1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwEIX_Si8c3XZBiB7XNSEiK-vBBHsx3VK740LbpYWov95CPLlCODUvb-a9-YopLjFVrAfJHGjFaq9fafKW3zwm6ywlT2lR3JPndB8-XIfbkKRrnGE6P-AT4ON8phtMuVZOfDpcqkZqY9GolQtIpRthHfCAiAqGjbDdbXcSU8Pc8QrUu8bl4MyXFWRi1R7BGFASVZp3jW-0uATVa-ACMVUhw_hpsGuwbs5ZQAL-bdXv7wXksnkY-T9_2vnLXexf1p77NgqTPIsIiSe4u5VdIal7f9HQPeZax5xArZBdPV5pF2G5llXCy8bUwBQXAVmWbU708BV953fxIa77fPMDGI4SJA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDPT4MwFP5XeuG4tTAl82hmQsRN5sE4ezG11O45aAstbPvvLWQXpxAur335vnw_HqZ4h6liLUjmQCtW-P2dxh_r5VMcpgl5TrLsgbwk2-jxJlpFJAlxiuk4wSvAd1XRe0y5Vk6cHN6pUmpjUb8rF5Bcl8I64AEROfQD1aJqoBalx22nEdWb1UZiapjbz0B9abzztH785o4HysiAmN2DMaAkyjVvLq6gWg1cIKZyZBg_dHAB1o0hE9qCf2t1uXBA_jp3lP_1h5Hr3tn2NfS97xZRvE4XhNwO9G7mdo6kbn2izrvXtY454a8qm6JPaSfVcjXLhV9LUwBTXARkmrY50M_zaXk-ireZ_x1_ABKt7EY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBUoMwEP2VXDjaBKpMPTp1BsUi9eCIuTgxpHQtJIEE1L83MD0VYbhsZve9efveBlOcYSpZBwWzoCQrXf9Ow4_d5in044g8R2l6T16iffB4HWwDEvk4xnSe4BTgq67pHaZcSSt-LM5kVSht0NBL65FcVcJY4B4ROQwFNaJuoRGVw8140qsGTbJNCkw1s8crkAeFM0cbygV3NJk3nZIJeXMErUEWKFe8PWuD7BRwgZjMkWb81MMlGDuHLLgIuLeR51_wyHhzT_lffxq5zJ3uX32X-3YdhLt4TcjNRO52ZVaoUJ1z1O8edI1lVrirFm05uDSLYtmG5cK1lS6BSS48skxbn-jn7_chMQ9lV71tzB_3Cb91/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBU8MgEIX_CpccW0iqmXp06kzG2Jp6cIxcHCRI1yZAA0nafy_JeLImkxMsb3n7PsAU55gq1oJkDrRipa_fafyxXT_FYZqQ5yTLHshLso8eb6JNRJIQp5hON3gH-D6d6D2mXCsnzg7nqpLaWDTUygWk0JWwDnhARAEBsY0xJYjaogVSokNOI3_eO0X1brOTmBrmDgtQXxrngzJyYzpcRkYs7QGMASVRoXlT-YQW56BaDVwgpgpkGD_2cgnWTSkzyMGvtfp9bU9-Nblv-d9_XPnLne1fQ899t4ribboi5HaEu1naJZK69Yn62YOvdcwJVAvZlENKOwvL1awQvqz8rzDFRUDmeZsj_byc15dOvC38rvsBDvGBZA!!/ |
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/jZFBc4MgEIX_ChePCWhaJz120hmnNqnpoVPLpUOQIo0CATTJvy86vcQmjid4s8u37y0QwxxiSVrBiRNKksrrTxx_rZcvcZgm6DXJsif0lmyj57toFaEkhCnE4w2eIH4OB_wIMVXSsZODuay50hb0WroAFapm1gkaIGeItFoZ1xsYakBLYjjbEbq3HTgym9WGQ6yJK2dCfiuYXz4Y6gvAuPUM3ZhgS6G1kBwUija19--tCNkqQRkgsgDaw7tyJawbq0zYi_CnkX9_EaD_k7uW6_zblWHubPse-twPiyhepwuE7m_kbuZ2DrhqvaNuds-1fq0MGMabqndpJ8Xyf1IwL2tdCSIpC9A0tt7j3fm0PB_Zx8zfjr-EN6h1/ |
