1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHLTsMwEPwVX3Js7bgkKseqSBEhJeWAFHxBbmyCwa_abpT-PU6FVFFeOa12d3Z2dhYS2ECiaS86GoTRVMb8ieTP1fIuT8sC3Rd1fYMeii2-vcJrjIoUlpD8AajRyCDe9nuygqQ1OvAhwEarzlgPTrkOCRIxOv25M0E918y42FZWCqpbfi5JKpQHM8AHa1zwIzt2m_Wmg8TS8DoT-sXA5hvBuXRJcKG_3j6mUf_1AudVuUAo-2XDYe7noDN9lK3iCYBqBnyggQPHu4M8neInwyZYFBxl_Islk7gnwv55Y_zzzzZwJiapZ0ZxH0SboHHCvpPdcVgeh2yXyb5afQCiVyu_/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFbb4MgFMe_Ci8-tqCdpntcusTMtbN7WOJ4WagwRqeggE6__dAsadrdeDnkXPj9zwViWEAsSS84sUJJUjn_GScv2_V9EmYpekjz_BY9pvvo7iraRCgNYQbxHwU5mgji2Lb4BuJSScsGCwtZc9UYMPvSBki4V8svzQD1TFKlXbpuKkFkyU6hiojagAVgQ6O0NRM90rvNjkPcEPu2EPJVweIb4BS6BFz0n--fQtf_9SpKttkKofgXhW5ploCr3rVduxEAkRQYSywDmvGumkcx3mUeK7KaUHa2Ei-2Z9k_Z3R3_nkNjIrZOFbbCc0mBb95qKqZsaIMkPs-m3NG844P47Aeh_gQV8fx4xOkkOaK/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFNT4QwEIb_Si8cd1u6QvBo1oSIu7IeTLAX06W1VqGFthD231uIyWY_VC7TzDvTZ74ggQUkivZSUCe1opX3X0n8tkke4zBL0VOa5_foOd3hhxu8xigNYQbJHwk5Ggnys23JHSSlVo4PDhaqFrqxYPKVC5D0r1E_NQPUc8W08eG6qSRVJT9KFZW1BQvAh0YbZ0c6Ntv1VkDSUPexkOpdw-ICcJTOAWf957uX0Pd_u8LxJlshFP1SoVvaJRC6923XfgRAFQPWUceB4aKrplHs7LQZK3KGMn6yklnsmWn_nNHf-foaOJOT8ay2k4aPFew1ZcaETNfcOlkGyH-fzAnjUoHNF9kfhuQwRPuoEon9BvCU1cA!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHRToMwFP2VvvC4tTAh89HMhIibzAcT7MvSwRU7oe3awuDvLcRkcTrlqbn3np57zrmY4gxTwVpeMsulYJWrX2m0Wy8fIz-JyVOcpvfkOd4GDzfBKiCxjxNM_wCkZGDgh-OR3mGaS2GhszgTdSmVQWMtrEe4e7X42umRFkQhtRvXquJM5HBuVYzXBs0QdEpqawb2QG9WmxJTxez7jIs3ibMfBOfWJcGF_nT74jv9t4sgWicLQsIrG5q5maNStk527SwgJgpkLLOANJRNNVoxk2ETIrKaFfAtkkncE2H_nNHd-fcYoOA4M41yokAPsQo4ISvR2J_gqpA1GMtzj7gfHrnCpD7ovu-WfRfuw-rQnz4BRaNdhQ!!/ |
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/jZHNboMwEIRfxZccEzukoPRYpRIqTUp6qER9qQy4jhNYE9uh8PY1qFIS-sfJmvXq29lZTHGCKbBaCmalAlY4_UqDt_XyMZhHIXkK4_iePIdb7-HGW3kknOMI0z8aYtIR5P54pHeYZgosbyxOoBSqMqjXYCdEulfD18wJqTnkSrvvsiokg4yfSwWTpUFTxJtKaWs6uqc3q43AtGJ2N5XwrnDyDXAuDQED__H2Ze783y68YB0tCPF_mXCamRkSqna2S7cCYpAjY5nlSHNxKvpVzOi2ERFZzXJ-Fcko9si2f87o7vxzDM4VmC7IHjPUKNsxLXjKssO4JXNVcmNl1q97ARrqK3B1oGnbLNvGT_1i3358AqSIiMw!/ |
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/jZHNboMwEIRfxZccExtSUHqsEgmVJiU9VKK-RA641CmswTYU3r6GVkpLf8LJmvXq29lZTHGMKbBGZMwICSy3-on6h-3qznfCgNwHUbQhD8Hevb1y1y4JHBxi-k9DRHqCOFUVvcE0kWB4a3AMRSZLjQYNZkaEfRV8zpyRhkMqlf0uylwwSPi5lDNRaDRHvC2lMrqnu2q33mWYlsy8zAU8Sxz_AJxLY8DIf7R_dKz_66Xrb8MlId4fE-qFXqBMNtZ2YVdADFKkDTMcKZ7V-bCKntw2ISKjWMq_RTKJPbHtwhntnX-PwboC3Qc5YMb6I20koKqF6iatmcqCayOSYeEvqLEeoctXeuzaVdd6Ry8_dW_vRcngsw!!/ |
