1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZIxT8MwEIX_ipdIMFA7CURlrIoUEVISBtTUCzL2JRhiO7XdivLrcauKAdGS6fR0d9_TPR2muMFUs63smJdGsz7oFc1eyulDFhc5ecyr6o485XVyf53ME5LHuMD0_EAgJHYxX3SYDsy_XUndGtyAkPuOfF-v6QxTbrSHT48brTozOHTQ2kdEGAXOSx6R_cYvs6p-joPZbZpkZZEScjMK6S0TEKQaesk0h4hsJm6COrMFq1UYQUwL5DzzgCx0m_6QhYtICwIs69EPQEnnQgtdtJ5fnjh0FBs3_7DPp1yRE-Yt497YHZLaDcCPViMikqFaffyBcPgfmOGDvu7SrxKWtVpO3ewblDt3GA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCStm7MxzGhWDc7H4QuLxLa25qZJl1yW9y_NytDcLjZlxsOufnOzUkopznlWvSyFiiNFsrrLZ-9r-bPszBN2EuSZY_sNdlET_fRMmJJSFPKrzd4QmTXy3VNeSvw407qytAcSjkUYmHfSQsNaHTHXrnb7_mC8sJohC-kuW5q0zoyaI0BK00DDmURMH98KL8ZZwNlm7fQD_QQR7NVGjM2HWWCVpTgZdMqKXQBAesmbkJq04PVRx8idEkcCgTvXndqyMsFrIISrFDkB9BI5_wWuamwuL0Qxig2zf9hX3-JjF0wr0SBxh6I1K6F4mQ1IiLpV6tP_8Rf_A9M-8m3c5wfYrWbqn61-AYDeNAQ/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJaQRHVKSI0pByQEp8QcbZBENip_am0N9jogoJaEsua83anpkdm3KaU67FVtUCldGi8bjg8dPq8i4Olwm7T7Lshj0k6-j2IlpELAnpkvLTBzxDZNNFWlPeCXyZKF0ZmkOphkIsbHploQWN7lCHFup1s-HXlEujET6Q5rqtTefIgDUGrDQtOFQyYP76UH5w_O38Np2tH0Nv-moWxavljLH5KFm0ogQP265RQksIWD91U1KbLVj9pUOELolDgeDV674ZMvV2KijBioZ8E7TKOb9FziqU50cCG8VN83-4T79Wxo6IV0KisTuitOtA7qVGRKT8avX-L_nBD9B0b7xYr6oU58WEP-_ePwGy9xCK/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT4MwFMb_lV5I9LC1gCN4XGZCxE3mwQR6MU15YCe0rH1D99_bkMWDcXOn5ut7_X2vX0s5LSnXYlStQGW06LyuePK2Tp-SMM_Yc1YUD-wl20aPd9EqYllIc8ovN3hCZDerTUv5IPB9pnRjaAm1oqU7DEOnwDoyIxo-CRoy7dNK7fZ7vqRcGo3whbTUfWsGRyatMWC16cGhkgHzJwJ2hvRruGL7Gvrh7uMoWecxY4urrNCKGrzsvYPQEgJ2mLs5ac0IVve-hQhdE4cCgVhoD92UnQtYAzVY0ZEfQK-c8yVy06C8PRPMVWxa_sO-_CoFO2PeCInGHonSbgB5sroiIuVXq09_xl_8D8zwwasU02Pc7RbduF5-AyXu-Js!/ |
