1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBToQwEIZfpR5I9OC2FCV63KwJEVlZD0bsxVRaapVO2bZs1Ke3kD2ZaDj-mW_-bzKY4QYz4AeteNAWeB_zM8tfqqu7PC0Lcl_U9Q15KHb09oJuKClSXGL2PxAb9Pt-z9aYtRaC_Ay4AaPs4NGcISREWCN90G1CpNDTBnXbzVZhNvDwdq6hs7iZJr9k9e4xjbLrjOZVmRFyuUgWHBcyRjP0mkMrEzKu_Aope5AOTEQQB4F84EEiJ9XYz7_wR6yzVsyAcKNCXBgN2sfKiUGnneBnf9y_SHLEFkiGD_b6lX1X8ml98gM-mTnv/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRS8MwFIX_Snwo6INLmmrZHmVCsW52Pgg1L5I1aYw2SZukY_v3pmEvE5S-XDjcj3POvZDAGhJND1JQL42mXdDvJP_YLJ_ztCzQS1FVj-i12OGnO7zGqEhhCcn_QHCQX8NAHiBpjPb86GGtlTC9A1FrnyBmFHdeNgniTMYBLB9GabkKezd5YLtdbwUkPfWft1K3BtYBi-OS_VWo2r2lodAqw_mmzBC6n1XIW8p4kKrvJNUNT9C4cAsgzIFbPeUAqhlwnnoe0sXYxX-5M9YawyLA7CgAZUpq6YLlxIDrltGbPy6aFXLGZoT032R_Oi5PWSeufgBW6s1e/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBT8MgGMX_FS5N9OCgzDV6XGbSWFc7DyYdF4OFIlqgBTr1v5eSnbbM9PIl7-OX994HJLCGRNODFNRLo2kX9J5kb9u7pywtcvScV9UDesl3-PEWbzDKU1hA8j8QHOTnMJA1JI3Rnv94WGslTO9A1NoniBnFnZdNgjiTcQDLh1FarsK7O99MrtiWm1JA0lP_cSN1a2AdsDhO2LPNSelq95qG0vdLnG2LJUKrWaW9pYwHqfpOUt3wBI0LtwDCHLjVUw6gmgHnqechXYxd_FN3xFpjWASYHQWgTEktXbCcGHDVMnp94cZZIUdsRkj_Rd5_v9vSr_brP5jWIUU!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBTsMwEER_ZTlEgkNrJ4GoHFGRIkJLygEp-IJM7BhDsk5tp7R_jxv1VKkox_E-z8wuYaQiDPlOK-61Qd4G_c6yj9XiOYuLnL7kZflIX_NN8nSbLBOax6Qg7H8gOOjv7ZY9EFYb9HLvSYWdMr2DUaOPqDCddF7XEZVCR9QNfd9qaR3MAOUveAPh_eiU2PVyrQjruf-aaWwMqcbJhR9n5crNWxzK3adJtipSSu8mlfOWCxlkFxI41jKiw9zNQZmdtNgFBDgKcJ57CVaqoR1v505YY4wYAWEHBVx0GrULlkcGrhvBby7sNSnkhE0I6X_Y52G_OKStuvoDzNhgmw!!/ |
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/jY-xTsMwFEV_xQyRYKB2EojKiIoUEVpSBqTgBbmx45rGz6ntVO3fY6IujVSU8Ur3nXseprjCFNhBSeaVAdaG_EWz7-X8LYuLnLznZflCPvJ18vqQLBKSx7jA9P9CIKif_Z4-Y1ob8OLocQVams6hIYOPCDdaOK_qiHjLwHXG-kFgnFG9ZVaKDat37g-c2NViJTHtmN_eK2gMri4PxvkCMFIv159xUH9Kk2xZpIQ8TlIPfC5C1F2rGNQiIv3MzZA0B2FBhwpiwJEL8wJZIft28HDnWmMMHwrc9hIxrhUoF5CD623D2d2VNyeNnGsTRrod3ZyO81PayptfZ8pgqA!!/ |
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/jY_BToQwFEV_pS5IdOG0gJJxacaEiDMyLkywG1NpqVX6Cm2ZDH9vJbMZEg3Lm5x373mY4gpTYAclmVcGWBvyG83et-unLC5y8pyX5QN5yffJ402ySUge4wLT_4HQoL76nt5jWhvw4uhxBVqazqEpg48IN1o4r-qIeMvAdcb6SWCeUd0ypZGCflB2_K1O7G6zk5h2zH9eK2gMrs5P5nlWMdMv969x0L9Lk2xbpITcLtIPC1yEqLtWMahFRIaVWyFpDsKCDghiwJELAgJZIYd2MnEnrDGGTwC3g0SMawXKhcrJ9rLh7OqPRxeNnLAFI903_RiP6zFt5cUPB6kV5Q!!/ |
