMkq4L2Yv20WT_PJOuHPSZo-8JdkFz_exauYJxO2ZuI6ISjEdrvalkwY6d9Hig6aZVgolrnGmEqhdTACwk_wGro526vj6SSWTOSaPH55llFdauOgw-QjXuganVd5xMOJiPco_QmX7l4nIdz9NJ5v1lPOZ4OsvJUFBlgHB0k5RrwZuzGUukVLdaCApAKclx7BYtlUXXcuJKNWWd1RZAXGao_5ZQtkiZSf4QaNvO3pZ5BFqHGQxfU3SvmgGlRYLf38i4i3SIW2v2q5FP8zHoFD3xg4aFv33PCfQLDsETAfYr_wi_O0Os6qdrP8BkviRro!/ |
3 |
Suppliers - 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 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 |
Third 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 |
5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
Data Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
852 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 Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Regional 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 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 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 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 |
General 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 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 |
PER- 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 Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Fur 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 Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Claim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
***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 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
NEW 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 |
C H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
Transportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
General Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
Store and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
Shipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
Consolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
Shipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
FedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
Carrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
Transportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBbsIwEER_xZdI7QFsQkH0iKgUlUJDD5WCL5XrLMaQrI1t0vbv60ZcoALlZI01ejO7NuW0oBxFo5UI2qCool7z8cdi8jIezDP2muX5E3vLVunzQzpLWTagc8pvGyIhdcvZUlFuRdj2NG4MLYIT6K1xoQ261ERuhVPwKeTe_wH07nDgU8qlwQDfgRZYK2M9aTWGhJWmBh-0TNg56FKfgS-q56v3Qaz-OEzHi_mQsVGn5MgvIcraVlqghIQd-75PlGnAYR0tRGBJfIwH4kAdq7aHTxhgo51pLaIi1pkAsq0oFKD8IXdgxf2V7XWKoEW3iNsvmLNOa9DxdHj6NQlrAEvjztaC8EVO1z3iIRwt2RhXX5nwHyBGXgHYPV9PwuRnWO1GVbOY_gKzcAFX/ |
2 |
Transportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
Transportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBbsIwEER_xZdI7QHshILoEVEpKoWGHioFXyorWVJTZ21sJy1_XzfiQipQTtZYozeza1NOc8pRtLISXmoUKugdn32s5y-zeJWy1zTLnthbuk2eH5JlwtKYrii_bQiExG6Wm4pyI_znSOJe09xbgc5o67ugviaFErImEo-NtKc_hDwcj3xBeaHRw4-nOdaVNo50Gn3ESl2D87KI2CWqr3voXv1s-x6H-o-TZLZeTRibDsoOCSUEWRslBRYQsWbsxqTSLVisg4UILIkLBYBYqBrVNXERA2yl1Z1FKGKs9lB0JUUFWJzIHRhxf2WDgyJoPizi9itmbNAaZDgtnn9OxFrAUtuLtSB8k_P1iDjwjSF7besrE_4DhMgrAPPFd3M_P03UYara9eIX3XvY4g!!/ |
2 |
