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NIXOVANLLC · Cumming, Georgia
About

A distributor built around one job

Getting the right hardware, in the condition it was sold as, to people who resell for a living — with the paperwork their channel will ask for.

Nixovan LLC is a wholesale distributor registered in the State of Georgia, operating from Cumming, north of Atlanta. We supply networking, communications and IT hardware to resellers, marketplace sellers, VARs and B2B buyers across the United States and Canada.

We do not carry every category, and that is a decision rather than a limitation. We source a focused set of product lines, verify condition and documentation on every lot, and quote honestly on lead times — so the buyers we work with can plan around us instead of working around us.

Most of the distributors a small reseller can actually get an account with fall into two groups. Either they are enormous, in which case you are a rounding error and nobody answers the phone, or they are a drop-ship operation reselling somebody else’s catalogue with no idea where the stock came from. Neither is much use when Amazon asks you for an invoice showing chain of custody.

Nixovan sits in between deliberately: small enough that a named person answers your email, structured enough that the documentation exists when you need it.

2023Georgia LLC registered
59Active SKUs on the card
18Manufacturers carried
7Product categories
Nixovan LLC
6595 Pheasant Pl.
Cumming, GA 30028
United States

Registered in the State of Georgia. Federal EIN and Georgia sales-and-use certificate supplied on account opening.
How we source

Three routes, disclosed on every quote

Where a lot came from changes its price, its warranty and what documentation exists for it. You should know which one you are buying before you commit, so we put it on the quote.

Manufacturer direct

Bought from the manufacturer or an authorised regional office. Full manufacturer warranty, full documentation, highest cost. This is where new stock on the fastest-moving lines comes from.

Authorised distribution

Bought from a tier-one authorised distributor, usually to fill a gap or hit a lead time. Manufacturer warranty intact, invoice trail complete, margin thinner.

Documented liquidation

Excess, cancelled-order, open-box and end-of-line stock bought against a traceable invoice. This is where the margin is, and it is where grading discipline matters most.

What we will not do. We do not buy untraceable stock, we do not sell grey-market goods as authorised channel product, and we do not describe refurbished hardware as new. If a lot cannot be traced to an invoice, it does not go on the card.
How terms work

From first order to net 30

Account progression from new account to net 30 terms
StageWhat we needPaymentTypical timing
Account openingBusiness name, resale or tax certificate where applicable, sales channel1 business day
First ordersConfirmed PO or written acceptance of quotePrepay — ACH, wire or checkOrders 1–3
Terms reviewClean payment history, trade references on larger linesPrepayAfter order 3
Net 30Approved credit line against order historyNet 30 from invoice dateTypically order 4 onwards

Credit approval is at our discretion and can be adjusted. Terms carry no subscription fee, no minimum monthly spend and no platform lock-in. Card payment is available on approved accounts for smaller orders, with the processing cost disclosed rather than absorbed into the unit price.

Where our stock moves

Sell-through channels we support

Nixovan supplies buyers who resell through these channels. We are not affiliated with or endorsed by any of them — they are listed to show where our buyers operate.

Amazon Marketplace

FBA and FBM sellers who need invoices that survive an ungating review.

Walmart Marketplace

Sellers who need documented sourcing and consistent condition grading.

eBay Business

Volume sellers in refurbished and open-box networking hardware.

Independent B2B

MSPs and IT shops buying against their own customer projects.

VAR & integrators

Project-based buyers who need lead times they can put in a contract.

Open an account

Tell us what you sell and where. We confirm fit, send the current line card with live pricing, and set up terms. Most accounts open within one business day.

Ask a sourcing question