Purchase Orders for Education, NHS & Business Customers
Etech Networks is a trusted IT and AV supplier to NHS organisations, schools, colleges, universities, local authorities and UK businesses. We make it easy to order using an official Purchase Order (PO) — with a straightforward process for public sector and commercial procurement teams.
Who can order by Purchase Order?
- NHS Trusts, GP Practices, Hospitals & Health Centres
- Schools, Academies, Colleges & Universities
- Local Authorities & Government Departments
- Museums, major charities & non-profit organisations
- SMBs, PLCs and corporate customers
What to include on your PO
- Billing and delivery address
- Contact name, email address and phone number
- Product codes/SKUs, descriptions and quantities
- Any delivery notes or reference numbers
How to place a Purchase Order
- Attach a PDF or scanned copy of your official Purchase Order.
- Email it to: [email protected]
- Our team will confirm availability, pricing and delivery, then process your order.
Processing & terms: Purchase order requests are handled promptly during working hours.
Where applicable, invoices can be issued on 30-day payment terms (subject to approval).
We specialise in supplying education, healthcare and business customers with competitively priced IT, networking and AV equipment — backed by knowledgeable pre-sales support.