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/lVFLT4NAEP4r9MBRd0AlXkltsA-KPZjQvZjtMl23LrOwrI3666XES4M28fJNJvlek2GclYyTOGolvLYkTL9vefKyul8m0SKDdVYUD7DJnuL5bTyNIYvYgvEzQrKZQbp-nmd5uowA4OQQu3yaK8Yb4V-vNO0tK6Vx10rvR_KR_-9yrPQAgcP2XTuskXx34upD2_KUcWnJ44dnJdXKNl0w7ORDqGyNndcyhF4-wLnH5ULFX_cckSrr-pi6MVqQRFYqJHTCBFI4b-n_TXU_Hf08IoRRQgiXEpo3vrszh8-br9WjUZPJNxFF4gw!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVHBToNAEP0VPHDUGYglXEk1m7ZS7MEE9tKsy3ZdhVlY1qb-vUi8NFSNlzeZl3nvzWSAQwmcxNFo4Y0l0Yx9xZP9Q7pJojXDLSuKO9yxx3h1Gy9jZBGsgZ8NJLt7zLZPK5ZnmwgRvxxily9zDbwT_uXa0MFCKRt3o81hJp_5X5ar2kwQONW_G6daRX64xEBlXvueZ8ClJa9OHkpqte2GYOrJh1jbVg3eyBBH-QRnHnPmj6WLn24-KqqtG4PbrjGCpIJSK1JONIEUzlv6_-5mrI6-nxXiLCHE3xK6N_68aHTq04_TosquPgH3IWiF/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFNT8MwDIb_SnbocdgtUHGdBir76MoOSF0uKLRZyEidNs3Gx68nTFxQ2cTJsuX3eV_LwKEETuKglfDakjCh3_D0aXmzSON5hqusKG5xnT0ks6tkmmAWwxz4r4V0fYeT1eMsyyeLGBG_CYnLp7kC3gr_Mta0tVBWxl0ovR3IB_y_5bLWUPb7tjVaup6NGck35i07zmGjd13HJ8ArS16-eyipUbbt2bEnH2FtG9l7XUUYFBGeIJ0PV5y67SCpti6YNQEqqJJQKknSCcMq4bwl5mS31042IUv_r7w6VEc_T4lw4BDhOYf2lT9fm93H5efy3qjR6AvRz3eW/ |
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/jZHNTsMwEIRfJT3kCN4EiLhGBYX-pKEHpOALcl3Xdeusk42pgKcnrbikgYrTaqSdb2a1jLOScRQHo4U3DoXt9CtP3ub3sySaZrDIiuIBltlzPLmNxzFkEZsy3ltIlo-QLl4mWZ7OIgA4EmLKx7lmvBZ-e2Vw41gpLV1rsxnYB_zf7Z4EtrUjf-p5rgO5FaTVSsh9ewSYXdPwlHHp0KsPz0qstKvb4KTRh7B2lWq9kSH0Qee6B75cvfjr8oPCtaMuu6qtESgVK7VCRcIGUpDvQkg174ZU1VX7X33TTcKfl4UwSAjhUkK956s7u_u8-Zo_WT0afQMU5ECa/ |
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/jZHLTsMwEEV_JV1kCZ4EiNhGBYU-0tAFUvAGGdc1U5xx4piK8vUkFZsmULGyruQ5546GcVYyTmKPWni0JEyXn3nysrxdJNE8g1VWFHewzh7j2XU8jSGL2Jzxkw_J-h7S1dMsy9NFBAA9IXb5NNeM18K_XSBtLSulcZcat6PxEf_3ce8EtbV1_thzmANpBFYBUvOB7tAjcNc0PGVcWvLq07OSKm3rNjhm8iFsbKVajzKEU9QwD9Dn6xd_bb9XtLGus1e1QUFSsVIrUk6YQArnO41TvUBVXbn2Xwtg9zr6OVsII0MI5wz1O3-9MbvD1dfywejJ5BuL6GQY/ |
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/jVHBTsMwDP2VcOhxJK1Y1Ws1pmobXdkBqctlCm2WBRonTbJp_D1lgNRRqDj52bLf87MxxSWmwE5SMC81sKbLtzTePSSrOFxmZJ0VxT3ZZI_R4i6aRSQL8RLTq4Z4Myfp-mmR5ekqJIR8MEQ2n-UCU8P8YSJhr3FZNfZWyP1gfMD_-3httUHuIE0PIsvbo7RccfCuX_fcKocY1Egbbi_OHFIMjp_-5Evb0hTTSoPnZ49LUEIbhy45-IDUWnHnZdWhb84evJLt18dkx20Xf13txKHWtttMmUYyqDguBYeOvEEVs17Djxv8w5zsooWvdwdkoBCQMQXzSp-njUh88naebtObd5tTITw!/ |
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/jVE7T8MwEP4r7pARfAkQsUYFmT7S0AEp9YJM4hoX55w4bgX8elxgQWmA6XSf7nvpKKcl5SgOWgmvLQoT9g1PH5fXizSeM1ixoriBNbtPZpfJNAEW0znlPw7S9S1kq4cZy7NFDABHhcTl01xR3gr_fKZxa2lZGXeu9HZAH-ifpmNTEyf93mFPvCUHibV1ozDd6F3X8YzyyqKXr_54qWzbk88dfQS1bWTvdRXBSY0R-I_4xVj7L3Zwb1qjBVaSlkqidMKQSjhvMVh1e-1kE8L1_yqgw3T4_bYIBg4R_ObQvvCnK7N7u3hf3hk1mXwAMWf43A!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHJTsMwEP2V9JAjzCRAxDUqKHRJQw9IqS_IuK5xccaO41bA1xMQFaCwneY9ad4yGmBQAyO-14oHbYmbnq9Ydjs_n2XJtMBFUVUXuCyu08lpOk6xSGAK7MtCtrzEfHEzKcp8liDiq0Pqy3GpgDke7o80bSzUwvhjpTcD-cD_e3m3c85o2X1GsNLbtmU5MGEpyMcANTXKui564xRiXNtGdkGLGA-yD_RHleqnS_aS1tb3GU1vw0lIqJUk6bmJBPfBUuRlu9NeNn2F_9XU_fT0_oIYBwkx_pbgHtjdmdk-nTzPr4wajV4Ak8XslQ!!/ |
