1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/nY9LTwMxDIT_SnpYCQ4rpwuquFZFWtHXwoklF2TSdGvoOmliEOXXkyIQF17iZI89mk8DBlowjE_UoZBn3GZ9Y0a387PZaDit9bJumnN9VV9WF6fVpNL1EKZgfjbkhCouJosOTEDZlMRrD-3K9y4J2cOb7nc7MwZjPYt7Fmi573xI6k2zFPrD_Ln9gm30n3Ipz8jvVQu9Ris-7hVxCs4erqnQ9jGJ75MqlURcORUwCruYNhQUdpi9onJK9JFSr45sKbnl8TetvyBA-09CeDB3-5OXubseD14BaFUVTg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nY9BT8MwDIX_SjhUGofKWUET12lIFWOjcKLkgkyadR7UyRKDGL-eFHGECXGynv38PT0w0IJhfKMehTzjS9YPZva4urieTZe1vqmb5lLf1bfV1Xm1qHQ9hSWY44ZMqOJ6se7BBJRtSbzx0LqOxgvt9nszB2M9i3sXaHnofUjqS7MUuvODS0K20OPH8bBG_wlJeUb-LljoDVrx8aCIU3B23KZC29ckfkiqVBKxcypgFHYxbSko7DF7RWVK9JHSoCa2lNzt9JeuPyRA-8-E8GyeDmcfK3c_P_kEzCce_Q!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVDBTsMwDP2VcKgEhypZQVOvaEgVg1G4dbmgKM0yw-qkjofY35NVXJBgmrjYetbze_aTWnZSo_kAbxgCml3Gaz1_fawf5rNlo56atr1TL81zdX9TLSrVzORS6tOErFDRarHyUkfD2xJwE2TnepiKIDfugdzgkNORC2_jqG-ltgHZfbLscPAhJjFh5EL1YXCJwRYqr0_lp8bpg1p1lgnkTvgdQqE2xnKggwBM0dnjNBXK7hOHIYlSMJneiWiI0VHaQhTGm8xlkVUoEKRBXNqS8_9Xf-Txi4Ps_ukQ3_W65vpwvfMXXzpSbac!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVBBTsMwEPyKL5HgEK0bQcW1KlJEaUi5Jb4gy3HSBWI76y2C32MiLogCFZddzWh2ZjWgoAHl9AsOmtE7_Zxwq5YP26vb5WJTyruyrq_lfbkrbi6KdSHLBWxA_S5IDgVV62oAFTTvc3S9h8Z2OA9Bdjog2dE6jscYaPFxmtQKlPGO7StD48bBhyhm7DiTnR9tZDSZTOfz-OLxnfnj6VqeFItpk_ssKpO9NuzpTaCLwZoPNiWbQ2Q_RpELJt1ZETSxsxT3GIQedNKySC7kCeMozkzOqaPzHzo7kgDNPxPCk2p3277iy3b1DpP6UmE!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVDBSgMxFPyVeAjoYXnpKmWvUmGxWldv2VwkZNP06W6SJq9q_960eLRFPD1mmDczDCiQoLz-QKcJg9djwb2avz42D_PZshVPbdfdiZf2ub6_qRe1aGewBHVeUBzqtFqsHKioaVOhXweQdkCQeRfjiDZlVjFvPxkFduShx7ftVt2CMsGT_SKQfnIhZnbEnrgYwmQzoeGifHBxwul8uU78KQrLTf5nEC7W2lBIe4Y-R2sObObC7DKF6ZBOSQ-WRZ3IlzobjEw7XbTEiksKCfPELk1FZYurE9v8kgDynwnxXfUNNfvr0V18A7voijY!/ |
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/nZDNTsMwEIRfxRdLcIjWjaDiWhUpojSk3BxfkOU46UJju_aWn7fHQRzTCnFa7Wg03-6AAgnK6XccNKF3-pD3Vi1ftnePy8WmEk9V09yL52pXPtyU61JUC9iAumzICWWs1_UAKmjaF-h6D9J2CDKdQjigjYkVzNkPRp6d0904TEn4ejyqFSjjHdlPApl1HxL72R1x0fnRJkLDRU7iYp4wq0-Ey8804k8nYJ7R_RbIRa8N-fjF0KVgzaQmLswpkR8nOkXdWRZ0JJfP2WNgetDZSyynRB8xjezKFJS7uz7T5QwB5D8J4U21u21f0227-gbtXjhK/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nZBBT8MwDIX_SjhUgkOVrKCpVzSkisEo3LpckJVmqVnrZImH2L8nRRxhQpwsW8_fe3pSy05qgnd0wOgJxrxv9fL1sX5YLtaNemra9k69NM_V_U21qlSzkGupzwsyoYqb1cZJHYCHEmnnZWd7lF06hjCijUmUYoI9khNmAHI2zV_4djjoW6mNJ7YfLDuanA9JfO3Eher9ZBOjKVSmFeoM7XzIVv3JDvOM9F1MoXZg2MeTQErBmvmaCmWOif00J-AIvRUBIlOONGAQ4CBrWWRK9BHTJC5NybmTq186-sFBdv90CHu9rbk-XY_u4hPO2ijN/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/nVDLTsMwEPwVXyLBIVo3goprVaSI0pByS3xBluM4S-tH7S2Cv8dFHGlAnFazO5qZHRDQgXDyDY0k9E4eMu7F8mV797hcbGr-VLftPX-ud9XDTbWueL2ADYh5QlaoYrNuDIggaSrRjR46PSB06RTCAXVMrGRW7tEZpibpjE7zN-jx9XgUKxDKO9LvBJ2zxofEvrCjgg_e6kSoCp6dCn5Zbe72y3Mt_1MUzDO670ILPkpFPn4wdClodd7mDOqUyNtzAopy0CzISC5HmjAwaWTmEssq0UdMll2pknKX1xe6_cEBun86hL3od9uxodt-9Qm4U3qw/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nZBBSwMxEIX_ynhY0MOSdJWyV6mwWK2rt20uErJpOm03SSdjsf_edPGmluLlDQ8e7xueUKITyusDOs0YvN5lv1TT9-f6aTqZN_KladsH-da8Vo931aySzUTMhTofyA0VLWYLJ1TUvC7Rr4LobI-jQKRwwN4ShHhCplMeN_u9uhfKBM_2k0XnBxdigtF7LmQfBpsYTSFzxSg_e84_1sqLQJgv-e8xCrnShgMdAX2K1oycQpqPxGFIUAKT7i1ETewtpTVG0E7nLENuoUCYBrg2Jecdbv7Y5ReC6P5JiFu1rLk-3u7c1RcZciXf/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nZDBTsMwDIZfJZdK7FA5q2DiOg2pYqx03NpcUJSkrQdNssRM7O3JqokLY0JcHFmxvs_-QUADwsoD9pLQWfme-lYsXjf3T4v5uuTPZV0_8JdyWzzeFquCl3NYg7g-kAhFqFZVD8JLGnK0nYPGaJwK88EdUJvAnD8pIzQ0YNDMy0DH7994wuBuvxdLEMpZMp8EjR175yObeksZ1240kVBlPJGn8gOf8cv462fU_E9-TG-w5-gy3klFLhwZ2uiNOuvVRyQ3RpYzClKbaRGbNhjQM9nLNEssUYILGEd2o3JKqc1-SfGCAZp_GvybaLebrqK7dvkFm5Ra1A!