1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNTsMwEIRfxRxybL1xIIIjaqWIkJJyQARfkIndYEjWqe2Gn6fHqThUVEU5eUeenf28ppxWlKMYdCO8NijaoJ94-lxc3qZxnsFdVpZLuM_W7OacLRhkMc0pPzSU64c4GK4SlhZ5AnAxJui37ZZfU14b9OrT0wq7xvSO7DX6CLwVUgXZ9a0WWKsIdnM3J40ZlMUuWIhASZwXXhGrml27x3NjNrOrxaqhvBf-daZxY2g1rfcP-PHLpoBL0ynndR2BkvoEznjz_7ASTrQOCqWxB4uZBKXDafH3ByM4Dunf-ctX8l2ox1koPs5-AJT_5M4!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_CheObktRsh43a0JEVvBgFnsxFUaswhTaQtRfbyEedt2s4TKTl7x5801LOCkIRzHKWlipUDROP_HoOV3fRUES0_s4y27oQ5yz20u2ZTQOSEL4oSHLHwNnuA5ZlCYhpVdTgnzve74hvFRo4dOSAttadcabNVqfWi0qcLLtGimwBJ8OK7PyajWCxtZZPIGVZ6yw4Gmoh2bGM1M207vtria8E_btQuKrIsWy2T_gp5ctAa9UC8bK0qdQybm4Hf0gNUybzwE621yOvf8DZfRM2AhYKX3weIvApesaf3_Zp6ch3Qd_-Qq_U9jn7X5tNj9u2TVW/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJBT4QwEIX_CheObktxiR43uwkRWVkPRuxlU2HEKkyhLUT99RbiYbNkDZdp3uTrmzdNCSc54SgGWQkrFYra6RceHdOb-yhIYvoQZ9mOPsYHdnfNtozGAUkIPwWyw1PggNuQRWkSUroeHeRH1_EN4YVCC1-W5NhUqjXepNH61GpRgpNNW0uBBfi0X5mVV6kBNDYO8QSWnrHCgqeh6uspnhm9md5v9xXhrbDvVxLfFMmX3T0LPt9sSfBSNWCsLHwKpZyKm9H1UsM42cw7FyI7bCpn7Kzzf-iMXrAfAEulTx540XLSnRr_foJP5ybtJ3_9Dn9SeN6t6yHd_ALWEg8E/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNboMwEIRfxReOiQ20KD1GqYRCSaGHKtSXyoUNdQtrYhv68_R1UA9RIypO1nhnR9_YlNOCchSDrIWVCkXj9BOPntPVXeQnMbuPs-yWPcR5sL0KNgGLfZpQfm7I8kffGW7CIEqTkLHrU4J8Ox75mvJSoYVPSwtsa9UZMmq0HrNaVOBk2zVSYAke65dmSWo1gMbWWYjAihgrLBANdd-MeOaUHejdZldT3gn7upB4ULSYt_sH_LLZHPBKtWCsLD0GlfSY6TvXALQhC4LwQawi7n4Cc5xMbPwPl7GJyAGwUvrsIWeVkO7U-PvjHrsM6d75y1f4ncI-b_crs_4BgXrQoQ!!/ |
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/jZJRT4MwFIX_Sl94dC1FyXxcZkJEJvhghn0xXaldHdyytiPqr5cRHzaWGZ5uTnLud89pihkuMQPeacW9NsDrXr-x-D2bP8VhmpDnJM8fyEtS0MdbuqQkCXGK2akhL17D3nAf0ThLI0LujgT9ud-zBWbCgJdfHpfQKNM6NGjwAfGWV7KXTVtrDkIG5DBzM6RMJy00vQVxqJDz3EtkpTrUQzx3ZFO7Wq4UZi332xsNHwaX03ZHwS-bTQlemUY6r8VQAVxrrB_wY43EllslN1zsrqU-XxjrM8D_0XNy5UInoTL25JknVdT9tPD3HwJyCWl3bPMd_WRyXTTruVv8ApPoUKg!/ |
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/jZJRT4MwFIX_Sl94dC2gZD4uMyFDJvhghn0xFbpapbfQFuL89TLiw8Yyw9PNSc797jlNMcUFpsB6KZiTGlg96FcavaXLx8hPYvIUZ9kDeY7zYHMbrAMS-zjB9NSQ5S_-YLgPgyhNQkLujgT52bZ0hWmpwfFvhwtQQjcWjRqcR5xhFR-kamrJoOQe6RZ2gYTuuQE1WBCDClnHHEeGi64e49kjOzDb9VZg2jD3cSNhr3Exb3cS_LLZnOCVVtw6WY4VwDbauBE_1aismVRIQttJc7iS-3xlqieI_-Nn5MqNnkOlzclTz6oph2ng70945BLSfNH3Q_iT8l2udku7-gVsC9bO/ |
