1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDBTsMwEER_xRxypOu4NIIjKpLVkJAghEh8QVbiuoZkncbbis8nVEKgtofe9q1GOzMLCipQqPfOanIedTdxrZL37PYxiVPJn2RRPPBnWYrVjVgKLmN4MQgpqP-ionyNJ9HdXCRZOud88XNFjPkyt6AGTZtrh2sP1W4WZsz6vRmxN0hMY8sCaTJsNHbXHSIEqM6soHYf2626B9V4JPNFUGFv_RDYgZEiTqNuzYT90DmNjYn4RXYRP7U7qnf6g_P1Wt-bQK65KO6v-G-C4VO-ldk6p0V99Q2-ODXH/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4NAEIX_Ch442lm2lujR1GQjgmCMEfZiNjBdV2GWstPGny_tydgeevwmb-a9N6ChBk1m76xh58n0Mzc6_chvn9IkU-JZleWDeFGVfLyRaylUAq9IkIH-Kyqrt2QW3S1lmmdLIVaHK3Iq1oUFPRr-vHa08VDvFmERWb_HiQYkjgx1UWDDGE1od_0xQoD6zAga97Xd6nvQrSfGH4aaBuvHEB2ZOBY8mQ5nHMbeGWoxFhfZxeLU7l-90x-cr4eduyhp5wcM7NpYHDbGb_Ve5ZuCV83VL9EtbUo!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBNT4NAEP0rXDjaWbZK9NjUhIggGGNK99JsYLrdCrOwuzT-fCkntT30MsmbvHkfAwIqECRPWkmvDcl2wlsR77LH1zhKE_aWFMUze09K_nLP15wlEXwgQQriN6koP6OJ9LTkcZYuGXs4q3Cbr3MFopf-cKdpb6AaF24RKHNCSx2SDyQ1gfPSY2BRje0cwUF1ZQVbfRwGsQJRG_L47aGiTpneBTMmHzJvZYMT7PpWS6oxZDfZhezS7l-9yx9cr4eNnsekNYza4tn0tuyN6dB5XYdsOp_HX43-K9mU2T53uFn9AA5vyp8!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBToQwEP0VLhzdKawSPZo1QREEY4xsL6aB2VqFKbRl4-fb5aTCYS-TvJc3780b4FADJ3FUUjilSXQe73nynl8_JlGWsqe0LO_Yc1rFD5fxLmZpBC9IkAH_LSqr18iLbrZxkmdbxq5OLrEpdoUEPgj3caHooKGeNnYTSH1EQz2SCwS1gXXCYWBQTt18goV6hYK9-hxHfgu80eTw20FNvdSDDWZMLmTOiBY97IdOCWowZGfFhWwZ96_e8gfr9bBV8_Be46QMnkLtGnNGm1b3aJ1qQubX5_HHY8nA8JW-VfmhsPed_AF67E8N/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBNT4NAEP0re-HYzpYq0WNTEyKCYIwp3UuzgSmuwixlh-rPd-VkLIce38ub9zGgoARF-mwazcaSbj3eq-iQ3j1FqySWz3GeP8iXuAgfb8JtKOMVvCJBAuqvKC_eVl50vw6jNFlLefvrEg7ZNmtA9ZrfF4aOFspx6ZaisWccqENioakWjjWjGLAZ26mCg3KGgr35OJ3UBlRlifGboaSusb0TEyYOJA-6Rg-7vjWaKgzkVXGBvIz7N-_yB_PzsDa-_Nj7Ajg4sRCEX4KtmPgrFtS2Q8emCqS_8L3mnfrPeFekx8zhbvMDxor0YQ!!/ |
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/jZDBTsMwEER_xZcc23VciOCIihQICQlCiNQXZCVbY0jWaewUPh-3J0SD1OOMVjNvFiTUIEntjVbeWFJd0BuZvOVXD0mcpfwxLctb_pRW4v5CrAVPY3hGggzk76OyeonD0fVKJHm24vzykCLGYl1okIPy7wtDWwv1tHRLpu0eR-qRPFPUMueVRzainrojgoN6xoKN-djt5A3IxpLHbw819doOjh01-Yj7UbUYZD90RlGDET-rLuKndX_mnf5gfh62JsBPQwDA0bEFI_xi3rL__LDgrGWt7dF500Q8JAXe2YZZ_9AwfKavVb4t3F2nfwBkDfbv/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwEER_xZcc23VSiOBYFSkiJCQIoaa-ICvZuqbJOrWdis_H9IRoK_U4q9HMmwUBDQiSR62k14ZkH_RGpJ_Fw0sa5xl_zarqib9ldfJ8l6wSnsXwjgQ5iL-mqv6Ig-lxkaRFvuD8_jclseWqVCBG6XczTVsDzTR3c6bMES0NSJ5J6pjz0iOzqKb-hOCguXCCjf46HMQSRGvI47eHhgZlRsdOmnzEvZUdBjmMvZbUYsRvqov4ed2_eec_uDwPOx3gpzEAoHVsxga516RYu5Ok8LYVnRnQed1GPKQFtutp4z5b18W2dLhe_gCdRS0A/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVDLTsMwEPwVX3Js10khgiMqUiAkJAghUl-QlWxd02Sd2k7F52N6QrRUPc7OaB4LAhoQJPdaSa8NyT7glUg_ipunNM4z_pxV1T1_yerk8SpZJjyL4RUJchC_RVX9FgfR7SJJi3zB-fWPS2LLZalAjNJvZprWBppp7uZMmT1aGpA8k9Qx56VHZlFN_aGCg-bECVb6c7cTdyBaQx6_PDQ0KDM6dsDkI-6t7DDAYey1pBYjflFcxI_j_sw7_sHpedjpUH4aQwG0js3YILeaFGs3khS689wFCzszoPO6jXhICr3_dTvHwbjN3utiXbqHXn0DKknVGw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVBNT4NAEP0re-FoZ6FK9NjUhIggGGNK99JsYLquwux2d0v8-SInIz308pI3eXkfAwIaECRHrWTQhmQ_8b1ID8X9cxrnGX_JquqRv2Z18nSbbBOexfCGBDmIv6Kqfo8n0cM6SYt8zfndr0viym2pQFgZPm40HQ0055VfMWVGdDQgBSapYz7IgMyhOvdzBQ_NhRPs9efpJDYgWkMBvwM0NChjPZs5hYgHJzuc6GB7LanFiF8VF_Fl3L95yx9cnoednoFZZ0bdoWPGXt-_MwP6oNuITxYzLH3sV7ari2Ppcbf5AUCjzmU!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVBNT4QwEP0rvXB0p7BK9GjWBEUQjDGyvZiGdrtVaLvtLNF_LxJjjHDYyyRv5uV9DDBogBk-aMVRW8O7EW9Z-lpc3qdxntGHrKpu6GNWJ3fnySahWQxP0kAO7C-pqp_jkXS1TtIiX1N68a2S-HJTKmCO4_5Mm52F5rgKK6LsIL3ppUHCjSABOUripTp2U4QAzcIKtvrtcGDXwFprUH4gNKZX1gUyYYMRRc-FHGHvOs1NKyN6kl1E53b_6s1_sFxPCj0N4rwdtJCeWPeTH_faC-K4x8_f62m1hO1lQN1GdFSexkx-7L4o796zl7rYleG2U1-lW9Jr/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBBTsMwEPyKLznSdVKI4FgVKSIkJAhVTX1BVrI1hnjtxk7F80lzQrRCvYw0q9HMzoCABgTJo1YyaEuyn_hOpO_F_XMa5xl_yarqkb9mdfJ0m6wTnsXwhgQ5iN-iqt7Ek-hhmaRFvuT87uSSDOW6VCCcDB83mvYWmnHhF0zZIw5kkAKT1DEfZEA2oBr7-QUPzYUT7PTn4SBWIFpLAb8DNGSUdZ7NnELEwyA7nKhxvZbUYsSviov4edyfeucbXK6HnZ6BGemcJsW8w9bPsWrUHfaa8LounTXog24jPtnN8L-n-8q2dbEvPW5XPyKWgPo!