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Welcome to the Supplier Portal!

ATTENTION SUPPLIERS

For the January 15, 2019 payment, the remittance information on the portal, and the EDI 820 Remittance Advice are currently unavailable.
Please note this payment was not affected. We are working on this issue and we apologize for any inconvenience.

ATTENTION ALL SUPPLIER TOOLKIT REPORT USERS

You will find the user guide for the new reports located on the new reports page located here. (https://partner.nordstrom.com)

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: offsetfees@nordstrom.com

What's New

Cash Flow Optimization

Nordstrom has partnered with C2FO to offer suppliers a way to easily improve cash flow on demand at your best rate for any reason.

- Take control of cash flow to grow your business
- Add flexibility to your cash management to hit key metrics
- No cost to get started

C2FO makes it easy. Find out how:
http://www.c2fo.com/nordstrom
c2fo@nordstrom.com
1-888-862-3785

Nordstromís Canada Selling Macro has been updated as of Friday 3/11. Users need to use the updated macro going forward for Canada reporting

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