1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBND4IwDIb_ihw4mk4ixivRhPiB6A13MRMGVKGbbBh_vtN4FGMvTdPmed4UOGTASdyxEhYVicbNRz47beeb2WQds12cpkt2iPfBahosAhZPYA3cHbCBitiLEHTJIqmAa2HrMVKpICt6MlaZXusGZWek6PL6w_ohcyy83G48Ap4rsvJhIaO2UtqM3jNZnxWqlcZi7jNZ4ID9tfktS4eCmxq1RqpGhcr71hnNX6nQ9Y4-X_XZF4q-8nPY3LdlYsNj5HlP_1dlNQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/hVDBbsIwDP2VcuhxcqgG4loxqRsrFE4ruUyhzVpvrZMmKUL7-mUVQkKi4IOtJz-992zgkAMnccRKOFQkGo_3fP6ZLt7n01XCNkmWvbBdso3enqNlxJIprIB7AhupmP0rRGa9XFfAtXD1E9KXgrzsyTple60blMZKYYr6rHXHzGvhd9fxGHihyMmTg5zaSmkbDJhcyErVSuuwCJkscWiBkV2PRrZ-b0fyeNrQrrn3A2Vjx9katUaqglIV_cX1YXL009D58yG7oaJ_-GHWHNPX31R-xJPJHzNzViI!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/hVHBbsIwDP2VcuhxcugAcWVMqsZgHbculym0WeqtddIkRfD3ZBXaYVDwwZbtp-dnGzjkwEnsUQmPmkQd8g8--1zPX2fjVcre0ix7Ztv0PXmZJMuEpWNYAQ8ANmAL9suQ2M1yo4Ab4asHpC8NedmR89p1xtQorZPCFtWZ68awwIXfbcsXwAtNXh485NQobVzU5-RjVupGOo9FzGSJvYusbDu0sgl9d1kZUBhgvfuHvajcFp0NHcBVaAySikpddH867m6HIVo6fydmV1jMD99N6_36aX58rNVodAJ4qAAd/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFLb4JAEP4ry4GjmZWo8UpsQmtB7Km4l2YLWxgLsyu72Ka_vqsxvTQQ5zKZ1_fIgIACBMkz1tKhJtn6-iBWb-n6eTXfJnyX5PkDf0n20dMi2kQ8mcMWhF_gIxHzC0LUZ5usBmGka2ZIHxqKaiDrtB2MaVH1Vsm-bG5YE2QeC4-nk4hBlJqc-nZQUFdrY9m1JhfySnfKOixDrioM-R8FmzFSX8xp5vsjqq6TkYtpcfmYUdugMUg1q3Q5dF6hvcsF-tzT7QvexX8U8ynel-05ffxJ1WscBL9qEmCR/ |
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/jZHBbsIwDIZfpRx6nByqDXGtmNTByspO63KZQhpSj9YJSYqmPf0yxAW0ovli_ZL9-bcNHGrgJI6oRUBDoov6nc8-yvnzbLoq2EtRVY_stdhky_tskbFiCivgsYCNRM5-CZlbL9YauBWhvUPaGaibgXwwfrC2Q-W8Ek62Z9aNYZGFn4cDz4FLQ0F9Baip18b65KQppKwxvfIBZcqCE-StceG0zLVOZCucVlsh937E5GXDtb4A3LZejZ3Bt2gtkk4aI4c--vf_2hFjdnT-Ucr-oNg93z50x_Lpu1Rv-WTyA-W0pfM!/ |
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/jZHBTsMwDIZfpTv0OCWrtolrNaTC6NZxouSCQhpas9ZJE3cCnp4w7UJFJ3yxfsn-7N9mgpVMoDxBLQkMyjboZ7F-yW8e1ottxvdZUdzyx-yQ3C-TTcKzBdsyEQr4RKT8h5C43WZXM2ElNXPAN8PKakBPxg_WtqCd19Kp5sK6Miyw4L3vRcqEMkj6g1iJXW2sj84aKeaV6bQnUDEnJ9Fb4-hsZqwj1UroIsB-APc5sebvlrEeIa6vX0ydwjdgLWAdVUYNXfDg_-UTQnZ4-VPM_6DYo3hdtaf87ivXT-ls9g2QB4av/ |
