1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFdT8IwFIb_Sm92OdptuuAlwWRxDgcXxtEbU9fjrG6noy0L-OstxASDgezq5D0fz_minFaUoxhUI5zSKFqv1zx9LaaPaZRn7Ckry3u2ypbxw008j1kW0Zzy6wmeEJvFfNFQ3gv3ESp817QCqQ4R9bnZ8BnltUYHO0cr7BrdW3LU6AImdQfWqTpgh4qzZuXyOfLN7pI4LfKEsdtRSGeEBC-7vlUCawjYdmInpNEDGOx8ChEoiXXCATHQbNvjLeyFRcbVXr9SyS7AB0CpzZ9ZT65WqM6SkMCu18bZUZsrbw3-vjZg_-gn1zm9_-Jv--S7gJeQr6d29gP50yN5/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFBboMwEPyKLxwTG2gRPUaphEpJoYeqxJfKgi11C2uwHZT-vg6qlCZVIi5rzWp3ZnZMOS0pRzHKRlipULQOb3n0lsWPkZ8m7CnJ83v2nBTBw02wDlji05Ty6wOOIdCb9aahvBf2YyHxXdESajkVomHYSQ0doDWHWfk5DHxFeaXQwt7SErtG9YZMGK3HatWBsbLymFufyinHmaG8ePGdobswiLI0ZOx2lojVogYHu76VAivw2G5plqRRI2g86BCBNTFWWHDqza6d8jIXjp23ez3JnF0gHwFrpf94PbZaITtDFgT2vdIz45Xu1fj7_R77x35snbP3X3wb2_g7bMfutchWP5gSsGE!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLRToMwFP2VvvC4tTBH9NHMhIhM8MEE-mIq3GEn3LK24Px7KzGZbm7h5TbnpPeck5NLOc0pRzHIWlipUDQOFzx8Sa4fQj-O2GOUpnfsKcqC-6tgFbDIpzHllz84hUCvV-ua8k7Yt5nEjaI5VHIcRMOulxpaQGv-Y2ght7sdv6W8VGhhb2mOba06Q0aM1mOVasFYWXrMrY_jj8Ypcxw6zZ59F_pmEYRJvGBsOcnWalGBg23XSIEleKyfmzmp1QAav32IwIoYKyw497pvxk7NmUKm7V5uO2VnxAfASulfWQ9UI2RryIzAvlN6YuHSvRp_TsRjJ-oH6li9e-dFlmzWdvm6bLafH196fWpz/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNT4QwEP0rvXDcbQEleNysCRFZwYMRejENVKzSj21ncf33VmKyZg0bTpP3MvPmzctgimtMFRtFz0BoxQaPG5q8FOl9EuYZecjK8pY8ZlV0dxVtI5KFOMf0coNXiOxuu-sxNQzeVkK9alzzTuDaHYwZBLcOrZDinwg0mnjciPf9nm4wbbUCfgRcK9lr49CEFQSk05I7EG1A_ERAZpTOzJXVU-jN3cRRUuQxIdeLVoFlHfdQ-g1MtTwgh7Vbo16P3CrpWxBTHXLAgCPL-8MwZedmDl82eznVksyIj1x12v7xeqIGJuRPOvxotAW36HLhq1W_rxCQf-on6lzdfNAmhfQrHkb5XBWbb8_hgaM!/ |
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/jZJRT4MwFIX_Sl943FpACT4uMyEiE3wwsr6YCrWrg1vWdmT-eztisg2zhafm3Nx-5-TkYopLTIH1UjArFbDG6TWNPrL4OfLThLwkef5IXpMieLoLlgFJfJxienvBEQK9Wq4Eph2zm5mEL4VLqxmYTmk7GI01qjZMC_7Jqq05AuT3bkcXmFYKLD9YXEIrVGfQoMF6pFYtN1ZWHrkEjfUFeBQ9L958F_0hDKIsDQm5n-Ts-DV3su0ayaDiHtnPzRwJ1XMNrVtBDGpknD1Hmot9M-QwV2qZ9vd25zm5Au851EqfZT2NGiZbg2aIH45VTetculfD36F45B_9NBrTuy1dxzb-CZu-fS-yxS83SvzD/ |
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_Sl943NqBEnxcZkJEJvhgZH0xDVSs0ltoC9n-vYWYTDFbeGrOze13Tk-KKS4wBTaImlmhgDVOH2j4lkaP4SaJyVOcZffkOc79hxt_55N4gxNMry84gq_3u32Nacvsx0rAu8KF1QxMq7SdjOYalQ0TEgnoeqFPI0J8dh3dYloqsPxocQGyVq1BkwbrkUpJbqwoPfIXNdcz9Cx-lr9sXPy7wA_TJCDkdpG3c6i4k7JtBIOSe6RfmzWq1cA1SLeCGFTIuAAcaV73zZTEXKhm2d3rvWfkAnzgUCn9K-t5NPZi0Arx41iWWfRy4U4NP5_FI__o59Gc3n7RQ2SjU9AM8jVPt99mbxbP/ |
