Terms & Conditions

Purchase Order Terms & Conditions

Supplier Standards

Supplier Standards FLS | Rack

Business Basics

Hanging Standards

Ticket Standards

Packing Standards

Packaging & Labeling Standards

Partnership Guidelines

Reference Material

Reserve Stock Folding Guidelines

Expense Offset Policies

Insurance Requirements

Nordstrom Product Group

NPG Canada Supplier Manual

NPG Partner Standards

Routing Guide

Canada Routing Guide

Sample BOL - GS1 CA (VICS)

Sample Freight Agreement Form

How to Ship to Nordstrom Canada by UPS

Processing shipments via UPS.com

Processing shipments with the UPS Worldship System

De-Selecting UPS Electronic Invoices

Supplier Requirements When Nordstrom is Importer

Commercial Invoice Requirements

Canada Harmonized Tariff Schedule (HTS#)

Free Trade Agreements

Beauty Guidelines

EDI Mapping Documents

EDI 810  FLS/RACK  IMPORT

EDI 820  FLS/RACK/IMPORT

EDI 850  FLS/RACK  IMPORT

EDI 852  FLS/RACK/IMPORT

EDI 860  FLS/RACK  IMPORT

EDI 856  FLS/RACK  IMPORT

Additional Information

Store Addresses

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