ROUTING GUIDE UPDATES
Effective June 02, 2021 - The following store allocations for DC 299 to DC 799 have been updated to their Primary Default Warehouse. Review updated Routing Guide here.
All stores below will be mapped to DC 799. Suppliers, please ensure you work with your EDI provider that all store numbers are mapped correctly to DC 799. You can find all store information here or on the left sidebar under Additional Information.
- 730 HOUSTON GALLERI
- 731 BARTON CRK SQ
- 732 LA CANTERA
- 733 DOMAIN NRTHSIDE
- 746 WOODLANDS MALL
- 713 TX PORTOFINO RK
- 715 TX CEDAR PK RK
- 721 TX BAYBROOK RK
- 734 TX SA RIM RK
- 736 TX AUS GTWY RK
- 740 TX AUS SUNST RK
- 741 TX POST OAK RK
- 744 TX SGRLND MK RK
- 745 TX SA ALAMO RK
- 747 TX WILLWBRK RK
- 748 TX BNKR HLL RK
Effective May 4, 2021 - The following store allocations for DC 399 to DC 499 have been updated to their Primary Default Warehouse. Review updated Routing Guide here.
All stores below will be mapped to DC 499. Suppliers, please ensure you work with your EDI provider that all store numbers are mapped correctly to DC 499. You can find all store information here or on the left sidebar under Additional Information.
- 161 CA S CLARITA RK
- 164 CA NORTHRDGE RK
- 341 TOPANGA
- 345 SANTA ANITA
- 352 CA PASADENA RK
- 354 CA BURBANK RK
- 358 CA WDLND HLS RK
- 366 CA BAKERSFLD RK
- 384 CENTURY CITY
- 471 CA FRESNO RK
EXPENSE OFFSET FEE POLICIES - UPDATE
Effective July 1st, 2021 - Expense Offsets will re-activate the Missing/Incorrect Shoebox Rubber Band and UPS Small Parcel fees for non - compliance. Suppliers, please review the latest document on Expense Offset Policies.
PO TYPES REQUIREMENTS
Attention EDI enabled suppliers: Please work with your EDI provider to ensure all mapping for PO types are followed (PO Types Document). Close out orders will now require a GE PO Type to be accepted. GE PO Type is required to be mapped for NordstromRack.com (Ecommerce) and Nordstrom Rack (Stores).
Any questions, please email Floor Ready.
PO VIOLATIONS - PRODUCT OVERAGES & SHIPPED OUTSIDE AGREED WINDOW WILL BE AUTOMATICALLY RTV'd
In accordance with existing Supplier Compliance requirements, Nordstrom will continue to strictly apply the RTV process for product that was not ordered, overages (SKU/Store level), mis-ships (shipped to the wrong location) or shipped outside of the shipment window on the PO.
POs must ship per the final details of your purchase order. Any changes made by Nordstrom to the order should be reflected on the PO as well as the shipment. This includes overage units and items that were not on the final order. Any additions to the order will need to be communicated to your buying partners and must be updated on the purchase order.
Additionally, in order to ensure the maximum product market availability, please commit to the ship window on the purchase order. Orders that arrive outside of the agreed-to window will be subject to an RTV. All extension requests should continue to be communicated to the merchants in order to avoid any unintended returns. Please validate that Nordstrom is notified of your most updated return shipping address to avoid additional cost and lost time.
ECOMMERCE BEAUTY ORDERS
Attention