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/jZHNTsMwEIRfxT30iOwGqHotRYpaWgK34AsyiessxGvHPxW8PW4JUpDaCF88u1p_qxlTTkvKURxAiQAGRZvqFz5_3S4e5rNNzh7zorhnz_lTtr7JVhnLZ3RDeRpgF86SHQmZ2612inIrQnMFuDe0rCP6YHy0tgXpvBSuanrWyLLEgveu40vKK4NBfgZaolbGenKqMUxZbbT0AaqknLHEN2AHkjjZRXBSp1k_7AfptCcCa2KsdCf7nmiB8SeEcxZ-3w7kH_ywP4Yft11civDItYCK1KaK_cJ_5APpdtj_75SdodgP_nbbHrZ3i6_rVk0m3wCD0U4!/ |
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/jVHBTsMwDP2V7NDj5KyCiWs1pI7RUThRckGhydqM1s6StEJ8PQHtuEz4Yr0n6_k9GwQ0IFDOppPBEMoh4jexfq_uHterXcmfyrq-5y_lc_5wk29yXq5gByIO8EQV_Fchd_vNvgNhZeiXBg8EjZrQB_KTtYPRzmvp2v6sdWVZ1DLH00kUIFrCoL8CNDh2ZD37wxgyrmjUPpg24zgq5nSYHHoWiM0aFbkEnbCZmL1MX7dfp07he2OtwY4paqcxZvD_ymlid3j-U8YvqNhP8XE7zNX2u9KvxWLxA-KaMUE!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDBboMwDIZfpRw4Tg6oq3pFnUTLYLSn0VymDFLwBk5KQlXt6ZdVaD1MoPkS_0r0-YuBQwGcxAVrYVGRaF0-8tVbun5eBUnMXuI8f2KHeB_uluEmZHEACXD3gE1UxH4IYZ9tshq4FrZ5QDopKKqBjFVm0LpF2Rsp-rIZWTPDHAs_zmceAS8VWXm1UFBXK20Wt0zWZ5XqpLFY-mykm3s3IXO__u3mVfKpb5kGtUaqF5Uqh875mH85ozt7GnfudP9S9Cd_f2wv6fYrla-R530DRdR4iw!!/ |
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/jZE9T8MwEIb_SjpkrM5NoepaihRRWgJb8IKMYxxDcnb9EdF_j4PMhBLVi3Wv7OfusYFCDRTZoCTzSiPrYv1KN2_H7eNmdSjJU1lV9-SlfC4ebop9QcoVHIDGA2Ri7chIKOxpf5JADfPtUuGHhroJ6Lx2wZhOCesEs7xNrJlmkaU-z2e6A8o1evHtocZeauOy3xp9ThrdC-cVz0miu5xYHbxCmaJLNghstM1SnKk4iw18VHYT8_6xoE6XUjTPmheqph7HtcqYEdZoHvpo5a4yV3G3mH4uuv6nmC_6ftsNx7vtZd3JxeIHMjssNg!!/ |
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/jZFBT8MgFMe_Cjv0aB6ruuw6Z9I4N6u3ysUwqBTXPhjQxn172YJeXJdxIf-8l997_AAGFTDkg1Y8aIO8jfmdzT7W8-fZdFXQl6IsH-lb8Zo_3eXLnBZTWAGLDXTkLOiRkLvNcqOAWR6aG42fBirZow_G99a2una-5k40iXVhWGTpr_2eLYAJg6H-DlBhp4z15JQxZFSarvZBi4wmus-o5WKnURGOkvhGWxtDqh_IUKM0jpzrIcdlXXeSMfKQ3yFQnQOk-vVDLisox3T-saQRfRc9-Ktc6Xg7TH8dhfyn2B3b3rfD-mF-uG3VZPIDFNEb2g!!/ |
