1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHPT4MwFMf_lV5I9LC1gJJ5XGZCRCbzYGS9mFoeWIWWtW-L86-3mMWDcYTTy_v5-X7zKKcl5VocVCNQGS1an2958pIv7pMwS9lDWhS37DHdRHdX0SpiaUgzykcGCjZcUO-7HV9SLo1G-ERa6q4xvSM_ucaAKR-tPjEDVguJxh6J0q4HOVTdcCay69W6obwX-DZTuja0_G9yXJGXPEVRZTpwqGTAoFJn4EPnD6zYPIUedhNHSZ7FjF2fWd3P3Zw05uBdd55HhK6IQ4FALDT7Vpw811CBFS1BKyrw4rpOOedb5KJGeTnJyO9q3yqhJQRsEts_YZzdf_DXY_yVw_OMbxdu-Q2H_8G9/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBToQwEIZfpRcSPbgtoESPmzUhIit4MIu9mFoGrEILbdm4Pr2FbEw0LuEyzXT-_vPNFFNcYCrZXtTMCiVZ4_JnGr2k1_eRn8TkIc6yW_IY58HdZbAJSOzjBNMZQUZGB_He93SNKVfSwqfFhWxr1Rk05dJ6RLhTy2NPj1SMW6UPSEjTAR9vzWgT6O1mW2PaMft2IWSlcPGfcp7IIS8hKlULxgruESjFFJCGfhAaWlc_heNkU_it_QOU5U--A7oJgyhNQkKuTpgNK7NCtdq7zYw-iMkSGcssOPd6aNhxLxWUoFmDrGYluAHaVhjjSuissvx80bA_T7tGMMnBI4t6u4-a79190NdD-JXCLm93ebr-BviV9nc!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwFPyVXkj04LaAS_RodhMisrIejNiLqfDArtBCW1bx6y1k42HXJVxe8-ZNZ6avmOIUU8H2vGSGS8Eq27_S4C2-eQjcKCSPYZKsyVO49e6vvZVHQhdHmE4QEjIo8F3b0jtMMykMfBucirqUjUZjL4xDuD2VOHg6pGCZkapHXOgGsgHVg4ynNqtNiWnDzMcVF4XE6X_M6UQ28pxEuaxBG545BHI-FqSg7biC2s71KXImoKWN5Yh7ghyFTrbPrg1963tBHPmELM_Idwu9QKXc2-0NOoiJHGnDDFj1sqvYYXcF5KBYhYxiOdhH1jXX2o7QRWGyy1kL-bvaVJyJDBwyy9t-5rR380nfe_8nhpf1str1X78jF_BI/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFPT4MwGMa_Si8kethaQIkel5kQkQkezFgvpsILVqHt2jKdn96yLB6MEE7N--95fu9bTHGBqWAH3jDLpWCti3c0eklvHiI_icljnGV35CnOg_urYB2Q2McJphMNGRkU-Pt-T1eYllJY-LK4EF0jlUGnWFiPcPdqcfb0SM1KK_URcWEUlEPWDDKB3qw3DaaK2bcFF7XExX-d00QOeQ5RJTswlpcegYp7xPRKtRy0QQsk4BNZiVx-BOpUGZn4A5flz76Duw2DKE1CQq5HJPulWaJGHtyVOseHmKiQscwC0tD0LTvfqIYKNGuR1awCt0zXcWNcCV3UtryctfjvqKNnogSPzPJ2nzbtrT7o6zH8TmGbd9s8Xf0AEHpY4Q!!/ |
