1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZBNT8MwDIb_SnaoBAeUrIKJa7VJhdFROFFyQVmStobmY0k6EL-etPQ2isAX29Lr57WNKa4w1ewIDQtgNOti_0xXL8X13Wq5zcl9XpYb8pg_pLeX6Tol-RJvMY0CMhMZGQip2613DaaWhfYCdG1wJXrtg_G9tR1I5yVzvJ1Yc2blyILXw4FmmHKjg_wIuNKqMdajsdchIRCz09P-CfEtWAu6QcLwXkWFnySgUG1MeI_WaNjJqXEGCck75r7rM6jhfOaCUzCu_gn-_d743J-dpYA_fUIYJX0AnpBhwr7R_VV3LG4-C_mULRZfplRkIQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZDBTsMwDIZfJTtUggNyVsHEdRpSx-go3EouKCRpa2iTNEkH4unJSi8IiiAHx5Z-f79tYFAC0_yANQ9oNG9j_cBWj_nlzWq5y-htVhRX9D67S6_P001KsyXsgEUBnXlreiSkbr_Z18AsD80Z6spAKQftg_GDtS0q5xV3oplYc2bFyMLnvmdrYMLooN4ClLqrjfVkrHVIKMbf6Wn-hPoGrUVdE2nE0EWFnyTYkcqY8BqtyXEm1409RCrRcveZn2CFpzMbfAdD-U_w7_vG4_7srCSOgTjVD-jUZP6H20jTKR9QJDS2j-Erw76wp4v2kG_f821bLxYfh-BhBg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZDBTsMwDIZfJRwqwQE5q9jEtWxSYXQUbl0uKGvT1tAmaZIOxNOTlV5QKYIcHNuyv982MMiASX7EijtUkjc-3rPVc3J9v1psY_oQp-mGPsWP4d1VuA5pvIAtMF9AZ15ET4TQ7Na7Cpjmrr5EWSrIil5ap2yvdYPCWMFNXo-sObF0YOFL17EIWK6kE-8OMtlWSlsyxNIFFP1v5Dh_QG2NWqOsSKHyvvUVdizBlpRKuTcvTU4zmXboIYXIG26-_HMs8WJmgykYsn-Cf9_XH_dnZVHgYIgRXY9GjOLTzB-uVahWWId5QH37YL4xphnQr-ywbI7J7Udys9xHZ580CsYt/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZDNTsMwEIRfxT1EKofKbgQV16pIaUtK4BZ8QcZxkgX_1XZaxNPjhnBqg8AXe63Zb3YHU1xiqtkBGhbAaCZj_UwXL_nt_WK-zchDVhR35Cl7TDfX6Sol2RxvMY0CMnKW5ERI3W61azC1LLQz0LXBZdVpH4zvrJUgnBfM8XZgjZkVPQve9nu6xJQbHcRHwKVWjbEe9bUOCYF4Oz3MnxDfgrWgG1QZ3qmo8IMEFKqNCcdojU4zOdX3oEpwydz3ewo1XI1scA7G5T_Bv-8bw73sLCqI9j_RoRnS4oiCQf3_HxKqjBI-AE9I7IgJXSbZd_p6Iw_5-jNfy2Yy-QL22dbn/ |
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/lZAxT8MwEIX_ijtEggHZjaBirYqUUlICW_BSuY7jHHVs13YK4tfjhiwtBIGX85Pefe_uMMUlppodQLIARjMV9QudbfLbh9l0lZHHrCjuyHP2lN5fp4uUZFO8wjQayMibkyMhdevFWmJqWWiuQNcGl1WnfTC-s1aBcF4wx5uBNRZW9Cx43e_pHFNudBDvAZe6lcZ61GsdEgKxOj3MnxDfgLWgJaoM79ro8IMFWlQbE95iNDrO5Nq-B1WCK-a-_hdQw-XIBt_BuPwn-Pd943F_Tg6OaW-NCz3rXCPeMCfFlvGd_9PBKtMKH4An5BR0rk_Adke3N-qQLz_ypZKTySfQjH53/ |
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/lZDNTsMwEIRfxT1EggOyG0HFtWqllJISuAVfKpM4yUKydmyn_Dw9bsiFQBD1xR5p_M3sUk5TylEcoBQOFIra60e-2MfXt4v5NmJ3UZKs2UN0H95chquQRXO6pdwb2MRZsiMhNLvVrqRcC1ddABaKpnmH1inbaV2DNFYKk1UDayos6Vnw3LZ8SXmm0Mk3R1NsSqUt6TW6gIG_DQ79A2Yr0BqwJLnKusY77GCBhhRKuVcfTY6dTNP_IbnMamG-3mdQwPnEBD_BND0R_Pe8frm_Jzsj0GplXM8aa-JTfAXAtgPz_q-V5aqR1kEWsO-osR6h9Qt_uqoP8eYj3tTlbPYJbh0kkg!!/ |
