Contract Information
Contract Information
2024-BUS-0112A
HP Inc. Reseller - Computer Equipment, Peripherals, and Related Services
IT Contracts
(515) 672-4569
Description
HP Inc. Reseller - Computer Equipment, Peripherals and Related Services. Please see IMPACS for additional information about the master agreement.
This Agreement allows authorized resellers of the manufacturer's products to sell to the State.
Fulfillment Subcontractor Program
Band 1 - With Windows OS
Band 2 - Without Windows OS
Related Options and Accessories
Under the Fulfillment Subcontractor Program the Purchase Order (“Order”) is made out to one of the approved Fulfillment Subcontractors listed below. Order and payment are issued by the Purchasing Entity directly to the Fulfillment Subcontractor.
The Fulfillment Subcontractor receives the Order(s), provides Order tracking and escalation, invoices the Purchasing Entity and provides pre- and post-sales support.
Vendor Contact: cdwgsales@cdwg.com - 800-808-4239
Product Search: HP Products and Services CDW: IT Solutions and Services, Hardware, Software for Business (cdwg.com)
All purchase or delivery orders issued by purchasing entities within the jurisdiction of this Agreement must include NASPO Master Agreement Number 23011 and State of Iowa Contract Number 2024-BUS-0112A.
State of Iowa Executive Branch Agencies:
State agencies must use a Delivery Order (DO) in Iowa Advantage to pay vendor invoices.
State of Iowa executive branch agencies must purchase according to applicable system standards and seek approval from the Department of Management, Division of IT (DOM DoIT) using the IT Procurement Request form located here: https://dom.iowa.gov/state-government/information-technology/contracts-sourcing-and-vendor-management/sourcing-approval-process-107
Departments
Awarded To
CDW Government LLC
CDWG
230 N. Milwaukee Ave.
Vernon Hills, IL 60061
Jeff Hagen
(813) 462-4055
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid