1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT8MgFIX_Ci99dFCqzXxcZtKsdrY-mFVeDLYM0QId3C3qr5c1JsYlW3g8ueece_nADLeYGX5QkoOyhg9BP7P8pZrf52lZkIeiru_IY9HQ1TVdUlKkuMTssiE0ULderiVmI4e3K2W2FreiV8eJet_t2AKzzhoQn4Bbo6UdPZq0gYT0VgsPqkvIMXGyrG6e0rDsNqN5VWaE3ERVguO9CFKPg-KmEwnZz_wMSXsQzuhgQdz0yAMHgZyQ-2Fi4SNtZ94bmY2zXWZekzM3qADAmd-fnXjwDnwUs3_RE_nXNH6w16_suxKbRm_mfvEDsuYnkg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFda4MwFP0rvvi4Juoq7rF0IHN2dg8Dm5cRNMvS6Y0mV9n-_dIwGC20-HLhwPniXMJITRjwWUmOSgPvHD6w9L3MntOoyOlLXlWP9DXfx0_38TameUQKwm4TnENsdtudJGzg-Hmn4EOTWrTKn8CIcVJG9ALQnrjqOI5sQ1ijAcU3khp6qQcbeAwY0lb3wqJqQurk_px7XBSq9m-RK_SQxGlZJJSuF4Wg4a1wsB86xaERIZ1WdhVIPQsDp5yAQxtY5Chcupw6v5ddSLuyyULtMtrtv1T0SgflBjDw932_B28WPuZMegH_nYYvdsgw-0m647qby80vjIcCTA!!/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToNAEP0VLhzbXaglejQ1ISIIHkxgL2aFLd0Ks7A7VP17142JabUNl0ne5M2blzdDGCkJA36QLUepgHcWVyx6Sa8foiCJ6WOc53f0KS7C-6twE9I4IAlhlwlWIdTZJmsJGzjuFhK2ipSika54WoyT1KIXgOa_DqnkfhzZLWG1AhQfSEroWzUYz2FAnzaqFwZl7VM77sqRxt_Oqem8eA6s6ZtVGKXJitL1rLWoeSMs7IdOcqiFT6elWXqtOggN33s8Do1nkKOw29upc5mambQzuc2cnUe7fLucnvEgbQAafj7E5cHrmac6Gj2Bv0rDG6uKdJvhulqw18_3L-k6I2A!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBboMwEPyKLxwTG2gQPUaphEJJSQ-VwJfIApc4hTWxF9r-vhaqVDUSEcdZzcyOZpdyWlAOYlSNQKVBtA6XPDpl8XPkpwl7SfL8ib0mx2D_EOwClvg0pfw-wTkE5rA7NJT3As8rBe-aFrJWtLBD37dKGktWBOQnQU2mOS3V5XrlW8orDSi_kBbQNbq3ZMKAHqt1Jy2qymNO4bEZp5tw-fHNd-EewyDK0pCxzaJVaEQtHezcBgGV9NiwtmvS6FEa6ByFCKiJRYGSGNkM7dSdXUib6Wehdhnt_o1yNpNBuQIM_H7C1Ieo0C7q7J_0Bv459R-8jDH-DtvLph2z7Q_Va0OD/ |
3 |
Suppliers - 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 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 |
Third 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 |
5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
Data Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
852 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 Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Regional 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 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 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 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 |
General 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 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 |
PER- 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 Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Fur 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 Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Claim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
***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 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
NEW 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 |
C H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
Transportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
General Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
Store and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
Shipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
Consolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
Shipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
FedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
Carrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
Transportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRa4MwFIX_Sl58XBN1FfdYOpBaO7uHgc3LyGKWptUbm6Sy_ftlMhgKLT4eOPc7h3svprjCFFivJHNKA2u8PtDkvUi3SZhn5CUry2fymu2jzWO0jkgW4hzT-wZPiMxuvZOYdswdHxR8alw5w8B22rghaKoRPzIjxQfjZ_sLUKfLha4w5Rqc-HK4glbqzqJBgwtIrVthneIBGYOmegSeVC_3b6Gv_hRHSZHHhCxnJXt-Lbxsu0Yx4CIg14VdIKl7YaD1FsSgRtbHC2SEvDZDDzvTdmN7M2fn2e5fsCQ3Oii_AAN_fzLsg3E371qj0Yn8J3Vnekhd-h03p2XTF6sf44garw!!/ |
2 |
Transportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
Transportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBa4MwGMX_lVw8rom6ijuWDqTOzu4wsLmMoJlLG79oEmX975fJYFRoyfEH73vv8RJMcYUpsEm0zAoFTDo-0uSjSF-SMM_Ia1aWz-QtO0S7x2gbkSzEOab3Bc4h0vvtvsW0Z_brQcCnwpXVDEyvtJ2DloxqyUSHBAyj0JdfC3EaBrrBtFZg-bfFFXSt6g2aGWxAGtVxY0UdkGurJS-sF_XLw3vo6j_FUVLkMSFrr2yX0HCHXS8Fg5oHZFyZFWrVxDV0ToIYNMi4Ahxp3o5ybmI8ZTcW9Lz1k91_xZLc6CDcABr-_sq8B6ut8drs6nSB_079mR5Tm15ieVrLqdj8AMwZl4g!/ |
2 |
PO 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 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 Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZJdT4MwFIb_Sm92ubUwR_TSzISIIHhhAr0xFTpWhba0h6n_3so0siUj3J335Hw8520xxTmmkh1EzUAoyRqnCxq8xNcPgReF5DFM0zvyFGb-_ZW_9Uno4QjT6QI3wTfJNqkx1Qz2SyF3CueVURrZvdCjEBne9cLwlkuw4zxw01rEZIWU5mZAs6hlsj8Cireuo7eYlkoC_wScy7ZW2qJBS1iQSrXcgihd9DdzFJ6sHeen1p6dnWbPnjv7Zu0HcbQmZDOLCwyruJOtbgSTJV-QfmVXqFYHbuQPzrDcAgPuIOu-OTLMLLvg_MzeeWXTr5-SCwzCGWDk7x8b_GAl2FmenbSeyf9J-p0WWbxLYFMs6evXxzfBcqCK/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT4MwFIX_Sl94dC3gCD4uMyEik_lgMvpiGqjYCbesvRD991ZiYlzG0sdzc-7pyXdLOT1QDmJSrUClQXROVzx5LdLHJMwz9pSV5T17zvbRw220jVgW0pzy6waXEJnddtdSPgh8v1HwpukB-oYYiaMBS1CTSUKjzeKYVup4OvEN5bUGlJ_442z1YMmsAQPW6F5aVHXALmYsjM_rl_uX0NW_i6OkyGPG1l5voxGNdLIfOiWglgEbV3ZFWj1JA72zEAENsShQugrt2M10radtgaDnrp_t-hVLttBBOQAGfv_KzEPUaL2Y_Vs9k39JwwevUky_4u647qZi8w1IRiEu/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHBToNAFPwVLhztLosleGxqQkQq9WACezEbWHHr8payD6J_74Zoqk3a7O1NMjNvMkM4qQgHMatOoDIgtMM1T16L9DGJ8ow-ZWV5T5-zPXu4ZVtGs4jkhF8nOAc27ra7jvBB4PuNgjdDKjsNg1bS_r1IrQ7HI98Q3hhA-Ymkgr4zgw0WDBjS1vTSompC-is7XedRyv1L5KLcxSwp8pjStdcHHEUrHeydp4BGhnRa2VXQmVmO0DtKIKANLAqUwSi7SS9NWU_ahTY8tX6064uU9EIG5QoY4Wf3pQ_RoN8q_6Rn8OQ0fPA6xfQr1oe1novNN0qHJkE!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