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/jVLBUoMwEP2VXHpsE6gweHTqDCO2Ug_OYC5OCjGNQhKSwNC_N7Q6pVVbTtl9u_Pe7ttADDOIBWk5I5ZLQUqXv-LwbRk9hl4So6c4Te_Rc7z2H278hY9iDyYQX2hIUc_AP-oa30GcS2FpZ2EmKiaVAftc2Ani7tXiW3OCWioKqV25UiUnIqdHqCS8MmAKaKektqZn9_VqsWIQK2K3Uy7eJcx-ERyhc4Kz-dP1i-fmv5374TKZIxT8o9DMzAww2bqxK7cCIKIAxhJLgaasKfermNFtIyyymhT0xJJR3CPbrpzR3flvGwotFTBbrgah460brmmvZoa4u7GzvteXiuqDMKiIaA7_7KoFhayosTx30Q_nIDyRHeKXZNUn3uy6aNcFm6BkkfkCGsN-iw!!/ |
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/jZHRT4MwEMb_lb7wuLVjQuajmQkRN5kPJtgX00HFTriy9kD47-2myeIcylNzXy-_--47ymlKOYhWFQKVBlG6-pmHL6vFfTiLI_YQJckte4w2_t2Vv_RZNKMx5X80JOxAULv9nt9QnmlA2SFNoSp0bcmxBvSYcq-B75keayXk2rjvqi6VgEyepFKoypIJkV2tDdoD3Tfr5bqgvBb4NlHwqmn6C3CSzgFn_pPN08z5v5774SqeMxYMTGimdkoK3TrblVuBCMiJRYGSGFk05XEVO7ptRERoRC5_RDKKPbLtnzO6O1-OAarcYbAxYAlq8hXyoDxizVxX0qLKPHaRMSDT-p1v-27Rd8E2KHf9xyeSgi2H/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHLUsMgFP0VNlm2EGoydem0Mxlja-rCmcimQxOMVAIUSEz-XtrRidZHs-K-OPeccyGBOSSStryijitJhc-fSLxdze_iME3QfZJlS_SQbPDtFV5glIQwheSfgQwdEfj-cCA3kBRKOtY5mMu6UtqCUy5dgLh_jfzYGaCWyVIZ36614FQWbCgJymsLJoB1Whlnj-jYrBfrChJN3cuEy2cF8x8AQ-kc4Ix_tnkMPf_rGY5X6Qyh6I8NzdROQaVaT7v2EgCVJbCOOgYMqxpxkmJHj42wyBlasm-WjMIeOXbhjP7Ov9tgG-35MPs1GiGmVDWzjhcB-vw2RFC_kl3fzfsu2kVi37-9Ayoc1Gw!/ |
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/jVHPT4MwFP5XeuG4tWNC8GhmQsRN5sEEezEd1FqFV9YWAv-93VKzOHVyat7Xl-_XwxQXmALrpWBWKmC1m59p_LJO7uNFlpKHNM9vyWO6De-uwlVI0gXOML2wkJMDg3zf7-kNpqUCyweLC2iEag06zmADIt2rwWsGpOdQKe2-m7aWDEp-gmomG4NmiA-t0tYc2EO9WW0Epi2zbzMJrwoXPwhO0DnBmf98-7Rw_q-XYbzOloREfyh0czNHQvXOduMiIAYVMpZZjjQXXX2MYiavTajIalbxb5VM4p649s8Z3Z1_r8F0rfPDXQStOitBeGhEvm8PIwnG6q6cnrdSDTdWlgH50giIJ_PQZY32g-7GIRmHaBfVIjGf80pVQw!!/ |
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/jZFRT4MwFIX_Sl943NoxIfhoZkLETeaDyezL0kHt6qDt2kLYv7dMzOJE7VNze2--c-65EMMNxIK0nBHLpSCVq19xvF0mj_EsS9FTmuf36Dldhw834SJE6QxmEP8xkKOewN-PR3wHcSGFpZ2FG1EzqQw418IGiLtXi0EzQC0VpdSuXauKE1HQy1dFeG3ABNBOSW1NTw_1arFiECti9xMu3iTc_ABcvq4BV_7z9cvM-b-dh_EymyMU_aLQTM0UMNk627VbARBRAmOJpUBT1lTnVYz3mEdEVpOSfovEi-059s8Z3Z3HYzCNcn6oW0GR4sAF-8TvuVKuGPonMIQ_NgN6kK7PNryCKGVNjeVFgL7EAzQGHvr-4uqAd6cuOXXRLqpYYj4Axl4PGg!!/ |