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/jVDNT4MwHP1XelmiB9fCHNHjMhMiDpkHE9aLqbR0VfpBW6b-91ZYFjRx4fbeL6_voxDDEmJFDoITL7QiTeA7nLxsbh6SKEvRY1oUd-gp3cb31_E6RmkEM4jPC4KDeGtbvIK40sqzTw9LJbk2DvRc-RmiWjLnRRWQ1Qa4vTAjCCxrO2GZDFo3vntmpQNEUaANs31lByRR3VA8tvk65xAb4vdXQtUalqe3I_jLfnw_Z_9ndrF9jsLs20WcbLIFQstJs70llAUqTSOIqtgMdXM3B1wfmFU_dfpw54lnoSTvmqHDUVZrTXsBtR0HhEqhhPNDT3BRU3L5zydMCjnKJoSYd_z69VHnfrlbfQPGCLSk/ |
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/jZAxT8MwFIT_ihkiwUDtJBCVsSpSRGhJGZCKF-TGjjHEz6ntRO2_x4k6VS3KeKdPd_cepniLKbBeSeaVAdYE_Umzr9X8NYuLnLzlZflM3vNN8vKQLBOSx7jA9H8gJKif_Z4uMK0MeHHweAtamtahUYOPCDdaOK-qiIDmyArfWXDIG9QL4MZesYfoxK6Xa4lpy_z3vYLaDOEX2cv22fxy8xGH-U9pkq2KlJDHSfO9ZVwEqdtGMahERLqZmyFpemFBBwQx4Mh55kWYILtm_K47YbUxfAS47SRiXCtQLkQODLqtObu7cuikkhM2oaT9pbvjYX5MG3nzB2njU58!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRS8MwFIX_Snwo6INLmmqZjzKhWDc7H4SaF4lNGqPNTdakY_v3ZmVsICh9u4f7cc65FzNcYwZ8qxUP2gLvon5j-fty_pSnZUGei6p6IC_Fmj7e0AUlRYpLzP4HooP-2mzYPWaNhSB3AddglHUejRpCQoQ10gfdJMQPznVa-vN0MKD9arFSmDkePq81tBbX5_Vp-lWlWr-mscpdRvNlmRFyO6lK6LmQUZroyaGRCRlmfoaU3coeTEQQB4F84EGiXqqhGz_lj1hrrRgB0Q8KcWE0aB8tDwy6bAW_-uOcSSFHbEKI-2Yf-918n3Xq4gcpUXLt/ |
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/jZA9T8MwGIT_ipdIMFA7KY1grIoUERpSBqTUCzKxYwzJ69Qfgf573ChdkKgy3unx3XvGFFeYAhuUZE5pYG3Qe5q-be-e0jjPyHNWlg_kJdslj7fJJiFZjHNMLwMhQX0eDnSNaa3BiR-HK-ik7i0aNbiIcN0J61QdEev7vlXCRsRo7xTIyTqiQQDXBk02UmCd8fXpTHvqSEyxKSSmPXMfNwoajatzFq6mR5N1OevPoHL3GodB98sk3eZLQlazBjnDuAiyCwcwqEVE_MIukNSDMNAFBDHgyDrmBDJC-nb8bzthjdZ8BLjxEjHeKVDhwpFBVw1n1_8snlUyYTNK-i_6fvxuCrfar38BzGlM1A!!/ |
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_xZtIsKB2UhrBsipSRGhIWSCl3iATO65p_KjtBPr3uGnYoIKyvJqjOTMXYlhBrEgvOPFCK9KGvMXp2_ruKY3zDD1nZfmAXrJN8nibrBKUxTCH-H8gbBAfhwNeQlxr5dmXh5WSXBsHhqx8hKiWzHlRR8h1xrSCuQgZUu-F4oAoCtxOGBPCOD-CnimqLbjEAKEabeXwwEme2GJVcIgN8bub0wxWPxJYXVowzqdLflVQbl7jUMH9PEnX-RyhxaQKvCWUhSjDZUTVLELdzM0A1z2zSgbk7PfEM2AZ79rB7Uas0ZoOALVduJRKoYQLK08MuGoouf6jikmSEZsgMXv8fvxsCr_YLr8BGw_3wg!!/ |
