Purchase Order Requirements

To ensure your Purchase Order (PO) is processed quickly and efficiently, please adhere to the following requirements:

1. All purchase orders must be issued to KI or KI c/o the dealer with this address: 1A KI, 1330 Bellevue Street, Green Bay, WI 54302

2. The following items must be included on all purchase orders:

  • Sold To/Bill To Information: complete legal name, address, telephone number and fax number2A 
  • Ship To Information: complete legal name, address, contact name, contact phone number2B 
  • Purchase Order Number: a customer-specific identifier, typically a sequential purchase order number or requisition number2C 
  • Issue Date: date the purchase order was issued2D 
  • Sales Tax: applicable sales tax will be added upon KI invoicing. If tax exempt, customer must provide or have the tax exempt certificate on file at KI2E 
  • Purchase Order Total: total of all items and services included on the purchase order2F 
  • Authorization: signature of authorized purchasing agent or buying entity2G 
  • Order Details: reference a fully optioned KI quote (ex: 11KGH-85432) or include all the information listed below2H
    • Quantity of each item
    • Complete model number, including all finish and option information (by line item)
    • Net purchase price (by line item)
    • Extended net purchase price (all line items)
    • Any additional applicable charges (ex:installation and/or delivery charges)
    • Contract name and/or number if pricing isbased on a contract reference
Purchase Order

3. Signatures on a quote or a worksheet cannot be accepted as a purchase order.

4. In the event that you do not have a formal Purchase Order process, please contact your KI Sales Representative or call 1-800-424-2432, and we will assist you with creating a PO.

Purchase Orders that do not meet these requirements will be placed on hold until complete information is received by KI. Purchase orders on hold are not released to manufacturing or assigned a delivery date. KI order lead times begin once the order is released to manufacturing.

Order contact, delivery Information and Request delivery information can be on your P.O. or P.O. cover page.

Please review KI Terms & Conditions.

If your order contains C.O.M. (customer’s own material) please see KI Terms & Conditions and KI’s COM Shipping Location guide.