Carahsoft’s wide variety of schedules, contracts and purchasing agreements makes procuring the solutions you need fast and easy.
Generate a purchase order, made payable to Carahsoft Technology Corporation.
Note: You must reference Contract Number DIR-TSO-3926 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.