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/jVJNT4QwEP0rvXB0W8AletzsJkRkZT0YsRdTobJV-kFbiPrrLawx1dUNp743mXnzZqYQwxJiQQbWEMukIK3jDzh5zC-ukzBL0U1aFBt0m-6iq_NoHaE0hBnEfkKxuwtdwmUcJXkWI7QcFdhL1-EVxJUUlr5ZWAreSGXAxIUNkNWkpo5y1TIiKhqgfmEWoJED1YK7FEBEDYwllgJNm76d7JlRO9Lb9baBWBG7P2PiWcJyXu0v48eTzTFeS06NZZVDWipg9kx50PXreqbp6ML4cUs1N5Mvqag-GAKciP6w8T9m-q714A95P35K_vTYBfqn_0BFLbV3olnrYe7V4usvBehYRL3ip_f4I6f3m2U75KtPmEOZnw!!/ |
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/jZJBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxFSpW6ZRtB6L-erurh40rhtPkTd68-aYp5bSiHMSoWoHKgOi8fuDJY768ScIsZbdpUVyxu7SMrs-jdcTSkGaUHxuK8j70hss4SvIsZuxin6Bedzu-orw2gPIdaQW6Nb0jBw0YMLSikV7qvlMCahmwYeEWpDWjtKC9hQhoiEOBkljZDt0Bz-2zI7tZb1rKe4EvZwqeDa3mzf4CP71sDnhjtHSo6oCBbnw8DhYcQUNGCY2xE-0J7gnv3-3_8Qs2seN7-uipZ52pfLXw8ycCdhrSv_Gnj_gzl9tSb5du9QUaAFxU/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT8MgFIX_Ci99dFCqzXxcZtJYO1sfzCovBltEtFw6oI3662WL2RaXmT5xTu7h5LuAGa4xAz4qyb0ywLvgn1j6XMzv0jjPyH1WljfkIavo7SVdUpLFOMfsOFBWj3EIXCc0LfKEkKttg3rfbNgCs8aAF58e16Cl6R3aefAR8Za3Iljdd4pDIyIyzNwMSTMKCzpEEIcWOc-9QFbIodvhuW03tavlSmLWc_92oeDV4Hra3T_gp5tNAW-NFs6rJiJu6AO8cAd1hu4w3qv_UUpypmkU0Bp79GyTkFU4Lfz-b0ROS_oP9vKVfBdiXen13C1-ACcOi6M!/ |
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/jZJRT4MwFIX_Sl94dC3giD4uW0KGTOaDEftiKnS1CresLcT56-2WmhkXCU_NuTn36zlNMcUlpsAGKZiVCljj9DNNXvKbuyTMUnKfFsWKPKTbaH0dLSOShjjD9Leh2D6GznAbR0mexYTMjwT5vt_TBaaVAss_LS6hFaoz6KTBBsRqVnMn266RDCoekH5mZkiogWtonQUxqJGxzHKkueibUzxzZEd6s9wITDtm364k7BQup-3-CX7ZbErwWrXcWFkFxPSdC89NQLTqrQThRwc0cKiVRn6MJBir-2qswA8Ll37Jj8ZZ44UK8s9lHnl-_EnFpTs1-F8SkEtI90FfD_FXzp9W82bIF9-T2b1v/ |
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/jZJRT4MwFIX_Sl94dC3giD4uW0JEJvPBiH0xFSqrg9uuLcT56y2I0bjN8NSc3NNzv3tbTHGOKbBOVMwKCax2-olGz-nVbeQnMbmLs2xF7uNNcHMZLAMS-zjB9Lch2zz4znAdBlGahITM-wTxtt_TBaaFBMvfLc6hqaQyaNBgPWI1K7mTjaoFg4J7pJ2ZGapkxzU0zoIYlMhYZjnSvGrrAc_02YFeL9cVporZ7YWAV4nzaXf_gB9PNgW8lA03VhQeMa1y8Nx4RLFiJ6D6arsVSjkx1g-o41BKjU55UE-vmwHvzGTfTXB-KmCsT2_y_woycoZijP95rkmrEu7UMP4rjxyHqB19OYQfKX9czesuXXwCeZacDw!!/ |