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/jZLBbsIwDIZfJReOkFBWtB0nJlVjdGWHSZDLlFFTwlonJC5jb78MhuiYQD3F_uX8_uyESz7jEtVWF4q0QVWGfC6Hb5Pbp2F_nIjnJMsexEsyjR5volEkkj4fc3m9IDhELh2lBZdW0aqrcWn4LHfGMr_SthEyB5taO6gAyTd1Ald5pjBnxoLbo3lWKawPgHq92ch7LhcGCXbEZ1gVxnq2z5E6IjcVeNKLEB09G-Gftk39WtuzsbPpaz-MfTeIhpPxQIi4FRc5lUNIK1tqhQvoiLrne6wwW3D4g7Nv7kkRBMiiLg8MF1ba7u7198rEBfMtYG5cg_UklUqHNXUZ7Kxx5FtNrsPp8PeTdcQ_95N07m4_5Hw6WaYUv8fl-uvzG-rbT0g!/ |
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/jVLRToMwFP2VvvC4tYASfFxmQkQm-GAcfTENVKzCLWsvZP69dZpsmbLwdHNOTs8996SU0y3lIEbVCFQaROtwyaOXLL6P_DRhD0me37LHpAjuroJ1wBKfppRfFjiHwGzWm4byXuDbQsGrplvoamIkDgYsQU1GCbU2kzQt1ftux1eUVxpQ7vFb2ejekgMG9FitO2lRVR7712OCPo-fF0--i38TBlGWhoxdz9qNRtTSwa5vlYBKemxY2iVp9CgNdE5CBNTEokDpIjRDe2jXTlQz7-3l3nM2Yf5z9knWI9UK1VmyIHLfa4N21uXKTQO_n8Vjf9yP1Ll7_8HLGOPPsB275yJbfQExWkT2/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFfT4MwFMW_Sl943FpACT4uMyEiE3wwQl9MAxWr9M_aC5nf3mbRsMxs4an33Nz76-kpprjGVLFJ9AyEVmzwuqHJW5E-JmGekaesLO_Jc1ZFDzfRNiJZiHNMrw94QmR3212PqWHwsRLqXePajcYMgrvTCjfic7-nG0xbrYAfANdK9to4dNQKAtJpyR2INiB_a3N1bqWsXkJv5S6OkiKPCblddANY1nEvpWcy1fKAjGu3Rr2euFXSjyCmOuSAAUeW9-NwTMpdeOay3esZluQCfOKq0_bE69wamJAOrRA_GG1hWbbCn1b9fnxA_tHn1jndfNEmhfQ7Hib5WhWbHxXoDzw!/ |
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/jVLRToMwFP2VvvC4tWNC9NHMhIgg-GDC-mIqdNgJt6y94Pb3dgYlmbrsqTknt-eec1rKaUE5iEHVApUG0Ti85uFLcv0QLuKIPUZZdseeoty_v_JXPosWNKb8_IBT8E26SmvKO4FvMwUbTQvbd12jpKWF0T0qqEfqQAYJlTZkpIkCi6Yvj3bsUUttdzt-S3mpAeUeaQFtrTtLvjCgxyrdSouq9Nj3Do-NYiN1fsdJoCx_XrhAN0s_TOIlY8FFJtCISjrYOgMCSumxfm7npNaDNNC6ESKgIhYFSmJk3TfiJ-AfZV129_xLZOwf8bGLyetENUK1lsyI3Hfa4GX1K3caGL-Px36pT9SpevfO13mySTF4DZrt4eMTjkwVRw!!/ |
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/jVLRboMgFP0VXnxsQTvN9rh0iZnT6R6WWF4WptTSKlBA1_79qLMx6drGJ3LuvZxz7gGIYQ4xJx2riGGCk9riFQ6-4se3wI1C9B6m6Qv6CDPv9cFbeih0YQTx_QHL4KlkmVQQS2I2M8bXAua6lbJmVMNckmLHeAUIL4HeMCktGPpH0FFeCgWuzYATkWp6oycRtt3v8TPEheCGHgzMeVMJqUGPuXFQKRqqDSscdBZ30DXioT9d_CKCNPt0bQRPCy-IowVC_iR3RpGSWthYZ4QX1EHtXM9BJTqqeGNH_vQNMRQoWrV1r61vxDvt7v23S9EN8iGX0etYqglrNJgBepBCGT1pc2ZPxYcP56B_7GPpkl3u8CqL14nxv_16e_z5BbsFnh8!/ |
