IBM's NASPO Computer Equipment

The IBM Server/Storage product portfolio reflects MSRP (list) Price and this contract's minimum discounts per unit of one (1). Please contact your IBM or authorized reseller for further information, including additional discounts, maintenance pricing, tax exemptions, etc.

This state has elected to use the configuration limit of $500,000 per single, individual server or storage configuration. This contract does not have a purchase order cap. Buyers are responsible for ensuring their configurations conform to the contract or their procurement guidelines as applicable.

• Server & Storage price file (XLSX, 5.9 MB)

Software price files for Government customers

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.

Software such as middleware which is not always installed on the equipment, but is related to storage an server equipment purchased, is allowed and may be procured after the initial purchase of equipment.

• IBM Distributed Software / PassPort Advantage Product Price File

Maintenance and support services are available from IBM for all products eligible to be sold under your state's Participating Addendum. Prices are determined based on the products and options selected.

The Maintenance Portfolio below contains many but not all products eligible via this NASPO contract. Please contact your IBM or Authorized Business Partner representative for additional products.

Support Services may include but are not limited to: warranty services, maintenance, installation, de-installation, factory integration (software or equipment components), asset management, recycling/disposal, training and certification, pre-implementation design, disaster recovery planning and support, service desk/help desk, and any other directly related technical support service required for the effective operation of a product offered or supplied. General consulting and all forms of application development and programming services are excluded.  Check your Participating Addendum for any limitations on these services.  The links below will take you to general information about IBM's maintenance and services. Please contact your IBM representative or approved Business Partner for service options and quotes.

Purchase Orders

Must:

• include the IBM Contract number and
• be addressed to IBM

May be:

• emailed to contract@us.ibm.com or
• mailed to IBM at:

          IBM Corporation
          IBM State Contracts Team
          7100 Highlands Parkway
          Smyrna, GA 30082

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 the Remarketer program, the Purchase Order is made out to the authorized Remarketer Business Partner who will fulfill and invoice the Purchasing Entity. Payments for the order are made directly to the Remarketer Business Partner. The Purchase Order must include the contract number in order to be considered invoking the terms and conditions of this contract. The Remarketer Business Partner will transfer Risk of Loss and Title to the IBM products to the customer accordance with the contract terms.

The Remarketer 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 Remarketer Business Partner services are specifically excluded.

Only the Business Partners who have completed IBM’s criteria to participate in the Remarketer Program are eligible to remarket using this contract. A current list of eligible Business Partners can be found under IBM & Partner Contacts.

International Business Machines Corp
10140 Mesa Rim Road
San Diego, CA 92121

Karen Schneider
kasch@us.ibm.com
720-397-5563

International Business Machines Corp
7100 Highlands Pkwy
Smyrna, GA 30082

Eric Rice
erice2@us.ibm.com
770-863-1572

Under the Remarketer program, the Purchase Order is made out to the authorized Remarketer Business Partner who will fulfill and invoice the Purchasing Entity. Payments for the order are made directly to the Remarketer Business Partner. The Purchase Order must include the contract number in order to be considered invoking the terms and conditions of this contract. The Remarketer Business Partner will transfer Risk of Loss and Title to the IBM products to the customer accordance with the contract terms. The Remarketer 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 Remarketer Business Partner services are specifically excluded.

Only the Business Partners listed below have completed IBM’s criteria to participate in the Remarketer Program and are eligible to remarket using this contract.