| 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 |
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| 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 |
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| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dO3Akfm4zISITOaDCfbFVKi1W7mFtpDt31uWxUSJyFNzb9tz7ncuprjAFFgvBXNSA1O-fqXxW7Z-jJdpQp6SPL8nz8k-fLgNtyFJljjFdOJBTgYFeWhbusG01OD4yeECaqEbiy41uIBIfxq4egak51Bp46_rRkkGJQ-I4MANU6hkxmlAhredNLz2v-3gEJrddicwbZj7vJHwoXExEsHFlMgvjnz_svQcd1EYZ2lEyGoWhzOs4j_m7hZ2gYTuPd7ggxhUyDrmuHcXnbog24CMWn9AzZLDxbg1vSa_xzl4la65dbIMSOMT9Fl6i2-Ea6jDRA0rj0xIEHP2NJLCxf9SzZG-n0_rc6QOK9Vnmy-qWX5d/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFNb8IwDIb_Si49joQyEDuiTarGYGWHSV0uU2i9EEidkoQK_v0MmiZtFainyB95Xz82l7zgElVrtIrGobIUf8jJ52L6MhnOM_Ga5fmTeMtW6fN9-piKbMjnXN5oyMVZwWz3eznjsnQY4Rh5gbV2TWCXGGMiDL0efzwT0QJWzlO5bqxRWEIiNCB4ZVmpfHTIPOwPxkNNv8PZIfXLx6XmslFxc2fwy_GiI8KLWyL_OPLV-5A4HkbpZDEfCTHuxRG9quDP3IdBGDDtWsI7-zCFFQtRRSB3fbAX5JCITuoKVC85XnRTt89Ed-yDV7kaQjRlIhraIO2SLH4RavDlhuYxARj17CAa1JcBrVqDpeAKU0eLFz20mp1cn47T08hux7ZdzL4B4wIXkw!!/ |
| 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 |
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| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHBboMwDIZfJReOawKsqDtWnYTG6OgOk1guUwpZli44EAJr336hmiqtqIhTZDv-f382pjjHFFgvBbNSA1MufqfRR7p6jvwkJi9xlj2S13gXPN0Hm4DEPk4wnfiQkUFBHpqGrjEtNFh-tDiHSui6RecYrEekew38eXqk51Bq48pVrSSDgntEcOCGKVQwYzUgw5tOGl657nZwCMx2sxWY1sx-3Un41DgfieB8SuSKI9u9-Y7jIQyiNAkJWc7isIaV_N_c3aJdIKF7hzf4IAYlai2z3LmLTp2RW4-MUjegZsnhfJyaPpO74xy8Ule8tbLwSO026HbpLC4IP3wvgZlbk486cH7pqL_p_nRcnUJ1WKo-Xf8CcEB_nw!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFNb4MwDIb_CheOa1JYUXesOgmN0dEdJmW5VClkLF1wIAms_fcL1dR9oCJOsZ34ffPYiCKCKLBOlMwKBUy6_JVGu3T5GM2TGD_FWXaPn-Nt8HAbrAMcz1GC6MiDDPcK4tA0dIVorsDyo0UEqlLVxjvnYH0s3Knh29PHHYdCaXdd1VIwyLmPSw5cM-nlTFsFnuZNKzSvXLfpHQK9WW9KRGtm328EvClEBiKIjIn848i2L3PHcRcGUZqEGC8mcVjNCv7n3-3MzLxSdQ6v9_EYFJ6xzHLnXrbyjGx8PChdgZokh8iwNL4mt8cpeIWquLEi93HtJuhm6SwuCJ98L4DpX9EVhkEvIj8dl6j-oPvTcXkK5WEhu3T1BaDPJ_w!