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: May 22, 2017

April 2017 Revision Highlights
  • Updated Routing Guide: Removed 'High Value' designation for department 68, 533 and 608
  • Updated Store Address List with Phone # for Spring 2017 openings; please review carefully
  • Updated nordstromrack.com|HauteLook supplier compliance manual Section 2, sub-section EDI Requirements: Added notes that suppliers doing business with both nordstromrack.com|HauteLook and Nordstrom Rack brick and mortar stores must be EDI compliant including UPCs and Catalog

 

 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

 

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.