1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJBTsMwEPyKLzlSOw5E5VgVKRBSUg6I1BdkYmMM8Tq13Qh4PW7FAYEKPq1GOzuzs1rMcIcZ8EkrHrQFPkS8YeVDM78u87oiN1XbXpDbak2vTumSkirHNWZ_E6KCftlu2QKz3kKQbwF3YJQdPTpgCBkR1kgfdJ8RKfR-grrVcqUwG3l4PtHwZHG37_wwa9d3eTQ7L2jZ1AUhZ0dGdzM_Q8pO0oGJfoiDQD7wIJGTajccsvpkWkKe4LiQEZpx0Bx6mZEk7UTaPzdvyZEzTBKEdd_WSsqiY3Xw9Q8Z-S0yvrLH9-KjuRwmcz_3i0_QNFOd/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLNboMwEIRfhQvHxsYpKD1GqYRCSUkPlagvkQOu4xbWYBtE3r4O6qE_SuvLWqMdfZrdNaKoRBTYKAWzUgFrnH6hySFfPSRRluLHtCju8VO6J9tbsiE4jVCG6N8GR5BvfU_XiFYKLJ8sKqEVqjPBrMGGuFYtN1ZWIea1nEugeT9IzVvXNxcG0bvNTiDaMXu6kfCqUOlsc_nu_RGo2D9HLtDdkiR5tsQ4vgIbFmYRCDVyDRdOwKAOjGWWO7oYmnkfxtvmMbPVrOZOtl0jGVQ8xF5sT9s_dynwlTWMHGqlv8TymkW6V8Pnnwnxb0j3To_naXWe4mPcjPn6A4m2qtg!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJBT4QwEIX_Si8cd1tYJXo0a0LERdaDEXsxFWZrFabQFtR_byEezJJVLtO-6cuX6WsppwXlKAYlhVMaRe31E4-fdxe3cZgm7C7J82t2n-yjm7NoG7EkpCnlfxs8Qb11Hb-ivNTo4NPRAhupW0smjS5glW7AOlUGDCo1FWKg65WBxp_beWekRibbZpLyVrjXlcKDpoW3TeXIO-scDZ3vH0I_9OUminfphrHzE_h-bddE6gEMjhwisCLWCQeeLvt6yswuti3IxRlRgZdNWyuBJQRsEXuh7Z-3y9mJGAbASptfYy26i_KrwZ9_FbA5pH3nL18fh8zC42rcfQMJKsjy/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT4MwGMX_lV44bv1gQuZxmQkZMpkHE-xl6aCyKnxlbUH231uJB6NBOTWvff3lva-ljOaUIe9lxa1UyGunn1l0TNf3kZ_E8BBn2R08xodgdxNsA4h9mlD2t8ER5OvlwjaUFQqtGCzNsalUa8io0XpQqkYYKwsPRCk9MF3b1lJoQxYExTuxirj9T1Kg99t9RVnL7Xkh8UXRfDyZuPEjXHZ48l2421UQpckKIJxAdkuzJJXqhcbG5SMcS2Ist4JoUXX1OBsz2zajv9W8FE42rgTHQngwiz3T9s8bZTAxhl5gqfS3WLO6SLdq_Po_HvyGtG_sdB3W1yE8hXWfbj4Al7DeiQ!!/ |
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/jZLBT4MwFMb_lV44upZOyDwuMyEik3kwwV5MgdrVwStrO8L-eyvx4DBTTi9f8vX3vvf6MMMFZsB7JblTGnjj9SuL37LVYxymCXlK8vyePCc7-nBLN5QkIU4x-9vgCerjeGRrzCoNTgwOF9BK3Vk0anABqXUrrFNVQJzhYDtt3BhgqlG150aKklcH-wWmZrvZSsw67vY3Ct41Li4fTPUFYBI9372EPvrdksZZuiQkutLhtLALJHUvDLQ-PeJQI-vxAhkhT83Yx862zdiOH6EWXrZdozhUIiCz2DNt__xgTq6soRdQa_Mj1qxZlK8Gvq8rIL8h3YGV52F1HqIyavps_Qlutu0S/ |
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/jVLPT4MwFP5XeuHoWpiQeVxmQoZM5sEEe1k6qKwKr9AWAv-9lXhQzLSnly_5-v14fZjiHFNgg6iYERJYbfELjU7p5iHyk5g8xll2T57iY7C_DXYBiX2cYPo3wSqIt66jW0wLCYaPBufQVLLVaMZgPFLKhmsjCo8YxUC3Upk5wBKjomaiQQK6XqjpUzpQh92hwrRl5nIj4FXi_OeTJV5ILOJnx2ffxr9bB1GarAkJr3j0K71ClRy4gsY2QAxKpK0BR4pXfT07aWeaw4ZsiZJb2LS1YFBwjzhpO9L--cWMXFnDwKGU6lsspy7CTgVfF-aR3yLtOz1P42Yaw3NYD-n2A8s95gs!/ |
