Purchasing information

To ensure the accurate and timely processing of your order, please verify that your purchase order includes the following information:

• Bill-to address
• Ship-to address
• Purchase order number
• Part number, description, and price.
• Contract # and name
• Reseller of choice
• Contact name, phone number and email address
• Special delivery requirements
• Requested delivery date
• Signature of authorized purchaser
• Please note the Hewlett Packard must be listed as the vendor.
• Sample/Editable PDF Purchase Order forms are available at these links –
• Standard Purchase Order
• Federal Form 1449

Aside from buying on-line, you can also order any product in the Public Sector on-line store via telephone; fax or standard mail by first calling a customer sales representative and they will help you from there.

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