IBM NASPO Contract #23012
The information below applies specifically to IBM’s NASPO Computer Equipment Contract #23012. Please refer to this section for details on eligible products, services, pricing, and terms under this agreement.
Products & Pricing
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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.
Professional services must support the procurement and maintenance of products under the NASPO Master Agreement. Terms are outlined in the Contract Terms & Conditions below.
Services include installation, maintenance, training, migration, optimization, and other technical support directly related to IBM products and configurations.
For more information or service quotes, contact IBM or an authorized reseller.
IBM & Partner Contacts
Need help with quotes, orders, or contract details? Select an option below to connect with IBM or an authorized partner.
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
IBM State Contract Reseller Program
- 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.
NASPO Computer Equipment Agreement Overview
This agreement includes the NASPO Master Agreement, each state’s Participating Addendum, and IBM’s corresponding terms and conditions. Products and services available under this contract are listed above.
Important Notes:
- Business Partner services and third-party products not listed by IBM are excluded.
- Always review your state’s approved products and services before placing an order.
- To invoke contract terms, include the state’s Participating Addendum number and/or the IBM Master Agreement number on your Purchase Order.