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/jVLLTsMwEPwVX3Js7aQQwREVKSI0pBwQwRdkkm1qiB-xnQB_j5uiKoBacvLsajwzuzamuMBUsp7XzHElWePrJxo_ry5u4zBNyF2S59fkPllHN2fRMiJJiFNMTxO8An9tW3qFaamkgw-HCylqpS0aaukCUikB1vHSI6M0sluuRxAZaDtuQHiuHfcdGGERkxVSGswQ2SLBZLcPHplsmdWYaua2My43CheHuyP4Q37cPyX_a-x8_RD6sS8XUbxKF4ScH_Hv5naOatWDkTu7Qdw65sCHqLtm7zGZNmGzzrAKfCl0w5ksISCTtCfS_nn9nBxZQw-yUmYUa9Is3J9Gfv_MgPwV0W_05fN9k1l4nO3QFyN4kvU!/ |
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/jVLBTsMwDP2VXHpkSTtajeM0pIrS0XFAGrmgrAkl0Dpd4lbd35MNDoit0JP1rKfn52dTTreUg-h1JVAbELXHzzx5yRf3SZil7CEtilv2mG6iu-toFbE0pBnlfxO8gn7f7_mS8tIAqgHpFprKtI6cMGDApGmUQ10GDBpJrMLOgiNoSK9AGjvSPkpHdr1aV5S3At-uNLyao_hF7uX2L_vF5in09m_mUZJnc8bikRndzM1IZXplofEbEAGSOBSo_Iiqq0_pucm0CQmhFVJ52LS1FlCqgE3Snkj754oFG4nhK8Qftibton218P1hATsXaT_47jAsDkO8i-s-X34CKug1Rg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLBTsMwEER_xZccqZ2UROVYtVJESEk5IAVfkJu4xpCsXduJ0r_HVIgiUMEn72hHT7O7xhTXmAIbpWBOKmCd1080ey4Xd1lc5OQ-r6o1eci3ye11skpIHuMC078NniBfDwe6xLRR4PjkcA29UNqikwYXkVb13DrZRMQOWneS23P1AUjMZrURmGrmXq4k7BWuz-2v6keUavsY-yg38yQrizkh6QXSMLMzJNTIDfQ-DWLQIuuY48hwMXSnTdhgW8C0zrCWe9n72AwaHpEgdqDtn4tU5MIaRg6tMt9iBc0i_Wvg87dE5DdEv9HdcVocp3SXdmO5fAegsQC2/ |
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/jVJBTsMwEPyKLzm23qYQwREVKSI0pBwQwRdkEtcYknVqO4H-HgcZVQK15OSd0Xp2Zm3KaEkZ8kFJ7pRG3nj8xJLn9cVtsshSuEuL4hru0018cxavYkgXNKPsdINXUG-7HbuirNLoxKejJbZSd5Z8Y3QR1LoV1qkqAtt3XaOEjcDo3imUgdqTQWCtDQk0UWid6avRph1nxCZf5ZKyjrvXmcKtpuWPFi3DpUCd1voVqNg8LHygy2WcrLMlwPmRYf3czonUgzDY-kyEY02s404QI2Tf8GB0YtuEnTnDa-Fh6zNyrEQEk7Qntv3zrgUcWUPY7MHWpCzKnwbDn4vgr0j3zl72H9vcisfZWH0BDFlkkw!!/ |
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/jVLRToMwFP2VvvC4tTAl-mhmQsQh88GIfTEVuq4Obru2oPt7C2JMdFOe2pNzcu49JxdTXGAKrJOCOamA1R4_0fh5dXEbh2lC7pI8vyb3yTq6OYuWEUlCnGL6t8A7yNf9nl5hWipw_N3hAhqhtEUDBheQSjXcOlkGxLZa15LbgGhW7iQIxKBCdiu19mDkD6jjUCmDjmmQhI0yzRCgHx6ZbJkJTDVz21nP4eJrCC6OGYz89CE_KsjXD6Gv4HIRxat0Qcj5iS3auZ0joTpuoPEtfPo75jgyXLT14G0nyya07AyruIeND8-g5AGZ5D1R9s8l5OREDWPL32tNyiL9a2C80oD8NtE7-nJ422SWP8763wfs5gyc/ |
