1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLLTsMwEPwVXyLBobWT0gqOVZEiQkLKASn1BW1tJxiSdWq7UT-ftAIBfaCcVjO7mhmNlnJaUI7Q6Qq8Ngh1j1d89prePs7CJGZPcZ7fs-d4GT3cRIuIxSFNKP99kC9fwv7gbhLN0mTC2HSvENlskVWUt-DfRhpLQ4vt2I1JZTplsVHoCaAkzoNXxKpqWx_sHS3OUAJqXRqLGgho2--c2VqhyNqAleRKgF1f7031-2bD55QLg17tPC2wqUzryAGjD5i3IFUPm7bWgEIFbFCogJ2hBoU6quq0yyGppWmU81oETEl9odz95n-znA0y0_20-PULAesUSmP_VPZN1aAbR0ZE7VpjvbsQ7ETghzoWaD_4apmWmZ-up3WXzj8BfuxUuw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJPT8MwDMW_Si6V4LAl61gFRzSkirHRcUDqckFemxVDm3ROOsa3J6tAsH-oF0d-ebJ_ejKXPOVSwwYLcGg0lL5fyOhlev0QDSaxeIyT5E48xfPw_iochyIe8AmXfw3J_HngDTfDMJpOhkKMdhNCmo1nBZc1uNce6pXhadO3fVaYjSJdKe0Y6JxZB04xUkVTtustT09IGZS4MqQRGCD5P2sayhRbGqCcXWRAy8vdUnxbr-Utl5nRTm0dT3VVmNqyttcuEI4gV76t6hJBZyoQnaACcULqBHUQ1XGWXahzUynrMAuEyrEtftu6QVI7ZHsmbm9ry773f6BEdAJC_5L-vpdAbJTODe3F-iOVgJVlPaa2taGzqEcDfqXDAfW7XMynq5kbLXpy-fnxBbTSXQ0!/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJRT8IwFIX_SnlYog_QbgjBR4LJIoKbD8bRF3PZ7mZ1a0fbEX6-ZdGoDMxebnNPT-75clvKaUK5hL0owAoloXT9hk9fV7OHqb8M2WMYRXfsKYyD-5tgEbDQp0vKfxui-Nl3httxMF0tx4xNjhMCvV6sC8prsG9DIXNFk2ZkRqRQe9SyQmkJyIwYCxaJxqIp23hDkzNSCqXIlZYCCAjt7oxqdIpkq0Bn5CoFvb0-hor33Y7PKU-VtHiwNJFVoWpD2l5aj1kNGbq2qksBMkWP9YLy2BmpF9TJqrq77EOdqQqNFanHMBNtcWm7Rmg8IpuucuEBnK0tJ96O8j90xHpBC3dq-fWnPLZHmSn9Z_XfUgmiMmRI8FArfRG-M-BHOh1Qf_BNvMrXdrKJq5eZmc8Hg0__Af7x/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJPT8MwDMW_Si6V4LAl69gERzSkirHRcUDqckFu65ZA63RJuo1vTzaBgP1BPUV-dp5_ejKXPOGSYK1KcEoTVL5eyvHL7PphPJhG4jGK4zvxFC3C-6twEopowKdc_h6IF88DP3AzDMez6VCI0c4hNPPJvOSyAffaU1RonrR922elXqOhGskxoJxZBw6ZwbKt9ustT05IGVSq0IYUMFDG96xuTYYs1WBydpGBSS93S9XbaiVvucw0Odw6nlBd6sayfU0uEM5Ajr6sm0oBZRiITlCBOCF1gjqI6jjLLtS5rtE6lQUCc-VZ2sbjo7Gsxwg3zGnm9TOh7ztnfvwPF4tOcMq_hr5uJxBrpFybPxF_SxWoekeA20YbZ88AHxn8SIcGzbtcLmbF3I2WPZl-bD4B0ji3Rg!!/ |
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/jZJRT8IwFIX_Sl-W6AO0G0L00WCyiODwwWT0xdx13ahst6MtiP_esWh0A8yemnN6e-6Xe0s5jSlH2KscnNIIRa1XfPI2v32a-LOQPYdR9MBewmXweBNMAxb6dEb534Jo-erXBXejYDKfjRgbHxMCs5gucsorcOuBwkzTeDe0Q5LrvTRYSnQEMCXWgZPEyHxXNO0tjc9YAgqVaYMKCChT31m9M0KSRINJyZUAk1wfm6r37ZbfUy40OnlwNMYy15UljUbnMWcglbUsq0IBCumxXlAeO2P1guqM6nSWfahTXUrrlGj40VbauAaiq4lYg8llAmJjL-yg_aCrWwH_o0esF7qqT4PfP8tje4mpNq0F_FgFqNKSAZGHI84l_pOAX6sbUG34ajnPFm68GvDk8-MLQ9sXNw!!/ |
