EDI Additional Information For Nordstrom Vendors EDI additional information given below will be useful for vendors who are going to contract with Nordstrom. Nordstrom supports Electronic Data Interchange (EDI) to eliminate all paper media by trading business electronically via VICS EDI. Suppliers must send or receive each of the documents listed below or an expense offset will Read More →

ASN No Charge Merchandise

ASN No Charge Merchandise And Additional Guides For Nordstrom Vendors ASN No Charge Merchandise refer to testers, samples etc. Shipments containing ‘no charge’ merchandise must be packed in separate cases from the retail merchandise and clearly marked as ‘NO CHARGE’. Separate inner cartons of ‘no charge’ merchandise may be packed within large cases of retail merchandise and must Read More →

EDI Advance Ship Notice

EDI Advance Ship Notice Requirements EDI Advance Ship Notice noncompliance may result in expense offset fees. EDI Advance Ship Notice requirements apply to the Nordstrom Full Line, Nordstrom Rack stores, and NPG Domestic. The Internal Vendor Number (IA) is the Nordstrom assigned Supplier Number or AP assigned Vendor Number. This information must be sent in either Read More →

Nordstrom UPC Catalog

Nordstrom UPC Catalog (UPC/EAN Assignment & Catalog) Requirements Nordstrom UPC Catalog requirements refer to UPC/EAN Catalog that is used to identify merchandise according retail industry standard. UPC Catalog allows to have one universal identifier for merchandise. If the required UPC/EAN catalog is not supplied, an expense offset fee will be assessed. ALL suppliers, whether or not they are Read More →

GS1-128 Shipping Label

GS1-128 Shipping Label For EDI Shipments GS1-128 Shipping Label must be generated in accordance with GS1 (Global Standards) US, Nordstrom’s label requirements follow standard GS1/EAN SSCC-18 common label formats. Detailed information about the SSCC-18 data structure and associated GS1/EAN-128 symbol can be found online at www.gs1us.org. Expense offset fees are applied if the GS1-128 labels Read More →

master packing

Marking Cartons, Carton Sealing, Master Packing and Label Placement Marking Cartons is processed in accordance with global standards, US business standards, Nordstrom’s EDI and packing requirements. Carton Sealing • Cartons (top and bottom) must be sealed with ONE KIND of tape. • Use 2” or 3” (inch) patterned vinyl tape or paper-reinforced security tape. • Do not Read More →

Shipping Carton Specifications

Shipping Carton Specifications Set For Nordstrom Merchandise Shipping Carton Specifications: Shipping cartons must be constructed of corrugated cardboard with a minimum bursting strength of 200 lbs per square inch (18 kg/cm) to prevent crushing. Carton Transit Testing Carton transit testing is required when one item is shipped per carton. Nordstrom holds all suppliers and agents Read More →

EDI Packing

EDI Packing And UPC Requirements For Nordstrom EDI Vendors EDI Packing and UPC guides cover requirements set to all merchandise sent to Nordstrom from its vendors. Merchandise must be packaged according to these guidelines. Any EDI Packing and UPC variances will cause delays and may result in expense off set fees. Packing slips should not be used for EDI shipments Read More →

Nordstrom EDI updates

Nordstrom EDI Updates Beginning August 24, 2017 Nordstrom EDI updates given in today’s blog refer to all EDI vendors that have business relationship with Nordstrom using EDI. Nordstrom EDI updates state that all Pack and Hold (PM) and Reserve Stock (RS) orders will always contain the ship-to location in the N1*ST segment in the PO1 loop.   Read More →

nordstrom edi

Nordstrom EDI  Transmition Compliance Nordstrom EDI purchase orders transmission must be processed in accordance with published industry guidelines. The applicable Nordstrom vendor purchasing guidelines will also be a must. Verbal orders are not valid unless confirmed with an electronic purchase order. Each party shall be responsible for its own costs related to EDI systems and Nordstrom EDI Read More →