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/lVHLTsMwEPwVc6gEB2Q3ohXXUKRASQncUl-QSZxkIX7Edgri63EeiCCUInzx7Go9MzvGFKeYSnaAkjlQktW-3tP1U3x5t15uI3IfJck1eYwegtuLYBOQaIm3mPoBMnNC0jEEZrfZlZhq5qpzkIXCad5K65Rtta6BG8uZyaqRa04s6bngpWloiGmmpOPvDqdSlEpb1NfSLQj428jR_4LYCrQGWaJcZa3wE3YcAYEKpdybl0adJyP6NyjnWc3MgE-hgLOZDX4T4_SfxMf39eHOZGeURp38BCLDmxYMH418970hYRGTOVKaD-oWCSbb4XP_jDNXglsHmUdfnBP4Q3baPyarX-nzqj7ENx_x1WofnnwCFeKxng!!/ |
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/lZDBTsMwDIZfJTtUggNKVsHEdRpSx-go3EouKDRpa2icLEkL4unJSm-sCHyJbf35ftuU05JyFAM0IoBB0cX6ia-e8-u71XKXsfusKG7YY_aQ3l6mm5RlS7qjPArYTKzZkZC6_WbfUG5FaC8Aa0NL2aMPxvfWdqCcV8JV7cSaMytGFrweDnxNeWUwqI9AS9SNsZ6MNYaEQXwdTvMnzLdgLWBDpKl6HRV-koAmtTHhPVqT40xOj3-IVFUn3Hd-BjWcz2zwE0zLf4J_3zce97QzakmcCr1DT4Ihg0Jp3Gz7DyeTRisfoErYScZMm9o3_nLVDfn2M992zWLxBblW6aY!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVDLTsMwEPwV91CpHNC6EVRcqyKlLSmBW_ClMnk4C37Vdgri63HTSCChINjLzkqzM7sDDApgmh9R8IBGcxnnJ7bYZzd3i_k2pfdpnt_Sx_Qh2Vwlq4Smc9gCiwQ6Ukt6UkjcbrUTwCwP7SXqxkBRddoH4ztrJdbO19yV7aA1Zpb3WvhyOLAlsNLoUL8HKLQSxnrSzzpMKcbu9HD_lPoWrUUtSGXKTkWGHyioSGNMeIvW5HSTU_0OqepScnfGM2zwYuSDn8JQ_FP4939juCPO59T8d_SHYCqjah-wjJkMa18I7Ct7vpbHbP2RraWYTD4BJPrX0w!!/ |
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/lZBPU8MgEMW_Ch4yowcHmrEdr7GdidbU6C3l4lBCktUEKJD459NLUm5OOsoFdmd5v7cPU1xgKtkANXOgJGt9vaer1-z2cbXYpuQpzfMNeUmf44ebeB2TdIG3mPoBMnMSMirEZrfe1Zhq5pprkJXCRdlL65TttW5BGCuY4U3QmoPlkxa8HY80wZQr6cSnw4XsaqUtmmrpIgL-NjL4j4htQGuQNSoV7zs_YcMIdKhSyn14NBo9mW76g0rBW2ZO70uo4Gpmg9_CuPin8Pl9fbgz5FNqnmdU77yF0PpCg5ClMii0Pd060_ORaP-UXak6YR1wH1tgRCSIhdZ5hn6nh2U7ZPff2d1yn1z8AJeUKkw!/ |
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/lVDLTsMwEPwVc4gEB2Q3ohXXUKRASQncUl8qYzuJaWK7thMeX4-TGgmJBhVf1qudnZkdiGEBsSS9qIgTSpLG9xu82GbXD4vZKkWPaZ7fouf0Kb6_ipcxSmdwBbEHoImXoIEhNuvluoJYE1dfClkqWLBOWqdsp3UjuLGcGFoHrimxfOQSr_s9TiCmSjr-7mAh20ppC8ZeuggJX40M_iNka6G1kBVginatR9gAES0olXJvXhoMnkw77gDGaUPM4X8uSnExccFvYlj8k_jve324E8qH1LyeJnQ3WCCSgW8_Yf4Bei6ZMuAY5qevk0JlquXWCerzDOIROkYc5qeL6x1-mTd9dveZ3cw3ydkXEPC4DA!!/ |
