1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBPC8IwDMW_Sj14lNSh4nUoDP_M6W32IrXWWd3S2lbx49uJIgoTc8qDl19eAgxyYMivquBeaeRl0Gs22MyHs0F3mtBFkmVjukqW0aQXjSKadGEKLBhoQ8W0JkQ2HaUFMMP9oaNwryHfXdB57S7GlEpaJ7kVhyeraVnWxFLopcVnYiJ0FZgchSQcd6TUhXJeCUdqs60ethqkjuczi4EJHcZvHnKsCm0ceWj0bfqB_ZL_bfl9T3hew290JWvYXylf5ncH5sS2_fI636e-v45brTunaZgN/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNbsIwEIRfxRw4ojURoF4jKkX8pGlvwZfKdUxYmqyNbVAfHxtxoWoq9jbS7Dc7CwJqECQv2MqAhmQX9U4sPrcvm8V0XfC3oqpe-Ufxnq1m2TLjxRTWIKKBD0zOEyFz5bJsQVgZDhOkvYG6OZMPxp-t7VA7r6VThztrKKwaYiEF7eh-MVOmj0xJSjNJDetMiz6g8iyZXX-zJRAeTyeRg1Amrv8EqKlvjfXspimM-QP2l3wu5f8-8Xl_99ENPnVgY3qdQsc8bdhv8TXvLtt9Gea7fDS6AqO0OqA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT8MwDIX_SnbYESWrYOJaDalirBROlFxQlnqdoXHSJJ34-aTVLkMUzQdLT3r-_Gwuec0lqRO2KqIl1SX9Ltcfu_un9WpbiOeiqh7Ea_GSPd5mm0wUK77lMhnETOViJGS-3JQtl07F4w3SwfK6GShEGwbnOgQfQHl9PLPmllVzLKQIns6JmbYmMRVpYIoa1tkWQ0Qd2Gj2ZrKNIPzse5lzqW0a_468JtNaF9ikKS7FBfaXvG7L__ek5_19DzQ4NeahH9CDSXHCVZEba2CMsRRpfGqXDPcl93fdaXcoA7zli8UP3BuTrA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZAxT8MwEIX_ijt0RHYjqFirIgVKQ2ALXpBxXPfAPju2U_HzcaIuhaaqh5Pe6d1370w5bShHcQAtEjgUJut3vvzY3j8vF5uSvZR1_cDeytfi6bZYF6xc0A3l2cAm3ooNhCJU60pT7kXa3wDuHG3aHmNysffegApRiSD3R9bUsnqKBZhUwGNiIp3NTIFSEYEtMU5DTCAjGczBjrYBBF9dx1eUS5fHfxJt0GrnIxk1pjk7wf6R1225fE_-vPP3qBbGQoLqegjK5jjxXOeKI1pn1RBszvL4WE4Y_zvUf_PPO3PY7qr4aPRs9guCEMYH/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBb8IwDIX_Sjj0iByqgXatmFSNUQqndblMWRpKttYOSWD7-UsrNGnTivDtWc-fnw0CKhAoz6aRwRDKNuoXsXhd3z8tZqucb_KyfOC7fJs-3qXLlOczWIGIBj5SGe8JqSuWRQPCynCYGtwTVPUJfSB_srY12nktnTpcWGPLyjGWwaAdXhIzRV1kSlSaSaxZS43xwSjPerPrBlsPMu_Ho8hAKIrjXwEq7Bqyng0aQ8J_Yf_I27Zcvyc-7_97dG2g-nkNmzLUnywQG_o3BK-p032YhMeJhI-Q7Id4m7fn9b7w-jmbTL4BLuvG9w!!/ |
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/jZBBTwMhEIX_Cj3ssRm6qY3XpiartevqbeVikKWUyg4UaPXnC01jotk15fYmj-_NG2DQAkN-0opHbZGbpF_Z4m1z-7iYrSv6VDXNHX2pnsuHebkqaTWDNbBkoCNvSTOh9PWqVsAcj7upxq2FtjtiiDYcnTNa-iC5F7sLayysGWNpjNLjZWMibJ-YHIUkHDtirNIhahFINvv-bMsgvT8c2BKYsOn7V4QWe2VdIGeNsaC_sH_kdSn_90nHG-4jOw3tz2nIlKD8JNGSsXla_KpCne1lXrKgiVTQ4YTBeU5wH-z9xpw22zrcGzWZfAOccI3e/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwEER_xT3kWK0bQcU1KlJEaQicCL4g47jO0mTt2m7F5-NUFRKIVN3bSLNvZxYENCBIHtHIiJZkn_SbWL5v7h6Xi3XJn8q6vucv5XP-cJOvcl4uYA0iGfjEFHwk5L5aVQaEk7GbI20tNO2BQrTh4FyP2gctverOrKlj9RQLKWpP58RM2SExJSnNJLWstwZDRBXYaPbDyTaC8HO_FwUIZdP6V4SGBmNdYCdNMeO_sH_kdVcu90nP-7-PbhGan9ewORvkDskw1UkyOlwVvrWDHgNlPNEyfoHmduLjtj9utlXQr8Vs9g0FVuNT/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwEER_xT3kWK0bQcW1KlKgNARuwRdkHNcxtdeu7VZ8Pk5VIYFIVN9GO36zs8CgBYb8pBVP2iE3Wb-x5fv27mm52FT0uWqae_pavZSPN-W6pNUCNsCygY68FR0IZajXtQLmeernGncO2u6IMbl49N5oGaLkQfQX1lhYM8bSmGTAy8ZEOJuZHIUkHDtinNIxaRHJYA72bBtA-vNwYCtgwuXvXwlatMr5SM4aU0F_Yf_I61Km--Tj_d9Hdhran9OQObF8r1ER0XNUMk7PrijWOSuHZQuakwo6Tpuagd-zj1tz2u7q-GDUbPYNZC8fxA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBPT8MwDMW_SnbYcUpWwcS1GlLFWCmcKLmgkGSdR2tnSVbx8UmrXfjTaT5YetLzz8_mktdcouqhUREIVZv0m1y9b-8eV8tNIZ6KqroXL8Vz9nCTrTNRLPmGy2QQE5WLgZD5cl02XDoV9wvAHfHanDBECifnWrA-WOX1_syaWlZNsQCj9XhOzDR1ialQW6bQsJYaCBF0YIPZd6NtAMHheJQ5l5rS-FfkNXYNucBGjXEufmB_yeu2XL4nPe__e6yBsTHnqQdjPSM38MJVsQ11dogyFwkxtr8c9yk_btt-uyuDfc1ns29T602A/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBBTwMhEIX_Cj3ssYFuauO1qclq7bp6W7kYBMqOskCBbvTfC5vGRO2acpjkZR7fzBtMcYupYQMoFsEappN-pquX3fX9arGtyEPVNDfkqXos75blpiTVAm8xTQYy8dYkE0pfb2qFqWOxm4PZW9yKownRhqNzGqQPknnenVhTw5opFpgovTltjLjtE5MZLhEzAmmrIETgAWWz70dbBsHb4UDXmHKbvn9E3JpeWRfQqE0syA_sL3nZlP_zpOOdzyMFjAU5bwcQ0iPrMi_gNnbgBXLMx8_vbrgojbC9zBsWJJHH8gdfkPN4905fr_Sw29fhVqvZ7AsSBTPe/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTsMwEER_xT30WNmNSsU1KlJEaQicCL4g1966C8najZ2Kz8eJegGRqj6sNNL4zc5yyWsuSZ3RqoiOVJP0u1x_7O6f1sttIZ6LqnoQr8VL9rjKNpkolnzLZTKIiZeLgZB15aa0XHoVjwukg-O16SlEF3rvG4QugOr08cKaCqumWEgROrpszLRrE1ORBqbIsMZZDBF1YIO5a0fbAMLP00nmXGqXvn9HXlNrnQ9s1BTn4hf2j7wt5XqfdLz_-4DBcbBWeY9kWfCQyEOO7dFAgwThpgrGtTCsNRcJN47rTP8l93fNeXcoA7zls9kPzvsA0Q!