Welcome to Nordstrom Supplier Compliance
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.
News and Updates

Last Updated: June 22, 2017

May 2017 Revision Highlights
  • Updated Expense Offset Fee document removing offset fee for Reshoot Figure
  • Updated Routing Guide: Section 6 State Pages for shipments destined to HauteLook store 881/FC 569 (made minor wording change 5/18); section 7 added Shipping to HauteLook which specifies store 828 and 591 which are still handled directly by the HauteLook team and are not covered by this Routing Guide
  • Updated EDI 852: (1) Nordstrom can begin sending the EDI 852 for our Canadian Stores (2) Stock on hand will be sent weekly rather than twice yearly
  • Updated FLS/Rack Compliance Manual: Section 5, Sub Section Rack Ticket Requirements, added cosmetics to the requirements tabl


 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


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.