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/jVFNU8IwEP0rufQISYt28OjgTMcKFg-ONRcnprGstJvQpED_vWnHC1UYTtk3u3kfu5TTnHIUeyiFA42i8vidxx_L-VMcpgl7TrLsgb0k6-jxJlpELAlpSvnlAc8A37sdv6dcanTq6GiOdamNJQNGF7BC18o6kAFzjUBrdOMGA2NMZCWgJoC7Fpqup46a1WJVUm6E20wAvzTNT7-M8Yjisv2MndGwGzAGsCSFlm3tM1iaA-41SEUEFsQIue3bFVh3qXPFbsC_Df7eI2B_lfuR__nPd8a5s_Vr6HPfzaJ4mc4Yuz2Tu53aKSn13jvqtQde6xerSKPKthpc2qti-asUysPaVCBQqoBdx222_LM7zruDepv46vADfFxCBw!!/ |
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/jZFNU4MwEIb_Si492gSqTD06dQatrdSDI-biREjpWvJBElD_vYF2HPyA6Sm72c3z7rvBFKeYStZAwRwoyUqfP9PoZTW_i4JlTO7jJLkmD_EmvD0PFyGJA7zEdLzBE-CtqugVppmSjn84nEpRKG1Rl0s3IbkS3DrIfGSURnYHuhciw6saDBe-1_bvHTfCIiZzpDQ33cgWCSbrw-ChWS_WBaaaud0ZyK3C6ffbXvgD378fw4_bTsiAfsvVIAuUq6w-CoJsFGS8E9Is27flEqwbq5ywU_Cnkcd_nJC_ym3L__zhym_fyeYx8L4vZ2G0Ws4IuRjwXU_tFBWq8RO12h3XOua4X35Rl4fdnmTLGZZznwpdApMZn5DT2HpPXz_ft2t7UzbiaW6_AGcosIw!/ |
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/jVHBUoMwEP2VXDi2CVSZenTqDCO2Ug-OmIsTIaaxsEmTQNu_NzCeFBhO2bf75r19G0xxjimwVgrmpAJWefxO44_t-ikO04Q8J1n2QF6SffR4E20ikoQ4xXSa4BXk9-lE7zEtFDh-cTiHWihtUY_BBaRUNbdOFgGBukSGu8aARU6hlkOpzEi7k47MbrMTmGrmDgsJX6oTH-QOt6fXz8iIhz1IrSUIVKqiqX0Gi3MJrZIFRwxKpFlx7MaVtG5qMuM20r8Gfv8jIP-dO8qw_vjkb-5s_xr63HerKN6mK0JuR3I3S7tEQrV-o86717WOOe5PK5qq39LOiuUMK7mHta4kg4IHZJ62PtLP62V9PfO3ha_OPzEg7-0!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl943FqYkvloZkLETeaDEftiaqndddB2tLDt31uIcYkK4an35tx895xbTHGOqWItSOZAK1b6_pXGb-vlQxymCXlMsuyOPCXb6P4qWkUkCXGK6fiAJ8Dn4UBvMeVaOXFyOFeV1MaivlcuIIWuhHXAA2IbY0oQ9lJ1gKjerDYSU8PcbgbqQ-P8Iv9U41YyMkTagTGgJCo0byrvxzNBtRq4QEwVyDC-7-QSrBtTJuQE_9bq-7Y-4p_N3cj__GHld-5s-xz63DeLKF6nC0KuB3I3cztHUrfeUbe751rHnEC1kE3Zu7STYrmaFcK3lf8HprgIyDS22dP382l5PoqXma-OX5BpPH8!/ |
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/jZFNU8IwEIb_Si49SkJRBo8OzlQRLB4cay5OTENZaTchSav8e1OmelBbOWX2I8-77y7lNKMcRQOF8KBRlCF-5tOX5exuOl4k7D5J02v2kKzj2_N4HrNkTBeUDzcEArzt9_yKcqnRqw9PM6wKbRw5xugjlutKOQ8yYq42pgTlImZ17QGLLnUgjcJcW9KlCaDztpbtmK7ViO1qviooN8JvzwA3mmZfLJp1n7rUMGvYUMr6xLZgTAvLtayr4CrIAjYapCICc2KE3LXlEpwfqpywLQivxe5CYT-_lNuWv_n9lZ--0_XjOPi-nMTT5WLC2EWP73rkRqTQTZio1T5ynRdeEauKuhTfB_rXlrciVyGswtEEShWx09hmx18P75uVuymb6mnmPgFI_VKN/ |
