Government and Education Purchase Orders
We welcome government, educational and other public sector customers. These organizations can order by official purchase order to receive an automatic credit account. This includes:
- Colleges
- Universities
- School Districts
- Government Agencies
- NHS and Health Service
- Police, Fire and Ambulance Services
The process for such a purchase is as follows:
- Please Fax or Email an official purchase order at the contact information below.
- Our Accounting department will contact to confirm the order either via telephone or email.
- Upon confirmation, we email you the invoice and ship the order.
If at any stage you are unsure about your requirements or even how to place an order, please contact us at +1.866.310.4923 and discuss your requirements with our digital signage consultant. We look forward to a long term relationship with all Government and Educational Institutions.
All Purchase Orders to be sent to:
Fax: +1.866.614.3880
Email: orders@mvixusa.com
43760 Trade Center Place, Suite 135, Sterling, VA 20151 (USA)
Terms for the purchase:
- All purchase orders must be signed by an authorized representative.
- Credit is granted upon receipt of an official stamped and authorized purchase order from public sector bodies.
- All purchase orders should include designated contact name, telephone number and email address.
- Total invoices valued at $1000 or more are eligible for PO transactions.
- We collect sales taxes for all sales made within the state of Virginia. (VA Sales Tax Rate: 5%)
Our sales and order processing department is open from Monday to Friday 10 am – 6pm
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