1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBNT8MwDIb_SnfocXJWYOJabVLFPiicKLmgkGStt9bJmnQCfj0J2g0F4Yv12q8efwCHBjiJC7bCoyHRB_3Kl2-7--1ysanYY1XXa_ZcPRUPt8WqYNUCNsCDgSWiZJFQjPvVvgVuhe_mSAcDjZrIeeMma3vUo9NilN2VlRpWp1iuQ2uR2kwZOQ2avIMG6WJQ6kyQyqyQp9ju0fmIwOP5zEvg0pDXH6FEQ2usy340-ZxhyCNdX5Cz3_xoSfD_viE87D8LKDNo51HmTCtMXB079sTf7_rj583XTr-Us9k3QcR_mw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxT8MwEIX_ijtkRHZTqFijIkUtLYGJ4AUZ2yTXJmfHdirg1-NEWRAN4oY7Pfvps-9RTkvKUZyhEgEMiibqF75-3d_er5e7nD3kRXHHnvLHdHudblKWL-mO8mhgM5WxgZC6w-ZQUW5FqK8A3w0tVY8-GN9b24B2Xgsn64k191gxx_I1WAtYEWVk32oMnpaAZwNSE4GKWCFPw3UDPgwIOHYdzyiXBoP-iEfYVsZ6MmoMCYM4HU4RJOw3f7DM8P_eIQb2nw8o02ofQCZMKxgbcbrrwelpvYs5RNvYfnrtib_dNMfP1ddeP2eLxTfeZaZK/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZAxT8MwEIX_ihkyIrspVKxRkaKWlsBE8IKMbZJrk7NjOxXw63GiTK1S4eGse3767vwopyXlKE5QiQAGRRP7d7762D08rRbbnD3nRfHIXvOXdHOXrlOWL-iW8mhgMydjAyF1-_W-otyKUN8Cfhlaqh59ML63tgHtvBZO1hNrblgxx_I1WAtYEWVk32oMnpaAJwNSE4GKWCGPw3MDPgwIOHQdzyiXBoP-jhK2lbGejD2GhEG8HU4RJOySP1hm-Nf_EAP7zwLKtNoHkAnTCsZCnO56cHoaf67MJBNtYznzXij2yD_vm8PP8nen37Ls5g9nLngc/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBNT8MwDIb_SnbocUpWYOJaDalibBROlFxQSEzrrXWyJh0fv550GicUhC-Wvx7bL5e85pLUERsV0JLqYvwsly-b67vlYl2K-7KqbsRj-ZDfXuarXJQLvuYyNoiEFWIi5MN2tW24dCq0c6Q3y2szkg_Wj851CIMHNej2zEotq1Is36JzSA0zVo89UPC8Rjpa1MAUGeaU3k_lDn2YELg7HGTBpbYU4COmqG-s8-wUU8gERj_QWYJM_OZPLQn-3z9Ewf5zgLE9-IA6E2AwHvAjE5szgncWLIv5hBqnSmLC7eXrVbf7vPjawFMxm30DF8tOog!!/ |
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/jZAxT8MwEIX_ijtkrOymULFGRYooLYGJ4AW5jnGuTc6u7VTAr8epurTICC-n5zt_9_wopzXlKI6gRQCDoov6jS_e13ePi9mqZE9lVd2zl_I5f7jJlzkrZ3RFeRxgiVOwkZC7zXKjKbcitFPAD0PrZkAfjB-s7UA5r4ST7ZmVWlalWL4FawE1aYwceoXB0xrwaEAqIrAhVsj92O7AhxEBu8OBF5RLg0F9xivstbGenDSGjEGsDs8RZOw3fxxJ8P_-QwzsPwYa0ysfQGYsOIHeGhdObq41ka1wWm2jAZ8I5_LBtb4A2D3f3na7r_n3Wr0Wk8kPMFI7AQ!!/ |
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/jZAxT8MwEIX_ijtkRHZTqFijIkUtLYGJ4AUZxyTXOmfHdirKr8epupAqCC-n5zt_9_wopyXlKI5QiwAGhY76jS_ft_ePy_kmZ095UTywl_w5Xd-mq5Tlc7qhPA6wiZOxgZC63WpXU25FaG4APw0tqx59ML63VoNyXgknmwtralkxxfINWAtYk8rIvlUYPC0BjwakIgIrYoU8DG0NPgwI2HcdzyiXBoP6ilfY1sZ6ctYYEgaxOrxEkLBr_jAywf_7DzGw_xioTKt8AJmw4AR6a1w4uxlrIrWAlgB2PbjTRDy_n4z1CGEP_ONO70-L7616zWazH5XMtdI!/ |
