1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDRCoIwFIZfxS66jLOkolspkCyz7mw3sXTpSs_WtqLHb0YRBYa72s9-vu-cAYUUKLKbKJgVElnl8o5O9qvpcjKMQrIOk2ROtuHGX4z8mU_CIURAXYG0nIA0BF_Hs7gAqpgtBwKPEtL8isZKc1WqElwbznRWvlh_ZI4lTpcLDYBmEi2_W0ixLqQy3jOj7ZNc1txYkX1ubSO8n_9rk7YVhBNqfH2U89duFYYZ9xjmXiUL0cCN15R1_ax1mv8L-xO7WdSZHsbVbXWM7XgX9HoPy0xBcg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNDoIwEIRfBQ8ezVaixivRhPiD6A17MRUKrsK2ttX4-BbjRROMe5vsZL7ZBQ4ZcBJ3rIRDRaL2es8nh_V0NRkuY7aJ03TOdvE2XIzCWcjiISyBewPrmIi1CaFJZkkFXAt3GiCVCrLiRtYpe9O6RmmsFCY_vbN-wHwWnq9XHgHPFTn5cJBRUyltg5cm12eFaqR1mPeZLLCD3m5-w9Ku4ugxht7v8dTGHyAol4GgIqhVhS3bBq3ZNC_bX60_Yr_kfxR94cdxfV-XiRvvo17vCV4NemM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBTsMwEER_xT30iOxGtOIaFSlQUgIngi_IJEu6NF47tlNV_XqcqJcipaoPK412NPvGXPKSS1IHbFRAQ6qN-lOuvvKHl9Vik4nXrCgexXv2ljzfJ-tEZAu-4TIaxMRLxZCQuO1623BpVdjdIf0YXtY9-WB8b22L4DwoV-3OWVeOxSz87TqZclkZCnAMvCTdGOvZqCnMRW00-IDVXECN42AOuh4d6Lj3EzzRNo5L73WgYqocRhRH5y-MZDqWVFQBU1Sz1jQ48Hk2mJ0ebTc1u4j9J2-7Yvfye9ke8qdTDh_pbPYHMgabUw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBbsIwDP2VcOCIEroNcWVMqsaAsluXyxTaLJglTpqkaPv7pRWXgYrwwdKzn56fH-W0pBzFCZSIYFHohD_47HM9f5tNVznb5kXxwt7zXfb6mC0zlk_pivJEYAO1YJ1C5jfLjaLciXiYAH5ZWtYthmhD65wG6YMUvjqctW4cS1pwbBq-oLyyGOVPpCUaZV0gPcY4ZrU1MkSoxkzW0DfiZdOClybtw_VkwGGi9e2CezW5bboYCgCSXY_nmJN7k4IQWEkisCbaKuh-CKQje9PT7vr-n-wFvO-K--b7J31aP89_H7Qajf4ANtQBig!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNbsIwEIRfxRxyRGuignqNQEpLQ9OeSH1BbuKGLcna2OZHPH2dCFVqpSB8G-_4m1mDgAIEySPW0qMm2QT9IWab7PFlNlmm_DXN8wV_T9_i54d4HvN0AksQwcAHTsI7QmxX81UNwki_HSN9aSiqAzmv3cGYBpV1Stpye2XdCAss_N7vRQKi1OTV2UNBba2NY70mH_FKt8p5LCOuKoz4bwQbM1In5jUL9wOt-snAi9vl8qFFMdSydP3O0LINbEmlYpIq1ugau66OdWbb9ra7tvyD_SfvSzE78TltjtnTJVPrZDT6ASR4Oo4!/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg/!ut/p/z0/jZBBTwIxEIX_SjnskUxZlHBFTDYiuHpbezF1t5bB7rS0BfXf2yXERMISenuT6ffmPRBQgSC5Ry0jWpIm6VcxeVtOHyejRcGfirK85y_Fc_5wk89zXoxgASIt8J434x0h96v5SoNwMq6HSB8WqmZHIdqwc86g8kFJX6-PrAtmiYWb7VbMQNSWovqOUFGrrQvsoClmvLGtChHrjKsGM_5nwYaM1BeLlvXNE6nn2vQDqvOks_OOdDlM2VcMphiejvWnVG1iS6oVk9QwYzV22QLrln17WLuqlX_YE3mdi_sU77dmv7yb_oyNHgx-AeRWGIA!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwEER_xT3kWNmNSsU1KlKgpAROBF-QcYyzbbx2bbdCfD1OVSGBlKh7G2n2zexSThvKUZxAiwgWRZ_0G1-9V7ePq8WmZE9lXd-xl_I5f1jm65yVC7qhPBnYyBRsIOR-u95qyp2I3Rzw09KmPWKINhyd60H5oISX3YU1EZZYsDsceEG5tBjVV6QNGm1dIGeNMWOtNSpEkBlTLWTsN4LMiRF7QE1kJ1CrMNIsbdFmYmu6ZD12MKR6Hi9vTW1N4guUighsSW81DJ0DGczenG1XXfsH-09el-L2_OOmP1X335V6LWazHwfFQYw!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBTwMhEIX_Cj3ssYGu2vRaa7Kxtq7eVi6GssiOhYECbfTfyzaNiSa7KbeXeXyPN1BOG8pRnECLBA6FyfqNz983i6f5bF2x56quH9hr9VI-3parklUzuqY8G9jAWbKeUIbtaqsp9yJ1U8APR5v2iDG5ePTegApRiSC7C2skLLPg83DgS8qlw6S-Em3QaucjOWtMBWudVTGBLJhqoWC_EWRKrNgDaiI7gVrFsdnAqzORNmO3Rmbj5eqhRUGuFfDyHbmlzXyBUhGBLTFOQ981kt4c7Nl21Zb-YP_J61L8nu_uzGlzv_i-MXoy-QEOMaap/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBbsIwEER_xRw4ojURoF4jKqWlgdBTU18qN3bDlmRtbBNV_fo6EZe2CmIPK400mn2zIKAEQbLDWgY0JJuoX8XqLb97Ws03Gd9lRXHPn7N98rhI1gnP5rABEQ18ZFLeJyRuu97WIKwMhxnSh4FSnckH48_WNqid19JVh0vWlWMxCz9PJ5GCqAwF_RWgpLY21rNBU5hyZVrtA1ZTrhUOi1lnOlTaMWP7Wn6EKVqH9d9_HawYK4kRydHllZGwjWUlVZpJUqwxNfacnvVm1w62mxr-iv0jb7tij-J92XT5w3euX9LJ5Adk67QF/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDNTsMwEIRfxT3kiOymUPVaihS1tARuwRdkYuMsOGvXdiP69jhRhcRPqvqw0sijb3eGclpRjqIDLSJYFCbpZz5_2S7u59NNwR6KsrxjT8Vjvr7OVzkrpnRDeTKwkbdkPSH3u9VOU-5EbK4A3yyt5AFDtOHgnAHlgxK-bk6sM8sSC973e76kvLYY1WekFbbaukAGjTFj0rYqRKgzpiQMgzhvO5DKE-v6WCFjsQEviRM-Hr9_w8ipiTCMPxha_Y85H6McqwRSAI-n4lOeNlUjsFZEoCTGauhTBdKbfTvYLurjB_aXvGyL--CvN6bb3i6OM6Mnky_nIB3v/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBT8MwDIX_SnbYESWrYOJaDakwOgonSi4oa0NmSJwsSSfEryeNdgGp1Xyw9KTn58