1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY-9TsMwFIVfxQyRYKB2HIjoiIoUCCkpQ6XgpTKxYwzxdWo7FfD0uFEnJFDGo_udn4sZbjADftCKB22B91G_sHxX3TzmaVmQp6Ku78hzsaEPV3RFSZHiErP_gZhA3Xq1VpgNPLxdaugsbqTQx4t-3-_ZLWathSA_A27AKDt4NGkICRHWSB90m5Cj41dZvdmmsWyZ0bwqM0Ku_ygbF36BlD1IByamIg4C-cCDRE6qsZ9-9Sess1ZMgHCjQlwYDdoHNzHovBP8Ytbu6BAySjP0mkMrEzJrxAmbMWL4YK9f2Xd136uzHxpr3TM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBS8MwFMe_SjwU5sEl7VypxzGhWDc7D0Kbi4QmjdE2aZPXMb-9WdjFgdLLgz_83p_fe5jiClPNjkoyUEazzueapu-77DmNi5y85GX5SF7zQ_J0n2wTkse4wPR_wDckdr_dS0wHBh93SrcGV4KrMJAV46Ss6IUGd2bV5zjSDaaN0SBOgCvdSzM4FLKGiHDTCweqiYhfD-N3x5VQeXiLvdDDKkl3xYqQ9R9C09ItkTRHYfW5BzHNkQMGwrfLqQv_cBesNYYHgNtJIsZ7pZUDGxi0aDm7nXWJ3-DCx37oFNONiMgsiQs2Q2L4onUG2fdpXd_8AFn6mRs!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBToQwFEV_pRsSXTgtjBJdTsaEiCC4MEI3pqGPWoUW2jLx863NbHTUsHnJfTnv5rSY4gZTxQ5SMCe1YoPPLU1fiuv7NM4z8pBV1S15zOrk7jLZJySLcY7p_4BvSEy5LwWmE3OvF1L1GjfAZRjIwLxIAyMoZ3_b4Fa-zTPdYdpp5eDD4UaNQk8WhaxcRLgewTrZRcSfh_Gt43TzU7qqn2IvfbNN0iLfEnL1h_SysRsk9AGM-upBTHFkHXPg28UyhD-zR6zXmgeAm0UgxkeppHUmMOis5-x81dv8BQcfx2mQTHUQkVUSR2yFxPRO27roSwvPu0-Ivj4t/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBTsMwDIZfJRwqwWFz2rGqHNGQKspGxwGpzQVFTRoCbdIl7hhvT1TtNGmox9_6bH82MKiAGX7UiqO2hnch1yz92GYvaVzk9DUvyyf6lu-T5_tkk9A8hgLY_0CYkLjdZqeADRw_F9q0FiopNFR-HIZOS-fJghj5Q9CSqQ61_joc2COwxhqUJ4TK9MoOnkzZYESF7aVH3UQ0dET0yqQLuXL_Hge5h1WSbosVpesrcuPSL4myR-lMH7YRbgTxyFESJ9XYTb_xZ6y1VkyAcKMiXPTaaI9uYshtK_jdrHtCh5Ah9uEMbhoZ0VkSZ2yGxPDN6gyz39O6vvkDRXm8PQ!!/ |
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/jY9BT4MwGIb_Sj2Q6MG1MEfY0cyEiJvMgwn0Yr7R0tVBy9qyzH9vJbuMZIbjm7zf8z4fprjAVMFJCnBSK2h8Lmn8tU7e4jBLyXua5y_kI91Gr0_RKiJpiDNM_y94QmQ2q43AtAO3f5Sq1rhwBpTttHHD0Dijag9G8B1UB_sHkN_HI33GtNLK8bPDhWqF7iwasnIBYbrl1skqINegcb4Cj9Tz7Wfo1ZfzKF5nc0IWN9T7mZ0hoU_cqNaPI1AMWY_nyHDRN8OOvdRqrdlQYKYXCFgrlbReaXC5rxk8THrPXzDuY9s1ElTFAzJJ4lKbINEdaJm45Oe8KO9-Acu_1L4!/ |
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/jY9BT4MwGIb_Sj2Q6MG1MEfwaGZCxE3mwQR6MQ0ttUq_QluW7d9byS6SaDg-yfu97_NhiitMgR2VZF4ZYF3gmqbvu-w5jYucvORl-Uhe80PydJdsE5LHuMD0_0BoSOx-u5eY9sx_3CpoDa68ZeB6Y_00NGfUdExppGAYlT3_VKjPYaAPmDYGvDh5XIGWpndoYvAR4UYL51UTkd9Vc55Vz_TLw1sc9O_XSbor1oRs_tAfV26FpDkKCzrMIwYcuTAgkBVy7KYld4m1xvApwO0oEeNagXJBarK5bjm7WfRguOAioO47xaAREVkkcYktkOi_aJ357Hza1FffuW20Wg!!/ |
