1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBPb8IwDMW_Chx6RDYVoF0rJlX86brdSi5TlqbBDJySGDS-Pe3EcUXzxXr20_tZBgUVKNZXclrIsz52eqcWn9uXzWK6zvEtL8tX_Mjf09UsXaaYT2ENqjPgQGXYJ6ShWBYOVKtlPyFuPFTBX4TYuQvVNlodzP6R9ATVJdHhfFYZKONZ7I9AxSfn2zj61SwJ1v5ko5BJ0NY0wO43z2El_gtGXQ_8eFWCjTbiw21EHFtr-mkcuOAvZ_utvubH67YpZL7LxuM7q8wkbQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDBTsMwDP2V7tDjFK8aE9dqSIXRUThRckEh9TLD6rRJOgFfT1btgkQnfHjWs5-enyykqIVkdSSjAllWh8hf5Oq1vL5fLTYFPBRVdQNPxWN2t8zWGRQLsREyCmCicjg5ZG673hohOxX2c-KdFbWzQyA2ZqAGPSqn92enC6eiE733vcyF1JYDfgZRc2ts55ORc0ihsS36QDoFbGiExGE_kMM27v1Emigb4bf2cqAK_hWIYnd8fmcKO6WDdV8Jse9Qn6ZTmf5Sdh_y7epwLG-_S3zOZ7MfL5WRow!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBTsMwDP2V7tAjsldg2nUMqWJsFG4lFxTSLDO0TpukE_t7smonRqf5YOs9Pz0_GQSUIFjuychAlmUd8buYfaznz7PpKseXvCge8S1_zZ7usmWG-RRWIKIAR2qBR4fMbZYbA6KVYXdDvLVQOtsHYmN6qrTX0qndyenCqehEX10nFiCU5aB_ApTcGNv6ZMAcUqxso30glaKuaGiJ011PTjdx78-ZkXxRNrQ_2jPmcugCrwpNcTo-vTzFrVTBukNC7FutjuxYyv-U7bf4vK_364f54bY2k8kvOOQAdg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBNb8IwDP0r4dAjiqk2xLViUjdWKJzW5TJlaQjeihOSlH38-gXEcUX4Yr3n5-cnc8EbLkge0ciIlmSX8KuYvlWz5-lkUcKqrOsH2JTr_Okun-dQTviCiySAgSrg5JD75XxpuHAy7sZIW8sbb_uIZEyPrQ5aerW7OF05lZzw43AQBRfKUtTfkTe0N9YFdsYUM2jtXoeIKgPdYgahd65D7QMbM9JfLFqW-IFM58nAxvVwNdwUDlP3dHltBlupovU_DCk4rU5sGEj2n9J9ivf77lg9_lb6pRiN_gBNXglN/ |
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/jVDBbsIwDP2VcuhxsqkA7VoxqQPKup3W5TKFEFIPSEpi0LavX0BcQBTNF-tZz-89GwTUIKw8kJFMzspNxB9i9Fk-zkb9aYEvRVU94Vvxmk0G2TjDog9TEJGAHZXjUSHz8_HcgGglNw9kVw5q7_ZM1pg9LXXQ0qvmrHTHKirR124nchDKWdbfDLXdGteG5IQtp7h0Wx2YVIrspQ2t83w65RonqpHe6IVU69AR8XLhGl8I3I9e4b-iU-zenh-f4koqdv4noWiq1XHaFfQWs12LxXBzKJ9_S_2e93p_uYMfxg!!/ |
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/jVDBTsMwDP2V7tDjlKwaE9dqSIXRUThRckEhyzJD66SJOzG-nmzahWqd8MV61vN7z2aC1Uyg3IORBBZlE_GbWLyXt4-L2argT0VV3fGX4jl7mGfLjBcztmIiEvhI5fyokPn1cm2YcJJ2U8CtZbW3PQEa08NGBy292p2VrlhFJfjsOpEzoSyS_iZWY2usC8kJI6V8Y1sdCFTKyUsMzno6nTLEiWoktAlg14M_jIT8uzLEA4nr8Sv-r_gQu8fz81O-lYqsP0SP4LQ6TsNI1EtM9yU-bpp9ef9T6td8MvkFqMu0vw!!/ |
