1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic?locale=en&locale=ltr |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVBBDoIwEPwKHjiaLUQJV4NJI4poPAi9mAYKrkILtDE-XyAeTeNpMzs7O5kBBhkwyV9Yc4NK8mbEOQtuh3AfeDElR5qmW3KmJ3-38iOfUA8uQkIMzHKUkukLPvqebYAVShrxNpDJtladdmYsjUtwnIP8-o7QiNYpGq41VljMa6cbVD3w1kpOXv6QREkNrOPmvkRZKcisChtpzzYW8NtPlPhX6lK1QhssXDIpuie9hrpKzDpffAAZxtGf/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDLCsIwEPyVXnqUjUXEq1QIPmoVD625SKhpXTVJm0Tx802LF0GCl11mZ2eGXWBQAlP8iQ13qBW_e3xk09Nmtp6OV5RsaZ4vyJ7ukuUkSRNCx3AQClbAAks56V3w2nVsDqzSyomXg1LJRrc2GrByMUHfjfrkeuiEjKo7txZrrIZx1BrdGC6DZJ-VmCzNGmAtd5cRqlpDGVSEyPBt_gG_88QZhxIZ0T3QCOlvtH_94aylsA6rmHj5UL492hstZrbOrCjmbwD64Z0!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBbsIwDP2VXjgihwohrhNIAbaumzjQ5YKiNM28NUmbZIjPJ612QVQRF1vvPfs92cCgAmb4BRUPaA1vI_5iq_Pb-nW1OFDyTstySz7pR75f5puc0AUcpYEDsMRQSQYX_Ol79gJMWBPkNUBltLKdz0Zswoxg7M7850YYpM5Ey73HBsVIZ52zynGdFIes3BWbQgHrePieo2ksVMmNlJi-LT5gOk_WOJbMyf4PndTxRj_FPPGZ2mrpA4oZietjufN4ZKD7pae1bwq_a9UN1JRFfA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDLbsIwEPwVX3JEa6IKcUUgWTzStOJA8AVZwUmXJmtjG-jn10QcweK0mp2dGe2AhAokqSu2KqAh1UW8l5PDZrqejFeCf4qyXPBv8ZUvP_J5zsUYtppgBTJxVPK7C57OZzkDWRsK-i9ARX1rrGcDppBxjNPRIzfCoHtWd8p7bLAe1sw60zrVJ8l7Vu6KedGCtCr8jJAaA1VSkSLTv8UCnufpI0LlL9Z2qJ1nI0b6xoJhw_6NNo6m1z5gnfGoyPgLJ_srdlPfFF7vZv-lR20g/ |
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?locale=en&locale=ltr |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes?locale=en&locale=ltr |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes?locale=en&locale=ltr |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options?locale=en&locale=ltr |
3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers?locale=en&locale=ltr |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements?locale=en&locale=ltr |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation?locale=en&locale=ltr |
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?locale=en&locale=ltr |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes?locale=en&locale=ltr |
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?locale=en&locale=ltr |
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?locale=en&locale=ltr |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue?locale=en&locale=ltr |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue?locale=en&locale=ltr |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations?locale=en&locale=ltr |
2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations?locale=en&locale=ltr |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements?locale=en&locale=ltr |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements?locale=en&locale=ltr |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements?locale=en&locale=ltr |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements?locale=en&locale=ltr |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines?locale=en&locale=ltr |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements?locale=en&locale=ltr |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling?locale=en&locale=ltr |
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)?locale=en&locale=ltr |
