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Federal & GSA

When placing GSA orders:
  • Identify the dealer (if any) that your are working with, if you are not aware of dealers in your area, please contact Chuck Collins, .
  • Identify your volume projector cost as defined by the number of projection systems ordered at one time.
  • Identify the accessories that you need. Accessory costs are defined in the price sheet and have been pre-discounted.
  • Generate Purchase Order (PO) with all products listed including part numbers and descriptions. Make sure full contact information is listed on the PO.
  • Payment terms should be 1% 20 days, net 30 days
  • Please specify your ship-to and billing address.
  • Don't forget to sign your Purchase Order (P.O.) and fax to #770-420-1360
  • If you intend to use a GSA credit card, please contact us at for payment arrangements.
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