1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT4MwFIX_Sl943FrAkfm4zISITOaDCfbFdHCtnaWFthD27y2LyeKcy56ae3v63XN6McUlpooNgjMntGLS1280ec-XT0mYpeQ5LYoH8pJuo8e7aB2RNMQZplcEBZkIYt91dIVppZWD0eFSNVy3Fh1r5QIi_GnUz8yADKBqbfx100rBVAWnlmSisWiGYGy1cXaiR2az3nBMW-Y-Z0J9aFz-AZxa54Az_8X2NfT-7-MoybOYkMVN_p1hNfzy28_tHHE9-FiNlyCmamQdc4AM8F4eo9qASLYDKRT33a4XBibtf6FuQuLyMvL6mvweL8-EWtz0AbVuwDpRBWR60X7R3WFcHmK5X8ghX30D5olSag!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFdb4MgFIb_CjdetqCuprtcusTMtbO7WOK4aagyhkNQQKf_fmiWNP1Y15tDzuHlOe_hQAwziCXpOCOWK0mEy99xtFsvnyM_idFLnKaP6DXeBk93wSpAsQ8TiK8IUjQSeNk0-AHiXElLewszWTFVGzDl0nqIu1PL354e6qgslHbXVS04kTk9lAThlQEzQPtaaWtGeqA3qw2DuCb2c8blh4LZGeBQOgWc-E-3b77zfx8G0ToJEVrc5N9qUtAjv-3czAFTnRurchJAZAGMJZYCTVkrplGNhwTZU8Elc9Wm5ZqO2r-GugkJs8vI62tye7zckxZ8Cmf-_v2SQlXUWJ57yD2fwjGj_sL7oV8OoSgXohy-fwCHCrmk/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRb4MgEMe_Ci8-tqCuxj0uXWLm2tk9LHG8NFQZo0NQwMZ--6FZ0lS7xpcj9-f43f84iGEOsSQnzojlShLh8k8c7Tfxa-SnCXpLsuwZvSe74OUhWAco8WEK8Z2CDPUEfmwa_ARxoaSlnYW5rJiqDRhyaT3E3anlX08PnagslXbXVS04kQW9SILwyoAFoF2ttDU9PdDb9ZZBXBP7veDyS8F8ArhIY8DIf7b78J3_xzCINmmI0GqWf6tJSa_8tkuzBEyd3FiVKwFElsBYYinQlLViGNV4SJADFVwypzYt17Sv_W-oWUiY30beX5Pb4-2etORDGPmbKjM-qVQVNZYXHnLPh3DFmCqw_sGHcxefQ3FcCRabX0jJsEs!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT4MwFIX_Sl943NqBI_PRzISIm8wHE-yL6eCKxdJCWxj8e8tisji3hafmnt5-95xbTHGKqWQdL5jlSjLh6ncafmxWz-EijshLlCSP5DXa-U93_ton0QLHmN5oSMhI4GXT0AdMMyUt9BansipUbdCxltYj3J1a_s70SAcyV9pdV7XgTGZwkgTjlUEzBH2ttDUj3dfb9bbAtGb2a8blp8LpP8BJOgec-U92bwvn_z7ww00cELKc5N9qlsMfv-3czFGhOherci2IyRwZyywgDUUrjlGNRwTbg-CycGrTcg1j77VQk5A4vYy8_U3uHy_PhJzj1LS1ywV6XJuEA7IKHfUJi8lVBcbyzCPuhUeukOpvuh_61RCIcinK4fADRqhdbQ!!/ |
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_Sl943NqBW-ajmQkRN5kPJtgXU6B2ZaWFtkP49xZiModz4ak5tzffPedeiGECsSQNZ8RyJYlw-h2vPrbr59UiCtFLGMeP6DXc-093_sZH4QJGEN9oiFFP4EVd4weIMyUtbS1MZMlUZcCgpfUQd6-WPzM91FCZK-2-y0pwIjN6LgnCSwNmgLaV0tb0dF_vNjsGcUXsYcblp4LJH8C5NAaM_Mf7t4Xzfx_4q20UILSc5N9qktMLv6e5mQOmGherdC2AyBwYSywFmrKTGKIaDwmSUsElc9X6xDXte_8LNQkJk-vI22dyd7w-0wWTpl_UQB9rkB2IZjQl2dFM2lOuSmosz4aN_QKN9QW4OuK0a9ddIIqlKLqvb1-WcbM!/ |
