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/jZIxb4MwEIX_CgtjY2MaRMcolVApKelQiXipLHCpUziDfaD239exujQSEctZT_ru3vnZhJOKcBCzagUqDaJz-sST9yJ9TqI8oy9ZWT7S1-zInu7ZntEsIjnhtwE3gZnD_tASPgj8vFPwoUklG-VLYOQ4KSN7CWgvrDqPI98RXmtA-Y2kgr7Vgw28Bgxpo3tpUdUhde2-_J9xtVB5fIvcQg8xS4o8pnS7ygSNaKST_dApAbUM6bSxm6DVszRw8QkENIFFgdK5t1Pn87IrsYVMVvauw26_S0lXxaDcaeDvL1xJT4kal26zAA9f_JRi-hN35203F7tfzzPa7A!!/ |
3 |
EDI RequirementsEDI Requirements |
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2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZI9b4MwEIb_ihfG5IxpEB2jVEKlpKRDJfASWeBSp2AT-6Dtv6-FOkUiYrJe67mv9w44lMC1mFQrUBktOq8rHp_z5CUOs5S-pkXxRN_SE3t-YAdG0xAy4PcBn4HZ4-HYAh8Efm6U_jBQykZB6cZh6JS0jmyIlt8EDZn_oVKX65XvgddGo_xBKHXfmsGRWWsMaGN66VDVAfURAV3IdNNccXoPfXOPEYvzLKJ0t6oUWtFIL3tfQehaBnTcui1pzSSt7j1ChG6IQ4GSWNmO3eydW4kt-LMydh12f0cFXWWD8q_V_3dxI2dK1Lg0zQI8fPEqweQ36i67bsr3f5bfmyM!/ |
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/jZLBb4MgGMX_FS4eV1BX445Nl5g6O7vDEsulYUgprX5YoGb778fMLjWx8UR-yeO9932AKa4wBdYryZzSwBrPe5ocivQtCfOMvGdl-Uo-sl20eY7WEclCnGP6WOAdIrNdbyWmHXOnJwVHjStnGNhOGzcEjRnxEzNSfDF-sX8G6ny90hWmXIMT3w5X0ErdWTQwuIDUuhXWKR6Qe6Mx3xmPqpe7z9BXf4mjpMhjQpazkr1_LTy2XaMYcBGQ28IukNS9MNB6CWJQI-vjBTJC3pqhh50pm9jezLvzZI9fsCSz1qD8aeD_14xwUDHupqaZEHcXuk9d-hM352XTF6tfoDzCDw!!/ |
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/jZLBb4MgGMX_FS4eV1BX445Nl5g6O7vDEstlIcocLX4ooFn_-zGzy0xsOJFf8njvfR9giitMgU2iZVYoYNLxmSYfRfqShHlGXrOyfCZv2Sk6PEb7iGQhzjG9L3AOkT7ujy2mPbNfDwI-Fa6sZmB6pe0ctGRUSyY6JGAYhb79WojLMNAdprUCy78trqBrVW_QzGAD0qiOGyvqgPy3WvLCelG_PL2Hrv5THCVFHhOy9cp2CQ132PVSMKh5QMaN2aBWTVxD5ySIQYOMK8CR5u0o5ybGU7ayQc-7frL7r1gSrzUId2r4-zkLnFWstmvTrIj7Kz2nNr3F8rKVU7H7AY-tTyg!/ |
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/jVLBToQwFPyVXva428K6RI9mTYgIggcT6MVU6LJVaEv7WPXvrawmuAmEU9-8TN_MvBZTnGMq2UnUDISSrHG4oMFLfP0QeFFIHsM0vSNPYebfX_l7n4QejjCdJ7gJvkn2SY2pZnBcC3lQOK-M0sgehR6VyPCuF4a3XIId94Gb1iImK6Q0N4M1i1om-7NB8dZ19BbTUkngn4Bz2dZKWzRgCStSqZZbEKWr_maOyn-y4_6c7EXsNHv2XOybrR_E0ZaQ3SJfYFjFHWx1I5gs-Yr0G7tBtTpxI3_sDOIWGHBnsu6bs4eFtInNL7y7jDb_-ilZtAbhTiN_f9wFHFishKk0E2T9TossPiSwK9b09evjG4LGeCo!/ |