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/jVJBTsMwEPyKLzm23qQQwREVKSI0pBwQwRdkEtcYkrVrO4H-HrcqqKIq5LSe1exodryU0Yoy5IOS3CuNvA34iaXPi4vbNM4zuMvK8hrus2Vyc5bME8himlP2NyEoqLf1ml1RVmv04tPTCjupjSM7jD6CRnfCeVVH4HpjWiVcBAoHrWqFct_ckJ_OVjOxxbyQlBnuXycKV5pW37O0OmAezf4yXC4f4mD4cpaki3wGcH5CvJ-6KZF6EBa74JlwbIjz3AtihezbXV5uNG1EJt7yRgTYhZ041iKCUdojaf_8WwknYhgENtoe2Bq1iwrV4v6mIjgWMe_sZfOxKpx4nGxfX9my6Bk!/ |
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/jZLBT8MgGMX_FS49dtBOGz2amTTW1c6DsXIxrP3GcC0woNX997LGJVNT7QlevpcfvAeY4hJTyXrBmRNKssbrF5q8Lq_ukyhLyUNaFLfkMV3FdxfxIiZphDNM_zZ4gnjb7-kNppWSDj4cLmXLlbZo0NIFpFYtWCeqgNhO60aADUi1ZYbDmlU7LxqNQjTMDuhscITHJl_kHFPN3DYUcqNweYLg8pt3DPIjQrF6inyE63mcLLM5IZcjp3QzO0Nc9WBk61MgJmtkHXOADPCuGRq0k20TWnKG1eBl68MxWUFAJrEn2v55yYKM1NCDrJU5u9akLMKvRn79soD8hugdXR_eN7mF5_C4-wT9--zX/ |
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/jVJBTsMwEPyKLzm2dlKI4IiKFBEaUg6I4Asy8TY1JGvXdgL8HrcCCTUq5OSd1Wg8O7uU04pyFINqhFcaRRvwE0-fVxe3aZxn7C4ry2t2n62Tm7NkmbAspjnlfxOCgnrd7fgV5bVGDx-eVtg12jhywOgjJnUHzqs6Yq43plXgImZ6W2-FA6KtBDtu7IUTWyyLhnIj_HamcKNp9SNAqxH_uHFkvVw_xMH65SJJV_mCsfMTP_RzNyeNHsBiF9wTgZI4LzwQC03fHpJzk2kT0vFWSAiwC4MJrCFik7Qn0v7ZYMlOxDAASm1_2Zo0iwqvxe_rithYxLzxl8_3TeHgcbavvgAQyfrQ/ |
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/jZJBT8MwDIX_Si49bkk7qOCIhlRRVjoOiJILCq2XhbVO1qQF_j3ZBBpaGfQWW0-f_Z5DOS0oR9ErKZzSKGpfP_H4eXFxG4dpwu6SPL9m98kyujmL5hFLQppS_rfAE9TrdsuvKC81Onh3tMBGamPJvkYXsEo3YJ0qA2Y7Y2oFdtcrN0QYoxW6xqt-aRGBFbHlGqquVih3o6I2m2eSciPceqJwpWnxjaTFADlsHSOP7OXLh9Dbu5xF8SKdMXZ-YmY3tVMidQ8tHqhOOCAtyK7ep2tHy0Yk6FpRgS8bb1VgCQEbxR4p--fKOTsRQw9Y6fbHWqO8-FP4bb5-YMCGELPhLx9vq8zC42T3-gQaNKJW/ |
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/jVJBTsMwEPyKLzm2dlKI4IiKFBEaUg6I4AsyzjY1Tdap7QT4PW5FW4mokJM9q_Hs7KwppwXlKHpVCac0itrjFx6_Lq7u4zBN2EOS57fsMVlGdxfRPGJJSFPK_yZ4BfW-3fIbyqVGB5-OFthUurVkj9EFrNQNWKdkwGzXtrUCG7AesNSGyDXITa2sG1Z20pHJ5llFeSvceqJwpWlxkKDF8MGg8st-vnwKvf3rWRQv0hljl2d6dFM7JZXuwWDjJyACS2KdcEAMVF29T8-Opo1IyBlRgoeNH02ghICN0h5J-2eLOTsTwyHOo61Rsyh_Gvz5Yae1nkTaDX_7-lhlFp4nu9s3M7BNng!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJBTsMwEPyKLzlSOy6JyrEqUtSQknJACr4gN3GNS7JObTdKf49JOSBQwZddjTye2fEaM1xhBnxQkjulgbcev7D0tVg8pHGekcesLO_JU7al61u6oiSLcY7Z3wSvoA7HI1tiVmtwYnS4gk7q3qIJg4tIozthnaojctDaXOrnRWo2q43ErOfu7UbBXuPqcjTVH9bl9jn21ndzmhb5nJDkisJpZmdI6kEY6Lw74tAg67gTyAh5aqfkNpgWkM4Z3ggPu75VHGoRkSDtQNo_GyjJlWcYBDTafBsrKIvy3cDX74jIb5H-ne3O4-I8JrukHYrlB2fslSE!/ |