1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDLDoIwEEV_BRcudQpR4pagaXwgujDBbkxFqKPQVlqNny8ajTE-4mrmJnfO3BlgkACT_ISCW1SSF7VeMn816Y19d0TJlMZxn8zpzBt2vNAj1IURsBeDPx-QYLoY0igYu4SQK8GrojASwDS32xbKXEFSKKFW4dHotpbiDfK6Jf4GQZuVTlpwYzDH9BbZ0ZUSFS-vE7g7HFgALFXSZmcLiSyF0sa5aWmbBOtayfuptfyB-52w_sPnhBtVZsZi-lech_nZgd6zdbc4TfLIdpdBo3EBHtDO-g!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDLjsIwDEV_pSxYztitoGJbdUYRj9JhgVSyQZk-gqFNQpNB8_m0iA3iIVbWlezjYwOHDLgSJ5LCkVai7vKGh9vFZB76M4ZLlqZfuGI_wXQUxAEyH2bAbxrC1TdGy_WUJdHcR8SeELRJnEjgRrjdB6lKQ1ZrqbfxnzWfRsk7yO2W9BmEXNl4eS2spYryi7JnWi1b0fQTtD8eeQQ818qV_w4y1UhtrHfJyg2Rutqq66ldfIF7bdj94bFhWdBbJoVuSusoH2I_YQ78d1yfFlXixptoMDgDGkNU7w!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDLTsMwEEV_JV10CZ5EELGNArL6SEMXiOBNZVLHnRI_YrsVn48bsYmAis2MrjT3zJ0hjDSEaX5GyQMazfuo31i-Wz-s8nRJYUPr-hG29Dlb3GVlBjQlS8ImA_n2CYrNy4JWxSoFgAshc1VZScIsD4cb1J0hTW-k2ZUnb2-tlj8g0y31XxAMQiVtz73HDtsxcmKdkY6riwOPw8AKwlqjg_gMpNFKGuuTUeswB4zd6e9To7yCu54w_uH3hGKPY0mcGE7ohIp7_b-y7Y0SPmA7h2gfy5RhP9j7fX9ed5UXr8Vs9gVzBow3/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBNT8MwDIb_SnfYEZxWUHGtCgr76MoOSCWXKXRpMDQfTbKJn09Wcak2Ji62Xst-_NrAoAGm-RElD2g076N-Y_lu_bDK0yUlG1rXj2RLX7LFXVZmhKawBDZpyLdPpNi8LmhVrFJCyImQuaqsJDDLw8cN6s5A0xtpduXB21ur5RlkuqX-C4JBqKTtuffYYTtaTqwz0nF1msDPYWAFsNboIL4DNFpJY30yah3mBGN2-vfUKK_grjuMf7jsUOxxDIkTwwGdUHGvv1T5h9u9UcIHbOckjo9hwjivgP1i7_f9cd1V_rmXs9kPh_rfJA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBPT8MwDMW_SnboccStoOJaFRTtT1d2QJRcptClwZAmWZINPj5dxWVimzhZz_L7-dmU04ZyIw6oRERrhB70K883y_tFns4ZrFhdP8CaPWWz26zMgKV0TvnJQL5-hGL1PGNVsUgB4EjIfFVWinIn4vsUTWdpo62ym3If3I0z6g_kdEt9CYJR9qTVIgTssB0jE-et8qI_OvBjt-MF5a01UX5H2pheWRfIqE1MAIfqze-pg7yCu55w-MP5hHKLtAl75zRKH8iUGPlFoiVj_x8Jt7aXIWKbwOBI4ALJffK3O31YdlWQL8Vk8gMNT6MG/ |
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/jZBPT8MgGIe_Cjv0OKGNNl6burB_Xd3BpHJZsKP4KgUGbPrxpYuXxW7xRH5v4Pk9L5jhBjPNTyB5AKO5ivmV5bv14ypPl5RsaF0_kS19zhb3WZkRmuIlZhcX8u2MFJuXBa2KVUoIGQiZq8pKYmZ5eJ-C7gxulJFmVx69vbNa_oFcttTXIBBEj1rFvYcO2rMyss5Ix_vhBXwcDqzArDU6iO-AG91LYz06Zx0SAvF0-nfVGG_gbhvGfxg3FHvAjT9aq0A4j6ZIiy8UDLo2j4b_Mt-bXvgAbUIiKSHjDaPzocF-srcHdVp3lZ8rOZn8AFmTcDw!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDLTsMwEEV_xV1kWexEELGNArL6SEMXiOBNZVzHHepXbbfi80krNhU0YjW60syZM4MZ7jCz_ASKJ3CW6yG_s3KzfFyU-ZySFW3bJ7KmL8XsvqgLQnM8x-yqoVw_k2r1OqNNtcgJIWdCEZq6UZh5nnZTsL3DnXbKbepj9Hfeql-Q6y3tLQgkaZDQPEboQVyUkQ9OBW7OE_B5OLAKM-Fskl8Jd9Yo5yO6ZJsyAkMN9ufUIY7gxg2HP_xtKLeAu3j0XoMMEU2R4XuwCokdt0rGf1lunZExgcjIQMvICM3v2ceDPi37Jsq3ajL5Bskjk7o!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDLTsMwEEV_xV1kWcaJIGIbBRT6SEMXSMGbyriOO9Svxm7F55NWbCpoxGp0NTNn7h1g0AKz_ISKR3SW60G_s3yzfFzk6byiq6ppnui6es1m91mZ0SqFObCrgXz9TIvV26yqi0VKKT0Tsr4uawXM87ibou0ctNoptymPwd95q35Brq80tyAYpSFC8xCwQ3GxTHzvVM_NeQM_DwdWABPORvkVobVGOR_IRduYUBxqb3-iDnIEN-5w-MPfDuUWoQ1H7zXKPpApMXyPVhGx41bJMN77R4KtMzJEFAkdLiX0Nm2sB37PPh70adnV4UWryeQbo1AiwQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBPT8MwDMW_SnfYEZJWo-JaFRTtT9ftgCi5TKFNg1kbZ0lW8fFJKy7TYOLyrCfZPz-bcFIRrsUASnhALbrg33h62Dyu03jF6JaV5RPds12yXCR5QllMVoRfNKT7Z5ptX5asyNYxpXQkJLbIC0W4Ef7jDnSLpOpQ4SE_O3NvtLqCXG4p_4KAl31Ud8I5aKGeIkfGorKiHyfg83TiGeE1ai-_PKl0r9C4aPLazymEavXPqcHewN1OGP7we0LZwCQjZ4BG2gjNyHX_ytdgL52Hek4DYpJrjjny94du2LSFk6_ZbPYNMkV_oQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBNT8MwDIb_SnboEZJWUHGtypR9dWUHpJLLFNo0M7RJloQK_j1phZCmjYmLrVe2H782ZrjCTPEBJPegFe-CfmHpfvOwTuMVJVtalo9kR5-S5V2SJ4TGeIXZSUO6m5Ns-7ykRbaOCSEjIbFFXkjMDPeHG1CtxlWnpd7nH87cGiXPIKdbyr8g4EWP6o47By3Uk2VkrJaW9-MEvB2PLMOs1sqLT48r1UttHJq08hGBkK36OTXIK7jrDsMfLjsUDUxh5AzQCIu0GbkOV_4AtkGGW__1W3X_st3oXjgPdUQCeQpn-Ihcxpt39nrfDZu2cItOzmbf7UNoYw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBPT8MwDMW_SnbYEZJWUHGtCqr2pys7IEouU0jTzCNxsiab-Ph0FZcJqLg860n2z