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Nordstrom EDI requirements

ANSI X12 4010 VICS · VAN · Portal: nordstromsupplier.com · Typical onboarding: ~8 weeks

Nordstrom-specific compliance context

  • nordstromsupplier.com is the vendor portal for certification and day-to-day compliance visibility.
  • Typical onboarding window: ~8 weeks before production cutover (partner-controlled).
  • High chargeback exposure when ASN, invoice, or label rules drift.

Core EDI documents

CodeDocumentDirectionNotes
850Purchase OrderInbound$150 chargeback for missing/incorrect 850
856Advance Ship NoticeOutboundUCC-128 carton labels required; $150 for missing/incorrect 856
810InvoiceOutbound$25 per missing 810; $5 per incorrect 810
832UPC CatalogOutboundAccurate UPC catalog required via approved 3rd party
997Functional AcknowledgmentBothRequired for all transmissions

Compliance requirements

  • GS1 US guidelines and Nordstrom-specific mapping required
  • NRF color and size codes required for all apparel
  • UCC-128 carton labels on all shipments
  • VICS Floor Ready hangers for applicable merchandise
  • OpenText Compliance Link required for testing
  • Invoicing testing may take 1–2 months before go-live

Supplier programs & chargeback risk

Programs: Apparel Brands, Luxury Goods, Direct Import, Drop-Ship

Chargeback exposure: High — $150 per missing/incorrect 850/856/832, $25 per missing 810, $5 per carton labeling error

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