1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBPb4MwDMW_Cj1wnOyitdoVdRLqH8Z2o7lMWZIGt5CkJKB9_IWqt4pqvljWe_o928CgBmb4SJoHsoa3cT6y9ffhbb9e7gr8KKrqHb-Kz2z7mm0yLJawAxYNOFM5ToSsLzelBuZ4aF7InCzUvR0CGa0Hksor3ovmTnoSFUl0vl5ZDkxYE9RvgNp02jqf3GYTUpS2Uz6QSFFJmsmelOdhFf4rjGLvzf1VKfqGnItHJdKKoYsOP1lGS0Il3MjEcXGZ5JZ8mFntEQH1LMJd2M-qHQ-nMqyO-WLxB4r3wBQ!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBTsMwDIZfpTv0ODmrxsS1GlJhdBROlFxQSEJq1iZpklaIpyetdkGo03ywZfnX598GCjVQzUZULKDRrI39G929l7ePu82hIE9FVd2Rl-I5e9hm-4wUGzgAjQKyEDmZCJk77o8KqGWhWaP-NFA7MwTUSg0opJfM8eZMurAqkvCr72kOlBsd5HeAWnfKWJ_MvQ4pEaaTPiBPiRQ4p8TJfkAnuzj3C26ibE5_tZcNVeQqQxir0-d3psQ3aG08PBGGD_OaSTIa5DJhWiSW8dM0btGHBbP_EVAvIuyJfty0Y3n_U8rXfLX6BVHJViM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBTsMwDIZfpRx6RMk6mHYtQ6o2Ngq3kgsKSUjNWidN0grenqzqiaoTPtiy_evzLxNGKsKQD6B5AIO8if0b27wft0-b1aGgz0VZPtLX4iXb32W7jBYrciAsCuhC5PRCyNxpd9KEWR7qW8BPQypn-gCodQ9SecWdqCfSlVORBF9dx3LChMGgvgOpsNXG-mTsMaRUmlb5ACKlSsKYEqe6Hpxq497PJwv-omxMf7SzyXXTJf2XaYjV4fTylPoarI3PSaQR_WQbcDAgVMJRJpaL82XdgA8L9ucIUi0i7Jl93DfD8WH7s250fvMLtR2mxg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT8MgFMe_Cjv0uDzWzMVrM5O62Vk9WbkYBKTPtcAKrcZPL112MyxyIY_35_d-ecCgAWb4hJoHtIZ3sX5lm7fq9mGz2pf0sazrO_pcPuW7db7NabmCPbAYoIlT0JmQD4ftQQNzPLRLNB8WmsGOAY3WI0rlFR9EeyFdGRVJ-Hk6sQKYsCao7wCN6bV1npxrEzIqba98QJFRJTGjfnSuQzV4siRGfZFgSXxPOJ07iR_X5Wr6LzmM92Auq41yLToXl0CkFWMfE36OTBaFItxI4rg4zu0OfUgo_0VAk0S4I3u_6abq_qdSL8Vi8Qtcs64p/ |
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/jZAxT8MwEIX_ijtkRHajUrFGRQotKYGJ4AW5jnGOJmfXdiLEr8epurQoVW-xnvzuu3dHOa0oRzGAFgEMijbqD778LB6el_NNzl7ysnxkb_lrul6kq5Tlc7qhPBrYRGVsJKRuu9pqyq0IzR3gl6GVM30A1LqHWnklnGxOpCujIgm-DweeUS4NBvUTaIWdNtaTo8aQsNp0ygeQCQtOoLfGheMql5rIRjitdkLu_UTE84ZLfQa4Hr1kN0WH-Do8HT5hvgFr44lIbWTfRYcfLYMBqYjAmtg4efxuwYeJDf4jaDWJsHu-u2-H4um3UO_ZbPYHoV_Itw!!/ |
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/jZAxT8MwEIX_ijtkRHYjqFijIgVKSmAieEHGMc7R5OzYTgT8epyqC0GpuMV68rvv3h3ltKIcxQhaBDAo2qhf-Oa1uL7frHc5e8jL8oY95Y_p3WW6TVm-pjvKo4EtVMYmQur2272m3IrQXAC-G1o5MwRArQeolVfCyeZEOjMqkuCj73lGuTQY1GegFXbaWE-OGkPCatMpH0AmLDiB3hoXjqvMNZGtgI4A9gO4r4WQv1vmeoY4H79k_4oP8XV4On7CfAPWxjOR2sihiw4_WUYDUhGBNbFCHqbvFnxY2OEvglaLCHvgb1ftWNx-F-o5W61-AFMwJLI!/ |