8-mnDaUoziDFhEcCjP4N57t1g-rLFmWbFPW9SPbls_p4i4tUlYmdEn5VUO2fWL55mVRVvkqYYxdCGlfFZWm3Iu4vwHsHG2M025XnIK_9ah_QK631H9BICpLpBEhQAdyjEx873Qv7GUCDscjzymXDqP6jLRBq50PZPQY5wyG2uP3qYOdwE0nHP7we0LVwijECu8BNQleyUAEtkSfoFUGUIV_ZW2dVSGCnLMBN8o003_w93tzXndVUK_5bPYFxiIHaw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBPT8MwDMW_SnboEeJWrOJaFVT2pys7IJVcppCmwZAmWZNNfHzaCglNQMXF1pOef342ZbSmzPAzKh7QGq4H_czSw_Z2k8brAnZFVd3BvnhMVjdJnkAR0zVlF4Z0fw_Z7mlVlNkmBoCRkPRlXirKHA-vV2haS2ttlT3kJ--unVE_IJdbqr8gGGRHhObeY4tiikxcb1XPu3EC345HllEmrAnyI9DadMo6TyZtQgQ49N58nTrIGdx8wuEPvyeUDU6FdNw5NIp4J4Un3DREnbCRGo30tF5CDKPF_yt2YzvpA4oIBvJUZvERfOPdO3tZ6vO2Lf2DVovFJ6y48ns!/ |
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/jVDJTsMwEP0V95Aj2Ilo1GsUUOiShh6Qgi-VSRwz4C22U_H5pBGXijbi8kZPmnnLYIprTDU7gWABjGZy5G80Pe5W2zTeFGRfVNUjORQvyfohyRNSxHiD6cVCengi2f51XZTZNiaEnBUSV-alwNSy8HEHujO4lkaYYz54e2-1-CNy6VLdEoHAFWok8x46aKbIyDojHFPnC_jse5ph2hgd-HfAtVbCWI8mrkNEYJxO_1Yd6YzcfMLxD9cT8hYmQIpZC1ogb3njEdMtEgO0XILmHterZYqY18jxfgDH1ZjO_6tBaxT3AZqIjCYTzDpF5KqT_aLvS3nadaV_lmKx-AHSIFfz/ |
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/jVBNT4QwEP0r3QNHbSFK9krQ4H6wuAcT7GVTS6mjpS1tIf58WeJlo0u8vMlLZt7HYIprTDUbQbIARjM18VeanvbrXRpvC3IoquqBHIvnZHOX5AkpYrzF9GIhPT6S7PCyKcpsFxNCzgqJK_NSYmpZeL8B3RpcKyPNKR-8vbVa_hK5dKmuiUAQHeKKeQ8t8Dkyss5Ix7rzBXz0Pc0w5UYH8RVwrTtprEcz1yEiME2nf6pOdEFuOeH0h78TigZmQB2zFrRE3gruEdMNkgM0QoEWHtfrmCDQowEukBP9AE50U0L_rxaN6YQPwCMyGc2w6BaRq272k77dq3Hflv5JydXqGyp3Ny0!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBPT8MwDMW_SnbYEZJWUHGtBir705UdkEouU2jSYEidrMkqPj5ZxWUwKi62nmT_3rMppzXlKAbQIoBFYaJ-4dl-c7fOklXBtkVV3bNd8ZQub9JFyoqErig_G8h2DyzfPi-LMl8njLETIe3LRakpdyK8XQG2ltbGartfHL27dqh_Qc5dqr8gEFRHGiO8hxaaMTJxvdW96E4b8H448JzyxmJQn4HW2GnrPBk1hjmD2Hv8PjXKCdx0wviHywmVhLGQTjgHqIl3qvFEoCT6CFIZQOVpLUUQZBAG5Oj6r_DSdsoHaOYs8scyaRIXfpi4D_56a4ZNW_pHo2ezL5lUjbQ!/ |
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/jVDLTsMwEPwV95Aj2Ilo1GsUUOgjDT0gBV8qkzjugl-13YrPxw1cKiDiMqvR7s7MLqa4xVSzMwgWwGgmI3-h-X6zWOfpqiLbqmnuya56ypZ3WZmRKsUrTK8G8t0DKbbPy6ou1ikh5KKQubqsBaaWhcMN6MHgVhph9uXJ21urxQ-Ra5fmLxEIXKFOMu9hgG6MjKwzwjF12YC345EWmHZGB_4RcKuVMNajkeuQEIjV6e9TI52Qm04Y__B7Qt7DCEgxa0EL5C3vPGK6R-IEPZegucftYp4hzyT_6pgDctwaF-LCv-7ojeI-QJeQaDXCpF9CJvzsO32dy_NmqP2jFLPZJxJC82g!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBNT8MwDIb_SnboEZJWUHGtCor20ZUdECWXKaRplpHGWRImfj7ZtMsEVJysV7IfPzZmuMPM8qNWPGqw3KT8xsrt6mFZ5gtK1rRtH8mGPhfzu6IuCM3xArOrhnLzRKr1y5w21TInhJwIhW_qRmHmeNzdaDsA7gwo2Nafwd06q35Arre0f0F0lCMShoegBy3Oysh5UJ6Ppwm9PxxYhZkAG-VXxJ0dFbiAztnGjOhUvb2cmuIEbtow_eF3Q9lr3IUIXiJue9QLZOBCFtDL8C_NHkYZohYZSbiMTOHcB3u_N8fV0AT5Ws1m35bc40Y!/ |
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/jZBPT8MwDMW_SnboEZxWUHGtCgr705UdkEouU0jTEEjjrAkTH59u2mWCFU7Wk-2f3zNwaIA7sTdaRINO2FG_8Hy7ulvm6YLRNavre7phT9n8JiszylJYAD8byDcPtFg_z1lVLFNK6YGQDVVZaeBexLcr4zqExqLGbfkZ_LV3-gfk_Ep9CWKi6om0IgTTGXm0TPyAehD9YcO873a8AC7RRfUVoXG9Rh_IUbuYUDPWwZ2ijnICN-1w_MPvDlVroAkRB0WEa0kricUTWWKrwh_Nf2RosVchGpnQ8VZCJ3CTTfAf_PXW7lddFR6tns2-ASBmntE!/ |
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/jZBPT8MgGIe_Cjv0OKGNNl6baur-dHUHk8plQaCIUmDAFj--tOll0TU7kV94eZ7fC8SwhViTsxQkSKOJivkd54ft4yZP1xXaVU3zhPbVa7a6z8oMVSlcQ3wxkO-fUbF7W1V1sUkRQgMhc3VZC4gtCZ9LqTsDW2WEOZQnb--sFn8gl5bmGkQG3gOqiPeyk3SsDKwzwpF-eCG_jkdcQEyNDvwnwFb3wlgPxqxDgmQ8nZ5WjXEGN98w_sP_DTmTsPXBOA6IZoBRoMxEpoZxD1vHxagf7qZBJYXuY0GwBCfLSODspm2Y6bkPkiYoWhM0Y03QbVb7jT8e1Hnb1f5FicXiF7aKom0!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxT3kCN5EEHGNArL6k4YeEMGXyriOWUhsN3YqHh834lLRVpxWI-1-M7OU04ZyIw6oRUBrRBf1G8-3q4dlni4YrFldP8KGPWfzu6zMgKV0QfnJQr55gmL9MmdVsUwB4EjIhqqsNOVOhI8bNK2lTWe13Zajd7fO6D-QU5f6EgSD6onshPfYopwiEzdYPYj-eIGf-z0vKJfWBPUdaGN6bZ0nkzYhAYxzML9Vo7yCu54w_uF8QrXDyZaMThIlI1TE5qP6V7yd7ZUPKBOImATOYdwXf7_vDqu28uq1mM1-AH0o7R4!