1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZA7T8MwEID_ipeMrZ0EojJWRQqElJQBEbwgE7vGkJxTPyLKr8cpLIBahel0usf33WGKa0yBDUoypzSwNuSPNHsqFzdZXOTkNq-qS3KXb5Lrs2SVkDzGBaanG8KGxKxXa4lpz9zLTMFW41pwNVbU625Hl5g2Gpx4d7iGTureokMOLiJcd8I61URknDgNq8gR2CCAaxOWdn2rGDQC1yNAgVcgkfTMMHB7ZB1zogtYNENbb1BvNPeNs5NEVYgGvt8WkT_IiPwL-evSanMfh0sv0iQri5SQ80lOzjAufjj4uZ0jqYegeqAy4F8OyAjp24O-PfLFabP9G33epx_lVTt0Dwu7_ASY_RvU/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZDBboMwDEB_JReObQIdqDtWnYTG6OgOk2guU0bSLBs4EBLU_v1StktXtWIXW5Zsv2djiktMgQ1KMqs0sNrXO5q85cunJMxS8pwWxQN5SbfR4120jkga4gzT2w1-Q2Q2643EtGX2Y6Zgr3EpuBoDMqJzyohGgO1Pveqz6-gK00qDFQeLS2ikbns01mADwnUjequqgPjxMZzvuC1UkCtCgwCujcc0ba0YVAKXJ6QCp0Ai6ZhhYI-ot8yOIDRDe2dQazR31UR15bOB39cG5AIZkH8h_1xabF9Df-n9IkrybEFIPMnJGsbFmYOb93Mk9eBVRyoD_uPg_yxdPer3V744bbb9orulXR4P8XtcD_nqGzMyJlg!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZBPU4MwEMW_Si4caVKqjB6dOsOIIHhwhFycCGmMwgbyB-23N6KXWqv1spndye77vYcprjAFNknBrFTAOt_XNH7Izq7jZZqQm6QoLsltUkZXJ9E6IskSp5j-_sFfiHS-zgWmA7NPoYSNwhVv5VyQ5qOTmvccrPlpgmv5PI70AtNGgeVvFlfQCzUYNPdgA9Kqnhsrm4D49bns3Nif_AFdkAPQE4dWaS_cD51k0HBcfUBIcBIEEo5pBnaLjGV2FkIh2jiNBq1a1xxpRvpXw1f8AdmTDMi_JL85Lcq7pXd6voriLF0RcnoUk9Ws5TsMbmEWSKjJo86qDNpPBp-zcN2Mbw6keNzu8ELrMtvkht-H9HH7-g4gyYmN/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZDBTsMwDIZfJZcet2Qdm8pxGlJF2eg4IHW5oNBmIdA6XeKU7e0JhQugTuUUObL_77MppwXlIDqtBGoDog71ni-fNsndcpal7D7N8xv2kO7i26t4HbN0RjPKLzeEhNhu11tFeSvwZaLhYGghK00L59u21tI6MiEg3wka0v_TvX49HvmK8tIAyhPSAhplWkf6GjBilWmkQ11GLExEbCDpslzOBuQ6CZWxAdaEUAGlpMUnWIPXoIjywgrAM3EoUDZBJ0AP3pLWmsqX6EYtoMNr4fvMEfuDjNi_kL82zXePs7Dp9TxebrI5Y4tRTmhFJX84-KmbEmW6oNpTBVRfDsRK5ete3w1ccdxs-8b3CSbn0-J5UXeb1Qe6-mKs/ |
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/lZFBb4IwGIb_Si8ctRUHYUfjEjKGwx2WYC9LhVo74Su2hei_X2W7gNG4U_Mm7fs831dMcY4psE4KZqUCVrm8oeFXGr2FsyQm73GWvZCPeO2_PvlLn8QznGB6_4Jr8PVquRKYNszuJxJ2CudWMzCN0rYHjTMq9kwLvmXFwVwK5PfxSBeYFgosP1mcQy1UY1CfwXqkVDU3VhYeGRaN86D4vnpGbqh3HEqlHbtuKsmg4Di_eEhoJQgkWuaI9oyMI_La2aEJ2rUaNVqVbWEfm0e6U8PfJ3jkCumRfyFHk2brz5mb9Hnuh2kyJyR4yMltsuQDh3Zqpkiozqn2VAblrwPSXLRVr29ubPGxt82BbiIbnU_BNqi6dPEDwLkniw!!/ |
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/lZFPT4MwGIe_Si8ctxYmBI_LTIiTyTyYsF5Mha5W4S30D9m-vR16GWbLPDW_pP09z_sWU1xiCmyQglmpgDU-72jylqdPSbjOyHNWFA_kJdtGj3fRKiJZiNeYXr_gGyK9WW0Eph2zHzMJe4VLqxmYTmk7gqYZVQ2TLZLQO6mPpwr52fd0iWmlwPKDxSW0QnUGjRlsQGrVcmNlFZDzqmmeVF_XL8gF_YFDrbSnt10jGVQclycTCU6CQMIxz7RHZDyTt94PzdDeadRpVbvKmpsmkv7U8PsRAfmDDMi_kJNJi-1r6Ce9X0RJvl4QEt_k5HdZ8zMHNzdzJNTgVUcqg_rHAWkuXDPqmwtbvO1t90V3qU2Ph_g9boZ8-Q0Ch4Ck/ |
