State of New Mexico Contracts
Western States Contract Alliance through HP (WSCA HP).
For direct orders only:
Purchase Orders should be submitted directly to HP via fax at 800.825.2FAX. The Purchase Order should include the ship to location, delivery date Purchase Orders should be submitted directly to HP via fax at 800.825.2329 or via email at PSorderprocessing@hp.com. The Purchase Order should include a copy of the quote, the ship to location, delivery date requirement, the Contract Number, and any other special requirements and if applicable, the HP Authorized Reseller Agent name or authorization number (OID number). The reseller agent’s authorization number (OID number) and/or name should be designated in the body of the PO, fax cover page, email or can be selected or noted in the Special Instructions portion of the online order.
Please include DSI Outlet ID# 10016032
10810 Farnam Drive
Omaha, NE 68154
Sales and Order Status:
State/Local Govt – 1.888.202.4682
Education – 1.800.888.3224
A return material authorization (RMA) is required on all returns. Please have a copy of the packing slip available when you call. To arrange a return, please call: State and Local Government – 1.888.202.GOV.2
Western States Contract Alliance through KM (WSCA KM).
- WSCA KM Contract Number 1715.
- WSCA KM Participating State Contract Number 90-000-00-00091.
Cooperative Educational Services (CES).
DSI is proud to support Locally Owned and Operated businesses.
DSI is and has been a locally owned and operated since its inception in 1997.
Thank you for supporting local business.