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/jZJRa8IwFIX_Sl4K28NM2s7SPYqDsq6u7mFQ8zKyNI3RNKlJLPPfL4oMLNP16XLg8p1zTwIxrCBWpBecOKEVkV6vcPJZpK9JmGfoLSvLZ_SeLaOXx2geoSyEOcS3FzwhMov5gkPcEbd-EKrRsHKGKNtp405GQw3omhjOvgjd2iNAbHY7PIOYauXYt4OVarnuLDhp5QJU65ZZJ2iALkFDfQEeRC-XH6GP_hRHSZHHCE1HOXt-zbxsOymIoixA-4mdAK57ZlTrVwBRNbDengHD-F6ectgANaxmhkjwC2iFtceId42j91dqG8WG1T_s229WoivmDaFOmwMQvlBGz1YjKhJ-GnX-Uf7wPzDdFq9Slx5iuZnKvpj9AEtrHV4!/ |
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/jZJRa4MwFIX_Sl6E7WFN1FXcY-lA5uzsHgY2LyPE6NLFRJMo898vlTKYrJ1PlwOX75x7EohhAbEkA6-J5UoS4fQBR-9Z_Bz5aYJekjx_RK_JPni6D7YBSnyYQnx9wRECvdvuaohbYj_uuKwULKwm0rRK28lorgEVhDeAy67nejwh-LHr8AZiqqRlXxYWsqlVa8CkpfVQqRpmLKce-o2a6xl6Fj_fv_ku_kMYRFkaIrRe5O0cSuZk0wpOJGUe6ldmBWo1MC0btwKILIFxARjQrO7FlMR4qGIl00SAH0DDjTmFvKksvb1Q3SI2LP5hX3-3HF0wrwi1So-uP9MyerZaUBF3U8vzr3KH_4FpP_EhtvEYiuNaDNnmGx9clis!/ |
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/jZJdT8IwFIb_Sm9I9AJahhC9NJgszuHwwmT0xtTtbFTXD9ozlH9vBTTTCHLV89G873NOSznNKddiLWuB0mjRhHzBJ0_p5d1kmMTsPs6yG_YQz6Pbi2gasXhIE8qPXwgKkZtNZzXlVuCyL3VlaF46Y4lfStsJiYNVKx0o0Oi7dQSnPBG6JMaC26J5ooRud4DyZbXi15QXRiO8I821qo31ZJtr7LHSKPAoixB9aXbCH7bd-jHbX2Nn88dhGPtqFE3SZMTY-CQudKKEkCrbSKEL6LF24AekNmtw-hNna-5RIATIum12DD1WQRmAGvItoKT3oUXOKizOD6z8JG2a_6N9_L0zdsC8EgUatyFSewvF3uqEFclwOr3_jWHwP2TsK1_M02qG40WfP2_ePgB1ovZG/ |
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/jVJBT4MwGP0rvZDowbWAI3hcZkJEJvNgAr2YBgp2wlfWfhD3763L4sGMuVPzvr68977XUk4LykFMqhWoNIjO4ZJH71n8HPlpwl6SPH9kr8k2eLoP1gFLfJpSfpngFAKzWW9aygeBH3cKGk0L6GtiJI4GLEFNJgm1NrNjWqrdfs9XlFcaUH7hD7PVgyVHDOixWvfSoqo8dlZjZvw3fr598138hzCIsjRkbHmVNxpRSwf7oVMCKumxcWEXpNWTNNA7ChFQE4sCpYvQjt2xXeuxRtbSiI78CvTKWndFbhqsbmequ0qbFv9oX363nM2YN6JCbQ5EgR1kdbK6oiLlTgOnX-UWPyMzfPIyxvgQdrtlN2Wrb7Fm5mY!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8MgFIX_Ci9N9MFBW9fMx2UmjbWz88Gk5cUQSiuzBQa3jfv3kmXqYtzsE_eEy3cPBzDFJaaKjbJlILVindcVTV7zxWMSZil5Sovinjynm-jhNlpFJA1xhunlBk-I7Hq1bjE1DN5upGo0Lt1gTCeFO61wJbe7HV1iyrUC8QG4VH2rjUMHrSAgte6FA8kD8nXsp_ptpdi8hN7KXRwleRYTMp80ASyrhZe9ZzLFRUCGmZuhVo_Cqt63IKZq5ICBQFa0Q3dIyttoRC0s69A3oJfO-S101QC_PhPDJDYu_2FffoOCnBneMA7a7pFUzgh-HDUhIulXq44_xF_8D4x5p9UCFvu42867MV9-ArjSnPA!/ |
