ENTERPRISE NETWORK HARDWARE SUPPLY
ClearerSourcing.
More PredictableDelivery.
Built on network hardware supply experience since 2014, Layer23-Switch helps enterprises, system integrators, resellers, and IT service providers source equipment for network deployment, expansion, replacement, and lifecycle upgrade projects.
- Cisco Partner
- Pre-shipment verification available
- Worldwide delivery to 200+ countries
- Cisco · Fortinet · Juniper · Aruba
WHO WE ARE
A B2B Supplier Built for Real Project Requirements
Layer23-Switch is a Cisco Partner and multi-brand supplier of enterprise network and IT infrastructure hardware. We support business buyers who need more than a product listing — accurate part-number review, clear commercial terms, realistic lead times, and accountable order follow-through.
Our network hardware supply experience dates back to 2014. Since then, our focus has remained consistent: help buyers reduce sourcing uncertainty before payment and keep each order traceable from quotation to delivery.
We support Cisco-focused and multi-brand requirements across switches, routers, wireless, security, optical modules, power supplies, licenses, and related infrastructure.
Whether the requirement is a single replacement unit or a multi-item project BOM, every commercial detail is confirmed in writing before the order proceeds.
SINCE2014
WHO WE SUPPORT
Built for Business, Government, and Institutional Buyers
We accept Purchase Orders from government agencies, defense, hospitals, universities, schools, and businesses — supported by formal PI / PO documentation, clear specifications, and traceable order terms.
Government & Public Sector
We accept Purchase Orders from federal, state, and local agencies, with the PI / PO documentation and verification records public procurement requires.
Defense & Aerospace
Sourcing and documented order handling for defense and aerospace programs that require traceable parts and accountable follow-through.
Hospitals & Healthcare
Network and infrastructure hardware for hospitals and healthcare providers, with quotations and PO terms aligned to institutional purchasing.
Universities & Schools
Purchase Orders accepted from universities, schools, and research institutions, with clear documentation and lifecycle upgrade support.
Enterprises & IT Teams
Hardware sourcing for deployment, expansion, replacement, spare inventory, and lifecycle upgrade projects across enterprise IT teams.
Integrators, Resellers & Partners
BOM coordination, model review, volume quotations, and commercial documentation for system integrators, MSPs, resellers, and procurement partners.
FROM BOM TO DELIVERY
A Clear Procurement Process
Every order is managed around written confirmation, buyer visibility, and accountable follow-through.
Send Your Requirements
Send part numbers, quantities, destination, and required delivery date, or upload your complete BOM.
Requirement Review
We review requested models, accessories, quantities, and project requirements.
Written Quotation
We confirm product condition, quantity, price, availability, lead time, warranty, shipping, and commercial terms.
Order Confirmation
Once terms are accepted, the applicable PI or PO documentation is prepared before payment.
Verification & Dispatch
Model-label, serial-number, product, packing, or video verification can be arranged when agreed.
Delivery & After-Sales
Tracking, shipping documents, delivery updates, and warranty or RMA coordination follow the confirmed terms.
Clarity before payment.Verification before dispatch.Accountability through delivery.
WHY BUYERS WORK WITH LAYER23-SWITCH
Procurement Support Built Around Risk Control
Specific controls and written checkpoints replace vague promises.
Part-Number Accuracy
We review requested models, licenses, power supplies, optics, and accessories to reduce ordering and compatibility errors.
Written Commercial Terms
Product condition, quantity, lead time, warranty, shipping terms, and payment instructions are documented before payment.
Project-Oriented Sourcing
We support individual units, multi-item BOMs, network refresh projects, and repeat procurement requirements.
Pre-Shipment Visibility
Label photos, serial-number records, packing photos, or video verification can be arranged when agreed before order confirmation.
Business-Ready Documentation
PI / PO support, packing lists, commercial documents, and shipping documents are prepared according to the order requirements.
Accountable Follow-Through
A consistent contact coordinates quotation updates, order progress, shipment information, and after-sales communication.
SEE HOW ORDERS ARE PREPARED
Six Clear Checkpoints, From Verification to Delivery
See how your order is verified, confirmed, packed, documented, and tracked through delivery.
Seal-Preserving Verification
On request, we share photos of the original carton, factory seals, product labels, and serial-number labels before payment.
Original seals stay intact
Approval & Payment
After you approve the verification records, payment is completed under the confirmed PI or PO terms.
Payment terms confirmed
Reinforced Outer Packing
The original factory packaging remains intact while protective materials and a reinforced outer carton are added for safer transit.
Protected for transit
Shipping Terms & Customs
We follow theshipping termon your PI or PO. Where available, DDP includes customs handling; under non-DDP terms, the importer clears the shipment.
Responsibilities confirmed
Shipment Documents
After dispatch, we provide the tracking number, Commercial Invoice (CI), and Packing List.
Tracking + CI + Packing List
Tracked Delivery
The packed order is handed to the agreed courier or forwarder and tracked through delivery. You receive brand-new goods with the original factory packaging intact.
Brand-new goods delivered
OUR OPERATING NETWORK
Clear Roles Across Order Coordination and Delivery
Defined roles across international sales coordination, procurement, payment processing, and warehouse and pre-shipment operations — so every order stays traceable from quotation to delivery.
United States
U.S. Business & Payment Hub
Newark, Delaware, USA
Our U.S.-registered entity, LS Global Networks, LLC — handling contracts, invoicing, and bank payments, so international buyers transact with a U.S.-based party.
Hong Kong
International Sales Hub
Kwun Tong, Kowloon, Hong Kong
Our international gateway for global inquiries, quotations, and cross-border commercial coordination across time zones.
Beijing
Procurement & Technical Center
Haidian District, Beijing, China
Our sourcing and engineering base — BOM review, model and compatibility validation, supplier coordination, and order follow-through.
Shenzhen
Logistics Center
Shenzhen, Guangdong, China
The physical core of our supply chain — receiving, inspection, protective packing, shipment preparation, and export handover.