1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZBNT8MgHMa_Cpcetz-l2szjMpPG2tl5MHZcDLaIaIEO2KJ-emnjYVmyhXgiT_jxvAAUGqCaHaRgXhrN-qC3NH-pFvd5Whb4oajrW_xYbMjdFVkRXKRQAr0MBAf5sdvRJdDWaM-_PDRaCTM4NGntE9wZxZ2XbYJ5J8cXxK5XawF0YP59JvWbgWa8uRxW46gwGU6r_waeyECpoZdMtxwx3aHeCDkWc2gsYdWEnSn4D6OTPfXmKQ17bjKSV2WG8fWZpP3czZEwhxCnwqQpwHnmObJc7PvJ20VjEV_mLev40aQER3lHYjB80tfv7KfizzO6XbjlL_ynUDg!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZDBT8MgGMX_FS49OijVZh6XmTTWztaDsXIx2CKiBVqgzfbfS4kHt2RL4-UjX_jlfe89SGANiaKT4NQJrWjn91eSvhXrhzTOM_SYleUdesoqfH-NtxhlMcwhuQx4BfE1DGQDSaOVY3sHayW57i0Iu3IRarVk1okmQqwVYQDDhlEYJv2_nTWw2W13HJKeus8roT40rD0WxjF72VCJFhkS_jXqt4ST1VOy7wRVDQNUtaDTXMzmLZhtGRmwM5b_IXSSp6yeY5_nNsFpkScI3Zy5NK7sCnA9-XNzL-GAddQx3xYfu6BtF2MLKnOGtuxPpAgt0l6Iwf6bvB_260PSTfKlKjY_oHSJRw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZDBT8MgFMb_FS49OiizjR7NTBrraufBpHIxrGXIbKEFurn_Xko8mC5biJdH3uOX773vgwRWkEh6EJxaoSRtXf9O0o_13XMa5xl6ycryEb1mG_x0i1cYZTHMIbkOOAWxHwbyAEmtpGXfFlay46o3wPfSRqhRHTNW1BFijfAFaDaMQrPO_ZvzyaSKdbEqOCQ9tZ83Qu4UrBzmy4w9m1w_ukRBRwv3avkb1Kx1VNe3gsqaASob0CouJoMGTIfqzmMXTPxDaOan3LzFzs_9EqfrfIlQcmHTuDALwNXBrZty8QuMpZa5tPjYem0TjAVEZjVt2B9LEQrSDsRg_0W2p-OusMk2afen4w_t5SKy/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVBNT4MwGP4rvXDcWkDJPC4zISITPBixF1Oh1mq_1hbc_r2FeDBLWIin5un7vM_HCzFsIFZk4Ix4rhURAb_g7LXc3GdxkaOHvKpu0WNeJ3dXyS5BeQwLiC8TggL_PBzwFuJWK0-PHjZKMm0cmLDyEeq0pM7zNkK04xFyvTGCU-vACij6DbwG4X9USux-t2cQG-I_Vly9a9hMk5mNy-EqtCgcD69Vvwc5g4ElgzFRLQVEdUBoxsciDozhrJxoM8H_IXTWp6qf4tDnJk2yskgRup5x6tduDZgegp0MlSYD54mnwFLWi0nbLaYtOJm3pKN_KkVokfZCGjRf-O103JxSMcjnutz-ALmIjrE!/ |
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/nVFPb4MgHP0qXDyuIG6mOzZdYursdIdljstClVJWAQvUtN9-aHpYzdaYnchL3u_9AxJYQqJoJzh1QivaePxB4s9s_hyHaYJekjx_Qq9JgVf3eIlREsIUktsEryC-DgeygKTSyrGTg6WSXLcWDFi5ANVaMutEFSBnqLKtNm4IMMag2lHD2YZWe9sLY7NerjkkLXW7O6G2GpbXB2N8JXA7eo4mRRf-Neoy1wh6lmwbQVXFAFU1aDQXfU0L-qxGXiL-2uMfQqM-efEW-j6PEY6zNELo4Q-n48zOANedt5O-0mBg_VwMGMaPzaBtJ9MmTOa_pGY_KgVokvZEGmz3ZHM-zc9R08n3Ilt8A9sQSlc!/ |
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/nVHLToQwFP2Vblg6LaBkXE7GhIiM4MKI3ZgKtVb7gLaQ4e8tZBZKdEJcNSc597wKMawgVmTgjDiuFREeP-PkJd_eJWGWovu0KG7QQ1pGt5fRPkJpCDOIzxO8Av_oOryDuNbK0aODlZJMtxbMWLkANVpS63gdIGeIsq02bg6wxKAWhEvAVddzM07SkTnsDwzilrj3C67eNKx-nizxQuJ8_AKtis_9a9RpsgX0LNkKTlRNAVENEJrxqaoFU1ojTyF_bfIPoUWfonwMfZ_rOEryLEbo6g-nfmM3gOnB20lfaTawfjAKDGW9mLXtatqKyfynNPRbpQCt0l5Jg-0nfh2P2zEWg3wq890XeUkaXg!!/ |