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDBTsMwEER_xT3kWNmJ2oprVaRAaQjcgi_IdVx3wVm7sVPx-dhRJQQiVX1YaaTxm52lnDaUoziDFgEsChP1G1-97-6eVvm2ZM9lXd-z1_KleFwUm4KVOd1SHg1s4q1ZIhR9tak05U6E4xzwYGnTDuiD9YNzBlTvlejl8cKaCqunWIBB9XjZmEjbRaZAqYjAlhirwQeQniRz3422BIKP04mvKZc2fv8KtMFOW-fJqDFk7Bf2j7wt5XqfeLz_-6gWxkE64RygJt6pSE45eoBWGUDlabNkOUsWf1Ob1nYqbZixSB7HVXzGfvDuk--X5rw7VP7B6NnsG1P-qcY!/ |
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/jZDBTsMwEER_xT3kiOxGNOq1KlKgNARuwRdkEtddsNeO7VR8Pk7UC6ip6sNKI43f7CzltKEcxQmUiGBR6KTfefGxXz8Xy13JXsq6fmBv5Wv-dJ9vc1Yu6Y7yZGAzb8NGQu6rbaUodyIe7wAPljbdgCHaMDinQfoghW-PZ9ZcWD3HAozS43lj0lqTmAJbSQR2RFsFIUIbyGj2ZrKNIPjqe76hvLXp-0-kDRplXSCTxpixP9h_8raU633S8S73kR1MgxjhHKAiwclEHnPUAJ3UgDLQZr0qiAhIvOwH8NKkpcNNxTpr5LhsxlLINK4mZexikvvmnyt92h-q8KjVYvELFV9q9g!!/ |
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/jZDBTsMwDIZfJTv0iJJWMO06DakwVgq3kgsKbZYZEidN0orHJ612AdFpOViy5Hzfb1NOG8pRjKBEBItCp_6Nr98Pm6d1vi_Zc1nX9-y1fCkeb4tdwcqc7ilPA2zhbdlEKHy1qxTlTsTTDeDR0qYbMEQbBuc0SB-k8O3pzFqS1UsswCg9nhOT1prEFNhKIrAj2ioIEdpApmFv5rEJBJ99z7eUtzZ9_460QaOsC2TuMWbsF_ZPe53l8j7peP_vIzuYCzHCOUBFgpOJPHnUAJ3UgDLQZpOzZBstpAxe9gN4aVLwcNVynTVyCpyxJJrLRVvGFm3ui3_c6fFwrMKDVqvVD8UCcDc!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBT8MwDIX_SnbYcUpWwcR1GlJhrBRuJRdkmizzSJ2sSSt-Pmm1CxOd5oMlS8_f8zOXvOKSoEcDER2BTfOHXH3uHl5Wy20uXvOyfBTv-Vv2fJdtMpEv-ZbLJBATtRYDIWuLTWG49BAPC6S945XqKEQXOu8t6jZoaOvDmTVlVk6xkKJu6Xwxq12TmEC1ZkCKWWcwRKwDG8RtM8oGEB5PJ7nmsnZp_SfyihrjfGDjTHEu_mAvxttcrudJz_s_j1Y4NtaA90iGBa8TefAxHSptkXRIL4QIrAeL6vZMyjV6uHMuEn9sV03SwoWJ_5Zf97bf7YvwZM1s9gslrLZE/ |
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/jZAxT8MwEIX_ijtkRHYjWnWtihQoDYEteEHGcZ0D5-zaTsXPxwldQCSqh5Oe7t337kw5rSlHcQYtIlgUJulXvn47bB7Xy33BnoqqumMvxXP-cJvvclYs6Z7yZGATb8sGQu7LXakpdyK2N4BHS-umxxBt6J0zoHxQwsv2wpoKq6ZYgFF5vGxMpO0SU6BURGBDjNUQIshABrPvRtsAgo_TiW8plzaNf0VaY6etC2TUGDP2C_tHXpcyf0_6vP_vUQ2MhXTCOUBNglOJPOToHhplAFWg9WaVkyCM-unYlnjlrI9p4KrzGtupYeWMpaixzOZlbCbPffL3lTkfjmW4N3qx-AZ_mY_2/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBTsMwEER_xT3kWK0bQcU1KlJEaQicCL4gY7upS7J2bbfi89mEXkCk6t5Gmn0zuyCgAYHyZFuZrEPZkX4Ty_fN3eNysS75U1nX9_ylfM4fbvJVzssFrEGQgU9MwQdCHqpV1YLwMu3mFrcOGn3EmFw8et9ZE6KRQe3OrKmweoplMZmA58ZMuZ6YEpVhEjXrXGtjsiqywRz60TaA7P5wEAUI5Wj9K0GDfet8ZKPGlPFf2D_yupTL99Dz_r_HaAsNfSf8sLUivBqJFKtNvKq9dr0ZGmWccBm_hPOf4uO2O222VTSvxWz2DRcowwE!/ |
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/jZBBU8MgEIX_Cj3k6CzNaMdrp85Ea2P0Frk4CJSiZKFAO_58SexFx6Tl9mYf39u3wKAFhvxoNE_GIbdZv7LF2-b2cTFfV_Spapo7-lI9lw_X5aqk1RzWwLKBjrwl7QllqFe1BuZ52l0Z3Dpo5QFjcvHgvTUqRMWD2J1YY2HNGMtgUgFPGxPhuszkKBThKIl12sRkRCS9OXSDrQeZj_2eLYEJl79_JWix085HMmhMBf2F_SMvS5nuk4_3fx8lDbT5OuGHLUXGi4GYY6WKZ4YXVJOuU_26Bc1ZBZ3ATQ7Bf7L3G3vcbOt4b_Vs9g3DIyt_/ |
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/jZDNTsMwEIRfxT3kWK0bQcW1KlKgNARuwRdkbNc1-K-2U_H4OGkuIFLFt5Vnv5lZINACsfSsJE3KWarz_EbW7_u7p_VqV-Hnqmnu8Wv1Uj7elNsSVyvYAckCPPE2uCeUod7WEoin6bhU9uCg5Z2NycXOe61EiIIGdhxZU2bNFEvZJIIdEyPmTGZSywSiliPtpIpJsYh6cTCDrAepz9OJbIAwl9e_E7TWSOcjGmabCvwL-2ec53K9Tz7e_30EV9Dm64QLm7OMZwMx23IRoQ1CXmLkv1GolbQm50ZL1HlOk-CzSnJnRB-8wNm1wFdcCzzP1X-Rj1t93h_q-KDlYvEDFXQDGQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBbsIwEER_xRxyrGyignqNqBSVEgKnpr5Ui2PCtsna2A7q59eJuLQiFXsbafbtzHLJKy4JLthAQEPQRv0ulx-bp9flfJ2LbV6Wz2Kf79KXx3SVinzO11xGg5iYTAyE1BWrouHSQjg9IB0Nr-qefDC-t7ZF7bwGp05X1tSxcoqFFLSja2KmTBeZQEozoJq1pkEfUHk2mF032gYQfp7PMuNSmbj-HXhFXWOsZ6OmkIhf2D_yviv_94nPu91H1zimYb1VTCsFASK_13elrk2nhySJiJhE3MLYL3lYtJfNsfD6LZvNfgCtyOuX/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBT8MgGMX_FXbocYE1c_G6zKQ6V6u3ysV8AmNo-8GALv750qYXtTXj9sLj996DclpTjnAxGqKxCE3Sr3zzdrh93Kz2BXsqquqOvRTP-cM63-WsWNE95cnAZs6W9YTcl7tSU-4gnpYGj5bWssMQbeica4zyQYEXp5E1F1bNsQxG5XFsTIRtExNQKAIoSWO1CdGIQHqzbwdbDzIf5zPfUi5sev4VaY2tti6QQWPM2A_sL3ldyv970udN71HSDG1I5wRRQkCExO_UuDR6kOrv3RWLpG1V3zJjKSJjExHjzOkI98nfb5rL4ViG-0YvFt-5Ax57/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNbsIwEIRfxRw4VmuignqNQIpKCaG34EtlHBPcOmtjL6iPXyfi0p9U7G2k2W9nFgTUIFBeTSvJOJQ26b1YvG2eXhazdcG3RVWt-Guxy54fs2XGixmsQSQDH5mc94QslMuyBeElnR4MHh3UzQUjuXjx3hodopZBnW6ssWPVGMsg6YC3xEy5LjElKs0kNsy61kQyKrLeHLrB1oPM-_kschDKpfVPghq71vnIBo005d-wP-R9V_7vk573dx8vA6EOLGg7cOJdcRvX6T7ClP_e9x_iMLfXzbGk-T6fTL4A69SjoQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBb8IwDIX_Sjj0iBwqhnatQKoGdN1O63JBWRpKIHVCEtB-_tKKy4AifHvW82c_A4MKGPKzanhQBrmO-pvNNuvX1WyyzOl7XpYL-pl_pG_TdJ7SfAJLYNFAByqjHSF1xbxogFkedmOFWwNVfUIfjD9Zq5V0XnIndhfW0LJyiKUwSIeXi4kwbWRyFJJwrIk2jfJBCU86s2t7WwdS--ORZcCEieO_ASpsG2M96TWGhP7DXsnntjzOE593P4_lLqB0xEndczxU2pIxudN_IkZtWtmdltCb-YQOcO2B_bzo83pbePmVjUZ_7fVrcg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDNTsQgFIVfhVl0aWAanbhtxqRxnFpdWdkYpAy9Si8U6MTHlzaz8ac6rDi5h--eA-W0oRzFEbSIYFGYpJ_55mV_fbdZ70p2X9b1DXssH_Lby3ybs3JNd5QnA1s4BZsIua-2labcidhdAB4sbdoRQ7RhdM6A8kEJL7sTa2lZvcQCjMrjKTGRtk9MgVIRgS0xVkOIIAOZzL6fbRMI3oaBF5RLm55_RNpgr60LZNYYM_YF-02et-XvPunzfu_jhI-oPPHKzJxAm9CBc4CatFaOfYqXhsMIXk33cFad1vZqipixH_yM_cN37_z1yhz3hyqop2K1-gQeBdjD/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZDNUsMgFIVfhS66dKAZ7bjt1JlobYzuIhsHCSVXyYUA6fj4kkw3_qQNK86cy3fugXJaUY7iCFpEsChM0q98_ba_fVyvdjl7ysvyjr3kz9nDdbbNWL6iO8rTAJs4GzYQMl9sC025E7G5AjxYWtU9hmhD75wB5YMSXjYn1lRYOcUCjMrjaWMibZuYAqUiAmtirIYQQQYyDPt2HBtA8NF1fEO5tOn5V6QVttq6QEaNccl-YH_JeSnn-6TP-7-PEz6i8sQrM3ICrUIDzgFqUlvZt2m9ZHY9eDXcZ_gz6ta2VUOFJfuTv2Tn-Zd86j75-4057g9FuDd6sfgGbII2XQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDNUsMgFIVfhS6ydKAZ7bjN1JmMtTG6MrJxroRSbLgQIB0fX5Lpxp_Ysjvcw3fugXLaUI5w1Aqitghd0q989ba9fVgtNyV7LOv6jj2XT_n9db7OWbmkG8qTgc2cgo2E3FfrSlHuIO6vNO4sbdoBQ7RhcK7T0gcJXuxPrLmweo6lMUqPp42JsCYxAYUkgC3prNIhahHIaPZmso0g_dH3vKBc2PT8M9IGjbIukEljzNg37A95Wcr_fdLn_d3HgY8oPfGymziBNiJdWZyiHIgDKI0qzftBe2nStuGiRq01ctwyY78iMnY-wh34-0133O6qIF-KxeILM9QgBQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBU8MgEIX_Cj3k6EAz2vHaqTPR2hi9RS4OEkqxsBAgHX--EHupmlpuy7793r7FFLeYAjsoyaKywHSqX-nibXP7uJivK_JUNc0deamey4frclWSao7XmCYBmXhLkgmlr1e1xNSxuLtSsLW47QYI0YbBOa2ED4J5vjuypsyaKZaCKDwcN0bcmsRkwAVi0CFtpQpR8YCy2JtRlkHqo-_pElNu0_hnxC0YaV1AYw2xICfYH-VlLufzpOP9nccxH0F45IUeOQG3PH1ZGK0c43smFcjU7wflhUnbJokUaSZv9i09bV4Qt7NG5AgF-eVfkH_9C3LO3-3p-40-bLZ1uNdyNvsCT8Fo7Q!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNTsMwEIRfxT30iOxGUHGNihRRGgIngi_IOFt3abJ2bafi8XGiXvgJ7d5Gmv1mZ7nkNZekjmhUREuqTfpVLt82tw_LxboQj0VV3Ynn4im7v85WmSgWfM1lMoiJycVAyHy5Kg2XTsXdFdLW8rrpKUQbeudaBB9Aeb07sabCqikWUgRPp4uZtl1iKtLAFDWstQZDRB3YYPbdaBtA-HE4yJxLbdP6Z-Q1dca6wEZNcS6-YX_Iy1L-75Oe93cfp3wk8MxDO3ICrztI_0lBGIA5pfdIhpkeG2iRIFxUp7EdDCfOxS_-XJzhu718v2mPm20Z4CWfzb4A4VvNYw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDBbsIwEER_xRw4VjZRi3pFVEpLSWlvqS-VSRazxVk7toP6-XUiLrQE4dtox29nlktecknqiFpFtKRM0p9y_rV-fJ3PVrl4yzebJ_GRv2cv99kyE_mMr7hMBjHyFqInZL5YFppLp-L-DmlneVl3FKINnXMGwQdQvtqfWGPLNmMspAieTolZZZvEVFQBU1QzYzWGiFVgvdk3g60H4XfbygWXlU3ffyIvqdHWBTZoilNxhv0jb9tyvU863uU-TvlI4JkHM3ACLxtI90mLMABzqjogaaY7rMEgwcjcQ9uhhyaVCTcVrm0DfYmp-JdgKq4nuDw_S-AOcvtgjutdEZ6Nnkx-AaL5sTI!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDLTsMwEEV_xV1kWdmNoGIbFSmiNARWBG-Q60xdt87Ytd2Kz8cJ3fAIindXGp8zdyinDeUoLlqJqC0Kk_IbX75v7h6Xi3XJnsq6vmcv5XP-cJOvclYu6JryNMBGXsF6Qu6rVaUodyLu5xp3ljbtGUO04eyc0eADCC_3V9aYrB5jaYzg8boxkbZLTIESiMCWGKt0iFoG0g_7bhjrQfpwOvGCcmnT949IG-yUdYEMGWPGvmF_xGmW__uk4_3dxwkfETzxYAZOoE0H6T5JpAOQpDlC1Ki-zGILJoVJlVrbQb9mxn45MjbB4Y58e2sum10V4LWYzT4Bfukgdg!!/ |