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nVBBTsMwEPzKcogEh8huQFWuqEgRhRK4pb4gy3HdhWTt2ltEf48TcYQKcZnVrGZnViOU6IQi_YFOM3rSQ-ZbtXx9rB-Wi3Ujn5q2vZMvzXN1f1OtKtksxFqo84LsUMXNauOECpr3JdLOi872OAOMOgQkBylYk0BTD-6IvR2QbJpu8e1wULdCGU9sP1l0NDofEsycuJC9H21iNIXMdjOc9zz_cCv_FIp5RvouqZA7bdjHEyBNkdM2FdIcE_sxQQkcdW8h6MhkY9pjAO101jJkl-gjphEuTcm5n6tf-vohQXT_TAjvaltzfboe3MUXZ5AlcA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nZDBSsQwEIZfJZeCHkrS4i5elxWK69autzYXCWmaHd1Ossms6NubFsGLFvEyYcLP9zE_l7zlEtUbWEXgUJ3S3sn18_72YV3sKvFYNc2deKoO5f1NuS1FVfAdl8uBRChDva0tl17RMQccHG9ND_Ngo_Ie0LLojY5MYc_sBXpzAjSRtytRiCkSJwy8nM9yw6V2SOadeIujdT6yeUfKRO9GEwl0JhJ5Hov4THzjl89oxJ_8kN6AX9VlYlCaXPhggJN9-k1KfYnkxshyRkH1hnkVCE2IR_BMWZWyxBIluABxZFc6p9Ta9S8t_mDg7T8N_lV2h_1Q06rbfAIpRapn/ |
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/nZBBawIxEIX_ylwW2oMkLlW8isJSq9Xe1lxKyGbjtGYSk9nS_vtG6dFK6WWGGYb3vXlCiVYo0h_oNGMgfSzzXk1f17On6XjVyOdmu13Kl2ZXPz7Ui1o2Y7ES6vZBUajTZrFxQkXNhxFSH0RrO7wU8DpGJAc5WpNBUwduwM4ekWwW7WwyBZ0Jkj0NmKy3xPmsiG-nk5oLZQKx_WTRknchZrjMxJXsgreZ0VSyQC7lJqmSV0m3n9vKP1nB0hP9BFrJXhsO6QuQzkbO20I3Q-bgM4yAk-4sRJ2YbMoHjKCdLrcMRSWFhNnDnRlxyfL-l2yvEET7T0J8V_vdut_wZD__BuD7SIE!/ |
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/nZBBT8MwDIX_ii-V4DAlrWDaddqkirGycetyQVGadobVSRN3gn9PNnFkFeJiy5b1vucnlKiFIn3GTjM60qc0H9T8bbt4nuebUr6Uu91avpb74umhWBWyzMVGqOmDpFCEalV1QnnNxxlS60RtG7wW6LX3SB1Eb00ETQ10Izb2hGSjqBe5BKSzQ2Mh2GHEYHtLHC-q-D4MaimUccT2k0VNfed8hOtMnMnG9TYymkwm0LVM0jJ5kzb95E7-yQ6mHugn2Ey22rALXwl4MXPZJgdmjOz6CDPgoBsLXgcmG-IRPehOp1uGpBJcwNjDnZlxyvT-Rsa_EET9T4L_UIf9tq348bD8BsuwHns!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nZBBT8MwDIX_ii-T4DAlq2DiOg2pYmxs3NpckNWkmaFNssSb4N-TVpwQVIiLLUf2-16eUKISyuGFLDJ5h12ea7V82d49LhebUj6V-_29fC4PxcNNsS5kuRAboaYXskIRd-udFSogH-fkWi8qo2ks0GMI5CykYJoE6DTYM2nTkTNJVBoZ4YId6dHQIEavp5NaCdV4x-adReV660OCcXY8k9r3JjE1M5n1xzIJyQffINNf2ss_uaDco_uKcSZbbNjHDyA3eBheM7g5J_Z9gjlwRG0gYGRnYjpSALSYdxmySvSRUg9XzZxzgte_JPoDQVT_JIQ3VR-27Y5v69UnID8Z4Q!!/ |
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/nZAxT8MwEIX_yi2RYIjsRrTqWhUpojSkbIkXZCWOc5DYrn1F8O9xAiNEqMtZdz6_7_kxwSomjHxHLQmtkUPsa7F5OW4fN6tDzp_ysrznz_kpe7jL9hnPV-zAxPJCVMh8sS80E05Sn6LpLKtUi3OBUTqHRkNwqgkgTQv6gq0a0KjAqu06gyAH9X1je_DKWU_xwaSLr-ez2DHRWEPqg1hlRm1dgLk3lPDWjioQNgmPqLks8hK-wFv-aMn_ZQjj6c1PuAnvZEPWfwKayc40jR6aSyA7BkiBvGwVOOnJKB96dCC1jLsEUcVbj2GEmyalmOvtHzn_QmDVlQT3JurTsStoXe--AKBvTZM!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZBBSwMxEIX_yngI6GGZdJWyV6mwWK1rb9tcJCRpGt1N0mQU---bFo-6SE_DG968b3gosEfh5Zezklzwcih6I-Zvz83TfLZs-UvbdQ983b7Wj3f1oubtDJcopg0loU6rxcqiiJJ2lfPbgL3RDvtMIRmQXoNWMAR1hoIK2uTTmXvf78U9ChU8mW_C3o82xAxn7YlxHUaTySnGSxzjU3HTb3b8XzxXZvI_1TC-laoQD-B8jkadtplx9VneGDNUQElqA1Em8iblnYsgrSxegpKSQnJ5hGtVUWnl5o-WfiFgfyEhfohNQ83hdrBXR5IsY6A!/ |
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/nZDNTsMwEIRfZS-R4BCtG0HFtSpSRGlIuSW-IMt2UkNju_aC4O1ZKo6QIk6r_dF8s4MSO5RevblRkQteHbjv5fJpe3O_XGxq8VC37a14rHfV3VW1rkS9wA3K-QNWqFKzbkaUUdG-dH4I2FnjsMsUkgXlDRgNh6BPUNDB2Hxmib17Ph7lCqUOnuw7YeenMcQMp95TIUyYbCanC8GsQszIzS7PPNiKP5lxXJP_DrUQg9JM_ADnc7T6a8om9CvbmDKUQEkZC1El8jblvYugRsW3BKySQnJ5ggtdEud5-Uu-PxCw-ychvsh-tx0auu5Xn6tFzb8!/ |
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/nZDBTsMwEER_ZS-R4BDZjaDiWhUpojSk3BxfkGU7riGxXXuL4O9xoh4hqjitdj2aNx7CCSPciU9rBFrvxJD3jq_f9g_P69Wupi912z7S1_pQPd1V24rWK7IjfFmQHarYbBtDeBB4LK3rPWFaWcIS-qhBOAVKwuDlDAXplU6ERW3mCNPbRThY40btEEo4ByVQq8ndvp9OfEO49A71FxLmRuNDgnl3WFDlR53QyoJmakEXqAW9jrr86ZZeFcvmGd2l6IL2QmbeN1iXgpbTNceR5xxiTBmNUSgNQUR0OqajDSCMyFqE7BJ9tGmEG1li7vj2j85_IRD2T0L44N1h3zd4321-AL1ArUA!