Buys the way IT buys — PO, NET-30, tax-exempt, gov/edu.
We accept purchase orders, invoice approved accounts on NET-30, sell tax-exempt against a certificate, and ship blind for resellers and MSPs. One PO covers networking, storage, memory and servers, with a single freight quote and firm published pricing that never reprices after the order.
Terms for every buyer on the org chart
Six ways to purchase, one supplier. Pick the path that matches your approval workflow — they combine on a single PO.
Purchase orders
Send a PO by email or through your procurement portal. We reference your PO number on the quote, order acknowledgement and invoice, and match line items to the accepted quote — no post-order repricing.
Terms for approved accounts
Approved organizations invoice on NET-30. New accounts complete a one-time credit application and trade references; first orders may ship on prepay or card while terms are established.
Certificate purchasing
Provide a resale or exemption certificate for your state and we invoice tax-exempt. Certificates are kept on file against your account so repeat orders clear without re-submitting.
Government & education
Public-sector and K-12/higher-ed buyers purchase by PO with tax-exempt handling. SAM.gov registration and a CAGE code are on our roadmap for direct federal contracting; state, local and education orders are supported today.
Blind shipping
Resellers and managed-service providers get channel pricing and blind drop-ship: unbranded packing, your return address, no Networking Corner invoice or marketing in the box.
Bulk & volume pricing
Pallet lots, rack refreshes and repeat orders price below list. Flag quantities on your RFQ and we quote volume against current stock across every category.
Accepted methods and terms
What we accept, who qualifies, and how tax and freight are handled. Terms apply across networking, storage, memory and servers on one PO.
| Method / term | Who it's for | Requirement | Tax & freight |
|---|---|---|---|
| Purchase order (PO) | Established businesses, gov, edu, MSPs | Valid PO + billing/ship-to | Tax-exempt if certificate on file · freight quoted per shipment |
| NET-30 terms | Approved accounts | Credit application + references | Invoiced with order · freight billed on invoice |
| Credit / debit card | Any buyer | Card authorization | Tax applied unless exempt · freight at checkout/quote |
| ACH / wire | Prepay orders, new accounts | Bank transfer before ship | Preferred for large orders · freight on quote |
| Tax-exempt purchase | Resellers, gov, edu, non-profits | Resale / exemption certificate | No sales tax · freight quoted per shipment |
| Reseller / blind ship | Resellers & MSPs | Channel account + reseller cert | Tax-exempt on resale cert · unbranded LTL/parcel |
Firm published pricing. The quote you accept is the invoice — no post-order repricing on any term. Owned 365-day warranty, seller-paid RMA freight and zero restocking fee apply to every account type.
From first quote to NET-30
Most buyers start with a single quote and grow into terms. There is no obligation to open an account to purchase — PO, card, ACH and wire all work on the first order.
1 · Request a quote
Send a bill of materials through the RFQ form. You get firm line-item pricing and a single freight figure within 24 business hours. Flag PO, NET-30, tax-exempt or blind-ship needs on the request so the quote reflects them.
2 · Purchase by PO
Issue a purchase order against the accepted quote. We acknowledge the order, reference your PO number throughout, and ship once payment terms are met. First orders from new accounts typically ship on prepay (card, ACH or wire) while credit terms are set up.
3 · Establish NET-30
Complete a one-time credit application with trade and bank references. Once approved, subsequent orders invoice on NET-30. Approved government and education institutions purchase on PO with standard terms.
4 · Keep certificates on file
Submit your resale or tax-exemption certificate once. We hold it against your account so repeat and multi-category orders clear tax-exempt without re-submitting paperwork each time.
One supplier, one PO, one freight quote across networking, storage, memory and servers — with the payment and tax handling your purchasing team already runs on. Firm pricing holds from quote to delivery.
Government, education, resellers & MSPs
Purchasing today, federal on the roadmap
State, local, K-12 and higher-education buyers purchase by PO with tax-exempt certificate handling and consolidated freight. Quotes carry the line-item detail and part numbers a solicitation or requisition needs.
- PO acceptance with certificate-based tax exemption
- Line-item quotes suitable for requisition packages
- Roadmap: SAM.gov registration & CAGE code for direct federal contracting
Federal contract vehicles (SAM.gov / CAGE) are in progress — ask sales for current status.
Channel pricing & blind shipping
Buy for your clients under channel pricing and drop-ship blind: unbranded packaging, your return address, no supplier invoice or marketing enclosed. One PO consolidates a full rack build across categories.
- Blind, unbranded drop-ship to your client's dock
- Channel/volume pricing on repeat orders
- Owned warranty & RMA you can pass through to clients
Start with a quote — terms follow the order
Send your bill of materials and note PO, NET-30, tax-exempt or blind-ship on the request. We reply with firm pricing and freight in 24 business hours.