IT Manufacturers Channel Partners Government

  • Partner Purchase Order Requirements

    The information required to process a partner purchase order is listed below:

    1. All Purchase Orders must be signed.
    2. All Purchase Orders must reference the immixGroup quote number and/or applicable contract number.
    3. Line items on an order must match the immixGroup quote, including but not limited to, quantities, part numbers and unit pricing.
    4. Orders must be issued to the appropriate immixGroup subsidiary: EC America, Inc. or immixTechnology Inc.
    5. Orders must be remitted to the appropriate address:
      immixGroup, Inc.
      8444 Westpark Drive
      Suite 200
      McLean VA 22102
    6. Orders must show Net payment terms, billing and shipping instructions.

    Ordering Points of Contact