The information on this site is specific to IBM’s NCPA contract 01-67.
National Cooperative Purchasing Alliance (NCPA) is a nationwide government purchasing cooperative working to reduce the cost of Information Technology goods and services by leveraging the purchasing power of public agencies in all 50 states. NCPA utilizes state of the art procurement resources and solutions that result in cooperative purchasing contracts that ensure all public agencies are receiving products and services of the highest quality at competitively bid prices.
Membership in NCPA is FREE to public sector entities. Not sure about your membership status? Check with the IBM Contacts listed on this site.
For additional information visit the NCPA site (link resides outside of ibm.com).
This contract includes the IBM Server/Storage/Mainframe product portfolio and their complimentary components such as racks, power supplies, and operating system software.
NCPA 01-67 contract includes Maintenance and related services including ITS. IBM offers maintenance on all IBM products. Products on the attached price lists include a discount. All other products are offered at standard list price or at individually negotiated prices
Software Price Files:
Prices reflect list price and this contract’s discounts per unit of one (1). Please check with IBM or an approved IBM Business Partner to learn more about discounts for volume or establishing standard configurations.
Professional Services include a variety of services related to the IT offerings of this contract including but not limited to: warranty services, services installation, de-installation, asset management, recycling/disposal, training and certification, pre-implementation design, disaster recovery planning and support, service desk/help desk, and any other service required for the effective utilization of product offered or supplied.
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When buying direct from IBM, the Purchase Order is made out to IBM Corporation who will fulfill and invoice the Purchasing Entity. The Purchase Order must include the contract number to be considered invoking the terms and conditions of the contract. The PO may be emailed to [email protected] or mailed to: IBM Corporation Contracts Team, 6303 Barfield Rd NE, Sandy Springs, GA 30328. Payments should be remitted to the address which will appear on your IBM invoice or to: IBM Corporation, PO Box 676673, Dallas, TX 75267-6673.
Under IBM's State Contract Reseller program, the Purchase Order is made out to the authorized Business Partner who will fulfill and invoice the Purchasing Entity. Payments for the order are made directly to the Business Partner. The Purchase Order must include the contract number in order to be considered invoking the terms and conditions of this contract. The Business Partner will transfer Risk of Loss and Title to the IBM products to the customer in accordance with the contract terms. The Business Partners are only permitted to fulfill with the IBM or IBM branded products and services permitted by this contract. Third party products and any Business Partner services are specifically excluded.
Only the Business Partners listed below have completed IBM’s criteria to participate in the IBM State Contract Reseller program and are eligible to resell using this contract.
Contract Terms and Conditions
IBM’s NCPA Contract 01-67 which covers servers, storage, operating software, distributed software, cloud offerings and related services consist of contract number 01-67. The IBM Client Relationship Agreement (CRA) and the IBM Cloud Services Agreement (CSA) - for Cloud specific offerings are incorporated herein by reference, and the terms and conditions contained in said documents shall apply to this Agreement. Third party products and services may be allowed if included within an IBM bundled offering for added value solutions.
Always review the product and services listed for this contract before ordering. Always place this IBM’s NCPA contract number (01-67) on the Purchase Order(s) in order to invoke the terms and conditions of this agreement.