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBT4NAEIX_yl442hmoJXo0NUERBGOMdC9mA9N1FYYtuzT-fCkXjW1ML5O8ycv35g1IqECy2hutvOlZtZPeyPgtu3qIwzTBx6QobvEpKaP7y2gdYRLCMzGkIH-bivIlnEzXyyjO0iXi6kCJhnyda5BW-fcLw9seqnHhFkL3exq4I_ZCcSOcV57EQHps5xMcVCdWsDEfu528AVn37OnLQ8Wd7q0Ts2YfoB9UQ5PsbGsU1xTgWXEBHsf9qXf8g9P1qDHzEJ2y1rAWzlLt5lg9moZawzR1WWGIB8t5tZq-I-dNHeBEnse_-AB_8PYzeS2zbe7uWv0Ng9S4LA!!/ |
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/jZBBT4NAEIX_yl442lmoJfVoaoIiCMYY6V7MBqbrKgwLuzT-fLecjCWml0ne5GW-9wYEVCBIHrWSTvckW6_3In7Pto9xmCb8KSmKO_6clNHDdbSLeBLCCxKkIH6bivI19KabdRRn6ZrzzelKNOa7XIEw0n1caTr0UE0ru2KqP-JIHZJjkhpmnXTIRlRTO0ewUC2sYK8_h0Hcgqh7cvjtoKJO9cayWZMLuBtlg152ptWSagz4RbiAn-P-1Dv_wXI9bPQ8WCeN0aSYNVjbGasm3WCrCX2X7SZm0pInDpMe8RTtsoZN36F1ug64h8zjX1LAF0nmK3krs0Nu71v1AwXaLIs!/ |
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/jZBBT4QwEIX_Si8c3RZWyXo0a4IiCMYY2V5MA7N1FKaFlo0_X-Bk3NXsZZI3eZnvveGSV1ySOqBWHg2pdtI7Gb9lm4c4TBPxmBTFrXhKyuj-MtpGIgn5MxBPufxpKsqXcDJdr6M4S9dCXM1XoiHf5ppLq_z7BdLe8GpcuRXT5gADdUCeKWqY88oDG0CP7RLB8erEiu_wo-_lDZe1IQ9fnlfUaWMdWzT5QPhBNTDJzraoqIZAnIULxDHuV73jH5yuBw0ug3XKWiTNnIXaLVg9YgMtEkxdNqFgSAeD9UztRxxgjndey8Z04DzWgZhAy_iXFog_afYzeS2zfe7uWv0NW2ndNA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBT8MwDIX_Si49sqQdVHBEQyqUlhYhRJcLihovBFona9KKn0_ICW0T2sXSs579-Zly2lGOYtFKeG1QDEFvef5eXT_maVmwp6Jp7thz0WYPl9kmY0VKXwBpSflfU9O-psF0s87yqlwzdvW7JZvqTa0ot8J_XGjcGdrNK7ciyiww4QjoiUBJnBceyARqHuIJjnYnWnSrP_d7fkt5b9DDt6cdjspYR6JGnzA_CQlBjnbQAntI2Fm4hB3jDuId_-B0PJA6FjIKazUq4iz0LmLVrCUMGiFkkcILsohBy4g7K5w0Iziv-4SF_bH8CwkDBxD7Vby11a5294P6AbSyNPk!/ |
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/jZDLTsMwEEV_xZssqV2XRmWJihQICQlCiNQbZCVT1-CM3dip-HxM2CBaVd2MdOd15g4VtKEC5UErGbRFaaLeiPS9WD2m8zxjT1lV3bHnrOYP13zNWTanL4A0p-JvU1W_zmPTzYKnRb5gbPmzhQ_lulRUOBl2Vxq3ljbjzM-IsgcYsAcMRGJHfJAByABqNNMJnjYnUnSjP_Z7cUtFazHAV6AN9so6TyaNIWFhkB1E2TujJbaQsItwCTvG_bN3_IPT9qDTUyC9dE6jIt5B6yesGnUHRiNEL6slJ14a-K3YXUQ7O4Q4cJHPzvbgg24TFlFTOMtL2Bme-8ze6mJb-nujvgEd5VLn/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBTsMwEER_xZcc6TouRHCsihQREhKEUFNfkBVvjSFZp7Fb8fkkOSHaSj3OavRmZkFCDZLU0RoVrCPVjnork4_8_jmJs5S_pGX5yF_TSjzdirXgaQxvSJCB_Gsqq_d4ND0sRZJnS87vJooYinVhQPYqfN5Y2jmoDwu_YMYdcaAOKTBFmvmgArIBzaGdK3ioz5xga7_2e7kC2TgK-BOgps643rNZU4h4GJTGUXZ9axU1GPGr4iJ-Gvdv3ukPzs9DbafybsA5Sjesdc2MHGtpvG6Gdh36YJuIj7ip3GVc_51uqnxXeNysfgEV5wr0/ |
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/jVDLTsMwEPwVX3Kk66QQwREVKRASEoQQqS_IirfG4KzT2K34fJKcEC3Q4-yM5rEgoAFBcm-0DMaRtCNei_S1uLxP4zzjD1lV3fDHrE7uzpNVwrMYnpAgB_FdVNXP8Si6WiZpkS85v5hckqFclRpEL8PbmaGNg2a38Aum3R4H6pACk6SYDzIgG1Dv7FzBQ3PkBGvzvt2KaxCto4CfARrqtOs9mzGFiIdBKhxh11sjqcWInxQX8cO4H_MOf3B8HiozlXcDzlGqZda1s-VYS6H_hzxho3Id-mDaiI9ZU_Nf7f4kof_IXupiU_pbq78ArHKtiw!!/ |
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/jZDBTsMwEER_xZcc23VSiOCIihQICQlCiNQXZMVbY3DsNHYqPh8ncKhokXqc3dG-mQUGDTDD90pyr6zhOugNS9-Kq4c0zjP6mFXVLX3K6uT-IlknNIvhGQ3kwA5NVf0SB9P1KkmLfEXp5XQlGcp1KYH13L8vlNlaaMalWxJp9ziYDo0n3AjiPPdIBpSjniM4aE6MYKM-djt2A6y1xuOXh8Z00vaOzNr4iPqBCwyy67XipsWInoWL6DHuT73jH5yuh0JN4e2AM0q0RNt2PhliCQw1AmT-8rT7NWolf9ItyNiLkESc1VbYDp1XbUQDderwLzWi51H7z-y1Lralu9PyG6Tc_Kc!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBNT4NAEIb_yl442lm2SvTY1ISIIBhjSvfSbJbpugq7lB0af77IyVgOPT6TN-_HgIQapFNnaxRZ71Q78V4mh_z-OYmzlL-kZfnIX9NKPN2KreBpDG_oIAP5V1RW7_EkeliLJM_WnN_9uoih2BYGZK_o48a6o4d6XIUVM_6Mg-vQEVOuYYEUIRvQjO1cIUC9cIK9_Tyd5Aak9o7wm6B2nfF9YDM7ijgNqsEJu761ymmM-FVxEb-M-zfv8gfL87Cxcy029pqh1opU682IV9VvfIeBrI74ZBPxJZv-K91V-bEIuNv8ALxAvY8!