1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_NbsIwEIRfBQ45Fm8iiHqNaGXxEwKHSsEX5CbBLDhrgxfUx29S9YJKq55WI818OyOUKIUifUOjGR1p2-mtSnfL50UazyWsZFG8wEauk9k4mSYgYzEX6s6Qbl4hW73NZJ4tYgDoCckln-ZGKK_58IS0d6K0zrid1YErbe3Ik_kBuv9U_AYKB_QeyQxqV13bhjj0RjyezyoTqnLEzQeLklrjfBh8aeIIsLsX-l4ZwQPK33265Y_7NDX-q0Dt2iYwVhH0CX9S7xN7W-5znmyz4fATvDdHiA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jY_NTsMwEIRfJT3kCN5EEHGNCrL6k4YeEMGXyiSuu-CsnditeHzSiEtEi7jsaqTZb2eYYBUTJE-oZUBL0gz6TWS79cMqS5YcNrwsH2HLn9PFXTpPgSdsycTEkG2fIN-8LHiRrxIAOBPSvpgXmgknw-EGaW9ZZay2OyN9qKUxt470L9D0U3kN5A_oHJKOGlsfW0XBn4340XUiZ6K2FNRXYBW12jofjZpCDDjsnn5axnCB8neeofnlPKrBcUS96o7Yq_9HamyrfMA6huF8HFOG-xTv9-a03hdeveaz2TfPq7hN/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jY9Pb4MwDMW_Cj1w3GzQhnZF3cT6h7IeJrFcqgzS1FtIAkmrffxR1AuinXax9Z7sn5-BQQlM8xNJ7slornr9wZLd-mmVRMsMN1lRPOM2e4sXD_E8xiyCJbDRQLJ9wXTzvsjydBUh4pkQd_k8l8As94c70nsDpTLS7BR3vuJK3VstJ6DxpeIWyB3IWtIyqE11bIT27jxIX23LUmCV0V78eCh1I411waC1D5H63unLlyFeofydp__8eh5R01CCTrRH6sQl0tT5R8jaNMJ5qkLs14cyYkwdsN_s81Gd1vvcvSo5m_0CwjOXbg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jY9NT8MwDIb_SnbocSStoOJajSnaR1d2QJRcptBmmUfqZE02-PlkE5dpBXGybL1-_JgKWlOB8gRaBrAoTezfRL5ZPi7ydM7ZilfVE1vz52x2n00yxlM6p-IqkK-nrFi9zHhZLFLG2JmQ9eWk1FQ4GXZjwK2ltbHaboz0oZHG3DnUN6DrS9VvIL8D5wA1aW1z7BQGfw7C_nAQBRWNxaC-Aq2x09Z5cukxJAxi7fHny4QNUP72iZ8P-6gWotTROQOq92RMUH2SYMll_g-x1nbKB2gSFjei2DDJfYj3B3NabkuvXovR6BsuxztJ/ |
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/jY_LbsIwEEV_JSyybD2JaNRtRCuLR0hZVE29QcYYx-CMje2ifn4D6iaUVl2NjnR15l7CSEMY8pNWPGqL3PT8zor14nFeZDMKS1rXT7CiL_l0nE9yoBmZETYIFKtnKJevU1qV8wwAzobcV5NKEeZ4bO807ixpjFV2bXiIghtz71D9EA0_1b-JQqud06iSrRUfncQYzkG9Px5ZSZiwGOVnJA12yrqQXBhjCrq_Hr9XpnDD8neffvntPtFzDM76eHFfcyJa7pXccHH4X8-t7WSIWqQwFF3zQOwObPNgTotdFeRbORp9AV0muMQ!/ |
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/jY_LTsMwEEV_JV1kCXYiiNhGBVl9pKELRPCmMmnqDjhjx55W8PekFZuEgliNjnR15l4mWcUkqiNoRWBRmZ5fZLZZ3i2yZC74SpTlPV-Lx3R2k05TLhI2Z3IQyNYPPF89zUSRLxLO-cmQ-mJaaCadov0V4M6yylhtN0YFqpUx1w71D9HwU_mbKOzBOUAdbW19aBukcArCW9fJnMnaIjUfxCpstXUhOjNSzKG_Hr9XxvyC5e8-_fLLfcgrDM56OrvHHNVGQRsBdgfwn_9qurVtEwjqmA9VYx6p3bt8vTXH5a4IzXM-mXwB8mBCrg!!/ |
