Nordstrom Supplier Compliance

Welcome to the Nordstrom Supplier Compliance Homepage

This website contains important information about Nordstrom’s Compliance strategies and requirements. The Compliance policy documents located here include Nordstrom Terms and Conditions of Purchase Order, the Nordstrom Full Line and Rack Supplier Compliance Manual, the Nordstrom Direct Supplier Compliance Manual, the Nordstrom Routing Guide, Nordstrom EDI Mapping Documents (810, 850, 852, 855, 856, 860, 997), a link to the Nordstrom Product Group webpages, and more.

Please consult this page regularly for important announcements and updates to the Supplier Compliance documents.



Attention Nordstrom Vendors

Updated: May 13, 2008


Attention All Nordstrom Suppliers, effective Tuesday, May 13 the Nordstrom Supplier Compliance Hotline 877-444-1313 routing has been updated. Please listen to the new menu options carefully.

Effective April 7, 2008, Nordstrom Inc. and Nordstrom Direct Accounts Payable will align to provide you with one point of contact for all AP related inquiries. In addition, more detail will be provided for Nordstrom Direct transactions (invoice status, check status, claim details, etc.) on the AP Vendor Inquiry website for transactions dated 04/07/08 and after. The letter that details this change can be found on our Vendor Communications Page Vendor Communications Page (Nordstrom Accounts Payable Changes (24 March 2008)).
 

You will find links to PDF versions of all Supplier Compliance documents on the left hand navigation sidebar.  The PDF versions of the manuals may be navigated using the Table of Contents at the front of each document (click on the title or page number to go to the desired section) or the Bookmarks tab (click “Bookmarks” on the top left hand side of the PDF window and click the section title).

You may send any questions about these changes to Nordstrom Supplier Compliance by clicking Contact US and then selecting “Feedback” from the “Send To” options list.
May 2008 Supplier Compliance Document Revision Highlights

We have added new documentation to our website for Cosmetic Vendors. Please see Nordstrom Cosmetic Policies on the sidebar for further information

Store Addresses List has been updated.

Nordstrom Direct Compliance Manual
  • Removed all references Shipping and Routing instructions, please visit the Nordstrom Routing Guide for this information.

Nordstrom Routing Guide

  • Added 2 stores to Store/DC List and noted 2 stores closed. .
  • Updated all references for the Nordstrom Corporate Logistics number to 206-303-2634
Please note all references to UCC-128 Label have been changed to GS1-128 Label, this is a name change only.

Detailed Summaries Monthly Updates:
Jan Feb Mar Apr May Jun
Jul Aug Sep Oct Nov Dec