1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfxRxybL1JIIIjKlJESEk5IFJfkBsbY0jWqe2Gn6fHqTggoFVOuyvNznwaymhNGfJBK-61Qd6Ge82yx_L8JouLHG7zqrqCu3yVXJ8miwTymBaUHRFUMDokdrlYKsp67p9nGp8MrQeJwljSmK5vNcdGjjr9st2yS8oag16-e1pjp0zvyP5GH4EO0-I3WwR_TX7RVKv7ONBcpElWFinA2QGa3dzNiTJDMO9CEOEoiPPcS2Kl2rX7QDeJ0Fsu5A-iCKZ5H68x9Pw_uBR6EpYwnXReNxGMH_0r23ykn6V8mIXl7eQLrqyuiA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNT4QwEIb_Si8cd1tAyXrc7CZEZGU9GNleTKXdWoUptIWov95CPLh-bLjMZJKZ530ymOISU2CDkswpDaz284Emj_nqJgmzlNymRbEld-k-ur6INhFJQ5xhemahICMhMrvNTmLaMve8UHDUuBwEcG1QpZu2VgwqMe6pl66ja0wrDU68OVxCI3Vr0TSDC4jy3cCXW0B-Q37YFPv70NtcxVGSZzEhl__Y9Eu7RFIPHt74IMSAI-uYE8gI2ddToJ1l6Azj4ptRQOaxz7_R__lvccHVVDyr65URY8I8Ua4bYZ2qAuLPp3LKaF_p03v8kYuHBT2s7PoTqFZiZQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBToQwEIZfpReOu1NAiR43a0JEVvBgZHsxldZahRbaQtSntxAP6q4bLtPMZPr9XwYIVEAUHaWgTmpFG9_vSfKYX9wkYZbi27QorvBdWkbXZ9E2wmkIGZATCwWeCJHZbXcCSEfdy0qqZw3VyBXTBtW67RpJVc2nPfna92QDpNbK8XcHlWqF7iyae-UCLP1r1LdbgA8hf2yK8j70NpdxlORZjPH5PzbD2q6R0KOHtz4IUcWQddRxZLgYmjnQLjJ0hjL-wyjAy9inz-jvfFycMzkXz-oHafiUYI9NFqgz3XLrZB1g_30uvxiHE-jeyNNH_JnzhxXZl_nmC0fd8GI!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBNT4QwEIb_Si8c2Q6gZD1u1oSIrKwHI9uLqTBiFdpuW_Dj19slHoy6G06Tmcw875OhjFaUST6KljuhJO98v2PpQ7G8TqM8g5usLC_hNtvGV2fxOoYsojllJxZKOBBis1lvWso0d8-hkE-KViPKRhlSq153gssaD3viZb9nK8pqJR2-O1rJvlXakqmXLgDhq5HfbgH8hfyyKbd3kbe5SOK0yBOA8yM2w8IuSKtGD-99EOGyIdZxh8RgO3RToJ1l6Axv8IdRAPPYp9_o__y_ODaCVnbQPg2NJSGR-EacItN8hm6jerRO1AH4iwCOkPQre_xIPgu8D9luaVdfhBCB5Q!!/ |
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/jZCxTsMwEIZfxUvG1k4CURmrIkUNKSkDIvWCXMd1TZNzarsR8PS4EUMJUGU6_dLp-787THGJKbBOSeaUBlb7vKHJaz57SMIsJY9pUdyTp3QdLW-iRUTSEGeYXlkoyJkQmdViJTFtmdtPFOw0LjsBlTaI66atFQMuznvq7Xikc0y5BifeHS6hkbq1qM_gAqL8NPDtFpDfkIFNsX4Ovc1dHCV5FhNy-4_NaWqnSOrOwxtfhBhUyDrmBDJCnuq-0I4ydIZV4sIoIOPY19_o__y3uK8D22rjeswwI75nRoot44dx9pVuhHWK93dcgIb5B7g90O1H_JmLlwndzOz8C7M-NQg!/ |
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/jZBBT4MwFMe_Si8ctxZQMo_LTIjIZB6MrBdTodYqfYW2EOentyMeFpwLp5d_8vL7_97DFJeYAhukYE5qYI3Pe5q85Kv7JMxS8pAWxS15THfR3VW0iUga4gzTCwsFORIis91sBaYtc-8LCW8alwOHWhtUadU2kkHFj3vyo-voGtNKg-NfDpeghG4tGjO4gEg_Dfy6BeQvZGJT7J5Cb3MTR0mexYRc_2PTL-0SCT14uPJFiEGNrGOOI8NF34yFdpahM6zmJ0YBmce-_Eb_5_Pivg5sq40bMdOMqoZJhSR0vTSHWf61Vtw6WY2XnKCmeYJuP-nrIf7O-fOC7ld2_QPsOgvU/ |