-mnLaUoziBEhEsCp30G1-_17eP69W2Yk9V09yxl-q5eLguNgWrVnRLeTKwiSrZmFD43WanKHciHq4APyxt-wFDtGFwToP0QQrfHc5ZM8tSFnwej7ykvLMY5XekLRplXSBZY1yy3hoZInRLJnvIjRjhHKAiwckuEIE9UQP0UgPKMMGXxnKbn50HbqaOh4Tq8fziRG7SEwR2Msdrq2DkD2Q0e5NtF13-J_afvGyL--L7G32q739q-VouFr8yRGzs/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRS8MwFIX_SvbQx5G0c2Ovc0Jxblbfal4ktjG7mtxkSTr035uWgSi0LA8XDhy-k3MopzXlKM6gRASLQif9wlev-_XDKt-V7LGsqjv2XD4V9zfFtmBlTneUJwMbeRvWEwp_2B4U5U7E4xzw3dK67TBEGzrnNEgfpPDN8cKaCEss-Did-IbyxmKUX5HWaJR1gQwaY8Zaa2SI0GRMtjAcYoRzgIoEJ5tABLZEddBKDShDxpYsZ70ljHw1EYYziaH1L2a6RjU2CaQCHi_Dpz4mTSOwkUOStgr6VoH0Zm8G21V7_MH-k9eluE_-ttTn_e36e6HVbPYDHKgpug!!/ |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements/!ut/p/z0/jZHBTsMwEER_xT3kiOwGGuVaihRRWgK34AsyiXEX7LVjOxX8PU7UC4hG9WGllUZvPLOU04ZyFEdQIoJFodP-wovXXflQLLcVe6zq-o49V0_5_U2-yVm1pFvKk4CdeWs2EnK_3-wV5U7EwxXgu6VNN2CINgzOaZA-SOHbw4k1Y5ZY8NH3fE15azHKr0gbNMq6QKYdY8Y6a2SI0GZMdjANYoRzgIoEJ9tABHZEDdBJDShDxspVQURA4mU_gJcmUcKZXyfYNGaJtPmXOB-uPlcUpFgeT-dIKU0qTGArJ1NtFYxZAxnF3kyyi1r6hf2zXubiPvnbSh93t-X3tVaLxQ8mIntm/ |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/jZHBTsMwEER_xT30iOwEqHItRYooLYFb8AWZxLgL9tqxnQj-HifqBaRE9WGllUZvPLOU05pyFAMoEcGi0Gl_5Zu3Q_G4yfYleyqr6p69lM_5w02-y1mZ0T3lScBm3paNhNwfd0dFuRPxdAX4YWnd9hiiDb1zGqQPUvjmdGYtmCUWfHYd31LeWIzyO9IajbIukGnHuGatNTJEaNZMtjANYoRzgIoEJ5tABLZE9dBKDSjDmhUZI4CDhUYSL7sevDSJFGZ-noDTWKTSepa6HLKaKwxSPI_ns6S0JhUnMMFHY20VjJkDGcXeTLKL2vqD_bde5uK--PutHg53xc-1VqvVL3BafUA!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBT8MwDIX_SnbYESUrMO06hlQxNgq3kgsyTcgMqZM1aQX_nrSakJjUQg6WLDnf83vmkpdcEnRoIKIjsKl_lsuX3ep-udjm4iEvilvxlD9md1fZJhP5gm-5TANi5K1FT8ia_WZvuPQQDxdIb46XqqUQXWi9t6iboKGpDifWhFhi4fvxKNdcVo6i_oy8pNo4H9jQU5wL5WodIlZzoRUOhdXgPZJhwesqMCDFTItKWyQd0geIwDqwqAbTIwsnzlAmYcnXGWzaUjEWDyYzDZ2OkLzVKSagSg961hnsHQbWDzf1z9p_ZvMLe9b-T8V_yNdr2-1uVl-X1sxm32SKwFw!/ |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/jZExT8MwEIX_ijtkRHYDrbKWIkWUlsAWvCATG-fAObu2U8G_xwldQEpUDyc9-fy9e2fKaU05ihNoEcGiMEm_8PXrvnhYL3cleyyr6o49l0_5_U2-zVm5pDvKUwObOBs2EHJ_2B405U7E9grw3dJa9hiiDb1zBpQPSvimPbNmzBILPo5HvqG8sRjVV6Q1dtq6QEaNMWPSdipEaDKmJIyFdMI5QE2CU00gAiXRPUhlAFXIWLHKSRBG_d7YlnjlrI_pwcTsCTmWWS6tZ7jzQauppUGK6PH8NSlxl5YnsFGjgbEahtyBDM2-G9su2tgf7D95mYv75G8rc9rfFt_XRi8WP-5aDKE!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZAxT8MwFIT_ijtkRM-NaMUaFSlQUgITwQsytklNnWfXdquqvx4ndAEpUb2ddO-7OwODBhjyo2551Ba5SfqdLT-qu6flfF3S57Ku7-lr-ZI_3uarnJZzWANLBjryCtoTcr9ZbVpgjsftjcYvC408YIg2HJwzWvmguBfbC2siLLH0937PCmDCYlSnCA12rXWBDBpjRqXtVIhaZFRJndGU4hXhKIkUxFgxDEtuqcJItXQGzdTZdM16bLJOBT1ePjahujSdo_hNMbbVfetAerPvBttVe_9g_8nrUtyOfS7MsXo4V-qtmM1-AOucGV4!/ |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBTwMhEIX_yvawRzN0q02vtSab1tbV28rFUECKsgMF2ui_l1170WRJuU3m8T3eAyi0QJGdtWJRW2Qmza90_rZdPM6nm5o81U3zQF7q52p9W60qUk9hAzQJyMhZkp5Q-d1qp4A6Fg83Gt8ttOKEIdpwcs5o6YNknh8urIxZYumP45EugXKLUX5FaLFT1oVimDGWRNhOhqh5SaTQJUkuXhYMRSF4YSwfgiW1kCG7HHl3YkKbvZZb5gM2Y2XpFM3j5UsSqkulMeS_LsYq3ecNRS_23SC7qqk_2H_jdS7uk-7vzHl7v_ieGTWZ_ADitA6H/ |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZHPT8MgHMX_FXbocfmyqsuucyaNc7N6q1wMAjKUXwO66H8vrb1o0qbcXnj5PN4DCDRALL0oSZNyluqsX8j69bB5WK_2FX6s6voOP1dP5f11uStxtYI9kGzAI2eLO0IZjrujBOJpOi2VfXfQ8NbG5GLrvVYiREEDOw2sibDMUh_nM9kCYc4m8ZWgsUY6H1GvbSowd0bEpFiBBVcFzilBIGo54gxpx_pi2c1FLHAQsq_Z3Q1GraQ1GYSWqPWcJsFHGmQ6NBN0aObRp0vXYwOqXDfY4ZtyoslDUst-H6OdVN0GEXXmYHrbrPX-YP_JeSn-k7zd6MvhdvN9peVi8QML0nvq/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xT3kiOxGtOIaFSlQUgIngi_IOCZdmqxd26mqfj2bqBdAqbq30Y7eziyXvOIS1QEaFcGiakm_y-VHcfe0nK9z8ZyX5b14zV_Sx9t0lYp8ztdckkFMTCYGQuo3q03DpVNxewP4ZXlV9xiiDb1zLRgfjPJ6e2ZdOEYs-N7vZcalthjNMfIKu8a6wEaNMRG17UyIoBNhakgErVnvNDNaq6ha2_RmIhLZR9o_--VY5VRFoEAez4-kfB1VVagNU1gzIsOQMrDB7LvRdlW_X9g_8rorbic_F-