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/lZHNTsMwEIRfxZccW7spRHBERYoICSkHROoLMonrGpK1659C3x43BSkFtSon767snW_GmOIKU2AbKZiTClgb-gVNXvKr-2SSpeQhLctb8pjO47uLeBaTdIIzTE9fCBtiU8wKgalmbjWSsFS4aozSyK6kHpTI8LWXhnccnB3OHTedRQwapDQ3PZpFHQO_B5Rv6zW9wbRW4PinwxV0QmmL-h5cRBrVcetkHaqfnYPyQHY4PyV72nZJjtjecGiUCWSdbiWDmuNqRynBSxBIeGYYuC2yjrmeB43Q0hukjWp8vQvlDLcynAa-PzAifyQj8i_JX07L-dMkOL2exkmeTQm5PIvJGdbwAwY_tmMk1Cag9qq7mHuG8B3Ct_u0j6R43lv9ThfzfFlY_jyir9uPL2dS98Y!/ |
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/lZFNT8MwDIb_Si49bkk7NpXjNKSKsdFxQOpyQaHNQqB1usSptn9P1nHhozBOli3b7_PalNOCchCdVgK1AVGHfMtnT6v0bhYvM3af5fkNe8g2ye1VskhYFtMl5b83hA2JXS_WivJW4MtIw87QApqKWInegiNoSCehMnawTLf6db_nc8pLAygPeOpUpnWkzwEjVplGOtRlxH7cMVD-Az9nA_jn6aDetLUWUEpanEg0eA2KKC-sADwShwJlE_jIiOy8Ja01lS_RXeRIh2jh4xER-yYZsX9JfnGabx7j4PR6ksxWywlj04uY0IpKfmLwYzcmynQBtVcVUJ0ZwrGVr3t8N3DFy2bbN75NMT0eps_TulvN3wEAwHEs/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZBLT8MwDID_Si49bkk7WpXjNKSK0tFxQGpzQaHNQqB1ujyq7d8TBoiXBuVkW7L9fTamuMIU2CgFs1IB63xd0-SuSK-SMM_IdVaWF-Qm20SXZ9EqIlmIc0x_b_AbIr1erQWmA7MPMwlbhSvjhqGT3HzOcC0fdzu6xLRRYPne4gp6oQaDjjXYgLSq58bKJiDvYx_ZHyolOaEycmiV9ozer2HQcFy98CQ4CQIJxzQDe0DGMst7b4FmaOs0GrRqXWOneUsfNbw9NSA_kAH5F_LbpeXmNvSXni-ipMgXhMSTnKxmLf_i4OZmjoQaveqRyqB9dUCaC9cd9c2JL06bHZ5ondr0sI_v424sls_yHlmE/ |
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/lZFdT4MwGIX_Sm-43NoxJXppZkJEkHlhZL0xFUqtwlvWjyn_3jKZiV9kXjXvSXuec_piigtMge2kYFYqYI2fNzR6SM-uo0USk5s4zy_JbbwOr07CVUjiBU4wnb7gHUKdrTKBacfs00xCrXBhXNc1khtcaOWsBDFKPdpxqJRGo4wkGKtdOcQxg5d83m7pBaalAsvfLC6gFaozaD-DDUilWm6sLANyYARkNBulacZ0oZz8UWi0LFXrmQxKjoshkgQ3EIRjmoHtkbHM8tYHRTNUO406rSpPPq6a9KeGcTUB-YEMyL-Q35rm67uFb3q-DKM0WRJyelQmq1nFv2RwczNHQu181D2VQfWRAWkuXMM-V_nLLx73tnuhm3VaZ4bfz-hj__oO5vcuFQ!!/ |
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/lZHNUsIwFIVfJZsuIaEoo0sHZzrWYnHhWLJxYpuGCL0J-UF5e9NOXaDA1FXmTm7O-c4JprjAFNheCuakArYN84rO3rKbx9kkTchTkuf35DlZxg9X8TwmyQSnmF5eCAqxWcwXAlPN3HokoVa4sF7rreQWF5qVGwkCMaiQXUutw9DfH9CeQ6UMOrWDWiHTdKCtifzY7egdpqUCx78cLqARSlvUzeAiUqmGWyfLiPyYR-SUcH8_3PxyBTk5U0EvX6omwDAoOS5aVgm-NRCeGQbugKxjjjchARqh2gccoypfOjsoswyngf4zI_LHMiL_svyVNF--TELS22k8y9IpIdeDmJxhFT9i8GM7RkLtA2rn2jXdMiDDhd92-PZMi8Pe6g1dLbN6YfnriL4fPr8BC0hmYw!!/ |
