1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBToQwEIZfpR5I9OC2gBI9btaEiKysByP2Yko7YhXabjts1KcXyJ5MNBz_zPfPlxnKaU25EQfdCtTWiG7Mzzx7Ka_usrjI2X1eVTfsId8ltxfJJmF5TAvK_wfGDfp9v-dryqU1CJ9Ia9O31gUyZ4MRU7aHgFpGDJSeGonfbrYt5U7g27k2r5bW0-SXrNo9xqPsOk2yskgZu1wkQy8UjLF3nRZGQsSGVViR1h7Am35EiDCKBBQIxEM7dPMvwhGTQ0Dbh5lprFfgifMWQU4QOZWNO_vjgEWWI7bE4j5485V-l_C0PvkBZQJ2lw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBTsMwEER_xRwiwYHaSSBqj1WRIkJLygEp-IIcZzGGxHZsp2r_HifqpUigXFYa7dPM7GKKK0wVO0jBvNSKtUG_0ex9u3zK4iInz3lZPpCXfJ883iWbhOQxLjD9HwgO8qvv6RpTrpWHo8eV6oQ2Dk1a-Yg0ugPnJY8INHIayEI_SAtd2LvRI7G7zU5gapj_vJXqQ-MqYNO4ZH8VKvevcSi0SpNsW6SE3M8q5C1rIMjOtJIpDhEZFm6BhD6AVWMOYqpBzjMPIV0M7fQvd8b44Lzu3MTU2jZgkbHaAx8hdM1rc_PHSbNSzticFPNN69NxeUpbcfUDoVbe3w!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZAxT8MwEIX_ipdIMFA7KY1grIoUERpSBqTUC3JsNxgS27EvBf49TtSpFSjLSe_u0713hymuMNXsqBoGymjWBr2n6dv27imN84w8Z2X5QF6yXfJ4m2wSksU4x_R_IGxQH31P15hyo0F-A6501xjr0aQ1RESYTnpQPCJSqKkgJ_tBOdmFub_sjFsTV2yKBlPL4P1G6YPBVcCmcsZedM5Cl7vXOIS-XybpNl8SspoVGhwTMsjOtoppLiMyLPwCNeYonR59ENMCeWAgg3sztNNP_QnjgwfT-YmpjRPSIesMSD5C6IrX9vqPI2e5nLA5LvaT1j9fhwJW-_UvBL845A!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT8MwDIX_SjhUgsOWtIVqHNGQKspGxwGp5ILS1JRAm2SJO7Z_T1btNGmox2d_9ns25bSiXIudagUqo0UX9DvPPlaL5ywucvaSl-Uje803ydNtskxYHtOC8v-BsEF9b7f8gXJpNMIeaaX71lhPRq0xYo3pwaOSEYNGRcwP1nYKnCczouGXoCGhftyUuPVy3VJuBX7NlP40tBo7FybOwpWbtziEu0-TbFWkjN1NCodONBBkHxyElhCxYe7npDU7cLoPCBG6IR4FAnHQDt34O3_C5ODR9H5kauMacMQ6gyCPELmWtb25cNgklxM2xcX-8PqwXxzSrr36Axygp5w!/ |
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/jY89T8MwFEX_ihkiwUDtOBC1Y1WkiNCSMiAFL8hxjGsaf9R2qvbfY6IujQTKeKXz7j0PElhDoulRChqk0bSL-YPkn-v5S56WBXotquoJvRVb_PyAVxgVKSwh-R-IDfL7cCBLSJjRgZ8CrLUSxnowZB0S1BrFfZAsQcFR7a1xYRAYZ8B21AneULb3v8XYbVYbAYmlYXcv9ZeB9fXBOF8VjNSr7Xsa1RcZztdlhtDjJPXY3_IYle0k1YwnqJ_5GRDmyJ1WEQFUt8DHeQ4cF303ePgLxnofjPID0xjXcgesM4GzQfaWNfbujz8nrVywKSt2T5rzaX7OOnHzA3aH7SI!/ |
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/jY89T8MwFEX_ihkiwUDtJBCVERUpIrSkDEjBC3IcYwzxR2ynav49xurSSKCMVzrv3vMghg3EihwEJ15oRfqQ33Dxvl0_FWlVoueyrh_QS7nPHm-yTYbKFFYQ_w-EBvE1DPgeYqqVZ0cPGyW5Ng7ErHyCOi2Z84ImyFuinNHWR4F5BrQnQgKhhlHY6bc6s7vNjkNsiP-8FupDw-b8ZJ5nFTP9ev-aBv27PCu2VY7Q7SL9sNCxEKXpBVGUJWhcuRXg-sCskgEBRHXABQEGLONjH03cCaOj81q6yLTadswCY7VnNOpe0tZc_fHpopUTtmTFfON2Oq6nvOcXP0aRq5M!/ |