2heDgV5i2bzX4ARnidmw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwEER_xT3kiOwGqHotRYooLYFb8AUttnENztq1nQr-HifqhaJE9W20ozfeWcppQznC0WhIxiHYrF_54m27fFzMNxV7qur6nr1Uz-XDTbkuWTWnG8qzgY28FesJZditd5pyD2l_ZfDD0UZ2GJOLnffWqBAVBLE_sSbCMst8Hg58RblwmNR3og222vlIBo2pYNK1KiYjCqakKVgek84LooSABNbpThXMZG9IAaQ6n418N6OGpP_2CdT0OvVYNQMRTwfIe7W5IkChCKAkmWz67SLpzaEdbBf18gd7Ji9L8V_8_dYet3fLn2urZ7Nfd_-3QQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBTsMwEER_xT30iNaNSMU1KlLUkhC4pb4gkzipi7N27W3F5-NEvQBK1b2NNJp5syCgBoHyontJ2qI0Ue_F-qN4elmvdjl_zavqmb_nb8n2MdkkPF_BDkQ08JnL-JiQ-HJT9iCcpMODxs5C3Z4xkA1n54xWPijpm8M160ZZzNLH00lkIBqLpL4Jahx66wKbNNKSt3ZQgXSz5E56QuWZV2aaE2ZY_vtug1Rzo3RE8Hh9XSQa4jiJjWISW2Zsr0euwEazHybbXYt-xf6R97W4L_GZmkvRlZTus8XiBzKBkBQ!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVDLbsIwEPwVc8gRrYkAcY1ASoHQlFNTX5CbuMHgrI1tEOLr60Rc-ghib7OanZ0ZYFAAQ36RNfdSI1cBf7DpLputp6NVSl_TPF_QbfoWL8fxPKbpCFbAAoH2TEJbhdhu5psamOF-P5T4paGozui8dmdjlBTWCW7L_V3rwbOgJQ-nE0uAlRq9uHoosKm1caTD6CNa6UY4L8uIGm49CkusUF0cF1FlyJD82fd4_IfXc__YeN5XggyWLd6rDgmaUAbHUhCOFVG6lm0OR1qybTraUw38kP0Fn_tijuxzoi7Zyy0T78lg8A0hL94_/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDBTsMwEER_xT3kWNmNSsU1KlKgpAROBF-QSUyyYK8d26kQX48T9QIobfe0I4_eeoZyWlGO4gCtCGBQqKhf-Oa1uL7frHY5e8jL8oY95Y_p3Trdpixf0R3l0cBmJmMjIXX77b6l3IrQLQHfDa2aAX0wfrBWgXReCld3R9aJY5EFH33PM8prg0F-BVqhbo31ZNIYEtYYLX2AOmFWuIDSESfVFMcnzHdgLWBLGlMPOvrjYz-Ak-PuZ_76j0OrM5zTQcq5UiBGcHisPibSsRyBtSQCG6JMC2MuT0az05PtokZ-Yf_Iy67YT_52pQ7F7Xchn7PF4geo2hKq/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHBTsMwEER_xT3kiOymUPVaihS1tARuwRfkJsZZcNaO7VTw9zhRL4DS1CevZjSjfUs5LShHcQIlAhgUOs6vfPm2Xz0u57uMPWV5_sBesud0e5tuUpbN6Y7yaGAjb836hNQdNgdFuRWhvgF8N7SoOvTB-M5aDdJ5KVxZn7MulMUs-Ghbvqa8NBjkV6AFNspYT4YZQ8Iq00gfoEyYFS6gdMRJPazjE-ZrsBZQkcqUXRP9UWw7cLL_T-oju_zrocVUzoR-GUQ-BhUiAofn00UiTYQrsJREYEW0UdBz8aQ3u2awXUX0V-yf8boW-8mPd_q0v199L7SazX4A5FL4ig!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBT8MgGMX_le7Qo4E1unhtZlKdndWTlYtBiuxz8EGBLsa_XtrsoqZz3B48fh_vQRhpCUN-AMUjWOQ66Re2eq2v71fLTUUfqqa5oU_VY3F3WawLWi3JhrBkoDOrpCOh8Nv1VhHmeNxdAL5b0nYDhmjD4JwG6YPkXuyOrBPDEgs--p6VhAmLUX5G0qJR1oVs0hhz2lkjQwSRU8d9ROkzL_UUJ-RUpC2LGccuc1zsuQJU6bwfwEuTroeZ5_5BkfZ_1Ok4zVw1kIJ4PH5AymVSRRyFnEZpq2BMF7LR7M1kO6uXH9hf8rwpbs_ervShvv2q5XO5WHwDjp66Cw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFPU8MgEMW_Cj3k6ECjdnqtdSZjbY3eIhdnJUixZCFAOvrtJZkc_DOp5bbs2_fYH5TTinKEo1YQtUUwqX7mi5ft8n4x3xTsoSjLW_ZUPOZ3V_k6Z8WcbihPAjZxVqx3yP1uvVOUO4j7C41vllZ1hyHa0DlntPRBghf70etEWPLS723LV5QLi1F-RFpho6wLZKgxZqy2jQxRi4w58BGlJ16aYZ2QMZGuLBLAmjgQB1AaVeq3nfaySeNJomSaAUNG6ffmxC5_cmj1bw6tTuWcBlFOQdUJgcfx6xKRJsEFFHJ4h7FK91wC6cW-GWRnEf1h-6s8L8Ud-Ou1OW5vlp-XRs1mX4v0SmE!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwEER_xT3kiOxGUHGtihQoKYETwRdkksVd6qxd26kQX48T9QIopXsbafRmZ7jkNZekDqhVREvKJP0iF6_l9f1ivi7EQ1FVN-KpeMzvLvNVLoo5X3OZDGLilmIg5H6z2mgunYrbC6R3y-u2pxBt6J0zCD6A8s32yDoRllj4sd_LJZeNpQifkdfUaesCGzXFTLS2gxCxyYRTPhJ45sGMdUImOkg5iloMwJxqdkia6R5bMEgQJn79w-H1P5zTRaqpUTBV8HScPjXq0jiKGmApiRmrcegV2GD23Wg7a5Ef2F_yvBS3k29X5lDefpXwvJzNvgEiZ0mn/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHBTgIxEIZfpRw4mpZVCVfEZCOCq7e1F1N3xzLSTkvbJfr2FsIFdTf09mcm_5f5yiWvuSS1R60SOlIm51c5fVvNHqeTZSmeyqq6Fy_lc_FwUywKUU74ksu8IHreXBwairBerDWXXqXNFdKH43XbUUwudt4bhBBBhWZz6hqA5S783O3knMvGUYKvxGuy2vnIjpnSWLTOQkzYjIVXIREEFsAcz4ljYSFzFLUYgXnVbJE00x22YJCgZx5g12EAm9tjzzV_SLweJv0_PyMNy6j6xGLWEOj0fdmKzYIVNcAyixmn8eAmssNysMe1i6ye1f6Kl1H8Vr7fmv3qbvZ9bfRo9AN3ys_9/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBT8MgGMX_FXbo0cAaXbw2M6nOzurJysWw9pPh4IMBW4x_vbTuokuXcnvk5fd4D8ppQzmKo5IiKotCJ_3GF-_V7eNivirZU1nXd-ylfM4frvNlzso5XVGeDGzkFKwn5H69XEvKnYjbK4UfljbdAUO04eCcVuADCN9uT6wLYYmlPvd7XlDeWozwFWmDRloXyKAxZqyzBkJUbcac8BHBEw96qBMyZiDlCOxUAJI8O4gKJUkXRIsN6CRG3nvGos0E1uVC9dg4KlXxePqC1MykkQS28Au3UvX9AunN3gy2Scv8wf6T01Lcjm9u9LG6_67gtZjNfgAV45HS/ |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jZHBT8MgGMX_FXZooocFVnXZdc6kcW5Wb5WLoS1lWPrBgC72v5fWXdR0ltsj73uP7wemOMMU2EkK5qUGpoJ-o8v33eppudgm5DlJ0wfymrzEj7fxJibJAm8xDQYyctakT4jtfrMXmBrmD3MJlcZZ2YLz2rXGKMmt48wWh3PWhbKQJT-OR7rGtNDg-afHGTRCG4cGDT4ipW6487KIiGHWA7fIcjWs4yLS8NDDoJSOo-CpuZcgULhAiuVcBRHGuJ0PV0arrlKttpqpulPItbnzDAru0JWpmLse2e1PL87-7w1j03svg0rHoMuAyML5awOxJsDvc78fooXsuTnUm20z2CYR_xH7S05rMTXN79Rpd7_qbpSYzb4A-9Mf-Q!!