1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZExT8MwEIX_ipdIMFA7CVRlrIoUEVISBtTgBZnYcQ3x2Y2dCvj1OBViQKVkOj3d3fee7jDFNabA9koyrwywLugnOn8uFnfzOM_IfVaWN-Qhq5Lby2SVkCzGOaYnBkoyEpJ-vVpLTC3z2wsFrcG12yprFUjETTNoAd6Ng-p1t6NLTBsDXrx7XIOWxjp00OAjokLt4TtcRI5QfuUpq8c45LlOk3mRp4RcTbLxPeMiSG07xaARERlmboak2Qf30Qcx4Mh55gXqhRy6QyIXkVZw0bMO_QC0ci600Fnrm_M_bjGJjet_2KcfET513FxwNekk3GjhvGoiMm7YN_rykX4WYlPpzcItvwDUMPdO/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHNTsQgFIVfhU0TXTjQVhtdTsaksXZsXZipbAwWyqDlp0An6tNLG2OiGcfZXHLC5TsnHIhhA7EiO8GJF1qRPuhHnD2Vl7dZXOToLq-qa3Sf18nNebJKUB7DAuIDCxWaCIldr9YcYkP89kyoTsPGbYUxQnFAdTtKprybFsXLMOAlxK1Wnr152CjJtXFg1spHSITTqq9wEdpD-ZWnqh_ikOcqTbKySBG6OMrGW0JZkNL0gqiWRWhcuAXgehfcJx9AFAXOE8-AZXzs50QuQh2jzJIefAOkcC5cgZPOt6d__MVRbNj8wz5cRGhqvzmjYh7BaxiFZcd3QbVkzos2QuH5PH4yzCt-fk8_Srap5aYul5-E36zK/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFdT4MwFP0rfSHRB9cCSvTRbAkRmeCDGeuLqVBYlX7Qlun89RaymOjm5OU2597bc07ugRgWEAuyZQ2xTArSOrzG0XN6fR_5SYwe4ixboMc4D-4ug3mAYh8mEJ9YyNDAEOjlfNlArIjdXDBRS1iYDVOKiQZUsuw5FdYMi-y16_AtxKUUln5YWAjeSGXAiIX1EHOvFntzHjrC8stPlj_5zs9NGERpEiJ0NUnGalJRB7lqGREl9VA_MzPQyK1TH3QAERUwllgKNG36dnRkPFTTimrSgm8CzoxxI3BW2_L8j1tM4obFP9yng3BJHRenFRuL0-p6puk-i8POhLNVklNjWekh930sPzgOO1C94Zdd-JnSVc5Xi937F_DKobc!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFPT4QwEMW_Si8kethtASV63KwJEVnBg1m2F1PpwFah7dKy_vn0FmI8GFw5NdOZ_t7rPExxgalkR1EzK5Rkjat3NHpKr-4iP4nJfZxlN-QhzoPbi2AdkNjHCaYnBjIyEIJus97UmGpm9wshK4ULsxdaC1kjrsq-BWnNMCheDge6wrRU0sK7xYVsa6UNGmtpPSLc2clvcx6ZoPzyk-WPvvNzHQZRmoSEXM6SsR3j4MpWN4LJEjzSL80S1ero1AcdxCRHxjILqIO6b0ZHxiMVcOhYg34ArTDGtdBZZcvzP3Yxi42Lf9ing3BJTYsDFy6NXrufQmfQAkl4Q1ah8X7GqrhqwVhResS9cIlMk_Qrff4IP1PY5u02T1dfNEDRgA!!/ |
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/jZFRT4MwFIX_Sl9I9MG1AyX6uMyEiEzwwQz7YrpSSh20XVsW9dfbEWOUzMnTzcm9-c7JPRDDEmJJ9oITJ5QkrdfPOH7Jru_jeZqghyTPb9FjUoR3l-EyRMkcphCfOMjRgRCa1XLFIdbENRdC1gqWthFaC8lBpWjfMens4VC87nZ4ATFV0rE3B0vZcaUtGLR0ARJ-GvkVLkBHKKM8efE093luojDO0gihq0k2zpCKednpVhBJWYD6mZ0Brvbe_eADiKyAdcQxYBjv2yGRDVDNKmZIC74BnbDWr8BZ7ej5H7-YxIblP-zTRfimjpt7mrRaGTfYjDWgDTGcbQjdTiuoUh2zTtDhhz9AY_0LrLd48x59ZGxddOsiW3wC1ER-LQ!!/ |
