Hardware Specialists

Mohawk is committed to offering the best hardware options on the market for your unique hardware configuration, from personal computing workstations to full-scale IT development and server farms. Reducing hardware spend with customizable options in the open channel is our passion. We can add lasting value by providing new and repurposed legacy hardware, sustainable solutions for new hardware spend, increased profits, and ROI on existing tech with our Hardware Rewind program when it is time to replace or upgrade.

Our partnerships add value and reduce e-waste, providing ongoing optimization for your overall hardware spend. Contact us for more information!

Sustainable Solutions

The rush is on for green, sensible, sustainable solutions for hardware procurement. Mohawk partners enjoy streamlined services in every facet of their hardware purchase and maintenance. We provide best-in-class procurement solutions and defy expectations when it comes to your hardware spend. Legacy hardware, replacements, spare parts back stock, OEM compliant backup components, spare parts, and available existing stock have become increasingly important for modern enterprises. Unfortunately, that can mean increasingly difficult for open channel resellers to access. Mohawk simplifies the process. We create opportunities for our partners while bringing lasting value to resellers, regardless of the scale of your enterprise.

Partners

Mohawk technology specialists provide unparalleled procurement services for new-in-box, bulk, pull, and refurbished hardware. We offer partners an incredible range of new, refurbished, and  hybrid technology options at a wide range of price points, creating a lasting procurement strategy with endless profit potential. More importantly, our team is an expert at understanding necessity and rapidly deploying new and repurposed legacy technology into your enterprise, streamlining and preventing interruptions in workflow. We allow your projects to continue unabated even as your technology profile expands to match business growth.

More Profit, Less Carbon

Green supply chains and sustainable business solutions are taking center stage in the IT and tech market, and partnerships that enable them are the future of enterprise technology. Networking, computing, storage, and personal electronics all require regular compatibility and compliance maintenance to facilitate your security and operational specifications. Hybrid models are increasingly popular marriages of new and used hardware assets, requiring careful maintenance and expertise to build, maintain and improve existing systems. Creating profits and lowering carbon footprints through sustainable open market solutions in the open channel is our core competency.

Hardware EOSL Upkeep

When servers reach the end of life or end of service life, your customers lose access to legacy hardware, parts, and original service contracts. Mohawk provides last-leg end of service life (EOSL) solutions for legacy hardware configurations of all sizes. Our unique sourcing methodology allows us to offer legacy hardware and spare parts, as well as lasting warranty alternatives when hardware exceeds service life.

Knowing when to replace, when to restore and when to reach for long-term maintenance or extended warranty services to keep your legacy hardware in play is a full-time job. Not all enterprises come equipped to handle full-scale hardware maintenance and service without the right partnerships. Hardware purchasing, maintenance, and EOSL services can easily pair with additional service offerings to increase ROI while lowering carbon footprint and labor costs.

Rental Solutions

Short-term hardware solutions are essential for testing, streamlining, and filling stop-gap emergencies in your custom hardware configuration. When purchasing new or refurbished hardware adds unnecessary complexity or cost, we can step in with rental solutions for a wide range of hardware configurations and enterprise needs at a fraction of the purchase price. Testing new configurations with rental hardware streamlines the upgrade and installation process and adds lasting value when you begin the process of purchasing and long-term procurement. Call our Sales department today for a wide range of rental solutions.

Open Channel Procurement

Our team is an expert at understanding necessity and rapidly deploying new and repurposed legacy hardware into enterprises with limited interruptions in workflow, providing incredible ROI to your customers or your enterprise. Our procurement specialists maintain an enormous stock of new and refurbished legacy technology, spare parts, hardware, and software solutions, including reused and repurposed options wherever possible. This purchasing alternative removes our distribution centers from traditional supply channels, circumventing supply line issues while offering sustainable solutions that keep e-waste out of landfills. If you have a unique configuration or find yourself in need of affordable, accessible legacy parts, we can ship them to you overnight from our coastal or centrally located warehouses. Click here to contact our sales team!