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/jU_LToQwFP2VbibRhdPCKNHlZEyICIILI9ONaWjpVOmDtkz8fCuMCZo4YXfOzbnnATGsIVbkKDjxQivSBb7HyVt--5hEWYqe0rK8R89pFT9cx7sYpRHMID4vCA6xLXYFh9gQf7gSqtWwplYb4A7CzCCwrB-EZZIp7-Z3z6x0gCgKtGF2rOaAJGqYCor3vsdbiButPPv0sFaSa-PAyJVfIaolc140Af14zuCv2Pn9XOyf2WX1EoXZd5s4ybMNQjf_zB7Wbg24PjKrvuNGc-eJZ6EEH7op4yRrtaajgNqBA0KlUML5qQe4aCm5XDQ-fFAWqDSdIKphK7SoxEm2oIT5wPsqbwvHXrdfC34T3g!!/ |
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/jZDBTsMwDIZfJRwqwYEl7dhUjmhIFWWj44C05oKiJg2B1ukStxpvT6h2Qivq8bc-259NOT1QDmIwWqCxIJqQS75-36bP6zjP2EtWFI_sNdsnT3fJJmFZTHPK_wfChMTtNjtNeSfw49ZAbekBWkmcwt6BJ2jJoEBaN1mmpfk8HvkD5ZUFVCf8JbXtPBkzYMSkbZVHU0Xs4oyJ8l_9Yv8WB_37ZbLe5kvGVhP6_cIviLaDctCG9USAJB4FqrBC9834PX_GamvlCEjXayJka8B4dCNDrmspbmYdGDqkCrHtGiOgUhGbJXHGZkh0X7xMMf0-rcqrH-dgMuc!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBNS8QwEIb_SjwU9OBO2nVLPcoKxbpr14PQ5iKhSWO0-dgkXdZ_bygrLoLS27zwzMwzAwQaIJoepKBBGk2HmFuSv26KxzytSvxU1vU9fi532cNNts5wmUIF5H8gTsjcdr0VQCwNb9dS9wYaP1o7SO7PK2jl-35P7oB0Rgd-DNBoJYz1aMo6JJgZxX2QXYK_236q3yr17iWNKrfLLN9US4xXf6iMC79Awhy40youQVQz5AMNHDkuxmH6hD9hvTFsApgbBaJMSS19cBODLntGr2adETsYj1FFcao7nuBZEidshoT9IG0Ris_jqr34AiwnPy4!/ |
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/jY9BT4QwFIT_Si8kenBbWCV63KwJEUHwYGR7MQ0ttQqvbFuI_nu7pF5M3HCcybx582GKG0yBzUoypzSw3usDTd-K28c0zjPylFXVPXnO6uThOtknJItxjun5gG9ITLkvJaYjc-9XCjqNGzuNY6-ExY3Rk1Mgg_WNZgFcGxRspMA6M7WnOfbUpT6OR7rDtNXgxJfDDQxSjxYtGlxEuB6EdaqNyO-PiISyYJ3_8Qeoql9iD3S3TdIi3xJy8w_QtLEbJPUsDAx-B2LAkXXMCWSEnHoWAJZYpzVfAtxMEjE-KFB-wZJBFx1nl6tI_QUXXg6ekkErIrJqRIitGDF-0kNddKUVr7sfIHeidg!!/ |
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/jZBNT4QwGIT_Si8kenBbWCV63KwJEUHwYGR7MQ0t3br0Y9tC9N_bRbyY1XCcvE9npgMxbCBWZBSceKEV6YPe4fStuH1M4zxDT1lV3aPnrE4erpNtgrIY5hD_DwSHxJbbkkNsiN9fCdVp2LjBmF4wBxtD2oNQHBBFgdsLY4KY759gZIpqC84x4GRk5VT0FCLej0e8gbjVyrMPDxsluTYOTFr5CFEtmfOijdBPeITOGc_35eG_JqjqlzhMcLdO0iJfI3TzxwTDyq0A1yOzSoaC3_6eeAYs40M_ebsZ67SmE0DtEJpQKZRw3k4MuOgouVw0QXhBWZAyfJ-olkVoUYkZW1DCHPCuLrrSsdfNF3I_9xU!/ |