/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT8MgGIb_Cjv0aGBVl13nTBrnZvVWuRjWfjIcfDBgi_57ad1FTRe4veTJ-4YHymlDOYqTkiIqi0Kn_Mpnb-v542y6qthTVdf37KV6Lh9uymXJqildUZ4ANnIWrG8o_Wa5kZQ7EXdXCt8tbbojhmjD0TmtwAcQvt2duy6MpS71cTjwBeWtxQifkTZopHWBDBljwTprIETVFswJHxE88aCH54SCGUg7AjsVgCRmD1GhJOmCaLEFnUIOM_Kmf3u0yenKYC6Lqcckq6TE4_krkyGTZAts4afcStV7CqSHvRmwLMO_av_EvBW359tbfVrfzb-utZxMvgGuKqql/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBTwIxFIT_Sjns0byyKuGKmGxEcPW29mLKbimV9rW0XaL_3u5KTJQs0ts0k28y84BBBQz5QUkelUWuk35lk7fl9HEyXhT0qSjLe_pSPOcPN_k8p8UYFsCSgQ68Ge0IuV_NVxKY43F7pXBjoWpaDNGG1jmthA-C-3p7ZJ0JSyz1vt-zGbDaYhQfESo00rpAeo0xo401IkRVZ9RxH1F44oXu64SMGpFyODYqCJI8OxEVSpI-iOZroZPI6Kb1P4rwOg40OKFD9T8dqhP6-dLl0IAq1fV4PFNqb9KQHGvxHWel6jYIpDN709suWu8X9o-8LMXt2PpWH5Z3089rLUejLyqOvp4!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBTsMwEER_xT3kiOxGUHGNihQoKYETwRfkOhvHNFm7tltVfD1O1AugRN3bSKM3O0M5rShHcdJKBG1QdFF_8NVncf-8Wm5y9pKX5QN7y1_Tp9t0nbJ8STeURwObuIwNhNRt11tFuRWhvdHYGFrVR_TB-KO1nQbnQTjZXlgzYZGlvw4HnlEuDQY4B1phr4z1ZNQYElabHnzQMmFWuIDgiINurOMTBmcL6IGYpvEQiGyFU7ATcu8n_vzHoNUMY75AOTWGjq87vEwem_RxFIESiMCadEbpoY8ng9n1o-2qJX5h_8jrUuye7-66U_H4XcB7tlj8AI4EC5s!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNbsIwEIRfxRxyrGzSFnGlVIpKoWlvqS-VcTaOS7w2tkH07etEXPoThG8jj76d2aWcVpSjOGolorYouqTf-exjPX-eTVcFeynK8pG9Fa_5012-zFkxpSvKk4GNvAXrCbnfLDeKcidie6OxsbSqDxiiDQfnOg0-gPCyPbMuDEss_bnf8wXl0mKEU6QVGmVdIIPGmLHaGghRy4w54SOCJx66oU7IGJwcYABimyZAJLIVXsFWyF36Q9BGIDEpyiGQlM5DGEn_h0yrcXKK-B_5ctlybHE61fR4Pk9qbdICBUogAmvSWaX77oH0Zm8G21Vb-4H9Ja-b4nZ8e98d1w_zr9tOTSbfEEtwyw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBbsIwEER_xRxyrGzSFnGlIEWl0LS31JfKOJvExVk7toPg72siLrQKYm-jHb31jCmnBeUoDqoWQRkUOuovPvvezN9m03XG3rM8X7HP7CN9fUqXKcumdE15NLCRWbAzIXXb5bam3IrQPCisDC3KHn0wvrdWK3AehJPNhXXjWGSpn67jC8qlwQDHQAtsa2M9GTSGhJWmBR-UTJgVLiA44kAPcXzC4GgBPRBTVR4CkY1wNeyE3Med1EK1RGHXK3caefY_JC3GkbS4Rt6Ol49VpWIwh5cPiTnbWJlACURgSbSp1TmtJ2ezawfbXT1dYf_I-67YPd8968PmZX561PVk8gtgmY58/ |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jZExT8MwFIT_ijtkRHYDVF1LkSJKS2ALXpCbvDimzrNru6X8e5yoC1QJ9XZ6pzvdZ8ppQTmKo5IiKINCR_3OZx_r-fNsusrYS5bnj-wte02f7tJlyrIpXVEeDWzgLViXkLrNciMptyI0NwprQ4vqgD4Yf7BWK3AehCubc9ZIWcxSn_s9X1BeGgxwCrTAVhrrSa8xJKwyLfigyoRZ4QKCIw50P8cnDE4W0AMxde0hkLIRTsJWlLt4Q_giw_eBHRcdtBjL-KdjHEA-BFPF6Q7PXxZJtBGqwBKIwIpoI1XHw5PO7NredhXJX7F_5HUtdse39_q4fph_32o5mfwAN7KpuQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBTsMwEER_xT3kWK0blYprVKRASQmcCL6gbeKmBmft2G6F-HqcqBdAqerbSE-zbwwCKhCEJ9ViUIZQx_wmVu_F7eNqscn5U16Wd_wlf04fluk65fkCNiAiwCdexoeG1G3X2xaExXCYK9obqJoj-WD80VqtpPMSXX04d104FrvUR9-LDERtKMivABV1rbGejZlCwhvTSR9UnXCLLpB0zEk9zvEJ32M_IfQPhmqALyuVU_NUlHF0_sTo1sWZSLVkSA3TplWDoWcD7LoRu2rbr9o_8bor9lPsbvSpuP8u5Gs2m_0AgMKhiw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBbsIwEER_xRxyRGtSQFwplaJSIPSW-lK5iTGmztqxDWr_vo7Fpa2C8GGlkcazbxYYVMCQX5TkQRnkOuo3Nn_fLF7mk3VBd0VZPtHXYp8_T_NVTosJrIFFAx14S9on5G672kpglofjWOHBQNWc0Qfjz9ZqJZwX3NXHa9aNZTFLnbqOLYHVBoP4ClBhK431JGkMGW1MK3xQdUYtdwGFI07oVMdn9MC7NAao_v2AKpn7cRuuHCqqIpbD6zkjZRsLc6wF4dgQbaTqWT3pza5Ntrta_or9I-_bYj_Zx0xfNo-L7wctR6MfI4BFqg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBTsMwEER_xT3kWK0blYprVKRASQmcCL6gbWJSg7N2bbcgvh4nqpAoStW9jTQ7-2ZBQAWC8KBaDMoQ6qhfxOK1uL5fzFY5f8jL8oY_5Y_p3TxdpjyfwQpENPCRyXifkLr1ct2CsBi2U0VvBqpmTz4Yv7dWK-m8RFdvj1lnjsUs9b7biQxEbSjIrwAVda2xng2aQsIb00kfVJ1wiy6QdMxJPdTxCf-UG0Xo_AjVvw2ofjfOw5VjRVXEcnR8Z6TsYmGkWjKkhmnTqp7Vs97susF2Ucs_sSfysiv2Q2yu9KG4_S7kczaZ_ADg3hu0/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDLTsMwEPwV95AjWjdA1WspUkRpCdyCL2ibGNfgrF3bLfD3OFHFU6m6px1pZnZmQUAFgnCvFUZtCU3Cj2LytJzeTsaLgt8VZXnNH4r7_OYin-e8GMMCRCLwgZnxziH3q_lKgXAYN2eani1UzY5CtGHnnNHSB4m-3hy8jhxLXvpluxUzELWlKN8jVNQq6wLrMcWMN7aVIeo64w59JOmZl6avEzL-Jtea0P_YBvL900L1rfjajgcuh8rrFNXT4cUpeZuegFRLhtQwY5Xu8gfWkX3b005q_sv2DzztinsV60uzX15NP86NGo0-Af3sou4!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBTsMwEER_xT3kWK0bQcU1KlKgpAROBF-QSZbU4Kxd2w2Ir8eJegCqVPVt5NGb2QEBFQiSvWplUIakjvpZLF-Kq7vlYp3z-7wsr_lj_pDeXqSrlOcLWIOIBj7xMj4QUrdZbVoQVobtXNGbgarZkw_G763VCp1H6ertgXUiLLLU-24nMhC1oYBfASrqWmM9GzWFhDemQx9UnXArXSB0zKEez_EJJ_xk2rI565Ea8-trouYRIuZNIk7XL6emULG4o8Pg8Y4uTiKpRiapYdq0arjGs8HsutF21g5_sP_keSn2Q7xe6r64-S7wKZvNfgDJPfcM/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBbsIwEER_JTlwrNZEDeo1olIEJYTegi-Vm5hgmqyNvYn4fByEkEAKZW8jjWbeLHAogKPoVS1IaRSN11s--1l9fM2my5St0zz_ZN_pJlq8R_OIpVNYAvcGNnIJGxIim82zGrgRtH9TuNNQVB060q4zplHSOilsub9mPSnzWepwPPIEeKmR5ImgwLbWxgUXjTRhlW6lI1VOGFmBzmhLlzEjIA-m5wj52Bzlyy1en-ZZWj9LYCkDgVXQ6FoNRC4YzLa94fy75S72Qb7WYv74b9z0q11G8TYJwzNaHVto/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xT3kWNmNSsU1KlJKSQmcCL4g1zHOQrJ2badCfD1OlUuRUmVvI43e7AzltKIcxRm0CGBQtFG_881Hcf-0We1z9pyX5QN7zV_Sx3W6TVm-onvKo4FNXMYGQuoO24Om3IrQLAE_Da3qHn0wvre2BeW8Ek42I-tGWGTB1-nEM8qlwaB-Aq2w08Z6ctEYElabTvkAMmHBCfTWuHApkzBJGuLMEdAbJL4BawE1iTK4Xg4WP_HsNYhWM0C3q5RTs0As4XAcP3bq4jwCpSICa9IaDUMzTwaz68ZvZmxyhf0n56XYb368a8_F7rdQb9li8Qf9i1fs/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZCxTsMwEIZfxR06IrtRqVijIoWWlMBE8IKMY1JDcufalwrx9DhVGRIpBW-fdP7u_p9LXnIJ6mhrRRZBNZFf5Oo1v7lfLbaZeMiK4lY8ZY_JZpmsE5Et-JbLOCAmXip6Q-J3613NpVO0v7LwjrysOgiEoXOuscYHo7zen10XlkWX_TgcZMqlRiDzRbyEtkYX2ImB5qLC1gSyei7IKwgOPZ3CjJlZII9Vp3uYuHL4Y8xDw-Xji6kiosN4ONcdU7SxEAXaMAUVa7C2fZbA-mHfqt9b_2xhoB3h_7a4T_l23Rzzu-_cPKez2Q_f3QNi/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFPT4MwGMa_SnfguLQjc_FKZoJOJnoSezEVanm1vO3ashg_vYVwmQkLvT3Jm9_zp5TTinIUZ1AigEGho37ju_fi9nG3OeTsKS_LO_aSP6cP23SfsnxDD5THAzbzMjYQUnfcHxXlVoR2DfhpaNX06IPxvbUapPNSuLqdWFfMIgu-TieeUV4bDPIn0Ao7Zawno8aQsMZ00geoExacQG-NC2OZhCmJ0glNnOkDoCICG-JbsHYQEPO4vh4u_UzmSx6tlvOuFyvnRoJYyeH0FbFhF8cSWMvRSRsFQ09PhmPXTaEWLHSB_SeXudhv_nGjz8X9byFfs9XqDwdfvUY!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZC9TsMwFIVfxR0yIrsRVKxRkQIlJTARvCBju6nBuXbt2wp4epySpZUS9W5HuvrOD-W0oRzEwbQCjQNhk37ji_fq9nExX5XsqazrO_ZSPucP1_kyZ-WcrihPD2zkCtYT8rBerlvKvcDtlYGNo43aQ0QX995bo0PUIsjtwJowSyzzudvxgnLpAPU30ga61vlIjhowY8p1OqKRGcMgIHoX8FgmY8kwaCJAkY2Qxhr8IUKpoGPUcSTmKYI2k4jp-PXYFCYFDzAMnnp0aRIB8t_Gutb0bSLpn0M35LhghxPsmbzMxX_xjxt7qO5_K_1azGZ_prWY8A!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBTsMwEER_xT3kWNmNSsU1KlKgpAROBF-QSRxnIV67tlshvh4nyqVIKd3brFZvZ4ZyWlGO4gRKBDAo-qjf-Oa9uH3crHY5e8rL8o695M_pwzrdpixf0R3l8YDNTMYGQur2272i3IrQLQFbQ6vmiD4Yf7S2B-m8FK7uJtaFZ5EFn4cDzyivDQb5HWiFWhnryagxJKwxWvoAdcKCE-itcWEMkzDfgbWAijSyBYRh6YnAhrTGaT9j9BxCq38glyOUc3VANO9wKj1m0bEWgbUcyb1RMCTyZDh2enJyRRdn2D_yui_2i3_c9Kfi_qeQr9li8QsDDZcH/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xT3kiOxGUHGNihQoKYETwRdkHOMsOGvXdirE1-NUuRQpVfY20ujtzFBOG8pRHEGLCBaFSfqNb96r28fNeleyp7Ku79hL-Zw_XOfbnJVruqM8GdjMFWwk5H6_3WvKnYjdFeCnpU07YIg2DM4ZUD4o4WU3sS48Syz4Ohx4Qbm0GNVPpA322rpAThpjxlrbqxBBZix6gcFZH09lMpYswRpoRbSehA6cA9QEUhA_yNESZsKeg2izAHS5Sj03C6QSHqfxU6c-zSNQKiKwJcZqGJsFMpp9P6VZsMkZ9p9c9sV9848bc6zufyv1WqxWf-zxatE!