We utilize the Shopify ecommerce platform. To begin your shopping process, search our store and add to your cart. You may search by part number, keywords or simply click on a category image. If you have an account, please login before shopping. If you are a reseller or maintenance company, you will need to send a request to email@example.com so we can set up your account to receive wholesale pricing.
Once you locate a product, select the type (new, refurb, exchange, new open box) you are interested in to view pricing. Next, enter a quantity and click on the Add to Cart button. This will place the item into your cart. You may then continue shopping, modify your item quantity or check out.
If you have a Net terms account with us, and we have set up your online account for Net terms, please see the checking out with Net terms instruction page.
You can also place an online order, and pick it up at our facility. See the instructions for local pickup.Order by Phone:
You can order by phone by calling (800) 570-4533 or (814) 898-0704. Orders can be faxed to (814) 899-1384.
A printable order form is also available for faxing or emailing.
Our sales team is available to process your orders, answer questions or check price and availability. Contact us via our live chat feature.
M-F 8:30AM-4:30PM EST
If your company would like to set up an account with Lake Erie Systems, print this credit application.
You may fax your purchase order to 814-899-1384. We will respond via fax or email as requested with a proforma invoice, incoterm: CIP, your location. If you want to use your carrier, we will send a proforma incoterm: EXW, Erie PA USA. Wire transfer details will be sent with the proforma.