Doing Business with Kellogg

As a leading food producer, every day we serve the world a delicious choice of cereals, snacks, meals, drinks and more. And every day we look for ways to create even better experiences for all of our consumers. 

To make this happen, we seek passionate, motivated and collaborative supplier partners that can help us take our brands even further. 

By nurturing great relationships, working in a transparent manner, strengthening the diversity of our supplier base, and being open to bright, fresh ideas, we provide an opportunity for all of our supplier partners to be an integral part of our success. And for us to be a part of their success as well. 


 
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Building strong, trusted relationships with our suppliers begins by providing straightforward operating guidelines and policies. 

Purchase Order Terms and Conditions

All Supplier transactions with Kellogg Company are subject to the standard Kellogg purchasing terms and conditions.  Please click here to access our downloadable worldwide Terms and Conditions.

Tax Statement

For all purchases made within the U.S., we ask that you review our Sales and Use Tax document to determine if the Kellogg site making the purchase is currently under a direct pay permit or exemption agreement with the applicable state and local government, as well as any special tax terms that will be inherited on all purchase orders. This URL site identifies the location, direct pay permit or exemption number, special tax terms and information on how to obtain a copy of this agreement, which must be maintained for your records.

For all purchases made within Canada, we no longer issue Purchase Exemption Certificates (PEC) effective July 1, 2010
which was the date Ontario introduced the Harmonized Sales Tax (HST).  Suppliers need to charge all applicable
sales tax on their goods/services.

Foreign Supplier Standard Operating Procedures (SOP) Kellogg U.S. Imports

If you are a Kellogg Company supplier importing goods or services into the U.S., please click here to review our foreign supplier procedures.