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/jVFPT4MwHP0qvXB07ZiSeTQzQXHIPBhZL6aWrquDtqMF3be3IFwUCKfm5f3y_hVimEIsSS04sUJJkju8x8H7dv0ULKMQPYdJco9ewp3_eO1vfBQuYQTx9IFTEJ_nM76DmCpp2beFqSy40ga0WFoPZapgxgrqIVNpnQtmPKQJPQnJAZEZMEehtQMdfwE1k5kqwdANEPKgyqIt0Jj7ZbyJOcSa2ONVw8G0N4HpkEDHzzeZniBBYyl6rUzRqnA7uDxC1kpQ1nr1vrkwdoqZsa9wbym7P3Uj_nNuTob1x5m_vZPd69L1vl35wTZaIXQz0rtamAXgqnaJGu_fXS2xDJSMV3mb0syqZUuSMQcL95tEUuahedr6hD8uX4fYPOR18bY2P4E_7Zw!/ |
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/jVHNT4MwFP9XeuHoWpiSeTQzQXHIPBixF1NLx56DtqMF3X9vWbbFSCCcXt7X7-M9THGGqWQtFMyCkqx0-TsNP1aLp9CPI_Icpek9eYnWweN1sAxI5OMY0_EBhwBf-z29w5QracWPxZmsCqUNOubSeiRXlTAWuEdMo3UJwngEZKuAgyxOxQO6VDrMoE6WSYGpZnZ7BXKjcHbexdmfyd7uuOCUDIFvQWu3j3LFm8qpvtAIxGSONOO7rl2CsWOdCdcAF2t5-oBz32M-H6ePP9z57ztdv_rO9-08CFfxnJCbAd_NzMxQoVqnqOM-4hrLrEC1KJryqNJMsmVrlguXVu5JTHLhkWnYekc_D9-bxDyUbfW2ML-QTbvr/ |
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/jZFfT4MwFMW_Sl943NoxJfPRzATFIfPByPpiutKVutJ2tKD79haiif8gPDUn5-Z3eu6FGOYQK9IKTpzQikivdzh62azuo0USo4c4y27QY7wN7y7CdYjiBUwgHh_wBPF6OuFriKlWjr07mKuKa2NBr5ULUKErZp2gAbKNMVIwGyBakpqzPaFHL6QBM9B7Z_DN6OBhna5TDrEhrpwJddAw_4LA_MfsEGS8QoaGUkphjFAcFJo2le_hI4RqtaAMEFUA4-GdLYV1Y86E_Qj_1urzJn5Jf5K7kf_5w87v3tn2aeF7Xy3DaJMsEboc6N3M7Rxw3fofddk91zriGKgZb2T_SzuplqtJwbys_LWIoixA09jmiPfnt0Nqb2VbPa_sBx-_Pa4!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
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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/jZFdT4MwFIb_Sm-4dC1Mybw0M0FxyLwwst6YWjqolLajBfXfW5YZkzEIl-frec97DsQwg1iSjhfEciWJcPEOh--b1VPoxxF6jtL0Hr1E2-DxOlgHKPJhDPF0gyPwz8MB30FMlbTs28JM1oXSBhxjaT2Uq5oZy6mHTKu14Mz0OVoBorXi0tau60IKEJkDQ0uWt4LLopcKmmSdFBBrYssrLvcKZn9ImA2Qw9Q5ctpeisY0S661mweO356kuOwUp-yooAmt-rLgxk5VZtzOLc4aefqXO-BAuW-5zB-vnPtOt6--8327DMJNvEToZsR3uzALUKjObfR_TUssAw0rWnHc0syyZRuSMxfW7ndEUuaheWxd4Y-fr31iHkRXv63ML817RKE!/ |
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/jVFNU4MwEP0ruXC0CVSZenTqDIpF6sERc3FiSCECm5QE1H9vQL2IdDhldt_mfexiijNMgfWyYFYqYLWrn2n4stvchX4ckfsoTa_JQ7QPbs-DbUAiH8eYnh5wDPLteKRXmHIFVnxYnEFTKG3QWIP1SK4aYazkHjGd1rUUxiO9gFy1iJeCV7U0dtoZqIM22SYFpprZ8kzCQeHslwJn0w-Tzmn7KZnTKKXWEgqUK941LoNTk9AryQVikCPNeDXA36rzyILdSPe28HMPt6CJ8jDyP_888jd3un_0Xe7LdRDu4jUhFzO5u5VZoUL1ztGgPfIay6xArSi6enRpFsWyLcuFKxt3KwZceGQZt67o6-f7ITE3dd88bcwXRIa6yg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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