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/jZFBTwMhEIX_Cj30aKCrNr3Wmmysrau3lYtBlrKjy8AC29h_L66N2SbtRi68mTy-yRsopyXlKPagRQSLokn1K5-_bRaP89k6Z095Udyzl_w5e7jJVhnLZ3RNeTKwC2fJfgiZ3662mnInYn0FuLO09LaLgFp3UKmghJf1kTQyKpHgo235knJpMaqvSEs02rpA-hrjlFXWqBBBJuWtI6EGN5DEq7YDr0zyhmE_Km8CEVgR65TvwwdiBHa_KzgT4O_tQJ7gh_0x_Hjsgv0rNqTb4_HTpmwnZLT-QACDU7IfdyHGOaf75O-3zX5ztzhcN3oy-QYQYsDC/ |
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/jZBBT8MwDIX_SnboESWrYOJaDakwOgonSi4opFlmWO0ucSvg19OhHZdpvljv6en5k6WWjdRoRvCGgdDsJv2mF-_V7eNivirVU1nXd-qlfM4frvNlrsq5XEk9BVRiCnVoyMN6ufZS94a3V4Abkk2ggQG9H6B10Zlgt8emM6emJvjc73UhtSVk982ywc5TH8W_Rs5US52LDDZT2LUiOB4CRsEkRocthYSdgExkT9vn8Wt1ET5MO-Dx-ZnaGMsUfgRg7J09uDGBeirZf-mPm91Y3f9W7rWYzf4AktEDLA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDBbsIwDP0VOPSIbCqGdq2YVGBl3U6UXKYshOCtOCFJ0cbXUyY0LhTNF79nPz0_GQRUIFgeyMhIlmXd8pUYvxePz-PhPMeXvCyf8C1_TWejdJJiPoQ5iFaAHZXh2SH1i8nCgHAybgfEGwuVt00kNqahtQ5aerW9ON051TrR534vMhDKctTfESreGetC75dzTHBtdzpEUgmGxrmadLiijijX9R-6H6XEf0Whtnu-PDLBjVTR-p8ecXBanaddgW4p3Zf4eKgPxfRY6GXW758Ax1-X7Q!!/ |
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/jZHBbsIwEER_JRxyrLykgLhSkKJSaNpb6ktlHGO2DWtjO1Hz900qt6cS4Yu1o9WbGS3jrGScRItaBDQk6n5-44v33fJpMd3m8JwXxQZe85fscZatM8inbMt4vwBX3goGQub2671m3IpwukM6GlY60wQkrRuslFfCyVMkjVj1JPy4XPiKcWkoqK_ASjprY33yM1NIoTJn5QPKFHxjbY3KpxC9otQlraLKuCTKCZIPrpFDYX8l7S_rL3eUxlnjhQq4qRD2v6N4jhSOQgbjusHIqtHM_23aT36Y1-3uYdnd13oy-QbY1JWL/ |
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/jVFBTsMwEPyKe8gR7TZA1WspUkRpCdyCL8g4rmOa2K7tROT3OFW4JVX3Yo13NLM7CxQKoJp1SrKgjGZ1xJ909bVfv66Wuwzfsjx_xo_sPX15SLcpZkvYAY0EnKkNDgqpO2wPEqhlobpT-migcKYNSkvZqlJ4wRyvRqUrVlFJ_ZzPdAOUGx3Eb4BCN9JYTy5YhwRL0wgfFE_Qt9bWSvgELeOn6EWYLomvlLURjP2edEKXxpEpDhlGdc0lipk1_k2gmBIY-7ebXI8gx5siUPF1ejxggkfGg3F99PFW8OHXzywzxbQn-v1Yd_undX9fy8XiDwkLP9E!/ |
