1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBdT8MgGIX_Cje93KBUm-5ymUlj3ey8MKvcGGyxonwNWNP9e-lisrjq0ivyHl6ewzmQwAoSRTveUs-1oiLMLyR9XWcPaVzk6DEvyzv0lG_x_Q1eYZTHsIDkykKJBgL_3O_JEpJaK896DyslW20cOM3KR4iH06ofzwh1TDXahmtpBKeqZmdJUC4dmAHWG229G-jYblabFhJD_ceMq3cNqxHgLF0Crv8_BPzbgTV8UrJGS-Y8ryM0vLgwK7fPcTBbJDhdFwlCt5OQ3tKG_SrnMHdz0OoudCjDCqCqAc5Tz4Bl7UGcenURGkn_ZJuEg9VYMl_k7dhnx0R0cpe55TdaOLz_/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBNb4MgGP4rXDy2IJ2mOzZdYubs7A5LHJeFCrN0Cgpo7L8fmiVN69Z4ecn7AM8XJDCDRNJOFNQKJWnp9g8Sfibrl9CPI_QapekTeov2-PkBbzGKfBhDcudBigYGcWoasoEkV9Ly3sJMVoWqDRh3aT0k3Knlr6aHOi6Z0u66qktBZc4vUElFZcAC8L5W2pqBHevddldAUlN7XAj5pWA2IbhAtwT3_buAfytwJsYBNG9aoXnlcphZWZmquLEi95D7Po5rjhtD6f7dd4YeVzhM4hVCwSwRqynjVwW2S7MEhepcz4MOoJIBY6nlTr1oy7F746EJ9E_-WXQwm0L1Nzmc-_W5Dw5B2SWbHwuvfe8!/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBboMwDP2VXDjSBLqh7ji1EhprR3eYxnKpMkhZNkggCZT-_QyaVLV0FRcnfonfe7YxxQmmkrUiZ1YoyQrIP2iwWy-eAy8KyUsYxyvyGm79pzt_6ZPQwxGmNz7EpGcQ33VNHzFNlbS8sziRZa4qg4ZcWocIOLX803RIy2WmNDyXVSGYTPkJKpgoDXIR7yqlrenZfb1ZbnJMK2a_XCH3CicjghN0SXDbPzR4XYFnYghI87oRmpfQh7mGTOg-UyU3VqQOgfIhnHGMkUvT8fbNA9MPcz9YR3NC7ifJWs0yfjbkZmZmKFct7KLXQUxmyFhmOajnTTHsB-yMoH9mNIkOJ2Oo-qGfx25xPPB3F26HXyoXORY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT4MwFIX_Sl943FqYkPm4zISITOaDCfZl6aBiFW67tiD795bFZJG5hafmnt5-99xTTHGOKbBOVMwKCax29RuNdunyKfKTmDzHWfZAXuJt8HgXrAMS-zjB9EZDRgaC-Dwc6ArTQoLlvcU5NJVUBp1qsB4R7tTwO9MjHYdSanfdqFowKPhZqploDJoh3iuprRnogd6sNxWmitmPmYB3ifMLwFkaA277dwv-P4GXAuemVY7P9cAD_o2sRCd9wsalbLixovCIe-GRK6SRuWz76jtz94sgSpMFIeGkUVazkv8Js52bOapk5zJvXAtiUCJjmeVI86qtT_9gnKmxdCWLSTiX1oWkvuj-2C-PfbgP6y5d_QAIT5Y_/ |
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/jZHBb4MgGMX_FS4eW9BO0x2bLjGzdnaHJY7LgsoorYIFaux_PzRLGnVrPJH3-PJ7jw-IYQqxIA1nxHApSGn1Jw6-4vUucKMQvYVJ8oLew4P3-uRtPRS6MIL4wUCCOgI_XS54A3EuhaGtgamomKw16LUwDuL2VOI300ENFYVU9rqqS05ETu9WSXilwQLQtpbK6I7uqf12zyCuiTkuuPiWMJ0A7tYY8Li_feDfCUYRoTtCX3qsQX4kitGM5Gc9awGFrKg2PHfQEDTWA_CoenL4cG3155UXxNEKIX9WsuUXdLDq61IvAZON_ZHKjgAiCqBtPAWKsmvZ99AOmlj_bGoWDqZTqz7j7Naub62f-WUTb34ALMGfJg!!/ |
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/jZFRT4MwFIX_Sl943NoxIfNxmQkRmcwHE-zL0kHFKtxCWwj8e8s0WQa68NSc05vvnN5iihNMgbUiZ0ZIYIXVb9Q_RpsnfxUG5DmI4wfyEhzcxzt355JghUNMbwzEZCCIz7qmW0xTCYZ3BidQ5rLS6KzBOETYU8FvpkNaDplU9rqsCsEg5RerYKLUaIF4V0ll9EB31X63zzGtmPlYCHiXOJkALtYYcLu_feDfCUYx0APhXHqsf2KQgLoRqp-1gkyWXBuROuQaNdYj9Kh-fHhd2fr3a9ePwjUh3qxsm5Dxq3U3S71EuWztr5R2BDHIkLYFOFI8b4pzE-2QifXPtmbhcDK1qi966rtN33knr2ij7TfUpTqd/ |