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDNbsMgEIRfhRx8bMFWa_VquRXNj-PmUMnlElGMKS0GAjjq4xdbuURxop5Wo13mmwES2ECi6VEKGqTRVEX9QfL95mmdpyuMtriun9EOv2XLh6zMEE7hCpKzg3z3gort-xJXxTpFCI0OmavKSkBiafi6k7ozsFFGmH05eHtvtbgwOafU10xk4D1ginovO8mmyMA6Ixztxxfy-3AgBSTM6MB_A2x0L4z1YNI6JEjG6fSpapQ37G4njP8wn5C3csKCwTLAWTSlsfnAY_aRHRxt-eXuH9Fb03MfJEtQRCRoBnGqN4-wP-TzUR03XeVflVgs_gCNcZD0/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBNT8MwDIb_SnfYcSStWMW1KijaR1d2QOpymUJJM0PqZImZ-Pl0FZdpMHGyXsl-_NhMsoZJVCcwisChskPeyXy_fljl6VLwjajrR74Vz9niPiszLlK2ZPKiId8-8WLzshBVsUo552dCFqqyMkx6RYcZYOdYY51x-_Iz-juP5gpyuaX-CwKk-6S1KkbooB2VEx-cCao_T8D78SgLJluHpL-INdgb52MyZqQph6EG_Dl1iDdwtw2HP_xu6FUg1CEJ2o68-C-vN9frSNBO-fW8_5Cvc3tadxXNd8Vk8g2QrvQu/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDLbsIwEEV_xSyypJ5EbdRtlFYWj5CyqBq8QW5wjFvHNraL-HxMxAbxUFejO5o5c-9gihtMNdtLwYI0mqmoVzRfz19neTolsCB1_QZL8pFNnrMyA5LiKaYXA_nyHYrF54RUxSwFgBMhc1VZCUwtC9ux1J3BjTLCrMs_b5-sFleQyyv1PYgMvEetYt7LTraDZWSdEY71pw35s9vRAtPW6MAPATe6F8Z6NGgdEpCxOn2OGuUD3GOH8Q-3HVrmguYOOa4Gno_JLRqjG_1_-N2Ynvsg2wSu9hO4w7W_9PtF7edd5flXMRodAcOIp9g!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZA9b8MgEIb_Chk8pmCrtbpabmTlw3EzVHVZIupgci0GDDjqzy-2ukRp0k7Hq4PnHg5TXGOq2AkE86AVkyG_0XS_eVyn8aog26KqnsiueE6W90mekCLGK0zPLqS7Bcm2L8uizNYxIWQkJLbMS4GpYf44B9VqXEst9D4fnLkzSlxAzqdU1yDgeYcayZyDFppJGRmrhWXd-AI--p5mmDZaef7lca06oY1DU1Y-IhCqVT9fDfEG7rZh2MPvhoZZr7hFlsuJ53DtjmAMKIEOuhm64BGa_QCWj2f3L--D7rjz0ETkgh-RP_jmk74_yNOmLR1_zWazb5KhQ88!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZDNTsMwEIRfJT3kCHYiiLhGAYX-pKEHpOBLZVzHXXBsx3YqHh8n4lIVQk_e0ex-O2tEUIOIoicQ1INWVAb9RrL95mGdJasSb8u6fsS78iVd3qVFissErRA5a8h2Tzjfvi7LKl8nGOORkNqqqAQihvrjDahWo0ZqoffF4MytUeICcr6l_gsCnncRk9Q5aIFNkSNjtbC0Gyfgo-9JjgjTyvMvjxrVCW1cNGnlYwzhtern1CBncPMJwz_8ntBQ6xW3keVy4jnUuCMYA0pEB82GLuQIZj-A5WN9hX_FXQfdceeBxfhif4zn-f_5yHyS93t52rSVe5ZisfgGnbHz_g!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBPT8MgGIe_SnfocUIbbbw2dWn2p6s7GCuXBRnF17UvFNjix5c1Xpa56Yn8eOH5PUAYaQhDfgTFPWjkXchvLNuuHpdZsijpuqzrJ7opn9P5fVqktEzIgrCzA9lmRvP1y7ys8mVCKT0RUlsVlSLMcP8xBWw1aTqt9LY4OHNnUF1AzlvqaxDwso9Ex52DFsSoHBmrleX96QZ8DgPLCRMavfzypMFeaeOiMaOPKYTV4s9TQ7yBu20Y_uF3Q8OtR2kjK7uR50gjwlYAc9xFhos9V4AqzIcDWNkHLfcv9Z3upfMgYnpREdO_K8yevT90x1VbOfmaTybfB6auig!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZDNTsMwEIRfxT3kCN5EEHGNCgr9SUMPSMGXyriOMXVsx3YrHh836iUqBE7Weme_mV1McIOJpicpaJBGUxXrN5Lv1g-rPF2WsCnr-hG25Uu2uMvmGZQpXmIyEuTbJyg2r4uyKlYpAJwJmavmlcDE0vBxI3VrcKOMMLv50dtbq8UVZOxS_waRgXeIKeq9bCUbIiPrjHC0O0_Iz74nBSbM6MC_Am50J4z1aKh1SEDG1-nLqrGcwE0njHf4OaGlLmjukONq4HncsPgVwVTvkaXsQIXUIvb7o3S8i7GiRPA4QxW6SMfNf-y1Nx33QbIErvwT-NM_gSl_eyDv9-q0biv_rMRs9g2-8q1O/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBNT8MwDIb_SnboEZJWUHGtBqr20ZUdECWXKaRpZpY6WZJN_Hy6iss0GJysV7IfPzbltKEcxRG0iGBRmCG_8XyzfFjk6bxkq7KuH9m6fM5md9k0Y2VK55SfNeTrJ1asXmZlVSxSxtiJkPlqWmnKnYjbG8DO0sZYbTfTQ3C3DvUF5HxL_RsEouqJNCIE6ECOysR5q73oTxPwsd_zgnJpMarPSBvstXWBjBljwmCoHr9PHeIV3HXD4Q8_GzrhIypPvDIjL9CmV15uBbYQFHFC7gA10QdolQFU4V_ere1ViCATdsFP2B98t-Pv9-a47KqgXovJ5Att_1Zv/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZA9b4MwEIb_ChkYWxvUoq6IVjQfhGaoRL1ErjHONcY2ton680tQF5QEZbJe3d3j5w4RVCGi6AkE9aAVlUP-Isl-87JOolWOt3lZvuJd_hEvn-IsxnmEVohMGpLdG063n8u8SNcRxvhMiG2RFQIRQ_3hAVSjUSW10Pusd-bRKHEBmf5S3oKA523AJHUOGmCjcmCsFpa25wn46TqSIsK08vzXo0q1QhsXjFn5EMPwWvW_6hBncPOGwx2uGxpqveI2sFyOPIeqllt2oKoGxwND2RGUCEQPNZeg-I265V0PlreDtbtrs1q33HlgIb4wCPG8wfX6xMAcyfezPG2awr1LsVj8AfACFNM!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBPT8MwDMW_SnboEZJWUHGtCqr2pys7IEouU9almVnqZEmY-PhkFZdpMO1kPcv-vWdTTlvKURxBiQAGhY76g-frxdM8T2cVW1ZN88xW1Ws2fcjKjFUpnVF-NpCvXlixfJtWdTFPGWMnQubqslaUWxF2d4C9oa02yqzLL2_vLaoLyLlL8x8EghxIp4X30EM3RibWGeXEcNqAz8OBF5R3BoP8DrTFQRnryagxJAxidfh7apRXcNcTxj_8ndAKF1A64qQeeZ62g3TdTuAWvCQBur0MgIrEBtFiI3UUN2XfmkH6uJ-wC4-E3eBh93zzqI-LvvbyvZhMfgAXhQFz/ |