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/nZBfT4MwFMW_Sl_26FqYEH00MyHikPlggn0xHXRdJ_1DWzb37S3MGFwyQnzqvTen597fgRgWEEty4Iw4riSpff-O44_V3XMcpAl6SfL8Eb0m6_DpNlyGKAlgCvG4wDvwfdPgB4hLJR39crCQgiltQd9LN0OVEtQ6XvrKKA3sjutBCQxtWm6o8Fo7nDtqhAVEVkBpavqTLRBEtufDQ5MtMwaxJm53w-VWweL376D8Yz-cj9mPY-doEjb3r5E_UV-0XiV0zYksaX9CrRjvIrKgIzGil12h_IfRBU--fgs8z_0ijFfpAqHoyqZ2bueAqYNf18XXL7COOOpDZW19zmyybEJkzpCKDpBmaJL3RBnUn3hzOm4zF22ien86fgPr58Th/ |
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/nVBNT4MwGP4rvXB0LaBkHpeZkCETPBhnL6ZCV6v0LWsL2f69hXgwy1iIpzfPmyfPF6Z4hymwXgrmpAbWePxGk_d8-ZiEWUqe0qJ4IM9pGW1uo3VE0hBnmF4neAX5dTjQFaaVBsePDu9ACd1aNGJwAam14tbJKiCgamS46wxY5DTqOdTaTLwH6chs11uBacvc542EvR7EL3Ivv6_HL8is-NJfA7-TnUHPUm0jGVQcMahRo4Ucqlo0pDVqpE00-YfQWZ-ifAl9n_s4SvIsJuRuwqlb2AUSuvd2ylcaDaxjjvvJRNeM2nY2bcZkzrCa_6kUkFnaM2m4_aYfp-PyFDe9ei3z1Q8H1bOH/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVBdT4MwFP0rfeHRtRQl83GZCRGZ4IMR-2Iq1FrtB6OFbP_eQoxblmxpfLr35J6cjwsJrCHRdBScOmE0lR6_kvStWD6kcZ6hx6ws79BTVuH7a7zGKIthDsllglcQX9stWUHSGO3YzsFaK246C2asXYRao5h1oomQHbpOCmYP2ySA-816wyHpqPu8EvrDwPpw_tsuRylRUBThZ69_659Az1LeiuqGAapbIA0XU2wLpky9mmln8v5D6KRPWT3Hvs9tgtMiTxC6OeM0LOwCcDN6O-UrzQbWUcdAz_ggZ20bTAt4metpy44qRShIO5AGu2_yvt8t94kc1UtVrH4AsFxG0A!!/ |
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/nZBRT4MwFIX_Sl94dC1MiD6amRBxyHwwwb6YDrraCbesLUz-vYVgYpaMEJ-ae3N6zvkupjjHFFgnBbNSAavc_E6jj-3dc-QnMXmJs-yRvMa74Ok22AQk9nGC6bzAOcjj6UQfMC0UWP5tcQ61UI1B4wzWI6WqubGy8Ihpm6aS3HhEq9ZKENOqRx2HUmk0rZEEY3VbDDXNkBHodJMKTBtmP28kHBTOf71wPn2aVvNe80AZWQQk3athOuLF6FS168Wg4IhBiSol5ABv0FBb16PsCtI_jC54st2b73ju10G0TdaEhFeS2pVZIaE6F1c7pDHAWGY50ly0FZsOv1C24GRWs5L_QfLIIu-FMtx80X1_PqQ23IfVsT__AER0I_s!/ |
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/nVBRT4MwGPwrfeHRtWNC9NHMhIhD5oMJ9sV00HXdoO3awuTfWxATs8yl8enL5S533x3EsIBYkI4zYrkUpHb4Hccfq7vneJ4m6CXJ80f0mqzDp9twGaJkDlOIrwucA98fj_gB4lIKSz8tLETDpDJgxMIGqJINNZaXATKtUjWnJkCKlAcuGCCiAmbHlXJg4nvQUVFJDS5pABdbqZuxwBAe6myZMYgVsbubgYPFTwgsLhlMvH_I9Qly5DUBd1eLafYz6FSNe5iIko5f1JLxYS7j0fUfRmd98vXb3PW5X4TxKl0gFP2R1M7MDDDZubjGVfreyxJLgaasrUdv4y3zmMxqUtFflQLk5e0pg-qAN_1pm9loE9X7_vQFzeNKyg!!/ |
