All Purchase Orders need to be made out to HP Inc. or HP with the Ordering address referenced below.
The Purchase Order should include the Contract Number (MNNVP-133) in the body of the Purchase Order. Please also be sure to include a copy of the quote, email address,the ship to location or drop ship locations, delivery date requirements and any other special information and if applicable, the HP Authorized Reseller Agent name or authorization number for the HP Agent providing you with support. Orders should be either Faxed to 800-825-2329, emailed toPSOrderProcessing@hp.com or placed via the State site reached by clicking on the map at www.hp.com/buy/naspovp-pc4.
If faxing an order into HP, please be sure to add your email address onto the body of the PO or the cover page of the fax. This should provide you with an order confirmation within 48 hours of receipt of the fax. If you do not receive the order confirmation with 48 hours this may indicate that there is an issue with your PO (for example: fax was not received, PO is not readable, etc.). So to ensure your order is processed, please send inquires to PSorderprocessing@hp.com if your order confirmation has not been received.
Sales and Order Status:
State and Local Government - 1.888.202.GOV.2
Education - 1.800.88 TEACH
To reach HP Order Management Customer Service Representative (CSR), call one of the toll free numbers below and following the prompts (Option 2).
Please note: Invoices include remittance addresses which are tied to your local zip code area. For agencies that need a single Remittance address, please use the below remittance address:
13207 Collections Center Drive
Chicago, Illinois 60693