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/jZDNbsIwEIRfxRwitQdqJ2qjXiNapfyElEOl1BfkGMe4cWxjO6i8fU3EBdFSTqtZ7cx-uxDDCmJF9oITL7QiMuhPnK4Xz_M0nuVomZflC1rl78n0MZkkKI_hDOKzgXT1irLlxzQvsnmMEDomJLaYFBxiQ_x2LFSjYSU11-tJ78yDUfwi5HxL-VeI8KwDVBLnRCPogAyM1dyS7ugQX7sdziCmWnn27WGlOq6NA4NWPkIiVKtOpwZ5Je46YfjD74SGWK-YBZbJIc_BqmOWbonaCMeAF7RlXigOQgNIUjMZRLAxOx5aRstDI3ttNZHtQQLX184TRZkDd6Yh7v6mOze6Yy7sitAFT4T-5wm223lMi-snuV80hXuTfDT6ARfkJxI!/ |
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/jZDNTsMwEIRfxT3kCHYiiLhGAZn-pKEHpOBL5aaOa-qsXdtUPD5uxKUqLTmtZjX77exihhvMgB-V5EEZ4DrqD5avF0_zPJ1RsqR1_UxW9C2bPmRlRmiKZ5idGfLVCymW71NaFfOUEHIiZK4qK4mZ5WF3p6AzuNFGmnX55e29BXkBOd9SX4OoIHrUau696lQ7REbWGel4f5pQn4cDKzBrDQTxHXADvTTWo0FDSIiK1cHvqVHewN1OGP_wd0LLXQDhkBN64Hnc9MK1Ow5b5QUKqt2LoECi2ECab4SOYpxnxH1b0wsf5xNykSMh_-8Y48F2zzaP-rjoKv-q5WTyA5Nh_OE!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBdT8MgFIb_CrvopUIbbbxtqqn76OouTCo3C2OUHUeBAVv8-bLGmCzV6RV5yOF53wOmuMVUsxNIFsBopiK_0Xy9eJjn6awiy6ppHsmqesmmd1mZkSrFM0wvBvLVEymWr9OqLuYpIeRsyFxd1hJTy8LuBnRncKuMNOvy6O2t1XIkuUxpfpNAED3iinkPHfChMrLOSMf68wt4PxxogSk3OoiPgFvdS2M9GliHhEA8nf5aNeIV3fWG8R9-bmiZC1o45IQafB63vXB8x_QWvEAB-F4E0BLFC6TYRqgIuO2O7psQ4-Ff22xNL3w0JmSUmpC_UxMySrV7urlXp0VX-2clJ5NP7QIVDg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBNb8IwDIb_Sjj0yJJWW7Vr1U0RH6XjMK3LBYXMCYE2CUmG-Pkr1S6IUe1kvZL9-LExww1mhp-04lFbw9s-f7J8s3xe5OmckhWt6xeypm_Z7DErM0JTPMfsqiFfv5Ji9T6jVbFICSEXQuarslKYOR53U22kxU1rld2U38E9OKNuINdb6nsQHaFDouUhaKnFoIyct8rz7jKh98cjKzAT1kQ4R9yYTlkX0JBNTIjuqze_p_ZxBDdu2P_hb0PHfTTgkYd24AXcwNmBCYCslAEiEjvuFWy5OIR_OX_ZDkLUIiE37ISMsN2BbZ_a01JWAT6KyeQH-AnzQQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDLTsMwEEV_xV1kCXYiiNhGBYU-0tAFUvCmcs3ENXXGru1W_XzSiE3Vh1iNrmbm3DtDOW0oR3HQSkRtUZhef_F8NX-Z5em0ZIuyrl_ZsvzIJk_ZOGNlSqeUnw3kyzdWLD4nZVXMUsbYiZD5alwpyp2ImweNraWNscquxvvgHh2qC8i5S30LoiN0RBoRgm61HCIT563yojtt6J_djheUS4sRjpE22CnrAhk0xoTpvnr8O7WXd3D3E_Z_uJ7QCR8RPPFgBl6gDRwdYABi2zZAJHIjvIK1kNu-h6A7gaQTXu4DCdF6CP-65Nt2EKKWCbtwTNhtx4RddXRbvn42h3lbhXejRqNfjniRfw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBPT8MgGIe_Cjv0qNBGG69NNXV_urqDSeWyMKTsdRQosGV-e1njZZlbPJFfeHme3wumuMVUswNIFsBopmL-oPl68TTP01lFllXTPJNV9ZZNH7IyI1WKZ5ieDeSrF1Is36dVXcxTQsiJkLm6rCWmloXtHejO4FYZadbl3tt7q-UF5NzSXINAED3iinkPHfCxMrLOSMf60wv4GgZaYMqNDuIYcKt7aaxHY9YhIRBPp39XjfEG7nbD-A9_N7TMBS0cckKNPI9bcbRCe4FM13kREN8yJ8WG8V28i3LoEehhD-77Xyt8ml74ADwhF6qEXFcl5Fxld3TzqA6LrvavSk4mP0I40_w!/ |
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/jZDNTsMwEIRfxT3kCN5EEHGNAjL9SUMPSMGXyjWOa-rYrm1KH5804lKVBk6r0e5-M7uY4gZTww5KsqisYbrXbzRfLx7meTojsCR1_Qgr8pJN77IyA5LiGaZnA_nqCYrl65RUxTwFgBMh81VZSUwdi9sbZVqLG22lXZefwd06Iy8g5y71NYiKokNcsxBUq_gQGTlvpWfdaUN97Pe0wJRbE8Ux4sZ00rqABm1iAqqv3vyc2ssR3HjC_g-_J3TMRyM88kIPvIAbcXTCBIFs2wYREd8yL8WG8V3fM-ILjfX_cdO77USIiidw4Z3AdXYCf3i7Hd3c68OircKzlpPJN-NbhLU!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBNT8MwDIb_SnfokdmtWMW1KlO0j67sgCi5TFlJQyBN0iRM_Hzaiss0NnGyXsl-_NhAoQaq2UkKFqTRTA35lWaH7cMmS9YEd6SqHnFPntLVfVqkSBJYAz1ryPZLzHfPK1LmmwQRR0LqyqIUQC0L73dStwZqZYQ5FF_ezq0WF5DzLdU1iAy8ixrFvJetbCblyDojHOvGCfnR9zQH2hgd-HeAWnfCWB9NWYcY5VCd_j11iDdwtw2HP_xtaJkLmrvIcTXxPNQt6_8l92Y67oNsYryAxDhC7Cc9LtRp25aev-Sz2Q_9q3By/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBPT8MwDMW_SnfocditoOJaFZT968oOSCWXKZQ0BNIkTcLExyerdpkGE5dnPcn--dlAoQWq2UEKFqTRTEX_Qov95n5dZCuCW9I0D7gjT_nyNq9yJBmsgJ41FLtHLLfPS1KX6wwRj4Tc1VUtgFoW3udS9wZaZYTZV1_e3lgtLiDnW5q_IDLwIekU8172spsiJ9YZ4dhwnJAf40hLoJ3RgX8HaPUgjPXJ5HVIUcbq9OnUaK_grieMf_g9oWUuaO4Sx9XE89D2bDzJPxK-mYH7ILsUL0gpRsgkYD_p6506bPraL5SYzX4Aq-5T4Q!