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/jZHBUsMgEIZfBQ89OtBUO14zdSbT2ho9Gbk4SDDZNlkIkI769JIYxziajlzY_Vk-fnYppxnlKI5QCA8aRRXyR7582l7dLOebhN0maXrN7pO7aH0RrSKWzOmG8lDAJlbMOkJkd6tdQbkRvjwHfNE0y1t0XrvWmAqUdUpYWQ6sqcfSKZYrwRjAguRatrVC72gGeNQgFRGYEyPkoTuuwPkOAfum4THlUqNXr0HCutDGkT5HP2MQdotDC2bsN78rmeCf_kNo2H8M5LpWzoMMkdWGdAZGIbGqacGqwcq3HlzXrrekjbK9f0dqge3nIP8aw9fdUfgDP9ZP4c2BP19W-7fF-1Y9xPHZB5A_gmo!/ |
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/jZDBTsMwEER_xT3kiOwGqLhGRYooLYETwRdkbJNsm-y6thMBX0-CegNX-GLNePR2PVzymktUIzQqAqHqJv0iV6_bm_vVclOKh7KqbsVT-ZjfXeXrXJRLvuFyCojEKcRMyP1uvWu4dCq2F4DvxGszYIgUBuc6sD5Y5XV7YqWGVSlWaME5wIYZ0kNvMQZeA44E2jKFhjmlD_NzByHOCNgfj7LgUhNG-zFZ2DfkAvvRGDMB0-3xVEEmfvPnSIJ__g9TYf9ZwFBvQwSdCewN8zYOHgOLxEaLhnzCTtSTyP5tu4N8u-72n5dfW_tcLBbfVK5zIg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBNT8MwDIb_SnfYcXLWwcS1GlLF2CicKLmgkIbWW-tkdToBv54UpnFAQfjiTz22X5BQgiR1xFp5tKTakD_J5fPm6nY5X-fiLi-Ka_GQ36c3F-kqFfkc1iDDgIhYJkZC2m9X2xqkU76ZIb1aKKuB2FsenGvR9GxUr5sTK7asiLG4QeeQ6qSyeugMeYYS6WhRm0RRlTil92O7RfYjAneHg8xAakvevIUSdbV1nHzl5KcCg-_pJMFU_OaPIxH-3z8Ewf5zQGU7wx512P2tEP9EMRHO7XPk9vLlst29Lz425jGbTD4BOUvf3A!!/ |
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/jZDNTsMwEIRfxRx6RHYDVFyjIkWUlsCJ4Asyjkm2TdaufyLK0-OAb8gVvlg7Xn-zO5TThnIUE3TCg0YxxPqVr962tw-r5aZij1Vd37Hn6qm4vy7WBauWdEN5bGCZU7KZUNjdetdRboTvLwE_NG3agM5rF4wZQFmnhJV9YuXM6hzL9WAMYEdaLcOo0DvaAE4apCICW2KEPMzPAzg_I2B_PPKScqnRq88o4dhp48hPjX7BIN4WUwQL9pc_t2T453eIgf1ngFaPynmQ0fs3oehodfDRJUknMilstSVJJhDztEHOM7tcTolFm_QpSedZ5sDfb4b96eprq17K8uIb1YPaWQ!!/ |
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/jZCxTsMwEIZfxQwdkd0UKtaoSFFLS2AieEHGMcm1ydm1nYjy9NglndqgerHsO33f3U85LShH0UMlPGgUTXi_8_nH-uFpPl1l7DnL80f2mr0ky7tkkbBsSleUhwY2clIWCYndLDYV5Ub4-hbwS9Oi7NB57TpjGlDWKWFlPbDGZPkYy9VgDGBFSi27VqF3tADsNUhFBJbECLmL5QacjwjY7vc8pVxq9Oo7fGFbaePI8Y1-wiDcFocIJuycH1tG-P_vEAK7ZoBSt8p5kMH9l1AwnizReJpoqB9Ir7DUllzqITEk2x63GQtwkNDiEmCoXy8xO_5532wPs5-1ekvTm1-R8_A4/ |
