Carahsoft’s wide variety of schedules, contracts and purchasing agreements makes procuring the solutions you need fast and easy.
Products and Services Offered on Contract:
Certain DIR cooperative contracts may be utilized for procurement transactions of Oklahoma state agencies and affiliates, one of which is DIR Contract No. DIR-SDD-1803. Terms of DIR Contract No. DIR-SDD-1803, as amended by the Vendor and DIR and including Appendices, are incorporated herein. Such terms not modified hererin and terms of this Contract shall apply only to procurement transactions if Oklahoma customers under the IPPA.
How to Order:
Generate a purchase order, made payable to Carahsoft Technology Corporation.
Note:You must reference Contract Number SDD 1803 on your purchase order.
Fax your purchase order to Carahsoft at 703-871-8505.
All hardware has a 3 year limited warranty. Software returns must be submitted within 45 days of purchase through agent the order was sent to.