In this article, learn about:
Distribution center locations
Nordstrom’s best practices
Common issues to avoid
How SPS can help
Before the Burberry bags, YSL fragrances, and colorful cashmere ever reach Nordstrom’s shelves, every item will pass through a highly coordinated logistics network. Shipping into Nordstrom’s distribution centers (DCs) requires precision at every step, and suppliers who fall short are at risk of delays, rejected shipments, and chargebacks.
In this article, we break down Nordstrom’s distribution network and some common pitfalls suppliers can avoid to keep inventory (and revenue) moving smoothly.
Nordstrom’s Distribution Centers
These facilities do far more than simply move boxes from point A to point B.
Nordstrom’s DCs are used for:
Receiving supplier shipments. Each DC relies heavily on clean advanced ship notices (ASN), readable carton labels, and consistent packing quality to keep goods flowing.
Processing, sorting, and storing inventory. Teams sort inventory according to its next destination (i.e., stores, eCommerce fulfillment, cross-dock, or another DC).
Allocating merchandise to stores and customers. After processing, inventory will either move to store replenishment or stay within the DC to fulfill online orders.
Inventory is often reallocated between channels based on demand — a reminder of why correct item data and labeling truly matter.
Nordstrom uses twelve strategically placed DCs across the US. The facilities are assigned distribution center numbers, which are used on purchase orders (POs), labels, and bills of lading (BOL).
DC # | Store # | DC Name | Address | Phone |
089 | N/A | Portland DC | 5703 N Marine Drive, Portland, OR 97203 | 503-240-6071 |
299 | N/A | Central States DC | 5050 Chavenelle Rd, Dubuque, IA 52002 | 563-556-4050 |
399 | N/A | Southern California DC | 1600 S Milliken Ave Ontario, CA 91761 | 909-390-1040 |
499 | 489 | Northern California DC | 37599 Filbert St Newark, CA 94560 | 510-794-5440
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562 | 881 | Elizabethtown OP Fulfillment Center (TMS DC 569) | 30 Distribution Dr Elizabethtown, PA 17022 | 717-366-1300
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563 | 563 | Midwest OC OP Fulfillment Center (TMS DC 599) | 7700 18th St SW Cedar Rapids, IA 52404 | 319-846-4000 |
569 | 568 | Elizabethtown Fulfillment Center | 30 Distribution Dr Elizabethtown, PA 17022 | 717-366-1300
|
584 | 584 | West Coast Omni Center (OC) - WCOC | 490 Columbia Ave Riverside, CA 92507 | 951-892-7140 |
599 | 599 | Direct Cedar Rapids Omni Center (OC) | 7700 18th St SW Cedar Rapids, IA 52404 | 319-846-4000 |
699 | N/A | Marlboro DC | 839 Commerce Dr Upper Marlboro, MD 20774 | 301-390-7800
|
799 | N/A | Gainesville DC | 5497 NE 49th Terrace Gainesville, FL 32609 | 352-384-2111 |
5629 | 5629 | WCOC OP Fulfillment Center (TMS DC 584) | 490 Columbia Ave Riverside, CA 92507 | 951-892-7140 |
Related Reading: Distribution Glossary of Terms
How Inventory Moves Through Nordstrom’s Distribution Network
Whether suppliers are shipping apparel, accessories, or home goods, the flow through Nordstrom’s DC networks is typically the same.
1. Arrival
Carriers arrive with a scheduled appointment.
Cartons are inspected for:
Correct PO alignment
Any visible damage
Mismatched quantities against PO
Proper GS1-128 labeling
2. Scanning and ASN Matching
DC teams rely on supplier ASNs to match every carton and SKU.
A clean ASN means:
Faster unloading and processing
No manual data reconciliation
Lower risk of deductions
3. Sorting and Put-away
Merchandise is sorted by:
Channel (full-line store, eCommerce, Nordstrom Rack)
Department
Allocation needs
Fulfillment velocity
4. Allocation and Outbound Transfer
Merchandise leaves the DC through different outbound paths:
Replenishment shipments
Transfers to other DCs
Direct-to-consumer fulfillment
Seasonal pushes
Suppliers who understand this flow tend to ship in cleaner, more predictable ways that reduce deductions and strengthen vendor scorecard performance.
Related Reading: What is Proof of Delivery?
Common Reasons DCs Issue Deductions (and How to Avoid Them)
Nordstrom DCs rely on clean inbound shipments to keep operations running smoothly. The most common issues that slow down processing and lead to deductions include:
Incorrect or Incomplete ASNs
Even small mismatches like quantities, Universal Product Codes (UPCs), or store numbers can create delays during receiving.
Canceled Orders
Suppliers should verify that all purchase orders are active before shipping. Nordstrom will refuse shipments if the purchase order is not on file, is not activated in the system, or if it has been canceled for any reason.
Poor Carton Labeling
Common labeling issues include:
Crumpled or unscannable labels
Labels placed over carton seams
Incorrect carton IDs
Mixed Merchandise or Incorrect Case Packs
DCs need a consistent case pack structure to avoid repackaging and rework operations.
Early or Late Deliveries
Routing windows matter with Nordstrom. DC staffing and truck schedules are planned around them. Suppliers who maintain clean data, consistent packaging, and strong communication with carrier partners generally experience faster DC processing and fewer chargebacks.
Related Reading: Glossary of Common Deduction Terms
Best Practices for Successfully Working with Nordstrom’s DCs
Pack one PO per carton
Nordstrom requests that suppliers do not mix merchandise for different stores within the same carton. Merchandise should be packed by style, color, and size.
Pro Tip: When quantities do not allow for a full carton of the same style, multiple styles may be packed together if sizes are consistent throughout the pack.
Follow the Routing Guide for Every Shipment
Nordstrom updates routing expectations regularly within the vendor portal. Treat each PO as a fresh set of instructions.
Audit Labels Before Shipping
Suppliers should ensure that:
Labels are readable and scannable
Cartons match the ASN
Labels match Nordstrom’s placement guidelines
Use Third-Party Analytics
Analytics tools help suppliers:
Monitor vendor scorecards
Predict compliance trends
Track discrepancies in shipment data
Find recurring DC level issues
Communicate Early When Issues Arise
When quantities change or delays happen, telling Nordstrom in advance protects both sides and the supply chain.
Follow Nordstrom’s Sustainability Practices
Nordstrom prioritizes partners who share their commitment to responsible, environmentally friendly operations. This includes using appropriately sized case packs, choosing recyclable or biodegradable void fill, and incorporating eco-friendly materials wherever possible.
Key Supplier Contacts
While Nordstrom full-line and Nordstrom Rack do not always share the same DCs or processing standards, they do share the same contacts for suppliers who have questions.
For issues with: | Contact: | Nordstrom’s | Nordstrom’s Rack |
Portal access | web.admin@nordstrom.com | ✅
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Sales data & reports | supplier.reports@nordstrom.com | ✅
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EDI compliance | edi@nordstrom.com | ✅
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Account inquiries | merchap@nordstrom.com | ✅
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Accounts payable | vendor.desk@nordstrom.com | ✅
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Invoice submission | nordmerchinv@nordstrom.com | ✅
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Shipping inquiries | shipping@nordstrom.com | ✅
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How SPS Can Help
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Ready to get started? Connect with one of our solution experts to see if SPS for 3PLs is the right solution for you.