Building strong, trusted relationships with our suppliers begins by providing straightforward operating guidelines and policies.
Pringles Suppliers - Purchase Order Terms and Conditions
All Supplier transactions with Kellogg Company are subject to the standard Kellogg purchasing terms and conditions. Please select the appropriate Legal Entity name to review these terms:
Pringles Manufacturing Company
Kellogg Canada Inc.
Pringles International Operations Sarl Singapore Branch
Kellogg Sales Company
Pringles Japan Godo Kaisha
Supplier Registration/Supplier Profile Update
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.
Purchase Order Terms and Conditions
All supplier transactions with Kellogg Company are subject to our standard purchasing terms and conditions, which can be reviewed here.
For Kellogg Europe (KETL) please click here.
Supplier Code of Conduct
When doing business with us, we ask that all suppliers comply with the terms set forth in our Kellogg Company Code of Conduct.
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.