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/hZDNTsMwEIRfxT30CHYiiLhGBZn-pKEHpOBLZRLXNThrx3YqHp-kFJGIUk6eXa2-mTFmuMAM-EFJHpQBrrv5hSXb1d0yiRaUrGme35MNfYrnN_EsJjTCC8xGB8nmgaTr5znN0mVECOkJsctmmcTM8rC_UrAzuNBGmq3mPpRc62sL8hdo7JT_BfJ7Za0CiSpTtrWA4PtD9dY0LMWsNBDER8AF1NJYj44zhClR3evg1HJKzlAu5-man89TOWNRjxtI5ETTKidO8X72XYbaIw4VMla4YxqPag7t18__26IytfBBlZ36Zg7kyHa4v2Rr39nrrT6sdpl_1HIy-QSvHXxJ/ |
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/jY_NTsMwEIRfxT3kCN5EEHGNCrL6k4YeEMGXyiSua3DWru1GPD4p4lKRoJ5WMxp9O0M5rSlH0WslorYozKDfeL5bP6zydMlgw6rqEbbsOVvcZfMMWEqXlF8E8u0TFJuXBSuLVQoAZ0Lmy3mpKHciHm407i2tjVV2Z0SIjTDm1qH6A7r8VE2BwkE7p1GR1janTmIM56D-OB55QXljMcqvSGvslHWB_GiMCejhevxdmcAI5f8-w_LxPti1xMt48hhItKSX2Fo_aV_RtLWdDFE3CYwyJmzqPvn7venX-zLI12I2-wYlK4-a/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY_NbsIwEIRfBQ4cy24iGvUa0criJwQOVVNfkBuMWeqsDTaoj99QIbWIUvW0M9Ls7LcgoQLJ6khGRXKsbOtfZbacPkyyZCxwJsryERdino4G6TBFkcAY5EUgWzxhPnseiSKfJIh4akj3xbAwIL2KmzvitYPKOuOWVoVYK2v7ns1V0eWl8lZR2JD3xKazcvWh0RzDKUjb3U7mIGvHUX9EqLgxzofOl-fYQ2rnns9f9vCXlr952s9v8By8t6TDT_UPnpVrdIhUtyjntW8F_l2-3dvjdF0E_ZJ3u5_-dQcD/ |
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/jY_LTsMwEEV_xV1kCXYiiNhGBZk-0tAFUvCmMknqGpyxazsR_D0O8qairViN5mp07hnMcI0Z8FEK7qUGrsL-xvLd-mGVp0tKNrSqHsmWvmSLu2yeEZriJWYnB_n2iRSb1wUti1VKCJkImS3npcDMcH-4kbDXuFZa6J3izjdcqVsD4g_otKm6BHIHaYwEgVrdDH0H3k2H8uN4ZAVmjQbffXlcQy-0ceh3B58QGaaF-GVCzlCu-4TPL_gMxijZBQurBx-QMfpGYwettijGSILzdmgmg_8pt7rvnJdNsI0dCYmwGF3vMJ_s_V6N633pnpWYzX4ASlsMfg!!/ |
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/jY_NTsMwEIRfxT3kCHYiiLhGBZn-pKEHpOBLZRzXNXXWbuxG8PYkVThUTVFPq9GOvpnBDJeYAW-14kFb4KbTHyzdLJ8WaTynZEWL4pms6Vsye0imCaExnmN2ZkjXLyRbvc9oni1iQkhPSJp8mivMHA-7Ow1bi0tjld0Y7oPgxtw7UBeg86TiGsjvtHMaFKqsONYSgu-N-utwYBlmwkKQ3wGXUCvrPDppCBHR3W1gWBmREcr_fbrlV_ocnTNadi0cF_seyaFCf_zh_4NaCZVt0JgH9aCmPnW7aUtla-mDFt2MITwiY-Dhf3u427PPR9Mut7l_NWoy-QW9bLXF/ |