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/jZFNT8QgEIb_Ch72aGCrbvZa16Rx3bV6q1wMUqTjlo8CbfTfS2tjarSNXHhnGJ7hHTDFBaaadSBZAKNZHeMnunk-bO82631G7rM8vyGP2UNye5nsEpKt8R7TWEBmVkp6QuKOu6PE1LJQnYN-Nbhwpg2gpWyhFF4wx6uRtNAqkuCtaWiKKTc6iPeAC62ksR4NsQ4rUholfAAelTMW-QrsRCInmhacULHWT_NBOOUR0yUyVrjBvEeK6fZrBH8Y-L47kT_w0_wSftl2Tv5lG-Lu9PhpK9I3tXG8qDS8Hc2C7gxwMbzCMn7qj2vwYcbfbwQuZhH2RF-u6u5wvf24qGV69glfIJqR/ |
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/jZDBTsMwDIZfJTv0iJJVMHGthlQYHYUTJRcUkpCatU6WpBXi6UnRbpAJXyzbvz7_NuW0oxzFDEZEsCiGVL_wzWtzfb9Z72r2ULftDXuqH8u7y3JbsnpNd5QnActExRZC6ffbvaHcidhfAL5b2nk7RUBjJlA6aOFlfyKdWZVI8HE88opyaTHqz0g7HI11gfzUGAum7KhDBFkwHBXxOk4eA4mWzBqV9Zl2xmRG-3f7vP2W_cs-pOzx9PyChR6cS28iysppTIqwSGYLUhOBijghD8t4gBAzN_xG0C6LcAf-djXMze1Xo5-r1eobDtmTgg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDBbsIwDIZfpRw4Tg4VoF0rkDqgUHZalwvK0iz1aJ3QpNW0p186oXGYipZLbPnX5y8BDgVwEj1q4dGQqEP_ypen7HG3nG1TdkjzfM2e02O8mcermKUz2AIPATZyEjYQ4na_2mvgVvjqAendQNGaziNp3WGpnBKtrK6kO6sCCT8uF54Al4a8-vRQUKONddFPT37KStMo51FOmeusrVG5WzWichv_VvdVcvYvFQx3S9ePDBYVWhueHJVGdk1IuCHSG5QqElRGVsjzMK7R-THTPwgoRhH2zN8WdZ89fWXqJZlMvgExNuq6/ |
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/jZFBT8QgEIX_Ch56NLBVN3uta9K47lq9VS4GKdJx24EF2rj_XmrQi2kjFzKPl-_NC5TTmnIUI2gRwKDo4vzC16_7zcN6tSvZY1lVd-y5fMrvr_NtzsoV3VEeDWzmFGwi5O6wPWjKrQjtJeC7obUzQwDUeoBGeSWcbBNpISqS4ON04gXl0mBQn4HW2GtjPfmeMWSsMb3yAWTG_GBtB8pnLGUl6UxGhY1xJMkE0Ac3yKmwn9n2h_W7d5KWWcuFKvavQhBvh-k7YoUWrJ2SGiOHPjr8ZBkNSEUENsQKeZyeO_BhrswfBK1nEfbI3266cX-7OV91urj4AvC4BFo!/ |
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/jVE9T8MwEP0rZuiIzg1QdQ1FiigtgS14QcYxztHEdm0nov8eJ0ommqperNM9va8DBgUwzTtUPKDRvI7zB1t97tYvq-U2o69Znj_R9-wteb5PNgnNlrAFFgF05qW0Z0jcfrNXwCwP1S3qbwOFM21ArVSLpfSSO1GNTBekIhP-HI8sBSaMDvI3QKEbZawnw6zDgpamkT6gWFDfWluj9AtquThELcJ1SXyF1sZh3J9IJ3VpHDmHIb1V1wxVzMSYRKA4RzDurxe5XEFOr6oA4-_0eMCYcxIqjWibiPA9pDMo5GBkMlWjD3Mp_1FAMUthD-zroe52j-vTXa3Smz9uwjIV/ |