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nZDBTsMwDIZfxRwqwaFyVtDUKxpSxWAUbl0uyEqzLNAmWeIi9vZkE8cxoZ0sW5--3_pRYofS0Zc1xNY7GvK-lvP35_ppPls24qVp2wfx1rxWj3fVohLNDJcozwPZUMXVYmVQBuJtad3GY6d7i50bDUxBgVaKmAZvJn3A7cduJ-9RKu9Yf_OR8yHBcXdciN6POrFVhciaQpzSnH-rFf_KsXlG91tFITak2Mc9WJeCVodrKoSaEvsxQQkcqdcQKLLTMW1tADKUWYZsiT7aNMK1Kjm3cPNHKycSsLswIXzKdc31_nYwVz9QVtuR/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/nZDBTsMwEER_xRdL9BCtG0HFtSpSRGlIuSW-oJXjpC6N7dobBH-PCdwoEeK4u6N5swMSapAWX02PZJzFU5obuXre3T6slttCPBZVdSeein1-f51vclEsYQtyXpAc8lBuyh6kRzpkxnYOat0aqO3Qs9ErppVCwpPrRw21saQDBWz1zxs05ng-yzVI5ZLsjSYP5yObZktctG7QkYziIiG4uIDgYgYx_04l_pRh8rffFXLRoSIX3pmx0Wv1uY1cqDGSGyLL2FcQj4GsDvFgPMMek5ZYcgkumDiwK5VRam_xS5sXCFD_k-BfZLPfdSXdNOsPGdWlbg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nZBBT8MwDIX_ijlUgkPlrKCJ6zSkirFROFFymUKWdYY1yRyDGL-eUO0GTIiT9aTn9z0bNbaovXmjzggFb7ZZP-rxcn55Mx7NanVbN82Vuq_vquuLalqpeoQz1McNOaHixXTRoY5GNiX5dcA2GhbvGNhtB1T68tHzbqcnqG3w4t4FW993ISYYtJdCrULvkpAt1Pf940Ua9ScA5cn-cHyh1sZK4D2QT9HZgVMo-5ok9AlKEDYrB4cqaUMRTGeyVyCncGBKPZzaUvLdZ7_84QcCtv8kxBf9tD__mLuHycknnSh3HA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nZBBawIxEIX_SnpYsIdl4lZkr8XCUlu79pbNpQwxxtjdJCZT0X_fIPZUldLTMMOb9z0eSBAgHe6tQbLeYZ_3Tk4_XuuX6Xje8LembZ_4e7OsnifVrOLNGOYgbwuyQxUXs4UBGZA2pXVrDyJgJKcji7o_oRKIPrCSXbhDZ7e7nXwEqbwjfSAQbjA-JHbaHRV85QedyKqC__ov-BXf28Fb_iewzTO6c1kFX6MiH4_MuhS0OvPVVyI_pByCIq70T5S0sYGhwawlll2ijzYNbKRKyj3dX-ntAgHEPwnhU3Y11ceH3tx9Axyamns!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZBBT8MwDIX_SjhUgkPlrKCpVzSkisEo3LpcUJRmmaFN0sRF7N-TTr0BY-JkW7a-9_xAQAPCyg80ktBZ2aV5K5avj-XDcrGu-FNV13f8pXou7m-KVcGrBaxBnD5IhCJsVhsDwkva52h3DhovA1kdWNDdUSpCE_foPVrDWqfGXltKy2HEoKc-Thx8GwZxC0I5S_qToLG9cT6y42wp463rdSRUGf_Gz_gf_NOP1PwsA5hqsHN4Gd9JRS4cGNrotZp9qDGS6yPLGQXZajZbnewxaWS6JZYowQWMPbtUOaXcrn7J8QcFaP6p4N_FtqTycN2Ziy8MuHn7/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nVHBTsMwDP2VXCqxQ-WsgonrNKSKsdJxa3NBUZp2HmuSJi6CvyebegO2aSfbetZ7z88goAJh5Cd2ktAaeYhzLRbvm8eXxXyd89e8LJ_4W77Nnu-zVcbzOaxBnF-IDJkvVkUHwknapWhaC5WTnoz2zOvDSSpAFXboHJqONVaNvTYUwWFEr4_9FTjUuB8GsQShrCH9RVCZvrMusNNsKOGN7XUgVAn_pZ_w8_yX8AtBlPwqgxirN1P4CW-lIuu_GZrgtJp8qjGQ7QNLGXnZaDadcrTHZCfjLrHI4q3H0LM7lVLMffbPH_5QgOpGBfch6u2mLeihXv4AF7htkQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZDNTsMwEIRfxRwiwSGyG1DVKypSRKEEbqkvaOW47tJk7dhbRN8eU5UTUBCn1f5ovtmRWrZSE7yiA0ZP0Od-pafP97O76WRRq4e6aW7UU_1Y3V5V80rVE7mQ-vRBVqjicr50UgfgTYm09rINEJlsFNH2B1SSrckjTwKoEwHMFhySy_txh9EOljh9SOHLOOprqY0ntm8sWxqcD0kceuJCdX6widEU6guiUL8jTr_TqD95wFwjHSMs1BoM-7gXSClY82lll9gPSZSCI3RWHN2mDQYBDvIti6wSfcQ0iHNTck7v4oc0vyHkPP9HCFu9mvFsf9m7s3ckH9gc/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nZHBTsMwDIZfJZdKcKiSVTBxnYZUMVY6bm0uyMrSLKx10sRD8PZEUzkgoCBOkePf_uzfXPKGS4QXa4CsQ-hT3Mrl0_bmfrnYlOKhrOtb8VjuirurYl2IcsE3XM4LUociVOvKcOmBDrnFzvHGQyDUgQXdn1GRNyp9OWSAe-ZBHcFYNCk_nmzQg0ZKEqNTDfRskn5O8tY-j6Nccakckn4l3uBgnI_sHCNlYu8GHcmqTHzhZ-JXfibm-PNG1OJPA9r0BpzMz0QHilx4Yxaj1-pjzlMkN0SWMwqw12xaJR6sZ2AgaYmlLsEFGwd2oXJKvl_-cIdvCOkS_yP4o2x3266i63b1Ds7UYjs!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZDBTsMwEER_xRwiwSGyG1CVKypSRKEEbq4vyHJcZ2mydu0ton-PG_UGFMRpNdLozexwxSVXqN_BaQKPesh6reavj_XDfLZsxFPTtnfipXmu7m-qRSWaGV9ydd6QCVVcLVaOq6CpLwE3nsugI6GNLNphikpcjjaaXmMHybKgzRbQMbeHzg6ANh058LbbqVuujEeyH8Qljs6HxCaNVIjOjzYRmEJ84RfiF_75R1rxpwKQb8TTeIXYaEM-HhhgCtaceph9Ij8mVjKKujt2maqmHgLTTmcvsUyJPkIa2aUpKe929cOO3yRw-c-EsFXrmurD9eAuPgEBF3sy/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZFBT8MwDIX_Si6V4FAlq2DiOg2pYqx03NpcUJSmrVnrpImL4N_TVbsgtgpxsiw_-X3245IXXKL6gEYRWFTd1Jdy_bZ_eF6vdql4SfP8Ubymh-TpLtkmIl3xHZfLgmlD4rNt1nDpFLUxYG154ZQnNJ55081WgRe98bpVWEEwzCl9BGxYM0JlOkBzZe7NMII3vUEKJyd4Hwa54VJbJPNJvMC-sS6wuUeKRGV7Ewh0JH4RRGKZ4PL8B8HyM3LxJ0SYqsdzAJGolSbrvxhgcEafSfUYyPaBxYy8qk408zGhBcdUoyYtsWmLtx5Cz250TNPvb69kccGBF_90cEdZHvZ1Rvfl5hvIILdi/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nZDBTsMwEER_ZTlEgkO0bkBVrqhIEYUSuKW-IOO4jqlju_aC6N9jqtyAquppNav1vPEgxw65E59GCzLeCZv1ms9fH-uH-WzZsKembe_YS_Nc3d9Ui4o1M1wiP36QHaq4Wqw08iBoKI3beOyCiORUhKjsAZWwG1WUg3C9SQrIyK0i4zTkBVjxpmwWP17mfbfjt8ild6S-CDs3ah8SHLSjgvV-VCm_L9gvRsFOYBz_UMtOCmHyjG4qsWAbIcnHPRiXgpJTFvmRyI8JSqAoegVT3DSYAEKLfEuQXaKPJo1wKUvK_V390-cfBOzOJIQtX9dU76-tvvgGmjLsgA!!/ |
