 |
| 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:
|
|