Non-Bill Multi-Item Form

Use this form when you have more than (1) Non-Bill item to submit to the Non-Bill team. ** One Submission Per Vendor Please ** ** You must attach the "More Than One Item" Excel spreadsheet in this form** If you have (1) product item, please use the "Single Item" form.

 
 

** The contact selected in this field will receive all automatic alerts for the entry. **

 

The Non-Bill team will input a requested ship date to Knoll/Vendor. * ASAP: will ask for (1) day turnaround * Standard: will ask for (1) week turnaround

 
 
 
 
 
 
 
 

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

 

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

 

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

If multiple areas, please make sure PlanGrid has all items stamped. If there is no PlanGrid, please outline which product goes in which area.

 
 

IF KNOLL: ** Existing line item(s) and new line item(s) 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.

 

If you want this added to an existing non-bill SO#, enter below (also check box above)

 
 
 
 
Drop your files here
 
 
 

Punch Specialist Info

Information needed for the punch specialist to track and schedule

 

Include the contact's full name and email address.

 

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.