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
Vendor Communications
Legal Disclaimer