GSA, Government and International Purchases

TERMS and CONDITIONS:

HDTV Supply, Inc. has been assisting the Federal Government with needs since 2001. During this time we have formed strong partnerships with many of the Federal Government's most preferred manufacturers. Therefore, we have the ability to stretch your budget with very competitive prices for all your needs.

HDTV Supply, Inc. client list includes many of the government's largest departments. Our customer list includes:

• United States Air Force
• United States Army
• Department of Defense
• Department of Health and Human Services
• Department of Energy
• Department of Interior
• Department of State
• Department of Transportation
• FAA
• GTE Federal
• Lockheed Martin
• United States Marines
• NATO
• United States Navy
• Treasury Department
• United Nations

1. HDTV Supply will not accept U.S based purchase orders (PO's) from the following Government (all 3 levels), Hospitals, Schools, Colleges and Universities.

2. Any order must be purchased on a VISA, Mastercard, American Express or Discover credit card.

If you wish to place an order using a PO, please place the order online. Select 'Check or Money Order' as payment method. Please Fax the PO documentation to 1-805-543-6122. Please be sure to reference our order number on your PO documentation. Make your check/money order payable to HDTV Supply.

Send it to:

HDTV Supply, Inc.
3845-R Thousand Oaks Blvd
Unit 295
Westlake Village, CA 91362
(800) 841-9238
(805) 543-6122 - FAX
United States

Call 1-(800) 841-9238 or email GSA@NOSPAMhdtvsupply.com - Delete NOSPAM for more information.

HDTV Supply has applied for a registration with the Central Contractor Registry (CCR) and the NATO Commercial And Government Entity (NCAGE). Registration numbers will be provided upon their approval.