This site provides IBM-specific information aligned with your CMAS contract: #3-16-70-0032H.
The California Multiple Award Schedule (CMAS) is a master agreement between IBM and the State of California, enabling state agencies and local public entities to procure IBM hardware, software, and services efficiently.
CMAS also offers the advantage of federally-negotiated pricing, helping public sector organizations maximize value.
Note: CMAS pricing is based on IBM’s GSA IT Schedule.
Products & Pricing
Discover the latest generation of IBM servers, storage, and software—designed to help you modernize and scale your IT infrastructure both on-premises and in the cloud.
IBM’s secure hybrid cloud solutions and trusted AI automation deliver actionable insights while simplifying operations. Built for mission-critical workloads, IBM technology ensures security, reliability, and control across your entire environment.
IBM Servers provide a powerful foundation to reduce complexity and support scalable growth.
IBM Storage keeps your data secure, accessible, and optimized for faster, more informed decision-making.
Explore how IBM can help your organization stay agile, resilient, and ready for the future.
IBM’s product portfolio reflects MSRP and contract-specific minimum discounts for single-unit purchases.
Terms for servers, storage, and systems software are outlined in the Contract Terms & Conditions below.
Buyers must ensure configurations comply with contract terms or their procurement policies.
For details or potential additional discounts, contact IBM or an authorized reseller.
IBM provides maintenance and support for all products eligible under this contract.
Terms are outlined in the Contract Terms & Conditions below.
Available options are listed in the portfolio, with pricing based on selected products and services.
For additional products, service options, or quotes, contact IBM or an authorized reseller.
IBM’s software portfolio reflects MSRP and contract-specific minimum discounts for single-unit purchases.
License terms are outlined in the Contract Terms & Conditions below.
Buyers must ensure orders comply with contract terms or procurement policies.
For more details or potential additional discounts, contact IBM or an authorized reseller.
IBM Professional Services may include—but are not limited to—the following offerings designed to support the effective operation of products supplied under this contract:
- Warranty services
- Maintenance and support
- Installation and de-installation
- Factory integration of software or equipment components
- Asset management
- Recycling and disposal services
- Training and certification
- Pre-implementation design
- Disaster recovery planning and support
- Service desk and help desk solutions
- Other directly related technical support services
Please note: General consulting services, as well as all forms of application development and programming, are excluded from this scope.
For more information or service quotes, contact IBM or an authorized reseller.
IBM & Partner Contacts
Find information on contacts and ordering by selecting an option below. Each section provides details to help you connect with the right IBM representative or authorized reseller, and guide you through the ordering process.
When purchasing directly from IBM, all Purchase Orders (POs) must be issued to IBM Corporation. IBM will fulfill the order and invoice the Purchasing Entity accordingly.
To ensure the order is processed under the terms and conditions of the contract, the contract number must be included on the Purchase Order.
How to Submit Your Purchase Order
You may provide your PO to your IBM representative through the following methods:
• Email: contract@us.ibm.com
• Mail:
IBM Corporation – Contracts Team
1001 Summit Blvd
Brookhaven, GA 30319
Payment Information
Payments should be remitted to the address listed on your IBM invoice. Alternatively, payments may be sent to:
IBM Corporation
PO Box 676673
Dallas, TX 75267-6673
Under IBM’s State Contract Reseller program, purchase orders must be issued to an authorized Business Partner, who will fulfill the order, invoice the purchasing entity, and receive payment directly.
To invoke contract terms, the purchase order must include the contract number.
Business Partners transfer Risk of Loss and Title in accordance with contract terms and may only fulfill orders with IBM or IBM-branded products and services covered by the contract.
Third-party products and services not listed are excluded.
Only Business Partners listed on IBM’s website for each state’s Participating Addendum are eligible to resell under this contract.
Find your state’s authorized Business Partners on IBM’s State Contract site.
Contract terms and conditions
IBM’s CMAS contract #3-16-70-0032H, along with applicable supplements, covers a wide range of offerings including servers, storage, operating system software, distributed software, cloud infrastructure, and related services.
Important:
- Always review the products and services available under this contract before placing an order.
- Be sure to include the contract number on your Purchase Order to ensure the correct terms and conditions are applied.
- Business Partner services and third-party products not listed in IBM’s official offerings are excluded from this agreement.