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?locale=en&locale=ltr |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act?locale=en&locale=ltr |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks?locale=en&locale=ltr |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores?locale=en&locale=ltr |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry?locale=en&locale=ltr |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks?locale=en&locale=ltr |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq?locale=en&locale=ltr |
3 |
FAQFAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq?locale=en&locale=ltr |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars?locale=en&locale=ltr |
3 |
WebinarsWebinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars?locale=en&locale=ltr |
2 |
Partner RelationsNEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations?locale=en&locale=ltr |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation?locale=en&locale=ltr |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationTransportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction?locale=en&locale=ltr |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationStore and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses?locale=en&locale=ltr |
2 |
TransportationShipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms?locale=en&locale=ltr |
2 |
TransportationConsolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones?locale=en&locale=ltr |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationCarrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links?locale=en&locale=ltr |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBb8IwDIX_Si8cJ4dqQlwRSNEYpUw70OUyeSENAeqExEL8_JWKC2iKdrI-P_s92aCgAUV4cRbZecJTz19q8r2avk_GSynWsq4X4kNuyrfXcl4KOYZPQ7AElRmqxc3FHc5nNQOlPbG5MjTUWR9SMTDxSLi-Rrrn9simK_QJU3Kt00O7CNHbiF1WvGWVsZpXFlRA3r84aj002Y2cmL-tf8DfeRyRUvCRB7dnLvQeozU_qI_pX8_Z-c4kdnokHo2e-cE4HOV2mtoqme3sF7HuwIA!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail?locale=en&locale=ltr |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBb8IwDIX_Si8cJ4dqQlwRSNHYSkE70OWCopJ23oiTJmba_v3aigvVFO1kfX72e7JBQQWK9Be2mtGRvvT8phanl-XzYr6VYifLciMOcp8_PebrXMg5vBqCLajEUCkGF_zoOrUCVTti881QkW2dj9nIxDOBfQ10y-2Rjc3qi44RG6zHduaDa4O2SXHIykOxLlpQXvP7A1LjoEpupMT0bf0D_s7joCl6F3h0m_IQhjZD6q4Yfv71nrOzJjLWM3FvNeWJtf-Ux2VsimiOq1-5_10L/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide?locale=en&locale=ltr |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship?locale=en&locale=ltr |
2 |
Drop ShipDrop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship?locale=en&locale=ltr |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements?locale=en&locale=ltr |
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/hZFBT8QgEIX_ChePZtjGbPZq1gRdrdV4sHIxpKXsaBkosMafL1s1qYlhT7x5A_PlDSChBUnqA41K6EiNuX6R69e7ze16tRP8XjTNFX8UD9XNRbWtuFjBkybYgSxcavhxCr5Nk7wE2TlK-jNBS9Y4H9lcUzrjmM9AP9xcJm1ZN6oYccButpkPzgRli80jqwr1tjYgvUr7c6TBQVt8UWqWs-UF_M_rg_Ms7tEvJAt6OmDQNueNSz8Ht5Ep6pnzOsz8yKyiw_cHnFxd76yOCbusfmcu5B_s0i9h_bt43sShjtej-QIqNtiL/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor?locale=en&locale=ltr |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVBBCsIwEPxKLh5lYxHxKgrBaq3iwZqLhDatUbOpySo-3yoeNXhaZmZ3hh2QUIBEdTeNIuNQXTq8l6PDcrwYDVLBVyLPZ3wj1sl8mEwTLgaw1QgpyMhSzl8u5nS9ygnI0iHpB0GBtnFtYG-M1OOmmx4_uR0kbVl5USGY2pRvmrXeNV7ZqPjKSnw2zRqQraJj32DtoIhexMT4b10B3_PQVsxrunkMjBy7a6yc_0n_UU_lrA5kyh7_6vGDhvYsduNQZ0HvJk__J1qk/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies?locale=en&locale=ltr |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDBDoIwDP0VLhxNBzHGK8FkEUU0HsRdzIIDq7ANNo2fLxKNHsziqe_19fWlBQY5MMlvWHGLSvK653s2OSyni0mQULKiWTYjG7oO5-MwDgkNYCskJMAcQxl5bsFz27IIWKGkFXcLuWwqpY03cGl9gn3t5Cu3p1Y0XlFzY7DEYmh7ulNVxxun-MwKuzROK2Ca29MIZakgdzpcovu2_gG_88xV6xqF-UZ_POGoGmEsFj552z4I9IXupqZMjdhFD05tu2Q!