1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASX6aLYERSbzwQz7Yi6lwyq0rC24-evtFpPFuS08Nffc3nO-ezHFOaYSelGBFUpC7epXGr2lN4-Rn8TkKc6yKXmO58HDVTAJSOzjBNPzH5yD-Fit6B2mTEnL1xbnsqlUa9CultYjpWq4sYJ5hJdiOxHo2WRWYdqCfR8JuVQ433bOh2XkxGjPZam0i2vaWoBkfC_VIBqDRoivW6WtGUQr3Kvl74U88s99Lx26H_Bn8xff8d-GQZQmISHXJ_i7sRmjSvUutXEECGSJjAXLkeZVV-9IHPoRiUEtlkpLAQiEdj2jOs04KhToEl0w0MXloJ2thpL_2XEQlEeOSIOg2k9abMLv9L7um8V08_UDTFkeNA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDRT8IwEMb_lb4s0QdoGbLgo8FkEcHhg8nsi7ltZZ5u7Wi7Zfz3lklCQMC9XHPfXb7-vqOcxpRLaDAHi0pC4fp3Hnwsps_BaB6ylzCKHtlruPKf7vyZz8IRnVN-fcE54Ndmwx8oT5W0orU0lmWuKkO6XlqPZaoUxmLqMZFhV4gWmxq1KN3c7Dx8vZwtc8orsJ8DlGtFY7fWlePd60ARu2DWCJkp7ZDKqkCQqThIBWBpyICItlL6l-bfROheLfdX9Ngf94N06n7CH63eRo7_fuwHi_mYsckF_npohiRXjft1dwcCMiPGghXuOnlddCQO_YyUQoFrpSUCAdRuZlStU0ESBTojNyno5LZXZqshE0cZe0F57IzUC6r65sm2nW7bSTIp8qn5AZhR85Y!/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDRT8IwEMb_lfKwRB-gZSjRxwWTRRwOH4yjL-bYyjzd2tF2E_97yzQhMkBerrnvLl9_31FOE8olNJiDRSWhcP2Cj1-jm4fxcBqyxzCO79hTOPfvr_yJz8IhnVJ-esE54Pt6zQPKUyWt2FiayDJXlSFtL63HMlUKYzH1mMiwLUSLdY1alG5uusrW1dezySynvAL71ke5UjRxa23Z2-0op6FjdsS-ETJT2mGXVYEgU7GTCsDSkD4Rm0rpH75_U6N7tfy9tMc67jtp332PP54_Dx3_7cgfR9MRY9dH-OuBGZBcNe7X7R0IyIwYC1a46-R10ZI49ANSCgWulJYIBFC7mVG1TgVZKtAZuUhBLy_Pymw1ZOJPxrOgPHZAOguq-uDLr8_VzIiXPl_MoyDo9b4BYc1MRA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrYULw0cyEiJvMBxPsi7lAh1VoWVuQ_Xs7smRxk4Wn5p7bnvudW0xxiqmAjpdguBRQ2fqdBh-r8Dlw44i8REnySF6jjfd05y09Erk4xvT6BevAv3Y7-oBpLoVhvcGpqEvZaDTUwjikkDXThucOYQV3iG6bpuJMaTRDgv0gI5HVD06eWi_XJaYNmM8ZF1uJ06Ez8uI6XEJGLDsmCqksXm1NQeTsJFXA68MQ1jdSGT0pHbenEseNOuTC_SSdu5_xJ5s31_LfL7xgFS8I8Uf427meo1J2dmptCRCIAmkDhiHFyrYaSCz6P1IOFd9KJTgg4Mr2tGxVzlAmQRXoJgeV3U7KbBQU7E_GSVD27y-lSVDNN832fbjv_cyvylD_Ar_GvRQ!/ |
3 |
Suppliers - 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 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 |
Third 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 |
5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
Data Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
852 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 Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Regional 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 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 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 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 |
General 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 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 |
PER- 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 Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Fur 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 Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Claim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
