Welcome to the Nordstrom Supplier Website
This website contains important information about Nordstrom's supplier strategies and requirements. For new vendors or vendors new to using our website, please review the Supplier Website deck which contains helpful navigation for this site. The information on this website is updated regularly and can change without notice.

Questions regarding expense offset fees or other deductions please refer to the Supplier Resources & Contacts document to identify and expedite your inquiry to the correct Nordstrom team.

For shipping and invoicing to Nordstrom stores in Canada, please visit www.nordstromsuppliercanada.com.
News & Updates

Last Updated: April 19, 2019

Nordstrom.com Suppliers: Nordstrom.com POs going forward will no longer start with a '0'. While there will be residual POs with the leading '0', new POs will not.  Suppliers will need to read their SDQ segment on their EDI 850 and utilize the Store / DC List in Section 8 of the Routing Guide. 







Nordstrom has implemented phase 1 of our OpenText | GXS Active Intelligence (AI) portal.  This phase is all about validating EDI data.


This new tool monitors EDI documents being received from our trading partners as well as sends out email alerts when the data contains mapping / formatting issues (during phase 1 suppliers will not be going into the portal as they will only be receiving email notifications). It is important to read and act quickly to these email notifications, resubmitting data when necessary; if this is done prior to your shipment being received at our warehouses, errors could be caught before they become issues in our supply chain. Expense offset fees may still apply If it cannot be resubmitted, is not done timely for that order or there are additional discrepancies; however suppliers still need to take the opportunity to fix the issue(s) for future orders.  


We are happy to partner with our valued suppliers and OpenText |GXS to help improve product flow through our facilities with the added benefit of reducing or eliminating EDI expense offset fees.


Phase II will be expanding our portal service with deduction management for expense offset fees; phase II implementation will be announced at a later date.



March 2019 Revision Highlights

  • NRHL AP 101: Updated contact information for AP Import
  • Packing Standards: Section 3 - Added suggested placement of barcode UPC sticker and image example with a link to Ticket Standards
  • Ticket Standards: Section 3 - Added link to Packing Standards referencing the polybag section; Section 4 - Clarified Multi-Piece ticketing for individual selling units more than 2 pc
  • Store Address List: Added phone numbers for Spring 2019 Rack store openings 148, 164 & 661 (note: stores opening in March and April 2019)
  • Routing Guide: Section 8 Sub-Section Store / DC List removed Spring 2019 notation from 148, 164 & 661, all opening in March and April 2019


April 2019 Revision Highlights

  • NRHL AP 101: Made additional updates to the contact information for AP Import
  • Business Basics: Section 1, Sub-Section Nordstromrack.com | HauteLook (NRHL) - updated contacts for NRHL invoicing and payments; Section 4, Sub-Section Return Hangtags - Added note 'After initial setup any changes to your EDI (both in-house or 3rd Party) must be communicated immediately to EDI Setup at edisetup@nordstrom.com'; Section 4, Sub-Section NRHL Invoice & Payments - updated contact information; 04-19-19 corrected email for EDI Setup on page 14
  • Ticket Standards: Section 4 - There is a new FLS dress return hangtag, added picture and item order # 14203, removed Dept. 39, 134 & 520 and please note we added Dept. 701 & 614 to departments that require the return hangtag effective immediately
  • Store Address List: Updated Address for Store 33 Relocation (opens 4-11-19); removed stores 628 & 766 (contact your merchant if you have orders for these stores); Store 162 (Fall 2019) address confirmed and added to list; 04-19-19 Store 538 (Fall 2019) address confirmed and added to list
  • Routing Guide: Section 8 Sub-Section Store / DC List Removed stores 628 & 766 (contact your merchant if you have orders for these stores)
  • Contact Us & Resource page: Under Contact Us added email for supplier to use to make compliance contact updates.  Added a selection to send a web email for Returns Address Update
  • Supplier Resources & Contacts: Updated email contact from apclaims@nordstrom.com to vfmclm@nordstrom.com; 04-19-19 Updated email contact from advcoop@nordstrom.comvcoop@nordstrom.com">advcoop@nordstrom.com to apafnd@nordstrom.com please begin using immediately
  • Supplier Quick Start: Removed reference to small SKU runs from Reserve Stock and Nordstrom.com & NRHL
  • Landing Page Note: Nordstrom.com POs will no longer have a leading '0'; suppliers will need to utilize the SDQ segment on their EDI 850 and the DC/Store page in Section 8 of the routing guide


Questions regarding any of these changes can be sent to Nordstrom Floor Ready by clicking Contact Us & Resourcesby clicking Contact Us & Resources
and then selecting 'Feedback' from the 'Send To' options list.