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing?locale=en&locale=ltr |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBT8MwDIX_Si49ImcVmnZFQwqMlYI4UHJBUZYGj9bJknSCf087hRuKOFnvPdufbJDQgSR1RqsSOlLDrN_k-n2_eVivdoI_ira95c_iqb6_rrc1Fyt4MQQ7kIWmli9b8Hg6yRuQ2lEyXwk6Gq3zkV00pYrjXANl7iyTGZkeVIzYo77YzAdngxqL4cKqQ7NtLEiv0scVUu-gK06UwvJt8wP-5sXJ-wFNhC64KSHZbH2zs6GDCyzbDCmmMOmFGf_1p4MbTUyoK_7LqHhelq0yw3-K103sm3g32B_XBXgA/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping?locale=en&locale=ltr |
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/jZBBT8MwDIX_Si49ImcVmnZFQwobKwVxoOSCojbNvLVOloQJ_j1tVW5VtFP08uz32QYJFUhSVzQqoiXVDfpTrr8Om-f1ai_4iyjLR_4mXvPdfb7NuVjBuybYg0wUlXxMwdPlIh9A1pai_olQUW-sC2zSFDOOw-tp5g4y6p7VnQoBW6ynb-a8NV71SXNk5b7YFgakU_F4h9RaqJIdKTO923CAZV74dq5DHaByqj4jGaaoYeGIzg1i9n_ZVVNjPVuqYWOQ76dpbjpgY3sdItYZ_4dnfCl49m-Hu7P42IS2CE-d-QMgjAnV/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing?locale=en&locale=ltr |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDBbsIwEER_JReO1ZoIIa6ISm6BEFAPpL5UluuYhWRtYhfB3-OgVOJQWT2tZtb7Rh4QUIEgeUEjA1qSTdSfYvq1nq2m4yVnG16Wr2zHt_n7JF_kjI_hQxMsQSQelayn4PF8FnMQylLQ1wAVtcY6nz00hRHDODsacqMMus1UI73HGtXDzlxnTSfb5LLPyrtiURgQTobDC1JtoUpepJbpv8UC_s7zP841qH2E08WiQjKDecuenH_08m1b7QOqEftl9l0NhMF8ZroT3898Xfi3xtwBvD4LdQ!!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks?locale=en&locale=ltr |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBPSwMxEMW_Si57LJMuUnotFWL_rFvx4JqLpDGbjs0maRJFv73poqCgoafhzZv5PWaAQwfcijfUIqGzwmT9yGdP2_lmNl0zesva9presV29uqqXNWVTuFcW1sALQy09U_DldOIL4NLZpN4TdHbQzkcyapsqirkG-5WbZVIDkUbEiD3KsU18cDqIoWies-rQLBsN3It0mKDtHXTFjZJZvi0_4O-8-Oq9QRWhkwcRtNoLeczCeDIho_dBfhkXPOjZDSomlBX9hlf0B6Oi_8H9kT3MY9_EG6M_AXtJXLw!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders?locale=en&locale=ltr |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVDLbsIwEPyVXHKs1kQIcUVUcnmEgHog-FJZxjELiW28BvXzCahcWmT1tJqZ3RntgIAahJVXNDKis7Lt8U6MvpbjxWgw52zFq-qdbfi6mA2LacH4AD61hTmIxFLF7i54PJ_FBIRyNurvCLXtjPOUPbCNOcN-BvuT28Oou0y1kggbVA8688GZILukeM8qQjktDQgv4-ENbeOgTl6kxPRvfQGv8-jifYuaoPaXoA6SdObCXodXxD_K2btOU0SVs6dxzn75_CHAn_h2TE1JH625AbU-l68!/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments?locale=en&locale=ltr |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDNTsMwEIRfxZce0boRqnpFRQotDQFxIPiCLMdxt7XXbuwiHh-ngkupLE6rmf35NAsCOhAkP9HIhJ6kzfpdLD62y8fFfFPzp7pt7_lL_Vytb6tVxes5vGqCDYjCUMunK7g_HsUdCOUp6a8EHTnjQ2RnTWnGMdeRfrhZJu2YsjJGHFCdbRZGb0bpis2JVY3NqjEggky7G6TBQ1fcKDXL2fIDrvPiKQSLOkLXe3VgMgSfA7qc9IrFJPUsqp3uTxbJ_OtdvXc6JlQz_ouavAvUX-sSFQ712zIOTXyw5htEJTkO/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist?locale=en&locale=ltr |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVBBTsMwEPxKLjmidSNU9YqKZChNA-JA8AVZruMuddau11Q8n7SCC1QWp9XM7M5oBxT0oEgf0emMgbSf8Kuav60XD_PZSoqN7Lpb8SQfm_vrZtkIOYNnS7ACVVjqxMkF3w8HdQPKBMr2M0NPowuRqzOmXAucZqLv3AlmO1bGa2Yc0JzpKqbgkh6L4imrSe2ydaCizrsrpCFAX7woieXfpgIu5_FHjB4tQ3-0tA2pMjtr9h45X2L-Uc82jJYzmlr8WNfit9FfBuJevix4aPnOuy9qjb4i/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBBDoIwEPwKF45mKzGEK8GkEUU0HsBeTIOlFqGFtjE-X0C9mcbLbmZnZyezQKAEIulDcGqFkrQd8ZmEl120DZcpRnuc52t0xIdgswqSAOElnJiEFIhjKUfTFdEMA4mBVEpa9rRQyo6r3ngzltZHYuxafnxHaFnnVS01RtSimsderxXXtHOSk1egsyTjQHpqbwshawWlU-Ei3dnGB_z2a5TS3_pH-KvqmLGi8tEkeVfo77iITJ0ZVsQv5RwTcw!!/ |