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- 10-Q Quarterly report
- 10 Fourth Amendment to Loan and Security Agreement
- 10 Wholesaale Financing Agreement with Ge Financing
- 10 First Amendment to Ge Financing Agreement
- 10 Second Amendment to Ge Financing Agreement
- 31 302 Certification of the Chief Executive Officer
- 31 302 Certification of the Chief Financial Officer
- 32 906 Certification of the Chief Executive Officer
- 32 906 Certification of the Chief Financial Officer
EXHIBIT 32.2
CERTIFICATION
CERTIFICATION PURSUANT TO 18 U.S.C. Section 1350 (ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002)
In connection with the quarterly report of PC Mall, Inc., a Delaware corporation, and its wholly owned subsidiaries (collectively, the "Company") on Form 10-Q for the fiscal quarter ended March 31, 2004 as filed with the Securities and Exchange Commission (the "Report"), I, Ted Sanders, Chief Financial Officer of the Company, hereby certify as of the date hereof, solely for purposes of Title 18, Chapter 63, Section 1350 of the United States Code, that to the best of my knowledge:
(1) the Report fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934, and
(2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company at the dates and for the periods indicated.
This Certification has not been, and shall not be deemed, "filed" with the Securities and Exchange Commission.
Date: May 11, 2004 | /s/ Ted Sanders Ted Sanders Chief Financial Officer |