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBNT8MwDIb_SnfocditoOJaFRTtoys7IEouU9alwdAmWRIGP5-uQkjTYOJkvZL9-LGBQw1ciwMpEcho0Q35mWeb5e0iS-YMV6yq7nDNHtLZdVqkyBKYAz9pyNb3mK8eZ6zMFwkiHgmpK4tSAbcivExJtwbqziizKd69vbJanUFOt1R_QSjIPmo64T211IzKkXVGOdEfJ-h1v-c58MboID8D1LpXxvpozDrESEN1-vvUIV7AXTYc_vC7oRUuaOkiJ7uR56H-kFvSwvl_Ge5ML32gJsYzUow_JPvGtzfdYdmWXj7lk8kX8P8F9w!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBPT8MwDMW_SnfoEZxWUHGtyhT2pys7IJVcpqxLQyB1siQMPj5dBZqqwcTJ70n2z88GBjUw5AcleVAGue79M8s2y7tFlswpWdGquidr-pjObtIiJTSBObBRQ7aeknz1NKNlvkgIIUdC6sqilMAsDy9XClsDtTbSbIp3b68tyjPIeEv1F0QF0UWN5t6rVjVD5Mg6Ix3vjhPqdb9nObDGYBCfAWrspLE-GjyGmKi-Ovw-tbcXcJcT9n_4PaHlLqBwkRN64HmoP8RWIXcj9Y-sO9MJH1QTkzNmTH5IJwX2jW1v9WHZlv5By8nkC8_da4Y!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBNT8QgEIb_CnvocWXaaOO1qYbsR7fuwVi5bLBLEaXAAlZ_vmzjpdmPeCJvmHnmmcEUN5hqNkjBgjSaqZhfab5b36_ydElgQ-r6AbbkKVvcZmUGJMVLTCcF-fYRis3zglTFKgWAIyFzVVkJTC0L73OpO4MbZYTZlV_e3lgtTiDTKfUliAy8R61i3stOtqMyss4Ix_pjh_w4HGiBaWt04D8BN7oXxno0Zh0SkPF1-m_VGK_grhvGO5w3tMwFzR1yXI08HyX4N1IWzdHA9d5Mvv6hvDc990G2CZygE7iMtp_07U4N667y_KWYzX4Bv2zwAw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBNT8MwDIb_SnfYcSStWMW1KijaR1d2QOpymUJpM0NrZ4mZ-Pl0FZfxMXGyXsl-_NhCi0poNCewhoHQdEPe6XS_vlul8VLJjSrLe7lVj8niNskTqWKxFPqiId0-yGzztFBFtoqllGdC4ou8sEI7w4cZYEui6sjSPn8P7sah_QG53FL-BQFu-qjuTAjQQj0qR86T9aY_T8Dr8agzoWtCbj5YVNhbciEaM_JUwlA9fp06xCu464bDH343ZG8wOPI80v4l9UJ9Exjqqfw27N7087w7rduC57tsMvkErSUUBw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxT3kCHYiiLhGAUX9SUMPiOBL5ZrEWUjWru1WPD5OxCUCqp5WI81-M7uU05pyFGdQwoNG0Qf9xtP95mGdxquCbYuqemS74jlZ3iV5woqYriifGdLdE8u2L8uizNYxY2wkJLbMS0W5Eb67AWw1rXut9D4_OXNrUP2CzFOq_yDgm4HIXjgHLcipMjFWKyuGcQM-jkeeUS41-ubL0xoHpY0jk0YfMQjT4s-pQV7AXW4Y_vB3Q28FOqOtn2i0lqQjVh8AXWC7DowBVCRIb09ytLirir_roXEeZMTmARG7IsB88sN9f960pWtes8XiG8lfKwQ!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBNb8IgGID_Sj143HjbuMZr0y3Ej1o9LOu4GIYtY7a8CGj284fdLtXN7ESe8PLwAGGkIkzzk5LcK9S8DfzK0u1yukjjOYUVLctH2NB1MpskeQI0JnPCBgPp5gmy1fOMFtkiBoCzIbFFXkjCDPfvd0o3SKoWJW7zozP3RssryfCW8i-J8nUXiZY7pxol-uTIWJSWd-cT6uNwYBlhArWvPz2pdCfRuKhn7cegwmr1z1MD3tDdLgz_8Huht1w7g9b3tkuOQoDF3VF8b_6jeIdd7bwSYxiaLnloNnv29tCelk3h6pdsNPoCEWIj2Q!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxT3kCHYiiLhGAVn9SUMPiOBLZVLHXUjWru1UPD5JxCUCqp5WI81-M7tU0IoKlGfQMoBB2Q76TaT7zcM6jVecbXlZPrIdf06Wd0meMB7TFRUzQ7p7Ytn2ZcmLbB0zxkZC4oq80FRYGY43gI2hVWu02ee9t7cW9S_IPKX8DwJBdaRupffQQD1VJtYZ7WQ3bsDH6SQyKmqDQX0FWmGnjfVk0hgiBsN0-HPqIC_gLjcc_vB3w-AkemtcmGi00gqVky1xpg-Amkg8EH8Ea0cB6IPr69Hpr-p_MJ3yAeqIzXMidn2O_RTv9-150xRevWaLxTedrDsF/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBNT8MwDIb_SnboEZJWUHGtCqr20ZUdECWXKbRpMLRJFpsJ_j1dxWUCKk7WK9mPH5tLXnNp1RGMInBW9WN-kul-c7NO41UhtkVV3YpdcZ8sr5I8EUXMV1yeNaS7O5FtH5ZFma1jIcSJkIQyLw2XXtHLBdjO8bp3xu3zd_SX3pofkPMt1V8QID2wpleI0EEzKTMfnAlqOE3A6-EgMy4bZ0l_EK_tYJxHNmVLkYCxBvt96hhncPOG4x9-N6SgLHoXaKLxGskFzZRtWaca6IE-mWrboBE1_ku5dYNGgiYS5-hIzKL9m3y-7o-brkT9mC0WX9OMFGk!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBNT4QwEIb_SvfAUVuIEq8EDdkPFvdgxF42FdruKEy7bd348wXiheiunpq3mXnmmaGc1pSjOIEWAQyKbsgvPN1v7tZpvCrYtqiqe7YrHpPlTZInrIjpivJZQbp7YNn2aVmU2TpmjI2ExJV5qSm3IhyuAJWhdWe02ecf3l5b1D8g8ynVOQgE2ZOmE96DgmZSJtYZ7UQ_dsDb8cgzyhuDQX4GWmOvjfVkyhgiBsPr8HvVIV7AXTYc7vC7YXACvTUuTDRa-wNYC6hJKxUgjJ-eCGyJMq73_5JuTS99gCZic3jE_oDbd_562502qvTyOVssvgCZUIae/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBPT4NAEMW_Cj1w1F2IEq-kGtI_FHsw4l6alcJ2FHa2O9PGjy8QL0Rtepq85M3vvRmhRCmU1WcwmgGtbnv9ppLd-mGVRMtMbrKieJTb7Dle3MXzWGaRWAo1MSTbJ5luXhZZnq4iKeVAiH0-z41QTvPhBmyDomzR4G5-InfrrPkFmaYU_0GA6y6oWk0EDVRj5cB5NF53wwZ8HI8qFapCy_UXi9J2Bh0Fo7YcSuintz-n9vIC7nLD_g9_N2SvLTn0PNJE2UcTtrDXjD6gAzgH1gRgif2pGix0VfE9djUxVKGcBoTyigD3qd7v2_O6yal-TWezb06fzC4!