1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_BToQwEIZfpRcSPey2gJL1uFkTIrKyHoxsL6bSUqswZdtC1Ke3SzgYzW44TSbzzT_fYIpLTIENSjKnNLDG93uavOSr-yTMUvKQFsUteUx30d1VtIlIGuIM0_OAT4jMdrOVmHbMvS0U1BqXgqvjRL0fDnSNaaXBiU-HS2il7iwae3AB4boV1qkqIMeN88cKMitS-WpgejAggwCujR-3XaMYVOKE8X_uj02xewq9zU0cJXkWE3J9Iqhf2iWSevASrRdCDDiyjjmBjJB9M4rZCau15iPATS8R460CZZ0ZGXRRc3Y562W_wcUv9YDMkpiwGRLdB339ir9z8byg-5Vd_wDwZc17/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNToQwFEZfpRsSXTgtoASXkzEhIiO4MDLdmIaWWoUW2kL07e00LPzJTNjc5qbn3p6vEMMaYklmwYkVSpLO9QecvBbpQxLmGXrMyvIOPWVVdH8d7SKUhTCH-DzgNkR6v9tziAdi366EbBWsGRW-AM3GSWjWM2nNkRXv44i3EDdKWvZpYS17rgYDfC9tgKjqmbGiCZAb9-X3jvNCJVr1iHCnlssnBGhmkirtrvuhE0Q27ESq_9wfm7J6Dp3NbRwlRR4jdHNi0bQxG8DV7CSOqQCRFBhLLHNZ-dR5MbNgrVLUA1RPHBDaCymM1Z4BFy0ll6siuwnKfqgHaJXEgq2QGD7wIbXpV9zN_UtVbL8BPZvnkw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kenBbWCF6NGtCRBA8mEAvptKCXaGFtqD-e2vDQV1XuUwz0zev3yvEsIRYkJm3xHApSGf7CkeP6cVt5Ccxuovz_Brdx0Vwcx7sAhT7MIH4b4F1CFS2y1qIB2Kez7hoJCwZ5a4AxcaJK9YzYfRvE1jx_TjiK4hrKQx7M7AUfSsHDVwvjIeo7Jk2vPaQXXflm8fh5B_oHK16lttTieWjPDQzQaWy1_3QcSJqdiT5oe4HTV48-JbmchtEabJFKDxiNG30BrRythCfqQARFGhDDLNZ26lzYHqRNVJSJ6BqagGhPRdcG-U04KSh5HRVZLtB2Rd0D62CWGQrIIYXXBVpk5nwKez2768fcb-evw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBToQwEIZfpRcSPey2gJL1uFkTIrKCByP0YhpaapW2bFtQ396GcDBr2HBqpv3mn28KMawgVmQUnDihFel8XePkLd89JmGWoqe0KO7Rc1pGDzfRIUJpCDOILwM-ITLHw5FD3BP3vhGq1bBiVMDKDn3fCWYs2ADFvoDTYLqHtfg4nfAe4kYrx74drJTkurdgqpULENWSWSeaAPmOAC0kXZYr0KpRwp9GzR8SoJEpqo1_ln4iUQ1b2PA_d2ZTlC-ht7mLoyTPYoRuF4KGrd0CrkcvIb0QIIoC64hjwDA-dJOYnbFWazoB1AwcECqFEtaZiQFXLSXXq1b2HZT9UQ_QKokZWyHRf-J653Y_cTfK1zLf_wKe6zRY/ |
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/jZDBT4MwGMX_lV5I9OBaQAkel5kQkQkejKwXU2np6qBlbSH631sJB4fZwql56fve93sfxLCEWJJBcGKFkqRxeoej9yx-ivw0Qc9Jnj-gl6QIHm-DTYASH6YQXza4hEBvN1sOcUfs_kbIWsHSaiJNp7QdF801qPZEc_ZBqoP5DRCfxyNeQ1wpadmXhaVsueoMGLW0HqKqZcaKykOnQXN9EnwZPUeLNgv3ajmdy0MDk1Rp9912jSCyYmf6__fNaPLi1Xc092EQZWmI0N2ZoH5lVoCrwUG0DggQSYFxZRnQjPfNCGYmW60UHQ1U9xwQ2gopjDvQeJmrmpLrRZXdBGV_0D20CGKyLYDoDngX2_g7bIb2rcjWP_lT_6I!/ |
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/jZBRT4MwFIX_Sl9I9MG1gC74uMyEOJnMByPri2loh1V6C20h7t9bCQ8Os4Wn5qTnnvvdgykuMAXWy4o5qYHVXu_p8j1LnpbhJiXPaZ4_kJd0Fz3eRuuIpCHeYHrZ4BMis11vK0wb5j5uJBw0LpxhYBtt3LBoqlFZM6mQhLaT5vgbIT_blq4wLTU48e1wAarSjUWDBhcQrpWwTpYBOY2a6kn0ZfyczNot_WtgrCwgvQCujf9WTS0ZlOJMB_99E5p89xp6mvs4WmabmJC7M0Hdwi5QpXsPoTwQYsCR9ecKZETV1QOYHW0Hrflg4KarEONKgrS-oqGbqwNn17NO9hNc_EEPyCyI0TYDovmi-8Qlx7ju1dsuW_0AV8lyeA!!/ |