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/jZHBTsMwEER_xZdIcKB2UqjgWBUpoqQkHFCDL8gkbroQr13bqShfjxshhKJSelqNdvVmNEs5LSlHsYVGeNAo2qCf-eQlu76fxPOUPaR5fsse0yK5u0xmCUtjOqf8yEHO9oTELmaLhnIj_PoCcKVp6dZgDGBDal11SqJ3-0N422z4lPJKo5cfnpaoGm0c6TX6iEGYFr_DRewAZZAnL57ikOdmnEyy-Zixq5NsvBW1DFKZFgRWMmLdyI1Io7fBfe9DBNbEeeElsbLp2j6Ri9hK1tKKlvwAFDgXVuRs5avzP7o4iU3Lf9jHHxE-ddg80NAZbX1vM9SkagUoArjpwO5O6q7WSjoPVd_iL9RQD9Dmnb_uxp-ZXBZqWWTTL7zhdTg!/ |
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/jZJfT4MwFMW_Sl9I9MG1AyX6aLaEiEzmgxn2xVQorEr_rC3T-ektbCqayfbUe2-b8zs5txDDDGJB1qwilklBatc_4vApubwNx3GE7qI0naL7aO7fnPsTH0VjGEM88CBFrYKvZ5NZBbEidnnGRClhZpZMKSYqUMi84VRY0z5kL6sVvoY4l8LSdwszwSupDOh6YT3E3KnFzpyH9qj88ZPOH8bOz1Xgh0kcIHRxFMZqUlDXclUzInLqoWZkRqCSa0dvOYCIAhhLLAWaVk3dOTIeKmlBNanBtwBnxrgrcFLa_PSfLI7ShtkB7eFFuE3thxdaKtDm2Csdd9UwTXd7-Zm78Lnp_EnlvHTGACei2f6Ug7kWklNjWe6qL81e-Qvbnw9h1St-3gQfCV3M-WK6efsEU_cd2w!!/ |
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/jZFBT8MwDIX_Si6V4MCSdlDBcRpSxehoOaCVXFBosi7QOF3iVsCvJ5sQB7SNnqxnW997simnFeUgBt0I1BZEG_QzT1_y6_s0XmTsISuKW_aYlcndZTJPWBbTBeUnFgq2IyRuOV82lHcCNxca1pZWfqO7TkNDpK17owD9blG_bbd8RnltAdUH0gpMYztP9howYjpUBz_hInaA8idPUT7FIc_NNEnzxZSxq1E26IRUQZqu1QJqFbF-4ieksUNw3_kQAZJ4FKiIU03f7hP5iK2VVE605BdgtPdhRM7WWJ8fucUoNq3-YZ9-RPjUYXMwMthg78ATtGRQIK072h5xO2mN8qjriB1kHGnT7p2_fk6_crUqzarMZ99rqrgM/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBTsMwEPyKL5HgQO0kEMGxKlJESEk4oAZfkEkc1xCv3dipgNfjVBUgREtOuyPvzox3MMUVpsC2UjAnNbDO40eaPOWXt0mYpeQuLYprcp-W0c15tIhIGuIM0yMDBRkZon65WApMDXPrMwmtxpVdS2MkCNToelAcnB0H5ctmQ-eY1hocf3O4AiW0sWiHwQVE-trD3lxA_mD55acoH0Lv5yqOkjyLCbmYJON61nAPlekkg5oHZJjZGRJ669VHHcSgQdYxx1HPxdDtHNmAtLzhPevQF4GS1vondNK6-vTALSZx4-of7uNB-KQOBDEY_0luf3YTLtRoxa2Ttc9gv_bdYfNKn9_jj5yvSrUq8_knjgQ-5A!!/ |
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/jZExT8MwEIX_ipdIMFA7KVQwolaKKC0JA2rwgkzipobk7NqXQvn1OJXFgGjoZN359L139yinBeUgdqoWqDSIxtfPfPKyuL6fxPOUPaRZNmOPaZ7cXSbThKUxnVM-MJCxnpDY5XRZU24Ebi4UrDUt3EYZo6AmlS67VgK6flC9bbf8lvJSA8pPpAW0tTaOHGrAiCn_WgjmIvYH5ZefLH-KvZ-bcTJZzMeMXZ0kg1ZU0petaZSAUkasG7kRqfXOq_c6REBFHAqUxMq6aw6OXMTWspJWNOQH0Crn_Bc5W2N5fuQWJ7Fp8Q97OAif1JEgOuOXlJ5vdYf-lqG1JzsJlbYktIkCh7Yrg5kTjljpVjpUpY8paEQswEJrWMO889f9-GshV3m7mu0_vgFBKizI/ |
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/jZFfT4MwFMW_Sl9I9MG1gBJ9NFtCRCbzwQz7YioUVkf_rC0ofnoLIT6YbfLU3Nyb3zk9B2KYQyxIx2pimRSkcfMrjt7S28fIT2L0FGfZCj3Hm-DhOlgGKPZhAvGZgwwNhECvl-saYkXs7oqJSsLc7JhSTNSglEXLqbBmOGQfhwO-h7iQwtIvC3PBa6kMGGdhPcTcq8VkzkNHKH_8ZJsX3_m5C4MoTUKEbmbJWE1K6kauGkZEQT3ULswC1LJz6oMOIKIExhJLgaZ124yOjIcqWlJNGvAL4MwYtwIXlS0uT2Qxiw3zf9jni3BNnSiiVe6T1PEVKfZDlqP8FOy070FHRSk1OHYDBpDmo81Z6ZaSU2NZ4fqbxD10DDzt54urPX7vw--Ubjd8u-o_fwBlzXZe/ |