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/jVBPT4MwHP0qvSzRg2thjuhxmQkRh8yDCevFlNKxKrSl_TH129sxsqCJy27v_fL6_hRTnGOq2F5WDKRWrPZ8Q6O31d1TFCQxeY6z7IG8xOvw8TZchiQOcILpeYF3kO9tSxeYcq1AfAHOVVNp41DPFUxIqRvhQHKPrDbI7aQZQWRF20krGq914zsI2zjEVIm0Ebav7FDDVHcsHtp0mVaYGga7G6m2GuentyP4y358P2f_Z3a2fg387PtZGK2SGSHzi2aDZaXwtDG1ZIqLCemmbooqvRdWHer04Q4YCF-y6upjh0HGOwd6KFhoWwqLjNUg-EGErnhhrv_5hYtSBtklKeaDFt-f2xTmm8UPmNFroQ!!/ |
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/jZDNTsMwEIRfxRwiwYHaSaAqR1SkiNCSckAqviDHNiYQ_9TeRO3b40Q9VS3KcUafZmYXU7zF1LC-UQwaa1gb9Qedf64WL_O0LMhrUVVP5K3YZM932TIjRYpLTP8HYkLzs9vRR0y5NSD3gLdGK-sCGrWBhAirZYCGJ8RogbyEzpuAwKJeGmH9BXuIzvx6uVaYOgbft435skP4Wfa8fTK_2ryncf5Dns1XZU7I_aT54JmQUWrXNsxwmZBuFmZI2V56oyOCmBEoAAMZJ6iuHb8bjhjvAlgdRqa2XkiPnLcg-QCha167mwuXTmo5YlNa3C-tD_vFIW_V1R-nBdz-/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRS8MwFIX_Snwo6INLmmqZjzKhWDc7H4SaF0nTGKNtkiW3Y_v3ZmVsICh9u4f7cc65FzNcY2b4VisO2hreRf3G8vfl_ClPy4I8F1X1QF6KNX28oQtKihSXmP0PRAf9tdmwe8yENSB3gGvTK-sCGrWBhLS2lwG0SEgYnOu0DOfpYED9arFSmDkOn9fafFhcn9en6VeVav2axip3Gc2XZUbI7aQq4Hkro-yjJzdCJmSYhRlSdiu96SOCuGlRAA4SeamGbvxUOGJiCGD7MDKN9a30yHkLUhwgdCkad_XHPZNSjtiUFPfNmv1uvs86dfEDI-rKKw!!/ |
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/jVDPT4MwGP1XeiHRg2thjuhxmQkRh8yDCevFlNLVKrRd-xXdfy8jeDFx4fhe3vd-fJjiClPNeiUZKKNZO-A9Td-2d09pnGfkOSvLB_KS7ZLH22STkCzGOaaXBYOD-jge6RpTbjSIb8CV7qSxHo1YQ0Qa0wkPikfEB2tbJXxEnAmgtJyoE-qFboxDE42U9uACP9f054zEFZtCYmoZvN8ofTC4-vXC1XQ0UZe9_gwqd6_xMOh-maTbfEnIatYgcKwRA-yGAkxzEZGw8AskTS-c7gYJYrpBHhgI5IQM7fhvP8l48GA6P2pq4xrhkHUGxNgQXfHaXv8zeVbKJJuTYj9pffo6FLDar38AJBgxYQ!!/ |
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/jZDLTsMwEEV_xZtIsKB2UhrBsipSRGhIWSCl3iDHcV3T-FHbCfTvcUPYoIKyvJqjOTMXYlhBrEgvOPFCK9KGvMXp2_ruKY3zDD1nZfmAXrJN8nibrBKUxTCH-H8gbBDvxyNeQky18uzTw0pJro0DQ1Y-Qo2WzHlBI-Q6Y1rBXIQMoQehOCCqAW4vjAlhnJ9Az1SjLbjEAKF22srhgbM8scWq4BAb4vc35xmsfiSwurRgnE-X_Kqg3LzGoYL7eZKu8zlCi0kVeEsaFqIMlxFFWYS6mZsBrntmlQzIt98Tz4BlvGsHtxsx2jmvpRuYWtuGhbOt9oyeIXBFa3P9RxeTLCM2xWIOuD597Aq_2C6_ACqZmQs!/ |
