NOTE: Effective July 1st, Nordstrom will no longer be sending bi-monthly Offset Fee Summaries. The Portalâ€™s (http://portal.nordstrom.com) AP Vendor Inquiry will be your first point of contact for researching offset fees just as it is for other payment/deduction information.
There continues to be a 60-day limit on inquiries for expense offset fees, this window begins on the offset fee document date; Inquiries will still be sent to Nordstrom Supplier Offset Fees generic mailbox: firstname.lastname@example.org.
Fiscal year 2017 contains a 53rd week. During the 53rd week LY 2016 values will be zero. Please note that if comparing the month of January FY2017 to FY2016 you will be comparing 5 weeks to 4 weeks LY.
Fiscal year 2018 will use a realigned calendar where FY2018 weeks 1-52 compare with FY2017 weeks 2-53. Please note the LY 2017 values in FY2018 will omit FY2017 week 1.
External users need to upgrade to Internet Explorer 11.
If you are using Internet Explorer 9 please send email to the address listed below for configuration change instructions.
Learn more about our portal features using the User Guide and Supplier Toolkit Overview links.
For AP Inquiry questions please email Web.Admin@Nordstrom.com.
For Supplier Tool Kit questions please email Supplier.Reports@Nordstrom.com.