ATTENTION ALL SUPPLIER TOOLKIT REPORT USERS
The existing Supplier Toolkit Reports will be sunset on September 5th, 2018.
On Monday, August 13th you will be sent an invitation to register to use the New Supplier Reports. This invitation is time sensitive, so please do so within 72 hours.
The new reports will have the same data as the current versions, but have improved ease of use and faster report performance.
You will find the user guide for the new reports located on the new reports page located here. (https://partner.nordstrom.com)
You may begin using the new reports as soon as you register. Please do so prior to the existing report deprecation on September 5th, 2018.
For Supplier Tool Kit questions please email Supplier.Reports@Nordstrom.com.
For AP Inquiry questions please email Web.Admin@Nordstrom.com.
NOTE: Effective July 1st, Nordstrom will no longer be sending bi-monthly Offset Fee Summaries.
The Portal (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 shared mailbox: firstname.lastname@example.org