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/jZDNTsMwEIRfxT1UgkNlN4KKa1WkQGkI3IIvyEmc1MRZu16nom-PE3rhJxDfxtr9ZmYppxnlII6qFl4ZEDroF7563d08rJbbmD3GaXrLnuOn6P4q2kQsXtIt5WGAjbw16wmRSzZJTbkVfr9QUBmalR2gN9hZq5V0KIUr9mfWmFk6xlLgpYNzYlKYNjAFFJIIKIk2tUKvCiT9sGuHsR6k3g4Hvqa8MGH93dMM2tpYJIMGP2dfsN_kNJe_-4Tj_d7HCudBOuKkHjhIs1aG-wQjhZIEm0Z6BfWns8ilDiKsSbcYvqzRp0p3xhmhm5Mm2OXo-6hILmwl8HJS_dK0sq80Zz_yzNn_ecLa9Dy24fm1Pu6qBO90PZt9ABJJSds!/ |
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/jZDNTsMwEIRfxT30iNaNoOJaFSlQGgK34Atyk61r6qxd2614fJzQCz8p2dtIs9_sLAioQJA8aSWjtiRN0q9i_ra-fZzPVjl_ysvyjr_kz9nDdbbMeD6DFYhk4AOz4B0h88WyUCCcjLsrTVsLVXOkEG04Omc0-oDS17szayisHGJpiujpfDGrbZuYkmpkkhpmrNIh6jqwzuzb3taB9PvhIBYgapvWPyJU1CrrAus1xSn_hv0hx6Vc7pOe93cfJ30k9Myj6TkBqhbTf1KQDshSzB6jJvWVLDdokhjnGVG7sS12Vab81x1T_n_GGA-4vdjcmNN6W4R7oyaTTxURYvk!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBTsMwEEWv4i6yRONGULGtihQoDYFd8Aa5juOaOmPXdiqOj1MqJGgD9e5L4_fmDzCogSHfa8WjtshNyq9s9ra6fZxNlwV9Kqrqjr4Uz_nDdb7IaTGFJbA0QEfenA6E3JeLUgFzPG6uNLYW6qbHEG3onTNa-iC5F5sja0xWjbE0RunxuDERtktMjkISjg0xVukQtQhkGPbdYWwA6ffdjs2BCZu-f0SosVPWBXLIGDP6A_srXmb5u0863vk-jvuI0hMvzYEToO5kuk8S6SBJ0mxl1Ki-zHwtTQpQt73_ToSLeFHJxnZyWDyjJ9aM_m_N6InVbdn6xuxXbRnujZpMPgFO_LR6/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxRxyRDZRi3qNqBRBSdOemvpSGWeTGJK18RrE4zeJuPQniL2NNPvNznLJCy5RnU2tgrGo2l5_yuXX9ulludik4jXN82fxnr7F64d4FYt0wTdc9gYxMYkYCLHPVlnNpVOhmRusLC_KE1KwdHKuNeAJlNfNlTUVlk-xDAbweL2Yadv1TIUamMKStbY2FIwmNph9N9oGkNkfjzLhUtt-_RJ4gV1tHbFRY4jED-wveV_K7T798_7v45QPCJ55aEcO8QIuDpCA2aoiCEw3ytewU_pAd1UpbQfDeZH4w47EDbY7yN1je95WGcFHMpt9A4-RDXw!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDBTsMwEER_xT3kiOxGUHGtihQoDYFb8AW5zsYxddau7Vb9fJyoF6Cp6tvIu292hnJaU47iqJWI2qIwSX_yxdfm8XUxXxfsraiqJ_ZRvOcv9_kqZ8WcrilPA2ziLdlAyH25KhXlTsTuTmNrad0cMEQbDs4ZDT6A8LI7s6bMqimWxggezxcTafvEFCiBCGyIsUqHqGUgw7Dvx7EBpL_3e76kXNq0foq0xl5ZF8ioMWbsF_aPvM3lep5U3uU8TviI4IkHM3ICreHkAAMQ27YBIpGd8Aq2Qu7SH4LuBZI-VXgIJLXqIdwUsLE9DEdn7J9jxqYdM3bR0e349sEcN20Zno2azX4AOAU8ow!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBBT8MgGIb_Cjv0aGCNLl6XmVTnavVWuRhGv7Y4-kGBLvPfS5tdptaM2xdenud7oZyWlKM4qkYEZVDoOL_z1cfu_nm13GbsJSuKB_aWvaZPt-kmZdmSbimPATZz1mwkpC7f5A3lVoT2RmFtaFkN6IPxg7VagfMgnGzPrDlZMcdSGMDheWMiTReZAiUQgRXRplE-KOnJGHbdFBtB6rPv-ZpyaeLzU6Aldo2xnkwzhoRdYH-M11n-7xM_7-8-VriA4IgDPXE8LeFkAT0QU9ceApGtcA3shTzEO6mF6qK3H5T7uqpZZToYt03YL1XC5lUJu1TZA9_f6eOuzv2jbhaLb1sQ0rg!/ |
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/jZDNbsIwEIRfxRxyrGyiFvWKqJSWktLeUl8q42wcF2dtbEN5_DoRl_4E8G204292lnJaUY7ioJWI2qIwSb_z2cfq_nk2XRbspVivH9hb8Zo_3eaLnBVTuqQ8GdjIm7OekPtyUSrKnYjtjcbG0qreY4g27J0zGnwA4WV7Yo2FrcdYGiN4PG1MpO0SU6AEIrAmxiodopaB9GbfDbYepD93Oz6nXNr0_RhphZ2yLpBBY8zYD-wveV3K-T7peP_3ccJHBE88mIETaAVHBxiA2KYJEIlshVewEXKbZghf5Nz8iqq17aBfP2N_sjM2zs7YhWy35Zs7c1g1ZXg0ajL5BleCjIo!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDNTsMwEIRfxT3kWK0bQcU1KlJEaQicCL4g4zipi7N2bLfi8bGjXvhJ1b2NNPvtzAKDBhjyk-p5UAa5jvqNrd93d4_r1bakT2Vd39OX8jl_uMk3OS1XsAUWDXRmCpoIuas2VQ_M8rBfKuwMNO0RfTD-aK1W0nnJndifWXPH6jmWwiAdnhMTYYbI5Cgk4dgSbXrlgxKeJLMbJlsCqcM4sgKYMHH9K0CDQ2-sJ5PGkNEf2F_yuiuX-8Tn_d_HchdQOuKknjgemo6PV2VuzSBTjoz-gWQ0Qewn-7jVp11XeflaLBbfHfzpOA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBPT8MwDMW_SnbocXJWwcR1GlJhrBRuJRcU0jTLSJ00ySY-PmnVC386zQdLT3r--dnAoAaG_KwVj9oiN0m_sfX7_u5pvdoV9Lmoqnv6Wrzkjzf5NqfFCnbAkoHO1IYOhNyX21IBczwelhpbC3VzwhBtODlntPRBci8OE2tuWTXH0hilxykxEbZLTI5CEo4NMVbpELUIZDD7brQNIH3se7YBJmwa_4pQY6esC2TUGDP6A_tLXrfl8j3pef_f47iPKD3x0oycAHXL-6ldEbyxnRzCZPQPKaMJMjZwn-zj1pz3bRkejFosvgGISjYQ/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNTsMwEIRfxT3kiNaNoOIaFSmiNAROBF-Q67ipwVm7a7fw-DhRhcRPUPc20uy3MwsCGhAoj6aT0TiUNulnsXhZX98t5quS35d1fcMfy4f89jJf5rycwwpEMvCJKfhAyKlaVh0IL-PuwuDWQdMeMEQXDt5boyloSWp3Yk0dq6dYBqMmPCVmyvWJKVFpJrFl1nUmRKMCG8zUj7YBZF73e1GAUC6tf0RosO-cD2zUGDP-DftDnnfl_z7peX_38ZIiamKk7cgJ0LzrjUFJ4azgrev1ECbjv0gZ_yL5N7G5ssf1tgr6qZjNPgHTW2AG/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBTwIxEIX_Sjns0UzZKPFKIFlA1tXb2osp3VKq3WlpC_rz7W4wBnQNc5qXvPlm3gCDGhjyo1Y8aovcJP3CJq_r-4fJeFXQx6Kq5vS5eMqXt_ksp8UYVsCSgQ7UlHaE3JezUgFzPO5uNG4t1M0BQ7Th4JzR0gfJvdidWEPLqiGWxig9ni4mwraJyVFIwrEhxiodohaBdGbf9rYOpN_2ezYFJmwa_4xQY6usC6TXGDN6hr2Q1235P0963t95HPcRpSdemp4ToP6QG43cn3VXRGhsK7uzMvqLmdFv0k8H7p1t7sxxvS3DwqjR6AvHBGw8/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBbsIwEER_xRxyRDYRRb1GVIpKCaGnpr5UrrMEU2dtbJPy-TgRF9qmYm-jHb-dMeW0ohxFpxoRlEGho37ni4_148titsrZJi_LJ_aab9PnebpMWT6jK8qjgY1MxnpC6opl0VBuRdhPFe4MreoT-mD8yVqtwHkQTu6vrLFj5RhLYQCH18REmjYyBUogAmuiTaN8UNKT3uzawdaD1OF45Bnl0sTn50ArbBtjPRk0hoTdYH_I-6783yd-3t99rHABwREHeuD4mA2-ibZkSjrA2tys7mhSmxb6dAn7hU7YONp-8c8H3a13hYe3bDK5AI-lYNc!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBb8IwDIX_SjhwRA7VQLtWTKrG6LrdSi5TloaS0dohMWg_fyniMrRO-Pak5-_5GRTUoFCfXavZEeou6a1afmweX5bzdSFfi6p6ku_FW_b8kK0yWcxhDSoZ5MjkciBkoVyVLSiveT9zuCOomxNGpnjyvnM2RKuD2V9ZY2HVGMsh24DXi4WhPjE1Gis0NqKj1kV2JorBHPqLbQC5r-NR5aAMpfVvhhr7lnwUF408lb-wN_K-lP_7pOf93YeDxugp8P23NtTbIX8qb5b9QX0uuvNmV_Jim08mP4JeCIw!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xT3kiOxGUHGNihRRGgIngi_IddzEkOy6Xqfi83GqXIoIim8jjd_MLJe84hLU2TYqWATVRf0uNx_7-6fNepeL57wsH8Rr_pI-3qbbVORrvuMyGsTMy8RISH2xLRounQrtjYUj8qoegALS4FxnjSejvG4n1lxYOceyEIyHqTHT2EemAm2Ygpp12FgKVhMbzb6_2EaQ_TydZMalxvj9O_AK-gYdsYuGkIgr7C-5LOX_PfF4f-8JXgE59GHqqlnLPB4sEAKj1jpnoYlBFPygRwst2lNjb8aOibgOSMSCAPclD3fdeX8syLxlq9UP5OOmQg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBbsIwEER_xRw4VjZRi3qNqBSVEkJPDb5UrmOC22TX2BvUz8dBuQQ1Fb6NNH4zs1zykktQZ1srsgiqiXovl5-b57flYp2JbVYUL-I92yWvj8kqEdmCr7mMBjHxUtETEp-v8ppLp-j4YOGAvKw6CIShc66xxgejvD4OrKmwYoplgYyHoTHT2EamAm2Ygoo1WNtAVgfWm317tfUg-306yZRLjfH7L_ES2hpdYFcNNBcj7I28L-X_PfF4f-8hryA49DR0HeuYQB6rTt89pMLW9OXmYky61WOy-5FfT815c8iD-Uhnswurk6uU/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZAxT8MwFIT_SjpkrOxGpWKNihRRGgITwQtyHdd5kDy7tlPx87GjLEUExdtJ5-_uHmGkJgz5FRT3oJF3Qb-z3cfx_mm3ORT0uaiqB_pavGSP22yf0WJDDoQFA515OY2EzJb7UhFmuG_XgGdN6mZA57UbjOlAWie5Fe3Emgur5liAXlqcGidC94HJUciEY5N0WoHzIFwSzbYfbREEn5cLywkTOnz_9qTGXmnjklGjT-kN9pdclvL_nnC8v_d4y9EZbf3UVUmUNmRaPXhANQa6FoyJAsId7SCi0y2a1ehexqopvc1J6fIc88VOd931eC6dfMtXqx9_aJmC/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZAxT8MwFIT_ijtkrOxGULFGRYooDYGJ4AUZ20ldnGfXz63g3-OULEWkqreTzt_dPcppQzmIo-lENA6ETfqNL983d4_LxbpkT2Vd37OX8jl_uMlXOSsXdE15MrCJV7CBkIdqVXWUexG3cwOto406AEaHB--t0QG1CHI7sqbC6imWgagDjI2JdH1iCpCaCFDEus5gNBLJYA79yTaAzG6_5wXl0qXvX5E20HfOIzlpiBk7w_6R16Vc3pOO9_-eGASgdyGOXdOhwm9MK6SxJn4ToVTQiBqvWqJcr4d2GTtHZ-wi2n_yj1t73LQV6tdiNvsB40WEvQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZAxT8MwFIT_ijtkRHYjqFijIkWUhsBE8IKM4yQPkmfXz634-cRRliIC9XbW-bs7c8krLlGdoFUBLKp-1K9y87a_fdisd7l4zMvyTjznT-n9dbpNRb7mOy5Hg1g4mYiE1BfbouXSqdBdATaWV_URKVg6OteD8WSU193MWgorl1iAwXicGzNth5GpUBumsGa9bYECaGLR7IfJFkHwcTjIjEttx-dfgVc4tNYRmzSGRJxhf8jLUv7eM37e73uCV0jO-jB3pQ6cA2xZbRpAiJc0pcYkumhLbQcT-yXiHJ6If-DuU77f9Kd9U5B5yVarbyCZLAA!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xT3kiOxGUHGNihRRGgIngi_IddzEkOy6Xqfi83GqXIoIim8jjd_MLJe84hLU2TYqWATVRf0uNx_7-6fNepeL57wsH8Rr_pI-3qbbVORrvuMyGsTMy8RISH2xLRounQrtjYUj8qoegALS4FxnjSejvG4n1lxYOceyEIyHqTHT2EemAm2Ygpp12FgKVhMbzb6_2EaQ_TydZMalxvj9O_AK-gYdsYuGkIgr7C-5LOX_PfF4f-8JXgE59GHqGhsRdrZWAT2j1jpnoYlBFPygRwst2lNjb8aOibgOSMSCAPclD3fdeX8syLxlq9UPYyNBaA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZAxT8MwFIT_ijtkrOxGpWKNihRRGgITwQsyjus8SJ5d260Qvx67ylJEULyddP7u7lFOG8pRnEGLAAZFH_Ur37ztbx82q13JHsu6vmPP5VN-v863OStXdEd5NLCJV7BEyF21rTTlVoRuCXgwtGlP6IPxJ2t7UM4r4WQ3sqbC6ikWYFAOx8ZEmiEyBUpFBLakNxp8AOlJMrvhYksg-DgeeUG5NPH7V6ANDtpYTy4aQ8ausL_kvJT_98Tj_b0nOIHeGhfGrr4DawF1ZKfcQTkJsUK0tYp8G1R-1p7WDCp1zNh1QMZmBNhP_n7Tn_eHyquXYrH4AZixWrQ!