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/jZFRT4MwFIX_Sl943NqBI_PRzISIm8wHE-yL6UbFYrmFtuD49xY0meJceGrO7c137zkXU5xiCqwVObNCAZNOP9PwZbO6DxdxRB6iJLklj9HOv7vy1z6JFjjG9EJDQnqCKOqa3mB6UGD50eIUylxVBg0arEeEezV8z_RIyyFT2n2XlRQMDvxUkkyUBs0QP1ZKW9PTfb1db3NMK2bfZgJeFU7_AE6lMWC0f7J7Wrj9rwM_3MQBIctJ-1vNMv5r32Zu5ihXrbNVuhbEIEPGMsuR5nkjB6vGI5LtuRSQu2rdCM373v9MTULi9Dzy8pncHc_PdMbA9EEN9LH-ShMJ6Ad1k5LKVMmNFYchsx-osR6hq3e6746rLpDFUhbdxyfZoMeO/ |
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/jVLLbsIwEPwVX3IEm6RE6bGiUtQUGnqolPqCDHGNqV_YDoK_rwOtCJRSTt6dXc3M7hpiWEGsyIYz4rlWRIT8HaezcfacDoocveRl-Yhe82n8dBePYpQPYAHxlYYStQx8tV7jB4gXWnm69bBSkmnjwD5XPkI8vFZ9a0ZoQ1WtbShLIzhRC3qEBOHSgR6gW6Otdy17bCejCYPYEL_scfWhYfWL4AidE5z5L6dvg-D_PonTcZEgNLzJv7ekpid-m77rA6Y3YSwZWgBRNXCeeAosZY3Yj-oiJMicCq5YQNcNt7Tt_WuomyhhdZny-pnCHS9r1lYb4JbcdMIzr0c83DCstrWlDbUHP0AS1Rz-0b9brLWkzvNFiH44O-GJbBe_Jms-8Xy3zXaJWA0Fy9wXGrJ8FA!!/ |
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/jZHBTsMwEER_xZccW7sprcoRFSkitKQckIIvyE2McXHWie2E5O9xClJFSaqerB2v3s7sYopTTIE1UjAnNTDl61e6fNusHpezOCJPUZLck-doFz7chOuQRDMcY3qhISE9QR6qit5hmmlwvHU4hULo0qJjDS4g0r8GfmcGpOGQa-O_i1JJBhk_SYrJwqIJ4m2pjbM9PTTb9VZgWjL3MZHwrnH6D3CSzgFn_pPdy8z7v52Hy008J2RxlX9nWM7_-K2ndoqEbnyswrcgBjmyjjmODBe1Oka1AVFsz5UE4dWqlob3vWOhrkLidBh5-Uz-jsMzocg9x9UGLHIa_SxxVL5iU7kuuHUyC8ggY0TG5Sfdd-2qm6vDQh26r28O6wq6/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHBUoMwFPyVXDi2CWCZenTqDCO2Ug_OYC5OCjEGQwJJQPh7Q0cHrbXDKe9tNvt28yCGGcSSdJwRy5UkwvXPOHrZru8jP4nRQ5ymt-gx3gd3V8EmQLEPE4gvEFI0KvCyafANxLmSlvYWZrJiqjbg2EvrIe5OLb9meqijslDaXVe14ETmdIIE4ZUBC0D7WmlrRvVA7zY7BnFN7NuCy1cFsz8CE3QqcOI_3T_5zv91GETbJERoNcu_1aSgv_y2S7METHUuVuUogMgCGEssBZqyVhyjGg8JcqCCS-bQpuWajtz_Qs2ShNl5yctrcns8P9O0tYtEzc9qxn8UqqLG8txD38-mCtbv-DD06yEU5UqUw8cnnVPr9A!!/ |
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/jZFRb8IgFIX_Ci99VLDOpntcXNLM6eoelnS8GGwZw1FAoE3770cNi5lzjU_kHm6-e869EMMCYklazojjShLh63ec7NbpczJbZegly_NH9Jpt46e7eBmjbAZXEI805Ggg8MPxiB8gLpV0tHOwkDVT2oJTLV2EuH-NDDMj1FJZKeO_ay04kSU9S4Lw2oIJoJ1WxtmBHpvNcsMg1sR9Trj8ULD4AzhLl4AL__n2beb938_jZL2aI7S4yb8zpKK__DZTOwVMtT5W7VsAkRWwjjgKDGWNOEW1ERJkTwWXzKvHhhs69P4X6iYkLK4jx8_k73h9pm20j0Q91qjGeWqQehD2GWTApXWmKYOHG1ZWqZpax8sI_cyIUIAFaXyG_sL7vkv7uTgsBEvtNyPeouI!/ |