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/jZBRT8MgFIX_Ci9L9MHBOrfoo5lJ42ztfDDZeDFYaMcsFwZ06r8X2y6pmi194nI53PudgyleYwrsIEvmpQZWhfuGzl-Tm8f5ZBmTpzjL7slzvIoerqNFROIJXmJ6XhAmRDZdpCWmhvntlYRC4zW32iC3laZXIiv2tbRCCfCu3_fCKocYcKSNsA2aQ4pB3QLK3X5P7zDNNXjx6fEaVKmNQ80d_IhwrYTzMg_VcWav_LW23z-39rztjAzikuG00EU9IgcBXNvwrEwlGeTiRHb_dX9ostXLJNDcTqN5spwSMjsxqB67MSr1IUD8mG-sOs-8CJGUddU67mSF1rwRcFuXiHElQTrfpoIuCs4uB1kOP7jooY_IIIhONgDCvNPNKilSP3ubVbuvj29_kScA/ |
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/jZDBToQwEIZfpRcSPbgtoASPmzUhIit4MC69mIaWWqUt2xaib29FDkZFOTUz_fr3m4EYHiBWZBScOKEV6Xxd4-SxSG-SMM_QbVaWV-guq6Lr82gXoSyEOcR_Az4hMvvdnkPcE_d0JlSr4UFJCgxzg1EWOA1Gpqg2i21Yi-fjEW8hbrRy7NV9kFz3Fky1cgGiWjLrRBOgXzMW2v_ol2jV38KfRs0rC9BntL-WfSeIatjCDn5y32zK6j70NpdxlBR5jNDFQtCwsRvA9eglpBcCRFFgHXHMD8yHbhKzM9ZqTSeAmoEDQqVQwjozMeCkpeR01cj-BWVf1AO0SmLGVkj0L7hOXfoWd6N8qIrtO_hVTvk!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY_BToQwEIZfpRcSPbgtoASPmzUhIit4MEIvpqGlVmnLtoXo29sQjBvNKqfOpN_MfD_EsIZYkUlw4oRWpPd9g5PnIr1LwjxD91lZ3qCHrIpuL6NdhLIQ5hD_DfgNkdnv9hzigbiXC6E6DWs7DkMvmD2uYCNeDwe8hbjVyrF3B2sluR4smHvlAkS1ZNaJNkBfY9_VPyolWnVB-NeoJX6AJqaoNv5b-htEtexEnt_cD5uyegy9zXUcJUUeI3R1YtG4sRvA9eQlpBcCRFFgHXEMGMbHfhazC9ZpTWeAmpEDQqVQwjozM-Cso-R8VWQ_QdmReoBWSSzYConhDTepSz_ifpJPVbH9BJRabc8!/ |
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/jZBRS8MwFIX_Sl4K-uCSdbboo0wozs3OB6HLi8QmjZntTZek1f17sxJBlJU-hXs5Oee7B1NcYAqsV5I5pYHVft7R9HV985jOVxl5yvL8njxn2_jhOl7GJJvjFabjAu8Qm81yIzFtmXu_UlBpXNiubWslLC6M7pwCGVZH1Avg2qCwRgqsM115wrEnL7U_HOgdpqUGJ74cLqCRurVomMFFhOtGWKfKiPxkRCSYhdV4xvhBOZkEofxrIJQYkZBX6sYDMSjFmVb-6_7Q5NuXuae5XcTperUgJDlj1M3sDEnde4jGAyEGHFnHnEBGyK5moc5BVmnNBwE3nUSMNwqU72PQoIuKs8tJJ_sfXPxCj8gkiCCbANF-0N12XW1c8pbU--PnN8VVo5I!/ |
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/jZBRT4MwFIX_Sl9I9MG1MFn00cyEiCD4YML6YiotrBu0XVvQ_Xs7honRbeGpubmn53z3QAwLiAXpeU0sl4I0bl7hxXty97zw4wi9RFn2iF6jPHi6DZYBinwYQ3xZ4BwCnS7TGmJF7PqGi0rCwnRKNZwZWChSbrmoAREUmDVXyg3jfg96JqjU4JQGHIx0O4AeQvhmt8MPEJdSWPZlYSHaWioDhllYD1HZMmN56aGfcA-dMh7308MvV5ChSXTcvVqMtXtozC5l60iJKNmZHv_r_tBk-ZvvaO7nwSKJ5wiFZ4y6mZmBWvYOonVAx2stsQxoVnfNAGZGWSUlHQRUd64X2nLBjdWDBlxVlFxPOtn9oOwXuocmQYyyCRBqi1d5UqU2_Aibzf7zGx7OKVA!/ |