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZAxT8MwFIT_ijtkRHYjqFijIkWUhsBE8YKM4zgG59m1X6r-fJwqSxFBrbeTzt_dPcrpjnIQB6MFGgfCJv3OVx_b-6fVclOy57KuH9hr-ZI_3ubrnJVLuqE8GdjMK9hIyEO1rjTlXmB3Y6B1dNcMENHFwXtrVIhKBNlNrLmweo5lAFWAqTGRrk9MAVIRAQ2xTpuIRkYymkN_so0g87Xf84Jy6dL3I9Id9Nr5SE4aMGNn2F_yspT_96Tj_b0Hg4DoXcCpa6sadSQ6uCElSWetkkhiZ7w3oFNgxDDI0Rov2tW4Xo1dM3YelLErgvw3_7yzh21bRfVWLBY_h2iHRA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBTsMwEER_xT3kiNaNoOIaFSmiNAROBF-QcdzU1Fm7a7fi83GqXIII6t5Gmn07syCgAYHybDoZjUNpk34Xq4_t_dNquSn5c1nXD_y1fMkfb_N1zsslbEAkA5-Zgg-EnKp11YHwMu5vDO4cNO0JQ3Th5L01moKWpPYja-5YPccyGDXhmJgp1yemRKWZxJZZ15kQjQpsMFN_sQ0g83U8igKEcmn9O0KDfed8YBeNMeMT7C953ZX_-6Tn_d0nksTgHcUxq5JE6UnMGjyEq6K3rtdDnIxPWRmfsvxBfN7Z83ZXBf1WLBY_mU6TNQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBbsIwEER_xRw4VjZRi3qNQIpKCaGnBl-qxTGOS7I2tkH9fByUS1CD2NtIs29nlnJaUo5w0QqCNghN1Ds-_1m_f85nq4xtsqJYsq9sm3y8JouEZTO6ojwa2MikrCMkLl_kinILoX7ReDC0rM7og_FnaxstnZfgRN2zxo4VYyyNQTrsExNh2sgEFJIAVqQxSvughSed2bU3WwfSv6cTTykXJq7_BVpiq4z15KYxTNkAeyefu_K4T3ze_32CA_TWuNBnHWoianBK7kEc_VM9KtPKLtuUDUH3egC2R75_ay7rQ-7ldzqZXAGN4TZ5/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBbsIwEER_xRw4VjZRi3qNqBRBSdOemvpSLY5xXJy1sQ3q59dBuQSRir2NNPt2ZimnNeUIZ60gaotgkv7iy-_t8-tysSnYW1FVL-yjeM_Wj9kqY8WCbihPBjYxOesJmS9XpaLcQWwfNO4trZsThmjDyTmjpQ8SvGgH1tSxaoqlMUqPQ2IibJeYgEISwIYYq3SIWgTSm313sfUg_XM88pxyYdP6b6Q1dsq6QC4a45yNsFfyviv_90nPu90nesDgrI9D1rEmogWv5A7EIZBGRtDmrjqN7WQfcc7GvGt9i-8OfPdkztt9GeRnPpv9Aa2PcDY!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZAxT8MwFIT_ijt0rOxGULFGRYooDYGJ4AUZx01fiZ8d26ng3-NUWRKRqt5OOn939yinJeUozlCLAAZFE_UH33zuH543613GXrKieGRv2WvydJdsE5at6Y7yaGAzL2U9IXH5Nq8ptyIcV4AHQ8uqQx-M76xtQDmvhJPHgTUXVsyxAINyODQm0ujIFCgVEViRxtTgA0hPerPTF1sPglPb8pRyaeL3n0BL1LWxnlw0hiUbYSfytpTre-Lx_t8TnEBvjQtD17EmshGgY07bgfu9aUlltOrbLdkYNdUTtP3mX_fNeX_IvXpPF4s_WiMmDA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZAxT8MwFIT_ijtkRHYjqFijIkWUhsBE8IKM47gPkvdc24n4-SRRlyIC9XbW-bs7c8krLlENYFUEQtWO-lVu3va3D5v1LhePeVneief8Kb2_TrepyNd8x-VoEAsnExMh9cW2sFw6FQ9XgA3xqu4xRAq9cy0YH4zy-nBiLYWVSyzAaDyeGjNN3chUqA1TWLOWLIQIOrDJ7LvZNoHg43iUGZeaxudfkVfYWXKBzRpjIs6wP-RlKX_vGT_v9z3RKwyOfDx1dcQG46EBPV_MgZ76CGiZ7aE2F82pqTNTxUSc8xPxP999yvebdtg3RTAv2Wr1DcRr9gU!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT8MwDIX_SnbgiJxV28S1GlLFtlK4dbmgkGatobWzJJv4-aTThARS0Xzyk56_ZxsU1KBIn7HVEZl0n_Rerd52D9vVfFPI56KqHuVr8ZI9LbJ1Jos5bEAlg5yoXI6EzJfrsgXldOzukQ4MdXOiEDmcnOvR-mC1N92VNRVWTbGQovV03VgYHhJTk7FCUyN6bjFENEGMZj9cbCMIP45HlYMynMa_ItQ0tOyCuGiKd_IX9o-8LeX_e9LzJn7j2YnQobtpzYYHO0an7mfOfar3ZX_eHcq43Oez2TcMIRdH/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDBTsMwEER_xT1wROtGUHGNihRRGgIngi_IOG6ykOy6tlvx-ThVkShSqvo0I82-HS8oqEGR3mOrIzLpPvk3tXhf3z0u5qtCPhVVdS9fiufs4SZbZrKYwwpUCsiJl8uRkPlyWbagnI7dNdKGoW52FCKHnXM9Wh-s9qY7sqaWVVMspGg9HRsLw0NiajJWaGpEzy2GiCaIMeyHQ2wE4ed2q3JQhtP4d4SahpZdEAdP8UqeYP_Zy7ac_0863sRtPDsROnQn8oLGDQ92bJHU79wfCe5Lfdz2-_WmDPY1n81-AG248Y8!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDBTsMwEER_xT1wRHYjqLhGRYooDYETwRdkHDdZiHcd26n4fJyqSC1SUH2akcZvZ5dLXnOJag-tikCo-uTf5Op9e_e4Wm4K8VRU1b14KZ6zh5tsnYliyTdcpoCYebmYCJkv12XLpVOxuwbcEa-bEUOkMDrXg_HBKK-7I2tuWDXHAozG47Ex02QTU6E2TGHDemohRNCBTWFvD7EJBJ_DIHMuNaXv35HXaFtygR08xitxhv1jL5vy_z7peDO38eRY6MCdSObNMII3NlULF9VvyJqpUlK_kBN5znNf8uO23293ZTCv-WLxA0axz7I!/ |