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/jZAxT8MwEIX_ihk6onNTqFijIkUtLYGJ4AUZxyTXJmc3dirKr8cpoUtlhBfrnu--d34goABB8oCV9GhINqF-FfO39d3DfLrK-GOW5_f8OXtKljfJIuHZFFYgQgOPnJQPhKTbLDYVCCt9fY30YaAoe3LeuN7aBnXntOxUPbJiZnmM5Wq0FqlipVF9q8k7KJAOBpVmkkpmpdoNzw06PyBwu9-LFIQy5PVnkKitjHXsVJOfcAx3R2MEE37JH1oi_L__EAL7zwKlabXzqIL3T0Jnx-Azikd2VmK5jLO_aZw6L2btTrzfNtvj7GutX9L06htgE2he/ |
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/jZDNTsMwEIRfxRx6rOymUHGNihTRHwIngi_IdYyzrbN2Y6eiPD1OyQGEjPDFWs_om_VQTivKUZxAiwAWhYnzC1-8bm7Xi9mqYA9FWd6xp-Ixu7_OlhkrZnRFeTSwxMnZQMi67XKrKXciNFPAN0urukcfrO-dM6A6r0Qnm5GVCitTLN-Ac4Ca1Fb2rcLgaQV4siAVEVgTJ-RhkA34MCBgfzzynHJpMaj3-IStts6Ty4xhwiDeHY4VTNhv_mBJ8P_-QyzsPwvUtlU-gIzZXw3FRNmITqtdzIqDcWRKLtqZfBNSBY0QWv3wpiDuwHc3Zn-ef2zUc55ffQJOdqib/ |
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_JRx6ROsGqLhGRYooLYETwRdkbJNsm6xd26mAr8eBnIiM8MXa8ejNeoBDDZzECRsR0JDo4vzMVy_b67vVclOy-7Kqbthj-ZDfXubrnJVL2ACPBpY4BRsJudutdw1wK0J7jvRmoFYD-WD8YG2H2nktnGwnViqsSrF8i9YiNZkycug1BQ810smg1JkglVkhD-Nzhz6MCNwfj7wALg0F_R4l6htjffY9U1gwjLejqYIFm_NHS4L_9x9iYf9ZQJle-4AyZv80FBPtECsSXmfGqdjYTEiVMwGgnvl_C_bAX6-6_cfF51Y_FcXZF_G4KM4!/ |
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/jZExT8MwEIX_ihk6IrsBKtaoSBGlJTARvCBjm-Qa5-zGTgX8euySKVUQXqx7Pn337plyWlGO4gi1CGBRmFi_8tXb9vZhtdwU7LEoyzv2XDxl99fZOmPFkm4ojw1s5uQsEbJ-t97VlDsRmkvAD0srNaAP1g_OGdC916KXzciaG1bOsXwDzgHWRFk5dBqDpxXg0YLURKAiTsg2PRvwISFgfzjwnHJpMejPKGFXW-fJqcawYBDvHscIFuycn1pm-H_vEAP7jwFlO-0DyDj7NyGfNNkS4ZyN7kYTU-nkxstGq8FEQ3Nxjcj4CVPkuTRFupa_35j919X3Vr_k-cUP8r3yqQ!!/ |
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/jZBBT8QgEIX_Ch72aGCrbrw2a9K47lo9WbkYBGxn2w4s0Eb99YL21nQjl8m8Gb4Hj3JaUY5ihFoEMCi62L_yzdv-9mGz3hXssSjLO_ZcPGX319k2Y8Wa7iiPC2zh5CwRMnfYHmrKrQjNJeCHoZUa0AfjB2s70M5r4WQzsZbMyiWWb8BawJooI4deY_C0AhwNSE0EKmKFbNO4Ax8SAo6nE88plwaD_owS9rWxnvz2GFYMYnU4RbBic35aWeCf_0MM7D8PUKbXPoCM3n8JRcdRozKOyEbLNjnNlaV4JgSt5hdmim35-013_Lr63uuXPL_4AakJFXo!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBNT8MwDIb_SnfoESXrYOJaDana2CicKLmgkIbWXWtnSToBv5502w1lwgdbr209_mCCVUygPEIjPRDKPug3sXzf3j8u55uCPxVl-cBfiudsfZutMl7M2YaJ0MAjlvOJkNndatcwYaRvbwA_iVX1iM6TG43pQVunpVXthRUbVsZYrgVjAJukJjUOGr1jFeCRQOlEYp0YqfZTuQfnJwR0h4PImVCEXn-FFA4NGZecNPqUQ4gWLy9I-V_-1BLhX78hPOw_C9Q0aOdBpbwjsmcfOf5cOnmzFx93ffe9-Nnq13w2-wVJoRqB/ |