Whether you represent a library, K-12 institution, or university, we would be happy to work with you. Since we strive to make the ViewGuard® product selection and purchase process as simple as possible for our diverse set educational institution customers, we have a dedicated team knowledgeable with educational purchasing needs and procedures. Whether you one need to outfit one device or your entire staff with a ViewGuard® product, we are here to help.

Quotations and purchase orders can be generated and accepted online via We proudly accept approved purchase orders from educational institutions without the need for a credit check or shipping delay.


Tax Exemptions:

All educational institutions are automatically considered tax exempt from local or state sales and use taxes. Please contact us prior to or after order submission and we would be happy to retroactively credit any sales and use taxes and issue an updated invoice for your records.


If you require a quote, simply add all ViewGuard® products you are interested in to your online shopping cart, select “Request Quotation” during the checkout process. Upon submission, you will automatically be e-mailed a copy of the quotation, which is valid for 30 days. Quotations can quickly and easily be converted to orders by clicking on the link provided within the quotation email.

If you have any specific or special requirements, please contact our Government Customer Service Team at

Purchase Orders

ViewGuard® purchase orders can be quickly and easily submitted through our website. Simply place your order by adding the ViewGuard® products you are interested in to your online shopping cart and select “Purchase Order” as your preferred payment type during the checkout process. Once the order has been submitted simply forward a copy to ViewGuard® via the contact information provided below. After your purchase order has been received and approved, we will forward you an Order and Shipment Confirmation e-mail so you can follow your order from door-to-door.

Purchase Order Requirements

At this time, we do not accept verbal purchase orders. All purchase order must be received in written form with the following elements:
  Purchase Order Number
  Vendor Number (if applicable)
  Bill To Address, Phone, Fax and Email
  Ship To Address and Phone
  Purchasing Agent’s Name, Phone and E-mail
Our vendor information is as follows:
Corporate Headquarters:
Intelligen LLC
5570 Florida Mining Blvd S
Ste #403
Jacksonville FL 32257-3256
Remit To Address:
Intelligen LLC
PO Box 66738
Deposit #63975
Saint Louis MO 63166-6738



Institutions which require an IRS W-9 for vendor set-up can download one via the below link:

 IRS W-9

Purchase Order Support

Purchase Orders can be submitted by email at or via fax at (866) 884-8343. All purchase orders received via e-mail will automatically be issued a confirmation upon receipt.

If you are in need of specific vendor documentation, please contact our Customer Service Department at and we would be happy to coordinate the completion and return of any documentation.