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBT4QwEIX_Si89ujPLKtGjWRMUQTDGyPZimjJbq9CytGz8-SJejBCzxzfzMt97AwIqEFYejZbBOCubUe9E_Jpd3sfrNMGHpChu8DEpo7vzaBthsoYnspCC-G0qyuf1aLraRHGWbhAvvq9Efb7NNYhOhrczY_cOqmHlV0y7I_W2JRuYtDXzQQZiPemhmSJ4qBZGsDPvh4O4BqGcDfQZoLKtdp1nk7aBY-hlTaNsu8ZIq4jjSTiOc9yfevMfLNej2kyx2NApRkrJIBunB4LKjBn7n4Cz3QnVateSD0ZxHBEcFxAc_0F0H8lLme1zf9voL34Nb3c!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lVBNT4NAEP0r64GjnYVaokdTE1IEwRgj7MVsYEpXYZbuTht_vtiTkR7s8U3evC9QUIEifTSdZmNJ9xOuVfye3T7GYZrIp6QoHuRzUkabm2gdySSEFyRIQf0mFeVrOJHullGcpUspVz8qkcvXeQdq1Ly7NrS1UB0WfiE6e0RHAxILTa3wrBmFw-7QnyJ4qM6coDYf-726B9VYYvxiqGjo7OjFCRMHkp1ucYLD2BtNDQbyX3aBnNv9qTff4Hy9UTsmdJPUJblbO6Bn0wRy_j9-Jm9lts15VV99Awu5rNI!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVDLTsMwEPwVX3xs10khgmNVpIiQkCCEmvqCrGQbDMnatd2Kzyf0gBAJUo8zmp3HgoQaJKmT7lTQhlQ_4p1MXvObhyTKUvGYluWdeEqr-P4q3sQijeAZCTKQv0Vl9RKNottVnOTZSojrb5fYFZuiA2lVeFto2huoj0u_ZJ05oaMBKTBFLfNBBWQOu2N_ruChnqFgp98PB7kG2RgK-BmgpqEz1rMzpsBFcKrFEQ6214oa5OKiOC6mcX_mTX8wP88qFwjdaPXTu7dswWb4C_a0ZkAfdMPF5J6Lf3ztR7qt8n3hcbv-AozsH3s!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBT4NAEIX_CheOdhaqRI9NTYgIgjGmdC9mA9PtKswuu0vjz5dy0dim6W3e5OXN-wY41MBJHJQUXmkS3aS3PPnI75-TKEvZS1qWj-w1reKn23gdszSCNyTIgP81ldV7NJkelnGSZ0vG7o4psS3WhQRuhN_fKNppqMeFWwRSH9BSj-QDQW3gvPAYWJRjN1dwUJ9ZwVZ9DgNfAW80efz2UFMvtXHBrMmHzFvR4iR70ylBDYbsqnMhOz33D-_0B-fxjLCe0E5Rvyh7ZYwiGbS6GecSFodRWTzO13G1ukfnVROyk_yp--V885VuqnxXONysfgC3667c/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8c3SmsEj2aNUERBGOMbC-mgW63CtPSlo0_X5aLZtkot3kzk_fmG2BQAUN-UJJ7pZG3o96y-D27fozDNKFPSVHc0eekjB4uo01EkxBeBEIK7PdSUb6G49LNOoqzdE3p1dElsvkml8AM9_sLhTsN1bByKyL1QVjsBHrCsSHOcy-IFXJopxMcVGdasFUffc9ugdUavfjyUGEntXFk0ugD6i1vxCg70yqOtQjooriAzuNO8OY_OI9nuPUo7Gj1g7JXxiiUpNH1MB1hRT8oK471gvkC7kZ3wnlVB3SWP7L96f_fHMxn8lZmu9zdt_IbMSJGwg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBBT4NAEIX_CheOdhaqRI9NTYgIgjGmdC9mA9N1LczC7tL4891yMMY2aY_vzWS-9wY41MBJHJQUTmkSnddbnnzk989JlKXsJS3LR_aaVvHTbbyOWRrBGxJkwP8uldV75JcelnGSZ0vG7o5XYlOsCwl8EO7zRtFOQz0t7CKQ-oCGeiQXCGoD64TDwKCcujmChfqMBVv1NY58BbzR5PDbQU291IMNZk0uZM6IFr3sh04JajBkV-FCdor7V-_0B-frDcI4QuNP_eZuvKVpJg-i2QupSPr5OCmDx0zXVWt1j9apJmQniJBdRgz7dFPlu8LiZvUDdD-ILQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl_66FqYEn00M0ERBGOMrC-mga7WwW1py-LPtyPGOFl0j-fe0_udU8JITRjwnZLcKw28C3rNktf88j6JspQ-pGV5Qx_TKr47j1cxTSPyJIBkhP00ldVzFExXyzjJsyWlF_srsS1WhSTMcP92pmCjST0u3AJJvRMWegEecWiR89wLZIUcuymCI_WREVmr92Fg14Q1Grz48KSGXmrj0KTBY-otb0WQvekUh0ZgehIO0znuV735HxyvZ7j1IGw49Z27CSMNE9nwZsulAhn2w6is2GcKFinCG96hL-vh8oTere6F86rBdMbH9F8-pn_xzTZ9qfJN4W47-QlJdORG/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwEER_xZcc6TopRHCsihQREhKEUFNfkJVsXdNk7dpOxecTekCIVmqPsxq9mVkQ0IAgedBKBm1I9pNei_SjuH9O4zzjL1lVPfLXrE6ebpNlwrMY3pAgB_HXVNXv8WR6mCdpkc85v_uhJK5clgqElWF7o2ljoBlnfsaUOaCjASkwSR3zQQZkDtXYHyt4aM6cYK0_93uxANEaCvgVoKFBGevZUVOIeHCyw0kOtteSWoz4VXERP437N-_0B-fnWekCoZtQv70HdO12ytUemZXtTpNiatQd9prwul2dGdAH3Ub8hB_xC3y7y1Z1sSk9rhbfdDskBA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWiR7NmqAIgjFGthfTwGy3LkxLWzb-fNk9GFfQ7PHNvMz73lBOK8pR7JUUXmkU7ajXPH7Prh_jME3YU1IUd-w5KaOHy2gVsSSkL4A0pfynqShfw9F0s4ziLF0ydnW4Etl8lUvKjfDbC4UbTath4RZE6j1Y7AA9EdgQ54UHYkEO7RHB0WpmRNfqo-_5LeW1Rg-fnlbYSW0cOWr0AfNWNDDKzrRKYA0BOysuYNO4X_WmP5ivZ4T1CHY89c3dga23Y65yQIyodwolkYNqoFUIf-wt9IOycEA-r3mjO3Be1QGbEATsf4L5_QmB2SVvZbbJ3X0rvwBc6WHm/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBT4NAEIX_yl442l2oEj02NSEiCMaY0r2YFabbtTDQ3Wnjz3flYEzpgeObzLzvveGSV1yiOhutyPSoWq-3Mv7I7p_jME3ES1IUj-I1KaOn22gdiSTkb4A85fL_UlG-h37pYRnFWboU4u7XJbL5OtdcDor2NwZ3Pa9OC7dguj-DxQ6QmMKGOVIEzII-tWMEx6srI741X8ejXHFZ90jwTbzCTveDY6NGCgRZ1YCX3dAahTUEYhYuEFPcRb3pD67XG5QlBOut_nJ3YOu95xoHjEx9ADKoxyCt-oTWi1ndmr4D5-8DMWEEYgZjOCSbMtvlDjarH5SkfTI!/ |
