1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_BTsMwDIZfJRx63JymUMFxGlJF6eg4ILpcUGi9EGidrvEm4OnJdkQC7fjJ_v_PBg0NaDIHZw07T6aPvNH5S3V9n6dlIR-Kur6Vj8Va3V2qpZJFCiXo_xdig3vf7fQCdOuJ8ZOhocH6MYgTEyey8wMGdm0isXPHhJpWy5UFPRp-mznaemiOk1-yev2URtlNpvKqzKS8-iO6n4e5sP6AEw3RJwx1IrBhFBPafX_6NZx1KE-mw4jD2DtDLSbyvO7xQ79-Zd8VPi8ufgCb6rNb/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBTsMwEER_xRxybNdxICpHVKSI0JJyQAq-IJMsriGxE3tTtX-PmxtIoF5GGu3oaXZAQg3SqoPRioyzqov-VeZvm9VjnpYFfyqq6p4_FzvxcC3WghcplCD_D0SC-RxHeQeycZbwSFDbXrshsNlbSnjregxkmoRja2ZhHsfJeOzjPZwZwm_XWw1yULRfGPvhoI6xWX5mfxWqdi9pLHSbiXxTZpzf_AGblmHJtDugt2cOU7ZlgRRhpOupm_cIFz1DXrUYbT90RtkGE34Ze_iS76fj6pR1-uobO4fbIw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBbsIwEER_xRxyBDsGovZYUSlqIA09VAq-VG6yGJfETuwNbf--JkcQFZeRZnf0NLtU0JIKI09aSdTWyCb4nUg-Ng_rJM5S9poWxTN7S7f8ZcFXnKUxzaj4PxAI-qvvxRMVlTUIP0hL0yrbeTJ6gxGrbQsedRUxqPUoxEE_aAdt2PvryZnKXb7KFRWdxMNUm72lZYiNcpG9mlyULrbvcSj9OOfJJpsztryBH2Z-RpQ9gTNnDpGmJh4lQqCroRl_5u86GJ2sIdi2a7Q0FUTsPnZ3FJ-_3_scl7vJHzaVls0!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZA9T8MwEIb_ihkytnYciMqIihQRWlIGpOAFmeTqGpKzG19K--8xGZFadXzv49FzxxWvuUJ9sEaTdai7mN9V_rFaPOdpWYiXoqoexWuxkU-3cilFkfKSq8sDkWC_9nv1wFXjkOBIvMbeOB_YlJES0boeAtkmEdDaRITR-87CENiMIfwwcizW_0hyWC_XhiuvaTezuHW8njpnNv7JVZu3NMrdZzJflZkQd2eQ4zzMmXEHGLCPfkxjywJpAjaAGbvpN-Gqw2jQLcTYRzuNDSTiOrb_Vp-n4-KUdebmF0XncNg!/ |
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-xTsMwEEB_xQwZqR0HojKiIkWElpQBKXhBV8e4psnZtd2q_XtMtkYCdXzS3bt3VNCWCoSj0RCNRegTf4jyczl_KfO6Yq9V0zyxt2rNn-_4grMqpzUV_w8kg_ne78UjFdJiVKdIWxy0dYGMjDFjnR1UiEZmLHrA4KyPY8CUidyC12oDchd-xdyvFitNhYO4vTX4ZWl7uTDlC8EkvVm_5yn9oeDlsi4Yu__jwmEWZkTbo_I4pHoC2JGQ9Ip4pQ_9eCdc9XZq61TCwfUGUKqMXed2O7E5n-bnotc3P6JQ_xc!/ |
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-xTsMwFEV_xQwZWzsORGVERYoILSkDUvCCTGJcg_3s2E7V_D0mG5FAHY_03rn3YoZbzICflORRWeA68Ssr33abxzKvK_JUNc09ea4O9OGabimpclxj9v9BMqjPYWB3mHUWojhH3IKR1gU0M8SM9NaIEFWXkeg5BGd9nAssGXWaK4MUDKPy04-a-v12LzFzPB5XCj4sbn-_LHmhWNRvDi95qn9b0HJXF4Tc_JExrsMaSXsSHkxagDj0KKQAgbyQo56TwkXTU7teJDROKw6dyMhlbvfF3qfzZiq0vPoG0TZ4Cw!!/ |
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/jZDNTsMwEIRfxRx6bO24NIIjaqWI0JByQEp9QSZxXUP8E3tT4O0xqVQFJKreZlbrb2aNGa4wM_ygJAdlDW-j37L0ZX3zkCZ5Rh6zslyRp2xD76_pkpIswTlm5xciQb11HbvDrLYGxCfgymhpXUCDNzAhjdUigKqj8tahsFduJJEXXa-80HE3jOcgvA6ImwZZJ_xQOSDNTX8sTn2xLCRmjsN-qszO4ur0diR_4cfzc_g_Z5eb5ySefTun6TqfE7L4J7-fhRmS9iC8-Ykb4AE4iFhC9u0x46IvA88bEa12reKmFhNyGdu9s9evj10Bi-3VN24E7Ps!/ |