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/nZFBTwIxEIX_ylw2gcOmZaPEK8FkI4LgbenFDKW7VLpt6QxG_r2VcFPReGreZGbeN31CiUYoj2-2Q7bBo8t6rcYv87vH8WhWy6d6ubyXz_WqeripppWsR2Im1PWGvKFKi-miEyoi70rr2yCaiIm9SZCMO1uRaHqT9A791pIBtnpv2PoOcgEcbozLIo-ZVJ5LMbhT644hBXT7kwM6bojRa0MwiC3S8NPXvh4OaiKUDp7NO4vG912IBGftuZDb0BvKXoX8wlPI33ny2N95rn_UUv4J2OY3-Us4hWxRc0gnsJ6i0RdufSQOPUEJnHBr4HIa7WwE7DD3MuQtKSRLPQx0yTmX4Q85feMgmn86xL1ar-btgm_Xkw9O_0CK/ |
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/nVFNT8MwDP0rvlSCQ-WsgonrNKSKbaXj1uaCQpq22dokSwyCf0809cbHqp2sZz37Pfshxwq5ER-6E6StEUPENV--7h62y8UmZ895WT6yl3yfPd1l64zlC9wg_58QN2S-WBcdcieoT7VpLVZOeDLKg1fDWSpgNSove2EaHRSQlkdF2nQQGzCINzVEMI-DtT6cTnyFXFpD6pOwMmNnXYAzNpSwxo4qxPmE_fCRsMsaczgXHlOyWUZ1rN5MYSSsFZKs_wJtglNy8ivfA9kxQArkRaNgOin02oHoROQSxC3eeh1GuJEpxRxu_8jlFwWsrlRwR17vd21B9_XqG3mD60k!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nZDBTsMwEER_ZS-R4BDZjaDiWhUpom1IuSW-IOM4idvEdu0tgr9nqSIuhYI4rWa1mrczTLCKCStfTSfROCsH0rWYP2_u1vPZKuePeVne86d8mz3cZMuM5zO2YuLyATlkoVgWHRNeYp8a2zpWeRnQ6gBBDydUZNWog-qlbUzUgEbtNRrbAS1gkC96IMGq9hi-FEiFn-5mdziIBRPKWdRvtLJj53yEk7aY8MaNOpJjws-oCf-dmvAz6uXQJf_TW4ZmsFPRBCFjF97B2Oi1mr5Tx4hujJACBtlomALE3niQnaRbBHIJLpg4wpVKkTq-_qHzbwis-ifB70W93bQF3taLD8SvoKM!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nZDBTsMwEER_xRwilUNkN6AqV1SkiEIJ3FJfkHE3jtvEdr0Lav8eU-UGRBWn1UijN7PDJW-4dOrTGkXWO9UnvZGLt6fycTFfVeK5qut78Vq9FA-3xbIQ1ZyvuJw2JEIR18u14TIo6nLrWs-boCI5iCxCf45C3sAxgENgvm0RiOlORQPvSu_xm2F3h4O841J7R3Ak3rjB-IDsrB1lYusHQLI6Ez_YmZhgTz9Qi4vCbbrRjaNlolWafDwx6zCAHjvoDyQ_IMsZRbUFNtbEzgamjEpeYokSfbQ4sJnOKe11_cd-vyTw5p8JYS83JZWnm95cfQFvxu_N/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/nZBBT8MwDIX_ii-V4FAlq2DiOg2pYqxs3NpckMncNmxNssSg8e8JU29sE9rJsvz0vucnlKiFsvhlOmTjLO7S3qjp2_LheTpZlPKlXK0e5Wu5Lp7uinkhy4lYCHVZkByKUM2rTiiP3OfGtk7UHgNbChBod0RFUdPBk40Erm0jMegeQ0fvqLfpZskMaGHAoD8jRHaB4q-z-djv1Uwo7SzTgZNw6JyPcNwtZ3LjBopsdCb_EDN5npjJk8TLz67kvyKZNIMdC85kizqZf4Ox0ZMekyUmuyFCDhxwQzCGj73xgB0mLUNyCS6YOMCNzjl1e3um6xMEUV9J8FvVrJdtxffN7AeWda-Z/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nZDBTsMwEER_xZdIcIjsRlBxrYoUURpSbokvaOtuEtPEduwtav8eU-WCoBXitFrtaN7scMkrLg186BZIWwN93Gs5f1s_PM9nq1y85GX5KF7zTfZ0ly0zkc_4isvrguiQ-WJZtFw6oC7VprG8cuDJoGce-zMq8AqPDk1AZpsmIDHVgW9xC2ofb6oHPTBtxoP2py9L_T6OcsGlsobwSLwyQ2tdYOfdUCJ2dsBAWiXiByoRl1GJ-I66_l4p_pRFx-nNVGkiGlBk_SkygkM1RVKHQHYILGXkYYdsSh067Ri0ELXEoou3XoeB3aiUYpu3F9r9hRA7_B_B7WW9WTcF3deLTxyFEyM!/ |
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/nZBBT8MwDIX_ii-V4FAlq2DiOg2pYqx03NpcUJa5adiaZImB8e-Jpt5gBXGyLNvve35MsIYJK9-NlmSclYfUt2L-sr57nM9WJX8q6_qeP5eb4uGmWBa8nLEVE9MLSaEI1bLSTHhJfW5s51jjZSCLAQIezqjIGjx5tBHBdV1EAtXLoHEr1T7NLH7A1Jy15vV4FAsmlLOEJ0ong3Y-wrm3lPGdGzCSURn_xs74Ze2M_8KeDqDmfzJnUg12DD3jnVTkwicYGz2q0aN6i-SGCDlQkDuE8Y3YGw9Sy7RLkFSCCyYOcKVySnlfX8j_BwJr_knwe9Fu1l1Ft-3iC1rHneM!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZBBSwMxEIX_Sjws6GGZdJWyV6mwWK2rtzQXCWmapt2dZJNR7L83W_amluJpePD4vuGBBAES1aezipxH1eW8lvP35_ppPls2_KVp2wf-1rxWj3fVouLNDJYgzxcyoYqrxcqCDIp2pcOtBxFUJDSRRdOdVAnEVg1j2e2HQd6D1B7JfBEI7K0PiZ0yUsE3vjeJnC74D0jBR8j5l1p-kcXlG3GaYeRq8vHIHKZg9CTTH4l8n1jJKKqNYdM_aecCU1blLrFMiT661LNrXVJe4OaPRX4xgPinIRzkuqb6eNvZq2-W-KbP/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nZDLasMwEEV_RRtDszCjmCR0G1IwTeM43cnaFKHIzqSxJEuT0v59VeNdn3Qzw8DlnOGCBAHSqhfsFKGz6pLuRq6edrcPq_m25Puyru_4Y3ko7hfFpuDlHLYgfw4kQhGqTdWB9IpOOdrWgfAqkDWBBXMZVRFEq4ZpQIPnYZBrkNpZMq8Ewvad85GNt6WMH11vIqHO-CdSxhNkHL88V_M_qTDtYKdCPriaXHhjaKM3ejLqayTXR5YzCupo2PRUPKFnqlMpSyxRggsYe3ajc0pdzL7p5gsDiH8a_LNsDru2omWzfgd798W_/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZDNTsMwEIRfxRwiwSFaN6AqV1SkiEIJ3FxfkHHddCFZu_by07fHVBEXaIU4rUaanW80oEGBJvOGnWH0ZPqsl3r6eFvfTCfzRt41bXslH5r76vqimlWymcAc9HFDTqjiYrboQAfDmxJp7UEFE5lcFNH1e1QC9e6ekExMXx_4vN3qS9DWE7sPBkVD50MSe01cyJUfXGK0hfyRVMjvpOPlWvknFOYbaRykkGtj2cedQErB2ZFoXxP7IYlScDQrJ8ZSaYNBmM5kL4ucEn3ENIhTW3Le4uzANr8QQP2TEF70suZ6d953J5_-NUrM/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nZBLa8MwEIT_ii6G5mBWMW3oNaRgmsZ1erN1KVtFdjaNJUXavv59RXAppU962lkY5hsGFDSgLD5Sj0zO4j79rZrdrs6vZtNlKa_Lur6QN-W6uDwtFoUsp7AE9bMhJRShWlQ9KI-8zcl2DhqPga0JIpj9ERWheTJ3ZDF8UNDS7nBQc1DaWTbPDI0deuejOP6WM7lxg4lMOpOfMjP5lvSufilcyz9BKd1gx5Ey2aFmF14E2eiNHtn6IbIbosgFB9wYMdaLW_ICe0xeFikluEBxECc657TP5Ju9viBA80-Cv1ftetVVfNbOXwHlq9tZ/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nZBBS8NAEIX_yngI6CHMNkrJVSoEqzV6S_Yiy2abriaz292x2n_vUnIRbSmehsc83vt4KLFBSWpne8XWkRqSbuX89bF8mM-WlXiq6vpOvFTPxf1NsShENcMlytOGlFCE1WLVo_SKN7mltcPGq8BkAgQzHKoiNmQ-YfCQw85Q5368sLVv2628Rakdsfni5B575yMcNHEmOjeayFZn4ld0Jo5Hn8avxVndNt1A02SZWCvNLuzBUvRGTwj6I7IbY2LgoDoDE2XcWA-qV8nLkFKCCzaOcKlzTmtdHVnvjwZs_tng32Vbcrm_HvqLb-g51N4!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nVBNTwIxEP0r9bCJHjZTFkO8Ekw2Irh6cu3FDKUsVXZapqMRf72FeDJKDKfJm7x5HwMGWjCE775D8YFwk_GTGT3Prm5Hg2mt7-qmudYP9X11c1lNKl0PYArmOCErVDyfzDswEWVdeloFaIWRUgwsB6M9yb9st2YMxgYS9yHQUt-FmNQBkxR6GXqXxNtC_zg-HqHR_1L3eTJ91y70Cq0E3imfjZzdb1Oh7VuS0CdVqpxg6VREFnKc1j4q7DBzRWUVDuxTr85tKbnxxR8f-MUB2hMd4qtZ7IafM_c4PvsCk-5Ysg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZBBSwMxEIX_ynhY0MOSdJWyV6mwWK2rt20uEtM0G-3OpMlU7L83W70IWoqn8GB435cnlOiEQv3unWZPqDc5L9X0-b6-m07mjXxo2vZGPjWP1e1VNatkMxFzoY4f5IYqLmYLJ1TQ3Jce1yQ6jhpToMgHkOgM9BDpxWMihNT7EDw6yJHjzownaSzyr9utuhbKELL9YNHh4CgkOGTkQq5osIm9KeRPQCFPABz_SitPMvD5jfg9XyHX2jDF_QgK9ouTXXaJaUhQQrZcWQg6Mto4WoF2epSC3BIp-jTAuSk5L3fxx5K_EPKc_yOEN7Wsud5fbtzZJ62n-Fc!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZBBS8NAEIX_ynoI6CHMNkrJVSoEqzV6S_Yiy2abbtvMbmenYv-9S_TSoqV4fMzwfY8HChpQqD9cr9l51NuUWzV9fy6fppN5JV-qun6Qb9Vr8XhXzApZTWAO6vxDIhS0mC16UEHzKne49NAwaYzBE4-i0ywcMvlub76P0Lr1bqfuQRmPbD8ZGhx6H6IYM3ImOz_YyM5k8ph0mo_J58vX8iJ1IlrCn8EyudSGPR2SKAY7amImzT6yH6LIRarTWRE0MVqKKxeE7nX6ZZEo5MnFQVybnNNWN39s94sBmn8awka1JZeH221_9QV_Mnvg/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nZDBSgMxFEV_JS4GdDEkHaXMVioMVuvobpqNhEyaRmde0pc3Yv_epLoRtJSuwoXHPSeXS95xCerDWUXOgxpSXsv562P9MJ8tG_HUtO2deGmeq_ubalGJZsaXXB4_SA0VrhYry2VQtC0dbDzvCBXE4JEOIN5ZAwbVwNBP5MAyBT2LWxdCDg4i4aTzZcx97m23k7dcag9kPol3MFofIjtkoEL0fjSRnC7Eb04hTucc_1grThJx6UX4GbMQG6XJ4z6DgvnmFEJPkfwYWcmSbG9YUEhJMlsxZVWWYqkFPbo4sktdUtrx6p9d_yDw7kxCeJfrmur99WAvvgAR-S6D/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZDBSsQwEIZfZTwU9FCSrbL0KisUV9fqrZuLhCTbjbZJNjOKfXtnFy-CFvE0zDB8388vlOiECvrd95p8DHrgfauWz_f13XKxbuRD07Y38ql5rG6vqlUlm4VYCzX_wIQqb1abXqikaV_6sIuio6wDppjpJBIdUswOdLCw08YPnibQ1maH6PCI8C-Hg7oWysRA7oNEF8Y-JoTTHqiQNo4OyZtCfkcXchY9H7-Vf3J7njl8VVZI1rByAs8xnDlesZDmjXOMCCVwPusg6UzBZdz7BLrX_EvAlByzxxHOTUnc1sUv7f1gEN0_DelVbWuqp8uhP_sE7FUKTQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nZDBSgMxEIZfJR4W9LBMukrpVSosVuvqbZuLhGw2He1O0mQU-_ZmFy-C1uIpTBi-758fFLSgSL-j04ye9C7PGzV_vl_czWerWj7UTXMjn-rH6vaqWlaynsEK1PGFTKjierl2oILmbYnUe2g5akrBR55E0KYthoDkRGd7JBw_k9DUid7HIY0QfNnv1TUo44ntB0NLg_MhiWkmLmTnB5sYTSG_wwv5B_z4CY08yY75jfRVWyF7bdjHg8AcxJrJWEjzltgPSZQiJ-ysCDoy2TjGE9rpvMsiU6KPmAZxbkrOjV380uAPBmj_aQivarPgxeFy584-ARwI97A!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZDBSgMxFEV_JS4G6mJIOkqZrVQYrNbR3TQbCZk0fXXmJU1exf69SXUjaCldhQeXe04ul7zjEtUHWEXgUA3pXsnZ21P9OJsuGvHctO29eG1eqofbal6JZsoXXJ4OpIYqLOdLy6VXtCkB1453FBRG7wIdQbzTDqMboFfkAosb8B7QMsBIYa9zJOYi2O528o7LlCbzSbzD0Tof2fFGKkTvRhMJdCF-AwpxBuD0V1pxlgGkN-DPfIVYK52Ahwzy5puTXPaR3BhZyZJlb5hXgdCEbMWUVVmKpZbgAsSRTXRJabnrf5b8g5DmvIzg3-WqpvpwM9irL5B2vqQ!