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FrAkfm4zISITOaDCfbFVKjYWW6hLbj9e7tlWaIEwlNz723P6XcupjjHFFgvKmaFAiZd_Uaj93T9FPlJTJ7jLHsgL_E-eLwLtgGJfZxgOnEhI2cFcWhbusG0UGD50eIc6ko1Bl1qsB4R7tRw9fRIz6FU2o3rRgoGBfdIxYFrJlHBtFWANG87oXntXpuzQ6B3212FacPs10LAp8L5QATnUyL_OLL9q-847sMgSpOQkNUsDqtZyf_8u1uaJapU7_DOPohBiYxlljv3qpMXZOORQWsEapYczoet6TW5Pc7BK1XNjRWFRxqXoMvSWdwQgP8g2aAFugZ_G42gDCSc36hE800_Tsf1KZSHlezTzS85FcPL/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZE9b4MwEIb_ihfGxg40KB2jVEKlpKRDJeqlcsF1nZoz2AYl_74GdWlQENPpvt73Hh2muMAUWC8Fc1IDUz5_p_FHtn2O12lCXpI8fySvyTF8ug_3IUnWOMV0ZiAng4I8tS3dYVpqcPzscAG10I1FYw4uINJHA3-eAek5VNr4dt0oyaDkAREcuGEKlcw4DcjwtpOG137bDg6hOewPAtOGue87CV8aFxMRXMyJXHHkx7e153iIwjhLI0I2izicYRX_d3e3siskdO_xBh_EoELWMce9u-jUiGwDMindgFokh4tpaf5N_o9L8Cpdc-tkOYKCbbRxo_yNY6-Gmh_6eTlvL5E6bVSf7X4B9MMDbg!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBb4MgFMe_ChePK9Supjs2XWLm7OwOSxyXhSqjdPpAQNN--6HZpTM1nsh7wO_Pj4cpzjEF1knBnFTAKl9_0ugr3bxGyyQmb3GWPZP3-BC-PIa7kMRLnGA6cSAjPUGem4ZuMS0UOH5xOIdaKG3RUIMLiPSrgb_MgHQcSmX8dq0ryaDgAREcuGEVKphxCpDhTSsNr_1t2yeEZr_bC0w1c6cHCd8K5yMIzqcg_zyyw8fSezytwihNVoSsZ3k4w0p-8-52YRdIqM7r9TmIQYmsY477dNFWg7INyKh1R2oWDufj1vSY_Bzn6JWq5tbJYhAFq5VxAz4gBToho44SrP9Xe5JaSxDIl860xZTQLQjnM0D6hx6vl811VZ3XVZdufwEDHelS/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZExb4MwFIT_ihfGxgYalI5RKqFSUtKhEvUSueBSp_AMtkHJv69BXQAFMVn37HfnT4cpTjEF1omCGSGBlVZ_0uAc714DNwrJW5gkz-Q9PHkvj97BI6GLI0wXHiSkdxCXpqF7TDMJhl8NTqEqZK3RoME4RNhTwX-mQzoOuVT2uqpLwSDjDik4cMVKlDFlJCDFm1YoXtlt3Sd46ng4FpjWzPw8CPiWOJ2Z4HTJZMKRnD5cy_Hke0Ec-YRsV3EYxXI--ne70RtUyM7i9TmIQY60YYbb9KItB2TtkNnoDtQqO5zOR8s12R7X4OWy4tqIbAAFXUtlBvupRrZPJfM268UdkvHGVI8d6l_6dbvubn552ZZdvP8DlEw6vw!!/ |
| 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 |
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| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
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| 2 |
TransportationCarrier Links |
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| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZExb4MwEIX_ihfGxoY0UTpGqYSakpIOlaiXyjGu4wTOxDYo-fc1qAtBQUynd757z58OU5xhCqxRkjmlgRVef9PlT7J6X4bbmHzEafpKPuN99PYcbSISh3iL6chASloHdbpc6BpTrsGJq8MZlFJXFnUaXECUrwb-MwPSCMi18c9lVSgGXAREChCGFYgz4zQgIy61MqL027ZNiMxus5OYVswdnxT8apwNTHA2ZnLHke6_Qs_xMo-WyXZOyGIShzMsF71_1zM7Q1I3Hq_NQQxyZB1zwqfLuuiQbUAGrQdQk-xwNmyNn8nfcQperkthneIdKNhKG9fZ32vEj8xIcWD8_Aikv3CvewbVmR5u19VtXpwWRZOs_wB86lHR/ |
| 2 |
TransportationTransportation Chargebacks Detail |
