Customer accounts
Purchase orders on file
Give us the PO number and the signed PO once. Every order and reorder placed against it prints the number on the acknowledgment and the invoice, and the document stays with your account record.
Put a PO on file
How it works
- Send the PO number with this form. Email the signed PO to Orders@KeystoneSupplyGroup.com with the PO number in the subject.
- The sales department confirms the PO against the quote within one business day and records it on your account.
- Orders and reorders placed against the PO carry the number on the acknowledgment, the packing list and the invoice.
- Blanket POs: tell us the dollar cap and the release schedule and we track the balance for you.
In your account
Signed-in customers see orders, tracking and addresses at account.keystonesupplygroup.com.
Questions: (320) 808-3686, Monday to Friday, 8:00 AM to 5:00 PM Central, or Orders@KeystoneSupplyGroup.com.
Critical supply. Trusted delivery.
Send the list.
We confirm stock before we quote.
Same-day quotes during business hours. Net 30 for approved accounts.