1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBT8MgGMX_FS49OijVZh6XmTSrna0Hs8rFYGEVLR8dsEb962WLBzOzhdOXl-_3ePDADLeYAZ9Uz70ywIegn1n-Us3v87QsyENR13fksWjo6pouKSlSXGJ2GQgnqPfdji0w6wx4-elxC7o3o0NHDT4hwmjpvOoSIoU6OKhdL9c9ZiP3b1cKtga3h81JWN08pSHsNqN5VWaE3ESFecuFDFKPg-LQyYTsZ26GejNJCzogiINAznMvkZX9fjh24SKxM7eP9MZhlzuvSVQNKkwLv_-ckEmCMPZPLWce8p8bP9jrV_ZdyU2jN3O3-AFpljBy/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBTsMwDIZfpZceWdKUVeM4DamidHQckEouKDQhZKROm6TV9vZkFQdg2tSLo1_-Yv92giiqEQU2Ksm8MsB00K80eytXj1lS5Pgpr6p7_JzvyMMt2RCcJ6hA9DoQKqh939M1oo0BLw4e1dBK07lo0uBjzE0rnFdNjAVXU4is6AdlRRvy7lSD2O1mKxHtmP-8UfBhUB2wKfxl_xmqdi9JMHSXkqwsUoyXswx5y7gIsu20YtCIGA8Lt4ikGYWFU5-IAY-cZ16E7nLQ077cTOzCPDPvzsOuv0uFZ61BhdPCz1-I8SiAG_trLRcGOee6L_p-PKyOqd4v9ViuvwGGhMIA/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBcoMgEP0VLh4TkDROe-ykM05srOmhM4ZLhioxtLoooG3_vuj00ImTDJeFtzx23z7ADOeYAR9kxa1UwGuHDyw67u6fozCJyUucZU_kNd7T7R3dUBKHOMHsNsFVkB9dxx4xKxRY8W1xDk2lWoMmDDYgpWqEsbIIiCjlFJAWXS-1aNy5mWfGqlSnm7TCrOX2vJBwUjh3tClccGeZC9HZ_i10oh9WNNolK0LWXqKt5qVwsGlryaEQAemXZokqNQgNYx_EoUTGcitc96qvJ0-NJ-3KhJ53_Wi33y4jXjZIt2r4-y8BGQSUSv-z5cogc177yd5_vk6pXR8W4-4XamlTFw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT4MwFMb_lV44bn0UR-ZxmQkRmcyDCfZiKlTshFfWFtz-eyvxYFxYODVf-3uv3_taymlBOYpB1cIpjaLx-oXHr9n6IQ7TBB6TPL-Dp2TP7m_YlkES0pTy64DvoA7HI99QXmp08uRogW2tO0tGjS6ASrfSOlUGICsVgO27rlHSWLIgKL-I08Tv_3RiZrfd1ZR3wn0sFL5rWownExX_zOX759Cbu41YnKURwGqWOWdEJb1s_Q0CSxlAv7RLUutBGmw9QgRWxDrhJDGy7psxOzsTm5hqZu087Pob5TArBuVXg7__IoBBYqXNn1gmBrnkuk_-dj6tz1FzWDVDtvkGmIK2UQ!!/ |
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/jZJPb4IwGMa_Si8cZ0tR4o7GJWSIwx2WsF6WCl2twltsK9Fvv47sMDEaTs0ved6nz_sHM1xgBrxTkjulgdeeP1n8lc1XcZgm5C3J8xfynmzo65QuKUlCnGL2WOAd1P54ZAvMSg1OnB0uoJG6tahncAGpdCOsU2VAnOFgW21cH2DIqNxxI8WWlwf7a0zNermWmLXc7Z4UfGtcXBcM-cpgED3ffIQ--nNE4yyNCJmNiu79K-GxaWvFoRQBOU3sBEndCQONlyAOFbL-e4GMkKe6z2FHyu40ObJ2nOzxBnMyagzKvwb-riYgnYBKm39judPIra49sO3lPL9E9X5Wd9niB2GEhco!/ |
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/jZJPT4MwGMa_Si8cXQs4Mo_LTIjIZB5MsBdToWJneQttIePbW4kHZdnSU_Mkz_v09_7BFJeYAhtFw6xQwKTTrzR5yzePSZil5CktinvynB6ih9toF5E0xBmm1w0uQRz7nm4xrRRYfrK4hLZRnUGzBhuQWrXcWFEFxGoGplPazgBLjSrJRIsE9IPQ0090pPe7fYNpx-znjYAPhcv_JUu9iFjgF4eX0OHfxVGSZzEhay9890PNnWw7KRhUPCDDyqxQo0auoXUWxKBGxgFwpHkzyJnEeNoutOlZ62e7vsWCeI1BuFfD7-UEZORQK_1nLBcaOfd1X_R9Om2mWB7Xcsy338QPjtM!/ |
