1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNToRAEIRfBQ8c3R5mXaJHsyZEBMGDCczFjNA7jkIPP83Gxxf2ZHRJ9ljVX7oqBQoKUKSP1mi2jnQz61KFb8ntUxjEkXiOsuxBvES5fLyReymiAGJQv4Esfw1m4G4rwyTeCrFbPsgh3acGVKf549rSwUExbcaNZ9wRB2qR2NNUeyNrRm9AMzWn-BGKRr9jY8nMbj_ZARd23YbSfva9ugdVOWL8ZiioNa4bvZMm9gUPusZZtl1jNVXoi4ua-OJs5Ir9d5T_q11StXYtjmwrX2BtV2ZcLt2XKvPkkPKuvPoBsMDYfg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBLT4NAFIX_ChuW9g5TS3TZ1ISIILgwgdmYEW7HUbjD49L486Ws1LZJNyc5J1_u44CCAhTpgzWarSPdzL5U4Vty9xQGcSSeoyx7EC9RLh9v5U6KKIAY1G8gy1-DGbhfyzCJ10JsjhPkkO5SA6rT_HFjae-gmFbjyjPugAO1SOxpqr2RNaM3oJmaZf0IRaPfsbFk5rSf7IBH9nIMpf3se7UFVTli_GYoqDWuG73FE_uCB13jbNuusZoq9MVVl_ji7MoL8f9STlu75tTatTiyrXyBtV3k5N0zxc7YIn_Z7kuVebJPeVNufwD9ZVKV/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBPT4NAEMW_CheOdhZqiR6bmhARBA8msJdmhem6CrP8GRo_vpSToZL08pL38su8yQMJOUhSZ6MVG0uqnnwhg2P88BJ4UShewzR9Em9h5j_f-wdfhB5EIP8CafbuTcDj1g_iaCvE7nLB75NDokG2ij_vDJ0s5ONm2DjanrGnBokdRZUzsGJ0etRjPdcPkNfqA2tDekq70fR4YddjKMxX18k9yNIS4w9DTo227eDMntgV3KsKJ9u0tVFUoitu-sQV_1auxMtRrle75dXKNjiwKV2BlZll0b1MVqaesFkW7FXSfssii08J74r9LzqjjFg!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT4NAEIX_yl44trtQS_TY1ISIIHgwgb2YFabrKsxSdqj-fLecjJakx_fNm5mXxyWvuER1MlqRsag6r2sZv2a3j3GYJuIpKYp78ZyU0cNNtI9EEvKUy9-GonwJveFuE8VZuhFie74Qjfk-11wOit5XBg-WV9ParZm2JxixBySmsGWOFAEbQU_d_N7xqlNv0BnUnh4nM8LZu4x5bT6OR7njsrFI8E28wl7bwbFZIwWCRtWCl_3QGYUNBOKqJIG4-HIB_y3lf2vXRG1tD45MEwhoTSDcNPjMMDq2YghfjCzzfKHeebKwMXzKuswOOW3r3Q_Gz2ew/ |
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/jZDBboMwEER_xReOjQ1pUHuMUgmVQqGHSuBL5YDjuIE12EvUzy_h1NAg5fhGs7OjoZwWlIM4ayVQGxDNyCUPv5Knt9CPI_YeZdkL-4jy4PUx2AUs8mlM-V9Dln_6o-F5HYRJvGZsc0kIbLpLFeWdwOODhoOhxbByK6LMWVpoJSARUBOHAiWxUg3N9N7RohF72WhQo9oP2sqLd1mmpf7ue76lvDKA8gdpAa0ynSMTA3oMrajliG3XaAGV9NhdTTx28-WCPB_l_2r3VK1NKx3qaioNrjMWpzJzJtVRWCX3ojq5hbWvD-Z8FdCdeJknhxQ35fYXJ3OW5A!!/ |
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/jZBBT4QwFIT_Si8c3XZZl-hxsyZEBMGDCfRiKnRrtbxC-9jovxc4KUqyx28yb95kKKcl5SDOWgnUFoQZueLRS3rzEG2TmD3GeX7HnuIivL8OjyGLtzSh_KchL563o-F2F0ZpsmNsPyWELjtmivJO4NuVhpOl5bDxG6LsWTpoJSAR0BCPAiVxUg1mfu9pacSrNBrUqPaDdnLyrsu00u99zw-U1xZQfiItoVW282RmwIChE40cse2MFlDLgF3UJGD_vlyRl6P8Xe2Sqo1tpUddz6XBd9bhXGbJpDZCt0TDVOBrZe_fJ0teRHQfvCrSU4b76vANBOLydw!!/ |