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/jZJRT4MwFIX_Sl94dL2AI_q4bAkRmcwHI_bFVKi1CresLcT56-2WaYhkZk_NuTnn5Ls3pYyWlCEflOROaeSN108sec6vbpMwS-EuLYoV3Keb6OYyWkaQhjSjbGwoNg-hN1zHUZJnMcB836Det1u2oKzS6MSnoyW2UneWHDS6AJzhtfCy7RrFsRIB9DM7I1IPwmDrLYRjTazjThAjZN8c8Oy-OzLr5VpS1nH3dqHwVdPyvOwf8Olm54DXuhXWqSoA23ceXtgAFA5aVQrlcbgjv5MTwD9ZWo6ck-z_wAWcKB8E1tqMjnvWYsq_Bo-_IIBpSffBXnbxVy4eV_NmyBffs-yGiQ!!/ |
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/jZLBT8MgGMX_FS49blDqGj0uW9JYOzsPxsrFsBYZrgUGtHH-9bLGJdWlpify8j0ev_cFSGABiaSd4NQJJWnt9SuJ37LbhzhME_SY5PkaPSVbfH-DVxglIUwhGRry7XPoDXcRjrM0QmhxThAfxyNZQlIq6ding4VsuNIW9Fq6ADlDK-Zlo2tBZckC1M7tHHDVMSMbbwFUVsA66hgwjLd1j2fP2dhsVhsOiaZuPxPyXcFi2t0_4NfNpoBXqmHWiTJAttUentkAlXtqONvR8uBFrcEM9LMTGAxGyC8hsPjlHQv5v0KORl7pmKyUGax7UlXhTyN__kWArkP0gexO0VfGXtaLusuW3778kCU!/ |
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/jZJBT8MwDIX_Si49sqQtq-A4bVJF6eg4IEouKLSmC7ROlqQV8OvJJiZNq4Z6ip71_PLZMuW0pBzFIBvhpELRev3Ck9f85j4Js5Q9pEWxYo_pJrq7jpYRS0OaUX5qKDZPoTfcxlGSZzFj832C_Njt-ILySqGDL0dL7BqlLTlodAFzRtTgZadbKbCCgPUzOyONGsBg5y1EYE2sEw6IgaZvD3h2nx2Z9XLdUK6F215JfFe0nNZ7Bj6ebAp4rTqwTlYBs7328GADpntTbYUFokwNZly4QH0MoOXIf174H71gF34YAGtlTtY8aUTpX4N_9xCwcYj-5G_f8U8Oz6t5O-SLX5OWd9o!/ |
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/jVLRToMwFP2VvvDoWsARfVy2hIhM5oMR-2JqqV0d3Ha0EPXrLVOTZTjD4zk599xzbospLjEF1ivJnNLAao-faPKcX90mYZaSu7QoVuQ-3UQ3l9EyImmIM0yPBcXmIfSC6zhK8iwmZD44qLf9ni4w5RqceHe4hEZqY9EBgwuIa1klPGxMrRhwEZBuZmdI6l600HgJYlAh65gTqBWyqw_x7OAdtevlWmJqmNteKHjVuJw2exJ83GxK8Eo3wjrFA2I748MLO3B8h5gxWoEb9v9BfUfiW1F1tQJ5psevJS5HlmPq1PL_egU5s7MXUOn26CkmncFn8Mf--TMBGZuYHX35iD9z8bia132--AILhbBG/ |
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/jZJRT4MwFIX_Sl94dC3giD4uW0KGTOaDEftiKtyxOrhlbSHqr7dbnDOSGZ6ac3Pu6XeaUk5zylH0shJWKhS10888eklv7iI_idl9nGUL9hCvg-V1MA9Y7NOE8t-GbP3oO8NtGERpEjI2PSTIt_2ezygvFFp4tzTHplKtIUeN1mNWixKcbNpaCizAY93ETEiletDYOAsRWBJjhQWioerqI545ZAd6NV9VlLfCbq8kbhTNx-3-AR82GwNeqgaMlYXHTNc6eDAe6wFLpUmxhWJXS2OHkwvcpwiaDxcGk__xM3bhjlPOz1OPqindqfH7T5z7nEPaHX_9CD9TeFpM6z6dfQFvhmyn/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBT8MgFMb_FS49OijVZh6XmTTWztaDWeVisEVklkcHrFH_elm3w-Iy08t7-cLH9348MMM1ZsAHJblXBngX9AtLX4v5QxrnGXnMyvKOPGUVvb-mS0qyGOeYnRrK6jkOhtuEpkWeEHKzT1Cb7ZYtMGsMePHlcQ1amt6hUYOPiLe8FUHqvlMcGhGR3czNkDSDsKCDBXFokfPcC2SF3HUjnttnU7tariRmPfcfVwreDa6n3f0Dfv6yKeCt0cJ51URkY4w91AtUh6Ox_j-6JBcSBgGtsSdrmoSoQrdw_M-InIf0n-ztO_kpxLrS67lb_ALtgquz/ |