What Nordstrom requires
Purchase Order
The order a trading partner sends you. Process same day, never re-key.
Purchase Order Acknowledgment
Confirms what you can ship against the PO — quantities, dates, substitutions.
Ship Notice / ASN
The carton-level shipment mirror that must arrive before the freight does.
Invoice
Your bill for the shipment. Must reconcile with the PO and the ASN.
Functional Acknowledgment
The receipt for every document. Automatic, both directions, within minutes.
Compliance matters here: Nordstrom supplier compliance (ASN, ticketing, packing deductions). EDISQ validates every outbound document against Nordstrom's companion guide before transmission, so chargebacks stop at the map.
How EDISQ connects to Nordstrom
Nordstrom trades AS2 direct. EDISQ maintains the AS2 connection and certificates, registers your IDs, and loads the certified maps the moment you enable the partner:
Typical Nordstrom setup with EDISQ: 2–3 days on the EDI side.
Pricing for Nordstrom suppliers
No Nordstrom-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
Nordstrom EDI FAQ
Does Nordstrom dropship matter for EDI?
Yes — .com dropship adds per-order ASN and customer-ship-to handling on top of wholesale flows. EDISQ maps both programs under one connector.
What does EDI with Nordstrom cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.