Nordstrom EDI requirements

Nordstrom requires EDI of its retail partners, trading on X12 standards with communication over VAN, AS2, SFTP, FTP or APIs, and GS1 shipping labels on the physical side.

Department store
Written by EDI specialists
Sourced, or marked as an open question

Written for suppliers who have been told to trade EDI with Nordstrom and need to know what that means, not for people researching what EDI is. Your vendor packet governs; where we cannot source a requirement, this page says so instead of guessing.

Last reviewed October 6, 2026 by Effective Data's EDI specialists.

Why compliance is the job. Most major retailers have strict EDI requirements, and suppliers can face chargebacks or deductions when those requirements are not followed correctly, especially around GS1 labels, Advance Ship Notices and the other compliance details. For larger trading partners such as Walmart, JCPenney and Home Depot, the work is avoiding those costly chargebacks and compliance issues by getting the details right from the start.

The document set

The transaction sets Nordstrom trades

The EDI documents traded with Nordstrom810 Invoice, from you to Nordstrom (standard direction, not stated by the retailer); 820 Remittance Advice, from Nordstrom to you (standard direction, not stated by the retailer); 832 Price Catalog, from you to Nordstrom (standard direction, not stated by the retailer); 850 Purchase Orders, from Nordstrom to you (standard direction, not stated by the retailer); 855 Purchase Order Acknowledgment, from you to Nordstrom (standard direction, not stated by the retailer).NordstromYou810 Invoice820 Remittance Advice832 Price Catalog850 Purchase Orders855 Purchase Order Acknowledgment
The EDI documents traded with Nordstrom810 Invoice, from you to Nordstrom (standard direction, not stated by the retailer); 820 Remittance Advice, from Nordstrom to you (standard direction, not stated by the retailer); 832 Price Catalog, from you to Nordstrom (standard direction, not stated by the retailer); 850 Purchase Orders, from Nordstrom to you (standard direction, not stated by the retailer); 855 Purchase Order Acknowledgment, from you to Nordstrom (standard direction, not stated by the retailer).NordstromYou810Invoice820Remittance Advice832Price Catalog850Purchase Orders855Purchase Order…
Dashed arrows are the standard X12 direction between a buyer and a supplier; Nordstrom's published list does not state one.
Set Document Direction Notes
810 Invoice · ·
820 Remittance Advice · ·
832 Price Catalog · ·
850 Purchase Orders · ·
855 Purchase Order Acknowledgment · ·
810 Invoice
820 Remittance Advice
832 Price Catalog
850 Purchase Orders
855 Purchase Order Acknowledgment

Nordstrom's list is explicitly required but not limited to these documents.

Verify before you build. Transaction sets, versions and qualifiers change by program and over time. Check this list against the current Nordstrom packet issued to you; we do that check first in any engagement, before a map is written.

The physical side

Labeling

GS1 shipping labels are part of Nordstrom's requirements alongside the document set.

Getting connected

How onboarding runs

Nordstrom layers custom requirements over the standards: data formatting specifications, communication protocols and additional validation rules. Understanding and adhering to those custom requirements is essential for successful integration.

Frequently asked

+ Which EDI documents does Nordstrom require?

Nordstrom's program covers 5 X12 transaction sets: 810 (Invoice), 820 (Remittance Advice), 832 (Price Catalog), 850 (Purchase Orders), 855 (Purchase Order Acknowledgment). Versions and qualifiers vary by program and over time, so the vendor packet Nordstrom issues to you governs.

+ How does EDI onboarding with Nordstrom run?

Nordstrom layers custom requirements over the standards: data formatting specifications, communication protocols and additional validation rules. Understanding and adhering to those custom requirements is essential for successful integration.

+ What are Nordstrom's labeling requirements?

GS1 shipping labels are part of Nordstrom's requirements alongside the document set.

Other trading partners

The other guides in this series

Holding a Nordstrom setup packet, or already taking deductions?

Send us the packet or describe the situation. A named EDI specialist will tell you what is actually required and what it will take, including when the answer is web forms rather than full integration.

Or call 847.969.9300

Answered by a named EDI specialist on the same business day. If we are not the right answer we will say so on the first call.