Guide · Hardware buying and sourcing
Tax-exempt purchasing
How to request tax-exempt hardware purchasing review: entity details, exemption or resale certificates, ship-to states, and Texas official resources.
Read article →Questions to ask before ordering IT hardware: warranty coverage, delivery estimates, compatibility, substitutions, and handling delivery problems.
Support · 3 min read
Before ordering IT hardware, confirm the applicable warranty, product condition, estimated delivery schedule, and approval process for alternatives. These details can vary by SKU, region, supplier, and support contract. This guide explains what to ask when sourcing equipment through Precision Tech Supply (PTS).
Ask for the warranty provider, duration, coverage, and claim process for the exact item being quoted. Do not assume all equipment has identical manufacturer coverage. Condition, region, sales channel, and registration or entitlement requirements may affect coverage.
Extended coverage and service contracts should be identified separately. “Next business day” coverage can have location, cutoff, and service conditions; confirm the actual terms rather than treating the name as a universal replacement guarantee.
Availability describes the sourcing position at the time of the check. Lead time estimates how long fulfillment will take. Neither alone guarantees a delivery date. Stock allocation, supplier processing, freight, and changes before order acceptance can affect the schedule.
Give PTS both your needed-by date and installation date. If the original SKU cannot meet the project requirements, ask for a separately identified alternative rather than assuming the date can be met.
A proposed equivalent needs a requirements comparison, not just a similar product name. A newer generation or another brand can change licensing, management, cabling, support, and deployment work.
State “no substitutions without written approval” in your request when exact-match equipment is required. Ask for differences to be documented and have the person responsible for your technical design approve the change.
Inspect packages and equipment promptly. Preserve packaging, photograph visible damage, and record the order number, serial number, and symptoms. Contact PTS for the applicable return or warranty process before shipping equipment back. Replacement eligibility and timing depend on the order terms and coverage; a fault report does not automatically authorize a return.
Confirm the exact SKU, condition, warranty provider, support entitlement, delivery assumptions, freight, return conditions, and approval of any alternative in writing. Use our quote request guide to send these requirements together, and the network BOM checklist to catch dependent components.