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/jVFBboMwEPyKLxwbG9Kg9hilEiqFQg-VwJfKhY3jFmxjm6jPLyFSi0gicZsZjXfHs5jiAlPJjoIzJ5RkzcBLGn4kDy-hH0fkNcqyJ_IW5cHzfbALSOTjGNOpIcvf_cHwuA7CJF4TsjlNCEy6SzmmmrnDnZB7hYt-ZVeIqyMY2YJ0iMkaWcccIAO8b8b1FhcN-4RGSD6oXS8MnLy3ZVyKr66jW0wrJR38OFzIlitt0cil84gzrIaBtroRTFbgkUVJPHJ15Q15Xspla0ui1qoF60Q1IKM0sgehJ3CW4193YFo7_kJpMOf4qGWyP1_zyi3-3k7grNll4_U3LfNkn7pNuf0FanUEmA!!/ |
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/jZBBT4QwFIT_Si8c3RbWJXrcrAkRQfBgAr2YCm9rFV6hfRB_vuyejC7JHufLZGYyXPKKS1Sz0YqMRdUtupbxW3b3FIdpIp6TongQL0kZPd5Gh0gkIU-5_G0oytdwMdxvozhLt0LsTgmRyw-55nJQ9HFj8Gh5NW38hmk7g8MekJjClnlSBMyBnrpzvedVp96hM6gXOk7Gwcm7jnltPsdR7rlsLBJ8E6-w13bw7KyRAkFOtbDIfuiMwgYCcdWSQFysXMF_T_n_2jVTW9uDJ9MEAvt2yafJoWdk2QzYWreCV_5e8V7Gw5esy-yY067e_wB_TFNP/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDBToNAFPwVLhztW6glemxqQkQQPJjAXswKr-sqvAX20fj50h6sUUl6m5k3eTMZkFCCJHUwWrGxpNqZVzJ6SW8eoiCJxWOc53fiKS7C--twF4o4gATkT0NePAez4XYdRmmyFmJz_BCO2S7TIHvFb1eG9hbKaeVWnrYHHKlDYk9R4zlWjN6IempP8Q7KVr1ia0jP6jCZEY_eZRkq8z4McguytsT4yVBSp23vvBMn9gWPqsGZdn1rFNXoi4ua-OLfyAX59yh_V7ukamM7dGxqX7ipn-uiO6OFVc_nb9R_yKpI9xlvqu0XSAPcHg!!/ |
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/jZBRT4MwFIX_Sl94dO2YI_q4zISIIPhgAn0xFbpahVtoL0T_vd2CiXGb2eP5cu85J4dyWlIOYtJKoDYgWq8rHr2kNw_RMonZY5znd-wpLsL763AbsnhJE8p_H-TF89If3K7CKE1WjK33DqHNtpmivBf4dqVhZ2g5LtyCKDNJC50EJAIa4lCgJFaqsT3EO1q24lW2GpSnw6it3N-ex7TS78PAN5TXBlB-Ii2hU6Z35KABA4ZWNNLLrm-1gFoG7KImATsZeQb_HeV4tUuqNqaTDnUdMDf2vq70cdaM6NNm9EUmCY2xZMZEg0M71vN4J4f_8aLl_DSj_736D14V6S7DdbX5BvqtJzU!/ |
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/jZFBT4QwEIX_Si8c3RbWJXrcrAkRQfBgAr2YCrNsXWi7bSH67y1kTYxCwvHNvMz3-oopLjAVbOANs1wK1jpd0vAtuXsK_Tgiz1GWPZCXKA8eb4NDQCIfx5j-NmT5q-8M99sgTOItIbvxQqDTQ9pgqpg93XBxlLjoN2aDGjmAFh0Ii5iokbHMAtLQ9O2EN7ho2Tu0XDRueum5htG7PMYl_7hc6B7TSgoLnxYXomukMmjSwnrEalaDk51qORMVeGRVEo_MIhfGf0v539qaqLXswFheecT0ysUFh1OsOo-0KeSJK-XEdf-FBhC11GjOg8bWdTc9ZuFHfiC4mDtw3a-HqDMt8-SY2l25_wbYeAqG/ |