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/jZFPb4IwGMa_Si8ctRUnYcfFJWROhzssYb0sFbpaLW1pi5Fvv0JYjI4ZTs37J7_ned5CDDOIJTlxRhxXkghff-Loax2_RrNVgt6SNH1G78k2fHkIlyFKZnAF8Z2FFLUEfqgq_ARxrqSjZwczWTKlLehq6QLE_WtkrxmgE5WFMn5casGJzOmlJQgvLZgAetbKONvSQ7NZbhjEmrj9hMtvBbM_gEvrFnDjP91-zLz_x3kYrVdzhBaj_DtDCnrlt57aKWDq5GOVfgUQWQDriKPAUFaLLqoNkCA7KrhkvlvV3NB2979Qo5AwG0be_yb_j8OattY-EvVYTfJjS-1U91xrX_TzBvTHHdoBLciUnbtRtyxUSa3jeYB-xQM0BO7n48X1Ee-ac9zMxWEhWGx_AAihQYo!/ |
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/jZFRT4MwFIX_Sl943NqBI_hoZkLETeaDCfZl6aDWztJCWwj8e8uC2Zxz4am5595895xeiGEGsSQtZ8RyJYlw9TsOd-voOVwkMXqJ0_QRvcZb_-nOX_koXsAE4hsDKRoI_FDX-AHiXElLOwszWTJVGXCspfUQd6-W404PtVQWSrt2WQlOZE5PkiC8NGAGaFcpbc1A9_VmtWEQV8R-zrj8UDD7AzhJl4AL_-n2beH83wd-uE4ChJaT_FtNCvrLbzM3c8BU62KVbgQQWQBjiaVAU9aIY1TjIUH2VHDJnFo3XNNh9r9Qk5Awu468fSZ3x-s7TVO5SNRhuWwVzx13FHtwpkz4okKV1Fiee-iHOZx9JIziObP6wvu-i_pAHJaCReYbBvqEng!!/ |
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/jZHLbsIwEEV_xZsswSYpKF1WVIqaQkMXlVJvKpO4xuDYju1E8Pd1olY8Ciir0Tx05t4ZiGEOsSQtZ8RxJYnw-SeefS3i19kkTdBbkmXP6D1ZhS8P4TxEyQSmEN8ZyFBH4Nu6xk8QF0o6uncwlxVT2oI-ly5A3Ecjf3cGqKWyVMa3Ky04kQU9lgThlQUjQPdaGWc7emiW8yWDWBO3GXH5rWD-D3AsXQIu9Gerj4nX_xiFs0UaITQdpN8ZUtIzvc3YjgFTrbdV-RFAZAmsI44CQ1kjeqs2QIKsqeCS-WrdcEO72VumBiFhfh15_03-j9d32kZ7S9Rjiw0xjK5Jset2aH_BvncAZ40BtypVRa3jRYD-4AE6Yfib3IDrHV4f9vEhEtupYLH9ATtybsA!/ |
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/jZHBb8IgGMX_FS49Klhn0x0XlzRzurrDko7Lgi1DlAIF2tT_ftS5GKszPREeX977PT6IYQaxJA1nxHElifD3Txx9LePXaLJI0FuSps_oPVmHLw_hPETJBC4gvjOQos6B76oKP0GcK-lo62AmS6a0Bce7dAHi_jTylBmghspCGf9casGJzOlZEoSXFowAbbUyznbuoVnNVwxiTdx2xOW3gtmVwVnqG_T40_XHxPM_TsNouZgiNBvE7wwp6AVvPbZjwFTja5V-BBBZAOuIo8BQVotjVRsgQTZUcMm8WtXc0G72v1KDLGF22_L-mvweb2faWvtK1NsWKt8DorXyuzpR9qVfonxLi7oDGPRzhSqpdTwP0F9Up_WirqV-lN7jzaGND1OxmwkW2x9kNooP/ |
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/jZFRb4IwFIX_Sl941BaYhD0uLiFjOtzDEtaXpUJXq6WFthD89ytmhkyd4am5pzffPedeiGEOsSQdZ8RyJYlw9SeOvlbxa-SnCXpLsuwZvSeb4OUhWAYo8WEK8Z2GDA0Evm8a_ARxoaSlvYW5rJiqDTjV0nqIu1fL35ke6qgslXbfVS04kQUdJUF4ZcAM0L5W2pqBHuj1cs0grondzbj8VjC_AozSJeDCf7b58J3_xzCIVmmI0GKSf6tJSf_4bedmDpjqXKzKtQAiS2AssRRoylpximo8JMiWCi6ZU5uWazr0_hdqEhLmt5H3z-TueHumaWsXiZpxfztaHAQ39pYyYVOlqqixvPDQGT3e9gy6VmB9wNtjHx9DsV8IFpsfS24zsg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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