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/jVLRToMwFP2VvvC4tTBH9NHMhIhD5oPJ1pelQseq9La0BfXv7ZgxqBnhqefcnHt7zm0xxVtMgXWiYk4oYLXnOxrv19cPcZgm5DHJ8zvylGyi-6toFZEkxCmm4wI_Qbw2Db3FtFDg-IfDW5CV0hb1HFxASiW5daLwyCiN7FHoAUSGN60wXHqtHdYdN9IiBiVSmpveskWSQXs2HplslVWYauaOMwEHhbc_vQP4a_ywPjb-T-x88xz62DeLKF6nC0KWk2I7w0ruqdS1YFDwgLRzO0eV6riBk53-cuuY495k1dZnDxNlF1YwsXeabPz1czJpDcKfBr5_XEA6DqUyg7VcCPJfp9_oy-f7IXPL3eyEvgBAOwkQ/ |
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/jZLBbsIwEER_xZcci52kRPSIqBSRhoYeKlFfKjdxg6mzDvYmgr-voT1UhaCcrFk9j2bHppxuKAfRq1qgMiC01288ec9nT0mYpew5LYpH9pKuo-V9tIhYGtKM8tuAd1C7_Z7PKS8NoDwg3UBTm9aRswYMWGUa6VCVAYOmIlZiZ8ERNKSXUBk7MD5ZR3a1WNWUtwK3dwo-zcn8Knt9_C9-sX4NffyHOEryLGZsOio-WlFJL5tWKwGlDFg3cRNSm15aaDxCBFTEoUDpI9SdPrfrRmIDa468Ow67_YoFG1WD8qeF358TsJ-G_9QysMgl137xj-Nhdoz1bqr7fP4NJdpdng!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJBTsMwEPyKLzlSOwmNyrEqUkRISTkgBV-QSYxxcdau7UTt7zEVogjUyifvaMej2dnFFLeYApukYF5qYCrgZ1q81Iv7Iq1K8lA2zS15LDfZ3XW2ykiZ4grTy4SgILe7HV1i2mnwfO9xC4PQxqEjBp-QXg_cedklxI3GKMndqfoSyOx6tRaYGubfryS8adye2j_VHyvN5ikNVm7yrKirnJB5lBVvWc8DHIImg44nZJy5GRJ64haGQEEMeuQ88xxZLkZ1TMpF0s4ME_k3jnZ5Iw2JikGG18L3FSRk4tBr-yuWM4P855kP-nrYLw652s7VVC8_Aa-DaG4!/ |
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/jVJdT4MwFP0rfeFxa2GO6KOZCRGHzAcT1hdToatVuGXtBd2_tywYE80IT-05OffjnJZyWlAOotdKoDYgao_3PH7ZXj_EYZqwxyTP79hTsovur6JNxJKQppRPC3wH_X488lvKSwMov5AW0CjTOnLGgAGrTCMd6jJgrmvbWksXMGs61KBG6kR6CZWxZKSJBoe2K4c13TAjstkmU5S3At8WGg6GFj-9aDEWjdR0rz-G8t1z6A3drKJ4m64YW88yhFZU0sPGLyCglAHrlm5JlOmlhcZLiICKOBQoiZWqq895u5myC35n1s6TTb9rzmbFoP1pYfxLARtj_43lgpH_uvaDv54-Dxmu94vh9g1vGv92/ |
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/jVJBTsMwEPyKLzm2dlMawREVKSI0pByQUl8qk7ipabJ2bSfQ3-OEICRoK5_s0Yx3dseLKc4xBdaJilkhgdUOb2i0Xd0-RbMkJs9xlj2Ql3gdPt6Ey5DEM5xgel3gKoj345HeY1pIsPzT4hyaSiqDBgw2IKVsuLGiCIhplaoFNwFRrDgIqBCDEpm9UMqBkT-hjkMpNTqnQQJ2UjfDAL15qNNlWmGqmN1Peg7nPyY4P1dg5P1N_kSQrV9nLoK7eRitkjkhC68IrGYld7BxnTEoeEDaqZmiSnZcQ-Mk3_6WWY40r9p68DaesgtBeL71k13fhIx4xSDcqWHcvoCMX_Aby4VB_uvUgb6dPnapXWwm_e0Lj6WXeQ!!/ |