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/lZLBTsMwDIZfJZdKcNiSdWyCIxpSRWlpOSB1uaDQpiXQOl3iFvr2ZFPhgFgZp-i3rc-_7VBOM8pB9KoSqDSI2uktXz9Fl3frRRiw-yBJbthDkPq3F_7GZ8GChpRPFziCb-JNXFHeCnyZKSg1zWzXtrWSlmZGd6igGkMD6SUU2pAxTBRYNF2-t2P3LPW62_FrynMNKD-QZtBUurXkoAE9VuhGWlS5x756eGyEjaHpHj8GStLHhRvoaumvo3DJ2OokE2hEIZ1snAEBufRYN7dzUuleGmhcCRFQEIsCJTGy6urDvp3TUhbSiJp8AxplrUuRsxLz8yPLPIlNsz_Y05dM2JHmpchRm2G_xFb-407KvQbGf-YG_wXTvvFtGpUxrrYz_jy8fwIoIrhP/ |
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/jZLNTsMwEIRfxZdIcGjtpLSCIypSRGlJOCAlviDjOKlp_FPbKeTtcdPAAaUlJ2u0q292Zw0xzCCW5MAr4riSpPY6x4u39e3TIlzF6DlOkgf0EqfR4020jFAcwhXElxs8ITKb5aaCWBO3nXBZKpjZRuuaMwszTeiOywoQWQC75Vp70ddbcGCyUAYM9YAjyIhu0KMJ_9jv8T3EVEnHvhzMpKiUtqDT0gWoUIJZx2mAfswDNATu6-PN_0SQpK-hj-BuFi3WqxlC81HTOUMK5qXwkxFJWYCaqZ2CSh2YkcK3nPwdcQwYVjV15-1XKFnBDKnBL0Bwa30JXJWOXp-JfxQbZv-wL98-QWfMS0KdMq3P0GpGe6sREXH_Gtn_TL_4AEbvcJ6uy42b5xP83n5-AzKoYaM!/ |
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/jZJRT8MgFIX_Ci9N9GGDdq7RRzOTxtra-mDS8mKQUkRbYECr-_fi0i2LcXNP5F5uvnPuAYhhBbEko-DECSVJ5-saxy_Z9UMcpgl6TIriDj0lZXR_Fa0ilIQwhfj0gCdEJl_lHGJN3NtMyFbByg5ad4JZWAk5KkGF5FNzAw46sBbv6zW-hZgq6diXg5XsudIWbGvpAtSonlknaIB2zADtCVPzkPnLcFE-h97wzSKKs3SB0PIsUWdIw3zZe0EiKQvQMLdzwNXIjOz9CCCyAdYRx4BhfOi2eXpnLWuYIR3YA3phrb8CF62jl0fCOosNq3_Yp1-qQEfEW0KdMj8JWs3oJHVGRMKfRk7_yC_-B0Z_4LrM2twt6xl-3Xx-A7eLvbI!/ |
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/jZLBT4MwGMX_lV5I9MBamCN6NDMhIggeTKAX05XC6qDt2jLlv7ch06iRuVPz8n35vb7XQgxLiAU58JZYLgXpnK5w9JJeP0RBEqPHOM_v0FNchPdX4TpEcQATiE8vOEKos3XWQqyI3fpcNBKWZlCq48zAkm6JbtmG0J0TnQI-mGYj-DGAFX_d7_EtxFQKy94tLEXfSmXApIX1UC17ZiynHvqEe-gbw0Nz8F8R8uI5cBFulmGUJkuEVme5W01q5mTvnImgzEPDwixAKw9Mi96tACJqYCyxDGjWDt3UsLtVw2qmSQe-AD03xo3ARWPp5Ux9Z7Fh-Q_79NvlaMa8IdRKPQIujGL0aHVGRdydWhx_lgv-B0btcFWkTWZXlY8349sHtO32JQ!!