How to Buy

We make purchasing straightforward - whether you need products only, deployment services only, or a complete turnkey solution.

1

Send an RFQ or Request a Quote

Share your equipment list, project scope, budget range, or goals. If you don't have detailed specifications, we'll propose options based on your use case and requirements.

2

Receive a Clear, Line-Item Quote

Expect transparent pricing with part numbers, lead times, approved alternates (if applicable), and deployment options clearly outlined. No surprises, no hidden fees.

3

Place Your Order

We accept purchase orders (PO) or other approved methods based on your organization's procurement process. Tax-exempt processing available for qualifying agencies.

4

Delivery and/or Deployment

Choose what works for your timeline:

  • Drop-ship directly to your site
  • Scheduled delivery with advance coordination
  • Full on-site deployment with our local technician network (LA County coverage)
5

Handoff Documentation

Every deployment includes asset lists, rack labels, installation notes, and network diagrams (as scoped) - making future maintenance easier for your team or IT provider.

6

Invoicing & Ongoing Support

Clean invoicing, warranty coordination, and RMA support as needed. We stay responsive after the sale.

Public-Sector Buyers

  • Procurement-friendly quoting with clear alternates
  • PO acceptance and tax-exempt awareness
  • W-9, COI, and vendor documentation provided upon request
  • Lead times and product availability clearly stated
  • Documentation-focused deployments with accountability
Request a Quote