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZBBSwMxEIX_Sjws6GFJukrZq1RYrNbVW5qLhDRNo5uZNBnF-uvNll4ELaWn4Q2P9808rrjkCvSnd5o8gh6KXqrp62P7MJ3MO_HU9f2deOmem_ubZtaIbsLnXB03lIQmLWYLx1XUtKk9rJFLShpyxER7EJd542P04JgHZjAEm4zXAyu2lWXfCDaPQf5tu1W3XBkEsl_EJQSHMbO9BqrECoPN5E0lfgMqcQLg-Cu9OOkCX2aCQ32VWGtDmHaFmqM14zZXwnxkwpBZfcBHnQhsGk9k2uniJVZSEiafA7s0NZXmrv5p8g8Cl2cS4rtattTurgd38QOv8yqd/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZDBTsMwEER_ZTlEgkNkN6AqV1SkiEIJ3FJfkOW4riFZu_YGtX-PXbggQQWcViON5s0OE6xjAuWbNZKsQzkkvRbz5_v6bj5bNvyhadsb_tQ8VrdX1aLizYwtmThtSAlVWC1WhgkvaVta3DjWUZAYvQt0BLFuo3u9BxPchD0oNwxaEcSt9d6iAYuRwqSyNeZA-7LbiWsmlEPSe2Idjsb5CEeNVPDejTqSVQX_Cir4H0CnX2v5r5rYdAN-zpnwUpELhwzy-oNTcDVFcmOEElLbXoOXgVCH3AqkkbkUpJTggo0jnKuS0pIXPyz7DYF1_yT4V7GuqT5cDubsHdBzcdE!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZBBSwMxEIX_Sjws6GGZdJWyV6mwWK2rt20uEtJ0O3Z3kk5Gsf_etHgpaBFPwxvevG94YKADQ_YDeysYyA5ZL8309bF-mE7mjX5q2vZOvzTP1f1NNat0M4E5mPOGnFDxYrbowUQrmxJpHaATtpRiYDmCoHOWGT2rAWmbDjf4ttuZWzAukPhPgY7GPsSkjpqk0Ksw-iToCn2aVejTrPMPtvpPMMyT6buUQq-tk8B7hZnr3WGbMvY9SRiTKlV-aOVVtCzkOW0wKtvb7BWVUzgwplFdulJyH1e_9PMDIZf0P0LcmmUt9f566C--ACe8bLE!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZDBSgMxEIZfJR4W9LBMukrZq1RYrNbV2zYXGdM0G9tN0sko9u1Ni5cWW8TT8A_D9w0_KOhAefx0FtkFj-uc52r8-lg_jEfTRj41bXsnX5rn6v6mmlSyGcEU1PmDTKhoNplZUBG5L51fBuiY0KcYiPei4yx0j2TNG-pV2gHc-2ajbkHp4Nl8MXR-sCEmsc-eC7kIg0nsdCEPQcf5AHz-9Vb-yezyJP9TVyGXqDnQVrgsNXq3TYXUH4nDkEQp8jcLIyISe0Opd1GgxXzLIlMokEuDuNQl56auTjT3iwG6fxriSs1rrrfXa3vxDUfHQ_I!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZBBT8MwDIX_SjhUgkPlrKCpVzSkisEY3LpckEmzNGxNMscg9u8JFRemMSFO1mdZ7z0_UNCC8vjuLLILHreZV2r6fF_fTSfzRj40y-WNfGoeq9uralbJZgJzUKcPskJFi9nCgorIfen8OkDLhD7FQDwaHbLQPZI1L6g3SXSG0Y1J3Otup65B6eDZfDC0frAhJjGy50J2YTCJnS7kT71DPqZ_-pGl_FMAlyf57_IKuUbNgfbCZW-jv7apkPotcRiSKEUO1RkRkdgbSr2LAi3mWxZZhQK5NIhzXXLu7eKXHo84QPtPh7hRq5rr_eXWnn0CXxfkww!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZBNS8NAEIb_ynoI6CHsNkrJVSoEqzV6S_ciy3a7Hc1-ZHYq5t-7LV4MWoqn4R2G5xleLnnHpVcfYBVB8KrPeS3nr4_1w3y2bMRT07Z34qV5ru5vqkUlmhlfcnn6IBMqXC1WlsuoaFeC3wbeESqfYkA6iqaZ6V6BY-CHPeB4QMDbMMhbLnXwZD6Jd97ZEBM7Zk-F2ARnEoEuxE_UNE_Qp99vxVluyBP9d2WF2CpNAcfsSNHowzYVQu8TBZdYyfI_G8OiQvIG0w4iU1blW2KZggEhOXapS8ptXf3R3i8G3v3TEN_luqZ6vO7txReZtLpN/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nZBBSwMxEIX_ynhY0MOSdJWyV6mwWK2rtzQXCdlsOtpN0mS22H9vungRtBZPwwyP7715TDLBpFN7tIrQO7XN-1rOXx_rh_ls2fCnpm3v-EvzXN3fVIuKNzO2ZPK0IBOquFqsLJNB0aZE13smKCqXgo80GTERPOxNxB71dADlOoh-JHQW7IidOXLwbbeTt0xq78h8EBNusD4kmHZHBe_8YBKhLvh3fsH_5p9-pOVnBcA8o_sqr-C90uTjATBnMfp4TQXXYyI_JCghh-wMBBXJmZg2GEBZlbUEmRJ9xDTApS4p93b1S48_ODDxT4fwLtc11Yfrrb34BEW-3VU!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nU_BTsMwDP0Vc6gEh8pZQRPXaUgVY6NwouQyhTTrDDTOEoMYX0-KECeYECf72c_v-aHGFrU3r9QbIfbmOeN7PV0vz6-mk0WtruumuVC39U11eVbNK1VPcIH6MCErVHE1X_Wog5FtSX7D2HaRA6QthXFPj7udnqG27MW9CbZ-6Dkk-MReCtXx4JKQzd333WHjRv1JmHKN_itsoTbGCsc9kE_B2XGaCmVfkvCQoASJpnMQTBTv4vgEmN5krkBWiRwpDXBsS8k5T37J_YMDtv90CE_6YX_6vnR3s6MPjH4NpQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nVDBTsMwDP0Vc6g0DpWzgqZe0ZCqDUbh1uaCojTLAmucJQaxvydDIIEEA3Hys_Xs9_xQYofSq2dnFTvyapv7Xs7ur-ur2XTZiJumbS_FXXNbLc6reSWaKS5RHifkC1VczVcWZVC8KZ1fE3ZDpABp48IXiL172O3kBUpNns0LY-dHSyHBW--5EAONJrHTGX3sfYK_2GnFnzRcrtG_R1CItdJMcQ_Op2D0YZoKoZ8S05igBI5qMBBUZG_iwQQoqzKXIV-JFF0aYaJLzt-f_pDGNwrY_VMhPMq-5np_trUnr1w7ZlY!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nVDBSgMxEP2VeFjQwzLpKmWvUmGxWldv21wkZNNttJlkJ1Oxf29aFCpoEU_zZnjz3uOBgg4U6jc3aHYB9SbvSzV9vq_vppN5Ix-atr2RT81jdXtVzSrZTGAO6jQhK1S0mC0GUFHzunS4CtD1FKJIaxePoCA7bh1Zb5HT_s-9jKO6BmUCsn1n6NAPISZx2JEL2QdvEzuT0ZfIEfyudzpoK_9k6PIk_CynkCttONBOOEzRmv01FdJsEwefRCmYdG9F1MRo6ZBIDzpzWWQVCuSSF-em5NzLxS89_eAA3T8d4qta1lzvLjfD2QfcvaKD/ |
