1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
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2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBTsMwDIZfJTv0OMWrxsS1GlJhdBROlFxQaL0urHHSNCuIpydUvSCUCR9s2f71-Ze54BUXJEfVSq8MyS70L2LzWlzfb1a7HB7ysryBp_wxvVun2xTyFd9xEQQQiQx-CKnbb_ctF1b641LRwfDKOvSqPqGfAbEL5QRQ730vMi5qQx4_Pa9It8YObOrJJ6BCdTSbTmBEaowLa207JanGBAg_2DxesgH92bKDcTpi7w8gnIwALvsPH_qP_8ZoHMJDEsBGTYk57M_KoQ77IeIyyKb0W2tP4u2qG4vbrwKfs8XiG7Vne9Y!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT8MwDIX_Sjj0ODmrYOJaDakwOgonSi4otF4Ja5w0zQri1xOqnqgykYMjPz99fjIIqECQHFUrvTIku9C_iM1rcX2_We9y_pCX5Q1_yh_Tu8t0m_J8DTsQwcAjL-O_hNTtt_sWhJX-faXoYKCyDr2qj-hnQGxDOQHUR9-LDERtyOOXh4p0a-zApp58wlX4Hc2hEz4iNcaFsbadklRjwgk_2Syv2ID-ZNnBOB2JtwCElRHA-fzhQv_J3xiNQzhIwrFRU2EO-5NyqMN8WCqR3ME2lT_ehWKP4u2qG4vb7wKfs-ziB5hRJdc!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBTsMwDIZfJTvkOMWrYOJaDakwOgonSi4otF4Ja5MsyQri6fGq3lDQcolsJ9_3y0KKWkijRt2pqK1RPdWvcv1W3jysV9sCHouquoXn4im7v8o2GRQrsRWSHkDi5HAmZH632XVCOhU_ltrsraidx6ibA8YZkDJUE0B_Ho8yF7KxJuJ3FLUZOusCm2oTOWi6vZlDcxjRtNbTeHC9VqZBDga_2NxesoDx5Nje-iER7w-AlAnA__lpQ5fkb-2AgRbCAVvNIZwcedEHUp290TLqJ7JOk8QPd5Dv1_1Y3v2U-JIvFr8u6Qht/ |
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/jZCxTsMwEIZfxR0yVnYjqFijIgVKSmAieEGue01NkrPrHAHx9JgoS1sZ4cX6z_Z3n49LXnGJajC1ImNRtSG_yuVbcfOwXKxz8ZiX5a14zp_S-6t0lYp8wddchgsisjLxS0j9ZrWpuXSKDnODe8sr54GMboAmQKxDOQLM-_EoMy61RYIv4hV2tXU9GzNSIkzYPU7SiRgAd9aH4861RqGGRCB8sqk8Zz3Qh2N767uI3gUgtIwA_vYPE_qP_8520IeBJIK8wt5ZT-NnzjPTB-Vr2Crd9BH10wfn-QTgGrm9bofi7ruAl2w2-wGlM5yJ/ |
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/jZA9T8MwEIb_ijtkrOxGULFGRQqUlMBE8IJM6oaj8dlxruHj12OiLAQZ4cV6z_Zzj49LXnGJaoBGEVhUbciPcv1UXNysV9tc3OZleSnu87v0-izdpCJf8S2X4YKIrEx8E1K_2-waLp2ilyXgwfLKeU1QHzVNgFiHcgTAa9fJjMvaIul34hWaxrqejRkpERB2j5N0IgaNe-vDsXEtKKx1IlC_sam8ZL2mk2MH601E7xcgtIwA_vYPE_qP_94a3YeBJIK8wt5ZT-Nn5pnVrQLDALsT-I-I_M8n8zxDuKN8Pm-H4uqz0A_ZYvEFkuLcuA!!/ |
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/jZHBTsMwDIZfJRx6nJJVMHGthlQYHYUTJRcUWq8La5w0SQvi6QmlQp2gE7nEduzPvx3KaUE5il7WwkuNogn-E189Z5e3q-UmZXdpnl-xh_Q-vjmP1zFLl3RDeUhgMydhX4TYbtfbmnIj_H4hcadpYSx4WR7Aj4C5DvkAkK9tyxPKS40e3j0tUNXaODL46CMmw21xFB2xHrDSNjwr00iBJUQM4Y2M4QVx4DtDdtqqGXm_AKHlDOC0_rCh_-ivtAIXFhIsqw1xe2kmJrHQdtKCCrluGg9DK0cEVkQbsMP4jiiB3ffP_THYT-3EPMJP46fw5sBfLpo-u_7I4DFJzj4BoLZSAQ!!/ |
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/jZDBbsIwEER_xRxyRDYRIK4RldLSQOipqS-Vm5jgEq-Ns6RVv75blFtrVF-snV3NPA2XvOIS1GBahcaB6mh-kcvXYvW4nG1yscvL8k485fv0YZ6uU5HP-IZLOhCRl4kfhzRs19uWS6_wODVwcLzyQaOpTxpHg1hCeTUw7-ezzLisHaD-RF6BbZ3v2XUGTIShP8AInYhBQ-MCra3vjIJaJwL0BxvlKes1Xjw7uGAjeL8MKDJicJufGvoPf-Os7qkQ4rQNo24uAXqGbkyMyBH4yO3fsj_Jt0U3FPdfhX7OJpNvU4AaSA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDBTsMwDIZfpTv0ONmrxsS1GlJhdBROlFxQ6LwurHWyJCuIpydMFTtMQeQSO46-_5NBQA2C5aBa6ZVm2YX-RSxey-v7xWxV4ENRVTf4VDxmd_NsmWExgxWI8AEjJ8cfQmbXy3ULwki_myreaqiNJa-aPfkREEuoTgD1fjiIHESj2dOnh5r7VhuXnHr2KapwWx6lUxyIN9qGcW86JbmhFJk-kvF5mjjyR5Nste0jeheAEBkB_O0fNvQf_43uyYWFpOiOJkSSO1cRxfP4tzJ78XbVDeXtV0nP-WTyDdR6NTA!/ |