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_Sl943FqYEH00MyEiCD6YQF-WCh12wi1rC27_3mZBR2a28NSck9vvnp4UU5xjCmwQNTNCAmusLmiwie9fAjcKyWuYpk_kLcy85ztv7ZHQxRGmtwcswVPJOqkx7Zj5XAjYSpzrvusawTXOBQxSlALq0TyiiYMLsdvv6SOmpQTDDwbn0Nay0-ikwTikki3XRpQO-WU65I8wmlPmReA0e3dt4IeVF8TRihB_1lKjWMWtbO1CBiV3SL_US1TLgSto7QhiUCFtmOFI8bpvTn3qK2XMu3u76ZRcgQ8cKqkmWc9Ww0Sr0QLxQyeV0bNeLuypYPweDvlHP1uX9O6LFlm8TYz_4Te74_cPslnq3g!!/ |
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/jZJdb4IwFIb_Sm-41BYcZLtcXELGYLCLJdAbU6FitbS1LU7__RqyReeC4erkPR_P6XlTiGEJsSBH1hLLpCDc6QpHq_TxLfKTGL3Hef6CPuIieH0IlgGKfZhAfL_BEQKdLbMWYkXsdsbERsLS9EpxRg0s6y3RLV2Teu8EV2AGhtoZ_CnAiu0OB_wMcS2FpScLS9G1UhkwaGE91MiOGstqD_3CPXTF8NAY_OaEvPj03QlPiyBKkwVC4aTtVpOGOtm5zUTU1EP93MxBK49Ui861ACIaYCyxFGja9nxw2IzYM232vvc5GoEfqWikvnrrJcUJ64xziZ6U1Haa78xFLX4-jIf-0S-pW7ra46pIN5kN1yHfnb--AZmpLcg!/ |
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_Sl943FqYEH00MyEiCD6YQF9MhTvWCW3XFpz_3mbRzDC38NSck9vvnpxcTHGJqWAjb5nlUrDO6YpGb-ntU-QnMXmO8_yBvMRF8HgTrAMS-zjB9PqAIwQ6W2ctporZ7YKLjcSlGZTqOBhcqkHXW2YASd2A_s_AFd_t9_Qe01oKCweLS9G3Uhl01MJ6pJE9GMtrj_yCPTLhnBnT6Hnx6rvod6sgSpMVIeGszVazBpzs3VYmavDIsDRL1MoRtOjdCGKiQcYyC0hDO3THZs2FWub9vd55Ti7ARxCN1H-ynqyO8d6gBYKDktrO65y7V4ufQ_HIGf1kTenqg1ZFusls-B52u6_Pb6OO3bA!/ |
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/jVJNb4IwGP4rvXDUVpxmOy4uIWMw2GEJ9rJ0ULEKbyt9Ye7fr5otGJzG4_Okfb5aymlGOYhOlQKVBlE5vOTzj-j-ZT4JA_YaJMkTewtS__nOX_gsmNCQ8usHnILfxIu4pNwIXI8UrDTNbGtMpaSlWaHzLRHGaAVYS8B_KCKgIDZfy6KtFJQHSbXZ7fgj5bkGlHukGdSlNpYcMaDHCl1Liyr32J_VgRtYnVNDq0G9JH2fuHoPU38ehVPGZjdlwUYU0sHa5RCQS4-1Yzsmpe5kA70rCpSkkWVbHde3F6a77e71d0nYBfFOQqGbk6w9VQlVWzIicm90g_am5m5VF_P3M3nsTL2nhupmy5dptIpx9jmrNt9fP1ZAEe8!/ |
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/jZLBb4MgGMX_FS4eW9BOsx2XNjF1Ot1hiXJZmFJLi0ABXfffjzTrunSz8UTey8f7Hr8AMSwhFmRgLbFMCsKdrnD0lt4_RX4So-c4z1foJS6C9V2wDFDswwTi2wMuIdDZMmshVsRuZ0xsJCxNrxRn1MByoKKRGtRbWu85M_Y_B1ZsdzjgR4hrKSw9Okt0rVQGnLSwHmpkR41ltYfO0R66DvrrXNfPi1ff1X9YBFGaLBAKJ-22mjTUyc7tJaKmHurnZg5aOVAtOjcCiGiAscRSoGnb8xNdM4Jm2t3b3HM0En4G8NP1YnHCOgNmgB6V1NZMejlzpxbfn-WC9xeJsXS1x1WRbjIbvod89_nxBXxuQuY!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFNT8MwDIb_Si49bklbqMpxGlJF6Wg5ILpcUNSGktE4XeJV498TBmhoaFMvtl7LfvxFOa0pBzGqTqAyIHqv1zx5KdL7JMwz9pCV5S17zKro7ipaRiwLaU755QRPiOxqueooHwS-zRS8GlpvjLG_lq7VZrvlC8obAyj3SGvQnRkcOWjAgLVGS4eqCdhXybc9bV1WT6FvfRNHSZHHjF1PIqMVrfRSD70S0MiA7eZuTjozSgvapxABLXEoUBIru11_uIw7s9a02ss3K9kZ-CihNfbPrMdQL5R2ZEbkfjAW3aTNlfcWfh4dsH_0Y-iUPrzzdYrpR9yP-rkqFp_ojMgr/ |