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/jZBBT4NAFIT_yl442rdQS_TY1ISIIHgwgb00K2y3W-EtsAvRf--2UdNYSXqcL_PeTAYYFMCQT0pyqzTyxumShdvk7in044g-R1n2QF-iPHi8DTYBjXyIgZ0bsvzVd4b7ZRAm8ZLS1fFDMKSbVALruN3fKNxpKMaFWRCpJzFgK9ASjjUxlltBBiHH5hRvoGj4m2gUSkf7UQ3i6J3HUKpD37M1sEqjFR8WCmyl7gw5abQetQOvhZNt1yiOlfDoVU08-m_kDP47yuVq11StdSuMVZVHzdi5usLFKZy0qlzeN_wkv2Rm6J9bKM6cF7fdOyvzZJfaVbn-AnG9YJU!/ |
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/jVDNa4MwHP1XcvHYJrWrbMfSgczpdIeB5lJS_TXNqklMYtn--0Vh0H0IPb4P3ns8THGJqWQXwZkTSrLW44pG-_T-OVolMXmJ8_yRvMZF-HQX7kISr3CC6bUhL95W3vCwDqM0WROyGRNCk-0yjqlm7rQQ8qhwOSztEnF1ASM7kA4x2SDrmANkgA_tVG9x2bIDtEJyz_aDMDB652lcife-p1tMayUdfDhcyo4rbdGEpQuIM6wBDzvdCiZrCMhNSwLyb-UM_fuUv6_dMrVRHVgn6oDYQfu54OvqEzMcDqw-j90aLdCkfaIrYebx7xBc_vDOhegzrYr0mLlNtf0CFG7v7A!!/ |
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/jZDBa4MwGMX_lVw8rl-0q2zH0oHM6XSHgeYyMv2aZtMkJrHsz58tDEat0OP78Xjv8YBBBUzxoxTcS614N-maxR_Zw0scpgl9TYriib4lZfR8H-0imoSQAvtvKMr3cDI8rqM4S9eUbk4Jkc13uQBmuD_cSbXXUI0rtyJCH9GqHpUnXLXEee6RWBRjd653UHX8EzupxESHUVo8eZcx1PJrGNgWWKOVxx8PleqFNo6ctfIB9Za3OMnedJKrBgN605KAXq1cwJenzF-7ZWqre3ReNgF1o5nm4lRnRtscuEOibYt2Dhbe_guAaua_BOab1WW2z_2m3v4COe2GAA!!/ |
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/jZBBT4NAFIT_yl442l2oJXpsakJEEDyYwF7MCtvtWni7sI_Gny9UTQzYpMf5Mpk3byinBeUgTloJ1AZEM-qSh2_J3VPoxxF7jrLsgb1EefB4G-wCFvk0pvyvIctf_dFwvw7CJF4ztpkSgj7dpYpyK_Bwo2FvaDGs3Iooc5I9tBKQCKiJQ4GS9FINzfm8o0Uj3mWjQY20G3QvJ-9lTEv90XV8S3llAOUn0gJaZawjZw3oMexFLUfZ2kYLqKTHrmrisX9PXsDzUZarXVO1Nq10qCuPucGOdaWbWHUkwlqjAX8azNH3A9VB1sNU7ML-v5G0WEQu0TzSHnmZJ_sUN-X2C6_i3QA!/ |
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/jZDBboMwEER_xReOjR3SoPYYpRIqhUIPlcCXyoWN48aswTaon18SqVJVgpTjPM3ujIZyWlKOYlRSeGVQ6ElXPPpIH16idRKz1zjPn9hbXITP9-E-ZPGaJpT_NeTF-3oyPG7CKE02jG3PH0Kb7TNJeSf88U7hwdByWLkVkWYEiy2gJwIb4rzwQCzIQV_iHS21-AStUE60H5SFs3cZ00p99T3fUV4b9PDtaYmtNJ0jF40-YN6KBibZdloJrCFgNzUJ2NXIBfx_lPlqt1RtTAvOqzpgbuimujDFjYCNsaQ-Qn3Syvk5Wdj79wUt5wcz0p14VaSHzG-r3Q_bUrUE/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDBToNAFPwVLhztW7aW6LGpCSmC4MEE9mJW2G63wltYHo2fL6UXo5L0MsnMm7yZDAgoQKA8Gy3JWJTNxEsRvicPz2EQR-wlyrIn9hrlfH_Pd5xFAcQgfhqy_C2YDI9rHibxmrHN5QN36S7VIDpJxzuDBwvFuBpWnrZn5bBVSJ7E2htIkvKc0mMzxw9QNPJDNQb1pPajceriXZahNKe-F1sQlUVSXwQFttp2gzdzJJ-Rk7WaaNs1RmKlfHZTE5_9G7kg_x7l72q3VK1tqwYylc9O1rorLqx5Pc3YfYoyTw4pbcrtN7Atleo!/ |