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Easy Access: State of Oklahoma

Ordering Guide

WSCA/NASPO Contract #B27166

Quotes & Ordering Guidelines:

Customers may work with IBM or any of the Business Partners identified on the IBM web page for this contract. Both can by present quotes and assist with the information required by IBM for prompt processing of Purchase Orders.

Find an IBM representative or a Business Partner, on the home page for this contract by selecting “We’re here to help” on the top right hand corner or “Need Assistance?” in the center of the screen.

Ordering when using an IBM Representative:

Each Purchase Order MUST

Purchase Orders may be emailed to: Contract@us.ibm.com or may be mailed direct to IBM at:
IBM Corporation
IBM State Contracts Team
7100 Highlands Parkway
Smyrna, GA 30082

Ordering when using a Business Partners:
Business Partners present quotes on behalf of IBM. IBM will fulfill and invoice the end user.

Each Purchase Order MUST

Inclusion of the BP name in the Purchase Order may result in a fee payment to the Business Partner. Such fee payment will not affect the pricing specified in the WSCA-NASPO Master Price Agreement.

Purchase Orders may be handed directly to the Business Partner for processing by IBM. They may also be emailed to: Contract@us.ibm.com or may be mailed direct to IBM at:
IBM Corporation
IBM State Contracts Team
7100 Highlands Parkway
Smyrna, GA 30082

Remittance:
You may remit payment either to the address which will appear on your IBM invoice or to:
IBM Corporation
PO Box 676673
Dallas, TX 75267-6673

Summary:

Purchase Order made out To: PO Contains: PO given to: Payment Sent To:
IBM Corp Contract number (e.g. WSCA/NASPO #B27166 and/or State # and BP Name Business Partner or mailed to IBM IBM Corp

All invoicing and payments will be with IBM Corporation directly.

 

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