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/jZExT8MwEIX_Shgygi8RjbJGBUVtSUMHpNRLZVzXGJJzYjtV--9JkBlQIGI63ZPve_d8hJKKUGRnJZlTGlk99HuaHJ7STRKtc9jmZfkAu_w5Xt3HyxjyiKwJ_fEg2T1Ctn1Z5UW2iQBgJMSmWBaS0Ja5t1uFJ00qXps7qU6T8Qn_93Hbt22thCWV0b1TKL10Dc4Cj9oEXg4UWmd6PqaxI0u9dx3NCOUanbg4UmEjdWuDrx5dCEfdCOsUD-HbIwQP89K8x3yg8q__8Eium8GTIRekkgKFYXXAmXEaAyO6XhnRDFv-L4kaqkF_yBAmDiHMObQf9HVRy9Sl18tin918Aip4rJc!/ |
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/jZE9b4MwEIb_ijswtjaoQaworVCSEpqhEvFSucZx3MDZ2E6U_PtCRIcKGmU6vbq797kPTHGJKbCTkswrDazu9JbGn2_JKg6XGVlnRfFCNtl7tHiO5hHJQrzE9E9BvHkl6fpjkeXpKiSE9A6Rzee5xNQwv39UsNO45LV9kmo3ah_5T7e7ozG1Eg6XhvGDAokYVMjtlTGdGPIXdBJQaYumalBvZJvrnj1EfbctTTHlGrw4e1xCI7Vx6KrBB6TSjXBe8YD8wgMyZTzk74ffPkHx3wUHe66bbhgGXOBSChCW1Ygz6zUgK9qjsqLpxnd3rai6aGF4fUBGhIDcIpgD_ZrVMvHJ5Tzbpg8_i62iyQ!!/ |
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/jZFBT4NAEIX_Ch446gzEEq6kGtJWij2YwF6adbtdV2EWli1p_71o0NSgjafJvMx8700GGBTAiPdacacN8WroSxZtH-JVFCxTXKd5foeb9DFc3IbzENMAlsB-DESbe0zWT4s0S1YBIn4QQpvNMwWs4e7lWtPeQCEqe6P0frI-4f--3h2aptKyg0JTb7TQpEbx5J0pUOrXtmUJMGHIyaODgmplms777Mn5uDO17JwWPn4xffwmjOI583Lg_K97e0k7YwfbevDgJCQUSpK0vPIEt86QZ2V70FbWQ6ruX8n1UC2Nj_Jx4uDjJYfmjT3PKhW7-HSclcnVO7w136Y!/ |
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/jZHLbsIwEEV_JV14ST2JSpRtRKsIaEhZVEq8QcYY4-LYjmMQ_H1d1EpFKair0dXMnDsPTHCNiaZHKaiXRlMVdEPS1Ws2T-NZAYuiqp5hWbwl06dkkkAR4xkmVwXp8gXyxfu0KPN5DABfhMSVk1JgYqnfjaTeGlwz5R6F3A7aB_y_2_uDtUryPoB21Am-pmwfhLLRKLrkztFVAjfyo-tIjgkz2vOTx7VuhbF9dNHaI9iYlvdeMgQ_cAS_GAhuwe-vUN26wJHrjXHBvw1mVDOOa8E1d1RFjDpvdOR4d5COt2G8_60gQ3T6-3UIBg4I7jnYPVmPlch8dj6Nm_zhEyjaxaw!/ |
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/jVFNT4NAEP0reOCoMxBLuJJqSFsp9mBC99Ksy3S7CrvLsjT134tGD0r9OE3ey7yPyQCDCpjmRyW5V0bzZsRbluzu0lUSLXNc52V5g5v8Pl5cx_MY8wiWwL4sJJtbzNYPi7zIVhEivjnErpgXEpjl_nCp9N5AJRp3JdV-Ip_4n5f3g7WNoh4qOzhx4D0FxtXkzhGwVU9dxzJgwmhPJw-VbqWxffCOtQ-xNi31XokQP41D_OYzIf6oXv50-ZF0bdyY3Y5BXAuCSpImx5tAcOeNDhx1g3LUjtX-V1-N0-mPl4U4SQjxtwT7zB5njUx9-nKabbOLV3FFNTk!/ |
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/jZFBb8IwDIX_SnfocUtajarXik0VsNJxmFRyQVlqQkbqpGmK2L9fmdhhlKEd_WS_z88mjFSEIT8oyb0yyPVQr1myeUkXSTTP6TIvyye6yl_j2WM8jWkekTlhvxqS1TPNlm-zvMgWEaX05BC7YlpIwiz3u3uFW0Mqod2DVNvR-Mj_-njXW6sVdKSqjdgH3Fqj0DeA_ooUcKyDTuyg7rVCebJUH23LMsKEQQ9HTypspLFd8F2jD2ltGui8EiH9QZ20C9RYukTdjlf-dZ0DYG3csE0zoDkKIJUEBMd1ILjzBgMHba8cnBP_I9CwIDg8vzWkI0JIbxHsnr1PtEx9-nmcrLO7L8V9V7c!/ |
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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