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_xZdIcKB2UhrBsSpSRGhIOSClviATO2YhWaexE-jf40YpQiBQj7N6OzO7lNOCchQDaOHAoKi93vL4aX11F4dpwu6TPL9hD8kmur2MVhFLQppS_j_gHeB1t-NLykuDTn04WmCjTWvJqNEFTJpGWQdlwGzftjUoGzDAwUAJqKfhnnxNDp5Rl60yTXkr3MsFYGVocdylxTfy1-6PwvnmMfSFr-dRvE7njC1OKuw6IZWXjQ8UWKqA9TM7I9oMqsPGI0SgJNYJp0indF-P_7QTVhkjR0B2vSZCNoBgveWBIWeVFOd_XHhSyISdENK-8ef9e5W5xXb5CWGYlJU!/ |
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-W6AO0G7LoI8FkcTKHDyajL-aydqWytaXtUP69ZYFETTA8ntwv38m5mOIKUwV7KcBLraANeUXT98X9cxrnGXnJyvKRvGbL5OkumScki3GO6f9AMMiP3Y7OMK218vzL40p1QhuHhqx8RJjuuPOyjojrjWkldxGpN2AFX0O9DaE1aISG2wH9OBzliS3mhcDUgN-MpGo0rs4SXP1iL0n-TCiXb3GY8DBJ0kU-IWR61QRvgfEQu9AMquYR6cdujITec6u6gCBQDDkPniPLRd8OH3YnrNGaDQCzvUDAOqmkC8ojg24aBrcXpl5VcsKuKDFbuj58NoWfrmbfgR2d1A!!/ |
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/jZAxT8MwFIT_ipdIMFA7KY1grFopIjSkDEipF_QaO64hsV3bKfDvcaN2aQXKeKdPd_ceprjCVMFBCvBSK2iD3tD0ffXwnMZ5Rl6yslyS12ydPN0ni4RkMc4x_R8ICfJjv6dzTGutPP_2uFKd0MahQSsfEaY77rysI-J6Y1rJXURMb-sdOI60ZdxeG8fgxBaLQmBqwO_upGo0rs4BuLriL42L6eX6LQ7TH6dJusqnhMxGTfcWGA-yC62gah6RfuImSOgDt6oLCALFkPPgObJc9O3wWXfCGq3ZADDbCwSsk0q6EHlk0E3D4PaPM0eVnLARJeaTbn--msLPNvNfB5aptg!!/ |
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_Sl9I9MG1MEf0cdkSIg6ZDyasL6ajpauD246Wqf_eQmZMNjU8npMv59xzMcUFpsCOSjKnNLDa6w2NX1d3j3GYJuQpyfMleU7W0cNttIhIEuIU0_8Bn6DeDgc6x7TU4MSHwwU0UhuLBg0uIFw3wjpVBsR2xtRK2N4r94gZoxW4xlO_WIgBR7bcCd7VCmRfFbXZIpOYGuZ2NwoqjYvvSFxcRF5a55Fn8_L1S-jn3U-jeJVOCZmNmudaxoWXjb-DQSkC0k3sBEl9FC38tDrmBGqF7Orh-_aEVVrzAeBtJxHjjQJlfWTPoKuKs-s_ho8qOWEjSsyebj_fq8zNNvMvxUVMPQ!!/ |
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_xZdIcKB2UhrBsSpSRGhIOSClviBjO65psk5tJ8DfY6JyIQLlOKu3M7OLKa4wBTZoxbw2wJqg9zR92d48pHGekcesLO_IU7ZL7q-TTUKyGOeY_g8EB_12OtE1ptyAlx8eV9Aq0zk0avAREaaVzmseEdd3XaOli8ggQRiL-EHyY6Odn06-rRNbbAqFacf84UpDbXD1Y4Gr6cJk8qt-uXuOQ_3bZZJu8yUhq1n1vWVCBtmGXAZcRqRfuAVSZpAW2oAgBgI5z7xEVqq-Gb_rzlhtjBgBYXuFmGg1hGZ2ZNBFLdjlH4fOCjljM0K6I339fK8Lv9qvvwCtT9gT/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBTsMwDIZfJRwqwYElTaEaRzSkirLRcUAquaDQpCGjibsknba3J-t2QhrqxdIvf_YnGzNcY2b5TiseNFjexfzB8s_l_CVPy4K8FlX1RN6KNX2-owtKihSXmP0PxA16s92yR8wasEHuA66tUdB7NGYbEiLASB90k5ANgDvV4yB1q8VKYdbz8H2rbQu4PrXG-kddrd_TqH7IaL4sM0LuJ6mD40LGaPpOc9vIhAwzP0MKdtJZExHErUA-8CCRk2roxs_4M9YCiBEQblCIC6Ot9nHlkUHXreA3F86YJDljEyT9D_s67OeHrFNXv_ZklMM!/ |