Knoll, Inc. Puchase Order Acknowledgment Not an Invoice

Knoll

Order Number - Web Track No. - Date Printed

Customer PO Number/Release	PO Recipt Date	Customer Request Date	Sold To:
/
Customer Number	Contract Reference
GSA Code	Participating Dealer
	-
Customer Service Rep	Freight Terms		,
Shipping Instructions			Ship To:
End User
-			,
Legal Notes			Final Destination:
Your Purchase Order Acknowledgement should be reviewed carefully. If changes are required, please call your customer service representative at: 1-800-343-5665. Purchaser acknowledges and agrees to be bound by the terms and conditions of the Selling Policy which form a part of this contract, except where Purchaser and Seller have a fully executed agreement between them. http://www.knoll.com/legal/downloads/SellingPolicy.pdf.			,

Line / Ship Date	Pattern	Description	Quantity	List Price	Discount	Unit Net Price	Extended Price
						Per
		Plant:
Delivery Window:
		Mark For: Sales Order Options -	Purchase Order Options -
Terms:	Tax Rate:			Sales Tax:		Total Order :