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDLTsMwEEV_xV1kCXYiiNhGAUV9pKELRPCmMqnjDsRj1zYV4utxIzYRUHU1utLMucemnLaUoziCEgEMiiHmF55vV3fLPF1UbF01zT3bVI_Z_CYrM1aldEH5ZCHfPLBi_TSv6mKZMsZOhMzVZa0otyLsrwB7Q9vBKLMtP7y9tqh-QaYtzX8QCFKTbhDeQw_dqEysM8oJfbqAt8OBF5R3BoP8DLRFrYz1ZMwYEgZxOvx5aoxncOcN4z_8bRicQG-NCyONtn4P1gIqAhg1tJauAzGQuLaT5Mug9BeJ74yWPkCXsGlBwi4osO_89XY4rvray-diNvsGtQ3X8g!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDNTsMwEIRfxT3kCHYiiLhGAUX9SUMPiOBLZRzHNThr13aqPj5JxCWCVnBajbT7zcxiimtMgZ2UZEEZYHrQbzTdbx7WabwqyLaoqkeyK56T5V2SJ6SI8QrT2UK6eyLZ9mVZlNk6JoSMhMSVeSkxtSwcbhS0BtfaSLPPe29vLcgfkLlLdQmigugQ18x71So-RUbWGelYN16oj-ORZphyA0GcA66hk8Z6NGkIEVHDdPBddZBXcNcTDn_4PWFwDLw1Lkw0XLeiEWcknemhGXJoLXhA_qCsVSCRAh9cz8dV_6cCjemED4pHZG4UkX8Y2U_6fq9Pm7b04jVbLL4A4njGtA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBNT8MwDIb_SnfocSStoOJaFRTtoys7IEouU8jSYJY6WRImfj5dxaWCTZysV7IfPzbhpCUcxQm0iGBRmCG_8mK3vl8V2ZLRDWuaB7plT_niNq9yyjKyJHzSUGwfabl5XrC6XGWU0jMh93VVa8KdiO9zwM6S1lhtd9VncDcO9S_IdEtzCQJR9Yk0IgToQI7KifNWe9GfJ-DjeOQl4dJiVF-RtNhr60IyZowphaF6_Dl1iFdw1w2HP_xtGL3A4KyPI420UngPyicG8BD-5bi3vQoRZEqnrJROWe7A3-7Mad3VQb2Us9k3neZViw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBNb8IwDIb_SjlwHHGrUe1alSnio3QcpnW5oJClwaNNQpKh_fyVapcyQDtZj2Q_fm3CSEWY5idUPKDRvOn4naXb1dMyjRcU1rQsZ7ChL8n8MckToDFZEDZoSDfPkK1f57TIljEAnA2JK_JCEWZ52D-grg2pGqPMNv_ydmK1-iMZbilvSTDINhIN9x5rFH3kyDqjHG_PE_h5PLKMMGF0kN-BVLpVxvqoZx3GgF11-vfUDu_o7ifs_nA9YXBce2tc6G2XHIk9d0ruuDj4fwX-MK30AcUYhqJLHojtge2mzWlVF16-ZaPRD-xPhVw!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBNb8IwDIb_SjhwZEmrrdq16qaIj9JxmNblgkxIQyBNQpKh_fyVapcCQztZj2Q_fm3McI2ZgZOSEJU1oDv-ZNl68TzPkhklS1pVL2RF39LpY1qkhCZ4htmgIVu9knz5PqVlPk8IIWdD6suilJg5iLuJMo3FtbbSrouv4B6ckVeS4ZbqL4mKokVcQwiqUbyPjJy30kN7nlD745HlmHFroviOuDattC6gnk0cE9VVb35P7fCO7n7C7g-3E0YPJjjrY2-7ZMR34KXYAD8EtBURlP5X7q1tRYiKj8nQd8m3_O7ANk_6tGjKID7y0egHISvrOg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBNT8MwDIb_SnfYkSWtWLVrVVC0j67bAVFymUJpg6Fx0iSb4N_TVlxaYOJkPZL9-LUJJwXhKC4ghQeNoun4icen3WobhxtG9yzP7-iRHaL1bZRGlIVkQ_ioIT7e02T_sGZZsg0ppb0hslmaScKN8K83gLUmRaOlPqVnZxYG5Q_JeEv-lwR8pYKyEc5BDeUQOTBWSytUPwFvbcsTwkuNvvrwpEAltXHBwOjnFLpq8fvUDq_orifs_vB7Qm8FOqOtH2xT7peBCgDbM9jPf0V-0apyHso5HaumPFGbd_68bC67OnPVYzKbfQFq6rbY/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBNT4QwEIb_SvfAcW0hSrwSNGQ_WNyDEXvZVCjdKsx020L8-bLExBB19TR5k5lnnhnKaUk5iEEr4TWCaMf8zOPD9nYTh-uM7bKiuGP77CFaXUdpxLKQrimfNcT7e5bsHldZnmxCxtiZENk8zRXlRvjjUkODtGxR4SHtnbkyoL5B5luK3yDay45UrXBON7qalImxqKzozhP69XTiCeUVgpfvnpbQKTSOTBl8wPRYLXyeOsYLuMuG4x9-NvRWgDNo_USjpUEySPuFF1ATi73XoIjqdS3_5V1jJ53XVcDm_ID9zTdv_OWmHbZN7uRTslh8AEjPbQk!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBPb8IwDMW_SjnsyJxWo-JadVPEn9JxQCq5oKy0wayNQ5KhfXwCmiahAdrJfpLfz88GARUILY-opEfSsgt6LdLNfDxL4ylnC16Wr2zJ35PJS5InjMcwBXE1kC7fWLZYTXiRzWLG2JmQ2CIvFAgj_W6IuiWoOlK0yb-ceTZa_YFcbynvQdA3fVR30jlssb5EjowlZWV_duD-cBAZiJq0b749VLpXZFx00do_MQzV6p9Tg3yAe5ww_OF2wq0lE7kdmn_l2VLfOI916H595lN8jLrjvC38aJ0NBieDyK3A/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBPT8MwDMW_SnfgCE4rVnGtOhTtT1d2QJRcptC1mVkbZ0mY-PhkE0hUYxMnvyfZzz8bBFQgtDygkh5Jyy74V5GuFw_zNJ5xtuRlOWEr_pRM75M8YTyGGYhBQ7p6ZNnyecqLbB4zxo4JiS3yQoEw0m9vUbcEVUeK1vmHM3dGq7OQ4ZbyUgj6po_qTjqHLdYn5MhYUlb2xwl83-9FBqIm7ZtPD5XuFRkXnbz2NwxDtfr71GCvxF0nDH_4m3BjyURui2Yg_4G2ob5xHuugfuZ-STA78TbuDou2cM1LNhp9AafWxeE!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBdT8IwFIb_SrnwUtstsni7DNPwMSYXxtkbUkdXjqwfawvx51uIJiwI8arvm_Q8fU4xwzVmmh9A8gBG8y72d5atF0_zLJlRsqRVNSEr-pJOH9MiJTTBM8wGF7LVM8mXr1Na5vOEEHIkpK4sSomZ5WF7D7o1uO6MNOti7-2D1fICMnylugaBIBRqOu49tNCclJF1RjqujhPw2fcsx6wxOoivgGutpLEenboOdwTi6fTPqrHewN02jP_wt-HGGYv8FuxZRE70e3BCRQf_L8-NUcIHaGL6hZzFIc_u2Me4Oyza0ou3fDT6Bmlphyo!/ |