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/nZBBS8QwEIX_Si4FPZRkiy5elxWK69autzYXCW3ajZpJOpmK_ntjVajgFvE0b4Zh3jePS15xCerF9IqMA_Uc-1quH_ZXt-vVLhd3eVlei_v8kN1cZNtM5Cu-43J5IV7IsNgWPZde0TE10Dleteg8C0fjZ5KhHkaD2mqgMJ-TRhuYgpY5r3FCC8wqGD8BzeMwyA2XjQPSr8QrsL3zgU09UCJaZ3Ug00T1fXMmf9jO50u2y2-X4k9cJlaEr6gT0amGHL4xA8HrZrJLRDMGchEjZYSq1cwrJNA4AapexV36AEWHJlh21qQUUz4_kfovDrz6p4N_kvVh3xV0WW_eAeXQb9A!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nZBBT8MwDIX_ijlUgkOVrKCJ6zSkirFROFFymUKadQFqZ443MX49GeI4JsTJetan9-ynjGqVQbsLvZVAaN-zfjbj5fz6bjya1fq-bpob_Vg_VLdX1bTS9UjNlDkNZIeKF9NFr0y0si4Drki1OHTAXraMCYRg57EjPrDhdbMxE2UcofgPOZA9xQTfGqXQHQ0-SXCFPu5x-qBG_ykk5Mn4U0KhV9YJ8R4CpujdYZsK7bZJaEhQgrDtPETLgp7TOkSwvc2sQHZh4pAGOHel5P8vfunjSIJq_5kQ38zL_vJz7p8mZ1-B9BlE/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nZDBTsMwEER_ZTlEgkNkN6AqV1SkiEIJ3BJfkOW4rqFZu-ttRf8eF3FsAHFazehpZjVCiU4o1AfvNPuAept1r-avj_XDfLZs5FPTtnfypXmu7m-qRSWbmVgK9TOQEypaLVZOqKh5U3pcB9HhOABZ3hMm4AAHi0OgSVv0_m23U7dCmYBsP_hEuhATfGnkQg5htIm9KeTZjAn7l_db-aduny_h92SFXGvDgY7gMUVrTm4qpNknDmOCEpj0YCFqYrSUNj6CdjqzDDmFAvk0wqUpOa91NbHemQbR_bMhvqu-5vp4vXUXn9ZNl8U!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nY9BTwIxEIX_Sj1sgofNlNUQrwSTDQiunlx7IbWUZZSdls5gxF9vMcaTEuNp8mbefC8PDLRgyL5iZwUD2W3Wj2a0nF_djIazWt_WTXOt7-u7anpZTSpdD2EG5rQhE6q0mCw6MNHKpkRaB2h5H-MWPR_P-LzbmTEYF0j8m0BLfRciq09NUuhV6D0LukJ_v52ObfSfuJhnoq-qhV5bJyEdFBJH745bLrTbs4SeVakk2ZVX0SYhn3iDUdnOZq-oTEkhIfdq4ErJLc9_af1DArT_TIgv5ulw8T73D-OzD9_nZks!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVDBTsMwDP2VcKg0DpWzgqZe0ZCqDUbh1uaCoizLDG2SxR5if09AIDjAQJz8nmW_52dQ0IHy-gmdZgxeD5n3anZ_XV_NpstG3jRteynvmttqcV7NK9lMYQnq-EBWqNJqvnKgouZtiX4ToKN9jANa-oqgx4fdTl2AMsGzfWbo_OhCJPHGPRdyHUZLjKaQH2uf6JdTWvknB8w1-ff4hdxowyEdBHqK1rx2s6PZE4eRRCk46bUVUSf2NtEWo9BO51kWWSWFhDSKiSk5Jz_94RPfOED3T4f4qPqa68PZ4E5eAJQ5tzQ!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nVBNT8MwDP0r4VAJDpWzgqZe0ZAqBqNw63JBUZZl3lonS1zE_j0ZYjeYJk7Ws96Hn0FBB4r0BzrN6En3GS_V9P25fppO5o18adr2Qb41r9XjXTWrZDOBOajzhOxQxcVs4UAFzZsSae2hS2MIPdoEXfQjI7kjD7f7vboHZTyx_WToaHA-JPGNiQu58oNNjKaQJ30hT_rzh7TyogDMM9JP-UKutWEfDwIpBWuO2xxoxsR-SKIUHPXKiqAjk41pg0FopzOXRXaJPmIaxLUpOfe--eMPvyRA98-EsFPLmuvDbe-uvgCF7iCG/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nZBBT8MwDIX_Si6V4FAlq2DiOg2pYqx03NpcUJSmnWF1Msed2L-nhXKDCXGy_GS97_lJLSup0ZygMwwezWHca7182d49LhebXD3lZXmvnvNd9nCTrTOVL-RG6ssHo0NGxbropA6G9ylg62UVhxAO4KKsyA8M2M3SWZwcNp7ELAvAyDTYKU6cvOD1eNQrqa1Hdu8sK-w7H6L43JET1fjeRQabqG9GomazWbrMuPxQqf4UAsZJOJeYqNZY9nSeQMF9cRJlh8i-jyIVTKZxIhhidBT3EITpzBRKjC7kCWIvrmzKY3_Xv_T5A0FW_ySEN13vtm3Bt_XqA7wvdso!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nZBBT8MwDIX_SjhUgkPlrKCpVzSkisEo3LpckJVmWVjrZImH2L8nRXAbE-JkPct-39MDBR0owndnkZ0nHLJeq_nrY_0wny0b-dS07Z18aZ6r-5tqUclmBktQ5w-yQxVXi5UFFZC3paONhy4dQhicSdAF1DtHViD1Im1dCFlMT-5tv1e3oLQnNh8MHY3WhyS-NHEhez-axE4X8seskCfNzkds5Z9oLs9I37UUcoOafTwKRykYPW0zXR8S-zGJUnDE3oiAkcnEKYhAi_mWRXaJPro0iktdcm7k6peGThCg-ych7NS65vp4PdiLT9T1hAA!/ |
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/nZHBbsIwEER_xZdI7SFaE7WoV0SlqJQ09Jb4UlmOE1zI2tgLKn9fB6W3FCFO1nhX80azIKACgfJkOknGotxHXYv51_rlfT5b5fwjL8tX_plvsrenbJnxfAYrENcXokPmi2XRgXCStqnB1kIVjs7tjQ5QOal2BjsmsWFha5yLYpyf2UljYz2b2mGDke8vQQeI-T4cxAKEskj6h6DCvrMusItGSnhjex3IqIT_wRM-ZTzOb4dfr6DkN6Uz8fU41p7wViqy_hw5wWk1_Ma06hjI9oGljLxsdEzmCbUfQjHZybhLLLp4603o2YNKKTb--M8FJghQ3UlwO1Fv1m1Bz_XiF3VbTWI!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nZBBSwMxEIX_Sjws6GGZdJWyV6mwWK2rtzQXCWmaju5O0mRa7L83FcWLFvE0vOHxvZkHGhRoMnv0hjGQGYpe6unzfXs3ncw7-dD1_Y186h6b26tm1shuAnPQpw2F0KTFbOFBR8ObGmkdQOVdjAO6DAppH9Ai-aMTX7ZbfQ3aBmL3xqBo9CFm8aGJK7kKo8uMtpJfhEp-E04f08s_RWCZiT4LqOTaWA7pIJBydPa4LZF2lzmMWdSCk1k5EU1icilvMArjTfGyKJQUEuZRnNuay-8Xv3TxQwKofybEV71suT1cDv7sHROFT2I!