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDBTsMwEER_xT3kiOxGUHGNihQoKYETwRfkJsZZsNeu7VaoX49T5VKkVNnbSKM3O0M5bShHcQQlIlgUOukPvvqs7p9Xy03JXsq6fmBv5Wv-dJuvc1Yu6YbyZGATV7CBkPvteqsodyL2N4BfljbdAUO04eCcBumDFL7tR9aVsMSC7_2eF5S3FqP8jbRBo6wL5KwxZqyzRoYIbcaiFxic9fFcJmOhB-cAFQFMdmOkb0FokmydJCeLMkw8ewmizQzQ9Sr11CyQSngcxx_YaR6BrSQCO6KtgqFZIIPZm_GbGZtcYP_JeSnuh-_u9LF6PFXyvVgs_gDYrM36/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZExT8MwFIT_ijtkRHYjqFirIgVKSmAieEHGcZ0HzrNrO1XFr8epshQpVevtpNN3786U05pyFHvQIoJFYZL-4IvP8v55MV8X7KWoqgf2VrzmT7f5KmfFnK4pTwY28ZZsIOR-s9poyp2I7Q3g1tK66TFEG3rnDCgflPCyHVlnwhILvnc7vqRcWozqEGmNnbYukKPGmLHGdipEkBmLXmBw1sdjmYxtVaMORHvbY5P8xigZSWjBOUBNIB3kezlYw8TRp0BaXwE8X62amglSKY_jZ6SILs0lUCoiUqKxGoamgQxm341XXbDRCfafvCzF_fCvO7MvH39L9b6czf4AhfMQ4Q!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBbsIwEER_xRxyrNZEFPUagZRCA6Gnpr4g47jBxVkb26CqX18H5ZJKQextpN2ZNwsMKmDIr6rhQRnkOupPNt8XL2_z6Tqn27wsl_Q936WrWbpIaT6FNbC4QEcmo51D6jaLTQPM8nB8UvhloKov6IPxF2u1ks5L7sSx97oTFr3U9_nMMmDCYJA_ASpsG2M9uWkMCa1NK31QIqHBcfTWuHArk1DBnYthRCs8-RGu4Q1Uw5v7gOVYWRXRHPYvjaRtLM1RSMKxJto0quP1pFt2bR_8QNOB7T_5WIo9scOzvhavv4X8yCaTP3RCTOQ!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBbsIwEER_xRw4IpuIol4jKoXS0LSnpr5Ui-M6Lsna2AZV_fo6KJdECmJvI-2-nRnKaUk5wkUrCNogNFF_8vVX_viyXu4y9poVxRN7z96S51WySVi2pDvK4wKbmJR1hMTtN3tFuYVQLzR-G1pWZ_TB-LO1jZbOS3Ci7lk3nkWW_jmdeEq5MBjkb6AltspYT64aw5xVppU-aDFnwQF6a1y4hhlrImpwSh5AHP2EyeHBWA8At60XUzXoaNphX3bM0MY6AIUkgBVpjNJdEk-6Zdf2Lu7oYIAdyfu-2CM_PDSXfPuXy490NvsHRXsl1Q!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZCxTsMwEIZfxR06IrsRVKxRkQIlJTARvKCrYxxT5-zaboV4epwqSyNS1dsnnb-7_6ec1pQjHLWCqC2CSfzBl5_l_fNysS7YS1FVD-yteM2ebrNVxooFXVOeBtjEy1lvyPxmtVGUO4jtjcYvS-vmgCHacHDOaOmDBC_awXVhWXLp7_2e55QLi1H-RFpjp6wL5MQY56yxnQxRizmLHjA46-MpzJiJaMEruQWxC6SREbSZuPX835j_81wOUk2VolMEj0P1KVGXygEUkgA2xFil-1yB9MO-G465opEz7Qiv2-J2fHtnjuXjbynf89nsD1ZSoCw!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBTsMwEER_xT30iOxGUHGNihQoKYETwRdkHJMu2GvHdirg63GqXBopVfc20u7bmaGc1pSjOEArIlgUOuk3vn4vbx_Xq23BnoqqumMvxXP2cJ1tMlas6JbytMBmJmcDIfO7za6l3Im4vwL8tLRuegzRht45DcoHJbzcj6wzzxILvrqO55RLi1H9RFqjaa0L5KgxLlljjQoR5JJFLzA46-MxzFQTqQUYAtj14H9nbJ6eTPUEcd5-NVcFJOMex8JTDpMqESgVEdgQbVsY0gQyLHsz-righxPsRF72xX3zjxt9KO__SvWaLxb_7XYiEw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTsMwEER_xT3kWNmNSsU1KlKgpAROBF-QcVx3IVm7thMhvh4nyqVIKd3brFZvdoZyWlGOogctAhgUTdRvfPNe3D5uVrucPeVlecde8uf0YZ1uU5av6I7yeMBmJmMDIXX77V5TbkU4LgEPhlZ1hz4Y31nbgHJeCSePE-uCWWTB5-nEM8qlwaC-A62w1cZ6MmoMCatNq3wAmbDgBHprXBjDJMwa0isHB5DjggisiTNdANREd1CrmV_PObT6n3M5SDlXCsQIDqfqY6I2liNQqtGhMRqGXJ4Mx66dnrmikTPsH3mdi_3iHzdNX9z_FOo1Wyx-Adj-pCk!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBNi8IwEP0r8bBHmVhUvBYXih-1equ5SLaN7Wg7iUkUf_6mIgsuVJzTPObxPgYE5CBI3rCSHjXJJuC9mB7Ws9V0tEz4Jsmyb75LttFiHM0jnoxgCSIQeM_EvFOIbDpPKxBG-nqIdNSQl1dyXrurMQ0q65S0Rf3UemMWtPB0uYgYRKHJq7uHnNpKG8cemPwXL3WrnMcibFYb5mo0fRn-7u-Ns74SGCwtPV8VErShjKRCMUkla3SFXQ7HOrJtH7SPGrzI_oOfuZiz-Jk0t_Ux9ZN9PBj8AhCD0cU!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLbsIwEPwVc-gRrYko4hpRKYWGppwafEFuYpJtk7WxDar69XUQEg8piD3NaEezMwsCchAkD1hJj5pkE_haTDbp9G0yWiT8PcmyF75KPqL5OJpFPBnBAkQQ8J6JeecQ2eVsWYEw0tdDpK2GvNyT89rtjWlQWaekLeqT151jwQu_dzsRgyg0efXrIae20saxIyf_xEvdKuexCMhqw1yN5gL2xTnvz_B-nKyvGoYglk4PDLnaUFFSoZikkjW6wi6dY53YtkfZQ72ubG_oY1fMj_h6bg7p61-qPuPB4B8JOwWJ/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBBTsMwEPyKe-CI1o1KxTUqUmhJCZwIviCTmGQhXju2UyFej1MVqUVK1T3NSLOzMwsCShAkd9jIgIZkF_mrWL7ltw_L-Sbjj1lR3PHn7ClZL5JVwrM5bEBEAZ-YlI8Oiduutg0IK0N7jfRhoKwH8sH4wdoOlfNKuqo9eJ05Fr3ws-9FCqIyFNR3gJJ0Y6xne07hitdGKx-wisgZy3yL9ggyp_oBndJR66ey_YmP4One-aDFVGmMER0dXhsT61heUqWYpJp1psExt2ej2Om97KLGJ7b_6GVX7Jd4v-l2-f1Prl7S2ewXp3lfgg!!/ |