Supply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLBTsMwDP2VXHrcknasgiMaUsXYaDkgtbmg0GYhsDpd4hb292RVEdqkVT0-6_n5-dmU05xyEJ1WArUBsfe44PHb5vYpDtcJe07S9IG9JFn0eBOtIpaEdE35OMErRHa72irKG4EfMw07Q3PXNs1eS0dza1rUoIbSkXQSKmPJUCYaHNq2PNlxJy39eTjwe8pLAyh_kOZQK9M40mPAgFWmlg51GbC_GQEbxIbS-IyLhdLsNfQL3S2ieLNeMLacZAKtqKSHtTcgoJQBa-duTpTppIXaU4iAijgUKImVqt33ebuJtCuZTuydRhu_a8queNA-AAvD9_R5iBKnHe6s9QL-KzVfvMg2uy0uixl_P37_AjtByLE!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Supply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVLRToMwFP2VvvC4tWOO6KOZCRFB8MEE-mIqdF0dtF1b0P29HWKMy7b08eSee87JuRdiWEIsyMAZsVwK0jpc4egtvX2KFkmMnuM8f0AvcRE-3oTrEMULmEB8neAUQp2tMwaxInY742IjYWl6pVpODSwVqXdcMEBEA8yWK-XAND-AgYpGanCOA45CuhuDHk34x36P7yGupbD0y8JSdEwqA0YsbIAa2VFjeR2gX_MAnROe5v7mJxXkxevCVXC3DKM0WSK08kpnNWmog51LRkRNA9TPzRwwOVAtOkf58bfEUqAp69vR23jSLlzBc9ePdv0TcnQhA3cFaDH929gHqa3x6uzf6gn8U1I7XBXpJrOraobfD5_fp68ofw!!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
Supply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLBToNAFPyVvXBs35ZaokdTEyKC4MEE9mJW2K6r8JayC9q_d0NQa5M2HGcyb95k3gMGOTDkg5LcKo28drhgwUt8_RCsopA-hml6R5_CzL-_8rc-DVcQAbsscA5-l2wTCazl9m2hcKchN33b1koYyBUOWpUK5UQeyBEDhXrf79ktsFKjFV8Wcmykbg0ZMVqPVroRxqrSoz-eHv11mMhjz5PAafa8coFv1n4QR2tKN7OW2o5XwsHGLeRYCo_2S7MkUg-iw8ZJCMeKGMutIJ2QfT32aWbKznQ2c3ae7PLdUnomg3IFdDh9x9gHL62Z1dm_0RP459R-sCKLd4ndFAv2evj8BuQuygw!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
Supply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT4MwFIX_Sl94ZC3MEX00MyEiCD6YQF9MV7quDtquLdP9exuicVvCwuPJPfe7vecWYlhDLMlRcOKEkqTzusHJR37_kkRZil7TsnxCb2kVP9_F6xilEcwgvm3whNgU64JDrInbhUJuFaztoHUnmIU13RHD2YbQvRedBiEYaydwUYCN-Dwc8CPEVEnHvh2sZc-VtmDU0gWoVT2zTtAA_cEDdMYI0BT8aoWyeo_8Cg_LOMmzJUKrWdOdIS3zsveTiaQsQMPCLgBXR2Zk7y2AyBZYRxwDhvGhGxO2M20TKc7snWe7fckSTbxB-ACM_P0vYx6EunkXu2i9kv8kvcdNlW8Lt2pCvDl9_QDR3yaf/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJBTsMwEPyKLzm266Y0giMqUkRISDggJb4gk7ipIbFde1Pg91gRCBFoleOsZmdHMwsMSmCKH2XLUWrFO48rFj2ll3fRKonpfZznN_QhLsLbi3Ab0ngFCbDzBK8Q2mybtcAMx_1Cqp2G0g3GdFI4KM1g6z13gmjbCPvfACr5cjiwa2C1VijeEUrVt9o4MmKFAW10LxzKOqDfwgGd6PwZTK3nxePKW79ah1GarCndzLqMljfCw95f5aoWAR2WbklafRRW9Z5CuGqIQ46CWNEO3Zism0k7kd7M3Xm08w3m9IQH6QOw6utPxjx4jfPa-rU6gT9K5pVVRbrLcFMt2PPH2yeXT4JP/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLRToMwFP2VvvC4tTBH9NHMhIgg-GDC-mJq6bo6aDt6mfr3dkSziG7h8Zzce865p8UUV5hqdlCSgTKaNR6vafySXT_EYZqQx6Qo7shTUkb3V9EqIkmIU0wvD3iFqMtXucTUMtjOlN4YXLne2kYJh6va8B1i1hqloRUa_qEQ0zVyfCvqvlFaHiXV235PbzHlRoP4AFzpVhrr0IA1BKQ2rXCgeEB-rI7cyOovNbYanVeUz6E_72YRxVm6IGQ5KQt0rBYetj4H01wEpJ-7OZLmIDp9cgUGAnVC9s3Qvps4dqbhibvTxi6_ckHOZPClet3vvzT0wTi4SZ39Wh3Bk5Ld0XWZbXJYrmf09fP9C0al1mg!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLRToMwFP2VvvC4tTBH9NHMhAxB8MEE-rLU0rFucMvagvr3NkRjRLfweE7OPffk3IspLjAFNsiaWamANQ6XNNwlt4-hH0fkKcqyB_Ic5cH2JtgEJPJxjOl1gXMIdLpJa0w7Zg8LCXuFC9N3XSOFwcUgoFIa8YPgp0Ya-x-DS3k8n-k9plyBFe-OgrZWnUEjBuuRSrXCWMk98m3tkanRX2YaP8tffBf_bhWESbwiZD1rt9WsEg62bi8DLjzSL80S1WoQGlonQQwqZCyzAmlR983Yrpkpu9DgzNl5sutXzMiFDNIVoOHrV8Y-GLdmVme_Rifwx6k70TJP9qldlwv6-vH2CZcCQrA!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBSsQwFPyVXHp0k6ZuqcdlhWLt2vUgtLlIaGNMTZNu8rbo3xurIi7s0suDgZl5781ghmvMDJ-U5KCs4TrghqXPZXafxkVOHvKquiWP-Z7eXdMtJXmMC8wuE4IDdbvtTmI2cni9UubF4rq31v1O3Kj-cGAbzFprQLwDrs0g7ejRjA1EpLOD8KDaiHxJvufp6mr_FIfVNwlNyyIhZL3IGRzvRIDDqBU3rYjIceVXSNpJODMECuKmQx44COSEPOo5Gb-Qdub7hdpltMsNVOTMDSoE4MxPz3MevAW_KLN_0hP45zS-sSaD7CPR_VpP5eYTpD7Bjg!!/ |