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/jZBBT4MwFMe_Si8kenDtmCx6NDMhIsg8mEAvptJSO-GVtQXdt7chaBbNFk7Ne_31_36vmOICU2CDkswpDazxdUnXr-nN43qZxOQpzvN78hxvw4frcBOSeIkTTM8DPiE02SaTmHbMvV8pqDUubN91jRIWFwoGrSoFcmoe0FEHl2q339M7TCsNTnw5XEArdWfRWIMLCNetsE5VAfnJDMhvwtQ8zjwvnJNZQ5U_DUyfFJBBANfGX7degEElTmz9n_tjk29flt7mdhWu02RFSHQiqF_YBZJ68BKtF0IMOLKOOYGMkH0zitkJq7XmI8BNLxHjrQJlnRkZdFFzdjlrZf-CiyP1gMySmLAZEt0HLbdpnbnoLWp2h89vzAuDbw!!/ |
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/jZBRT4MwFIX_Sl9I9GFrYY7oo5kJEUHmgwn0xXS0dN2gZW1B9-9tCCZTw8JTc3LOPf3uhRjmEEvSC06sUJLUThc4_EjuX0I_jtBrlGVP6C3aBs93wSZAkQ9jiK8HXEOg003KIW6J3S-ErBTMTde2tWAG5uWeaM52pDw6UbdgAQbvDH4ZsBCH0wk_QlwqadmXhblsuGoNGLS0HqKqYcaK0kM_5R666PDQVPn1FTI063fhXi3Hs3moZ5Iq7ezGkRBZsok7_M_9ocm2776jeVgFYRKvEFpPFHVLswRc9Q6icUCASAqMJZYBzXhXD2BmjFVK0SFAdccBoY2Qwlg9ZMBNRcntrJXdBGUX6B6aBTHGZkC0R1xskyq16926Ppw_vwG93CkM/ |
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/jZBBT4MwFMe_Si8kenAtTIgezUyICIIHE-jFVFq6TmhZW1C_vQ3BZNmccmre66__93uFGJYQSzIKTqxQkrSurnD0mt48Rn4So6c4z-_Rc1wED9fBJkCxDxOI_wZcQqCzTcYh7ondXgnZKFiaoe9bwQws-0HXW2IYUJoy_VsDVmK33-M7iGslLfu0sJQdV70BUy2th6jqmLGi9tBPsIeOck4a_6jnaNFk4U4t5-_y0MgkVdpdd86CyJqd2f-UO7LJixff2dyugyhN1giFZ4KGlVkBrkYn0TkhQCQFxhLLgGZ8aCcxM2ONUnQCqB44ILQTUhirJwZcNJRcLlrZvaDsQN1DiyRmbIFE_46rIm0yG76F7e7r4xt35Bvv/ |
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/jZBRT8IwFIX_Sl-W6IO0DLfoo8FkEcHNB5PRF1PXrhS227J2U_-9ZYFoQMge7-npud-5mOIcU2CdkswpDazy85LG7_O753g8S8hLkqaP5DXJwqfbcBqSZIxnmF42-ISwWUwXElPD3OpGQalxbltjKiUszrkuNogZoxW4WoD7R0IMOLLFSvC2UiB3kWq93dIHTAsNTnw5nEMttbGon8EFhOtaWKeKgBxW7bSjVafS8arL9VIyiMVniwb2Jw1IJ4Drxj_XnotBIc7c6NR3RJNmb2NPcz8J4_lsQkh0Jqgd2RGSuvMQvx0dcwI1QrZVD2b3tlJr3ht400rEeK1AWdf0HnRVcnY9qLL_wcUf9IAMgtjbBkCYDV1m83Lhoo-oWn9__gA_Dj3b/ |
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/jZBRT4MwFIX_Sl9I9MG1MCH6aGZCRBB8MBl9MZWWrhu0rC2o_96GYGY2pzw19-T03O8eiOEaYkkGwYkVSpLGzSWOXtObx8hPYvQU5_k9eo6L4OE6WAUo9mEC8d8GlxDobJVxiDtiN1dC1gquTd91jWAGrgcmqdKg2rBq1whjf1NgKbb7Pb6DuFLSsg8nyZarzoBxltZDVLXMWFF56DvaQ8dBp8o_-DmatVu4V8upssMS1ToOIit2poNT3xFNXrz4juZ2GURpskQoPBPUL8wCcDU4iNYBASIpMJZYBjTjfTOCmclWK0VHA9U9B4S2Qroe9OgBFzUll7NOdj8o-4HuoVkQk20GRLfDZZHWmQ3fwmb7-f4FdjHqjQ!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY_BToQwEIZfpRcSPbgtoBs8btaEiKzgwQi9mIaW2pW2bFuIvr0V2cRoVrlMM-k3_3wDMawgVmQUnDihFel8X-P1c57crcMsRfdpUdygh7SMbi-jbYTSEGYQ_w34hMjstjsOcU_cy4VQrYbVXmtzrLAW-8MBbyButHLszcFKSa57C6ZeuQBRLZl1ognQ58hX_Wd1gRYlC_8aNZ8boJEpqo3_ln0niGrYCf_f3A-bonwMvc11HK3zLEbo6kTQsLIrwPXoJaQXAkRRYB1xDBjGh24SszPWak0ngJqBA0KlUMI6MzHgrKXkfNHJfoKyb-oBWiQxYwsk-ldcJy55j7tRPpX55gMrvqnP/ |