Welcome New Domestic Vendors!
This area of www.connection.kohls.com is designed as a starting point for doing business with Kohl's. At Kohl's, New Domestic Vendors are selected by each of our Kohl's Buyers for inclusion in our merchandise assortments. If your Buyer is about to issue your company a Purchase Order there are several steps needed to complete the Vendor set-up process.
Kohl's defines a Domestic purchase order as a shipment of the goods that originates in the United States, generally from the vendor's domestic warehouse.
A Landed purchase order is placed with a domestic vendor who in turn imports the order. For this landed order the domestic vendor is the importer of record and responsible for all international traffic as well as customs clearance. Kohl's takes possession of the container after customs clearance at Port of Entry (POE).
This area of our Vendor portal will aid the NEW DOMESTIC VENDOR in getting started. Please use the "One-Touch Download" link below to obtain all of the key documents needed to start the Kohl's Business relationship. A vendor can come back to this area at any time and visit the documents individually by clicking the specific topic on the left side of this page. The Contact and FAQ areas will assist in making this set-up process go smoothly.
Once established as a vendor at Kohl's and with an active Purchase Order and Vendor Number the Vendor will be expected to register for access to the password-protected portal. This portal is updated on the 15th of every month and has a wide variety of information to support the business relationship with Kohl's.