01 / Next step
Select hardware
Create a clear itemized hardware selection.
Purchasing & deployment support
Tax-exempt purchasing support.
Discuss your purchasing documentation and applicable processing requirements before placing the order.
02 / Next step
Identify exemption documents
Describe the relevant organization and jurisdiction. Sales will tell you how to send exemption documents.
03 / Next step
Confirm processing
Exemption review and order handling are operational steps; approval is not automatic.