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/nVBdT4MwFP0rfeHR3cKE6KOZCRGHzAcT7MvSQVc7oWVtYfLvLWSaZWYL8enm3Jx7Pi4QyIFI2glOrVCSVg6_k2i9vHuO_CTGL3GWPeLXeBU83QaLAMc-JECuE5yC2O335AFIoaRlXxZyWXPVGDRiaT1cqpoZKwoPm7ZpKsGMh4XslCiE5Mdlj343g2ag00XKgTTUftwIuVWQ_9xCfsL8c3s9cIYnBRZuanl80hl0rNrloLJgiMoSVYqLoZxBQ0xdj7QLFf4hdNYnW735rs_9PIiWyRzj8IJTOzMzxFXn7GpXaTQwllqGNONtNWqbybQJL7OaluykkocnaU-kQfNJNv1hm9pwE1a7_vANFvKc8Q!!/ |
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/nZBBT4MwGIb_Si8ct3ZMiB7NTIg4ZB5MsBdToOu6lbZryyb_3kI0mUtYiKfmTd883_d8EMMCYklOnBHHlSTC5w8cf67vX-JFmqDXJM-f0FuyCZ_vwlWIkgVMIb5d8AS-Px7xI8SVko5-OVjIhiltwZClC1CtGmodrwJkW60FpzZA1Y4YRktSHXwQGszA8NeBi48eHppslTGINXG7GZdbBYtfCCz-dMcgtxVyNEmB-9fIn7NdRd9q_EJEVhQQWQOhGO91Lej3Nc1QG3H5B-jKJ9-8L7zPwzKM1-kSoWhkUju3c8DUyY9rvNIwwDriKDCUtWJg28m1CSdzhtT0QilAk9gTa1AfcNmdt5mLykjsu_M3e4KjeA!!/ |
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/nZBRT4MwFIX_Sl94dLcwIfpoZkLEIfPBBPtiOui6Tmi7tmzu31uIJoZlC_Hp5tycnHu-CwRKIJIeBKdOKEkbr99J8rG8e07CLMUvaVE84td0FT3dRosIpyFkQK4bfILY7ffkAUilpGNfDkrZcqUtGrR0Aa5Vy6wTVYBtp3UjmA2w7ky1pZYhZWpmzhd9cGTyRc6BaOq2N0JuFJS_AVCe-ceL69ULPKm68NPIn3eNpHe1vgyVFUNU1qhRXPSYFvVdTTvYLnD8I2jEU6zeQs9zP4-SZTbHOL5wqZvZGeLq4M-1Hmk4YB11DBnGu2bItpNtE17mDK3ZH6QAT8qeaAP9Sdan4yZ38TpudqfjNyromvU!/ |
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/nZDBT4MwGMX_lV44upZOiB7NTIg4ZB5MsBfTQdd1K21Hy-b-ewvRzDC3EI_fy8vvfe9BAgtIFN0LTp3Qikp_v5P4Y373HIdpgl6SPH9Er8kCP93iGUZJCFNIrhs8QWx2O_IASamVY58OFqrm2ljQ38oFqNI1s06UAbKtMVIw22nlFlBjtFCu9q4_JEBVBWy5ZlUrheJdFG6yWcYhMdStb4RaaVj8IGFxhjyXhsjr9XI0qp5ns0Z9Tzo4vav271FVsj5bai66KSzovm_q3nah2T9Agz754i30fe6nOJ6nU4SiC0ntxE4A13sfd1rJUcdAw3gre7YdbRsxmWtoxX5VCtAo9kgbNFuyPB5WmYuWkdwcD195hLNm/ |
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/nZBRb4MgFIX_Ci8-rqCdZntcusTM1dk9LHG8LBQppUWwgHb990OzJU1NG7Mncm4O557vQgxLiBXpBCdOaEWk1584-Vo-vCZhlqK3tCie0Xu6il7uo0WE0hBmEN82-ASxOxzwE8RUK8e-HSxVzXVjwaCVC1Cla2adoAGybdNIwWyAOqYqbQDdMrqXwrrxpI-OTL7IOcQNcds7oTYaln8RsBx_GE1u1y_QpPrCv0b9nuxCelft6xBFGSCqAlJz0aNa0Lc19WC7QvKPoAueYvURep7HeZQsszlC8ZVN7czOANedX1d7pGGBdcQxYBhv5ZBtJ9smnMwZUrEzpABNyp5og80er0_HTe7idSx3p-MP4vdbvg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nVC7TsMwFP0VLxmpnQSiMlZFihpSEgZE8IJM4hoXP1Lbjdq_x0kZqkqtLJZ7deRzz8MQwwZiRQbOiONaEeHxB84-y_lzFhc5esmr6gm95nWyuk-WCcpjWEB8m-AV-Ha3wwuIW60cPTjYKMl0b8GElYtQpyW1jrcR2mptTnM8TMx6uWYQ98R933G10bA5PU3ztnWFgqy530b91b2AniV7wYlqKSCqA0IzPsa0YMxi5ES7kvMfQhd9qvot9n0e0yQrixShhytO-5mdAaYHbyd9pcnAOuIoMJTtxaRtg2kBX-YM6ehZpQgFaQfSYP-Dv46H-TEVg3yvy8UvjjMwLw!!/ |