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/jZBBTwIxEIX_Si-b6AHaXZTo0WCyiiAYQ1x6MWV3tlS609J2ifx76x6MERL3-Cbz5n1vKKcF5SgOSoqgDAod9ZqP32c3T-N0mrPnfLG4Zy_5Mnu8yiYZy1P6CkinlP9eWixXaVy6HWXj2XTE2PX3lczNJ3NJuRVhO1BYG1q0Qz8k0hzAYQMYiMCK-CACEAey1R2Cp8WZEV2rj_2e31FeGgzwGWiBjTTWk05jSFhwooIoG6uVwBIS1isuYadxf-qd_uB8PStcQHDx1A93A67cxlzlgQRV7iAolB2IFhvQUUQbuEE3skYfa90aZ4TeHTXx7SayxSqeXNha-Mtef6hMAz5mJeyEJ2H_80Rbfx67y9-Ws3ruH7T8AolRGVE!/ |
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/jZBBT4NAEIX_CheOdhaqRI-mJiiCYIyR7sWsMN2uXQa6u238-a4cTCNN5Pgmb-Z9b4BDDZzEUUnhVE9Ce73myXt-_ZhEWcqe0rK8Y89pFT9cxquYpRG8IEEG_NRUVq-RN90s4yTPloxd_VyJTbEqJPBBuO2Fok0P9WFhF4Hsj2ioQ3KBoDawTjgMDMqDHhEs1GdGsFaf-z2_Bd705PDLQU2d7AcbjJpcyJwRLXrZDVoJajBks-JCNo37U2_6g_P1BmEcofGnfrk7NM3W5yqLgVPNDp0iOYJo8YHai3meGf3bvkPr90M24QjZ_xlzPDDs0rcq3xT2Xstvx1slXw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDBTsMwEER_xZcc6TopRHBERQqEhBYhROoLMunWNU02qb2t-HxMDhUilejxWat5MwYFFSjSB2s02450E3ip0vfi-jGN80w-ZfP5nXzOFsnDZTJLZBbDCxLkoH4fzRevcTi6mSZpkU-lvPpJSVw5Kw2oXvPmwtK6g2o_8RNhugM6apFYaFoJz5pRODT7ZqjgoTrxBEv7udupW1B1R4xfDBW1puu9GJg4kuz0CgO2fWM11RjJs3SRHOv-zBv_wel5vXZM6ELUsXeLrt4Er_Uo2NZbZEtmKNLoD2wCQLXeuyMJXfNZa1ddiz4kRnJkjeT_1kiOrP02e1sU69LfN-Yb1o_9hQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBT4NAEIX_yl442lmoEj02NSEiCMaY0r2YFYbtWpilu9umP1_swZjSmB7f5OV77w0IqECQPGglvTYku1GvRfyR3T_HYZrwl6QoHvlrUkZPt9Ey4kkIb0iQgvhrKsr3cDQ9zKM4S-ec3_1QIpsvcwVikH5zo6k1UO1nbsaUOaClHskzSQ1zXnpkFtW-O1VwUF04wVp_7XZiAaI25PHooaJemcGxkyYfcG9lg6Psh05LqjHgV8UFfBp3Nm_6g8vzBmk9oR1Rv73xOCA5ZKZtHXpWb6RV-Cnr7XWbGtOj87oO-IQd8H_YwzZZlVmbO1wtvgHJQJxV/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBT4NAEIX_yl442t1SJXo0NUERBGOMdC9mhGG7Fmbp7tL054s9GCOY9PhmXuZ7b7jkJZcEB63Aa0PQjnojo_f0-jFaJrF4ivP8TjzHRfhwGa5DES_5CxJPuPxtyovX5Wi6WYVRmqyEuPq-EtpsnSkue_DbC02N4eWwcAumzAEtdUieAdXMefDILKqhPUVwvJwZ8Y3-3O_lLZeVIY9Hz0vqlOkdO2nygfAWahxl17caqMJAnIULxBT3p970B_P1erCe0I6nfnLjsUdyyEzTOPSs2oJV-AHVbtwR6g6IdWCrwY3BjMXzmtamQ-d1FYgJMRD_EwMxS-x38VuRNpm7b9UXxS8zXQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWiR7NmqAIgjFGthdTy9CtC1Noy2b99-IejMqa7PHNvLxv3lBOK8pR7LQSXhsU7aTXPH7NLu_jME3YQ1IUN-wxKaO782gVsSSkT4A0pfynqSifw8l0tYziLF0ydvGVEtl8lSvKe-E3ZxobQ6tx4RZEmR1Y7AA9EVgT54UHYkGN7eEER6sjI7rW78PArymXBj3sPa2wU6Z35KDRB8xbUcMku77VAiUE7CRcwOa4P_XmPzherxfWI9gp6vtu2PeADohpGgeeyI2wCt6E3E472QrdEY3DqO3HSRVr04HzWgZshgrY_6iA_Ub12-SlzJrc3bbqEwe9rUI!/ |
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/jVDLTsMwEPwVX3ykdlOI4IiKFAgJCUKI1Bdkko1rmqxd2y39fEIPqCIFepyd0TyWCVYxgXKrlQzaoOwGvBDxa3Z5H0_ThD8kRXHDH5MyujuP5hFPpuwJkKVMHIqK8nk6iK5mUZylM84vvlwil89zxYSVYXmmsTWs2kz8hCizBYc9YCASG-KDDEAcqE23r-BZdeTEFvp9vRbXTNQGA-wCq7BXxnqyxxgoD042MMDedlpiDZSfFEf5OO7HvPEPjs-z0gUEN1h994adBfRATNt6CKReSqfgTdargUP4IH_xJ2xuTA8-6JryUTblv3tT_k-2XSUvZdbm_rZTnzGM0ag!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4NAEIX_CheOdhaqRI9NTYgIgjGmdC_NBga6FWZhd9r486U9GCM99PgmL997b0BCCZLUSbeKtSHVTXoro136-BoFSSze4jx_Fu9xEb7ch-tQxAF8IEEC8q8pLz6DyfS0DKM0WQrxcKaENltnLchB8f5OU2OgPC7cwmvNCS31SOwpqj3HitGz2B67SwUH5ZUTbPVhHOUKZGWI8ZuhpL41g_MumtgXbFWNk-yHTiuq0Bc3xfliHvdv3vwH1-cNyjKhnVC_vRs13lS-Nj061pUvZhBfnCHDV7wp0iZzuFn9AD9fvlM!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVBNT4QwEP0rXDi6U1glejRrwi6CYIyR7cU0UGoVptDObvz5VmKMkT3s5SVv8vI-BjjUwFEctRKkDYre8z1PXvPr-yTKUvaQluUde0yreHcZb2KWRvAkETLgf0Vl9Rx50c06TvJszdjVt0tsi02hgI-C3i40dgbqw8qtAmWO0uIgkQKBbeBIkAysVId-ruCgPnGCvX6fJn4LvDFI8pOgxkGZ0QUzRwoZWdFKT4ex1wIbGbKz4kK2jPs3b_mD0_NGYQml9Va_vTsx_cAZC1ozSEe6CdnCKWTeZAYYP9KXKu8Kt-3VF2LHonE!