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/lZDNTsMwEIRfxZcc23VTqOCIihQRElIOiNQXZBLXGJJ16p9A3x5TAiqgVuVk7Wg9880CgxIY8l5J7pRG3oR5yWYP2dn1bJIm9CYpikt6myziq5N4HtNkAimwwwvBITb5PJfAOu6eRgpXGkrru65RwkKpsNeqUigHcUN2FFiq5_WaXQCrNDrx5qDEVurOku2MLqK1boV1qorol2dEvx0GcdfzMHBB9wD3AmttQmwbMjhWAsoPBIU-mBLpueHoNsQ67kQbwMiIrLwhndG1r5w9qooKr8Hh9BH9ExnRf0X-alos7iah6fk0nmXplNLTo5ic4bX4weDHdkyk7gPqNpVj_clAjJC-2eLbPVc87m_3wpaLbJVbcT9ij5vXd4d_dK8!/ |
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/lZFdT8IwFIb_Sm92CS1DiV4aTBbncHhhHL0xZSulsp2WfqD8e0-mJqKB4FVz0vZ9n6elnFaUg9hpJYI2IFqcF3zyUlzdT0Z5xh6ysrxlj9k8vbtIpynLRjSn_PQBTEjdbDpTlFsR1gMNK0MrH61ttfS0qtfCKbkU9QaH1pIB6ff25GCDLvTrdstvKK8NBPkeaAWdMtaTfoaQsMZ00gddJ-w7PGE_MhJ2LPy0QsmOKOwkNMZhf4dlAmqJLsiiIWpQREXhBIQ98UEE2SEhlq-iI9aZJtbhPCeNq4Ovz0jYn0o0_E_lL9Ny_jRC0-txOinyMWOXZzEFJxp5wBCHfkiU2SFq3yqg-WQgTqrY9vj-yCued9du-GJerGZePg_4cv_2Ae0QSkc!/ |
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/lZHNTsMwEIRfxZccU7spRHBERYooLQkHROILMonjGpq1659A3x4T4EBLIZxWu9qd-cbGFJeYAuulYE4qYJvQVzR9WJ5dp9NFRm6yPL8kt1mRXJ0k84RkU7zA9PeFoJCY1XwlMNXMrWMJrcKl9VpvJLe41N7Ua2Y5Uqbh5qcBruTTdksvMK0VOP7qcAmdUNqioQcXkUZ13DpZR-RLOCJ7OgeDP9BzcgS959AoE7y7YMSg5rh855DgJQgkPDMM3A5ZxxzvAh2KUesN0kY1vnbj8shQDXx-QkQOLCPyL8u9pHlxNw1Jz2dJulzMCDkdxeQMa_g3Bj-xEyRUH1AHVwbNBwMyXPjNgG-PvOK4W_1Mq2LZriy_j-nj7uUNxQSeSA!!/ |
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/lZFNU8IwEIb_Si49QtKijB4dnOlYweLBseTixCaESLsJ-UD596YdHUcQBo-7k93neTeY4gpTYFslmVcaWBPrBR2_TK_ux2mRk4e8LG_JYz7P7i6ySUbyFBeYnn4QN2R2NplJTA3zq4GCpcaVC8Y0SjhccV2vETNGK_CtAP9HCzHgyNUrwUOjQHYr1dtmQ28wrTV48eFxBa3UxqG-Bp8QrlvhvKoT8o3qenuow9Y-6nS8khyJtxXAtY02bUQzqAWuOjMFIS5FMjDLwO-Q88yLHjtAy2CRsZqHujvBGQmjsbDw9VEJOUAm5F_IvaTl_CmNSa9H2XhajAi5PMvJW8bFL4cwdEMk9Taq_ty3c0BWyND0-u7IFc-bNWu6mE-XMyeeB_R19_4JdKLeCQ!!/ |
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/lZHNTsMwEIRfxZccW7spRHBERYooCQkHROoLMonrmibr1D-Bvj0mtCAKhXCydrSe-cbGFBeYAuukYFYqYLWfFzR6SM6uo8k8Jjdxll2S2zgPr07CWUjiCZ5j-vuCdwh1OksFpi2zq5GEpcKFcW1bS25w0XGolEblipfrWhr7k4IX8mmzoReYlgosf_ESNEK1BvUz2IBUquHGyjIge-uAHBp9V_7Az8gR_L2PanwUg5Lj4o1EgpMgkHBMM7BbZCyzvPF8aISWTqNWq8qV1gxqJP2pYfcRn-gfkQH5V-RB0yy_m_im59MwSuZTQk4HMVnNKv6FwY3NGAnVedQ-lUH1zoA0F67u8c2RVxx2t13TRZ4sU8PvR_Rx-_wKlSIk1g!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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