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/jZFdT4MwFIb_Sm-43FpAiV4uW0JEJnhhZL0xFSqr0g_aQtRfb2EzwS_cVU9PTt7n6SnEsIBYkJ7VxDIpSOPuOxw9pBfXkZ_E6CbOsg26jfPg6ixYByj2YQLxzECGhoRAb9fbGmJF7H7BxJOERU9FJTUoJVcNI6Kkwxx7blu8griUwtJXCwvBa6kMGO_Ceoi5U4ujm4d-hnyzyfI739lchkGUJiFC53_YdEuzBLXsXTh3IEBEBYwllgJN664ZgeYkQ6tJRSdGHjote36Nbs-_i1daKmD2TE1Kl9t2TNOBZqZ9tztuRr5UVB_AgBPRHf7537dVklNjWemqz8xJ-QU77c9h1Qt-fAvfU3q_wLs8XX0AZwaEoA!!/ |
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/jZCxTsMwEIZfxUvG1o4DURmrIkWElJQBkXpBJjHBkJxT-xIBT49bGCpoqkynO_367tNPBS2oADnoWqI2IBu_b0X8lC1u4zBN2F2S59fsPtnwmwu-4iwJaUrFmUDO9gRu16t1TUUn8XWm4cXQYlBQGUtK03aNllCqfU6_7XZiSUVpANUH0gLa2nSOHHbAgGk_Lfy6Bew_5I9NvnkIvc1VxOMsjRi7HLHp525OajN4eOsfEQkVcShREavqvjk8dJMM0cpKHRkFbBr7fI2-59Pi0FYeg70FR9CQn0JGzxP8K9Mqh7oM2EnGyJl27-L5M_rK1ONMbBdu-Q07ccbg/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNTsMwEIRfxZccWzsOROVYtVJESEk5IFJfkJsYY0jWru1EwNPjVqBW_FQ57Y60O_NpMMMVZsAHJblXGngb9Ialj8XsJo3zjNxmZbkkd9maXl_QBSVZjHPMzhyUZO9A7WqxkpgZ7p8nCp40rgYBjbao1p1pFYda7O_Uy27H5pjVGrx487iCTmrj0EGDj4gK08IXW0R-m_ygKdf3caC5Smha5Akhl__Q9FM3RVIPwbwLQYhDg5znXiArZN8eAt0oQm95I06IIjLO-3yNoee_wV1vQpBwp9sIykZ3wnlVR-T77bhh88q278lHIR4mbDNz80_siwuc/ |
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/jZBfT4MwFMW_Sl943FpAiT4uMyFDJvhgZH0xFbpahVvWFuL89HZLTYx_CE839-TmnN89mOIKU2CjFMxKBax1-44mT_nVbRJmKblLi-KG3KdltLmI1hFJQ5xhOnFQkJNDpLfrrcC0Z_ZlIWGvcDVyaJRGter6VjKo-elOvh4OdIVprcDyd4sr6ITqDTrvYAMi3dTg2QLy2-QHTVE-hI7mOo6SPIsJufyHZliaJRJqdOadC0IMGmQssxxpLob2HGhmEVrNGv6NKCDzvKdrdD3_DW6G3gVxx6bVYCUILx2R78bLSIKxeqjnP9Kojhsr64B8ZQTEm3lpOqN_o8_H-CPnjwu6K_PVJ-sV0H4!/ |
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/jZBBT4MwGIb_Si8ctxZQosdlS4jIBA9G1oup0HV10HZtIc5fb0FMjOLCqXnzfXnepx_EsIBYkI4zYrkUpHZ5h6OX9OY-8pMYPcRZtkGPcR7cXQXrAMU-TCC-sJChnhDo7XrLIFbEHhZc7CUsOioqqUEpG1VzIkra7_G30wmvIC6lsPTdwkI0TCoDhiysh7h7tRjdPPQX8ssmy598Z3MbBlGahAhd_2PTLs0SMNk5eOOKABEVMJZYCjRlbT0UmlmGVpOK_jDy0Dz25TO6O0-Lm1a5IurcFCmPXLAv_IEr5cI4P4PxUFM7oAfpZtCY9cNKNtRYXnrou9xDU-BxPr9cHfHrOfxI6fMC7_J09QljT0w5/ |
