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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: August 11, 2017
Attention EDI Vendors: Beginning August 24, 2017 all Pack and Hold (PM) and Reserve Stock (RS) orders will always contain the ship-to location in the N1*ST segment in the PO1 loop. Please see our mapping specifications located on this website for further 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; 6/27: Note: store 660 city, state and zip were updated to Lanham, MD 20706
- 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 referred them to the Nordstrom.com Drop Ship Manual
August 2017 Revision Highlights
- Updated Store Address list with some of Fall Openings addresses please review carefully;
- Updated Routing Guide Store/DC list to Correct Nordstrom.com ship to DC 569 and NRHL DC 562
- Updated both Off Price and Full Price Item Intent Forms ont he Item Setup & Direct Product Information page
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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