TERMS & CONDITIONS

PO TERMS & CONDITIONS

NORDSTROM INFLUENCER TERMS & CONDITIONS

CREATIVE SERVICES TERMS & CONDITIONS

NON-MERCHANDISE/COUPA TERMS & CONDITIONS

SUPPLIER STANDARDS

SUPPLIER QUICK REFERENCE

PARTNER CODE OF CONDUCT

BUSINESS BASICS

HANGING STANDARDS

MEASURING & FOLDING

PACKING STANDARDS

PACKAGING & LABELING STANDARDS

TICKET STANDARDS

RFID SPECIFICATIONS

DROP SHIP MANUAL

WELLNESS & SAFETY STANDARDS

CONTIGENT WORKER SERVICE EXPECTATIONS

CONSUMER PRODUCT SAFETY & PROP 65

REFERENCE MATERIALS

SUPPLIER RESOURCES & CONTACTS

DEDUCTION DOCUMENT CODES & CONTACTS (chargebacks)

EXPENSE OFFSET FEE POLICIES

PO TYPE LIST

CAR SEAT BOX STICKER

ORDER FINE JEWELRY PACKAGING

INSURANCE REQUIREMENTS

N.COM CARTON PROVIDERS

COUPA SUPPLIER ONLY - COUPA TRAINING

COUPA SUPPLIERS ONLY - COUPA FAQ

SUPPLIER ONBOARDING

SUPPLIER ONBOARDING

AP PORTAL

DEBIT BALANCE

INVOICE (EDI)

INVOICE (NON-EDI)

PAYMENT SCHEDULE

ITEM SETUP & DIRECT PRODUCT INFORMATION

ITEM SETUP & DIRECT PRODUCT

NORDSTROM PRODUCT GROUP

NPG SUPPLIER PROCEDURES MANUAL

NPG PARTNER STANDARDS

ROUTING GUIDE

US ROUTING GUIDE

EDI MAPPING DOCUMENTS

810  STORE/ECOMMERCE  NPG

820  STORE/ECOMMERCE/NPG

850  STORE/ECOMMERCE  NPG

852  STORE/ECOMMERCE/NPG

855  STORE/ECOMMERCE  NPG

856  STORE/ECOMMERCE  NPG

860  STORE/ECOMMERCE  NPG

997  STORE/ECOMMERCE/NPG

BEAUTY GUIDELINES

BEAUTY VENDOR GUIDELINES

BEAUTY VENDOR HYGIENE STANDARDS

FRAGRANCE MODEL/FREELANCE EXPECTATIONS

ADDITIONAL INFORMATION

STORE ADDRESSES

EXCEL STORE ADDREESSES

GIFT ACCEPTANCE POLICY

VENDOR COMMUNICATIONS

FAQ

LEGAL DISCLAIMER