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/jZDNTsMwEIRfxRx8rNaNoOIaFSlQUgIngi_IpG4wTdauvQk_T49buSeUCl-snbW_mV2QUINENZpWkbGouli_yMVreX2_mK8K8VBU1Y14Kh6zu8tsmYliDiuQ8YGYOLk4EDK_Xq5bkE7R-8zg1kLtvCbT7DQlwJRDdQSYj_1e5iAbi6S_CGrsW-sCO9ZIXJh4e0yhuRg1bqyP7d51RmGjuUD9yZI8Y0HT4NjW-n4i3h9AtJwAnM8fN_Sf_Bvb6xAXwkUYXLTUgQtvBzLYJun7ZJ5kZjCQH5rDyGFiihML6vQpSedZbiffrrqxvP0p9XOeX_wCVZ0iBQ!!/ |
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/jVFNU8MgFPwreODYgWa04zVTZ6I1NXoycnEwoSkmPCjQ-PHrpRl6anHKhVn2ze6-hTBSEwZ8lB33UgMfAn5ji_fy9nExXxX0qaiqO_pSPGcP19kyo8WcrAgLAzRxcnpQyOx6ue4IM9xvZxI2mtTGCi-bXvgokHKoJgH5uduxnLBGgxffntSgOm0cmjB4TGW4LcTQmI4CWm0DrcwgOTQCUxBfKD7PkBN-b9BGW5WIdyIQLBMC_-cPDV2Sv9VKuFAIpm5vgqVwmBre9BI6xKFFbiuNCSDyP8ck52bQYQWrpjIS6x1Nwj-cEYj85SamZx83w1je_5biNc-v_gCSuPbp/ |
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/jZDNTsMwEIRfxT3kWK0bQdVrVKRASZtyIviCTLoNpsnatd3w8_S4VUCVKiN8sXa8-814QUAFgmSvGumVJtmG-klMn4vZ_XSyyPkqL8sb_pCv07urdJ7yfAILEKGBR07Gj4TULufLBoSR_nWsaKuhMha9qnfoB0DMoTwB1Nt-LzIQtSaPHx4q6hptHDvV5BOuwm1pCJ3wHmmjbXjuTKsk1Zhwwnc2yGPm0B8M22rbReJdAIJlBPB3_rCh_-Tf6A5dWEjC3cEES3THP_Va1YqaQfxkv0ok9c8sVGedF7NmJ16u2764_SrwMctG3ykT36E!/ |
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/jZDNTsMwEIRfxRx8rOxGUHGNihQoKYETwRfkutvUJFm7tht-nh6nChIIGeGLNTurb0bLBKuZQDnoRgZtUHZRP4nFc3l5u5ivCn5XVNUVfyjus5vzbJnxYs5WTMQFnng5HwmZWy_XDRNWhv1M486w2joIWrUQJkAqoToB9MvhIHImlMEAb4HV2DfGenLSGCjX8Xc4laZ8ANwaF-3edlqiAsoRXsk0nhEP4WjJzrg-Ue8XIEYmAH_3jxf6T_-t6cHHg1DujzZGgqdc7aVrYCNVG0Vnx9TReyffjET9Lwirf-ymILYVm4tuKK8_SnjM87NPD8Izhg!!/ |
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/jZDBTsMwEER_xRxyrLyNSsU1KlKgpAROBF-QSbap22Tt2k5AfD2mCpdWRvhi7ezqzWi44BUXJEfVSq80yS7Mr2L5Vtw8LOfrHB7zsryF5_wpvV-kqxTyOV9zEQ4g8jL4IaR2s9q0XBjpdzNFW80rY9Gr-oB-AsQcyhNA7Y9HkXFRa_L46XlFfauNY6eZfAIq_Jam0AmMSI22Yd2bTkmqMQHCDzbJM-bQD4Ztte0j8S4AwTIC-Dt_aOg_-RvdowuFJOAGEyzRJWAGW--kQ6Ztg_ZSiET_BYSOz-_PBXMQ79fdWNx9FfiSZVffZNmPRg!!/ |
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/jZAxT8MwEIX_ihkyVnYjqFijIgVKSmAieEEmuaYm8dm1nYD49bhVWEiN8GLdu9P33h3ltKIcxShb4aVG0Yf6ha9ei-v71XKTs4e8LG_YU_6Y3l2m65TlS7qhPAywyMvYkZDa7XrbUm6E3y8k7jStjAUv6w78BIg5lCeAfD8ceEZ5rdHDp6cVqlYbR041-oTJ8FucQidsBGy0DW1leimwhoQhfJBJXhAHfjBkp62KxJsBgmUE8Hf-cKH_5G-0AhcOkjA3mGAJ7qjVHRHG6LCcClNnJCKwIa7eQzP0EtvIMj9IWs2Qc-k30nT87aofi9uvAp6z7OIbBCqOyw!!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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