Hardware Rewind

Our partnerships with giants in electronics and tech and data removal allow lightning-fast removal and redistribution of your hardware when it is time to remove it. Our Hardware Rewind program offsets the carbon footprint and Capex operating cost of your new hardware purchases in addition to integrating sustainable solutions for your custom configuration, making Mohawk your profit resource on all hardware spend. When you need to pull servers, upgrade wiring, or even change out plugs into switches, wiring, and signal boosters, we can offset your spending on new equipment by getting your old equipment back into the channel, providing you a lowered carbon footprint, increased capital, and reducing your overall spend. Mohawk partnerships extend well past one handshake and transaction, adding lasting profits across the tech lifecycle for our resellers and partners.

Get In Touch

Contact us for more info

Privacy Policy

At Mohawk Network Solutions, protecting your privacy is important to us. The guiding principle behind our policy is to treat your information as we would have ours treated. By accessing mohawkns.com, you consent to the information collection and use described herein.

Information We Collect

In the normal course of business we collect information provided by you on credit applications, trade references, credit and risk reporting agencies, and other forms about your name, the name of your company, your address, your company’s address, company sales, data about your transactions (such as the products you purchase and your account status), public records data and information gathered from our web sites.

Financial Data

All financial information and transactions will be kept confidential. Credit card and other electronic transaction data shall be kept secure according to generally accepted best business practices in our industry or the security requirements of our financial institution partners, whichever is more secure.

Email

From time to time we may send you emails to notify you of new products, special pricing, and other information that we believe is of value to you as our customer. If you desire to opt out of these email notifications, please use our newsletter’s opt-out form or email us with your request, and we will comply in a timely manner.

Third Parties

Mohawk Network Solutions will not disclose your private information to third parties without your permission except when necessary to provide normal services common to our mode of business (e.g. email notifications, financial flooring) or to comply with federal or state law or subpoenas. We will select partners whose privacy policies match or supersede our own.

Policy Changes

Mohawk Network Solutions may, at its sole discretion, change this policy in response to changes in technology, mode of business or maleficence. Your continued use of the website and our services constitutes your understanding of, and agreement to, this privacy policy and any updates.

If you have questions regarding our Privacy Policy or its implementation, please send an email to brickabus@mohawkns.com and we will respond as quickly as possible.