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/jZHBT8MgGMX_FS5N9OCgrTZ6XGbSWDtbD2YdF8MoZbgCHbDF-ddLl8VkjVt6Io9833s_HhDDCmJF9oITJ7QirddLnHzmj69JmKXoLS2KZ_SeltHLfTSLUBrCDOIrAwXqHcTXdounEFOtHPt2sFKS686Co1YuQMKfRp0yA9QQ6rQ5AKFsx2h_a3ubyMxncw5xR9z6TqhGw-q_yetEHnkMUa0ls07QADlDvLk27og31ICuieFsRejmEuP5wlCfGQzQi_Ij9OhPcZTkWYzQw4WE3cROANd736H09ICoGlhvz4BhfNeSU4MNq5khLfAANfNPlVJY2yPcNI7ejqrlb7VrBVGUBWhUtv_S69ndBq8O8U_OFqVclPn0F4pFDt4!/ |
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/jZFBT4QwEIX_Si8kenBbQIkeN2tCRFbwYJbtxdRSsEpbaMtG_PWWzcZE4hJOzWtm3vtmBmJYQCzJgdfEciVJ4_QeR6_p7WPkJzF6irPsHj3HefBwHWwCFPswgXimIEOjA__oOryGmCpp2ZeFhRS1ag04amk9xN2r5SnTQxWhVukBcGlaRsdfM9oEervZ1hC3xL5fcVkpWPxXOU_kkJcQlUowYzn1kNXEmSttj3hTDWhDuHD5Xc_1cIbyb8tUTywm-Fn-4jv8uzCI0iRE6OZMRr8yK1Crg9ujcBMAIktgXAADmtV9Q05brFjJNGmAQyiZG1cIbswIcVFZerloNb-tbcOJpMxDi7LdWeez20_8NoTfKdvlYpen6x_DR2eh/ |
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/jVLNT8IwFP9XelmiB2nZhOjRQLI4h8ODEXoxdetGcf2g7VD8631DQqbBhVPfe339faWY4gWmim1FxbzQitXQL-n4Nb15GA-TmDzGWTYlT_E8vL8OJyGJhzjBtGchIy2CWG829A7TXCvPPz1eKFlp49C-Vz4gAk6rDpwBKVnutd0hoZzheTt1LUxoZ5NZhalhfnUlVKnx4tRmvyKQfI6iQkvuvMihstogtxKmUyLLN42wXMKu687BhnSIqQJpw-3ekEOSqeYnyhMOjm875S_47rwP_o_tbP48BNu3UThOk4iQ0T_8zcANUKW3kH9Ltwd3nnkOIqqmZof0S14AYY28ZQWHmKQUzsEVuih9fnlWpMenphZM5TwgZ3HDd-jnNu_0bRd9pfxlOqrXu49v77fiTw!!/ |
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/jZExT8MwEIX_ipdIMFC7CUQwVkWKCCkJA2rxgkziBEN8Tu1rRPn1OFXFgJqok3Xn53vfPVNON5SD6FUjUBkQra9fefyW3T7G8zRhT0me37PnpAgfrsNlyJI5TSmfEORsmKA-t1u-oLw0gPIb6QZ0YzpHDjVgwJQ_LRw9A1aLEo3dEwWuk-XQdcOY0K6Wq4byTuDHlYLa0M0p5TSRRz6HqDJaOlRlwEBXxErcWXAEDeklVMaOtEcoR7Sn2__w8-Jl7vHvojDO0oixmxGP3czNSGN6n6P2GxABFXEoUHqLZteKY4q1rKQVLUErKunX1Vo556_IRY3l5VnR_D3tWiWglAE7y9t_67R398Xf99FPJteFXhfZ4hey_XlP/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFNT4MwGMe_Si8kenAtoESPy0yIyAQPZtjL0pWCVfqytizOT29Zli0xjnDq89b__9enEMMKYkl2vCWOK0k6n7_jZJ3fPydhlqKXtCge0WtaRk-30SJCaQgziEcGCjQo8M_tFs8hpko69u1gJUWrtAWHXLoAcX8aefQMUEOoU2YPuLSa0aFqB5nILBfLFmJN3McNl42C1X-T40QeeQpRrQSzjtMA2V7rjjN7ji6wnNun6A9KUb6FHuUhjpI8ixG6u6DUz-wMtGrndyI8DSCyBtYRx4Bhbd-R40YaVjNDOuAMqZlHF4Jb61vgqnH0etIzT1c9L5GUBWiSt_-icW_9hTf7-Cdnq1Ksynz-Cz1btUw!/ |