PO 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 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 Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVLRTsIwFP2VvizRB2gZQvTRYLKI4PDBZPTF1O0yqtttabshf28ZkAwNZE-95_bmnHNPSzlNKEdRy1w4qVAUHi_5-GN2_zIeTCP2GsXxE3uLFuHzXTgJWTSgU8qvD3iG0Mwn85xyLdy6J3GlaJIZpYldS90qiYFNJQ2UgM62-w5MaYnAjCgNprFmSSmwOhiUX5sNf6Q8Vejgx9EEy1xpSxqMLmCZKsE6mfrqxNkqz2Tb_Wuyf9aOF-8Dv_bDMBzPpkPGRp18OSMy8LDUhRSYQsCqvu2TXNVgcG-nEbdOOPAm86o4eAgYYC2NakZEQbRRDtL9FRE5YLojN6DF7YXkO0nQpJvE9dePWacYpD8NHn9cwGrATJmzWBC25NjuEQuu0mSlTHlhw38EXvICgf7my8VsNXejZY9_7ra_GqmdSQ!!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBbsIwEPzKXiK1B7AJBdEjolJUCg09VAJfKitZUtNkbWyTlt_XpFxoG5STNevRzHjWTLA1EyRrVUivNMky4I0Yvy0mT-PBPOHPSZo-8JdkFT_exbOYJwM2Z-I6ISjEdjlbFkwY6d97iraaranKwaI_WHLgNdRIubatY7ZRu_1eTJnINHn88idmoY2DBpOPeK4rdF5lEf9Xo2X8O366eh2E-PfDeLyYDzkfdfL2VuYYYGVKJSnDiB_6rg-FrtFSFSggKQfnpccQoTiUTbsu4ki1srqhyBKM1R6z0xXIAik7wg0aedvSYCcLtu5mcX2LKe9UgwqnpfPPifhPwxe1EH6ei4ceuLAMA1ttq5YX_hEIli0C5kNsJn5yHJa7UVkvpt9q-9DK/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLLTsMwEPwVXyLBobWT0iocqyJFlJaUA1LiC7KSbXBJ1q7tBPr3mKioPNQqJ--uxzPjsSmnGeUoOlkJJxWK2vc5n72s4odZuEzYY5Kmd-wp2UT3N9EiYklIl5RfBniGyKwX64pyLdzrSOJW0cy2WtcS7M-K5nK33_M55YVCBx-OZthUSlvS9-gCVqoGrJNFwL6Pnaq_VtLNc-it3E6i2Wo5YWw6SMEZUYJvG88psICAtWM7JpXqwGDjIURgSawTDoiBqq37pLwNwE4a1UNETbRRDoqvLSIqwOJArkCL6zNpDJKg2TCJyy-SskExSL8aPP6CgHWApTK_YkF4J8fxiFhwrSZbZZozN_xH4CXPEOg3nscuPkzq3bTuVvNP5-SL4A!!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
Supply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNaQVHVKSI0pJyQEp9QSbZGkOydm0npb_HjVIJgRrlZM1oNTM7a8ppRjmKRknhlUZRBrzl87fV7dN8skzYc5KmD-wl2cSPN_EiZsmELinvHwgKsV0v1pJyI_zHSOFO08zVxpQKHM2srr1C2VFH0gAW2pKOJgqdt3V-iuNOWupzv-f3lOcaPXx7mmEltXGkxegjVugKnFd5xM4eEevEOqrf489C6eZ1Eha6m8bz1XLK2GxQCG9FAQFWIYDAHCJWj92YSN2AxSqMEIEFcV54IBZkXbZ9h6SAjbK6HRElMVZ7aHMRIQHzI7kCI64vdDrIgmbDLPrvmrJBNajwWuz-UsS62n_XgnA4X2NEHPjakJ221YUN_wkEywsC5otvN6vd2s-2I_5-PPwAhUoixA!!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Supply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVLRTsIwFP2VvizRB2gZQvTRYLKI4PDBZPTF1O0yKtttabshf283R2IUzJ6ak3tyzr3nlHKaUI6ilrlwUqEoPF7z6dvi9mk6mkfsOYrjB_YSrcLHm3AWsmhE55T_T_AKoVnOljnlWrjtQOJG0cRWWhcSLE20SHcScyIwI3Yrtfagmx9JDZgpQ85xSCNkynbRxkR-7Pf8nvJUoYNPRxMsc6UtaTG6gGWqBOtkGrCTecDOCXfz_ua_IohXryMfwd04nC7mY8YmvbZzRmTgYek3E5hCwKqhHZJc1WCw9JRvfyccEAN5VbTe_gTAWhrVUkRBtFEO0mZERA6YHskVaHF9oYVeFjTpZ_H_T4hZrxikfw12vy9gXQU_Y0E4nJoZEAuu0qSp4sKFfwS85QUBvePr1WKzdJP1gL8fD180mEzg/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
Supply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLRTsIwFP2VvizRB2gZQvTRYLKI4PDBZOuLqdulVrfb0nZD_t5KhkENZE_NPT0559zTUk4zylG0SgqvNIoqzDmfviyuH6ajecIekzS9Y0_JKr6_imcxS0Z0Tvl5QlCI7XK2lJQb4d8GCteaZq4xplLgaKaw1apQKDtwR44Qmqv3zYbfUl5o9PDpaYa11MaR_Yw-YqWuwXlVROygGbEfhQ481vwTOF09j0Lgm3E8XczHjE16mXorSghjHQwFFhCxZuiGROoWLNaBQgSWxHnhgViQTbXvMyQDbJXVe4qoiLHaQ_F9RYQELHbkAoy4PNFZLwua9bM4_24p61WDCqfF7q9ErAUstf1VC8KWdPCAOPCNIWtt6xMb_hMIlicEzAfPV4v10k_yAX_dbb8ASqKKbg!!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
Supply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLRTsIwFP2VvizRB2gZQvTRYLKI4PDBZOuLKd1lVLbb0nVD_t66QCKakT01p-fmnJ5zSzlNKEfRqFw4pVEUHqd8-rG4f5mO5hF7jeL4ib1Fq_D5LpyFLBrROeXXB7xCaJezZU65EW47ULjRNKlqYwoFFU3kVtgc1kLuPCgMGZCWO5ILgqbqc7_nj5RLjQ6-HE2wzLWpSIvRBSzTJVROyYCdxQP2SyNgXeJ_IsSr95GP8DAOp4v5mLFJL3dnRQYelt5ZoISA1cNqSHLdgMXSjxCBGamccEAs5HXRNuxfBdgoq9sRURBjtQP5QxGRA8ojuQEjbjta7GVBk34W1zcZs141KH9aPP2egDWAmbYXtSAcyOnabwNcbchG27Ij4T8Bb9khYHY8XS02SzdJB3x9PHwDgmtbkA!!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase Orders |
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2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock Appointment and Scheduling |
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2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOOR |
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