Vendor ID 1020594306000

• When generating a purchase order, make payable to Enterprise Systems Corporation. You must reference the DIR Contract Number 4345 on your purchase order and related correspondence.
• Purchase orders may be emailed, faxed or mailed to: Enterprise Systems Corporation, 10910 W Sam Houston Parkway N., Suite 100 Houston, TX 77064.
• Reseller/Hub Vendor Contacts for contract numbers may be accessed by clicking DIR-TSO-4345, Contract Detail
• DIR Cooperative Contracts Program Information Contracts & Services
• View more information: DIR Cooperative Contracts Program

Warranty and Return Policies

• Authorization must be obtained prior to return and RMA number issued.
• Product is unopened in unmarked, original manufacturer’s packaging or product or product is deemed defective.
• Standard return of product must be authorized, with an RMA Number, within 30 days of purchase. Manufacturer’s return policies may override these standard policies.
• Processing or restocking fees may apply.
  Customer is responsible for any applicable freight fees for returns.
• A credit memo will be issued upon acceptable return.
• Manufacturer warranty and support policies are in force. For more information please see manufacturer links below

Warranties

Cradlepoint – Warranty and Support

Fat Pipe – Support

Thycotic – Technical Support

SupplierGATEWAY Enhanced Digital Certification for Enterprise Systems Corporation

The certificate details are as follows:

Certificate No. SG06238856181382
Valid From 13 June 2023
Valid Till 12 June 2024
Click Here to Verify Certificate

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