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/jZJRT8IwFIX_Sl-W6MNoGUL00WCyiODwwWT0xVy6bla329F2CP_ebcEoA8yemnN6e-7X21JOY8oRtioDpzRCXusVn7zNb58mw1nInsMoemAv4TJ4vAmmAQuHdEb534Jo-TqsC-5GwWQ-GzE2bhICs5guMspLcO--wlTTuBrYAcn0VhosJDoCmBDrwEliZFblbXtL4zOWgFyl2qACAsrUe1ZXRkiy1mASciXArK-bpupjs-H3lAuNTu4cjbHIdGlJq9F5zBlIZC2LMleAQnqsF5THzli9oDqjOp1lH-pEF9I6JVp-tKU2roXoaiJyUAVRuKmU2V94heMjXd2J-B8_Yr3wVb0aPPwuj20lJtocPcKP1fS2xCdy1wDZCzc4Cfi1ugHlJ18t5-nCjVc-X--_vgGEhTU_/ |
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/jVLBbsIwDP2VcKi0HSChDMSOiEnVGKzdYVrJZQptKNnaJDgp4vOXAtsKVKin2C_O83t2MMUxppLtRMasUJLlLl_S0ed8_DLqzwLyGoThE3kLIv_5wZ_6JOjjGab1gjB677uCx4E_ms8GhAwrBh8W00WGqWZ20xVyrXBc9kwPZWrHQRZcWsRkioxlliPgWZkf2hscN0AJy8VagRQMMQHuzqgSEo5WikGK7hIGq_uqqfjabukE00RJy_cWx7LIlDbokEvrEQss5S4tdC6YTLhHWonySAPUStTFqK5n2UZ1qgpurEhcBEojsxG6FrrO21IAr-SbOm45FOZgSGkOR9moYLI87rhhQ39va-EZfR2_RX_bdkha2RbuBHn6lR7ZcZkqOFveL5Qz4aR0Ed9rBZXKRndXBP_QJYH-pstovl7Y4TIqPsZmMul0fgACotL_/ |
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/jVJBTsMwEPyKL5Hg0NpJaQVHVKSI0pJyQEp8QdvECYZkndqbUn5PWkBA26CcrBmPZsa75pLHXCJsdAGkDULZ4kROnuaXdxN_For7MIpuxEO4DG4vgmkgQp_PuPwtiJaPfiu4GgWT-WwkxHjnENjFdFFwWQM9DzTmhsfN0A1ZYTbKYqWQGGDGHAEpZlXRlPt4x-MTVAqlzo1FDQy0be-caWyq2MqAzdhZCnZ1vgvVL-u1vOYyNUhqSzzGqjC1Y3uM5AmykKkWVnWpAVPliV6lPHGC6lXqYFTHs-zTOjOVcqRTT2CVtUHUWHSMDNsozIztoDu20KE9Tf9fPxK96uv2tPj1uzzxaf1nCd9UCbpybMDUtjaWXMcLjgx-qEOD-lUmy3m-oHEykKv3tw_OwfD4/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtpjSCIypSREhJOCAlvqBt4gZDsk5tp5S3x60Khf6gnLwzu9r9NDLlNKMcYSUrsFIh1E7nPHiJrx-CURSyxzBJ7thTmPr3V_7UZ-GIRpT_HkjS55EbuBn7QRyNGZtsNvh6Np1VlLdgXwcSF4pm3dAMSaVWQmMj0BLAkhgLVhAtqq7enjc0O2EVUMuF0iiBgNSuZ1SnC0HmCnRJLgrQ88vNUfm2XPJbyguFVqwtzbCpVGvIVqP1mNVQCiebtpaAhfBYLyiPnbB6QR1EdZxlH-pSNcJYWTiMrnXkwuyrM1nv2z_V_ygJ64Ui3atx91M8thJYKv0n0G-rBtkYMiBi3Sptz3EeLdhbhwvad56n8WJmJ_mAzz8_vgCI7ipZ/ |