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/jZBBT4QwEIX_Si8kenCnsEr0uFkTIoLgwcj2YhpaahWmLC1E_70NQbMx0XB8L9-8eTPAoAKGfNKKO22Qt14fWPySXd_HYZrQh6QobuljUkZ3l9E-okkIKbD_AZ8QDfk-V8B67l4vNDYGKjv2faulhUrjZHStUS3mJzlx4KDfjke2A1YbdPLDQYWdMr0ls0YXUGE6aZ2uA_qdGdCfhMU8zfxVuCifQl_4ZhvFWbql9OqPwuPGbogykxyw83sJR0Gs406SQaqxnf9lF6wxRsyAGEZFuOg0auuGmSFnjeDnqy7zE0J62fmrONYyoKtKLNiKEv07O5RZk1v5vPsC3w5XVQ!!/ |
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/jZBBS8MwGIb_Si4FPWxf2mnR45hQrK2tB7HNRWKTZnFtkiXp0H9vKBNUmOz48j15eZ8AgQaIogcpqJda0SHklqSvxc1DGucZfsyq6g4_ZXVyf5VsEpzFkAP5HwgNiS03pQBiqN8upOo1NG4yZpDcQdNtqRX8jXa7EAaDFmi-faJfB2jl-35P1kA6rTz_8NCoUWjj0JyVjzDTI3dedhH-Lo_wj44Inyr_o1DVz3FQuF0laZGvML4-oTAt3RIJfeBWjWEAoooh56nnyHIxDfMPuiPWa81mgNlJIMpGqaTzdmbQRc_o5VmK4QXjIY5Bj6qOR_isEUfsjBFmR9q66EvHX9ZffxWiHA!!/ |
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/jZDNToQwFEZfpRsSXTi3MEp0ORkTMgiCCyN0YxpaOh2h7bRl4uPbkHEz_oTld3P69dwLBBogip6koF5qRYeQW5K-F_dPaZxn-Dmrqkf8ktXJ7jbZJjiLIQfyPxAaEltuSwHEUL-_karX0LjJmEFyB42ZbLenjiNtGbe_DaCVh-ORbIB0Wnn-6aFRo9DGoTkrH2GmR-687CL8XRzhi54fg0v1qn6Ng_rDOkmLfI3x3R_q08qtkNAnbtUYPkdUMeQ89RxZLqZhvpw7Y73WbAaYnQSibJRKOm9nBl31jF4vWi-8YDzEMaxGVccjvEjijC2QMB-krYu-dPxt8wXKfK-i/ |
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/jZBdT4MwGIX_Sm9I3IVrYUr0ctkSIoLghZH1xjS0dHXwtqNl8efbkRkT_AiX5-T0nPcpprjCFNhJSeaUBtZ6vaPxW3b3GIdpQp6SotiS56SMHm6iTUSSEKeY_h_wDVGfb3KJqWFuf62g0biygzGtEhZXXNcHxIzRClwnwP1iIQYc2Xov-NAqkOdK9X480jWmtQYnPhyuoJPaWDRqcAHhuhPWqTogX1NnbzL105pOTfCK8iX0ePerKM7SFSG3f-ANS7tEUp9ED9-tjjmBeiGHdvxde4k1WvMxwPtBIsY7Bcq6fsygq4azxSxg_4ILLzsPy6AWAZl1xCU24whzoLsya3IrXtefCYweMw!!/ |
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/jZBBT4QwEIX_Si8k7sFtYZXocbMmZBEED0boxTR06NaFlm0L8efbkPWyrobje_nmzZvBFFeYKjZJwZzUinVe1zT-yB6e4zBNyEtSFE_kNSmj_V20i0gS4hTT_wGfEJl8lwtMB-YOt1K1Gld2HIZOgsXVBIprg5oDNMdOWnfNwbX8PJ3oFtNGKwdf3lK90INFs1YuIFz3YJ1sAvITHZDLoN_OZf2ifAt9_cdNFGfphpD7P-qPa7tGQk9gVO_XI6Y4so45QAbE2M3fs2es1ZrPADejQIz3UvnNZmbQTcvZatGBfoKDl70_jqkGArKoxBlbUGI40rrM2tzC-_Yb1y44Hw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9PS8MwGMa_SjwU9OCSZq7Uo0wo1s3Og9DmIqFJY2bzpkvSMb-9sc6LoPTywgO_58-LGa4xA37UigdtgfdRNyx73eSPWVoW5KmoqnvyXOzoww1dU1KkuMTsfyAmULddbxVmAw9v1xo6i-u9te7n4kbvDwd2h1lrIchTwDUYZQePJg0hIcIa6YNuE_Jl-b6_q6vdSxqrb5c025RLQlZ_VI8Lv0DKHqUDE8MRB4F84EEiJ9XYT5_7M9ZZKyZAuFEhLowG7YObGHTZCX41a350CBmlGXrNoZUJmTXijM0YMbyzJg_5x2nVXHwCCdJhxA!!/ |