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This website contains important information about Nordstrom's compliance strategies and requirements. The information on this website is updated regularly and can change
without notice.
For new vendors or vendors new to using our website, we have created a PowerPoint document,
Supplier Compliance, that contains helpful information on
navigating this website. This document can also be found in the 'Contact
Us' section.
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Last Updated: July 20, 2017
June 2017 Revision Highlights
- Updated PO Terms & Conditions: Expanded 'Seller' identification as 'the entity identified as the seller in the corresponding purchase order'; Section 20 added notation to 20(A) and added 20(A) in regards to 'Sellers not located in the U.S.', please review carefully
- Updated both Off Price and Full Price Item Intent Forms; please begin using these immediately
- Updated Routing Guide: Edited Fine Jewelry down to 2 departments Dept. 89 and Dept. 589 only. Updated Store/DC Listing with Canada Rack Store information
July 2017 Revision Highlights
- Updated Routing Guide: Store/DC list updated adding in off price fulfillment centers for nordstromrack.com | HauteLook; Removed Lynden from Carrier Pages
- Updated Store Address list; please review carefully
- Noted in both Nordstrom.com Section 8 and Nordstrom FLS/Rack Compliance Manuals Section 3 that Drop Ship Suppliers who are non-EDI must send there invoices electronically and reffered them to the Nordstrom.com Drop Ship Manual
Questions regarding any of these changes can be sent to
Nordstrom Supplier Compliance by clicking Contact Us & Resources and then selecting 'Feedback' from the 'Send To' options list.
For shipping and invoicing to Nordstrom stores in
Canada, please visit www.nordstromsuppliercanada.com.
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