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/jZDBTsMwDEB_JRx6RMk6mHYtQ6o2Ngq3kgsKaUjNUidr0or9PRnqJqStE7lEduzn51BOS8pR9KBFAIvCxPiNz97X86fZZJWz57woHtlr_pIu79JFyvIJXVEeC9jIydiBkLabxUZT7kSobwE_LS1b2wVArTuolFeilfVAujIqkuBrt-MZ5dJiUN-Bltho6zz5jTEkrLKN8gFkwnznnAHlEwbYW5Bx2pDck1NmxO7YS8s_lWe914UL9i9hiHeLw3dHwRqci3BSWdk1seLkr4jAijght4dnAz6MyZ8hjmtcQLgt_7g3_fphvp8and38AHKFjZg!/ |
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/jZFRT8MgFIX_Cj70cbms6rLXOpPGuVl9q7wYRpFeR4EV2rh_L11mojEs8kJOzsl37wFgUAMzfETFA1rDddSvbPG2WT4u5uuSPpVVdU9fyuf84SZf5bScwxpYDNDEKehEyPvtaquAOR7aGZp3C3Vvh4BGqQEb6SXvRXsmXRgVSfhxOLACmLAmyM8AtemUdZ6ctAkZbWwnfUCRUT84p1H6jIqW90ruuNhHoR2ZkZN3JD-MxJrfEKh_ZVOQyxUq-q8KGO_enD8g9mjRufhUpLFi6GLCT5HRopCEm4a4OHmyNfqQavEHAXUS4fZsd6vHzd3yeK1VcfUFjf9sUA!!/ |
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/jZDBTsMwDIZfpRx6RM46mHYtQ6o2Ngq3kgsKSUjN0iRL0grenhSNC1UnfLFs__r820ChAWrYgIpFtIbpVL_Q1et-_bBa7CryWNX1PXmunortTbEpSLWAHdAkIDNRkpFQ-MPmoIA6FttrNO8WGm_7iEapHoUMknnenkkXViUSfpxOtATKrYnyM0JjOmVdyH5qE3MibCdDRJ6T0DunUYacuD7hWZCZ9UL6aWPG4i8Amon-b-Oy9Zr8yzqm7M358cl_i86lF2XC8r5LijBKBotcZsyIzDF-HMcaQ5y7YIKAZhbhjvTtVg_7u_XXUqvy6hs9_flq/ |
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/jZFBT8MwDIX_SjnsiJwVmHYtQ6oYG4VbyQWFNKSmqZM1aQX_nnQaF0onfPOz9T0_GTiUwEkMqEVAS8LE_oWvXnfrh9Vym7PHvCju2HP-lN5fp5uU5UvYAo8LbKYyNhLSbr_Za-BOhPoS6d1C2dk-IGndY6W8Ep2sT6QzVpGEH4cDz4BLS0F9Biip1db55NhTWLDKtsoHlAvme-cMKj9qskmEcxYptHHrDykRVCVe1qrqTTxr5ugfJJQT5FT6jTwfr2D_ihfZqqPTc2LGGp2L8CSa96doSINFqY72TshmHBv0YS7TBAHlLMI1_O3GDLvb9deV0dnFNzRl0T4!/ |
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/jZDBTsMwDIZfpRx6nJx1MO1ahlQxNgq3kgsKSUhN0yRr0grenhSNU9VqvkR2fn_-baBQATVsQMUCWsN0zN_o9v24e9quDwV5LsrygbwWL9njbbbPSLGGA9AoIDORk5GQdaf9SQF1LNQrNJ8Wqs72AY1SPQrpJet4fSEtjIok_DqfaQ6UWxPkd4DKtMo6n_zlJqRE2Fb6gDwlvndOo_QpGaQRtkt4LXmj0YdpZcbkPwKqacOksmy_JFfZx_h25nL8uEONzsUzJcLyvo0KP0oGi1wmzIjEMd6M30s7TBBQzSJcQz_u9HC83_1stMpvfgEiSZE4/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBTsMwDIZfpTv0iJxVMHGthlQYHYUTJRcU0pB6a-MsSSvE05Nuu6FO88GW5V_fbxs41MCNGFGLgGREF_sPvvos759Xy03BXoqqemBvxWv2dJutM1YsYQM8CthM5GwiZG673mrgVoT2Bs03Qe1oCGi0HrBRXgkn2zPpglUk4e5w4DlwSSaonwC16TVZnxx7E1LWUK98QJmyHZE75ZkVTqNjvmxdsausMVZnzo9LmW_R2nhi0pAc-qjwk2QklCoRpkmskPtp3KEPMxv-R0A9i7B7_nXXjeXjb6ne88XiD98teTs!/ |