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/jVLRTsIwFP2V8rBEH6BlCMHHBZNFBDcfjKMv5rKVWd1uR9sR_HsLjkgAyZ6ac3p7zrn3lnKaUI6wkTlYqRAKhxd89D4bP43605A9h1H0wF7C2H-88yc-C_t0SvlxQRS_9l3B_cAfzaYDxoY7BV_PJ_Oc8grsR1fiStGk7pkeydVGaCwFWgKYEWPBCqJFXhd7e0OTC1QKhVwpjRIISO3ujKp1KshSgc7ITQp6ebszlZ_rNQ8oTxVasbU0wTJXlSF7jNZjVkMmHCyrQgKmwmOtQnnsAtUq1MmozmfZJnWmSmGsTF2MunLJhXPXqrYS84b6JhuBmXIpfmki0Vhdp838Lq7joEWT5lFDXde63lDEWjUk3amx-W8ea_yO13KgCpClIV0itpXS9r9WzgT-qFOB6osv4tlqboeLuHwbmyDodH4Ajkjnog!!/ |
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/jVJBbsIwEPyKOURqD2ATCqJHRKWoFJr0UDXxpVoSE1wS29gOor-voUFFEKqcrJld7czOGlMcYypgx3OwXAooHE7o6HM-fhn1ZwF5DcLwibwFkf_84E99EvTxDNPzhjB677uGx4E_ms8GhAwPE3y9mC5yTBXYdZeLlcRx1TM9lMsd06JkwiIQGTIWLEOa5VVxlDc4bqBSKPhKasEBAdeuZmSlU4aWEnSG7lLQy_uDKP_abukE01QKy_YWx6LMpTLoiIX1iNWQMQdLVXAQKfNIK1MeaaBambqI6jrLNq4zWTJjeepsVMo5Z05dQbrhIv_1u-ZKOVDXv9GOiUxq1NSDDrfQ5XGJG3c6ieC4aUBdby_yfwQhaRUBd68W9Q_1SK19fsgTVQAvDeoitldSW3Njx6sBf9TlALWhSTRfLewwicqPsZlMOp0fBkGi0g!!/ |
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/jZJdT8IwFIb_SrlYohfQMoTgJcFkEcHNC8PojTlsZVa309F2C_57CwFFPsyumvOej_fJm1JOY8oRapmBlQohd_WCD96mw6dBdxKw5yAMH9hLEPmPd_7YZ0GXTig_Hgij164buO_5g-mkx1h_e8HXs_Eso7wE-96WuFI0rjqmQzJVC42FQEsAU2IsWEG0yKp8Z29ofEFKIJcrpVECAaldz6hKJ4IsFeiU3CSgl7dbU_mxXvMR5YlCKzaWxlhkqjRkV6P1mNWQClcWZS4BE-GxRlAeuyA1gjqJ6jzLJtSpKoSxMnEYVenIhXOXWCuZSMz24hf5Ua7Ef9il8dHk2e7_wCFrBCzdq3H_nzxWC0yV_hP7QcpBFoa0idiUSltzBf3swK90eqD85ItouprZ_iIq5kMzGrVa3_8RkFk!/ |
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/jVLLbsIwEPwVc4jUHsAmFESPiEpRKTTpoWriS7U4JrgktrEdRP--BoFKeVQ5WTO7mp3ZNaY4xVTCRhTghJJQepzRwed0-DLoTiLyGsXxE3mLkvD5IRyHJOriCaanDXHy3vUNj71wMJ30COnvFEIzG88KTDW4ZVvIhcJp3bEdVKgNN7Li0iGQObIOHEeGF3W5H29xeoViUIqFMlIAAmF8zaraMI7mCkyO7hiY-f1uqPhar-kIU6ak41uHU1kVSlu0x9IFxBnIuYeVLgVIxgPSyFRArlCNTJ2t6nKXTVznquLWCeZt1No757vpSzAFnwNbeVBq1Eb72jc6Kdy4w1HE7_W095bI_xFi0iiC8K-Rhx8WkA2XuTJ_DnGkShCV9U74VivjbmW4EPilzgX0imbJdDFz_SypPoZ2NGq1fgCYgtzO/ |
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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