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZIxT8MwEIX_ipdIMLTnpDSCERUpIiQkDEiJF2QcJzUktms7hf57rKp0KG3pZL3z6XvvzgYCFRBJ16KjTihJe69rEr9lt09xmCb4OSmKB_ySlNHjTbSIcBJCCuR8gydEJl_kHRBN3XIiZKugsqPWveAWKj0atqSWI2Uabo4VoBYfqxW5B8KUdPzbQSWHTmmLtlq6ADdq4NYJFuBfcIAPOH8Kh9GL8jX00e9mUZylM4znFzk7Qxvu5eBdqWQ8wOPUTlGn1tzIwbcgKhtkHXUcGd6N_XazPk3LfQjaoz1gENb6K3TVOnZ9Ym0XsaH6h33-zQp8wrylzCmzQUJazdnO6oIVCX8auftRfvAjGP1J6jJrczevJ-R98_UDZMrpAA!!/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJdT8IwFP0rfSHRB2gZQvTRYLKI4PDBZPTF1O5uVLbbst6h_HsLAU0QkMdz2pyvlkuecolqZQpFxqIqA57Jwdv49mnQHcXiOU6SB_EST6PHm2gYibjLR1yevxAUonoynBRcOkXztsHc8tQ3zpUGPE8zqxdMOWcNUgVIRyimMGNezyFrSoPFRtJ8LJfynkttkeCLeIpVYZ1nW4zUEpmtwJPRLbG32nAHVn-pQ6uDesn0tRvq3fWiwXjUE6J_URaqVQYBViGHQg0t0XR8hxV2BTX-upIiYDUUTbldP6TLIYNalexHoDLehyN2lZO-PjHtRdo8_Uf7_Lsm4oR5rjTZes0Megd6Z3XBRGH-kHf360LxIzJuIWfTcT6h_qwt39ef36lgTio!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLBT4MwFMb_lV5I9LC1MEf0aGZCRBA8mEAvppYHq4OWtQXdf2-zTA9zm5ya9_Xl933vtZjiAlPJRtEwK5RkratLGr4lt0-hH0fkOcqyB_IS5cHjTbAKSOTjGNPLDY4Q6HSVNpj2zK5nQtYKF2bo-1aAwcUIslIa8TXwTSuMPaXgUnxst_QeU66khS8nya5RvUH7WlqPVKoDYwX3yA_aI8egv8px_Cx_9V38u0UQJvGCkOUkb6tZBa7snC-THDwyzM0cNWoELTvXgpiskLHMAtLQDO1-uy5gDRVo1qJfQCeMcVfoqrb8-szqJrFx8Q_78rtl5Ix5zbhVeoeEND3wg9WEFQl3ann4VW7wE5h-Q8s8qVO7LGf0fff5DYO86Z0!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZIxT8MwEIX_ipdIMFA7CY3CWBUpIqSkDEiJF2Q5TnBw7NS-RvTfY0rpgGjpcqcn331P92RMcYWpZpPsGEijmfK6pslrkT4mYZ6Rp6ws78lzto4ebqNlRLIQ55ieH_CEyK6Wqw7TkcHbjdStwVVvjP2puJb9ZkMXmHKjQXwArvTQmdGhvdYQkMYMwoHkAfla-a6_rcv1S-it7-IoKfKYkPlFZLCsEV4Oo5JMcxGQ7czNUGcmYfXgRxDTDXLAQCAruq3aJ-MC0opGWKbQETBI5_wTumqBX584-yI2rv5hn8-8JCfMW8bB2B2S2o2CH6wuiEj6bvXhR_jD_8CM77ROId3Fqp-rqVh8AnVswDQ!/ |