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/jZHBTsMwDIZfJTtwRMkqmLhOQyqMlcKt5IJCmrWBxEnjdOLxScuQOqQOcrIt5_t_25TTinIQB92IqB0Ik_IXvnrd3TysltucPeZlecue86fs_irbZCxf0i3lqYHNvDUbCFkoNkVDuRexvdSwd7Sqe8DosPfeaBVQiSDbI2tOrJxjaYgqwNExkc4mpgCpiICaGNdojFoiGZqDHdsGkH7vOr6mXLr0_TPSCmzjPJIxh3jBTrC_0v-pnJ8nLW9mN8F5gq32k5AE1fU6KJus4bSeTFkcPTivwqiLxArov4_355S1s2pwnqIf5iQ8kZ3Wz8n6D_52bQ67fYF3plksvgDVTAmf/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBbsIwEER_xRw4IpuooF4jKkWlpGlvwZfKtU1wiXeNvYn6-U0Ql1akYm8jzb6dWS55zSWo3jWKHIJqB72X64_d48t6uS3Ea1FVT-K9eMueH7JNJool33I5GMTE5GIkZLHclA2XQdFx4eCAvDYdJMLUhdA6G5NVUR-vrKlj1RTLAdkI18RMox-YCrRlCgxrsXGJnE5sNEd_sY0g93U-y5xLjcP6N_EafIMhsYsGmotf2D_yviv_9xmed7sPeMOipS5CYoSst2Aw3hXZoLdjjLm4zQgn-blq-92hpNU-n81-AOYoibE!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT8MwDIX_SnbYcXJWjYlrNaSKsVI4UXJBWZJ1gcbJkrTi55NOu4AWNN-e9fzZz8CgBYZ81B2P2iLvk35n64_d_dN6ua3oc9U0D_S1eikeV8WmoNUStsCSgWaqpBOh8PWm7oA5Ho8LjQcLrRwwRBsG53qtfFDci-OFlVvW5Fgao_J4uZgIaxKTo1CEoyS97XSIWgQymb052yaQ_jydWAlM2DT-HaFF01kXyFljnNNf2D_yti3_50nPu54HjSRexcFjINGSUaG0Ptu-IYm0Rk3XzelVRqYN7ovt7_pxd6iDeitnsx-NaOs4/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBi8IwEIX_Sjx4lInFitfiQlHb7XqruUg2jTXaTmISZX_-plIWVqw4twdvvjdvgEEJDPlN1dwrjbwJesfm-2yxmU_XKf1Mi-KDbtOvaDWLlhFNp7AGFgx0YBLaESKbL_MamOH-OFF40FBWV3Reu6sxjZLWSW7FsWcNhRVDLIVeWuwvJkK3gclRSMKxIo2ulfNKONKZbXu3dSB1ulxYAkzosP7jocS21saRu0Y_pv-wD_K9lNd9wvOe9-m_4t66stKt7JLH9G_NnNl33NyyQ-7jXTIa_QKKM8Z3/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBb8IwDIX_SjhwRA7VQLtWIFUwStlpJZcppKEEWickAe3nk6JOMLQifPKTnj8_GxjkwJCfVcm90siroNds_L14_xgP5wldJlk2pZ_JKpq9RZOIJkOYAwsG2lExbQiRTSdpCcxwvxso3GrIixM6r93JmEpJ6yS3YteyupZlXSyFXlpsExOh68DkKCThWJBKl8p5JRxpzLa-2hqQ2h-PLAYmdBj_8ZBjXWrjyFWj79M_2Af52pbn94Tn_X9P-xV3372Qt9C1bDL06e_YrQNzYJtRdV5sUye_4l7vApa87II!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBTsMwEER_xT3kiNaNoOIaFSmiNAROBF-QcVx3IVm7tlPx-ThVegAR1L2NNPN2dkFAA4LkEY2MaEl2Sb-K1dv29mG13JT8sazrO_5cPuX31_k65-USNiCSgc9MwUdC7qt1ZUA4GfdXSDsLTTtQiDYMznWofdDSq_3EmltWz7GQovY0NWbK9okpSWkmqWWdNRgiqsBGs-9PthGEH4eDKEAom-JfERrqjXWBnTTFjP_A_pKXbfn_nvS8v--ZvhKg8XaISOaiuq3t9Vgh4-d8xs959yneb7rjdlcF_VIsFt8_Chc-/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBTwMhEIX_Cj3ssYFuauO1qclq7bp6W7kYylKKsgMFdqP_XmjwoHGbcnsvw_fmDaa4xRTYqCQLygDTUb_S1dvu9nG12FbkqWqaO_JSPZcPy3JTkmqBt5jGATLx1iQRSldvaompZeE4V3AwuO0G8MH4wVqthPOCOX7MrKmwZoqlIAgHeWPETR-ZDLhADDqkjVQ-KO5RGnb9eSyB1PvpRNeYchO_fwbcQi-N9eisIRTkF_aPvC7lcp94vP_75Kt43DozBAUyW19oFNAZh7Ids3xwA09Z_qpKnelFWrMgPxkFybBsXc6wH3R_o8fdofb3Ws5m3zMrGBc!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBTsMwEER_xT3kiNaNoOIaFSmiNAROBF-QcVxnabJ2Y7fi83GicAA1Vfc20uyb2QUBFQiSJzQyoCXZRv0uVh_b-6fVcpPz57wsH_hr_pI-3qbrlOdL2ICIBj4zGR8IaV-sCwPCydDcIO0sVPWRfLD-6FyLuvda9qqZWHNh5RwLKeiepsZM2S4yJSnNJNWstQZ9QOXZYO670TaA8OtwEBkIZeP6d4CKOmOdZ6OmkPA_2H_yupTL98Tnnb9n-oqHykm1RzJjhG_QuSiu6l7bTg99Ev4LS_hZmNuLz7v2tN0VXr9li8UP_Gexxw!!/ |
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/lZBRT8MgFIX_Cnvoo4E1uvi6zKQ6V6tvlRfDKKM4emHAGv330gYfNK2ZvJ3cw3fuuZjiGlNgvZIsKANMR_1KV2-728fVcluQp6Kq7shL8Zw_XOebnBRLvMU0GsjMW5OBkLtyU0pMLQvtlYKDwXVzBh-MP1urlXBeMMfbxJoLq-ZYCoJwkDZG3HSRyYALxKBB2kjlg-IeDWbXjbYBpN5PJ7rGlJv4_SPgGjpprEejhpCRH9hf8rKUv_vE4033SVfxuLaMHxXIMcK3ytoo0vwT9QIa49CU599dG9OJYf-MfIdnZAqc5peH2yPd3-h-dyj9vZaLxRejcYXF/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBbsIwEER_xRw4IpsIUK8RlaJSQuDU1JfKdYzZNlkb20T9_NooHFo1FXsbafbtzFJOa8pR9KBFAIOijfqVr962D8-r-aZgu6KqHtmh2GdPi2ydsWJON5RHAxuZnCVC5sp1qSm3IpxmgEdD6-aCPhh_sbYF5bwSTp4G1tixaowFGJTDITGRpotMgVIRgQ1pjQYfQHqSzK672hIIPs5nnlMuTVz_CrTGThvryVVjmLIf2F_yviv_94nP-7vP8BWfmvUGJKC-K3BjOpVCTNmNkFLfCPaTvy_bfnssvXrJJ5NvW8C5WQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBTwMhEIX_Cj302EA3tfHa1GS1dl29rVwMspSOsgNd6Eb_vdBgUo1ryu29PL6ZN5TThnIUA2gRwKIwUT_z5cv2-n4535TsoazrG_ZUPhZ3i2JdsHJON5THABt5K5YIRV-tK025E2E_A9xZ2rRH9MH6o3MGVO-V6OU-s8aG1WMswKB6zBsTabvIFCgVEdgSYzX4ANKTFO67UyyB4O1w4CvKpY3fPwJtsNPWeXLSGKbsB_aXvGzK_33i8f7uk6_iU7PBggTU2fwkZ84FFVrbqbTWlH0zU49MyOY5073z1yszbHeVvzV6MvkCVtaK6w!