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT4NAEIX_yl442lmoEj02NSEiCMaY0r2YFaa4CrN0d1r9-WIPTSM99PgmL997b0BBBYr03rSajSXdjXqt4rfs9jEO00Q-JUVxL5-TMnq4jpaRTEJ4QYIU1KmpKF_D0XQ3j-IsnUt580eJXL7MW1CD5o8rQxsL1W7mZ6K1e3TUI7HQ1AjPmlE4bHfdoYKH6swJ1uZzu1ULULUlxh-GivrWDl4cNHEg2ekGR9kPndFUYyAvigvkNO7fvOkPzs8btGNCN6KOvb_x3ZB2ly1obI-eTR3ICSmQR9LwlazKbJN7XC1-Aan0YR4!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVBNT4NAEP0rXDjaWagSPZqaoAiCMUa6F7PCdF2FWbo7rf58sYmf9NDbe5OX9zEgoQZJamu0YmNJdSNfyuQxP71OoiwVN2lZXojbtIqvjuNFLNII7pAgA_lbVFb30Sg6m8dJns2FOPl0iV2xKDTIQfHzkaGVhXoz87NA2y066pE4UNQGnhVj4FBvul0FD_WeEyzNy3otz0E2lhjfGWrqtR18sOPEoWCnWhxpP3RGUYOhOCguFNO4f_OmP9g_b1COCd1o9d37DZ8MKfcHHbCltT16Nk0oJp6h-HL6QTC8pg9Vvir8Zac_AG23Rso!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBT4NAEIX_yl44trNQJXps2oQUQTDGlO7FbGCKqzC73d2iP1_swajUpMc38_K9eQMCKhAkB9VKrzTJbtQ7ET9nN3dxmCb8PimKNX9IymhzFa0inoTwiAQpiJ-monwKR9PtIoqzdMH59Rclsvkqb0EY6V9mivYaquPczVmrB7TUI3kmqWHOS4_MYnvsTic4qM6MYKdeDwexBFFr8vjhoaK-1caxkyYfcG9lg6PsTack1Rjwi-ICPo37U2_6g_P1jLSe0I6o77sJ31ln2IwNSI3-tbqgUqN7dF7VAZ-gA_4_2rwl2zLb5w63y08nZZ6j/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_xRxybNdJaQRH1EoWISFBCJH4gqzENYZkndrbis8n5FTRHnqc1e7MmwUJNUhUR2sUWYeqn3Qj04_87imNM8GfRVlu-YuoksfbZJNwEcOrRshAni6V1Vs8Ld2vkjTPVpyv_1wSX2wKA3JU9LmwuHNQH5ZhyYw7ao-DRmIKOxZIkWZem0M_IwSoL4ygsV_7vXwA2Tok_UNQ42DcGNiskSJOXnV6ksPYW4WtjvhVcRE_j_tX7_wHl-tNBBhG52m2uQq6c4MOZNsZ__R4_BbvVb4raN3c_AIgpcWL/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBNT4NAEIb_yl442lmoEj02NSEiCMaY0r2YFbawCrPb3aHx54ucGtsDx2fy5v0YEFCBQHnSrSRtUPYT70X8kd0_x2Ga8JekKB75a1JGT7fRNuJJCG8KIQVxLirK93ASPayjOEvXnN_9uUQu3-YtCCupu9F4MFCNK79irTkph4NCYhIb5kmSYk61Yz9X8FBdOcFefx2PYgOiNkjqh6DCoTXWs5mRAk5ONmrCwfZaYq0Cvigu4Jdx_-Zd_uD6vKkBemsczTZQ1axjznxq9AaZ77S1Gls2IbmxXj6sMYPypOt54llAwBcE2O9kV2aH3Kvd5hcNINdS/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4NAEIX_yl442lm2SvTY1ISIIBhjSvfSbGCLqzBLd4fGny_ipdIeevxmXt6bNyChBInqaBpFxqJqR97KaJfeP0dhEvOXOM8f-WtciKdbsRY8DuFNIyQgT0V58R6OooeliNJkyfndr4tw2TprQPaKPm4M7i2Uw8IvWGOP2mGnkZjCmnlSpJnTzdBOJ3goL4xgaz4PB7kCWVkk_U1QYtfY3rOJkQJOTtV6xK5vjcJKB_yquICfx83qnf_gcr3xAvS9dTTZzJkZJGfrofpbXtGotp32ZKqp24nTnP8791_xpkj3mdeb1Q-dRgKP/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDBboMwEER_hQvHZg1pUXuMUgmVQqGqqhBfIgscxy2sHXuJ-vkl9BI1OXCc1WjezAKHGjiKk1aCtEHRjXrLk13--JpEWcre0rJ8Zu9pFb_cx-uYpRF8SIQM-KWprD6j0fS0jJM8WzL2cE6JXbEuFHAr6HCncW-gHhZ-EShzkg57iRQIbANPgmTgpBq6qYKH-sYJtvrreOQr4I1Bkj8ENfbKWB9MGilk5EQrR9nbTgtsZMhm4UJ2jfs37_oHt-eNDdBb42iKgVpJlE50gTMDaVR__IO29iw0enJDM39fa3rpSTfT0gtOyOZz7He6qfJ94eVm9Qseyctd/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT4NAEIX_CheOdhaqRI9NTYgIgjGmdC9mAwOuwizdnTb67wVOjW2aHt_k5b33DUgoQZI66FaxNqS6UW9l9JHeP0dBEouXOM8fxWtchE-34ToUcQBvSJCAPDblxXswmh6WYZQmSyHuppTQZuusBTko_rzR1Bgo9wu38FpzQEs9EnuKas-xYvQstvtunuCgPHOCrf7a7eQKZGWI8YehpL41g_NmTewLtqrGUfZDpxVV6Iur6nxxWvcP7_QH5_HGBeQGY3mOmTiMxbm1UZXuNP96qq4tOofXIdWmR8e6muGOoqfNF6KH73hTpE3mcLP6AxV3Ub4!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBTsMwEEWv4k2WdJwUIlhWRYoICQlCqKk3yEoc15CMXdutOD7Gq4pWqMs_Gr35b4BBBwz5UUnulUY-hbxl-Ud1_5ynZUFfiqZ5pK9Fmz3dZuuMFim8CYQS2OlS076nYelhmeVVuaT07peS2XpdS2CG-92NwlFDd1i4BZH6KCzOAj3hOBDnuRfECnmYYgUH3YURbNXnfs9WwHqNXnx76HCW2jgSM_qEessHEeJsJsWxFwm96lxCz8_90Tv_wWW90ACd0dZHTPDYKWMUSjKIUaGK7Fhi1Ha-TmrQs3Be9VHvBB5a_w83X8Wmrcbaic3qB0wFPIs!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xZcc6TopRHCsihQREhKEUFNfKitxXUOydu1NxecTcqpoDz3OajQzb0FAAwLlyWhJxqLsJ70V6a54fE3jPONvWVU98_esTl7uk3XCsxg-FEIO4txU1Z_xZHpaJmmRLzl_-EtJfLkuNQgn6XBncG-hGRdhwbQ9KY-DQmISOxZIkmJe6bGfJwRorpxga76OR7EC0Vok9UPQ4KCtC2zWSBEnLzs1ycH1RmKrIn5TXcQv6_7hXf7gOt60AIOznuYYaKZpwfamk2Q9CwfjnEHNDAbyY3s7WGcHFci0M-JZQcRvKHDf2aYu9mVQm9Uv9jw2Kw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDBTsMwDIZfJZcemdMOKjhOQ6ooLR1CaF0uKGq9LtA6WZJNiKcnK5dpm8SOv2X5_z6DgBoEyb3qpFeaZB_ySqQfxf1zGucZf8mq6pG_Zovk6TaZJzyL4Q0JchDHS9XiPQ5LD9MkLfIp53eHK4kt52UHwki_uVG01lDvJm