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/jZDBTsMwEER_xZdIcKB2UhrBsSpSRGhIOSClviDHcY0hsV17E-jf40YBIRCoxxm93ZldTHGFqWaDkgyU0awNekvTp_XVXRrnGbnPyvKGPGSb5PYyWSUki3GO6f9A2KBe9nu6xJQbDeIdcKU7aaxHo9YQkcZ0woPiEfG9ta0SPiJKD0ZxpeVkHtCXc9yZuGJVSEwtg-cLpXcGV5-zuPpG_pr9UbjcPMah8PU8Sdf5nJDFSYXBsUYE2YVAprmISD_zMyTNIJzuAoKYbpAHBgI5Ift2_KefMN57MJ0fmdq4RjhknQHBjxA647U9_-PEk1Im7JQU-0rrw9uugMV2-QHSWSKw/ |
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/jZBRT8IwFIX_Sl-W6AO0G7LoI8FkcTKHDyajL6brSqlsbWnvUP69ZYFETTA8ntwv38m5mOIKU832SjJQRrM25BVN3xf3z2mcZ-QlK8tH8potk6e7ZJ6QLMY5pv8DwaA-djs6w5QbDeILcKU7aaxHQ9YQkcZ0woPiEfG9ta0SPiJ8w5wUNePbEFqLRmi4HdCPw1GeuGJeSEwtg81I6bXB1VmCq1_sJcmfCeXyLQ4THiZJusgnhEyvmgCONSLELjQzzUVE-rEfI2n2wukuIIjpBnlgIJATsm-HD_sTxnsPpvMDUxvXCIesMyD4EUI3vLa3F7Ze1XLCrmmxW1ofPtcFTFezb5icjnM!/ |
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/jZDBTsMwEER_xZdIcKB2UhrBsSpSRGhoOSClviDH2aaGxHbtTYG_x43KpRUoxxk9zcwu5bSkXIuDagQqo0Ub9Ianb8u7pzTOM_acrVYP7CVbJ4-3ySJhWUxzyv8HQoJ63-_5nHJpNMIX0lJ3jbGeDFpjxGrTgUclI-Z7a1sFPmK2d3InPBDjanCXxjE4ccWiaCi3Anc3Sm8NLX8DaHnBnxtn01fr1zhMv58m6TKfMjYbNR2dqCHILrQKLSFi_cRPSGMO4HQXECJ0TTwKBOKg6dvhs_6Eyd6j6fzAVMMsYp1BkEeIXMnKXv9x56iWEzamxX7w6vtzW-BsM_8ByZs9ZA!!/ |
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/jZBRT4MwFIX_Sl9I9MG1MEf0cZkJEYfMBxPWF1NK19VB27WXqf9eIFtMNjU8npMv59xzMcUFppodlGSgjGZ1p9c0flvePcVhmpDnJM8fyEuyih5vo0VEkhCnmP4PdAnqfb-nc0y50SA-ARe6kcZ6NGgNAalMIzwoHhDfWlsr4XuP7xCz1igNTUf9YiGmK-T5VlRtrbTsqyKXLTKJqWWwvVF6Y3BxisTFReSldR55Ni9fvYbdvPtpFC_TKSGzUfPAsUp0sunuYJqLgLQTP0HSHITTP63AQCAnZFsP3_dHjLceTOMHpjSuEg5ZZ0DwHkJXvLTXfywf1XLExrTYHS2_PjYZzNbzb44mK4I!/ |
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/jZDBTsMwEER_xZdIcKB2UlrBsSpSRGhIOSClviDH2aamie3amwB_TxqVCxEox1m9nZldymlOuRadqgQqo0Xd6x1fvm3unpZhErPnOMse2Eu8jR5vo3XE4pAmlP8P9A7q_XTiK8ql0QifSHPdVMZ6MmiNAStNAx6VDJhvra0V-IB1oEvjiDyAPNbK43hyto5cuk4ryq3Aw43Se0PzHwuajxdGk1_1s-1r2Ne_n0fLTTJnbDGpPjpRQi-bPldoCQFrZ35GKtOB002PEKFL4lEgEAdVWw_f9RdMth5N4wemMK4ER6wzCPIMkStZ2Os_Lp2UcsGmpNgjL74-9ikudqtvqwDazw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBTsMwDIZfJRwqwYElbaEaRzSkirLRcUAquaA0DSGjjbPEnba3p-t2QhrqxdIvf_Ynm3JaUW7FzmiBBqxoh_zBs8_l_CWLi5y95mX5xN7ydfJ8lywSlse0oPx_YNhgNtstf6RcgkW1R1rZToMLZMwWI9ZApwIaGbENgD_V42DiV4uVptwJ_L419gtodWqN9Y-6XL_Hg_ohTbJlkTJ2P0mNXjRqiJ1rjbBSRayfhRnRsFPedgNChG1IQIGKeKX7dvxMOGOyDwhdGJkafKM8cR5QySNErmXtbi7cMclyxqZY3A-vD_v5IW311S822dl7/ |