Government Order FAQ
Specifying furniture solutions in the government market often presents unique challenges. KI strives to help simplify this complex process. View frequently asked questions to help guide you in planning and purchasing for government projects.
Orders for KI Contracts should be sent to:
KI or KI c/o Dealer Name
1330 Bellevue Street
P.O. Box 8100
Green Bay, WI 54308-8100
ATTN: GSA Department
Orders may be sent to KI via FAX. Use the 800 numbers for order faxing. The FAX numbers are:
800/765-2734 (USA & Canada)
KI's Federal ID Number is 39-1375589.
KI's CAGE Code is 9J388.
KI's DUNS number is 032672651.
Yes, KI is Registered on Central Contractor Registration database.
KI is a large business.
Yes, KI accepts Government purchase card orders that are above or below the micro purchase threshold.
Yes. Please fax your order to the Federal Government Sales/Customer Service Department at 920/468-2734 or 800/765-2734.
Yes. The geographic coverage (delivery) area for the KI GSA contracts is within the 48 Contiguous United States and the District of Columbia. The F.O.B Points are F.O.B. Point of Embarkation for orders placed by overseas destinations. Ocean freight charges are the responsibility of the government client.
Orders requiring changes to the product or additional options will not incur additional costs unless orders have been processed. Orders revised after being manufactured are subject to additional up-charges.
In an effort to best serve our customers needs, KI evaluates it lead-times for the various products each week based on current orders in house, inventory levels, etc. Please contact your KI Sales Representative or your KI Customer Service representative for current lead-times.
Yes, KI may elect to engage in Contractor Teaming Arrangements on a project-by-project basis.
KI is a member of the following organizations:
Business and Institutional Furniture Manufacturers Association (BIFMA)
Coalition for Government Procurement
Healthcare Design Research Alliance (HDRA)