7COr1HSwOSZ5Ja5rz0yCx2u35EcFBfGMFKfW63Ygai0eTx20NNQ6eNY2MmH3FvZYshDqZXkhqM-FV1ET-vO9E7_8FlvUBAzmjrxzPBY6OMUdQxRQeuAW2jZM_-QH804XVirR7QedWMikcFgfz_AvOVLRfFunS4nP0CY1DvxQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDBbsIwEER_xZccy5rQovaIqBSVJoWqqgi-VFayGLfJ2tgbxOc3zQkVDnCc1WjezIKCEhTpgzWarSPd9Hqjpl_54-t0vMjkW7ZcPsv3bJW-3KfzVGZj-ECCBahT03L1Oe5NT5N0mi8mUj78paShmBcGlNe8u7O0dVB2ozgSxh0wUIvEQlMtImtGEdB0zVAhQnnhBBv7vd-rGajKEeORoaTWOB_FoIkTyUHX2MvWN1ZThYm8CpfIc9y_eec_uDyvb0DRu8BDDJRbrPEoTHBdD65c02DFIu6s95aMsBQ5dNX1A2vXYmRbDVNPQIm8AeR_svUq3xYR17NfO0rbAw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT4NAEIX_yl442lmoEj02NSFSEIwxpXsxG5jitjBLd6eNP1_kVG0PPb7Jy_feG1BQgSJ9Mq1mY0l3o96o-DN7XMVhmsjXpCie5VtSRi_30TKSSQjvSJCCOjcV5Uc4mp7mUZylcykffimRy5d5C2rQ_HVnaGuhOs78TLT2hI56JBaaGuFZMwqH7bGbKniorpxgY3aHg1qAqi0xfjNU1Ld28GLSxIFkpxscZT90RlONgbwpLpCXcf_mXf7g-ryxAfnBOp4wUNXaOYNOdIb2t21obI-eTT2tOWMF8i9r2CfrMtvmHteLHw1ECYc!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBNT4NAEIb_yl442lmoEj02NSEiCMaY0r00K0y3a2GW7m4bf77IqdIeenwmb96PAQEVCJInraTXhmQ78FrEm-zxNQ7ThL8lRfHM35MyermPlhFPQvhAghTEuagoP8NB9DSP4iydc_7w5xLZfJkrEL30uztNWwPVceZmTJkTWuqQPJPUMOelR2ZRHduxgoPqygnW-vtwEAsQtSGPPx4q6pTpHRuZfMC9lQ0O2PWtllRjwG-KC_hl3GTe5Q-uzxsakOuN9aPNlFm9k1bhl6z3tw1qTIfO63qcdmY05X_G_T5Zldk2d7ha_AKSEFKS/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBNT4NAEIb_yl442l2oEj02NSEiCMaY0r2YFabbtTBLd6eNP1_k1FAOPT6TN-_HcMkrLlGdjVZkLKp24K2Mv7LH1zhME_GWFMWzeE_K6OU-WkciCfkHIE-5vBQV5Wc4iJ6WUZylSyEe_l0il69zzWWvaH9ncGd5dVr4BdP2DA47QGIKG-ZJETAH-tSOFTyvZk58a36OR7nisrZI8Eu8wk7b3rORkQJBTjUwYNe3RmENgbgpLhDXcZN51z-Ynzc0QN9bR6PNlFm9V07Dt6oPnjVAyrQ37WpsB55MPS688JvynH9_SDZltss9bFZ_4ul3Ig!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBNT4NAEIb_yl442lm2SvTY1ISIIBhjSvdiNrDFVZiF3aHRfy9yamgPPT6TN-_HgIQSJKqjaRQZi6qdeC-jj_T-OQqTmL_Eef7IX-NCPN2KreBxCG8aIQF5KsqL93ASPaxFlCZrzu_-XYTLtlkDslf0eWPwYKEcV37FGnvUDjuNxBTWzJMizZxuxnau4KG8cIK9-RoGuQFZWST9Q1Bi19jes5mRAk5O1XrCrm-NwkoH_Kq4gJ_HLead_-DyvKkB-t46mm2WzKpWmY4ZHEbjfq-aVNtOezLVPO7EaskL6_473hXpIfN6t_kD-vOnfg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTsMwEER_xZcc6bopRHCsihQREhKEUFNfkJU4xpCsU3tT8fkEnypaqT3OaDUzb0FADQLlwWhJxqLsZ70TyUd-_5wss5S_pGX5yF_TKn66jTcxT5fwphAyEMdHZfW-nI8eVnGSZyvO7_5SYldsCg1ilPR5Y7CzUE8Lv2DaHpTDQSExiS3zJEkxp_TUhwke6jMW7MzXfi_WIBqLpH4Iahy0HT0LGini5GSrZjmMvZHYqIhfVRfx07p_eKc_OI83L0A_WkchBurRsrnbdKYJRuh3diKDmunJtOoqrtYOypNpAuFRfsQv54_f6bbKu8Kr7foXXxxDQQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVA9T8MwEP0rZshIz0lpBCMqktWQkCCESLwgK3Fdl-TsxteKn0_ogFDbodu907t7HyChBonqYI0i61D1E25k-pnfP6dxJviLKMsn_iqqZHWXLBMuYnjTCBnI_6Syeo8n0sM8SfNszvni90syFsvCgPSKNrcW1w7q_SzMmHEHPeKgkZjCjgVSpNmozb4_WghQX1hBY7e7nXwE2Tok_U1Q42CcD-yIkSJOo-r0BAffW4WtjvhVchE_lzuJd97B5Xjd6DwLG-uv8tu5QQey7TT93fkv8VHl64IWzc0PwLNC7g!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBBbsIwEPyKLzmWdUwbtUdEJYs0aVJVFcGXykqMMU3Wxjaoz2-KVIkCB24zq9mdmQUBDQiUB6NlNBZlP_KVyD6Lx5cszTl95VX1TN94zRb3bM4oT-FdIeQgTkVV_ZGOoqcpy4p8SunD7xXmy3mpQTgZN3cG1xaa_SRMiLYH5XFQGInEjoQooyJe6X1_jBCguTKCldnudmIGorUY1XeEBgdtXSBHjjGh0ctOjXRwvZHYqoTeZJfQS7uzepc_uF6v89aRsDHuH7whemcHFaJpR_S3dwLBffFlXazLoJazH_ikuWw!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBNT4NAEP0re-FoZ6FK9NjUhIggGGNK92I2MKWrMLvsLo0_X9rEBG0Pvb03eXkfAwIqECQPqpVeaZLdxLci_sjun-MwTfhLUhSP_DUpo6fbaB3xJIQ3JEhBzEVF-R5OoodlFGfpkvO7o0tk83XegjDS728U7TRU48ItWKsPaKlH8kxSw5yXHpnFduxOFRxUF06wVZ_DIFYgak0evz1U1LfaOHbi5APurWxwor3plKQaA35VXMDP4_7NO__B5XmN1Ya5vTIzOPkOo7J4LHDdjkb36LyqJ_RrMoN__cxXsimzXe5ws_oB0-9J6w!!/ |
