Empowering Connectivity through Innovative IT Hardware Solutions

We accept purchase orders from following US and Canadian entities

Government departments including provincial, state and publicly funded institutions including, public schools, colleges, universities, hospitals, utilities, libraries, municipalities and all branches of the American and Canadian government and military agencies. Shool, colleagues, colleges, universities, and libraries (private & public both).Hospitals and health organizations (private & public both).Fortune 500 CompaniesMedium and small businesses and corporations with certificate of good standing and multiple trade references.

All purchase orders are subject to approval. Once a valid purchase order is received and verified, our customer service will process the order. Payment terms are net 30 for orders above ($10,000), we do not accept POs with terms longer than Net 30 days. Payments for purchase orders are wire, cheque or EFT (Electronic Funds Transfer).

Submit your purchase orders using any of these convenient methods:

Use this link to download our W-9 forms:

Please note: Business customers may be required to complete a credit application.