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HP & Lutheran Education Australia

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How to buy

In response to feedback received from Lutheran Education Australia customers, we have tailored methods of purchasing. 

» Business-to-Business Portal » Education Partners » Call Us » Order Details

This site gives you access to custom information for Lutheran Education Australia customers.

Registration instructions

  1. Click here to register
    1. Register for viewer access
    2. Register for Purchaser access
  1. Complete your details online.
  2. An email will be sent to you requesting you create your user profile and password.
  3. Once Step 3 has been completed, you will receive an email.  Click on the link within this email to activate your registration.
  4. Add www.hp.com/go/ebusiness to your favourites.

HP and Lutheran Education Australia have chosen to work with a select number of trusted partners to assist in delivering solutions to Lutheran Schools. 

State Partner Name and Contact Details
Queensland BES Information Technology Systems Sales Representatives

Sally McDonough
Email: sally@bes.com.au
Ph: 0408 150 948

Dylan Mapp
Email: Dylan@bes.com.au
Ph: 0418 882 009

New South Wales, Victoria & Tasmania

Computelec Pty Ltd Sales Representative 

Sam Singh
Email: sam@computelec.com.au
Call 1300 361988
Direct: 03 8645 7137

South Australia, Northern Territory & Western Australia

Datacom Systems SA Pty Ltd Sales Representative

Amy Thur
Email: sasales@datacom.com.au
Ph: 08 7221 7900

Call Jaime Huynh – (02) 9022 8307, and have her tailor a quote for you.

Every order should be made out to HP (as the vendor) and must include the following information as a minimum:

  • Customer name - Lutheran Education Australia
  • Customer purchase order number
  • Billing Address (to invoice)
  • Delivery Address (include street address and if applicable, floor) – Only one Address per Order
  • Delivery contact name and phone number
  • Quantity ordered of each part number
  • Unit/extension price per line and/or Order total (inclusive of GST)

To ensure quick order entry and delivery, each order should include the following additional information:

  • HP customer account number for invoicing and delivery Customer
  • Australian Business Number (ABN)
  • Identification of whether full or partial delivery of the PO is acceptable (if different to account default)
  • Relevant Sales Deal Number / Eclipse Deal Number (to ensure the negotiated price is applied) – provided on the quote from Jaime Huynh
  • Relevant HP product part number and description – provided on the quote from Jaime Huynh

If value added services or non-standard delivery is required, please include the following information:

  • Purchasing contact name and phone number (for clarification on value added services)
  • Back up delivery contact name and phone number
  • Requested delivery date if a delayed delivery is required
  • Any special delivery instructions to assist fulfillment or delivery (e.g. stair access only, secure site, limited vehicle access, limited hours for delivery receipt, call delivery contact prior to delivery, etc)

NOT SURE WHO TO CONTACT? 
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The information contained herein is subject to change without notice. The only warranties for HP products and services are set forth in the express warranty statements accompanying such products and services. Nothing herein should be construed as constituting an additional warranty. HP shall not be liable for technical or editorial errors or omissions contained herein.
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