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/lZDNTsMwEIRfxRwqwQHZjWjFNbRSoKQEbqkvles4yUJiu7YTfp4eJ_WhEgoCX-xdrb-ZHUxxjqlkPVTMgZKs8fWOLvfp7eNyvknIU5Jla_KSPEcPN9EqIskcbzD1A2TixGQgRGa72laYaubqa5ClwnnRSeuU7bRuQBgrmOF1YE2JZSMLXo9HGmPKlXTiw-FctpXSFo21dDMC_jYy-J8RW4PWICtUKN61fsKGEWhRqZR799Jo8GTa8Q8qBG-YOb0voYSriQ1-gnH-T_Dv-_pwJ5RPqY16vQLuTYTmJzrr_CGrQrXCOuA-psAcwgmE0Dxn6jd6WDR9ev-V3i128cU3hE6s8w!!/ |
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/lZDNTsMwEIRfxRwiwaGyG9GKayhSoKQEbqkvyHWcZGliu7ZTfp4eN80BhIxaX-zRrr_ZHUxxgalke6iZAyVZ6_Wazl-zm8f5dJmSpzTP78hL-hw_XMeLmKRTvMTUN5DASciBEJvVYlVjqplrJiArhYuyl9Yp22vdgjBWMMObkRUyywcWvO12NMGUK-nEh8OF7GqlLRq0dBEBfxs5zh8R24DWIGtUKt53vsOOLdChSin37q3RYSbTDX9QKXjLzPF9CRVcBTb4C8bFmeD_9_XhBpyPqXk_3jBTiw3jWy9ajSZoqH2iX4UTQitVJ6wD7vMa4RH5wYhICK63dDNr99n9V3Y7WycX35tgjB4!/ |
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/lZAxT8MwEIX_ihkiwYDOjWjFGooUKCmBLfWCjOMkB4nt2k5B_HrcNFNLEHix7_T8vbsHDApgiu-w5h614m2oN2zxkl0_LGarlD6meX5Ln9On-P4qXsY0ncEKWBDQiZPQPSG26-W6Bma4by5RVRqKslfOa9cb06K0TnIrmpE1ZZYPLHzbblkCTGjl5aeHQnW1No4MtfIRxXBbNc4fUdegMahqUmrRd0HhRgl2pNLafwRrsp_JdsMfUkrRcnt4n2OFFxMbnIKh-Cf4931DuBPOh9SCn-lDbNxJom0ZUvyh8YfASt1J51GErEZwRI84Jw0w7-x13u6yu6_sZr5Jzr4BX1ZVEg!!/ |
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/lZDBT8MgFMb_FTws0YOBNW7xWrekOjurt46LYUDb51pgQKfxr5d2PXWpUS7wXh7f73sfpjjHVLETlMyDVqwO9Y4u39P75-V8k5CXJMvW5C15jZ7uolVEkjneYBoGyMSJSacQ2e1qW2JqmK9uQRUa56JVzmvXGlODtE4yy6tBawqW9VrwcTzSGFOulZdfHueqKbVxqK-VnxEIt1WD_xlxFRgDqkRC87YJE24YgQYVWvvPgEadJ9v0f5CQvGb2_L6GAm4mNrgUxvk_hX_fN4Q7QT6nFngBfUDMGB3Ag4VxCzElkOOVFG0d3P4pQqEb6TzwkN6A6noj1GVrjDIHul_Up_TxO31Y7OKrHyH90rE!/ |
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/lZAxT8MwEIX_ihkiwYDOjWjFWooUKCmBLfWCjOMkRxPbtZ2A-PW4aSZKEHix7_T8vbsHDHJgivdYcY9a8SbUW7Z4Sa8fFrN1Qh-TLLulz8lTfH8Vr2KazGANLAjoxFnSAyG2m9WmAma4ry9RlRryolPOa9cZ06C0TnIr6pE1ZZYNLHzb79kSmNDKyw8PuWorbRwZauUjiuG2apw_oq5GY1BVpNCia4PCjRJsSam1fw_W5DCTbYc_pJCi4fb4PscSLyY2OAVD_k_w7_uGcCecj6kFv16qQlsiail2DTr_U-cPkRW6lc6jCGmN6Ih-B512wOzY67zp07vP9Ga-XZ59AUYBuv8!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZBNT8MwDIb_SneoNA7IWQUT12mTOkZH4VZyQSH98mjjLEkH4teTduUERZCDY0uvn9c2cMiAK3HCSjgkJRpfP_Hlc3Jzt1zsYnYfp-mGPcYP0e1VtI5YvIAdcC9gE2_FekJk9ut9BVwLV1-iKgmyvFPWke20brAwthBG1iNryiwdWHg4HvkKuCTlincHmWor0jYYauVChv43apw_ZLZGrVFVQU6ya73CjhJsg5LIvXnroJ_JtENPkBeyEeacz7HEi4kNvoMh-yf49339cX92PhCZr_iHg-TUFtahDFnfco6gX_nLdXNKth_Jtqlms0-A-uyt/ |