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/jZDBbsIwEER_xRxyLHYcGtFjRaWIFBp6qER9qdzYdU3jdbA3Efx9DccKKo4zWr2ZWSrolgqQozUSrQfZJf0uyo_V_LnM64q9VE3zxF6rDV_O-IKzKqc1Ff8fJILd7ffikYrWA-oD0i044_tIzhowY8o7HdG2GQOnSNA4BIgEPRk1KB-u2Cc0D-vF2lDRS_y-s_DlT_CLt5ftP_WbzVue6j8UvFzVBWP3VzKGaZwS40cdwKUFRIIiESXqFGGG7vy9eNN0DFLpJF3fWQmtztht7P5HfB4P82PRmckvY6U-sQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDBTsMwDIZfJRx6ZE7TUY0jGlJFt9FxQCq5oNCGkK11ssadtrcn7MAkpKHd_l-2Pn02SKhBotpbo8g6VF3sbzJ_X84WeVoW_Lmoqkf-UqzF01TMBS9SKEH-vxAJdrPbyQeQjUPSB4Iae-N8YKeOlPDW9TqQbRIeRu87q8M5_QDEsJqvDEiv6OvW4qeD-jz-TX9UqvVrGlXuM5Evy4zzuwukcRImzLi9HrCPNkxhywIp0mzQZuxOnwhXnUGDanWsffRR2OiEX8f2W_lxPMyOWWduvgEidv8p/ |
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/jZDBTsMwEER_xRxypHZcGsERFSkiNKQckFJfkElcY0jWrr0J9O9xUegBicJxRrtvZ5YKWlMBcjRaorEgu6g3IntaXd5laZGz-7yqbthDvua3F3zJWZ7SgorTA5FgXnc7cU1FYwHVB9Iaem1dIF8aMGGt7VVA0yQsDM51RoWEeTugAT1ZezIqaK0nk00MBPRDc4gZDje4L5elpsJJfDk3sLW0_mbRelqarNOsH4Wq9WMaC13NebYq5owtfjk2zMKMaDsqD33sRCS0JKBERbzSQyePQf98BnrZqij7GF5CoxL2P7Z7E8_7922Ji83ZJx4IIaw!/ |
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/jZAxT8MwFIT_ihkyUjsujWBErRQRGlIGpNQLchPXNU2eXdsJ9N_jhnZBBWU83em79w4zXGIGvFeSe6WBN0GvWfK-vH9O4iwlL2lRLMhruqJPd3ROSRrjDLP_A4GgPg4H9ohZpcGLL49LaKU2Dg0afERq3QrnVRUR1xnTKOEiYni1VyARhxq5nTImiLN_RL2AWlt0LYMUbLVthwdO5dTm81xiZrjf3Z48XF5KcHkNcPbHl_yaoFi9xWGChylNltmUkNkfV3QTN0FS98JCG1b44XvuBbJCds3AdqPm85bXIsg2fMWhEhEZxzZ7tjl-bnM_W998AzbEQbk!/ |
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/jZDBTsMwEER_xRxypOu4NIIjaqWI0JByQEp9QW7iGkOyTuNNoH-PqaBCIFCPM5p5ml2QUIJENVqjyDpUTdBrmTwuL2-TOEv5XVoUC36frsTNhZgLnsaQgfw_EAj2ebeT1yArh6TfCEpsjes8O2ikiNeu1Z5sFXE_dF1jtY-4xdHZyqL5NPfs6HwwRZ_PcwOyU_R0bnHroPzqQvkt-av7Y3CxeojD4KupSJbZlPPZH_Bh4ifMuFH32IbNTGHNPCnSrNdmaA7_8icdS72qdZBtGKuw0hE_jd29yM3-dZvTbH32DnKbLBo!/ |
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/jZBBTsMwEEWvYhZZtnZSGsESFSkiNKQskFJv0NRxXdPEdu1JobfHREICpKIun_7ozfyhnDaUGzhqBaitgS7ymuevy5vHPC0L9lTU9T17LlbZw3W2yFiR0pLy_weiQb8dDvyOcmENyg-kjemVdYGMbDBhre1lQC0SFgbnOi1DwsQOvJIbEPsInSMTMmYn8iP4kme-WlSKcge4m2iztbT5ltDm1-w5yZ8K9eoljRVuZ1m-LGeMzc9sGaZhSpQ9Sm_62IKAaUlAQEm8VEM3fjBcVB89tDJiH68GI2TCLnO7Pd-c3rcVztdXn6a8bVg!/ |
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/jZDBTsMwDIZfJRx63JxmrIIjGlK1stJxQOpyQaH1ukCbZIk74O0Jk7hsAu34_7I-fzZIqEEaddCdIm2N6mPeyOxldfOQpUXOH_OquudP-Vosr8VC8DyFAuT_A5Gg3_Z7eQeysYbwk6A2Q2ddYMdsKOGtHTCQbhIeRud6jSHhbvTNTgVk1rfoz4sfsPDlouxAOkW7iTZbC_UvAOqz-dPiRL1aP6dR_XYmslUx43z-x4ZxGqasswf0Zoj2TJmWBVKEzGM39sfPhYvOJq9ajHGIxso0mPDL2O5dvn59bEuab66-AWm3d1E!/ |
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/jZDBT8IwGMX_lXrYEdoVWfRoIFmczOHBZPRialdKZfta1m-o_72FxJiAGo7v5eX38h4VtKYC5N4aidaBbKNeiexlcfOQpUXOHvOqmrOnfMnvr_mMszylBRX_ByLBvu124o4K5QD1B9IaOuN8IEcNmLDGdTqgVQkLg_et1eHgqS2R3jsL2MXULxaR0JCgNroZWgvmUMX7clYaKrzEzcjC2tH6G0nrM-S5dYo8mVctn9M473bCs0UxYWz6R-cwDmNi3F738ENFiZr02gzt8d1w0TXYy0ZH2cUNEpRO2GVsvxWvn-_rEqerqy9i6EoR/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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