STEP 5
A purchase order must contain:
A. Complete ‘sold to’ information: legal name, address, telephone number & fax number. See 5A below.
B. Complete ‘vendor’ information: must be made out to KI. See 5B below.
C. A purchase order number. See 5C below.
D. Date of issuance. See 5D below.
E. Complete ship-to information. See 5E below.
F. Quantity of each item. See 5F below.
G. Complete model number, including all finishes information. See 5G below.
H. Description of product. See 5H below.
I. List price per item. See 5I below.
J. Net price per item. See 5J below.
K. Total net extended/price. See 5K below.
L. Any additional applicable charges. See 5L below.
M. Contract name and number if pricing is based on a contract reference. See 5M below.
N. Sales tax (if applicable). See 5N below.
O. Purchase order total. See 5O below.
P. Authorized signature of purchasing agent. See 5P below.
Q/R/S. Order Contact, Delivery Information and Requested Delivery Information can be on your P.O. or P.O. cover page. See 5Q/R/S below.
* Review KI Terms & Conditions.
* If your order contains C.O.M. (customer’s own material) please see KI Terms & Conditions.
Continue to 3. Submit Your Order to KI > |
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Resource Links
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