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/jVJBbsIwEPyKLzmCN6FE7bGiUtSUNPRQKfiC3MQY02QdbCctv69BtEJFoJzsWc3szo5NGS0oQ94ryZ3SyGuPlyxeze9f4jBN4DXJ8yd4SxbR8100iyAJaUrZbYLvoLa7HXukrNToxLejBTZSt5YcMboAKt0I61QZgO3atlbCBqCw16pUKE_FPfmrHHpGJptlkrKWu81I4VrT4ldLizPmhfaf4XzxHnrDD5MonqcTgOkgw87wSnjY-IEcSxFAN7ZjInUvDDaeQjhWxDruBDFCdvUxTzuQdmW_gdphtNvvlsOgGJQ_DZ7-SgC9wEqbs1iuLHLJaz_Zx_5rnbnpcnS4_QC68XP8/ |
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_FS49dtDONXo0M2msq50Hk46LYS1juPaDAa3uv5c1mkxNl57g5fvxyHuAKS4xBdZLwZxUwBqvNzR5W90-JVGWkue0KB7IS7qOH2_iZUzSCGeYXge8g3w_Huk9ppUCxz8dLqEVSls0aHABqVXLrZNVQGyndSO5DUi1Z0bwLasOXjQahWiYndDF4Gwem3yZC0w1c_tQwk7h8scEl7_YMZM_EYr1a-Qj3M3jZJXNCVlMiuAMq7mXrb-ZQcUD0s3sDAnVcwOtRxCDGlnHHEeGi64ZGrYTsZGgE89Ow66_ZEEm1SD9auD79wSk51Arc1HLSJD_nD7Q7eljl7vFJjzvvgCeuHcy/ |
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/jZJRT8IwFIX_Sl_2CO2GLPpoMFmczOGDyeiLqdtlFLbb0nZT_72FaEJYIHtqz83X23NPSzktKEfRy1o4qVA0Xq95_LG8f4nDNGGvSZ4_sbdkFT3fRYuIJSFNKb8N-A5ydzjwR8pLhQ6-HS2wrZW25KTRBaxSLVgny4DZTutGgg2Y7ky5FRaIMhWYYeHYODLZIqsp18JtJxI3ihb_DWgx4C8LF9bz1XvorT_MoniZzhibj7LujKjAy9bfKrCEgHVTOyW16sFg6xEisCLWCQfEQN01p2TtSOzKkCPPjsNuv2DORsUg_Wrw79cErAeslDmL5cogQ07v-efP1yZz8_XkuPsFc4phNQ!!/ |
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/jVJBTsMwEPyKLzm2dlMawREVKSI0pByQUl-QSVzXNFm78SbA73EqEKihVW6e0Xh2Z2zKaU45iE4rgdqAqDze8Ohldf0QzZKYPcZZdsee4nV4fxUuQxbPaEL5ZYF30G-HA7-lvDCA8gNpDrUy1pEjBgxYaWrpUBcBc621lZau54o9EdYaDVh71T8UEVASV-xk2VYaVD8qbNJlqii3AncTDVtD8x9Lmg8sh9Sp5Um8bP088_Fu5mG0SuaMLUbFw0aU0sPa7yGgkAFrp25KlOlkA79TUaAkjVRtdWzfjZSdiT3y7jjZ5VfO2KgafMV-yvfPClgnoTTNn1rOBBnq7J6_fr5vU1xsJv3pC3l3ObM!/ |
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/jVLLbsIwEPwVX3IEO6FE7bGiUkRKGnqoFHyp3MQEQ7I29iZt_74G9SE1AuVkz2p2PDtrymlBOYhe1QKVBtF4vOHx6-r2MQ7ThD0lef7AnpN1tLyJFhFLQppSfp3gFdT-eOT3lJcaUH4gLaCttXHkjAEDVulWOlRlwFxnTKOkC1gvodKWlDtZHhrlcFg5SUc2W2Q15UbgbqJgq2nxI0GLYcOg8s9-vn4Jvf27WRSv0hlj81H20YpKetj6dwWUMmDd1E1JrXtpofUUIqAiDgVKYmXdNed03UjahTFH9o6jXd9izkbFoPxp4fvn_K3rN5YLgwx55sDfPt-3Gc43k9PtC1Dz1ns!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZExT8MwEIX_ipeM1I5DozJWRYoaUlIGpOAFmcS4Ds45ddyo_feYlAFRtfJy1tN956d7hxmuMAM-KsmdMsC1128sfS8WT2mcZ-Q5K8tH8pJt6fqerijJYpxjdhvwP6h2v2dLzGoDThwdrqCTph_QpMFFpDGdGJyqI9IaY8_1Z5DazWojMeu5290p-DS4Orem-s-63L7G3vohoWmRJ4TMg6yd5Y3wsuu14lCLiBxmwwxJMwoLnUcQhwYNjjuBrJAHPSUzBGJXlgicDcNuX6AkQTEo_1r4vXpERgGNsX9iubLIJdd_sY_TcXFKdDvXY7H8Bmje_fk!/ |