Non-Bill Single Item

Use this form when you have (1) Non-Bill item to submit to the Non-Bill team. ** One Submission Per Item & Vendor ** If you have more than (1) item to submit, use "Multi-Item" form and Excel Spreadsheet

Request Date*

Who Are You?*

Select or enter value

Standard vs. ASAP Timing*

The Non-Bill team will input a requested ship date to Knoll/vendor ASAP: will ask for one day turnaround Standard: will ask for one week turnaround

Select

Account Executive*

Select or enter value

Sales Support Specialist*

Select or enter value

Project Manager

Select or enter value

Project Name*

Project #*

Will punch item prevent client payment to SKG?*

Select

Original CORE SO#*

Miller Knoll vs. Other Vendor

Use the drop down to pick "Knoll" or "Other". If it is a non-Knoll vendor, fill in the "Vendor Name" option below.

Select or enter value

Other Vendor Name

If you chose "Other" above, please fill in the name of the vendor.

Add to Existing SO

IF KNOLL ** Existing line item and new line item MUST have the same vendor acknowledgement number in the original SO# ** The Non-Bill team will assign a NEW FSLR SO# if upon research this is not the case.

Add to Existing Non-Bill SO#

If you want this added to an existing non-bill SO#, enter that below

Original Line#*

PlanGrid Task

Location/ Room #*

Include all relevant information: Floor, Suite, Area, Room #, etc. Use "Client will direct on site" sparingly!

Qty Needed*

Issue*

Please thoroughly describe what is wrong.

Photo

Attach photos to help with non-bill submission.

Drag and drop files here or

Shipping To?*

Select

Other Ship-To Address

Fill this in if you picked "Other" in the "Shipping To" dropdown. ** Fill in the FULL address where product should ship **

Mark/Tagging*

Indicate mark/tagging to be referenced in CORE and in Knoll portal. If none, put N/A

Contact Info for Delivery

Name and phone number for delivery of non-bill

Notes

Punch Specialist Info

Information needed for the punch specialist to track and schedule

Scheduling POC Info*

Include the contact's full name and email address.

Install Grouping?*

Will this be installed on it's own or with other product? If the other product is existing on site or in the warehouse, please provide detailed information.

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