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/jVFNT4QwEP0rvZDowW0Bl-jR7CZEZGU9GLEXU0vBrtCy7YDir7cY9GCUcGrmzcz7mGKKc0wV62XFQGrFalc_0ugpvbiJ_CQmt3GWbcldvA-uz4NNQGIfJ5jODGRkZJCH45FeYcq1AvEOOFdNpVuLvmoFHpHuNWrS9EjJOGgzIKlsK_iI2pEmMLvNrsK0ZfByJlWpcf7X5LwjZ3mJo0I3woLkHrFd29ZSWI8Y3YFU1QQNqBeq0AZN8OgBTDdr95sL59PSBM1z_QqU7e99F-gyDKI0CQlZ_yPWrewKVbp3l21cJsRUgSwwEMiIqqvZZLQUhTCsRmBYIdwBmkZa61ropAR-uuhYP6suHFNceGSRtvvoee32lT4P4UcqHrbr-jC8fQLBSoYl/ |
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/jVJBT4MwGP0rvZDowbWAI3o0W0JEJvNgxF5MLYV1g7ZrC4q_3jLRg9kWTs3X9_W9972vEMMcYkE6XhHLpSC1q19x9JbePER-EqPHOMuW6CleB_fXwSJAsQ8TiM80ZGhg4Nv9Ht9BTKWw7NPCXDSVVAYcamE9xN2pxajpoZJQK3UPuDCK0eHWDDSBXi1WFcSK2M0VF6WE-bHO846c5SmOCtkwYzn1kGmVqjkzHlKE7rioABEFMBuulCtGvAcdE4XU4FgPGLzq5jDeiTl-RWB-jGDEp4v8iyBbP_sugtswiNIkRGh-wkU7MzNQyc7tonEp_PBbYhnQrGprMm6iZAXTpAZWk4K5yJqGG-MgcFFaejkp3r-nbmoiKPPQJG33Nc5rqx1-78OvlL0s5_W2__gGGiJ6MQ!!/ |
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/jZFPT4MwGMa_Si8kenAt4IgezZYQkck8GLEXU0upndB2tKD46S0LGqOOcGrev8_vfQoxzCGWpBOcWKEkqVz8iKOn9OIm8pMY3cZZtkZ38Ta4Pg9WAYp9mEA80ZChYYPY7ff4CmKqpGXvFuay5kobcIil9ZBwbyNHTQ-VhFrV9EBIoxkdsmZYEzSb1YZDrIl9OROyVDD_r3OayCHPISpUzYwV1EOm1boSzAyUnRJUSD4mB9kxcwTvaxbmPzr_zP4Czrb3vgO-DIMoTUKElkeWtwuzAFx1zrnaMQMiC2AssQw0jLcVGX0rWcEaUgHbkIK5A-taGONK4KS09HSWGd-j7hgiKfPQLG33kdPa-hU_9-FHyh7Wy2rXv30CAtNIag!!/ |
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/jVFdT8IwFP0rfVmiD9AyZNFHA8kigsMH4-yLuXTdKGxtaTt0_no7gkaNW3hqbs_p-bjFFKeYSjiIApxQEko_v9DodXF9H43mMXmIk2RGHuNVeHcVTkMSj_Ac0x5CQloFsd3v6S2mTEnH3x1OZVUobdFxli4gwp9GnjwDkgNzyjRISKs5a29tKxOa5XRZYKrBbQZC5gqn_zH7E_nI5yTKVMWtEywgtta6FNwGhG3AFHwNbOeHUqMBOmIN-gF05PwSwekvbpfInwrJ6mnkK9yMw2gxHxMy6XCph3aICnXwu6x8CwQyQ9aB48jwoi7htMmcZ9xAiZyBjPvKVSWs9RC6yB27PGs93099K5CMB-Qsb_-1_d56R9fN-GPBn2eTctu8fQJWO2-i/ |