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/jZFPT4QwEMW_Si8kenBbQIkezW5CRFbwYBZ7MRVKt0r_LC0ofnrLhpiNcVdOzZtOfvNmHsSwgFiSnjNiuZKkcfoZRy_p9X3kJzF6iLNshR7jPLi7DJYBin2YQHyiIUMjIWjXyzWDWBO7veCyVrAwW641lwxUquwEldaMjfxtt8O3EJdKWvppYSEFU9qAvZbWQ9y9rZzMeegPyi8_Wf7kOz83YRClSYjQ1awxtiUVdVLohhNZUg91C7MATPVu-jgHEFkBY4mloKWsa_aOjIdqWtGWNOAHILgx7guc1bY8P3KLWWxY_MM-HYRL6kgQnXZLUsfnsle8dNecigM4qMw4WqUENZaXLpaJOeY1EabiIVO_49ch_ErpJheb1fDxDRAAmuY!/ |
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/jZFfT8IwFMW_Sl-a6AO023TRRwPJ4gSHD4bRF1O6rqusf1g7FD-9hRCjRpCn5uTe_M7pPYigEhFNN1JQL42mbdALkr5Mbh7SKM_wY1YUY_yUzeL7q3gU4yxCOSInFgq8I8TddDQViFjqm4HUtUGla6S1UgtQGdYrrr3bLcrX9ZrcIcKM9vzdo1IrYawDe609xDK8nT6Eg_gPyq88xew5Cnlukzid5AnG12fZ-I5WPEhlW0k14xD3QzcEwmyC-84HUF0B56nnoOOib_eJHMQ1r3hHW_AFUNK5MAIXtWeXR25xFhuV_7BPFxGaOlJEb8MneeCzhnaCLylbBdFaMAD72Rb8GJxxvcoo7rxkoZ8DHOJvDIiPwe2KLLfJx4TPZ2o-3r59An4OhEs!/ |
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/jVHBUoMwFPyVXJjRg00AZfTotDOMSKUenGIuToQAsZCkJFTr1_uojAe0lVNmX97s7tvFFKeYSrYTJbNCSVYDfqbBS3x9H7hRSB7CJFmQx3Dl3V16c4-ELo4wPbGQkJ7Ba5fzZYmpZra6ELJQODWV0FrIEuUq6xourekXxdt2S28xzZS0_MPiVDal0gYdsLQOEfC2cjDnkD9YRn6S1ZMLfm58L4gjn5CrSTK2ZTkH2OhaMJlxh3QzM0Ol2oF6r4OYzJGxzHLU8rKrD46MQwqe85bV6IegEcbAFzorbHZ-JItJ3Dj9h_t0EdDUkSI6DUdy4IcMN4hprSDkoZHx6NtaVvG8qyH2SVnmquHGigzaGqT62Ujq92gspTf0de9_xny9ataL_fsXm9RjbA!!/ |
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/jZHBT4MwFMb_lV5I9ODagRI9mi0hIhM8mGEvppYH1EHb0YLOv96yLB7mNndqvteX3_ve-zDFOaaSDaJiVijJGqdfafiW3D6G0zgiT1GazslzlPkP1_7MJ9EUx5ieaEjJSPC7xWxRYaqZra-ELBXOTS20FrJCheJ9C9KasVF8rNf0HlOupIUvi3PZVkobtNXSekS4t5M7cx45QNnzk2YvU-fnLvDDJA4IuTlrjO1YAU62uhFMcvBIPzETVKnBTR_nICYLZCyzgDqo-mbryHikhAI61qBfQCuMcV_oorT88sgtzmLj_B_26SBcUkeC6LVbEhx_AFmoDvEa-KoRxh6qnHG7QrVgrOAunR3aI_ugvxWsV_R9E3wnsMza5Xzz-QOjWvKU/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2EohgWRUpIqQkLFCDN8jEjusSP2o7FfD1OOWxQKVkM9bVjM-9moEYNhArshOceKEV6YN-xNlTeXmbxUWO7vKqukb3eZ3cnCeLBOUxLCA-MlChkZDY5WLJITbEr8-E6jRs3FoYIxQHVLeDZMq7cVBstls8h7jVyrNXDxsluTYO7LXyERLhteorXIQOUH7lqeqHOOS5SpOsLFKELibZeEsoC1KaXhDVsggNMzcDXO-C--gDiKLAeeIZsIwP_T6Ri1DHKLOkBz8AKZwLLXDS-fb0j11MYsPmH_bxQ4RLHTbfaG2_64TNUC2Z86KN0Pjls0Lzgp_f0veSrWq5qsv5B0alzyg!/ |