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/jVFBTsMwEPyKe-CI7KZQ9VqKFLW0BG7BF2QS4yzEa8d2Kvg9TihSWtGoPs2uxjOaWcppTjmKPSgRwKCo4_zC56_bxcN8uknZY5pl9-w5fUrWN8kqYemUbiiPBHbmLVmnkLjdaqcotyJU14DvhuZliz4Y31pbg3ReCldUB60Rs6gFH03Dl5QXBoP8CjRHrYz1pJ8xXLHSaOkDFBE5Y4mvwA4gcbJpwUkduX64D9JpTwSWxFjp-vieaIHtbwn_Rfj7O4BH8sP9mPx47OxchRADOzwcKubXsUqBhexdaqOga8GTjux0T7uovyPZk_EyF_vJ327r_fZu8T2r1WTyA9m82Y8!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBbsIwEER_xRw4IpuooF4jKkWlpGlvwZfKjU1wiXeNvYn6-XUQl1YNYm8jjWbeLJe85hLUYFtFFkF1Se_l-mP3-LJebgvxWlTVk3gv3rLnh2yTiWLJt1wmg5i4XIwJWSg3ZculV3RcWDggr3UPkTD23nfWhGhUaI7XrBtlKct-nc8y57JBIPNNvAbXoo_sooHmQqMzkWwzF-A0C4b6AJERssGAxjDB87_3NlA1Nc4mlADXFyYyl0YqaAxToFmHrR35IhvNwV1sdy37FftH3tfiT_Jz1Q27Q0mrfT6b_QCjHw9N/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVDPT8IwFP5XyoEjeWVB4nXBZIqD4cnZi6lrHdX1tbTdYvzr7QgXCSW82_fy5fsFDGpgyAfV8qAM8i7iN7Z8L--fl_N1QbdFVT3Ql2KXPS2yVUaLOayBRQJNXE5HhcxtVpsWmOVhP1P4aaAWPfpgfG9tp6Tzkrtmf9K6Yha11NfhwHJgjcEgfwLUqFtjPTliDFMqjJY-qGZKUQviZOgdehIMGSQK4xLvRMwE9_L7evwqNYWKwR2eBo89dJyEYyMJR0E606qxjScj2ekj7aYd_smewdtc7Df7uOuG8vG3lK_5ZPIHv-CVrw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBC4IwGIb_ih06xrcko6sUSKVZN9sllk5b6be1rejnN0OCAqPdXvbyPO8GFDKgyO6iYlZIZLXLezo9xLP1dLyKyCZK0wXZRVt_OfHnPonGsALqCqTnhKQl-DqZJxVQxexpJLCUkBU3NFaam1K14NpwpvNTx_ohcyxxvl5pCDSXaPnDQoZNJZXxXhntkBSy4caKfEg6uumZ8L7-rU37niCcUGP3Uc7fOBrDnHsMC6-WlWhXGK8t6-ZV-2v_B_Yr_mdRF3oM6ntcJjbYh4PBEydbaQY!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBj4IwEIX_Chw8bqYSNV6JJiiL4p5kezEVKnYXprWtZuOv32KIRhMMc5qXefnmzQCFDCiyiyiZFRJZ5fQ3neyS6edkGEdkHaXpnHxFm2A5CmYBiYYQA3UG0lEhaQiBXs1WJVDF7PFD4EFCVpzRWGnOSlWCa8OZzo8t680yxxI_pxMNgeYSLf-zkGFdSmW8m0Y7IIWsubEiH5CWbh5dR5jH-N69j5J2nSVcCI3t81ym2tEY5txjWHiVLEWTzHiNWdc3W6-bnrAvst8W9Uv34-qSLK4J34a-_w_NUMiG/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBbsIwDIZfpRx6nBwqQFwrJnWwQtlpXS5TaLPgrXVCkqJpT78UlcMmFeHbL336_NvAoQRO4oxKeNQkmpDf-OI9Xz4vppuM7bKieGQv2T5Zz5JVwrIpbIAHgI1MynpDYrerrQJuhD8-IH1oKOuOnNeuM6ZBaZ0UtjoOrhvLggs_TyeeAq80efntoaRWaeOiSyYfs1q30nmsYjbYXcys7jySGuly5aC8creLFGNHYahgaXhdaNQGraBKRoLqqNEK-14u6mHbXrC7Lvqj_Rfv22K--GHenPOnn1y-ppPJLwFS6so!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZExT8MwEIX_ijtkrM5NoepaihRRWgJb8IKMY1yDc05tJ6L_HqcyA0iJ6u2ezt-7dwcMKmDIe6140Ba5ifUrW73t14-rxa6gT0VZ3tOX4jl_uMm3OS0WsAMWG-jI29CBkLvD9qCAtTwc5xo_LFR1hz5Y37Wt0dJ5yZ04JtaEWWTpz9OJbYAJi0F-B6iwUbb15FJjyGhtG-mDFhlNdJ9RZ7ugUSXpTHqJtXUkyUTHWVwnhsh-ZN5fFlTpU5KmWdOByrHl6BjFYTpBTNZEa45CEo41MVbpIZ8nQ7NrLm1XbeYP9l95nUv7xd5vTb-_W5-XRs1mP5YqSJU!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBTsMwEER_JT3kiNaNoOIaFSlQUgIngi_IOMZZmqxd260QX48ThQOIVN3bSLNvZhc41MBJHFGLgIZEF_ULX72W1_er5aZgD0VV3bCn4jG7u8zWGSuWsAEeDWxmcjYQMrddbzVwK0J7gfRuoG4O5IPxB2s7VM4r4WQ7sU6ERRZ-7Pc8By4NBfUZoKZeG-uTUVNIWWN65QPKlE10nzIr5A5JJ4KaxLdobRQzxX6WoP536XTFau5cjOUcTU-NXfuYIUiqEd4ZjUNjnwxm14-2s279hf0jz0uxO_521R3L269SPeeLxTdPZa5c/ |
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/jZFBU8MgEIX_Cj3k6ECjdnqtdSZjbY3eIhcHCRIsWSjQjP33kgwe7DRtub3Znff2fWCKK0yBdUqyoAwwHfU7nX2s58-z6aogL0VZPpK34jV_usuXOSmmeIVpXCAjb0F6h9xtlhuJqWWhuVHwZXBV78EH4_fWaiWcF8zxJnmdCYte6nu3owtMuYEgfgKuoJXGejRoCBmpTSt8UDwjyd1nxDK-VSARgxr5RlkbRZofUCegNg6d2kH9sa4dYIwU-QvB1SmDNL8-5DyCcgyniuUdpE-LLNp4EwMuhiBtpOqJ-OM6F1n-sz2S16XYLf281936YX641XIy-QV4uXKC/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBTsMwDIZfpTv0ODmrxsS1GlJhdBROlFxQSENmaJ0sySrE05NORYhJnebbL336_NvAoQZOokctAhoSbcwvfPVaXt-vFpuCPRRVdcOeisfsbpmtM1YsYAM8AmxicjYYMrddbzVwK8JujvRuoG4O5IPxB2tbVM4r4eRudJ1ZFl34sd_zHLg0FNRXgJo6baxPjplCyhrTKR9Qpmy0-5Qh9QYlkp5o80tC_UeeL1NNHYaxhqPxfbFVF8WCpEoENUlrNA7dfDLArjtiF131T3sSL9tiP_nbVduXt9-les5nsx-3tT69/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBTwIxEIX_Sjns0bQsSrgiJhsQXL2tvZjarWW0Oy1t2ci_t0tWo5gl9PYmb977ppTTinIULWgRwaIwST_z6ct6dj8drwr2UJTlHXsqHvPldb7IWTGmK8qTgQ28OesScr9ZbDTlTsTtFeCbpVW9xxBt2DtnQPmghJfbPutMWcqC992OzymXFqP6jLTCRlsXyFFjzFhtGxUiyIz16SFjgK0FCaj74YH8TAb4vndp9cv5b_c8cDl0PCRUj_0XJ_ImVQmUigisibEaOv5AOrNvjraLLv8TeyIva3Ef_PXGtOvb2WFi9Gj0BY5Sva8!