1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDLDoIwEEV_RRYszRQixC3BpPGB6A66MRUKVqXlMSF-voWwMmKczeQmd-6cGWCQAFO8lyVHqRV_Gp0y_3JY731nR8mRxvGGnOnJ3a7c0CXUgR0wYyAzFZAhwW2jMCqB1RxvS6kKDUndCpTZQ-AUMLchHgPkvWlYACzTCsULIVFVqetuMWqFNpGmt2qC_pCji2fYzaDMmH9zmcu_p4lc_kWc60p05gU2GSbqB7t6z_5QROilgWW9AYQd_ZA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxD4IwEIX_Cg6M5ipR4kowIaKITmIXU6FgVVpoK_HnWxsWjRg7XPOSd9-9O8CQAeakYxXRTHByM_qA_eN6vvIncYQ2UZou0C7aesupF3oomkAM2BjQwAvQi-DJJEwqwA3R5zHjpYCskVSz_Ep1DxiakFoAu7QtDgDngmv60JDxuhKNcqzm2kXM_JL3oT-kdZFcq4EoA-bfuczm32m0YLY4krZ3Jmlt8qm_dihETZU5iotMuy3vjOaKT7Nbty4TRffBaPQETPQETw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDLDsIgEEV_pS5cmqFEjdtGk_qq1V1lY7ClFW2hBWz8fJG48VEjiyF3cjlzByCQABG05QU1XApaWr0n48N6shr7yxBtwjieoV24xYshnmIU-rAEYg2o4wToQcAqmkYFkJqa04CLXEJSK2Z4emHmCeiaEDsAPzcNCYCkUhh2M5CIqpC19pwWpo-4vZV4hn6TzkVTozuidJh_57Kbf6exjLviKdZcuWKVzae_df7YKpMV0_ab-sg-d-WF8dmB-kKOo7Jd55Gel0Wvdwcz10KX/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNDsIgEIRfBQ89msVGjdemJo0_tXqycjFYsaIVsKzVxxcbT0aMeyFDZj9mAAY5MMUbWXKUWvHK6Q0bbuej2bA3TegiybIxXSXLcNIP45AmPZgCcwbqmYi-CGGdxmkJzHA8dqU6aMhNLVAWZ4FvgO-FrAXI0_XKImCFVigeCLm6lNpY0mqFAZXurNU79IdsXbxA64niMf_O5Zp_p4m9hNzejKmkqC3pEiXuBDVp7_9ostcXYd3XBNRtBNRDMme2G1TN_JBasY46nSftEBgP/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options |
3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations |
2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas) |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq |
3 |
FAQFAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
WebinarsWebinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
Partner RelationsNEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
TransportationTransportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
TransportationStore and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
TransportationShipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
TransportationConsolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
TransportationCarrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDLCsIwEEV_RRcuZWJRcVsUio9aXVmzkRhjjW2TNBmKn28sbixWnE04cDlzJ0AhBapYLTOGUitWeD7S6WkzW09Hq4hsoyRZkH20C5bjYB6QaAQroD5AOiYkL0Ng43mcATUMb0OprhpSYwVKngt8C7o2JI1A3quKhkC5VigeCKkqM21cr2GFAyL9a9W7dAubFOPoOqp0hH_38pd_t6FlyhltsRG2ucdvzGbizHju_jrsokvh_E8NyKeozR9ik9PzpKg319iJQ9jvPwEKjL1s/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBbsIwDIZfpRw4Tg7VQLtWTKrGKGWnlVxQ6EJnaJ008dD29oSKC9WK8CX6pF-ffwckFCBJnbBSjIZUHXgjZ9vly_tsskjFKs3zV_GRruO353gei3QCC5AhIAYmERdD7LJ5VoG0ir-fkPYGCus0Y3nUfBUMbcg7AR7aViYgS0OsfxkKaipjfdQx8VhgeB1dS_ewS6mS_UCVgfD9XuHy_23sFHlrHHfCPkdlrbCJkNofdH8PnfZlGu3DX43FrarPPbU9yt20Pi33mdefyWh0BsBQDYk!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship |
2 |
Drop ShipDrop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements |
3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/hVDLbsIwEPwVc-gRrYkA9YqoFF4hcEt9QSYxwRCvHdugfj5uClJaNeCLZ1ajmdkFBhkw5FdZci818irwTzberd6X48Eipus4TT_oNt5E82E0jWg8gAWwIKAdb0K_HSKbTJMSmOH-2Jd40JAZK7zMz8LfDboS0sZAnuqaTYDlGr348pChKrVxpOHo36gMv8V76T-0UfHcu44qHeLnvcLm_7sVVhvijtK0ILGivkgrVOjq2vMQrBzhWBBthG0qOKI4Xn4u_3LtQivhwh0Deni24K_Y9vxZrDmz_ai6rg6Jm1Vlr3cDymxkug!!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNCsIwEIRfpR48ysai4rUoFH9q9WTNRWIba9RuarIWH99YPIkR9xJmGb6dCXDIgKNoVClIaRRXp3d8tF-OF6P-PGarOE2nbBOvw9kgnIQs7sMcuDMwz0TsRQhNMklK4LWgU0_hUUNWG0kqv0h6A3wX0hagzrcbj4DnGkk-CDKsSl3boNVIXabca_Ad-kO2LpGT9UTxmH_ncs2_07AqAtftbtAGpINGYqGNd_1HtUJX0rq_6rKvDM8a6gs_DK_N8phYuY06nScXG8C9/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBBCsIwEPyKHjzKxqLFa1EIamv1ZM1FYo01tiZpE4vPN5aKIkbcy-7A7OzMAoEEiKA1z6jhUtDC4i3xd-F44Q_mGC1xHE_RGq-82dCbeAgPYA7EEpCjAvRQ8KpoEmVAFDWnPhdHCYmqmOFpzkwr4LoQNwL8XJYkAJJKYdjNQCIumVS602BheojbXonW9AdsWDQ12mHFQf7tyyb_rqavShWc6ffpjwAHeWHafqSHnmuvCVRO9qOiDo-RZpug270DpddacQ!!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVBBTsMwEPxKesgRrRtBxbUqUqA0BG7BF2RS1yxN1669ieD3uJG5IFJ1L6sZjWZmFyQ0IEkNaBSjJdVF_CoXb5vbx8V8XYqnsq7vxEv5XDxcF6tClHNYg4wCMTFLcXIofLWqDEin-OMKaWehcV4ztnvNyWAqoR4N8PN4lEuQrSXWXwwNHYx1IRsxcS4wbk-p9B84qlTLYaLKhPh8r3j5_26hd65DHcO87RnJJOo7GzRtrc8SnSEF9n17ig0X3bi1Bx3i03Lxm5GLZJao8xluL99vumGzq8J9Z2azHyLfn4I!