| 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/jZHRT8IwEMb_lb3sUdoNIfhIMFmc4PDBZPaFlO0sddt1tGWB_94bMSaK4p6a6_Xu931fmWA5Eyg7raTXBmVN9auYbpazx2mUJvwpybJ7_pys44fbeBHzJGIpE9cf0Ab9vt-LOROFQQ9Hz3JslGldcK7Rh7w0DTivi5C30noEG1iozxJcyAu6MhhILINWFpVUGhX19wdtoaFx1yNiu1qsFBOt9LsbjW-G5RerWP7_qut2Mv4HqwMsjSVDTVtriQWwvAFb7IikHQRkrQLfw3p0LbdQUzEoGk2nxc_vCPkFKOQDQD9cZeuXiFzdjePpMh1zPhmkxFtZwjfyYeRGgTIdCezTOzOdlx4oU3X4Sv3XxIbNtpXYno6z03GyndTdcv4B1bl6MQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFBTsMwEPyKLzm2dlKI4IiKFBEaUg6I4Atyk61rmqxT2w3we9wIIZVC5ZM91nhndoZyWlGOYlBSOKVRtB6_8PR1cXWfxnnGHrKyvGWP2TK5u0jmCctimlN-nuAnqLfdjt9QXmt08OFohZ3UvSUjRhexRndgnaoj1gvjEAwx0I4WbMQ6MPVGYKMsEM_ZglMoiX8grVhB60EI5-AjMcW8kJT3wm0mCteaVid6tAqZFcA5H0zJ_jE0ADba-Gi6vlUCawgzFBCy8qfB72IjdiIUlOKvrcrlU-y3up4l6SKfMXYZ5MQZ0cCR8n5qp0TqwRvsPGXUtE448MXI_U81fyYW9rff8tXn-7qw8Dw53L4AGavz0Q!!/ |
| 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/jZFBU8IwEIX_Si49QkJRRo8OznREsHhwrLk4absNkXZTkoDw710YhxlEmJ6STTbv2_fCJc-4RLUxWgVjUdVUf8jR5_TueTSYJOIlSdNH8ZrM46ebeByLZMAnXF5vIAXztVrJBy4LiwG2gWfYaNt6dqgxRKK0Dfhgiki0ygUExxzUhxF8JGDbAnpgtqo8BFYslNOQq2JJd0WtTMMMrtbG7fao2M3GM81lq8KiZ7CyPDuT5NllSZ6dSl63l4oLzA1gaR0ZbNraKCyAZw044mBpiEtWlxAMakYHrFY51FR0isrQ6vD3eyJxBopEB9AfV-n8bUCu7ofxaDoZCnHbaZLgVAkn5HXf95m2GxqwoZYD0wcVgLLX62P6_ybW7W27lPnuu5p5eO_tdz9S6FDo/ |
| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVBNT4MwGP4rvXB0LUzIPC4zISKTeTDBXpYC77q60kLbEfbv7RZjotOFU_M0z_t8YYpLTBUbBGdOaMWkx-802eaL5yTMUvKSFsUjeU030dN9tIpIGuIM09sEryA--p4uMa21cjA6XKqW686iC1YuII1uwTpRB6RjxikwyIC8RLAB2bH-LBKZ9WrNMe2Y298JtdO4vCLj8ky-Hakg_6gNoBptfKi2k4KpGnDZgqn3TDXCAvLxDuCE4sh_IMkqkB5Mqif8a9TXpAG5MgrIBKNfrYrNW-hbPcyjJM_mhMSTkjjDGvjhfJzZGeJ68AFbT7l4Wscc-FX58XvXPxebdtsdaHUaF6cxrmI55MtPZojxXg!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVDfT4MwEP5X-sLj1o4p0UczEyIOmQ9G7Ivp4Ojq4Apth_rfW4gxmdOFl2vv8t19PyinOeUoeiWFUxpF7fsXHr2ur-6jRRKzhzjLbtljvAnvLsJVyOIFTSg_D_AX1FvX8RvKC40OPhzNsZG6tWTs0QWs1A1Yp4qAtcI4BEMM1KMEG7BKdGMZLoUmXaWS8la43UxhpWl-skHzETyU8-Iy9s_JHrDUxstr2loJLIDmDZhiJ7BUFogXugenUBI_ILXYQu2bSUaVfw1-hxuwE6KATSD65SrbPC28q-tlGK2TJWOXk5Q4I0o4Yj7M7ZxI3XuBjYeMnNYJBz5aefgJ98_Epu22e779fK9SC8-z4fcFSaI3Ag!