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/jVFNT4MwGP4rvXDcWpiSeTQzIeIm82DEXkyFyqrQlrYw9u8tbGZsKO7U533aPB9vIYYxxJzULCOGCU5yO79i_205f_DdMECPQRTdoadg7d1feQsPBS4MIR55EKFWgX2WJb6FOBHc0MbAmBeZkBp0MzcOYvZU_ODpoJryVCh7XcicEZ7QI5UTVmgwAbSRQhndqntqtVhlEEtiNhPGPwSMBwJH6lxgPL8t-LtDqoQEesNkDwJFy4opWthOus_bctaT8BQISVVXU4OC8Gq_4H_Xk4qCasMSi340e_DEts-P2Z7VjtbPrq19M_P8ZThD6PqiXEaRlJ58UzXVU5CJ2v5mG6cz14YYakNmVb7P4KAB9ceWL5KD8ZCSX_h918x3W_oysWj7DXkuaq0!/ |
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/jZHBboMwEER_xReOiQ0pKD1GqYRKSUkPlagvlQMudYvXxDaI_H2dtFLUECJO1o5Xb2dnMcU5psA6UTErFLDa1W80ek-XT5GfxOQ5zrIH8hJvg8e7YB2Q2McJpjcaMnIkiK_9nq4wLRRY3lucg6xUY9CpBusR4V4NfzM90nEolXbfsqkFg4KfpZoJadAM8b5R2pojPdCb9abCtGH2cybgQ-F8ADhLl4Db_t2C1yeALJHmttVgkFXolz4qT4igVJIbKwqPXGWMyJf2s-2r7-zfL4IoTRaEhJNmW81K_i_udm7mqFKdu4p0LYhBiYxlljsLVVufLmU8MpBG0pqEw_lQar7p7tAvD324C-suXf0AwV3ZtQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBBboMwEPyKLxwTG1JQeoxSCZWSkh4qUV8qBxzXLdiObRD5fU3UioS0ESfvzq5nZgdimEMsSMsZsVwKUrn-DUfv6fIp8pMYPcdZ9oBe4m3weBesAxT7MIH4xkKGegb-eTjgFcSFFJZ2FuaiZlIZcOqF9RB3rxY_mh5qqSilduNaVZyIgg5QRXhtwAzQTkltTc8e6M16wyBWxH7MuNhLmF8RDNCY4LZ_d-DfCqZRjpqa82rCoaWsqbG88NDvt6EaW8m2r76zcr8IojRZIBROUrCalPQiumZu5oDJ1iVcuxVARAmMJZYCTVlTnVLvbYyhfy6fROdiuYLUF94du-WxC3dh1aarb94bf3g!/ |
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/jVHPT4MwFP5XeuHIWpiSeTQzIeIm82DEXkyFWqvQsrYw-O8tS5fFoYRT-7738v14D2KYQSxIyxkxXApS2voVR2-b1UMUJDF6jNP0Dj3Fu_D-KlyHKA5gAvHEQIoGBv613-NbiHMpDO0MzETFZK3BsRbGQ9y-SjhND7VUFFLZdlWXnIicnqGS8EoDH9CulsrogT1U2_WWQVwT8-lz8SFhNiI4Q5cE0_5twL8VdFNbamoNKNkYLpiDeuCEHAy40EY1-RBNz9pFISuqDc89dNLwkCNz0LTGRaB09xzYQDfLMNokS4SuZ5kwihT01wGahV4AJlt7p8qOACIKoA0xFCjKmvJ4O-t0BP2zv1l0dqcjqP7G73236g_0xbe_ww_H_VLT/ |
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/jZFNU8IwEIb_Si49QtKiDB4dnOlYweLBsebixDaWSJuEJED7711qGUZamZ6S_Zjn3X0XU5xgKtle5MwJJVkB8TudfixmT1M_CslzGMcP5CVcBY83wTwgoY8jTK80xORIEN_bLb3HNFXS8crhRJa50hY1sXQeEfAa2Wp6ZM9lpgyUS10IJlN-ThVMlBaNEK-0Ms4e6YFZzpc5ppq59UjIL4WTDuCcugRcnx8W7FewOw1oDgNolm6EzBGTGbJroTUEbb1GrWpfDzqCTNksPcikTJXcOpF65CTukT5wWx8ufmFBvHr1wYK7STBdRBNCbgdN5wzL-J-T7cZ2jHK1h8uW0PKr75jjyPB8VzTasEIn9Y_jg3BgfCelN_Szrmb1gb-N4Hf4ASLusSw!/ |