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/jZFBb8IwDIX_Sjn0ODl0A3EFJlVjQOFWckFZ2qXeWic0aQX_noDKNAkV4Ytly-_LewpwSIGTaFEJh5pE6ecdH--Xk8_xcBGzdZwk72wbb6KPt2gesXgIC-D-gPXUlF0IUb2arxRwI1zxgvStIc0ask7bxpgS89rmopZFx3rwmGfhz-HAp8ClJpcfHaRUKW1scJ3JhSzTVW4dypB1dBsypFajRFLd8hT8bXr83bSQ_ru80z42nPSFtwUa4_VBpmVTedf2qWToe03dz_gk9xTzy79GZbucTU6vpRoMzhLSWlU!/ |
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/jZHBbsIwDIZfJRx6RA4dIK6MSdUYrNuty2UKaZZmpE5IUjTenoA6adNUNF-sX7Y--7eBQQUM-VErHrVFbpJ-Y_P3zeJpPlkX9Lkoywf6Wrzkj9N8ldNiAmtgqYEOxJJeCLnfrrYKmOOxGWv8sFDVHYZoQ-ec0dIHyb1oetaNYYmlPw8HtgQmLEb5FaHCVlkXyFVjzGhtWxmiFhnt6SGjouFeyR0X-ySMI2NyrZ3Ij8LAot8QqH71DkFuWyiHzhEa7ZxGRWorujb5CP_yqlP22P8qGf5LcXu2m5nj5n5xujNqNDoDtO6jBA!!/ |
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/jZHBTsMwDIZfpTv0ODnrYNp1DKlibBRuJRcU2pAaWieL0wnenoDKharTfLH8y_r82wYJJUhSJzQqoCXVxvpZrl726_vVYpeLh7wobsVT_pjdXWXbTOQL2IGMDWIiNuKHkPnD9mBAOhWaOdKbhbLuiYPl3rkWtWetfNUMrDPDIgvfj0e5AVlZCvozQEmdsY6T35pCKmrbaQ5YpWKgcypcH_GKdWJ9HaeNhAmTfwAoR_3_hfPWi6kzcIPOIZmktlXfRf980Y4Ys6fhR3HRMcV9yNfr9rS_WX8tWzObfQNWar83/ |
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/jZHBbsIwDIZfJRw4TgllQ1wZkyoYrNuty2XK0iz1SB3TpGh7-4WpuwBF882_7M_2by55ySWqA1gVwaNyKX-Vs7fN_HE2WefiKS-KB_GSP2er22yZiXzC11ymAjEQC3EkZO12ubVckor1DeCH52XVYYg-dEQOTBuManXds64MSyz43O_lgkvtMZqvyEtsrKfAfnOMY1H5xoQIeix6ejhqescUkQeMTaq6IDGFFQu6NlXnAO3A2n_IdMAp8lw6RV4_rxiyKtRAlPpZ4nf9qH_4kJYwLfZ_TGacU2gn3-_cYXM__546Oxr9AKBOORg!/ |
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/jZHBTsMwDIZfpTv0iJwVmHYdQ6oYG4VbyQWFNKRmqZMlaQVvT0DlVHWaL5Yt-7N_GzjUwEkMqEVES8Kk-JWv3vbrx9VyV7Knsqru2Uv5XDzcFNuClUvYAU8FbMY27JdQ-MP2oIE7EdsrpA8LddNTiDb0zhlUPijhZTuyzgxLLPw8nfgGuLQU1VeEmjptXcj-Yoo5a2ynQkSZs5EecjYoaqzPZKvk0WCI08zMmv8IqKcNk8z59au5U4QWnUPSWWNl3yUN4SKdmLyn8U9J7JTijvz91gz7u_X3tdGLxQ_bMgVk/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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