1. Find and select the product(s) from the website. Note any special
   ordering instructions or information regarding the product(s).
    

2. On your PURCHASE ORDER, include the product number, product description, color, size, and any additional information. Include the billing address, ship to address, contact's name and phone number.
   Mail or Fax Purchase Orders to:
   
   Michigan State Industries
   P.O. Box 30723
   Lansing MI 48909 or
   Fax Purchase Orders to:
   MSI Order Entry Dept at (517) 636-7513
    

3. Printable Order Forms are available for your convenience.  Forms can be filled out and mailed or faxed to the above MSI address and fax number. 

NOTE: Prices are subject to change WITHOUT notice. MSI must receive written verification of the order before it can be processed. If your organization does not use purchase orders, contact MSI Customer Service ordering information.

An ORDER ACKNOWLEDGEMENT will be mailed or e-mailed*, if email address is on record, within one week of receipt of the purchase order, to the bill to address. The order acknowledgement will contain the information from your purchase order including product information and confirmation of prices, any special instructions and an estimated delivery date.

Carefully review the order acknowledgement for completeness and accuracy.

Customers should verify and inspect all orders upon receipt.  Please notify MSI CUSTOMER SERVICE IMMEDIATELY of any problems or discrepancies with the order, product or delivery.
*Note: Please include your business email address on all purchase orders for future processing of your acknowledgements and invoices.