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/jZExT8MwEIX_ipdIMFC7CY1gRK0UEVJSBkTwgoxzSV0S27WdQvj1uFVhaGmVybrn83vfnTHFBaaSbUTNnFCSNb5-pfFbdvMQj9OEPCZ5PiNPySK8vw6nIUnGOMX0TENOtg5itV7TO0y5kg6-HC5kWytt0a6WLiDCn0buMwNSMe6U6ZGQVgPfqnZrE5r5dF5jqplbXglZKVz813meyCMPISpVC9YJHhDbad0IsAHRneFLZgEpU4I5Fk4w_hrg4qj_UDhAzxfPY49-G4VxlkaETE4kdCM7QrXa-B22nh4xWSLrmANkoO4att9gBT6ENcgZVoIftW2Ftf4KXVSOXw5ay99TPxGTHAIyKNt_6fls_UHf--g7g5fZpFn1nz_qZ80V/ |
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/jVFfT4MwHPwqfSHRB9cCjuij2RIiMpkPRuyLqaWwbtB2bZnip7eYqcn-EJ6a3_V6d78rxDCHWJAdr4jlUpDaza84ektvHiI_idFjnGVz9BQvg_vrYBag2IcJxAOEDPUKfL3d4juIqRSWfVqYi6aSyoCfWVgPcXdqsff0UEmolboDXBjFaI-aXibQi9miglgRu7riopQwP8UcTuQij0lUyIYZy6mHTKtUzZnpMboBRCnp4jaOdQICRBTA0BUr2pqL6kzqX0mYH0keQ4eSB-tly2ffrXcbBlGahAhNz3i2EzMBldy5nv9VLbEMaFa1Ndm3XLKCaVIDq0nBXB1Nw41xV-CitPRyVHV_T92ORFDmoVHe7tuHvdUGv3fhV8pe5tN63X18A38oliU!/ |
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/jVHPT4MwFP5XeiHRg2sBR_RotoSITObBiL2YWh6sG7Ss7dD511uW6cE5wql533vv-_GKKc4xlawTFbNCSVa7-pVGb-nNQ-QnMXmMs2xOnuJlcH8dzAIS-zjBdGAgIz2DWG-39A5TrqSFT4tz2VSqNehQS-sR4V4tj5oeKRm3Su-RkKYF3qOmpwn0YraoMG2ZXV0JWSqc_zc57MhZHuOoUA0YK7hHzK5tawHGIx3IQmnEV8A3tTD2FDnj8ocC56cLJ8gf-9ny2Xf2b8MgSpOQkOkZjd3ETFClOnfHxiVATBbIWGYBaah2NTtesYQCNKuR1awAF7dphDGuhS5Kyy9HneZ31WVikoNHRmm7bx3Wbjf0fR9-pfAyn9br_cc3Tmfi3g!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFPT4MwGMa_Si8kenAtoESPy0yIyAQPZtiLeS0FO2nL2m5xfnrLtngwjnB5m_dPn9_Tt5jiClMFO9GCE1pB5_NXmrzlt49JmKXkKS2Ke_KcltHDdbSISBriDNORgYIMCmK92dA5pkwrx78crpRsdW_RIVcuIMKfRp2YAWmAOW32SCjbczZU7SATmeVi2WLag_u4EqrRuPpvctyRtzzFUa0lt06wgKy1Nsd4xsOxdYh_0EX5Enr0XRwleRYTcnNGYTuzM9Tqnd-B9HQEqkbWgePI8HbbwWkDDa-5gQ45AzX3VqUU1voWumgcu5z0rN-rfSdAMR6QSWz_JePs_pO-7-PvnK9KuSrz-Q-wCXLo/ |