Displaysense are approved suppliers to hundreds of Public Sector bodies across the country including Councils, Schools/Universities, Hospitals, Libraries and Public Tourism.
If you are a Government Funded Organisation, you can send us your official purchase order. Once received and confirmed, we are able to supply goods on a 30 day account. Prior to sending us your order, please either request a pro forma invoice (including the product code, name and invoice/delivery address) or use the website shopping cart to calculate the correct prices and delivery charge to your location.
Customers Include:
