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Knowledge Universe is the largest provider of early childhood education and care in the nation. We are currently seeking sites for new centers in selected target markets. Find out more about what we're looking for in a new site.
The procurement department at KinderCare parent company Knowledge Universe works with suppliers and partners to manage:
- Product and service specifications
- Supplier bidding, selection, negotiations and contracting
- Purchase order system and reporting
- Warranties, supplier agreements / contracts
- Other related procurement services
What we buy
KinderCare purchases these commodities and services for our centers and corporate offices:
- Food and related utensils, equipment, smallwares, appliances
- Vehicles including student transportation
- Travel including airline, hotel, rental car, meetings and events
- Educational / classroom supplies and equipment, toys, books, craft materials
- IT products and services including computers, hardware, software, copiers, printers and other peripherals
- Furniture including cribs, chairs and tables for classrooms and offices
- Playground equipment, outdoor toys (tricycles and similar items)
- Print items and promotional materials
Services such as:
- Transportation and freight
- Temporary labor and facilities services (janitorial, landscaping, snow removal, HVAC)
How to reach us
Contact us for general supplier inquiries:
Purchasing Hotline: 1-888-955-5252
Purchasing Email: firstname.lastname@example.org
New suppliers who wish to do business with Knowledge Universe and its affiliates, including KinderCare, should send company information – including name, address, geographical coverage area, products and services – to email@example.com. We will route the information to the appropriate buyer or sourcing manager for future consideration.
Suppliers with inquiries related to invoices or payments should contact accounts payable at:
Accounts Payable Vendor Hotline: 1-800-214-1607
Accounts Payable Vendor Email: firstname.lastname@example.org
All new suppliers must complete a W-9 form.
The invoice must contain the following information: Supplier name and “remit to” address with zip code, business phone number, purchase order number, center number and/or address where services were rendered or products delivered, invoice billing date, date of service or shipment, invoice number, detailed description of the products and/or services, total amount due, tax and shipping if applicable, all in an electronic or typed/printed format (not handwritten).
Invoice Billing Address
P.O. Box 6330 PortlandOregon 97228