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/jZFRT4MwFIX_Sl94ZC1MyXw0MyHiJvPBiH0xFWqtQtu1hcG_tywsm0MXntqe3nz33HMhhhnEgjScEculIKV7v-LobbV4iIIkRo9xmt6hp3gT3l-FyxDFAUwgvlCQop7Av7ZbfAtxLoWlrYWZqJhUBuzfwnqIu1OLoaeHGioKqd13pUpORE6PUkl4ZYAPaKuktqanh3q9XDOIFbGfPhcfEmYjwFE6B1z27wb8u4OplUNTZ4CLRvKcCzaIHThRJsxeyIoay3MPHZh9HgNhEE-ZZ4bTzXPgDN_Mw2iVzBG6ntTUalLQXwHXMzMDTDZuD5UrAUQUwFhiKdCU1eV-N87ZSPonn0k4l9hIUt_4vWsX3Y6--O62-wFCQYcZ/ |
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/jZHBUsIwEIZfJZceIaFoB48OznSsYPHgWHNxQhtDpE1CEqB9e5eODkKF6SnZf3e-3f0XU5xhqthOCualVqyE-J1GH7PJUzRKYvIcp-kDeYkX4eNNOA1JPMIJplcKUnIgyK_Nht5jmmvlee1xpiqhjUNtrHxAJLxW_fQMyI6rQltIV6aUTOX8KJVMVg4NEK-Ntt4d6KGdT-cCU8P8aiDVp8ZZB3CUzgHX54cF_-_gtgbQHAbIV8wKvmT5GoLSALrNNegk0cOEQlfceZkH5BcekD-MgFyCn62QLl5HsMLdOIxmyZiQ217dvWUFP7F8O3RDJPQOLlNBCWKqQM4zz5HlYlu214KpOtIFx3rhwNiOZNZ02dSTZs_fBvDbfwP-JZe5/ |
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/jZFBU8IwEIX_Si49QkLRDh4dnOlYweLBsebixHYt0TYJSVrKv3dhdBgpMj0l-7Lz7ctbymlGuRKtLIWXWokK61cevS1mD9EkidljnKZ37ClehfdX4Txk8YQmlF9oSNmeID83G35Lea6Vh87TTNWlNo4cauUDJvG06mdmwFpQhbb4XJtKCpXDUaqErB0ZEeiMtt7t6aFdzpcl5Ub49UiqD02zHuAonQIu-8cPnp_gGoNoQAOmsflaOCDaFmDPCQMCKHQNzss8YL_ggJ1wesKp9XT1PEHrN9MwWiRTxq4HTfZWFPAn6mbsxqTULW6kxhYiVEGcFx6IhbKpDltCNz3pn6QG4TDQnmS--Puum-228DLC2_YbX-d_Uw!!/ |
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/jVFNT4MwGP4rvXBkLUzJPJqZEHGTeTBiL6ZCZXXQdrQw9u99WVyIMBdO7fu0eb5eTHGCqWSNyJkVSrIC5ncafKwWT4EXheQ5jOMH8hJu_Mcbf-mT0MMRplc-xKRjEN_7Pb3HNFXS8tbiRJa50gadZmkdIuCs5K-mQxouM1XBc6kLwWTKe6hgojTIRbzVqrKmY_er9XKdY6qZ3bpCfimcjAh6aEhw3T8EvKxgag3UHAxkKt0hprWCECWkuQAhJjNk0i3P6kLIfFIlmSq5sSJ1yFmqwwZSY2goNYgXb149iHc394NVNCfkdpIXW7GM_1lHPTMzlKsGttarWmY5qnheF6dNgrsR9E-bk-ig9BGkd_Tz2C6OB_7mwu3wA43gpOc!/ |
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/jZFRT4MwFIX_Sl94ZC1MyXw0MyHiJvPBiH0xFSqrg7ZrL4z9e7vFhTjmwlPb05vvnnsupjjDVLJWlAyEkqxy73cafSxmT1GQxOQ5TtMH8hKvwsebcB6SOMAJplcKUnIgiO_tlt5jmisJvAOcybpU2qLjW4JHhDuN_O3pkZbLQhn3XetKMJnzXqqYqC3yEe-0MmAP9NAs58sSU81g7Qv5pXA2APTSOeC6fzfg5Q620Q7NbQ9e83xTCQuXlBERFKrmFkTukRO6H_oEGirn9tPVa-Ds303DaJFMCbkd1RsMK_ifuJuJnaBStW4rtStBTBbIAgOODC-b6rgpZ3Ag_ZPWKJwLdSDpDf3cd7P9jr_57rb7AZm-BFA!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBRb8IgFIX_Ci99VCiujXs0mjTr6uoelnS8LNgiw7WAgE3996Nui5ndTF8uuYfLdzgXElhAImkrOHVCSVr7_pXEb9n8MQ7TBD0leb5Cz8kGP9zhJUZJCFNIbgzkqCeI_eFAFpCUSjrWOVjIhittwbmXLkDCn0Z-ewaoZbJSxl83uhZUluwi1VQ0FkwA67QyzvZ0bNbLNYdEU_c-EXKnYDEAXKRrwO3_-4B_O-yVMj91RMBKNcw6UQaof_JVr63zzUvore9nOM7SGULRKLIztGK_VnWc2ingqvUbbfwIoLIC1lHHgGH8WJ-3bAM0kP5JOgoHi6GkP8j21M1PXbSN6jZbfAIMTuo2/ |