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDBTsMwDIZfpTv0iJxVMHGthlQYHYUTJRfkpSENa50sySbE05NORYJJnebbL336_NvAoQZOeNAKgzaEXcxvfPFe3j4u5quCPRVVdcdeiufs4TpbZqyYwwp4BNjE5GwwZG69XCvgFkN7penDQN3syQfj99Z2Wjov0Yl2dJ1ZFl36c7fjOXBhKMivADX1ylifHDOFlDWmlz5okbLR7lMmWnRKblBs_USfXxbqv-z5QtXUcTpWcTS-MDbroxpJyASpSTqj9NDPJwPs-iN20WX_tCfxsi12yzc33aG8_y7laz6b_QBTkX0e/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDBbsIwEER_xRxyRGvSFnGlVIpKoWlvqS-VcVzHxVkb26Dy9zVRKhWkIPY22tHbnQEGFTDkB6141Ba5SfqDTT9Xs5fpZFnQ16Isn-h78ZY_3-eLnBYTWAJLBjowc3oi5H69WCtgjsdmrPHLQlXvMUQb9s4ZLX2Q3IumZ105llj6e7djc2DCYpQ_ESpslXWBdBpjRmvbyhC1yGhPDxkVDfdKbrjYJmEcGZNudyT_FgOP_kGgOvMOQa5HKIfq0Ol5j33pKUubbnIUknCsibFKnxIFcjL7trPd1MUZ9kLedsVt2ebBHFaPs-OdUaPRL8NUBbk!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBjoIwFEV_pS5YmleJGrdEE0ZFcVbDdGMqdLAKr7UtZjJfP8XgQhOM3d3k5tzzCgwyYMivsuROKuSVz99suk9m6-loFdNtnKYL-hnvwuU4nIc0HsEKmC_QnhfRlhCazXxTAtPcHYcSfxRkRYPWKdtoXUlhrOAmP3asF2OeJU-XC4uA5Qqd-HWQYV0qbcktowtooWphncwD2tFtQHXj8dwKokzh13qc7n3InvuvxdK-I6VXMth9pTesPZ5jLgjHglSqlK2nJW3Z1LfaWxc-YJ_ieyv6zA6T6pp8_CXiKxoM_gF8z7wR/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNbsIwEIRfxRxyrNakgLhSKkX8pr2lvlRuYoxbZ21sB7VvXweFA6Ag9jar0TezCwwKYMiPSvKgDHId9QebfK6nq8lwmdFtluev9D17SxejdJ7SbAhLYNFAe2ZGW0LqNvONBGZ52D8p3BkoqgZ9ML6xVivhvOCu3HesO2GRpb4PBzYDVhoM4jdAgbU01pOTxpDQytTCB1UmtKP7hNom4rkXxLgqpt0sekqeAVDc-K8X96vnfW9QsbTD7tnxhjrmcSwF4VgRbaRqL_GkNbv6ZHvoBxfYK_lYiv1hX2N9XL9M_561HAz-AZTmdlQ!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVA9b8IwEP0rZmCszkQUsUZUSqGhKRPBS-U6bnCJz8Y2qOqvx0FhaKug3PZO7-sOGJTAkJ9VzYMyyJuId2z2ns9fZpNVRl-zoniim-wtWU6TRUKzCayARQLtmZS2DolbL9Y1MMvD_kHhp4GyOqEPxp-sbZR0XnIn9p3XnbDopb6OR5YCEwaD_A5Qoq6N9eSKMYxpZbT0QYkx7dx9uxMHwq01CoOOLN_T6qaI_f4p7pcr-g6Neumwe2dsqWMARyEJx4o0plZtV09astNX2qArf9n-gcNS7IF9PDbn_Pknl9t0NLoA58OQ3Q!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBU8MgEIX_Cj302IGm2um11pmMtTV6i1wcJEiwsFAgHf33kkw8GJtOub03b77dt2CKS0yBnZRkUVlgOulXunzbrR6X821OnvKiuCcv-XP2cJNtMpLP8RbTFCAjb01aQub3m73E1LFYzxR8WFxWDYRoQ-OcVsIHwTyve9aFYYmlPo9HusaUW4jiK-ISjLQuoE5DnJLKGhGi4lPS00Pr8QNizlkF0aTUGQsxqFDgtagarUCOrP2LTAWGyP_WEHm5XjF2qkQTHvoPST1N2oABFx1eW6natgG1YW-62FV3-oMdyOumuAN9v9Wn3d3qe6HlZPID2tjOkA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZCxTsMwEIZfxR0yonMjqFijIqWUtCkTwQsyjpuYOmfXdiPE0-NUYQCUqt5-6b_vvjMwqIAh71XDgzLIdcyvbPFW3D8t5uucbvOyfKDP-S59vE2XKc3nsAYWC3TiZXQgpG6z3DTALA_tjcK9gao-oQ_Gn6zVSjovuRPtyLqwLLLUx_HIMmDCYJCfASrsGmM9OWcMCa1NJ31QIqEj3Se0l1gbR0QrxUErHyakfgag-jdwWa2cOlNFKYfjZ0bHLvI5Ckk41kSbRg2mngxl151rV934C_snXrfFHtj7ne6L1VchX7LZ7BvAQ3qF/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_xT3kiNYNUPVaihRRWgK34AsyjnFMnbVruxH8PU4VDhClqm-zGr_ZHWBQAUPeacWjtshN0q9s8bZdPi7mm4I-FWV5T1-K5_zhJl_ntJjDBlgy0Im3oj0h97v1TgFzPDZXGj8sVPURQ7Th6JzR0gfJvWgG1pmwxNKfhwNbARMWo_yKUGGrrAvkpDFmtLatDFGLjA70kNFOYm09EY0Ue6NDHE8m1vxFQDX-MJqcX7-cqkKnxT0Ohac72pTIUUjCsSbGKt1fE0hv9u3JdlEPf7D_5GUpbs_eb023vVt-Xxs1m_0AAQPokQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNDoIwEIRfBQ8ezVaixivRhPiD6A17MRUqVmG3ttX4-BbiRROMe5vsZL7ZBQ4ZcBQPVQqnCEXl9Z5PDuvpajJcxmwTp-mc7eJtuBiFs5DFQ1gC9wbWMRFrEkKTzJISuBbuPFB4IsiKO1pH9q51paSxUpj8_M76AfNZ6nK78Qh4Tujk00GGdUnaBq1G12cF1dI6lffZhch04NvVb1zaVV15kMH3gzy39icIzGUgsAgqKlVDt0FjNnVr-6v3R-yX_I-ir_w4rh7rU-LG-6jXewHp_9pr/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBNi8IwEP0r9eBRJhYVr0Whrlutnrabi8Q2W-O2MzGJIvvrN61eFCrOYeAxj_cxwCEDjuKiSuEUoag8_uaTXTL9nAyXMVvHaTpn23gTfozCWcjiISyBewLrmIg1CqFZzVYlcC3cYaDwhyArzmgd2bPWlZLGSmHyw13rhZnXUsfTiUfAc0Inrw4yrEvSNmgxuj4rqJbWqbzPjkTmtjtC3E7tfm2ddtVQ3tTg_Vk-Q-3rCMxlILAIKipVk8QGDdnULe2tDg-yT_A9F_3L9-Pqkiz-EvkV9Xr_rHA0tw!!/ |