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 Purchase Orders to:
   Michigan State Industries
   MSI Order Entry Dept.
   P.O. Box 30723
   Lansing MI 48909
   
   Fax Purchase Orders to:
   MSI Order Entry Dept. (517) 636-7513
   
   E-mail Purchase Orders to:
   MSI Order Entry Inbox
    

3. Printable and Online Order Forms are also available for your convenience. 
    

4. For further ordering assistance, please call MSI Order Entry Dept. at (517) 636-7500

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 Order Entry Dept. 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.