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/hVHLTsMwEPwV98AR7EQQcY0KCn2koQek4EtlEsddiB-xnYrPxw0gJQLCyTOr9czsLqa4xFSxEwjmQSvWBv5Mk8P2dpNE64zssqK4I_vsMV5dx8uYZBFeYzppSPb3JN09rbI83USEkLNCbPNlLjA1zB8vQTUal60W-rDsnbkySvwQmboUf4mA5xJVLXMOGqiGyMhYLSyT5x_w2nU0xbTSyvN3j0slhTYODVz5CwLhtepr1EBn5OYThj38nrC22iB3BDOCyPKuB8tlyODG9RBGOsRUjbThdvB3SDLVf97h33FqLbnzUAX0rTmCE9txfc7WvNGXm_a0bXL30IrF4gNFCCZA/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBNb8IwDIb_Sjhw3JJWo-JadVPER-k4TCq5oKxNs2yNHZJQ8fNX0C5oDO1kvZL9-LGpoDUVIAejZTQIsh_zTmT79XyVJUvONryqntmWv6aLp7RIGU_okoqrhmz7wvLN24KX-SphjJ0JqS-LUlPhZPx4MNAhrXvUuC-OwT060L8g11uqvyAmKkuaXoZgOtNclInzqL205wnzeTiInIoGIapTpDVYjS6QS4Y4ZWasHn5OHeMd3H3D8Q-3DcG2xKt49BBIRDIoaNH_y61Fq0I0zZTdZrgv8T7rh3VXxtkun0y-AUk1lio!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBPT8MwDMW_SnbYEZxWUHGtCor2pys7IEouU2jTEGicLMkqPj7dxGVinThZ78n--dnAoQaOYtBKRG1R9KN-49lu_bDKkiWjG1ZVj3TLntPFXVqklCWwBH7WkG2faL55WbAyXyWU0iMh9WVRKuBOxI8bjZ2FurfK7opDcLcO1R_I-ZZqCqKjNKTpRQi6080pMnHeKi_McUJ_7vc8B95YjPI7Qo1GWRfISWOcUz1Wj7-njvIK7nrC8Q-XE6JpiZfx4DGQaMkgsbV-0v5H5NYaGaJu5vQiY8IG98Xf7_th3ZVBvuaz2Q-9oXvs/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBbsIwDIZfpRw4MrvVqLhWZYoKlI4DUskFZaXNvKVJaALa41MQmoQ2ECfrl-zPnw0cSuBaHEkKT0YL1ecNj7eLyTwOZwyXrCimuGLvUfYapRGyEGbAbxri1Rsmy3XG8mQeIuKZEHV5mkvgVvjPEenGQKmMNNv04OyL1fIP5HZLcQ9Cvm6DSgnnqKHqohzYzshOtOcJ-trveQK8MtrXPx5K3UpjXXDJ2g-R-trp66l9fIB7bNj_4X9Dd7BWUe2e0tmZtnaeqiH-jtlv_jFWx0WT-_EmGQxOM4qQgA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBPT8MwDMW_SnfYkdmtWMW1KlO0P123A6LkMoUuDWZpkjXZxMenm0AwARMnvyfZzz8bOFTAjTiSEoGsEbr3TzzdLO7maTxjuGRleY9rtkqmt0meIIthBvyiIV1PMFs-TFmRzWNEPCUkXZEXCrgT4eWGTGOh0lbZTX7wbuSM-hFyuaX8K4SCbKNaC--pofqMHLnOqk60pwl63e95Bry2Jsi3AJVplXU-OnsThkh97czHqb29EnedsP_D74T-4Jwm6b-rf4BtbSt9oHqIn2NfCtyOP4_1cdEUXj5mg8E73gv3_g!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNTsMwEIRfJT3kCN5EEHGNQmX1Jw09IIIvlUkds-DYru1UPD5uRQ8VpeK0Gmnn25kljLSEab5HyQMazVXUr6zYLB8WRTansKJN8whr-pTP7vIqB5qROWFnC8V6CuXqeUbrcpEBwIGQu7qqJWGWh_cb1L0hrTLSbKrR21ur5S_I-ZXmLwgGMSSd4t5jj90xcmKdkY4PBwd-7HasJKwzOoivQFo9SGN9ctQ6pIBxOv1TNcoruOsJ4x8uJ_SjtQqFJ60zY8BY9T-5tmYQPmCXwsmfwslvP9nbvdov-9qLl3Iy-QZEcECx/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDNToQwFIVfpbNgqS1EiVuCBueHwVmYYDeT2oF6tbSdthB9e8uIi4lKXN2ck97vnFtMcY2pYgMI5kErJoN-oul-c7NO41VBtkVV3ZJd8ZAsr5I8IUWMV5iePUh3dyTbPi6LMlvHhJCRkNgyLwWmhvmXC1CtxrXUQu_z3plLo8QPyHlK9RcEfNMhLplz0AI_VUbGamFZN27A6_FIM0y5Vr5597hWndDGoZNWPiIQplXTqUHO4OYbhn_4vaHrjZHQOFxb3XsIp35ZH2ho1EFbNNkIlPO252Om-1f3g-4a54FH5DsjIhNssuYzzBt9vpbDpi3dvRSLxSdaRzkS/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBNT8MwDIb_SnbocSStoOJaFRTtoys7IEouU8jazFuaeE028fPJJjhMjImT9Ur248emgjZUWHkELQM4K03M7yJfzR9neTrlbMHr-okt-Us2uc_KjPGUTqm4aMiXz6xYvE54VcxSxtiJkA1VWWkqUIbNGGznaGOcdqvy4PEOrf4FudxS_wWB0PZEGek9dKDOygQHpwfZnyZgu9-LggrlbGg_A21srx16cs42JAxiHez3qTHewN02jH-4bugPiAZaTxuUagdWE2nXxG8AMYZ_Sa5d3_oAKmE_sIRdheFOfDyY47yrfPtWjEZf5DfQew!!/ |
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/jZDLboMwEEV_xVmwTG1Qi7pFtCIvQrOoRL2JXB7ONMZ2bAe1f19AdBGFRlmNrmbm3DuDKc4xlawFzhwoyUSnP2i43zyvQ3-VkG2SZS9kl7wFy8cgDkji4xWmFwPh7pVE2_dlkkZrnxDSEwKTxinHVDN3mIOsFc6F4mofn61-0JJfQS5dsv8g4KoGFYJZCzUUQ2SkjeKGNf0GfJ1ONMK0UNJV3w7nsuFKWzRo6TwCXTVyPLWTN3C3E3Z_mE5oz1oLqCzONSuOIDliskT2AFp3Yuz_oLaSpTJoagb1INMMae46qlRNZR0UHvkz98gUeOzfb66P9PNJtJs6tQvBZ7NfZ08jug!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBNT8MwDIb_SnfYEZxWUHGtyhTtoys7IEouU8jSYEiTrMkqfj7pxA4TY-JkvZL9-LGBQQPM8AEVD2gN1zG_sny7eljm6YKSNa3rR7KhT9n8LiszQlNYADtryDczUqyf57QqlikhZCRkfVVWCpjj4f0GTWuh0VbZbXnw7tYZ9QtyvqX-C4JBdonQ3HtsURyVE9db1fNunMCP_Z4VwIQ1QX4FaEynrPPJMZswJRhrb35OjfEK7rph_MNlQ39wTqP00dUMFgXGY_9jtrOd9AHFlJwIo-2J4D7Z270eVm3l5UsxmXwDYl8cNA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDLTsMwEEV_JV10CXYiiNhGAZk-0tAFUvCmMiYxA87Yjd0I_h6npFIroGJl3avx8RkTTirCUfSghAeDQof8xNPN8maRxnNGV6wsb-maPSSzqyRPKIvJnPCTgXR9R7PV44wV2SKmlA6EpCvyQhFuhX-9AGwMqbRRZpPvnL20qH5ATl8p_4KAr9tIauEcNCD3ypHtjOpEO9yAt-2WZ4RLg77-8KTCVhnron1GP6UQzg