Purchase Orders for Education, NHS & Business Customers
Etech Networks is a trusted IT and AV supplier to the
NHS, schools, colleges, universities, local authorities and UK businesses.
We make it easy for public sector and commercial customers to order using an official
Purchase Order (PO) – no trade account application required.
Who Can Order by Purchase Order?
- NHS Trusts, GP Practices, Hospitals & Health Centres
- Schools, Academies, Colleges & Universities
- Local Authorities & Government Departments
- Museums, Major Charities & Major Non-profit Organisations
- Small & Medium Businesses, PLCs and Corporate Customers
How to Place a Purchase Order
You don’t need to open an account. Simply send us a copy of your official Purchase Order form including:
- Your full billing and delivery address
- A contact name, email address and phone number
- Product codes, descriptions and quantities required
- Any delivery instructions or reference numbers
Please send a PDF (or scanned) copy of your official Purchase Order as an email attachment to: sales@etechnetworks.co.uk
Fast Processing & 30-Day Credit Terms
All purchase order requests are processed the same working day. Once your order has been confirmed, we will ship your goods promptly and invoice you on 30-day payment terms, subject to approval.
Need a Proforma Quote First?
If you’d like a written proforma invoice for your finance team, or have any questions about ordering via Purchase Order, please contact our sales team:
Phone: 02476 950 960
Email: sales@etechnetworks.co.uk
We specialise in supplying education, healthcare and business customers with competitively priced IT and networking equipment, backed by expert support.