1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfJT3kCN4EiLhGLbL6k4YeEMEX5Dpb4-KsE8dUwNOTIC5VoeK0GmlnZr9lglVMkDwYLYNxJO2gn0T2vLpdZsmCw5qX5Qw2_D6dX6fTFHjCFkwcLWSbO8jXD3Ne5MsEAMaE1BfTQjPRyvByYWjnWKWsv9Rmd2I_zi__sh-Qaucj5ZrWGkkKWaWR0EsbKemDo8hj92Y8NkihH0PMvutEzoRyFPA9sIoa7do--tYUYjDD9PTDHcNJQwznGs5zDH_6nQNr86_jatdgH4yKYXS0r2J7Y_cfV58rfMwnky_HNEf9/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVDLTsMwEPyV9JAj7CZAxDUqVegjDT0gpb4g13GNi7NOHFMBX08acYkKlbjMaqSdmZ0FBiUw4ketuNeWuOn5liUvq_tlEi0yXGdF8YCb7Cme38bTGLMIFsBGC8lmhun6eZ7l6TJCxJND7PJproA13L9eadpbKIVx10rvz-Rj_-Iv-VFSZV0gbN0YzUlIKJUk6bgJBHfeUuBk-66drCX57mSiD23LUmDCkpcfHkqqlW26YODkQ9T9dPTTO8SzhBAvJVzu0f_p9x6y0gP8_9zK1rLzWoTYywcYezRvbHdnDp83X6tHoyaTbyjbTog!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBNT4NAEP0reOCoM6AlXrGaTT8o9mBC92K2yxa3wiwsa6P-einpBdGmlzd5k3lv5g1wyICTOOhCOG1IlB3f8Oh1eb-IgjnDFUvTR1yz53B2F05DZAHMgQ8GovUTxquXGUviRYCIR4fQJtOkAF4L93ataWcgk6W9KfRuJB_6p__JD4pyYz1pqrrUgqSCrFCkrCg9Kawz5FnVfGirKkWuPZrofdPwGLg05NSng4yqwtSt13NyPuquWjrl9nG0wcdzG87n6P70dw6V6x5-nTvuXBAgN5VqnZY-dvIeBh7jDtTvfDsp91-338uHySa--gFS3t-s/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBNT8MwDIb_SnboccQtUHGdBir76MoOSCUXFFIvZKROm2bj49fTTbtMYxMny5bf5_VrLnjJBcmt0TIYR9L2_YtIX-d3szSeZrDIiuIeltlTMrlJxglkMZ9ycbSQLh9gtHieZPloFgPAjpD4fJxrLhoZ3oeGVo6XyvorbVYn8mN-cU6-RaqcZ8rVjTWSFPJSI6GXlinpgyPmsd0YjzVS6HYQs25bMeJCOQr4FXhJtXZNx_Y9hQhMXz0dckdw4hDBJYfLOfo__Z0DK8PLbtP0Hug7NmSEnyw4tp__4-jK1dgFoyLoFRGcITUf4u3Wrr-vf-aPVg8Gv2pbmr4!/ |
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/jZBNT8JAEIb_Sjn0qDut2nhtgFQ-SuVgUvdilmVZFraz7XQl6q-3EC8FJZ4mbzLzvHmGcVYyjuJgtPDGobBdfuXJ2_xxlkTTDBZZUYxgmT3Hk_t4GEMWsSnjvYVkOYZ08TLJ8nQWAcCREFM-zDXjtfDbG4Mbx0pp6VabzcV5n1_8dX5QuHYUSFfV1giUipVaoSJhAynIOwxINe-GVKXQt0eI2TUNTxmXDr368KzESru6DU4ZfQimm4Q_3iFcNIRwreG6R_en3z08CWxrR_7Ue54DuRWk1UrI_f8c1q5SrTcyhD7oPPfA9Z6vHuzu8-5r_mT1YPANNcM8qw!!/ |
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/jZDLTsMwEEV_xV1kCZ4EiNhGBZk-0tAFUvAGGdc1Ls44cUxF-XqSik1SqFiNrjRzrs5QTkvKUeyNFsE4FLbLzzx9Wd4u0njOYMWK4g7W7DGZXSfTBFhM55QPFtL1PWSrpxnLs0UMAD0h8fk015TXIrxdGNw6WkrrL7XZnpwP-cVf53uFG-eJdFVtjUCpaKkVKi8skcIHh8Sr5sN4VSkMbQ8xu6bhGeXSYVCfgZZYaVe35JgxRGC66fHHO4KThgjONZz36P70u0fwAtva-XDsHWcirTAVMdgXHf5lsXGVaoOREQxR4zxC1-_89cbuDldfywerJ5NvW2qu7g!!/ |
