Authorized Contract

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Ordering Instructions:Β ESD112-DE-19A

To assist eligible purchasers in complying with their purchasing laws, all purchase orders must reference the DigitalEdge Contract Number.


  1. Purchasers request a quote for products from the regional representative. (see list below)
  2. Awarded vendors will provide a quote to purchasers.
  3. Locate the contract number on the DigitalEdge website for the product you wish to purchase. This contract number must appear in the statement below on the submitted order to the awarded vendor. Purchaser submits a purchase order or procurement card number to the awarded vendor.
    All purchase documents must contain this language:
    Contract number for audit verification: DigitalEdge #ESD112-DE-19A
  4. The awarded vendor shall fill the order and ship the products directly to the purchaser at the β€œship to” address.
  5. All products include free shipping to a School District Warehouse. Additional services such as School Delivery, Lift Gate Service, and Inside Delivery are subject to additional charges. These charges will be added to your quote.

Authorized Resellers

Company name State(s) Contact person Phone number Fax number  E-mail address
MicroK12  Washington and Oregon David McNurlen 425-778-7337 866-217-1034 dmcnurlen@microk12.com
Firefly Computers All States Carson Giller 651-440-1044 612-392-2155 cgiller@fireflycomputers.com
DHE Computer Systems, LLC All States Dan Hammack 720-240-4560 303-290-6050 dan.hammack@dhecs.com
Troxell Communications All States Bob Berry 602-437-7240 800-352-7912 bob.berry@trox.com
CDW-G All States Kelvin Johnson 866-223-1455 800-838-4239 kelvjoh@cdw.com

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