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| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZExb4MwEIX_ihfGxgaaKB2jVEJNk5IOlaiXyAXXdWrOxDYo_Psa1CWgICbrnX3v3efDFGeYAmukYE5qYMrrT7o67devq3CXkLckTZ_Je3KMXh6jbUSSEO8wnXiQks5Bni8XusE01-D41eEMSqEri3oNLiDSnwb-MwPScCi08ddlpSSDnAdEcOCGKZQz4zQgwy-1NLz03bZLiMxhexCYVsz9PEj41jgbmeBsymTAkR4_Qs_xFEer_S4mZDmLwxlW8Ju564VdIKEbj9flIAYFso457tNFrXpkG5BR6Q7ULDucjUvTa_J7nINX6JJbJ_MeFGyljevthxrliskSSej-t72Dctsy1AOL6pd-tdd1G6vzUjX7zR9m5RVe/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT4MwFMe_Si8cXQs4Mo_LTIjIZB5MsBdToaud8AptIdu3txAvkww5Ne-1_f3fLw9TnGMKrJeCWamAVa5-p9FHunmO_CQmL3GWPZLX-BA83Qe7gMQ-TjCdeZCRgSBPbUu3mBYKLD9bnEMtVGPQWIP1iHSnht9Mj_QcSqXddd1UkkHBPSI4cM0qVDBtFSDN205qXrvfZkgI9H63F5g2zH7dSTgqnE8gOJ-D_PHIDm--83gIgyhNQkLWizysZiW_mrtbmRUSqnd6Qw5iUCJjmeUuXXTVqGw8MmndkFqEw_m0Nb8mt8cleqWqubGyGEXBNErbEe-RRiE3kzzKYmyMc2nVWQkCiU6W_IbPNQfn_3Oab_p5OW8uYXVaV326_QFK7h_E/ |
| 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 |
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| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFdT4MwFIb_Sm-4dC3gyLxcZkJEJvPCBHtjKtTaWU6hLWT793aLcVEywlXPV9_3PDmY4hJTYIMUzEkNTPn8lSZv-eoxCbOUPKVFcU-e0130cBttIpKGOMN0YqAgJwW57zq6xrTS4PjB4RIaoVuLzjm4gEj_GvjxDMjAodbGt5tWSQYVD4jgwA1TqGLGaUCGd700vPG_7ckhMtvNVmDaMvd5I-FD43IkgsspkX8cxe4l9Bx3cZTkWUzIchaHM6zmf_buF3aBhB483skHMaiRdcxx7y56dUa2ARmVrkDNksPluDR9Jn_HOXi1brh1svL79q1H5PYSXVn40v6N2i_6fjysjrHaL9WQr78B5bsTdg!!/ |
| 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/jZFBT4QwEIX_Si8c3RZwyXrcrAkRWVkPJtiLqVBrV5hCW8jy7y0bPCiRcGrmtfPefB1McY4psF4KZqUCVrn6lUZv6e4x8pOYPMVZdk-e41PwcBscAhL7OMF04UFGRgd5blu6x7RQYPnF4hxqoRqDrjVYj0h3apgyPdJzKJV213VTSQYF94jgwDWrUMG0VYA0bzupee26zZgQ6OPhKDBtmP28kfChcD4zwfmSyR-O7PTiO467MIjSJCRku4rDalbyX3N3G7NBQvUOb8xBDEpkLLPcpYuuuiIbj8ykf6BW2eF8Li2vye1xDV6pam6sLNy8XeMQuZtcq85KEJM0oOnbJxlJMFZ3xRLTjxfOp6ZJWvZqvuj7cNkNYXXeVn26_wbcTKC0/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBU4MwEIX_CheONgEsU4-dOsOIVOrBGczFiRDTtLAJSWDaf2-oelAswymzu9n33jeLCCoQAdoLTq2QQGtXv5L4LVs9xkGa4Kckz-_xc7ILH27DTYiTAKWITHzI8aAgDm1L1oiUEiw7WVRAw6Uy3qUG62PhXg3fnj7uGVRSu3GjakGhZD7mDJimtVdSbSV4mrWd0Kxx22ZwCPV2s-WIKGr3NwI-JCpGIqiYEvnDke9eAsdxF4VxlkYYL2dxWE0r9it3tzALj8ve4Q0-HoXKM5Za5tx5V1-QjY9HrStQs-RQMW5Nn8ndcQ5eJRtmrChd3k45ROaSK1oeBfCvJHuhlCuuhP9ZQsW_S-pI3s-n1TmqD8u6z9aftjY63g!!/ |
| 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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