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/jVFdT4MwFP0rfeHR3cKU6KOZCYogGGNkfTENdKxKb0tbFn--jMUE3aK-nXNycz5aYFABQ76TLfdSI-9Gvmbxa3Z5H4dpQh-Sorihj0kZ3Z1Hq4gmITwJhBTY_Kgon8Px6GoZxVm6pPRi7xLZfJW3wAz32zOJGw3VsHAL0uqdsKgEesKxIc5zL4gV7dBNFRxUJyRYy7e-Z9fAao1efHioULXaODJx9AH1ljdipMp0kmMtAvqvuIAex_2Yd_wGp-c1VhvittLM4OjbD9KKfQE3172wyk2VtBH2EEwUx-HwB3_ObbQSzst6RF-eM_gtdq7_Fmvek5cy2-Tutms_ASg-nYU!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBNT4NAEIb_ynrg2M6ytUSPTU1IEQRjjLAXs4EtrsIs3R2IP1_syVgOPT6TN-_HgIQSJKrJtIqMRdXNXMnoPb17jMIk5k9xnj_w57gQh1uxFzwO4UUjJCD_ivLiNZxF9xsRpcmG8-2vi3DZPmtBDoo-VgaPFspx7destZN22GskprBhnhRp5nQ7ducKHsqFE1Tm83SSO5C1RdLfBCX2rR08OzNSwMmpRs_YD51RWOuAXxUX8Mu4f_Muf7A8D_tmtqHRoWdk2aSxse6q7o3ttSdTB3zZY_iK34r0mNG2uvkBymMm7w!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4NAEIX_yl442lmoEj02NSEiCMaY0r00G5jiKszS3Snx54s9GUuTHt-Xl_fmDSioQJEeTavZWNLdpLcq3mX3z3GYJvIlKYpH-ZqU0dNttI5kEsIbEqSg_pqK8j2cTA_LKM7SpZR3vymRy9d5C2rQ_HFjaG-hOi78QrR2REc9EgtNjfCsGYXD9tidTvBQzSDYms_DQa1A1ZYYvxkq6ls7eHHSxIFkpxucZD90RlONgbyqLpDndf_mnf9gfh71zRTDR0desBUjUmPdRXzFpMb26NnUgZzNuIBh-Eo2ZbbPPW5WP7wroNE!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4NAEIX_Ch442lm2lujR1GQjgmCMEfZiNjDFVZil7ND488UmTRrbQ49v8ma-9wY0lKDJ7Gxr2Doy3awrHX-kt09xlCjxrPL8QbyoQj7eyLUUKoJXJEhAH5vy4i2aTXdLGafJUojV3xU5ZuusBT0Y_ry2tHFQTgu_CFq3w5F6JA4MNYFnwxiM2E7dPoKH8swIKvu13ep70LUjxh-GkvrWDT7Ya-JQ8GganGU_dNZQjaG4CBeKU9y_eqc_OF_PT8PMxsviNq5Hz7ae-Ye14Vu9F-km41V19QtVX4Bu/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDBToNAEP0VLhztLFslemxqQkQQjDGlezEbmNKtMEvZofHzXRsTG9tDb-9N3sx7b0BBBYr0wbSajSXdeb5W8Ud2_xxHaSJekqJ4FK9JKZ9u5VKKJII3JEhBnYqK8j3yooe5jLN0LsTdzxU55su8BTVo3t4Y2lioppmbBa094Eg9EgeamsCxZgxGbKfuGMFBdWEEa7Pb79UCVG2J8Yuhor61gwuOnDgUPOoGPe2HzmiqMRRX2YXi3O5fvfMfXK7npsF7oztFVwRvbI-OTe2T_K79IRg-k1WZbXKHq8U3gsr6DQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4NAEIX_CheOdhaqRI9NTUgRBGNM6V7MBqbbVZil7ND4810bTUzbQ49vMm_e9wYk1CBJHYxWbCypzuuNTN7z-6ckylLxnJblo3hJq3h1Gy9jkUbwigQZyP9LZfUW-aWHeZzk2VyIu58r8VgsCw1yULy7MbS1UE8zNwu0PeBIPRIHitrAsWIMRtRTd0RwUF8YwcZ87PdyAbKxxPjFUFOv7eCCoyYOBY-qRS_7oTOKGgzFVXGhOI87qXf-g8v13DT4bPS4o53YkL6Ku7U9OjaNB_n1h-LPP3ym6yrfFg7Xi28JF-kh/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDBTsMwEER_xZcc6TopRHBERQqEhAQhROoLshLXGJJ1am8q-HtMlQOiFepxRqt5MwsCGhAod0ZLMhZlH_RapK_F5X0a5xl_yKrqhj9mdXJ3nqwSnsXwpBByEL-Pqvo5DkdXyyQt8iXnFz8piStXpQYxSno7M7ix0EwLv2Da7pTDQSExiR3zJEkxp_TU7yt4aI5YsDbv2624BtFaJPVJ0OCg7ejZXiNFnJzsVJDD2BuJrYr4SbiIH-L-zDv8wfF5fhoDW4W6zk5kUM_WF9sp7Kxjs80MenJTe_q2zg7Kk2lD2ZkR8Tlstv5njB_ZS11sSn_b629U0vnO/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBNT4NAEIb_CheOdhaqRI9NTUgRBGNM6V7MBqbbbWF2yy6NP9-1ejAthx6fyZv3Y4BDDZzESUnhlCbRed7w5DN_fEmiLGWvaVk-s7e0ilf38TJmaQTvSJAB_y8qq4_Ii57mcZJnc8YeflzioVgWErgRbnenaKuhHmd2Fkh9woF6JBcIagPrhMNgQDl25woW6okTbNT-eOQL4I0mh18OauqlNjY4M7mQuUG06LE3nRLUYMhuigvZddzFvOsfTM-zo_HZ6Osa0RwUyd_EnTLGw00jWt2jdarxrf7MQjZpZg7pusq3hcX14huMS73J/ |
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/jZDBT4MwGMX_lV44uhamRI9mJiiCYIyR9WIa6Lo6-Nq1heh_b4ccFseB4-v38n7vFVNcYQpskII5qYC1Xm9p_JndPsdhmpCXpCgeyGtSRk_X0SYiSYjfOOAU03NTUb6H3nS3juIsXRNyc0qJTL7JBaaauf2VhJ3CVb-yKyTUwA10HBxi0CDrmOPIcNG3YwWLq5knvJVfxyO9x7RW4Pi3wxV0QmmLRg0uIM6whnvZ6VYyqHlAFuECcon7N-_yD-bn2V57Nvd1NasPEsQfcS-19mK6_6CBQ6MMmvOgU5DpxhqLRjeq49bJ2q-Y4AGZC57uy-H6kHyU2S63j634BUZ3A6o!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBTsMwEER_xZcc6TopRHCsihQREhKEUFNfkJVsjSFZu7ET8fmYCgnU9tDjrEYzbxYENCBIzlpJrw3JPuitSN-K28c0zjP-lFXVPX_O6uThOlknPIvhBQlyEP9NVf0aB9PdMkmLfMn5zU9KMpbrUoGw0r9fadoZaKaFWzBlZhxpQPJMUseclx7ZiGrqDwgOmjMn2OqP_V6sQLSGPH55aGhQxjp20OQj7kfZYZCD7bWkFiN-UV3ET-uO5p3-4Pw8N9nQjQFX02x0q0ldRN6ZAZ3XbUD5TYj4X4L9zDZ1sSsdblbfuSuvOg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBdT4MwFIb_Sm-4dKd0SvTSzASHIBhjZL0xDXRdFU4ZLUT_vXUhC3G72OX75OT9OMChBI5i1Eo4bVA0Xm949JHePkVhEtPnOM8f6EtcsPU1WzEah_AqERLg86O8eAv90d2SRWmypPTmz4X12SpTwDvhdlcatwbKYWEXRJlR9thKdERgTawTTpJeqqE5VLBQnkGw0Z_7Pb8HXhl08ttBia0ynSUHjS6grhe19LLtGi2wkgG9KC6gp3H_5p3-4Pw