Trading Partner: Nordstrom DSCO
EDI IDs
Nordstrom DSCO utilizes the following Electronic Data Interchange (EDI) IDs for identification purposes. These EDI IDs are made up of a Qualifier and an ID which will be sent within their Interchange Control Header, ISA segment, on your inbound transactions. This allows Transaction Manager to be able to identify the Sender and Receiver of any EDI transaction that is sent or received.
Below is a list of the most common EDI IDs typically used by Nordstrom DSCO:
X12 Qualifier | EDI ID | Primary ID? |
ZZ | DSCONORD | Yes |
ZZ | DSCON | No |
Nordstrom DSCO will expect a specific EDI ID based on your business relationship with them. Selecting the wrong EDI ID will result in EDI Transactions not being sent or received.
You will need to work with Nordstrom DSCO to determine the proper EDI ID to use.
Preliminary Steps
Nordstrom Dropship vendors will need to contact the Nordstrom dropship team ([email protected]) in order to begin the EDI testing process. The Nordstrom Dropship team will then supply the vendor information to the DSCO portal team. These steps will help to provide access to the DSCO portal to begin EDI testing.
Portal Testing
Nordstrom DSCO requires you to complete compliance testing before Go-Live. Please refer to the below Next Steps section for detailed instructions and expectations. If you prefer, TrueCommerce can conduct and complete compliance testing on your behalf. If so, please provide the following details:
URL for the DSCO portal
Username for the DSCO portal
Password for the DSCO portal
Commonly Used Transactions
Below is a list of most commonly used EDI transactions with Nordstrom DSCO:
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Next Steps
Once the purchase of the Nordstrom DSCO plug-in is complete, your Implementation Specialist will reach out to schedule time to complete and/or coordinate a plan for compliance testing and/or Enterprise Resource Planning (ERP) system integration testing.
rev: 7/14/2026