| 1 |
DomesticDomestic |
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| 1 |
EDI |
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| 2 |
EDI Requirements |
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| 3 |
EDI RequirementsEDI Requirements |
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| 2 |
Suppliers - New to EDI |
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| 3 |
Suppliers - New to EDISuppliers - New to NMG |
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| 2 |
Suppliers - Making Changes |
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| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
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| 2 |
EDI Provider Options |
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| 3 |
EDI Provider OptionsThird Party Providers |
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| 2 |
EDI Mapping Specs and Guidelines |
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| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
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| 3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
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| 3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
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| 3 |
EDI Mapping Specs and GuidelinesData Validation |
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| 3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
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| 2 |
Store and DC Location Codes |
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| 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/jVJBTsMwEPyKL5HgQO2mUIVjVaSI0pJyQKS-IMt204XYTu1tgd_jpD2BGuXm0c7OzuyaclpSbsURKoHgrKgj3vDp-zJ7mo4XOXvOi-KBveTr9PE2nacsH9MF5T2EgrUKqV_NVxXljcDdDdito2XYQdOArYhy8mC0xUBLsKg9GLJ1Dr-08KSletNZIUrLWvjT-wq2cN0Kw8d-z2eUSxdbv5GW1lSuCaTDFhPWSdpzmIT9n3qmDJ_6J2-xfh3HvPeTdLpcTBi7G2QLvVA6QtPUIKzUCTuMwohU7hjdtr6IsIoEFKiJ19Wh7hyEC7sc1tt_qHjJIcaVMzogyIRpBXGf6Lzu5ilJaidPi5JO6dBbvBAkasaf0dfWV2w--SbD7GdSH81bFma_pWeyMg!!/ |
| 3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
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| 2 |
InterTrade UPC ecCatalogue |
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| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhBalR0SlqBQaeqgafKksxxi38Q_2Jm3fvk7gBALl5pVnZ7_ZxRSXmBrWKslAWcPqWG_o9HOZvUzHi5y85kXxRN7ydfp8n85Tko_xAtMrgoJ0DqlfzVcSU8dgd6fM1uIy7JRzykhUWd5oYSDgUhkQXmm0tRZ-BPOok3rdo6BK8Jr5w_tGbdVtZ6y-9ns6w5Tb2PoLuDRaWhdQXxtISG9pjmEScj71KBk-9SRvsX4fx7yPk3S6XEwIeRiEBZ5VIpba1YoZLhLSjMIISdtG2o4LMVOhAAwE8kI2dU8QLuxyWO_1Q8VLDgGvrBYBFE-IqFRC4jdqHEeCcwastrIRx4UeEp78XeCPVv2kc_kVK_dNNxlkf5O61R9ZmP0DW_5SgA!!/ |
| 1 |
Partner Relations |
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| 2 |
Partner RelationsPartner Relations |
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| 2 |
Shipping Document Requirements |
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| 3 |
Shipping Document RequirementsShipping Document Requirements |
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| 2 |
Carton and Packaging Requirements |
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| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
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| 2 |
Merchandise Packing Guidelines |
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| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
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| 2 |
Merchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