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZDBTsMwEER_xT3kiOxGUHGtWilQGgK34EtlEtddkqy3tong73GjcEEJqi_WaEdvZpdLXnKJqgejAlhUbdRvcnXY3z-tlrtMPGdFsRWv2Uv6eJtuUpEt-Y7LaBAzby0uhNTlm9xwSSqcbgCPlpfkdICq0WEEzCUUAwA-zme55rKyGPRX4CV2xpJng8aQCIi_w7H0Hzm4VBX8TJUZ8_-94ubTNP9J1IKOYaSqBtAwhTXzJyCKYpx_s15jbR2b8rALyHVDoauWr22nfbxmIn7DEzEFHufXh1Mj3-_afn_M_UNrFosf1cTq0Q!!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBdD8EwGIX_Chcu5a0FcSsk8zXjbnojNVUv09ZaC_9et1QiYqI3zTk5eXpOgUICVLICBbOoJMuc3tD-djGY9zuzkCzDOB6TdbgKpt1gFJCwAzOgLkBqzpCUhCCPRpEAqpk9tlEeFCQ65xbTM7ceUPdCXAHwdL3SIdBUScvvFhJ5EUqbRqWlbRF0dy596Q9ZpVhqTU2VmvDvXm75d5q5aZ0hNyW3UJiiFN58NN6cPzbt1YUb90kt8mKWwzzBm-9Mfaa7XlYsDpGZZKLZfAKZC0JJ/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBBb8IwDIX_Sjn0iGyqDXFFIHVjdGW3ksuUZmnIGpLQZNX27xcqkBgiaL5YT376_GwgUAHRtJeCemk0VUFvyfR9PXuZTlY5vuZlucS3fJM9P2SLDPMJrIAEA0ZqjkdC1hWLQgCx1O_GUjcGKttxL1nL_QkQ21AOAPl5OJA5EGa0598eKr0Xxrpk0NqnKEPv9Cn0lRxclHkXiRIx388VLr9Nc1_WKsnDMrajneA1ZW0QyibjZJj9JH8G_zjuw-y5C99K8QxP8YKRYgxuW1I_qn7dFO5JidHoF_hKLag!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNDoIwEIRfBQ8czVaixivRBH9A9Ia9mAoFqtiWthIf30r0gmLcy2Y2k29nFzAkgDlpWEEME5xUVh_w9BjONtPROkDbII4XaB_svNXYm3soGMEasDWgnvLRk-CpaB4VgCUx5ZDxXEAiFTUsvVDzAvRtiFsAO9c19gGnght6N5DwayGkdlrNjYuY7Yq_Qndk6yKp0T1Resy_c9nLv9P0TcqKUbtM3lRaEk0doTKqvg3-OCwTV6rtp1z0Bruow_kYgLzg06RqwjzSy6oYDB52A5Cc/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDBbsIwEER_JRw4ojVRi7gikNJSQugt-IJcxzEmztrEBvH5NRFcAkH4Yu1oNG92gUIOFNlZSeaVQabDvKWT3Wr6MxkvE7JOsmxBfpNN_P0Rz2OSjGEJNBhIz5uRa0LcpPNUArXM70cKSwO5bYRXvBL-FtBHyNoAdTge6QwoN-jFxUOOtTTWRe2MfkhU-Bu8le6MrYtx73qq9Jhf9wqbP09zJ2u1EgFWGF5FzFoTAHVo-USKGBaR43tRnLRC-daqhamFC7cbkjvqqnVQj1IXZSv696nPqzJ1X1oOBv-zv0e7/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZC9DsIwDIRfBYaOyKECxIpAKn-lsJUsKKShhIYkNKbi8QkVLEARXqyzTp_PBgopUM0qmTOURjPl9ZYOdsvhYtCdR2QVJcmEbKJ1OOuF45BEXZgD9QbSUCPyIIRlPI5zoJbhsSP1wUBqS4GSFwKfgKYNSQ2Qp8uFjoByo1HcEFJ9zo11rVprDIj0vdTP0G-ydjGOriFKg_l3Ln_5d5q7Wquk8MsqoTNTtvhR8EJJh98mf5yWmbNw_lcBeaED8g76nIAt6L6vquUhdlOVt9t3GxmVcQ!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDLDoIwEPwVOXA0WxslXgkmRATRk9iLqViwPFoeDfHzLYgXI8Y9zGaS2dnZBQIREEE7nlLFpaCF5mdiXfz1zlp4Ltq7YbhBR_eAt0vsYOQuwAOiBWiibNQ74CZwghRIRdV9zkUiIaoapnicMzUaTG0IBwOe1TWxgcRSKPZQEIkylVU7G7hQJuK6N2IM_UEHFY1VOxFlQvw7l778u1smZfPGP4LfZMla_QkT9SMvhCon11XR-UnQspNtGE_ng0JU/ |