7HVUM8gztvGP7hd0O3s1ZD7YIr9gYkhGW_y8_oqPmH64tpa-dBTumBOfiPhLE8Ztp3_nyt-2VTuHutJpMvXg-NUQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBNT8MwDIb_SnfocTitoOJaFRTtoys7IEouUxbSzFuaZEk28fPpJpCYgImT9Ur248cGBi0ww4-oeERruB7yKytW8_tZkU0pWdCmeSBL-pRPbvMqJzSDKbCLhmL5SMrF84TW5SwjhJwIua-rWgFzPG7GaDoLrbbKrqpDcDfOqB-Qyy3NXxCMsk-E5iFgh-KsnDhvlef9aQK3-z0rgQlronyP0JpeWReSczYxJThUbz5PHeIV3HXD4Q-_G4aDcxplgFZsuFdyzcUu_MvtzfYyRBQp-WKk5DvD7dj6Th_nXR3kSzkafQBEJZYC/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNTsMwEIRfxT3kWLyJIOIaBeT-paEHpOBL5bqOa-rYbuxW8PakEUiNoBWn1Wh2v51dTHGFqWEnJVlQ1jDd6TearheP8zSeEViSsnyCFXlJpvdJngCJ8QzTQUO6eoZs-TolRTaPAeBMSNoiLySmjoXdWJna4kpbadf50bs7Z-QvyHBLeQ2igmgQ18x7VSveR0autbJlzXlCvR8ONMOUWxPER8CVaaR1HvXahAhUV1vzfWonb-BuJ-z-8HdCf3ROK-FxxXeslWLD-L4T2qEx6r1PNDD-EXprG-GD4hH8wCO4YERwDe72dPOgT4u68BMtR6MvTt5vWQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBNT8MwDIb_SnfoEeJWUHGtCor20ZUdECWXKWRpFkiTLE4nfj7dBIcxmDhZr2Q_fmzCSEuY5XuteNTOcjPmF1asF3fzIptRWNKmuYcVfcynN3mVA83IjLCThmL1AOXyaUrrcp4BwIGQh7qqFWGex-2Vtp0jrXHKrasB_bW36gxyuqX5C6Kj7BNhOKLutDgqJz44FXh_mNBvux0rCRPORvkRSWt75Twmx2xjCnqswX6dOsYLuMuG4x9-N8TBe6MlktYPQWw5ysSFjQz4L7-N6yVGLVL45qTwk-Pf2eut2S-6GuVzOZl8AtGHY_U!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDLTsMwEEV_JV1kCTOJIGIbhSp9paELpOBNZVzHNTi2azsVn09awaIPKlajezVz5s4AgQaIpnspaJBGUzXoN5KtF0_zLJmVuCzr-hlX5Us6fUiLFMsEZkBOGrLVGPPl67Ss8nmCiAdC6qqiEkAsDds7qVsDjTLCrIve23urxQXkdEv9F0QG3kVMUe9lK9kxcmSdEY52hwn5sduRHAgzOvCvAI3uhLE-OmodYpRDdfrn1EHewN1OOPzhekLfW6sk99DY3rEt9TwybsPdNeMfgTem4z5IFuMvOMYzzoUB9pO8P6r9oq38RInR6BuQwKis/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBPT8MwDMW_SnfYcSStoOJalSnan67sgCi5TKFLQ1gSe0028fFJJziMwcTJepb9e88mnDSEO3HUSgQNTpioX3i-Wd4v8nTO6IrV9QNds8dsdpuVGWUpmRN-NpCvp7RYPc1YVSxSSulAyPqqrBThKMLbRLsOSGNAwaY8eLxBpy4g5y71XxAdpE1aI7zXnW5PkRPsQfXCDhv6fb_nBeEtuCA_AmmcVYA-OWkXxlTH2ruvU6O8grueMP7h94T-gGi09KTZQrtLBCJEUxvd_b8SbsFKH3Q7pt-kofeThDv-emeOy67y8rkYjT4BMds1ZA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBLb8MgEIT_CjnkmIKt1urVcivyctwcKrlcIoptsg0GYnDUn18ctYc81ROa0TLf7GKGS8w0P4DkHozmKugPlmyWz4skmlOyokXxQtb0LZ49xllMaITnmJ0MJOtXkq7eZzRPFxEhZEiIuzzLJWaW--0EdGNwqYw0m6x39sFqeRFySiluhYCvWyQUdw4aEMfKyHZGdrwdfsDXfs9SzITRvv72uNStNNaho9Z-TCC8nf5dNcg7cfcbhjtcb-h6axXUDpeVETvErTUB2gb6FQtxXSEntnXVKwhX-c8KlWlr50GMyR9q8M5Ql9Y5yu7Y55M6LJvcTZUcjX4AzKLDYg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBNT8MwDIb_SnfoEeJWUHGtCor20ZUdECWXKWRpZpYmWZJV_Hy6CQ7TYOJkvZL9-LEJIy1hhg-oeERruB7zGyvWi4d5kc0oLGnTPMKKPufTu7zKgWZkRthZQ7F6gnL5MqV1Oc8A4EjIfV3VijDH4_YGTWdJq62y6-oQ3K0z6gJyvqX5C4JR9onQPATsUJyUE-et8rw_TuDHfs9KwoQ1UX5G0ppeWReSUzYxBRyrN9-njvEK7rrh-IffDcPBOY0ykHaQZmN9IrZS7DSG-C_Bje1liChS-AGlcAFyO_Z-r4dFVwf5Wk4mX4HA7m8!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBPT8MwDMW_SnfocTitoOJaFZT968oOSCWXKWRpZpYmWZNVfHy6CQ5jY-JkvSf752cDgxqY4T0qHtAargf9xrL14nGeJTNKlrSqnsiKvqTT-7RICU1gBuysIVs9k3z5OqVlPk8IIUdC2pVFqYA5HrZjNI2FWltl18XBuztn1AXkfEv1FwSDbCOhuffYoDhFjlxnVcfb4wR-7PcsByasCfIzQG1aZZ2PTtqEmOBQO_N96iBv4G4nHP5wPaE_OKdReqh7aTa2i8RWip1GH645_4i8sa30AUVMftAx-Q26dMDt2PuD7hdN6SdajUZfsaMuIA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBNT8MwDIb_SnfYcditWMW1KijaR1d2QOpymUJpM482zpIw8fPpKi4TMHGyXsl-_NggoQJp1Jm0CsRGdUPeyXS_flil8VLgRpTlI27Fc7K4T_IERQxLkFcN6fYJs83LQhTZKkbECyFxRV5okFaFw4xMy1B1rHmff3h7Z43-AbneUv4FodD0Ud0p76mlelSOrGPtVH-ZoOPpJDOQNZvQfAaoTK_Z-mjMJkyRhurM96lDvIG7bTj84XfDI7P7l8ob940PVE9xHLHv8nXenddtEea7bDL5AqKPjYY!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPT8MwDMW_SnfYEexWUHGtCor2pys7IEouUyht8GjjLAkTH592wGEaTFxsPcnv-WeDhAqkUXvSKhAb1Q36Saab5c0ijecCV6Isb3Et7pPZVZInKGKYgzwaSNd3mK0eZqLIFjEijgmJK_JCg7QqvF6QaRmqjjVv8ndvL63RJyHHW8q_Qig0fVR3yntqqT4gR9axdqofHbTd7WQGsmYTmo8Alek1Wx8dtAlTpKE7833qIM_EnScc_vA74ZbZ_dR_AL1w3_hA9RRHy1cF-yafr7v9si1885hNJp-UFvEB/ |