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/jZBdT4MwFIb_Sm-43FpAiV4uW0JEJnhhZL0xFbpahVPWFuL89ZaFJcSPhauTc3LyvE9eTHGBKbBeCmalAla7fUejl_TmPvKTmDzEWbYhj3Ee3F0F64DEPk4wvfCQkYEQ6O16KzBtmX1bSNgrXPQcKqVRqZq2lgxKPvzJ98OBrjAtFVj-aXEBjVCtQacdrEekmxpGN4_8hvywyfIn39nchkGUJiEh1__YdEuzREL1Dt64IMSgQsYyy5HmoqtPgWaWodWs4hMjj8xjX67R9fy3uOlaF8Sdm4ReyVKCGI9HNLnMEK9Uw42VpUfOzKHukTAep8z2g74ew6-UPy_oLk9X31RWeM8!/ |
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/jZBdT4MwFIb_Sm-4ZC2gRC-XmRCRCV4YWW9MV2pXB23XFuL89XbEJfNjC1fNm3PyvE8PxLCGWJJBcOKEkqT1eYXT1-LmIY3yDD1mZXmHnrIqvr-KFzHKIphDfGGhRAdCbJaLJYdYE7cJhXxTsB6YbJQBVHW6FURSdtgT77sdnkNMlXTsw8FadlxpC8YsXYCEf438dgvQX8gvm7J6jrzNbRKnRZ4gdH3Gpp_ZGeBq8PDOFwEiG2AdcQwYxvt2LLSTDJ0hDTsxCtA09uUz-jv_L2577YuYd6MbYjhbE7r1odUgBONsD34MJvygUR2zTtAAHeEBOmEE6Bxcb_F6n3wW7CXEq6qYfwHkdos6/ |
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/jZDBToNAEIZfZS8c2x1AiR6bmhCRCh6MdC9mhZGuwu52dyHq07ttNDFtbThNZvLn-78MZbSiTPJRtNwJJXnn9zVLnvOruyTMUrhPi-IGHtIyur2IlhGkIc0oOxMoYEeIzGq5ainT3G1mQr4qWo0oG2VIrXrdCS5r3OXE23bLFpTVSjr8cLSSfau0JftdugCEn0b-uAVwDDmwKcrH0Ntcx1GSZzHA5T82w9zOSatGD-99EeGyIdZxh8RgO3T7QjvJ0Bne4B-jAKaxz7_R__m0uB20L0LvpgdTb7hFokyD5tRhgn2jerRO1AH8ggM44BwdqH5nL5_xV45PM7Yu88U3LK-5xA!!/ |
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/jZBBT4MwGIb_Si8ctxZQosdlJkRkggcj68XUtuvqoO1oIeqvt8yZGDYXTs335cv7PH0hhhXEivRSECe1IrWf1zh5zW8ekjBL0WNaFHfoKS2j-6toGaE0hBnEFw4KNCRE7Wq5EhAb4rYzqTYaVj1XTLeA6sbUkijKhzv5vt_jBcRUK8c_HKxUI7Sx4DArFyDp31Yd3QJ0GjKyKcrn0NvcxlGSZzFC1__YdHM7B0L3PrzxIEAUA9YRx0HLRVcfgHaSoWsJ43-MAjQt-3KNvufz4rYzHsS9G9N0B4gx2nc0cM6sftB0y1lXSyUm_YfphlsnaYB-UcNuhDpdjVFmh98-46-cv8zwuswX32E9Ngo!/ |
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/jZDRTsIwFIZfpTe7hHadLnpJMFmcw80L4-iNqV0tla0tbbeoT28hEgwg2dXJOTn5_i8_JLCGRNFBCuqlVrQN-5Kkr8XNQxrnGXrMyvIOPWUVvr_Cc4yyGOaQXHgo0ZaA7WK-EJAY6lcTqd41rAeuGm0B051pJVWMb__kx2ZDZpAwrTz_9LBWndDGgd2ufIRkmFb9ukXoFHJkU1bPcbC5TXBa5AlC1__Y9FM3BUIPAd6FIEBVA5ynngPLRd_uAt0oQ29pw_8YRWgc-3KNoefz4q43IYi7Q6ErztatdP7cZYR_ozvuvGQR2qMPNe9Bpxdo1uTtK_ku-MuELKti9gPUbTIQ/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDNTsMwEIRfxZcc23USiMqxaqWIkJJyQKS-IDcxxiVZp7YbAU-PU6iE-KlymdVKs7OfBhiUwJD3SnKnNPLG7xuWPOazmyTMUnqbFsWS3qXr6PoiWkQ0DSEDdsZQ0CEhMqvFSgLruHueKHzSUPYCa21IpduuURwrMfjUbr9nc2CVRideHZTYSt1ZctzRBVT5afCLLaC_Q37QFOv70NNcxVGSZzGll__QHKZ2SqTufXjrHxGONbGOO0GMkIfm-NCOInSG1-IbUUDHZZ-v0ff8N_hOa3PSEXS1boV1qgrocPKp0L2w7Vv8nouHCdvM7PwDwnRt8Q!!/ |