***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 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
NEW 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 |
C H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
Transportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
General Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
Store and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
Shipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
Consolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
Shipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
FedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
Carrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
Transportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRb8IgFIX_Ci9NtgeF1mnc4-KSZp2u7mGJ8rLcUkRmCxXQ1H8_bJaYdmr6RM65cO53L5jiFaYKjlKAk1pB4fWaTr7n0_dJmMTkI07TV_IZL6O3p2gWkTjECab3L_gE-bPf0xdMmVaO1w6vVCl0ZVGjlQtIrktunWQBcQaUrbRxDUBXI7YFI3gGbGfPwZFZzBYC0wrcdiDVRuNV-0FXtwLuo6fkRocjV7k2Hr6sCgmK8YtVgCwtGiBenzvaXrNLfxr1t--A_Eu_WN30Dn-6_Ao9__MomsyTESHjG_yHoR0ioY--a-kJEKgcWb8ejgwXh6Ih8ehXLAaF3GijJCCQxtesPhjGUabB5OiBgckee83sPyXnrRl7QQXkitULqtrR7FRPT_U4Gxdian8B-NSWAA!!/ |
2 |
Transportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
Transportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRb8IgFIX_Ci9NtgcF6zTucXFJM6ere1iivCy3FLu7tdACNfXfD5slxk5Nn8g5wLnfAcrphnIFe8zAoVaQe73l08_l7HU6WkTsLYrjZ_YercOXh3AesmhEF5TfPuAT8Luq-BPlQisnG0c3qsh0aUmrlQtYqgtpHYqAOQPKltq4FqCricgBC4KqqtEcjtGhWc1XGeUluK8Bqp2mm_MrXd2JuI0fsysz9lKl2vgCRZkjKCFP1jHekgGRzXGm7dUf_WrU35sH7F_6yeqmd_jj9cfI8z-Ow-lyMWZscoW_HtohyfTeTy08AQGVEusfSBIjszpvSTz6BUtAjjttFAIBNH7P6toISRINJiV3Akxy36uz_5ZUnnXsBRWwC1YvqPKHJ4dmdmgmySTPZvYXCVDEzg!!/ |
2 |
PO 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 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 Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVHBUsIwEP2VcGBGD5BQlNEjgzMdESweHEsuztKGEm2TsEkR_94AjhQEpqfsvmzevvdCOY0pV7CSGTipFeS-n_Le--juqdcZhuw5jKIH9hJOgsebYBCwsEOHlF8e8AzyY7nkfcoTrZxYOxqrItPGkm2vXJOluhDWycRXqA2xC2kqJUGxLCWKws_aKu4EFpaASok2AreSLSlAlTvhAY4H44xyA27Rkmquafz3tlIe0FfxS_SXbUfszP6VUKlGb7wwuQSViD2Ug_TbWkSsjcaNkBq5SX-i-v2rJvvHvoeO2Y_0R5PXjtd_3w16o2GXsdsz-su2bZNMr_zWTVzbcKwDJ3yIWZnvMqLxCSiBXM41KgkEJPo7q0tMBJlpwJRcJYCz61qeHUIqDjzWEtVkJ6Baoswnn31_zcdWvLX4dDLq9xuNH207MaI!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDRT8IwEMb_lb4s0QdoGbLgo8FkEcHhgwn2xdy6MqvbdbTdMv57C5IQcZA9Nffd9bvfd5TTNeUIjcrBKY1Q-PqdRx-L6XM0msfsJU6SR_Yar8Knu3AWsnhE55RfH_AO6mu75Q-UC41Oto6uscx1ZcmhRhewTJfSOiUChmVGjHS1QUucJo3ETJsL8t46NMvZMqe8Avc5ULjRe_PO2W75On7CLuz4_e0DlFWhAIU8SQWo0pIBkW2ljbO98iv_GjzePGD_3E_SufsZf7J6G3n--3EYLeZjxiYX-OuhHZJcN35r6QkIYEasAyf9ifK6OJB49A5JQKE22qACAsr4ntW1EZKkGkxGbgSY9LZXZmcgk38y9oIKWIfUC6r65umune7aSTop8qn9AYtGZ-s!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrYULw0cyEiJvMB5PZF3MpHVahZW0h7N_bLUbiyBaeeu-5zel3bjHFW0wldKIEK5SEyvXvNPpYxc-RnybkJcmyR_KabIKnu2AZkMTHKabXLzgH8bXf0wdMmZKW9xZvZV2qxqBTL61HClVzYwXziGmbphLcDNXRINDr5brEtAH7ORNyp_B2GP9V11EycsGp47JQ2sHUzgYk44NUgagNmiHeN0pbMymLcKeWv_vzyMh9kM7dz_izzZvv-O8XQbRKF4SEF_jbuZmjUnXu1doRIJAFMhYsR5qXbXUiOa5pLDGoxE5pKQCB0G5mVKsZR7kCXaAbBjq_nZTZaij4v4yToNwnj6VJUM03zQ99fOjDPKzK2PwAe43GNg!!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