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| 3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Expense Offset Chargebacks |
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| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
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| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMJfNIMFlEcHgwjl5M7d6NyvpB2yH8e7vBRQlkt77p8z5fL6Y4x1SxnaiYF1qxOswrOv6cJy_j4Swlr2mWPZG3dBk_38fTmKRDPMP0CiAjLUNsF9NFhalhfn0nVKlx7tbCGKEqVGjeSFDe4VwoD1ZIVGrtf4BZ1EKt7KygAnjN7PF9I0px2xKL7-2WTjDlOqzuPc6VrLRxqJuVj0hHqU5hInKueoL0V_2XN1u-D0Pex1E8ns9GhDz0suUtKyCM0tSCKQ4RaQZugCq9C25bX4ipAjnPPCALVVN3DtyFLvvtXj9UuGQf44WW4LzgETHMegU2SJwEIgJ7A8oB0mXpwCO-ZraCL8Y34S_UGDoWatsIe7iQ44wS55cpcf6X0mzoKvHJYVTv5EfiJr9N5NJ9/ |
| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
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| 3 |
FAQFAQ |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFPT8JAEMW_yl6a6EF2KUrqkWDSiGDxYCx7MWu7lNHuH3YH0G_vthA1EkhvM8m8eb83QznNKddiC5VAMFrUoV_w4es0eRj2Jyl7TLPsjj2l8_j-Oh7HLO3TCeVnBjLWbIjdbDyrKLcCV1egl4bmfgXWgq5IaYqNkho9zUGjdKDI0hjcSeFIM-pUi0JKWdTC7esLWMJlsxje12s-orwwQfqJNNeqMtaTttcYsXalPoSJ2LHrYaS767-82fy5H_LeDuLhdDJg7KYTFjpRytAqW4PQhYzYpud7pDLbQNtwEaFL4lGgJE5Wm7ol8Cdu2U17_lHhk13AS6OkRygiZoVDLV2wOBhEbCffQAv3pzoBfKSl-a_ip7IffJFg8jWot-ol8aNvim5YKA!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdTCVIxpSxdjoOCC6XFBIsy7QOFniDvj3pGVCAsTUm59kP3_PppyWlIPY61qgtiCaqNd8-rTIbqfjec7u8qK4Zvf5Kr05T2cpy8d0TvmRhoJ1DqlfzpY15U7g9kzDxtIybLVzGmpSWdkaBRhoqQGV14ZsrMU3JTzpWr3pUUilZCP8V32iN_q0M9Yvux2_olzaOPqOtARTWxdIrwET1lvCIUzC_m49tAzf-itvsXoYx7yXk3S6mE8YuxiEhV5UKkrjGi1AqoS1ozAitd1H2o6LCKhIQIGKeFW3TU8Q_rnlsNnjj4qfHAJeWaMCatlHgOCsx94-YZJsibfPGkI81fedo0TfymP0P41oOcDIvfJ1htnHpNmbxyxcfQI3JbbV/ |
| 2 |
TransportationTransportation Introduction |
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| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
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| 2 |
TransportationShipping Definitions and Forms |
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| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFPT8MwDMW_Si6V4MCStVCV4zSkirHRcUB0uaCozTpD82eJO-Dbk5YJCRBTb7b0_Px7NuW0pFyLAzQCwWjRhn7D0-dldpdOFzm7z4vihj3k6_j2Mp7HLJ_SBeUnBAXrHWK3mq8ayq3A3QXoraGl34G1oBtSm6pTUqOnJWiUDhTZGoNvUjjSS50aUEgtq1a4r_oMtnDeG8PLfs9nlFcmjL4jLbVqjPVk6DVGbLDUxzAR-7v1KBm_9VfeYv04DXmvkzhdLhLGrkZhoRO1DK2yLQhdyYh1Ez8hjTkE2p6LCF0TjwIlcbLp2oHA_3PLcbOnHxU-OQa8Nkp6hGqIoL01Dgf7iAWJNy3UAo0j33cG7dF11Sn6n0a0HGFkX_kmw-wjaQ_qKfOzT0AyYzg!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
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| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBT8JAEIX_yl6a6EF2KUrqkWDSiGDxYCx7MZt2KSPd2WV3QP33tpULGkhv-5J5b763wyXPuUR1gEoRWFR1o1dy_D5PnsbDWSqe0yx7EC_pMn68jaexSId8xuWFgUy0CbFfTBcVl07R5gZwbXkeNuAcYMVKW-yNRgo8ByTtwbC1tfSplWftqDcdCit1USv_-76CNVy3wfCx28kJl4VtrF_EczSVdYF1GikSXSQey0Ti_9bjSP-tf_pmy9dh0_d-FI_ns5EQd72wyKtSN9K4GhQWOhL7QRiwyh4a2paLKSxZIEWaeV3t644gnPnLft7Lh2ou2Qe8tEYHgqKrgMFZT118JArlPWjPasDtOdBTD89PPW4rVwkl36P6YN6SMPkBc38Z4w!!/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFPU8IwEMW_Si7M6EESijL1yOBMxwoWD44lFyemIY00f0gW1G9vWrmIwvS2b2b37e_tYopLTA3bK8lAWcOaqFd08jpPHyajPCOPWVHckadsmdxfJ7OEZCOcY3qmoSCtQ-IXs4XE1DGor5RZW1yGWjmnjESV5TstDARcKgPCK43W1sKHYB61rV53KKgSvGH-p75Qa3XZGqv37ZZOMeU2jn4CLo2W1gXUaQMD0lmaQ5gB-bv10NJ_61HeYvk8inlvx8lkno8JuemFBZ5VIkrtGsUMFwOyG4YhknYfaVsuxEyFAjAQyAu5azqCcOKW_WbPPyp-sg94ZbUIoHgXwQRnPXT2xxrxmnkp3hjfhHhEYKo5Af977lj_5-M2dJVC-jVu9volDdNvWWOpFA!