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/jVBNT8MwDP0r26FHZK_AtOsYUsXYKNxKLihkWWbonCxJK_bvSVFBSKwTvlh-el8yCKhAsGzJyEiWZZ3uZzF9Wc3up5NlgQ9FWd7iU_GY313lixyLCSxBJAIOzBw7h9yvF2sDwsm4uyDeWqi8bSKxMQ1tdNDSq13vdCYqOdHb4SDmIJTlqD8iVLw31oXR180xw43d6xBJZRga52rSIUPi1pJKaT14HP0gA-2-tVD9Yv7Rni9c4r8KU9qe-3dnuJUqWt-lBKdVh4aBjqeY7l28Xtft6mZ2vKzNePwJ7VsFUQ!!/ |
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/jZHBbsIwDIZfpRx6RDZlQ1wZk6oxWLdbl8sUQkgNIQlJita3X0BM2qQVzRfrt399tmVgUAMz_ESKR7KG66Tf2eRjOX2ejBYlvpRV9Yhv5WvxdFfMCyxHsACWDNgTMzwTCr-arxQwx2MzJLO1UHvbRjJKtbSRQXIvmivpxqhEot3xyGbAhDVRfkaozUFZF7KLNjHHjT3IEEnkGFrnNMmQo2i4V3LNxT4J7bJhdul12Y9Gz5rfEKh_efsgt0-o8F8nUMreXB-Q45aLaH2XkQlOinO1b9m_nG7P1vf6tHyYdmOtBoMvdCQtTg!!/ |
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/jZBBTwIxEIX_ynLYI5lhUcIVMdmI4Opt7cXUbimjy7S0XSL_3mLwIixxLpP38vLNy4CAGgTLPRkZybJsk34Vk7fl9HEyWpT4VFbVPb6Uz8XDTTEvsBzBAkQKYM_M8Ego_Gq-MiCcjJsh8dpC7W0XiY3pqNFBS682J9KVU4lEH7udmIFQlqP-ilDz1lgXsh_NMcfGbnWIpHIMnXMt6ZCj6xJeBp1Z32h_bvRU_AVAfZb_a1yvXuG_qlPank-Pz3EtVbT-kBEHp9XR7St6Kek-xfttu1_eTQ_j1gwG3wLDlJg!/ |
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/jZHBbsIwEER_xRxyrGzSFnEFKkWl0LS31BfkOsbZ4qyN7aDy93UqeikEsbcdjd7OaCmnFeUoDqBFBIvCpP2DTzar6ctkvCzYa1GWT-y9eMufH_JFzooxXVKeDGxgZqwn5H69WGvKnYjNHeDW0srbLgJq3UGtghJeNifSlVOJBF_7PZ9RLi1G9R1pha22LpDfHWPGatuqEEFmLHTOGVCh1-SOCOcsYGyT64JEBNYkyEbVnUmxBkL_IWl1hjyX_iOv1yvZTfUSW3k8PSdjWyGj9UcCGJySvRoGol9yuh3_fDSH1Xx6vDd6NPoBKEraeg!!/ |
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/jZBBT8MwDIX_SnfoEdkrMO06hlQxNgq3kgsKaZaadU6WpBX793RonEqn-WK9J_v5k0FACYJlR0ZGsiybXr-L2cd6_jybrnJ8yYviEd_y1-zpLltmmE9hBaIfwJFa4Ckh85vlxoBwMtY3xFsLpbdtJDampUoHLb2qz0kXTvVJ9HU4iAUIZTnq7wgl7411IfnVHFOs7F6HSCrF0DrXkA4pdpor6xNVa7VrKMShMwL5FwHlcGHgXMYv8Cp86rvn8_NT3EoVrT8mxMFpdXLDCOp_k24nPu-bbv0wP942ZjL5Ac_Uggo!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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