8O3Q-W_q6GkejK41qgj9kRi7YUptWWqcrX27yDOjRYYJzz-4rfi_SbWYfG_ULoSQ_Tg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDBTsMwEER_xZcc6TopRHCsimQREhKEUFNfkEm2rmmyTmOn4vMxFYeK9tDjrEYzbxYk1CBJHYxW3lhSXdBrmX7k989pnAn-Isrykb-KKnm6TZYJFzG8IUEG8tRUVu9xMD3MkzTP5pzf_aYkY7EsNMhB-e2NoY2Fepq5GdP2gCP1SJ4papnzyiMbUU_dEcFBfeEEa_O138sFyMaSx28PNfXaDo4dNfmI-1G1GGQ_dEZRgxG_qi7i53X_5p3_4PI8Nw2hGwNus1Wjxk_V7K5jb22PzpsmwPxlRPw0Y9iJVZVvCoerxQ_cQx0w/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVBdT4MwFP0rfeFxu4Up0UezJSiCYIyR9cV00HV1cNvRsui_t5I9TDeTPZ57Ts7HBQYVMOR7JblTGnnr8ZLF79nNYxymCX1KimJBn5MyeriK5hFNQngRCCmwY1FRvoZedDuL4iydUXr94xL1-TyXwAx3m4nCtYZqmNopkXoveuwEOsKxIdZxJ0gv5NCOFSxUZ06wVB-7HbsDVmt04tNBhZ3UxpIRowuo63kjPOxMqzjWIqAXxQX0NO7PvNMfnJ9nB-Ozha9bb3gvxYrXWw9aQyZk5L7IL-KCUY3uhHWq9i0P5gE98gjof-Zmm7yV2Tq39638BtEAMjo!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBTsMwEER_xZcc6TppieBYFSkiTUgQQk19QVayTQ3J2rWdis_HVBxQ20OPsxrNvFkQ0IAgeVS99EqTHILeivSjeFincZ7xl6yqnvhrVifPi2SV8CyGNyTIQfw3VfV7HEyP8yQt8jnn978piS1XZQ_CSL-_U7TT0EwzN2O9PqKlEckzSR1zXnpkFvtpOCE4aK6cYKs-DwexBNFq8vjtoaGx18axkyYfcW9lh0GOZlCSWoz4TXURv6w7m3f5g-vz3GRCNwZcM9l2Lx0ybTu0t_F3ekTnVRuA_nIifp5jvrJNXexKh5vlD9FYvaQ!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVBPT4MwHP0qvXB0v8Im0aOZCQ5BMMbIelka-K2rQtu1ZfHjWxcPZnDY8b28vH_AoAGm-EkK7qVWvA94y9JdcfecxnlGX7KqeqSvWZ1sVsk6oVkMb6ggB_ZfVNXvcRDdL5O0yJeU3v66JLZclwKY4f5wI9VeQzMu3IIIfUKrBlSecNUR57lHYlGM_bmCg2aGgq38PB7ZA7BWK4_fHho1CG0cOWPlI-ot7zDAwfSSqxYjelVcRKdxF_OmH8zPc6MJ2RjqmtG2B-6QaNuhnSOuGNTpAZ2XbWj4ZxzRC58JAeYr-6iLfemeevEDlsAFvQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBboMwEER_xReOzRrSovYYpRIqhUJVVSG-RBZsiBNYO9hE_fyaqIcqySHHGa3mzSwIqECQPKlWOqVJdl6vRbzJnt_jME34R1IUr_wzKaO3x2gZ8SSELyRIQfw_Ksrv0B-9zKM4S-ecP00p0ZAv8xaEkW73oGiroRpndsZafcKBeiTHJDXMOumQDdiO3bmCheqGBWu1Px7FAkStyeGPg4r6VhvLzppcwN0gG_SyN52SVGPA78IF_Bp3Me_6B7fn2dF4Nvq6ja4PTBqjFbkJfd-CRvdonap9pb-kybtMModkVWbb3OJq8QtgSCLC/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBBT4QwFIT_Si8c3VdYJXo0a4IiCMYY2V5MA91uXXjt0rLx51tWDwY47HEmk_fNPGBQAUN-UpI7pZG3Xm9Z_JndPsdhmtCXpCge6GtSRk_X0SaiSQhvAiEF9j9UlO-hD92tozhL15TejFeiPt_kEpjhbn-lcKehGlZ2RaQ-iR47gY5wbIh13AnSCzm05woWqgULturreGT3wGqNTnw7qLCT2lhy1ugC6nreCC870yqOtQjoRbiAznGTefMfLM-zg_Fs4es2uj4QboxW6Eb0gvXbpt6LZmgVyosmNroT1qnad_5Djd4ENbemKHNIPspsl9vHVv4AEZ6LGw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBNT4NAEIb_yl442tlSJXpsakJEEIwxpXsxG5jStTBL2YH4810bD0Z66PGZvHk_BhSUoEhPptFsLOnW805FH-n9c7RMYvkS5_mjfI2L8Ok23IQyXsIbEiSg_ory4n3pRQ-rMEqTlZR3Py7hkG2yBlSv-XBjaG-hHBduIRo74UAdEgtNtXCsGcWAzdieKzgoL5xgZz5PJ7UGVVli_GIoqWts78SZiQPJg67RY9e3RlOFgbwqLpDzuH_z5j-4PM-Nvc9GX3dCqu0gqgNWx9Y4vmpAbTt0bCrf6NcokDOj_hhvi3SfOdyuvwEKfkLU/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVBNT4NAFPwre-Fo30KV6NHUBEUQjDHSvZgNvG7XwlvKLsSf79p4MIVDjzOZzBcIqECQnLSSThuSrcdbEX9mt89xmCb8JSmKB_6alNHTdbSJeBLCGxKkIP6LivI99KK7dRRn6Zrzm1-XaMg3uQLRS7e_0rQzUI0ru2LKTDhQh-SYpIZZJx2yAdXYnipYqBYo2Oqv41Hcg6gNOfx2UFGnTG_ZCZMLuBtkgx52fasl1Rjwi-ICPo87mzf_YHmeHXufjb7uhNSYgdV7rA-ttm6JuWBSYzq0Tte-4591wM-N5gz0h-SjzHa5fWzVDymBRFc!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBTsMwEER_JRxybNdxaQRH1EoWISFBCJH4gqzENS7JOrW3FZ9PyAnRHnp8q9mdmQUJNUhUJ2sUWYeqn7iR6Ud-95QmmWDPoiy37EVU_PGWbzgTCbxqhAzkX1FZvSWT6H7F0zxbMbb-vcJ9sSkMyFHR58LizkF9XIZlZNxJexw0UqSwiwIp0pHX5tjPEQLUF0bQ2P3hIB9Atg5JfxPUOBg3hmhmpJiRV52ecBh7q7DVMbvKLmbndv_qnf_gcr29c_6qqJ0bdCDbxmxeGb_Ee5XvClo3Nz8R4Sn1/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBBbsIwEPxKLjmWdUwbtUdEJYs0aVJVFcGXykqMMU3WwV5Qn99AVakCDlxGmtXszsyChBokqoM1iqxD1Y18JdPP_PElTTLBXkVZPrM3UfHFPZ9zJhJ41wgZyP-isvpIRtHTlKd5NmXs4XiF-2JeGJCDos2dxbWDej8Jk8i4g_bYa6RIYRsFUqQjr82-O0UIUF8Zwcpudzs5A9k4JP1NUGNv3BCiE0eKGXnV6pH2Q2cVNjpmN9nF7NLurN7lD67X2zrn__CGwK3rdSDbxOy48oswfIllla-LoJezHx1LsvI!/ |