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nZBBSwMxEIX_Si4LelgmXbR4LRUWa9ett2wuEtJsOtpN0mRa9N-byio9aCmehvd4fG94IEGAdOqAVhF6p7ZZd3L6srx7nE4WNX-q2_aeP9er6uGmmle8nsAC5PlAJlSxmTcWZFC0KdH1HkTah7BFk0CgO3jU6OxofrATBzp83e3kDKT2jsw7gXCD9SGxL-2o4Gs_mESoC_7NLPgPYTRPmecfbvlFpZhvdONIBe-VJh-PLSkYfXTzE3qfyA-JlYyiWhsWVCRnYtpgYMqqnCWWKdFHTAO70iXlfa7_2OuXBhD_bAhvslst-4Zuu9kn71OPoQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nZBBSwMxEIX_Sjws6GFJukrZq1RYrNbqbZuLjGmaHbubpJmp2H9vVhQ82CKehjc8vjfzpJat1B7e0AFj8NBnvdLT5_v6bjqZN-qhWS5v1FPzWN1eVbNKNRM5l_q0IROqtJgtnNQRuCvRb4JsaR9jj5ZkazpIzr6A2dLoxdfdTl9LbYJn-86y9YMLkcSn9lyodRgsMZpCfTMK9ZNx-qCl-lMI5pn8VwmF2oDhkA4CPUVrxu0YuicOA4lScIK1FRESe5uowyjAQfayyJQUEtIgzk3J-f-LI338kpCr-V9C3OpVzfXhsndnH968fpY!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nZBBT8MwDIX_Si6V4FA5q2DiOg2pYqx03NpckJelaVibZImH2L8nm0ACiU2Ik_Vs63v2AwENCItvRiMZZ3FIuhXTl-Xd43SyKPlTWdf3_LlcFQ83xbzg5QQWIC4vJEIRqnmlQXikPje2c9DEvfeDUREa2WPQao1ym8TgWc5OswP7MYDWvO52YgZCOkvqnaCxo3Y-spO2lPGNG1UkIzP-Bc_4N0bGz8Evv1DzP7mbVIP9jC3jHUpy4cCMjV7JY_d4zT6SG2O6ggJuFPMYyKoQe-MZaky7xBIluGDiyK5kTimx6zMJ_uKQwvyfg9-KdrXsKrptZx-AiuHB/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZBBSwMxEIX_Sjws6GGZdJWyV6mwWK2rtzQXGbJpNu1ukiazYv-9qehFtBRPwxse33s8kCBAOnyzBsl6h0PWazl_fawf5rNlw5-atr3jL81zdX9TLSrezGAJ8rQhE6q4WqwMyIDUl9ZtPIg0hTBYnUCEKaoek2Y-djqmo99u93t5C1J5R_qdQLjR-JDYp3ZU8M6POpFVBf_mFPwn53Sxlp8VZPON7muMgm9QkY8HZl0KWh2_OVhNifyYWMkoYqdZwEguN-htYGgwe4llSvTRppFdqpLyDld_7PJLAoh_JoSdXNdUH64Hc_EByiv9kQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nZDNTsMwEIRfxZdIcIjWjaDiWhUpojSk3BJfkOU4yUJju-sNgrfHILhA-RGn1YxG36wGFDSgnH7EQTN6p_dJt2p5t724Xi42pbwp6_pS3pa74uqsWBeyXMAG1M-BRCioWlcDqKB5zNH1Hpo4h7BHG6EJM5lRRys8dZaOGdDi_eGgVqCMd2yfGBo3DT5E8aYdZ7Lzk42MJpMf4Ex-4nwxfnm9ln9qxnTJvc-VyV4b9vQs0MVgzaubis0c2U9R5IJJd1YETezSByMGoQedsiwShTxhnMSJyTktdfrNckcaoPlnQ3hQ7W7bV3zerl4AX5CEkw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nZBBSwMxEIX_Sjws6GGZdJWyV6mwWK2rtzQXCdk0jd1M0mQq9t-bFb2IFvH4Hm--NzyQIECienVWkQuoxqLXcv58397NZ8uOP3R9f8Ofusfm9qpZNLybwRLk6UAhNGm1WFmQUdG2drgJIPIhxtGZDGIIesdUjMEheYOUpwv3st_La5A6IJk3AoHehpjZh0aq-BC8yeR0xb9Ik_eddPq5nv-pqtBMws9BKr5RmkI6Moc5Gj25pVofMgWfWc0oqcGwqBKhSXnrIlNWlSyxQkkhuezZua6pbHHxyzY_NID4Z0PcyXVL7fFytGfvGWuCHg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nZDBTsMwEER_xZdIcIjsRlBxrYoUURpSbokvaOU4iWmydu0Ngr_HQXAppao47mg0b3a45BWXCG-mAzIWYYh3LZcv27vH5WKTi6e8LO_Fc77LHm6ydSbyBd9wed4QEzJfrIuOSwfUpwZby6swOTcYHXjVWLVn4Jw1SKNGOiExwIYF1etmGgx2c6R5PRzkiktlkfQ78QrHzrrAvm6kRDR21IGMSsQPataOUL-lY9T590pxUZeYrT1-T5qIFhRZ_8EMBqfVrMYiagpkx8BSRh4azRx4Qu1DbxyDDqKXWEzx1pswsiuVUlzz-o91TxB49U-C28t6t20Luq1Xn8Z4y_Q!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nZBBT8MwDIX_SjhUgkPlrKCpVzSkio1RuHW5oCjNWm9tksXexP49GYITME2crGc9v896oKAB5fQBO83onR6SXqnp21O5mE7mlXyu6vpBvlYvxeNdMStkNYE5qPOGlFDE5WzZgQqa-xzd2kND-xAGtATNwbrWR2F6a7YDEp8OcLPbqXtQxju272nlxs4HEp_acSZbP1piNJn8Dsrkj6Dzr9XyIhKmGd1XHZlca8M-HgU6Ctactols9sR-JJELjrq1IujIzkbqMQjd6eRlkVKij0ijuDY5pyZu_mjmFwI0_ySErVqVXB5vh-7qAyCKq4g!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nZDNTsMwEIRfxZdIcIjWjaDiWhUpojSk3BJfkOU6ydLEdr3bCt4eg-AC5UecVvNpNLMaUNCAcvqIvWb0To9Jt2r-sL66nc9Wpbwr6_pa3peb4uaiWBaynMEK1M-GlFDEaln1oILmIUfXeWjoEMKIlqA5Wrf1UZjBmt2IxKcItPi436sFKOMd26eE3NT7QOJNO87k1k-WGE0mP6Iz-TnoK_nl_Vr-qRvTje59skx22rCPzwIdBWteafrFHIj9RCIXHPXWiqAjOxtpwCB0r5OXRUqJPiJN4szknNY6_2a9Ew3Q_LMh7FS7WXcVX7aLF-68Vig!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nY_NTgMxDIRfJRxWgsPK6YIqrlWRVvSHhRNLLihN061LN04dgyhPT1pxhAr1ZI09_kYDBlowwX5gZwUp2G3WL2b4OrudDgeTWj_UTXOnn-rH6v6mGle6HsAEzGlDJlQ8H887MNHKusSwImg3RHw44Wa3MyMwjoL4T4E29B3FpI46SKGX1Psk6Ap9fDkd1-h_MTFPDj8VC72yToj3CkOK3h22qdDuPQn1SZVK2C69ipYleE5rjMp2NntFZQoTY-rVpSslt7v6o-0vCdCemRDfzGJ__TXzz6OLbw79p_E!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nU_LTsMwEPwV9xAJDtG6AVW5oiJFFNrALfEFWa7rujRed70g-ve4PG5Aq15mNaPZGQ0o6EAF_eadZo9BbzPv1eT5ob6fjGeNXDRteyufmsfq7rqaVrIZwwzU_4acUNF8OnegouZ16cMKodsg0g9C7ze7nboBZTCwfWfowuAwJvHJAxdyiYNN7E0hDy9feKS6lScl-3wpfM8t5EobRtoLH1K05qCmQprXxDgkUQomvbQiauJgKa19FNrp7GWRUwjJp0FcmJLz0ss_lv_SAN2ZDfFF9TXX-6utG30AieOANg!!/ |