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/jZLNboMwEIRfxReOiR1SED1WqYRKk5IeKlFfIgdc1y2siW0QvH1NRJU0_eNk7Xj1eWbXmOIMU2CtFMxKBax09TMNd-voPlwkMXmI0_SWPMZb_-7KX_kkXuAE0z8aUjIQ5NvhQG8wzRVY3lmcQSVUbdCxBusR6U4N45seaTkUSrvrqi4lg5yfpJLJyqAZ4l2ttDUD3deb1UZgWjP7OpPwonD2DXCSLgEX_tPt08L5v1764TpZEhL88kIzN3MkVOtsVy4CYlAgY5nlSHPRlMcoZnLbhBFZzQr-ZSST2BPb_lmj2_PPYzBN7fxwF0FCq2QuQYxij86UCfkKVXFjZe6RT-bwLUbCKJ4z63e677uo74J9UIrIfACSR7T9/ |
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/jZFfT4MwFMW_Sl943FqYEHw0MyHiJvPBBPtiCtSuDtquLQS-vR3R7I9OeWpu783vnnMuxDCHWJCOM2K5FKR29SuO3lbxY-SnCXpKsuwePSeb4OEmWAYo8WEK8R8DGToQ-Md-j-8gLqWwtLcwFw2TyoCxFtZD3L1afO30UEdFJbVrN6rmRJT0-FUT3hgwA7RXUltzoAd6vVwziBWx2xkX7xLmPwDHr0vAhf5s8-I7_beLIFqlC4TCKxvauZkDJjsnu3EWABEVMJZYCjRlbT1aMZPHJkRkNanoWSST2BPH_jmju_PvMZhWOT3UWSi3RDNakHLnilq5hMfeAM4aE4xWsqHG8tJD33APnTA8dA2udrgY-njowyKsWWw-AeVib40!/ |
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/jZHBTsMwEER_xZccW7spicIRFSkitKQckIIvyE0W15DYru1E6d_jVqCqaYGcrB2v3s7sYooLTCXrBGdOKMlqX7_S-G2ZPMazLCVPaZ7fk-d0HT7chIuQpDOcYfpHQ04OBPGx29E7TEslHfQOF7LhSlt0rKULiPCvkd8zA9KBrJTx342uBZMlnKSaicaiCYJeK-PsgR6a1WLFMdXMbSdCvitcXABO0hAw8J-vX2be_-08jJfZnJDolwnt1E4RV5233fgIiMkKWcccIAO8rY9R7Oi2EStyhlVwtpJR7JFt_5zR3_n6GmyrvR_wEXRryi2zgJSpwFwTRoSsVAPWiTIgP-CADDgXAtafdLPvk30fbaKaJ_YLkYDJ-A!!/ |
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/jVFdT4MwFP0rfeFxa8eE4KOZCRE3mQ8m2BfTQe3qStu1hbB_b5maZWwqT809vTkf90AMC4glaTkjjitJhJ9fcfy2TB7jWZaipzTP79Fzug4fbsJFiNIZzCD-YyFHPQP_2O_xHcSlko52DhayZkpbcJylCxD3r5HfmgFqqayU8d-1FpzIkp4gQXhtwQTQTivjbM8emtVixSDWxG0nXL4rWFwQnKAhwcB_vn6Zef-38zBeZnOEol8UmqmdAqZab7v2EQCRFbCOOAoMZY04RrGj10acyBlS0bOTjOIeufZPjb7n62ewjfZ-qI9QqXIHiNbKd9nrXIG-pMstrRrBJRsVu1I1tY6XAfqR6rGB1CU0lNI7vDl0yaGLNpFgif0EIcKqgw!!/ |
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/jZHNbsMgEIRfhYuPCdipLfdYpZJVN6nTQyWXS0VsSmgwEMCW8_YlUSMrP219Qjusvp2dhRiWEEvScUYcV5IIX7_j5GORPidhnqGXrCge0Wu2ip7uonmEshDmEP_RUKADgX_tdvgB4kpJR3sHS9kwpS041tIFiPvXyJ-ZAeqorJXx340WnMiKDpIgvLFgAmivlXH2QI_Mcr5kEGviNhMuPxUsrwCDdAm48F-s3kLv_34WJYt8hlD8y4R2aqeAqc7bbvwKgMgaWEccBYayVhxXsaPbRkTkDKnpWSSj2CPb_jmjv_PtGGyrvR9qh3w3tNoKbt0tZcSatWqodbwK0Ak93P4Eulag3uL1vk_3fbyOBUvtN9cHFI8!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHLboMwEPwVXzgmNk5B6bFKJFSalPRQifoSOeC6pmA7tkPh72vSRlHTF5e1dnc8OzsLCcwhkbQVnDqhJK19_kTi7Wp-F4dpgu6TLFuih2SDb6_wAqMkhCkkfwAyNDCIar8nN5AUSjrWOZjLhittwTGXLkDCv0Z-zgxQy2SpjG83uhZUFuxcqqloLJgA1mllnB3YsVkv1hwSTd3LRMhnBfNvBOfSJcGF_mzzGHr91zMcr9IZQtEvEw5TOwVctV5241cAVJbAOuoYMIwf6uMqdjRshEXO0JJ9sWQU90jYP2f0d_7Zhkopc4ojlihVw6wTRYCGLx8R6ley67t530W7qK76t3eTSnsZ/ |