Terms & Conditions


Purchase Order Terms & Conditions

Supplier Standards


Supplier Standards FLS | Rack
Business Basics
Hanging Standards
Ticket Standards
Packing Standards
Packaging & Labeling Standards
Partner Code Of Conduct
Contingent Worker Service Expectations

Reference Material


Reserve Stock Folding Guidelines
Expense Offset Policies
Insurance Requirements


Accounts Payable Job Aids


AP Portal
Debit Balance
Invoice (EDI)
Invoice (NON-EDI)
Payment Schedule

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


810  STORES/ECOMMERCE  IMPORT
820  STORES/ECOMMERCE/IMPORT
850  STORES/ECOMMERCE  IMPORT
852  STORES/ECOMMERCE/IMPORT
860  STORES/ECOMMERCE  IMPORT
856  STORES/ECOMMERCE  IMPORT


Additional Information


Store Addresses
Vendor Communications
Legal Disclaimer