Request a PO / Net-terms quote

Tell us what you're buying. We'll send the paperwork.

You send model, quantity, and ship-to. No account, no checkout.
We reply within 2 business hours with a formal quote + invoice (W-9 and COI attached on request).
You pay your way — purchase order with Net-30 for approved accounts, ACH/wire, or card. Freight is free; it ships as soon as payment clears.

Authorized Samsung Reseller · LG commercial specialists · nationwide installation within 2 business days.

Purchase Orders Accepted

Qualified business buyers order on PO. We issue the invoice with payment terms; standard payment by ACH, wire, or business credit card. Vendor-onboarding paperwork the same business day, then your PO ships as soon as the payment clears.

Submit a PO by email or the quote form above
Same-day vendor onboarding (W-9, COI, references)
Multi-shipment scheduling on rollouts and large orders

Tax-Exempt Sales

Resale, non-profit, government, and educational tax-exemption certificates honored. Submit your certificate once — we keep it on file for every future order.

Resale certificates (state-specific)
501(c)(3) non-profit exemption
Government / GSA / E-Rate exempt status

W-9 & Vendor Onboarding

W-9 sent within minutes on request. Standard business documents (COI, banking details, references) provided as part of new-vendor onboarding for any procurement portal.

W-9 on demand via email
COI / supplier insurance available
Trade references on request

Free Freight on Every Order

Free insured freight on every commercial display, every order. From single-store fitouts to nationwide multi-location rollouts — we coordinate split shipments and keep the freight cost off your PO.

Free shipping on all orders
Multi-location split shipments coordinated by your account team
White-glove and inside-delivery available on request

Procurement FAQ

How fast do you turn a quote?

Within 2 business hours during business hours (Mon–Fri, 9am–6pm ET) for quotes under 50 units. Same business day for any quote, 24-hour response otherwise.

How does buying on a PO actually work?

You send the model and quantity (form above or email). We reply with a formal quote and an invoice. Approved accounts pay on Net-30 against their PO; everyone else pays the invoice by ACH, wire, or card. Nothing is charged and no order exists until you approve the invoice — there is no consumer-style checkout in the loop.

Do you accept POs from new accounts?

Yes — we run a quick credit check on the first PO (typically same-day). After that, you're a known account and orders move straight through.

Can you ship to multiple locations on one PO?

Yes. Submit a single PO with a ship-to schedule and we coordinate split freight across all your sites.

Are you on any government contract vehicles?

Contact us for current contract status (GSA, NASPO, E&I, state-specific). We have direct relationships with manufacturers that allow flexible procurement paths.

What if a unit arrives damaged?

Note any visible damage at delivery (sign "damaged" on the BOL), photograph, and call us within 24 hours. We file the freight claim, ship the replacement, and handle the return.