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFPT8JAEMW_yl5I9CC7LUrqkWDSiGDxYCx7MZt2KaPdP-xOUb6928rFGkhv85KZN783QznNKdfiAJVAMFrUQW_49H2ZPE2jRcqe0yx7YC_pOn68jecxSyO6oPxCQ8Zah9it5quKcitwdwN6a2jud2At6IqUpmiU1OhpDhqlA0W2xuCXFI60rU51KKSURS3cb30FW7hujeFjv-czygsTRr-R5lpVxnrSaY0j1lnqU5gR-7_11DJ8ay9vtn6NQt77STxdLiaM3Q3CQidKGaSyNQhdyBFrxn5MKnMItC0XEbokHgVK4mTV1B2BP3PLYbOXHxU-OQS8NEp6hKKLoL01Djv7vibhbOGmoPcNuOMZ7r8jfd2zsJ98k2BynNQH9Zb42Q9MlzSw/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E6jCsSpSRGhJOSBSX5CVuK4h_qm9CfD2OGkvgFpy25V2Z7-ZxRSXmGrWScFAGs2a0G_o7HWZPsymeUYes6K4I0_ZOr6_jhcxyaY4x_TMQEF6hditFiuBqWWwu5J6a3Dpd9JaqQWqTdUqrsHjUmrgTiq0NQY-OHOoH3VqQEE1rxrmDvWF3MrLXli-7fd0jmllwuon4FIrYaxHQ68hIoOkPpqJyN-rx5HxV3_5LdbP0-D3Nolnyzwh5GYUFjhW89Aq20imKx6RduInSJgu0PZciOkaeWDAkeOibQYCfyLLcbvnHxU-OQa8Nop7kNVgQXtrHAzyEbEGBYAQUXVIq4dwpoU-bdHKmp-A_6mDy_917DvdpJB-JU2nXlI__wY7lRZG/ |
| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
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| 2 |
Drop Ship Requirements |
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| 3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
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| 1 |
NMD Returns To Vendor |
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| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZExT8MwEIX_ipdIMFC7KVRhrIoUUVpSBkTqBVmxmxric2pfAvx7nNAJSJXNd3r37ns-ymlOOYhWlwK1BVGFesfnr-vkYT5dpewxzbI79pRu4_vreBmzdEpXlJ8RZKxziN1muSkprwUerjTsLc39Qde1hpJIWzRGAXqaa0DltCF7a_FDCUc6qTM9CpGqqIT7eV_ovb7sjPXb8cgXlBc2jH4izcGUtvakrwEj1lvCKUzE_m49ScZv_ZU32z5PQ97bWTxfr2aM3YzCQiekCqWpKy2gUBFrJn5CStsG2o6LCJDEo0BFnCqbqifwA385bvb8ocIlx4BLa5RHXUQMjAz22DjwBC1pFUjrBtoD3APa_9v1O98lmHzNqta8JH7xDY318kA!/ |
| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFNT8MwDIb_Si6V4MCStjCV4zSkirLRcUB0uaCoTbtA87HELfDvScs0JNCm3l7L9uvHNqa4wFSxXjQMhFas9fGWzl9XycM8zFLymOb5HXlKN9H9dbSMSBriDNMzBTkZHCK7Xq4bTA2D3ZVQtcaF2wljhGpQpctOcgUOF0IBt0KiWmv44MyiodTKEQVVvGyZ_dEXohaXg7F42-_pAtNS-9ZPwIWSjTYOjbGCgIyW6rBMQP5PPZRMn_pn33zzHPp9b-NovspiQm4mYYFlFfehNK1gquQB6WZuhhrde9qBCzFVIQcMOLK86dqRwJ245bTe84_yn5wCXmnJHYjSn7IzHp67X3Xq08f0UZl3uk0g-YrbXr4kbvENJNIyFw!!/ |
| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2UqjCsSpSRGlJOSBSX5DlOKkh_qm9CfTtcUK4gIhy8652x9_MYopzTDVrZcVAGs3qUB_o8nWbPCyjTUoe0yy7I0_pPr6_jtcxSSO8wXRkICOdQux2612FqWVwvJK6NDj3R2mt1BUqDG-U0OBxLjUIJxUqjYEPwRzqRp3qUVAheM3c9_tClvKyE5ZvpxNdYcpNWP0EnGtVGetRX2uYkV5SD2Zm5O-vw8j0X3_5zfbPUfB7u4iX282CkJtJWOBYIUKpbC2Z5mJGmrmfo8q0gbbjQkwXyAMDgZyomron8P9kOW13_FDhklPAC6OEB8lDlI0N8CIE6EwDIdOhdUat0IVxaGiHOD24ho8Z-NHC-bA0tMa17Ds9JJCcF3WrXhK_-gLMZNK7/ |
| 2 |
Packing and Shipping |
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| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
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| 2 |
Invoicing |
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| 3 |
InvoicingSupply Invoicing |
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| 2 |
Chargebacks |
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| 3 |
ChargebacksSupply Chargebacks |
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| 2 |
Purchase Orders |
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| 3 |
Purchase OrdersPurchase Orders |
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| 2 |
Dock Appointments |
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| 3 |
Dock AppointmentsDock Appointment and Scheduling |
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| 2 |
Vendor Checklist |
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| 3 |
Vendor ChecklistVendor Checklist |
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| 1 |
JOOR |
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| 2 |
JOORJOOR |
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