Terms & Conditions

These terms and conditions confirm the agreement (the “Agreement”) between Buyer and Mohawk Network Solutions, Inc. (“Seller”) for the goods described herein (“Goods”). Buyer’s acceptance of these terms and conditions shall be indicated by any of the following, whichever occurs first: Buyer making an offer to purchase product from Seller; Buyer being lawfully able to resell the products or use them for internal use; Buyers acceptance of any shipment of any part of the items specified for delivery. PRODUCT PRICING: Unless otherwise stated all prices quoted by Seller are based on U.S. currency and are guaranteed until 5:00 p.m. Pacific Standard Time (P.S.T.) on the date of quotation, Freight On Board (F.O.B.) Seller’s shipping dock or other designated point of shipment. The price for the Goods is stated in the invoice and, unless otherwise specified by Seller, is payable within 30 days. If Buyer does not make payment when do, Buyer shall pay a fee on past due amounts of 1.5% per month or the maximum rate allowed by law, whichever is less. All applicable state and federal taxes, or assessment, of any kind, which apply to the sale of Goods covered herein will be added to the purchase price and shall be paid by Buyer, except to the extent that Buyer has provided Seller with a valid tax exemption certificate. SHIPMENT: Delivery of all Goods covered by this Agreement will be F.O.B. Seller’s shipping dock or other designated point of shipment. Delivery will be deemed completed and risk of loss or damage to the Goods shall pass to Buyer once the Goods have been tendered to Buyer or a carrier for shipment to Buyer. In no instance shall Seller be liable for direct, indirect, special, incidental, consequential or any other form of damage, injury, or harm suffered by Buyer that is caused or otherwise brought about by the delay in shipment or receipt of Goods purchased under this Agreement. WARRANTIES:Goods sold by Seller or not manufactured by Seller, and Seller has made no representation, affirmation of fact or promise relating to the Goods. All warranty claims shall be asserted exclusively against the manufacture of the Goods. EXCEPT AS TO TITLE, THERE ARE NO WARRANTEES, WHETHER WRITTEN, ORAL, IMPLIED OR STATUTORY, RELATING TO THE GOODS. NO IMPLIED STATUTORY WARRANTY OF MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE APPLIES TO THE GOODS. PATENTS, ETC: Seller assumes no obligation or liability with respect to infringements of United States or foreign patents, copyrights, trademarks or other proprietary rights arising out of items sold hereunder. LIMITATION OF LIABILITY: Seller’s liability on any claim relating to the Goods or their sale, resale, operation or use, whether based on contract, warranty, tort or other grounds, will not exceed the price allocable to such Goods. SELLER WILL NOT BE LIABLE FOR SPECIAL, CONSEQUENTIAL, INCIDENTAL OR PUNITIVE DAMAGES INCLUDING, BUT NOT LIMITED TO, LOSS OF PROFITS OR REVENUE, LOST DATA OR ANY DAMAGES TO THIRD PARTIES PAID BY BUYER, LOSS OF WARRANTY, LOSS OF USE OF THE PRODUCT OR ANY ASSOCIATED PRODUCT, COST OF CAPITAL, COST OF SUBSTITUTE PRODUCTS, FACILITIES OR SERVICES, DOWNTIME COSTS, OR CLAIMS OF CUSTOMERS OF BUYER FOR SUCH DAMAGES. MERCHANDISE RETURN POLICY AND PROCEDURE: Buyer acknowledges that Seller will not accept returned merchandise from Buyer which is not accompanied by a Return Merchandise Authorization (RMA) form previously issued by Seller for the Goods to be returned. To receive credit, Seller must receive returned Goods within fifteen (15) calendar days of the issuance of the RMA number. Returned Goods will be subject to a fifteen percent (15%) handling and restocking fee and will be credited according to the then current market price as determined on the date the Goods are received by Seller or the sales price as reflected in the corresponding invoices, whichever is lower. Seller will accept only new, unused product in its original packaging unless prior written authorization has been obtained from Seller and that authorization accompanies the returned Goods. Buyer is responsible for paying all return freight expenses and the risk of loss remains with the Buyer until the returned Goods are physically received and accepted by the Seller. A RMA will not be granted based on interference by a manufacturer. OPEN MARKET STATEMENT: Buyer acknowledges that Seller is an Open Market Distributor and all Products sold are Open Market Product. Open Market Product means that the product was previously sold and, in some cases, the product may be registered to the original owner of the Goods. Open Market Distributor means a Non Authorized Distributor. Buyer acknowledges that the Goods may not come with a manufacturer’s warranty, that the user cannot register the Goods with the manufacturer, that the Goods do not come with the manufacturer’s technical support, and that the Goods may not be eligible for an extended warranty from the manufacturer. CHANGES OR CANCELLATION OF ORDER:Orders accepted by Seller are not subject to change or cancellation by Buyer without first obtaining Seller’s written authorization and upon payment of a cancellation fee equaling fifteen percent (15%) of the total price of the Goods. WAIVER and MODIFICATION: No waiver or modification of this Agreement will be binding upon Seller unless agreed to by Seller in a signed writing. Failure by Seller to enforce strict compliance with this Agreement will not constitute a waiver of any of the provisions of this Agreement. SEVERABILITY: If any provision of this Agreement is or becomes void or unenforceable for any reason then the validity of the remaining provisions will not be affected. LAW OF THE STATE OF CALIFORNIA: The entire transaction contemplated hereunder shall be governed by the laws of the State of California without regard to its conflict-of-laws rules. Any claims arising out of or related to this Agreement or Goods shall be brought exclusively in Orange County, California. Seller may also bring suit at the location of the Goods and/or the Buyer. Buyer submits to the jurisdiction of all such courts. If it is necessary for Seller to commence collection efforts against Buyer for any indebtedness due or to otherwise enforce this Agreement, Seller will be entitled to recover from Buyer its reasonable attorney’s fees and costs. ENTIRE AGREEMENT: This Agreement constitutes the entire Agreement between Buyer and Seller with respect to the subject matter hereof and supersedes all prior and contemporaneous Agreements, understandings, terms, conditions and representations, written or oral, made by Seller or its agents, concerning the matters covered by this Agreement.