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/hVFLU4MwEP4r8cBRE9AyXrE6TB8Ue3CG5uLEkNJUsgkh7ai_3tTqCFbxtN_uZL9HFlNcYApsLyvmpAZW-35F48f59SwOpylZpHl-S5bpfTS5isYRSUM8xbT3IF7ekWTxMEmzZBYSQg4Mkc3GWYWpYW5zLmGtccFre1HJ9cl6nz__a30voNQWca1MLRlwgYtKgLCsRpxZpwFZ0eykFUqAaw8kcts0NMGUa3DixeECVKVNiz56cAGRvlr4zB2QE4WADCkM5_D_9HuO0mqD2o00HfjD-vfc-1MtYlAibbyRg9MWKQa7453-TVhqJVonuUdfnB3Yk-3Oh2TNM30a1dvXy7f5zWiVnL0Dzj41UQ!!/ |
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/jZBLT8MwEIT_invIEXYTIOIaFRT6SEMPSMEXZBzXuDjrxHEr4NeTApeqD3FazWrnG80Chwo4ia3RIhhHwg76macv89tZGk9zXORleYfL_DGZXCfjBPMYpsD3DtLlPWaLp0leZLMYEXeExBfjQgNvRXi7MLRyUEnrL7VZHdj3-eUp-1ZR7TyTrmmtESQVVFqR8sIyKXxwxLzqNsarRlHodxCz7jqeAZeOgvoIUFGjXduzH00hQjNMT3-9IzxIiPBcwvkew5-O96CmHjhh46lnwbHf0JPrf7SoXaP6YGSERxkn1tC-89cbu_68-po_WD0afQOMIWPa/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDLTsMwEPyV9JAj7CZAxDVqkekjDT0gBV-QcV3j4qwTx62ArydFIKgKVU87I-3M7CxwqICT2BotgnEkbM8fePY4u55myYThnJXlCBfsLh1fpsMUWQIT4HsL2eIG8_n9mBX5NEHEnUPqi2GhgTciPJ8ZWjmopPXn2qwO5Pv-5X_yraKl85F0dWONIKmg0oqUFzaSwgdHkVftxnhVKwrdzsSs25bnwKWjoF4DVFRr13TRJ6cQo-mnp6_eMR4kxHgs4XiP_k9_9-g2TW-vut_ohFuXrlZdMDLGb9kPguaFP13Z9dvF--zW6sHgA3uo1wo!/ |
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/jZBPT8MwDMW_Sjj0CHELq7iWgar96coOSF0uKGRZyGidNk0nxqenRdlhGlScLD_Zv-dnymhBGfKDVtxpg7zs-w2LX5f3izicp7BK8_wR1ulzNLuLphGkIZ1TdjYQr58gWb3M0ixZhAAwECKbTTNFWc3d-7XGnaGFKO2N0ruL9XN-_tf6QeLWWCJMVZeao5C0UBKl5SUR3DqDxMqm01ZWEl07QPS-aVhCmTDo5KejBVbK1C356dEFoPtq0ecO4MIhgDGH8Rz9n37P0XZ1j5f9hdZ0TqPy0pF4fy8Tja2znRiu-1-cralk67QI4OQRgId5adyj_mBvk3J_vP1aPkw2ydU31OKuZw!!/ |
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/jZDNTsMwEIRfxRxyBDuBRlxDQVF_0tADUuoLMo7ruk3WjuNWlKfHqcKhaqh6ska7-82MMcUFpsAOSjKnNLDK6xWNP-fPszicpmSR5vkrWabv0eQpGkckDfEU07OFePlGksXHJM2SWUgI6QiRzcaZxNQwt7lXsNa44JV9kGp9cX7Oz_87PwgotUVc16ZSDLjAhRQgLKsQZ9ZpQFY0e2VFLcC1HURtm4YmmHINTnw7XEAttWnRSYMLiPKvhb53QC4cAnLN4XoP_0_DPdq98XjhExrGdwokYlCidqOM8aKfH1EfZmgHdSBbn3Lf1LPUtWid4gH5Mw_IELif325udvRrVG2Pjz_zl9EqufsFQZjn5A!!/ |
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/jZBPT4NAEMW_Ch446g5oiVeshvQPxR5M6F7Mut2uU2EWli2xfnrB0KRNtfE0mZeZ37w3jLOccRItauHQkCi6fsWj1_n9LAqmCSySLHuEZfIcTu7CcQhJwKaMnwxEyyeIFy-TJI1nAQD0hNCm41QzXgn3fo20MSyXhb3RuDlbP-Vnf623itbGetKUVYGCpGK5VqSsKDwprDPkWVXv0KpSkWt6CG7rmseMS0NOfTqWU6lN1Xg_PTkfsKuWhtw-nF3w4dKFyzm6P_2eo9lVHV51DpFagxJJD-LeO1L-YX9tStU4lD4cmH2kgTCIx8zqg7-Niu3-9mv-MFrFV9-jAGXy/ |
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/jZDNbsIwEIRfxT34SL1JS9RrSquIn5ByqBR8qYwxxuDYjmNQ6dM3ICo1oqCeVqPd-XZnCSUloYbtlWRBWcN0q-c0-Zg8jZNolME0K4oXmGVv8fAxHsSQRWREaGcgmb1COn0fZnk6jgDgSIh9PsgloY6FdU-ZlSUl1_5eqtWFvcsvrtn3wiytR9xWTitmuCClFEZ4phFnPliDvKh3yotKmNAcIWpT1zQllFsTxGcgpamkdQ06aRMwqLZ6c86N4WIDhlsbbudo__R3jmbnWrxoL-Rr5qVYML5thXaoh069A-o0_pFjaSvRBMUx_MAx_GJguAZ3W7ro683h4Wvy3J-nd9-x5N-7/ |
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/jZBPT4NAEMW_Ch446g5oiVdsDekfij2Y0L2YdZnSrTC7LEujfnqpqYdKbTxN5mXm9-YN4yxnnMRelcIpTaLq-zWPXhb38yiYJbBMsmwCq-QpnN6F4xCSgM0YPxmIVo8QL5-nSRrPAwA4EEKbjtOScSPc9lrRRrNcVvamVJvB-ik_-2t9j1Ro60ldm0oJksjyEgmtqDwprNPkWWw6ZbFGcu0BonZNw2PGpSaH747lVJfatN53T84H1VdLx9w-DBx8uORwOUf_p_M52s70eOwvNJ2VW9Gip22B9pzwjwyFrrF1SvrwA_bhF2cgMPPGX0fV7uP2c_EwWsdXX7oZF84!/ |
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/jZDNTsMwEIRfxRxyBDuBRlxDQVF_0tADUuoLMo7ruk3WjuNUwNPjoHJoAhUna0e7880YU1xgCuyoJHNKA6v8vKHx6_J-EYfzlKzSPH8k6_Q5mt1F04ikIZ5jerYQr59IsnqZpVmyCAkhvUNks2kmMTXM7a4VbDUueGVvpNqOzs_987_OjwJKbRHXtakUAy5wIQUIyyrEmXUakBVNp6yoBbi2N1H7pqEJplyDE-8OF1BLbVr0PYMLiPKvhVPvgIwIAblEuNzD_9PvPdrOeHvhE5aaHxAzRvscp9BDCTEoUct3ouwqBfJfrUpdi9YpHpAfVK8NUGNpiDIH-jap9h-3n8uHySa5-gIp1azP/ |
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/jZBNT8JAEIb_Sj30qLNUabxWNA0fpXIwKXsx6zKUhe1su7sQ9ddbDISQIvE0eSczz-QZ4FAAJ7FTpfDKkNBtnvP4ffI4jnujlE3TPH9ms_Q1Gj5Eg4ilPRgBPxuIZy8smb4N0ywZ9xhje0Jks0FWAq-FX90qWhoopLZ3pVp21s_5-V_rO6SFsYE0Va2VIIlQlEhohQ6ksN5QYLHZKosVknd7iFo3DU-AS0MePz0UVJWmdsFvJh8y1VZLB--QdS6E7NqF6x7tny57uG3d4tGdjFYoN1o5f6nzD4uFqdB5JUN2RJ9UjqBuB-oN_-jr9df99-SpP09ufgBzdjCD/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDLTsMwEPyV9JAj7CZAxDUqyPSRhh6Qgi_IuK5xcNaJYyrg60l4HKpCxWVWI-3M7CxwqICT2BktgnEk7MDvefawvFxkyZzhipXlFa7ZbTo7T6cpsgTmwPcWsvU15qu7GSvyRYKIo0Pqi2mhgbciPJ0Y2jqopPWn2mwP5Pv-5V_ynaKN85F0TWuNIKmg0oqUFzaSwgdHkVfdi_GqURT60cTUXcdz4NJRUK8BKmq0a_vok1OI0QzT03fvGA8SYjyWcLzH8Kffe9TO-R_8x40b16g-GBnjKPlCaJ_544Wt387elzdWTyYfgjjsRw!!/ |