Luxury department store chain with comprehensive vendor programs and omni-channel fulfillment
• EDI-enabled within 60 days of setup using GS1 US guidelines
• Required documents: 810 Invoice, 850 Purchase Order, 856 ASN, 997 Acknowledgment
• Accurate UPC catalogue with third-party EDI provider testing
• GS1-128 shipping container labels on all cartons
• NRF color and size codes with correct UPC ticketing
• US HTS numbers and required attributes in UPC catalog
• Use only approved carriers following Nordstrom Routing Guide
• GS1 Floor Ready Hangers for applicable products
• Pack according to Nordstrom's specific packaging instructions
Complete Nordstrom's comprehensive vendor application including business documentation, financial verification, and product line evaluation.
Complete Nordstrom's comprehensive vendor application including business documentation, financial verification, and product line evaluation.
Submit product samples for Nordstrom's merchandising team evaluation, pricing approval, and category alignment assessment.
Establish EDI connectivity within 60 days, complete UPC catalog setup, and integrate with approved third-party EDI providers.
Launch product lines with assigned merchandising team support, performance monitoring, and ongoing compliance management.
Monitor vendor performance through Nordstrom's reporting systems tracking sales velocity, inventory turns, compliance scores, and customer satisfaction metrics.
Implement proven strategies for inventory management, fulfillment optimization, and customer service excellence through Nordstrom's vendor development programs.
Cloud-based integration for inventory management, order fulfillment, and drop-ship operations connecting vendors directly to Nordstrom's systems.
Automated EDI document exchange supporting 810, 850, 856, and 997 transactions through OpenText Compliance Link tested providers.
Integrated fulfillment across two fulfillment centers, six distribution centers, and store-based shipping for optimal inventory allocation.
Access comprehensive resources and tools
Central hub for order management, inventory updates, and performance reporting
Direct communication with category buyers and merchandising teams
Real-time sales data, inventory levels, and performance metrics
Comprehensive vendor requirements and operational procedures
Step-by-step EDI setup and transaction processing guidelines
Product quality, labeling, and shipping requirement specifications
Consumer product safety standards for apparel, accessories, and home goods
Visit ResourceGlobal testing and certification services for product quality and safety
Visit ResourceRESTful APIs for inventory synchronization and order management
Third-party EDI providers and mapping guide resources
Tools for maintaining accurate product catalogs and attributes
Get help with UNIS platform integration and channel connectivity.
Contact UNIS SupportCommon questions about partnering with Nordstrom and vendor requirements