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/jZIxb4MwEIX_ihfGxgYaRMcolVAoKelQKXiJLHCJUzgT-0Dtv6-LOkUl8mS903fn5-ejnB4pBzGpVqDSIDqnK56civQlCfOMvWZl-czeskO0e4y2EctCmlN-H3ATIrPf7lvKB4HnBwUfmh6hb4iROBqwBDWZJDTaLJZppS7XK99QXmtA-YW_ZKsHS2YNGLBG99KiqgP274yF8q398vAeOvtPcZQUeczY2utuNKKRTvZDpwTUMmDjyq5IqydpoHcIEdAQiwKls9CO3Zyu9cQWEvTs9cPu_2LJvGJQ7jTwtzk3cqZEjUuvWYCHT16lmH7H3WXdTcXmBwvy-Y4!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLBToQwEIZfpReObgu4BI-bNSEiK-vBBHoxDVTsClO2HYi-vQ3RaDZh01PnT76ZzvwzlNOKchCz6gQqDaJ3uubJa5E-JmGesaesLO_Zc3aMHm6jfcSykOaUXwdchcgc9oeO8lHg-42CN00rO41jr6T9H9Fanc5nvqO80YDyE2kFQ6dHSxYNGLBWD9KiagL2m_YXXbZSHl9C18pdHCVFHjO29foBjWilk4OrKaCRAZs2dkM6PUsDg0OIgJZYFCiJkd3UL05ZT2zFDc9cP-z6RkrmZYNyr4GfK7iQCyUaXJtmBR4_eJ1i-hX3p20_F7tvCTP-4Q!!/ |
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/jVKxboMwFPwVL4yJDWlQO1aphEqh0KES8RK54FC38EzsB23-vg6iSyQiJutO5_fuzqacFpSDGFQtUGkQjcN7Hh6S-5fQjyP2GmXZE3uL8uD5LtgFLPJpTPltgZsQmHSX1pR3Aj9XCo6aFrbvukZJSwuje1RQT9SZDBIqbchEEwUWTV9e7NjLLPV1OvFHyksNKH-RFtDWurNkxIAeq3QrLarSY_87PDYNm6jbO64CZfm77wI9bIIwiTeMbReZQCMq6WDrDAgopcf6tV2TWg_SQOskREBFLAqUxMi6b8a-7ULZTKcL7y6T3X7XjC2qQbnTwPSXruCoEiXOpZkRd998nyfHFLf7Ff84__wBePUQEQ!!/ |
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/jZLBb4MgFMb_FS4eW9CuZjsuXWLmdLrDEuWyMKWUVYECdet_P-rcpakNJ_Ll_Xjfx-NBDCuIBRk4I5ZLQTqnaxx_ZPcvcZgm6DUpiif0lpTR8120iVASwhTi24DrEOl8kzOIFbG7BRdbCStzVKrj1MBKkWbPBQNEtMDsuFJOTPUTGKhopQbXGHBupPsx6NmEfx0O-BHiRgpLfyysRM-kMmDUwgaolT01ljcB-jcP0LXGU93f_GIERfkeuhE8rKI4S1cIrb3SWU1a6mTvkhHR0AAdl2YJmByoFr1D_vwtsRRoyo7d6G08sZlf8Lzrh93ehAJ5jYG7U4tp-y7kSJHGzr1mBlZ7XJfZNrfreoE_T9-_5Bvw3w!!/ |
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/jZJfT4MwFMW_Sl943FqYI_poZkJEEHwwgb6YCl2twi2jF3Tf3oagWZZs4ak5J7-e-6elnBaUgxi1EqgNiMbpkodvye1T6McRe46y7IG9RHnweBPsAhb5NKb8OuASgj7dpYryTuDHSsPe0MIOXddoaWmhYTS60qBm80hOHFrqz8OB31NeGUD5g7SAVpnOkkkDeqw2rbSoK4_9ZXrsP2E2TzPPGs7yV981fLcJwiTeMLZdVBR7UUsnW1dQQCU9Nqztmigzyh5ahxABNbEoUJJeqqGZ9mkXYhd2tvDuMuz6u2Vs0Rq0O3uY_8qZnChR4aVpLsDdFy_zZJ_itlzx9-P3L6eaEqw!/ |
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/jZLBb4MgGMX_FS4eLWhbsx2XLjGzOt1hiXJZKFLKqkABu_W_HzFbsjax8URevh_vy3sAMawhluQsOHFCSdJ53eDkI3_YJlGWote0LJ_RW1rFL6t4E6M0ghnE9wHvEJtiU3CINXGHUMi9grUdtO4Es7CmB2I42xF69KLTIATj7AKuBrARn6cTfoKYKunYt4O17LnSFoxaugC1qmfWCRqgP_MA_fMI0JT5TYSyeo98hMdlnOTZEqH1rO3OkJZ52fvNRFIWoGFhF4CrMzOy9wggsgXWEceAYXzoxobtTGyixZl352H3X7JEs2oQ_jTy9_fcyJEi1E2lmYD1ETdVvi_cugnx7vL1A5Jr_j8!/ |
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/jZJBT4QwEIX_Si8cd6fLukSPZk2ICIIHE-jFVOiyVWi77bDqv7chekHZcGre5OubmdcCgxKY4mfZcpRa8c7rikUv6fVDtEli-hjn-R19iovw_irchzTeQALsMuAdQpvtsxaY4XhcSXXQULrBmE4KB6UZbH3kThBtG2H_K0Al304ndgus1grFJ0Kp-lYbR0atMKCN7oVDWQf01zigE58_henoefG88aPfbMMoTbaU7hZ1Rssb4WXvu3JVi4AOa7cmrT4Lq3qPEK4a4pCjIFa0Qzcm6xZiM-ktvLsMu_yCOV0Ug_SnVT-_ZiJHitc4t80MbN5ZVaSHDHfVir1-fXwD1Pta7w!!/ |
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/jVLRToMwFP2VvvC4tWOO6KOZCRFB8MEE-mJq6bo6aDt6mfr3dkRjgrLweE7Oveee02KKS0w1OynJQBnNGo8rGr2k1w_RKonJY5znd-QpLsL7q3AbkniFE0wvC_yGsMu2mcTUMtgvlN4ZXLre2kYJh8va8ANi1hqloRUa_qEQ0zVyfC_qvlFanleqt-OR3mLKjQbxAbjUrTTWoQFrCEhtWuFA8YD8WJ25kdVfamw1ipcXzysf72YdRmmyJmQz6xboWC08bP0dTHMRkH7plkiak-j0ryswEKgTsm-G9t1M2UTDM2fnyS6_ck5m1eAr9i7fP2sEBxXjMJVmQmwPtCrSXQabakFfP9-_AAURDsg!/ |
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/jZJPT4MwGMa_Si8ctxbmiB7NTIgMBA8m0IuppWPdoGXtC-q3tyF6wbFwap4nvz7vnxZTXGCq2CBrBlIr1jhd0vA9ud-HfhyRlyjLnshrlAfPd8EuIJGPY0xvAy4hMOkurTHtGBxXUh00LmzfdY0UFheDUJU2iB8FPzfSwjUHl_J0udBHTLlWIL6cpdpadxaNWoFHKt0KC5J75C_aI9Og_860_Sx_8137D5sgTOINIdtFtcGwSjjZurpMceGRfm3XqNaDMKp1CGKqQhYYCGRE3Tfjdu1CbGaDC-8uw26_YkYWrUG606jfnzORI8U4zE0zA3dnWubJIYVtuaIf358_1LaaEA!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBT4QwEIX_CheObktxCR43a0JEVtaDCfRiGqi1WFq2nSX6762ol03Y9PImL_lmJm8GUdQgqtksBQNpNFPetzR7rfLHLCkL_FTU9T1-Lo7k4ZbsCS4SVCJ6HfATiD3sDwLRicH7jdRvBjWDMfZfUSuH04nuEO2MBv4JqNGjMJOLFq8hxr0ZuQPZxfin5VcvV9fHl8SvvktJVpUpxtugyWBZz70dJyWZ7niMzxu3iYSZudWjRyKm-8gBAx5ZLs5quYwLxFbSB_aGYdc_UOOgM0hfrf77-oVdKNbBWpoVePqgbQ75V6qGrZqr3Tfnihku/ |