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVBNT4MwGP4rvXB0LUzIPC4zISKTeTDBXpYCr6wO3rK2Q_bvrcQs0enCqXma9_mknOaUo-hlLaxUKBqHX3m0TRePkZ_E7CnOsnv2HG-Ch9tgFbDYpwnl1w-cgnw_HPiS8lKhhcHSHNtadYaMGK3HKtWCsbL0WCe0RdBEQzNGMB77gEKi0OZLKdDr1bqmvBN2dyPxTdH8gkHzM-N6uIz9I9kDVkq7eG3XSIEl0LwFXe4EVtIAcUH3YCXWxH2QRhTQODCpqHSvxu9xPXZh5LEJRr9aZZsX37W6mwdRmswZCyclsVpU8MP5ODMzUqveBWzdyehprLDgpq2P53H_XGwat9vz4jQsTkNYhE2fLj8BVIptmQ!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVBBTsMwEPyKLzm2dlOI4IiKFBEaUg6I4Atykq1rmqxT203h97gRaoFClZNnrN2Z2aGc5pSj6JQUTmkUtecvPHqdX91HkyRmD3GW3bLHeBHeXYSzkMUTmlB-fsArqLfNht9QXmp08O5ojo3UrSU9RxewSjdgnSoD1grjEAwxUPcRbMB2UCgU5hvaa4YmnaWS8la41UjhUtP8ZJfmx40DOh84Y_-Id4CVNj5y09ZKYAk0b8CUK4GVskB8-DU4hZL4D1KLAmpPBh2v_Gvwq_CAnRgFbIDRr6uyxdPEX3U9DaN5MmXsclASZ0QFP5y3YzsmUnc-YONHek_rhANfstweav6zsWG77ZoXH7tlauF5tEefe0eZZg!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHPT4MwFP5XeuG4tWNC5nGZCRGZzIMJ9mIKPFldeWWlQ_bfW8kO6jLCqfn6Xr9fpZxmlKPoZCWs1CiUw288fE9WT-EijthzlKYP7CXa-Y93_sZn0YLGlI8vOAb5eTzyNeWFRgu9pRnWlW5aMmC0Hit1Da2VhccaYSyCIQbUYKH1GMIXUQ2ZkQ6w1L9GP9S-2W62FeWNsPuZxA9NsysKp3eTYtx-ym5oXHgKXTdKCiyAZjWYYi-wlC0QF-UAVmJF3AVRIgflwKQqpDsNXur32JWQxyYI_UuV7l4XLtX90g-TeMlYMMmJNaKEP8qneTsnle6cwdqtDJqtFRZcodVp_FemvW0OPD_3q3Mf5IHqkvU35fta6w!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_JZccqZ0EonKsihQIKSkHRPAFuYlxTe11arsR8PUsEReKWuVkjTW783YIIw1hwAcleVAWuEb9wvLXan6fJ2VBH4q6vqGPxTq9u0yXKS0SUhJ23oAb1Pt-zxaEtRaC-AikASNt76NRQ4hpZ43wQbUxDY6D760LI8DPcOpWy5UkrOdhe6HgzZLmyHQeoaYntgwCOusQwvRacWgFaYxw7ZZDp7yIEGcnggIZ4Uek-UZoFJPOUfg6-K0wpv-CYjoh6Oiqev2U4FXXWZpXZUbp1SQSbKoTf5IPMz-LpB0Q0KBlzPRYpIickAc9QvsTjU2b7Xds85l9Vbd6MM9zv_gGkPGk8w!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZExb4MwEIX_ihfGxg4pKB2jVEKlpKRDJeqlMuCCGzg7toOSf98L6pJWRUzWs-7ue--OclpQDmJQjfBKg-hQv_P4I1s_x8s0YS9Jnj-y12QfPt2H25AlS5pSPl2AE9TX8cg3lFcavDx7WkDfaOPIqMEHrNa9dF5VAfNWgDPa-tFAwCrSEqtLBU4Dca0yRkFDUHp7qq4l7goI7W67ayg3wrd3Cj41LW4H0WLGoOkoOfuHNEiotcUwvemUgErSope2agXUykmCsQ7SX2H4QTpRyg7FrLUofC38nCJgf0ABmwH6lSrfvy0x1cMqjLN0xVg0ywlus5Y35NPCLUijBzTYY8nIdLhsSaxsTp2Yus28XnPg5eW8vpyjMuqGbPMNdmNW1g!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBboMwEER_xReOjQ0pKD1GqYRKSUkPlagvlQHXcQNrYhtE_r4O6gWqRBxntbvzZjDFOabAeimYlQpY7fQnjb7SzWvkJzF5i7PsmbzHh-DlMdgFJPZxgun9BfdB_pzPdItpqcDyweIcGqFag0YN1iOVarixsvSI1QxMq7QdAeYaSbBaVV15FdfPgd7v9gLTltnjg4RvhfPpxVxPP9yHz8gNi55DpbTDb9paMig5zhuuyyODShqOXJATtxIEcgNUs4LXTiwqwtFxDX_le-SfkUcWGM1SZYcP36V6WgdRmqwJCReRuNoqPnHuVmaFhOodYONWRk_jWuVIc9HVI7S50diy2_ZEi8uwuQxhEdZ9uv0F_sk9qw!!/ |
