Step 6
Create the purchase order cover sheet.

A. A purchase order cover sheet should accompany all orders submitted to KI.

(Note: if you are ordering from the Quick Ship program a separate QSP PO coversheet is required. )

Please complete any of the informational fields that are not already clearly noted on your purchase order.

If you were provided any quotations, please be sure to include a copy of all quotes the time of order. Failure to do so may delay the order processing of your order.

The bottom shaded section of the Purchase Order cover sheet is for KI internal use only. If you are a KI Sales Specialist or authorized KI dealer, please complete the applicable fields. See 6A below.

Step 7
New customers: If you are a new customer and need to open an account, please complete a credit application and submit with your order.

Step 8
Submit the Purchase Order to KI.

A. Mail:
KI
Attn: Order Entry
1330 Bellevue St.
Green Bay, WI 54115

B. Fax:
800.405.2264

C. SIF Files:
If you have a fully optioned SIF file, you may submit your order via e-mail. Submit one e-mail containing the purchase order, PO cover sheet and fully optioned SIF file to: order.entry@ki.com

Please note: KI does not accept orders over the telephone.

Step 9
Your order has been submitted.
• KI acknowledges all POs via automated fax.
• For order status, visit KI.com and click on order status.
• For questions, contact KI Customer Service. The specific Customer Service Agent (name, e-mail address and phone extension) assigned to the order is noted on page 1 of the acknowledgement.