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/jY_LbsIwEEV_JSxYFjtRG7GNaOXyCIFFpdQb5JpgpnXGBpuI_n2dygtQS9XVaK6uzpwhnNSEo-hACQ8GhQ77K883i_E8T2eMLllVPdI1W2XT-2ySUZaSGeFXhXz9RIvly5SVxTyllPaE7FhOSkW4FX5_B7gzpNZGmY0Wzkuh9cii-gG6vlTdArk9WAuokq2Rp7ZB7_oivB8OvCBcGvTN2ZMaW2WsS7539EMKYR4xfjmkv1D-9gmf3_A5WauhCRaAnQEZoDH8TC6SfyhuTds4DzLYRWavHQkxvGTaD_72oLvFrnTPWg0GX_6VNXs!/ |
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/jY_LbsIwEEV_xSyypJ5EbdRtRCuXR0hZVEq9QcYYx8WxTWxQ-_c1iEUjmqqr0dWMzpyLKa4xNeykJAvKGqZjfqf5evE4z9MZgSWpqidYkddsep9NMiApnmHaO8hXz1As36akLOYpAJwJWVdOSompY6EZK7OzuNZW2rVmPnCm9Z0z8gbU_1QNgXyjnFNGoq3lx1aY4M-H6uNwoAWm3JogPgOuTSut8-iSTUhAxdmZa8sEfqH87RObD_gcndNKRAvesE6KDeP7GLRDY3TZfaHe4h-uW9sKHxSPmld4Aj8YCQzB3Z5uHvRpsSv9i5aj0TfjeY8E/ |
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/jY_LTsMwEEV_JV1kCeNEELGNCjJ9pKELpOBNZRzXMThj13YqPp8UdVPaIlajuRqdORcYNMCQ77XiUVvkZtzfWLFZPiyKbE7Jitb1I1nTl3x2l09zQjOYAzs5KNZPpFy9zmhVLjJCyIGQ-2paKWCOx-5G49ZCY6yyG8NDFNyYW4fqDHT6qb4GCp12TqNKWiuGXmIMh0P9sduxEpiwGOVXhAZ7ZV1IfnaMKdHj9HhsmZILlL99xuZXfAbnjJajhRu86HiQifWt9JeCf3i2tpchajEqHsEp-cU5C8B9svd7s19uq_Bs1GTyDSGplTQ!/ |
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/jY_LTsMwEEV_xV10CXYiiNhGBZk-0tAFUvCmMo7rmDpjt3YqPh8HZdO0RaxGczW65wxmuMIM-EkrHrQFbuL-wbLt6mmZJQtK1rQsn8mGvqXzh3SWEprgBWZnB9nmheTr9zkt8mVCCOkb0mMxKxRmjofmTsPO4spYZbeG-yC4MfcO1EXROam8VeQb7ZwGhWorulZC8P2h_jocWI6ZsBDkd8AVtMo6j353CFOi4zzC8OWUXGn52yd-fsOnc85oGS1i1R5x52xkDWLjCHGokReNrDsT6f8yr20rfdAiSg-oPhuhLqMxyu3Z56M5rXaFfzVqMvkBasSI_A!!/ |
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/jY_LTsMwEEV_JV1kWTyJIGIbFeS-0tAFUvCmMo7rmDpjN3YjPp8UdVP6EKvRXI3OnEsYqQhD3mvFg7bIzbB_sGyzfF5kyZzCipblC6zpWzp7TCcp0ITMCTs7yNavkK_eZ7TIFwkAHAlpV0wKRZjjoRlr3FpSGavsxnAfBDfmwaG6AJ1_Km-BfKOd06ii2opDKzH446H-2u9ZTpiwGOR3IBW2yjof_e4YYtDD7PDUMoYrlPs-Q_MbPgfnjJaDRS-xtl0kGil2RvtwLfmHaW1b6YMWg-QJHcNf0GVC3I59Ppl-uS381KjR6AcpKdpW/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9Lb8IwEIT_ChxyLLuJ2qjXiFYWjxA4VE19QW4IxtTZNbGL-PkkfRxQadXLrkaa_XYGJJQgSR2NVsEwKdvpF5mu5_ezNJ4KXIiieMCVWCaT22ScoIhhCvLCkK4eMVs8TUSezWJE7AlJm49zDdKpsLsxtGUoLWteW-VDpawdOdI_QJefit9AfmecM6QHG67em5qC741mfzjIDGTFFOpTgJIazc4PPjSFCE23W_pqGeEVyt95uubX8-yZ2-_5jxwbbmofTBVhf_I5wb3J1zt7nG9zXz9nw-EZvWAAzw!!/ |