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDBbsIwEER_xRxyRGuiFvUaUSkqJQ2cSH2pjGMcQ7I2tkH9fByUSm3VVOxtpNm3MwsMKmDIL1rxoA3yNup3Nv9YPb3OZ8ucvuVl-Uw3-Tp9eUgXKc1nsAQWDXRkMtoTUlcsCgXM8tBMNe4NVPUZfTD-bG2rpfOSO9EMrLFj5RhLY5AOh8REmC4yOQpJONakNUr7oIUnvdl1N1sP0ofTiWXAhInrnwEq7JSxntw0hoT-wP6S9135v0983t99hq94qETDnZI7Lo7-rsi16WQfI6FfjIR-Z9gj2z22l9W-8HKbTSZX6ziJmQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBBT8MwDIX_SnbocXJWwcR1GlJhrBRuJReUpVkaljpZkk3w70mrITG0ovn25OfPfgYGNTDkR6141Ba5SfqNzd_Xd0_z2aqgz0VV3dPX4iV_vMmXOS1msAKWDHSkFrQn5L5clgqY47GdatxaqJsDhmjDwTmjpQ-Se9GeWGPLqjGWxig9ni4mwnaJyVFIwrEhxiodohaB9GbfDbYepD_2e7YAJmwa_4xQY6esC2TQGDN6hv0jr9vyf570vMt5Tl8JUIuWeyU3XOySMI5MydD7ImeNK7I0tpP9fRn9gWf0FyOjY3C3Y5tbc1xvy_Bg1GTyDfcXxcc!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBTsMwEER_xT3kiNaNaMU1KlJEaZr2RPAFGcdNDcmuazsVn49ThQMVQd3bSLNvZwcEVCBQnk0jgyGUbdSvYvm2eXheztc53-Zl-cj3-S59uk9XKc_nsAYRDXxiMj4QUlesigaEleF4Z_BAUNU9-kC-t7Y12nktnTqOrKlj5RTLYNAOx8RMUReZEpVmEmvWUmN8MMqzwey6i20AmY_TSWQgFMX1rwAVdg1Zzy4aQ8J_Ya_kbVf-_yeW9_c_YyseKtvHWqTXjFwdW7opdk2dHqIk_IeT8GuO_RTvi_a8ORRev2Sz2TewKVHU/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBbsIwEER_xRxyrNZEBfWKqJQWCKG31JfKdYxx66yN7aB-fh2UHkpJhW-zGr_dGWBQA0N-0opHbZGbpF_Z_G3zsJ5PVwXdFlX1SF-KXf58ny9zWkxhBSwZ6Mhb0J6Q-3JZKmCOx8Odxr2FuukwRBs654yWPkjuxWFgjS2rxlgao_Q4XEyEbROTo5CEY0OMVTpELQLpzb4923qQ_jge2QKYsOn7V4QaW2VdIGeNMaO_sBfyti3_50nlXc8ztBKgdl2qhQdJrG9SS1cGN-RobCv72zL6A87oBefPANwne5-Z02ZfhiejJpNv8W4biQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBbsIwEER_xRw4IpuoRb1GVIqgpGlPpL5UxjHBEO8a26B-PjZKD0UNwrexZt_MLuW0phzEWbciaATRRf3FZ9-rl7fZdFmw96KqXtln8ZEtnrJ5xoopXVIeDWzg5SwRMlfOy5ZyK8JuomGLtG5O4AP6k7WdVs4r4eSuZw2FVUMsDUE56BsTiSYyBUhFBDSkw1b7oKUnyezM1ZZAen888pxyiXH8J9AaTIvWk6uGMGZ_sDfysZT7-8Tj_b9PfxUfr4TyQIS1GMNNLOUfKt6gUanMmP2S0t8tyR745rk7r7alV-t8NLoAEn9QlQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDBbsMgEER_hRxyjCBWG_UapZLbNK7bm8ulophgElgI4KifX2y5h7pxFG6zGubtDqa4whTYWUkWlQWmk_6gq8_dw8tquc3Ja16Wj-Q9f8ue77JNRvIl3mKaDGTirUmXkPliU0hMHYvNQsHe4qpuIUQbWue0Ej4I5nkzZE3ByqksBVF4GDZG3JqUyYALxKBG2koVouIBdWZvelsXpA6nE11jym36_h1xBUZaF1CvIc7Jn9iRvI1y_Z5U3uV7hlZCasnyI2LO2QQ3aakLox4feCPqViuQN11WWyO6befkF9XNRqj_ozHKHenXvT7v9kV40nI2-wHVisIm/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNbsIwEIRfxRxyrNZELeo1olIEJU17IvWlMo5JXJy1sU3Ux8dB6aE_QextpNlvZhcYVMCQ96rhQRnkOup3tvjYPD4v5uucvuRl-UTf8td0dZ8uU5rPYQ0sGujEZHQgpK5YFg0wy0N7p3BvoKpP6IPxJ2u1ks5L7kQ7sqbCyimWwiAdjo2JMF1kchSScKyJNo3yQQlPBrPrLrYBpD6PR5YBEyaufwWosGuM9eSiMST0B_aXvC3l-j3xef_fM37FQ9VLrI0jopXioGPATb1r08mhS0K_QQn9A7IHtnvQ_WZfeLnNZrMzujVmIg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_xT3kiNaNoOJaFSlQGgK34AsyjuuYOmvXdiM-H6cKB0pT1bdZjd_sLDCogSHvteJRW-Qm6Xe2-NjcPy_m64K-FFX1QN-K1_zpNl_ltJjDGlgy0Im3pAMh9-WqVMAcj-2Nxq2FujlgiDYcnDNa-iC5F-3Imgqrplgao_Q4bkyE7RKTo5CEY0OMVTpELQIZzL472gaQ_trv2RKYsOn7d4QaO2VdIEeNMaN_sCfyupTLfdLxzvcZrxKg7iU21hPRSrEzKeDc5Iomje3ksF1Gf9EZPQX9n4Dbsc8702-2ZXg0ajb7AYFqvvQ!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBbsIwEER_xRw4ojURoF4jkKJSQtpb8KUyjhMMya6xDern14m4tGoq9jbS7JudBQElCJR308hgCGUb9UGsPncvb6v5NuP7rCg2_CN7T14XyTrh2Ry2IKKBj0zKe0Li8nXegLAynGYGa4KyuqEP5G_WtkY7r6VTpwdrLKwYYxkM2uHjYqaoi0yJSjOJFWupMT4Y5Vlvdt1g60HmfL2KFISiuP4VoMSuIevZoDFM-Q_sL_lcyv994vP-7nMmck9dWFGn-9QpH1bsRRyX7X1X52F5SCeTb4KyU5A!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBb8IwDIX_SjhwnByqDe1aMamC0RVO63KZQhpKWGuHJKD9_CWMHTatCB8sPen5e7ZBQA0C5cm0MhhC2UX9Jqbvy8fn6WRR8Jeiqp74ulhl8_tslvFiAgsQ0cAHKueJkLlyVrYgrAy7O4Nbgro5og_kj9Z2RjuvpVO7C2sorBpiGQza4WVjpqiPTIlKM4kN66g1PhjlWTK7_mxLILM_HEQOQlEc_wxQY9-S9eysMYz5L-wfeVvK9Xvi8_6_Z0_kfvoNezbU65Q95mnku4P9EJuH7rTcll6_5qPRF3ZPPGQ!/ |