| 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 |
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| 2 |
TransportationTransportation Chargebacks Detail |
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| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
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| 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 |
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| 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/jZFBU4MwEIX_Si4c2wSqjB6dOsOIRerBEXNx0rClsZDQJKD99wYmHqojwynJm9393stiigtMJetFxaxQktXu_Ubj983NYxymCXlK8vyePCfb6OEqWkckCXGK6XSBmyA-Tid6hylX0sKXxYVsKtUaNL6lDUipGjBW8ICYrm1rASYgWnVWyMpLZ9SDLJVGXkZCGqs7Ptg0AyPS2TqrMG2ZPSyE3Ctc_MzChW_y0vSs6UA5-QfmR3LVOCaTHHDRgOYHJkthALlwRxhhTkA120E9GprxOcKdWvqFBOQPKCAzQL9S5duX0KW6XUXxJl0Rcj3LidWshAtytzRLVKneGWxcycg0lllAGqquZlPrmdfbHunu_LnPDLwuhts3OprZJQ!!/ |
| 2 |
Packing and Shipping |
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| 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/jZFBU4MwEIX_Si4c26RUGT06dYYRi9SDI-bipLCFCCRpEtD-ewPSg9p2OCU7b7Pf2xdMcYqpYB0vmOVSsNrVbzR4X988BosoJE9hktyT53DjP1z5K5-ECxxhernBTeAf-z29wzSTwsKXxaloCqkMGmphPZLLBozlmUdMq1TNwXhEsaziokBM5MiUXClXjPoBdSByqdGpHsTFTupmWKCH-zpexQWmitly1ms4PUJwemrAqE-HXI4gIWdcjOMz2TgzTGSA0wZ0VjoON4BcHBXYI7hmW6gHcxPi5O7UYvxCj_wDeWQC6M9WyeZl4ba6XfrBOloScj3JidUsh1_kdm7mqJCdM9i4lp9ULbOANBRtPZg2ZxKb9lZVdHv43MUGXmf97Rtb7LRn/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YkPm4zISITOaDCfZlKVC7unLL2kLYv7eSGaNmk6fmNuee852LKS4wBdZLwZzUwJSfX2m8y5aP8TxNyFOS5_fkOdmGD7fhOiTJHKeYXhd4B_l-PNIVppUGxweHC2iEbi0aZ3ABqXXDrZNVQGzXtkpyGxAJvZaVBPHpEJrNeiMwbZnb30h407j4UuLiW3kdJicXrHoOtTYep_GODCqOi4abas-glpYjD3bgzvsj_4EUK7k6Y_1bTPrXwPmYAfkTFJAJQb9a5duXuW91twjjLF0QEk0icYbV_EdyN7MzJHTvARsvGTOtY44jw0WnRmh74WLTdtsDLU_D8jREZaT6bPUBDKK9Xg!!/ |
| 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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