Supply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJBTwIxEIX_ynDYRA_YsijRI8FkI4KLB-PSixm6Za3utkvbRfj3FlNDBCF7auZl-t430xJGMsIUrmWBTmqFpa_nbPA2uX0c9MYJfUrS9J4-J7P44ToexTTpkTFh5xu8g_xYrdiQMK6VExtHMlUVurbwUysX0VxXwjrJI2qbui6lsBE1unFSFUHawlqoXBsIMkhlnWn4DtPuMmIzHU0Lwmp0712plppkv14kC5eCdN7r_EApPREWLLmufCYqLvZSibKy0AWxqbVxttVGpD-NCq8Q0SP3vXTofsCfzl56nv-uHw8m4z6lNyf4myt7BYVe-9TKEwCqHKxDJ8CIoikxLPofiWMpl9ooiYDSL1VY3RguYKHR5HDB0SwuW83sDObiz4ytoPwPOZZaQdWfbLH9Wk6teO2y-WwyHHY638lif2w!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Supply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZJfT8IwFMW_SnlYog_QMpToI8FkEcHhg3H0xdx1ZVS2trQdwre34AyRf9lTc89tzvnd22KKE0wlrEUOTigJha9ntP85fnjpd0cReY3i-Im8RdPw-S4chiTq4hGm1y94B_G1WtEBpkxJxzcOJ7LMlbZoX0sXkEyV3DrBAmIrrQvBbUA0sKWQOQKZIbsQWvui7m_RmstMGXTuDhJyrky5H2AXHprJcJJjqsEt2rseTv5CcHLOoO43D7m-gphcoKjtmSo9DEjGD1IBorSojfhGK-Nsox0KfxpZv1tATtwP0rH7EX88fe96_sde2B-PeoTcX-CvOraDcrX2qaUn-N2PA8eR4XlV7Ek8-hmJQSH8-qQABML4nlWVYRylCkyGbhiY9LbRzM5Axv_N2AjKf6NTqRGUXtJ0-z2fWP7RprPpeDBotX4A1qX9oQ!!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
Supply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFBU8IwEIX_Sjh0Rg-QUJTRI4MzHREsHhxLLs6ShrraJiVJK_x7A4OiIExPmX3Zffu9hHKaUK6gxgwcagW5r2e8_zq-eeh3RxF7jOL4jj1F0_D-KhyGLOrSEeXnG7wDvi-XfEC50MrJlaOJKjJdWrKtlQtYqgtpHYqA2aosc5Q2YKhqjQJVthPX5EfZeIZmMpxklJfg3tqoFpom37M0-dV5NHseOGYnzGupUm08cuF3gBJyL-WAhSVtIlelNs42Soz-NGr3ygE7ct9Lh-4H_PH0uev5b3thfzzqMXZ9gr_q2A7JdO23Fp6AgEqJdeAkMTKr8i2JR_9HEpDjQhuFQACNv7O6MkKSuQaTkgsBZn7ZKLMzkMo_GRtB-f8_lhpBlR98vv5cTKx8afPZdDwYtFpfUuKEeQ!!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
Supply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJfT8IwFMW_SnlYog_QMpToI8FkcYLDB-Poi7nryqhsbWk7hG9vJRoEHNlTc__knN-5KaY4xVTCRhTghJJQ-npOh--Tu6dhP47Ic5QkD-QlmoWPN-E4JFEfx5heXvAK4mO9piNMmZKObx1OZVUobdG-li4guaq4dYIFxNZal4LbgLAlmIJnwFa-KDXqov1sh_4MvsVDMx1PC0w1uGVXyIXC6a8ITo92m0QuR0hIg8uGy1wZH6LyZiAZP7RKEJX1ZnyrlXG21Q2Ef438uXtAztQPrVP1E_5k9tr3_PeDcDiJB4TcNvDXPdtDhdp418oTIJA5sg4cR4YXdbkn8ej_tBiUYqGMFIBAGD-zqjaMo0yBydEVA5Ndt8rsDOT8KGMrKP9NzlutoPSKZrvPxdTyty6dzyajUafzBTZllOg!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase Orders |
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2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock Appointment and Scheduling |
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2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOOR |
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