SUPPLIER RESOURCES

We are proud of the long-term relationships we have formed over the years with the most recognized names in the industry as well as growing lesser known suppliers. These companies have been integral to KPS Global achieving the reputation it has.

Please know that by registering you are not guaranteed to become a supplier; this registry is referred to when a sourcing need arises. By registering you will become eligible to bid on procurement opportunities, become an approved, qualified, supplier, participate in future RFQ’s, and potentially be awarded a contract.

Supplier Criteria:

Deep understanding of the industry and products
Ability to grow with us
Value propositions
Ethical supply chain
Recognized references
Sound financials

Supplier Agreements

KPS Global relies heavily on Long Term Agreements, known as a General Supplier Agreement (GSA). KPS Procurement evaluates suppliers for pricing, industry reputation, quality, responsiveness, and on time delivery among other areas.

Commodities we purchase:

Galvalume, Steel, and Aluminum coils
Diamond Plate
Lumber
Caulk, Silicone, Butyl, Adhesives
Gaskets
Protective film, stretch film, plastic banding
Screws and staples
Refrigeration units
Structural steel
Metal doors and frames, and door hardware
Strip curtains
Cooler and Freezer doors

Supplier Quality

KPS Global prides itself in its quality and relies heavily on its suppliers to provide quality products in a timely manner. It is expected that a supplier provide a First Article (FA) for any new product they are proposing to KPS Global; this FA will be reviewed by KPS Global Procurement and Quality teams.

Areas of consideration for quality are:

Internal, documented, quality programs
Technology
Capacity
Industry Recognition
Participation in Cost Reduction initiatives
Location relative to KPS Global plants
Warranty Commitment
Service and Support (Front Office and Back Warehouse)
Value Engineering
Responsiveness to RFQ’s and other general assistance

Terms and Conditions

It is expected that suppliers adhere strictly to the KPS Global Terms and Conditions. Terms and Conditions are non-negotiable for each Purchase Order.

Supplier Information

Thanks for your interest in becoming a potential supplier for KPS Global and it’s affiliates. Please tell us a little bit about your company. Please note, in order to be considered as a potential supplier you will be expected to submit a Supplier Accounts Receivable Profile, W9, and sign a KPS Global Non-Disclosure Agreement (NDA) and agree to our Code of Conduct.

Supplier Company Name *

Street Address 1 *

Street Address 2

City *

State/Province *

Zip/Postal Code *

Telephone *

Email Address *

Quality Management System in Place? *

Current Open Capacity *

Experience in Innovation *

Industries Served *

Years in Business *

Internal KPSG Contact, If Any *

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