Contact information

HP Enterprise Services, LLC
TIN: 75-2548221
DUNS: 07-781-7617

Electronic funds transfer instructions for accounts receivable payments

Payment Method Details
Credit Bank: Bank of America
ABA #: 026009593 – Wire
ABA #: 111000012-ACH
For Foreign Currency Include: SWIFT # BOFAUS3N
Credit Account: HP Enterprise Services LLC
Account Number: 3752026177
ACH Payment: To insure proper payment application, the invoice number(s) must be included in the description field or in the invoice field as specified by some ACH software applications.
Wire Payment: To insure proper payment application, reference the invoice numbers(s) in the Originator to Beneficiary (OBI) field separated by a space.
(Example: A1234567 B8901234 C5678901)
Acceptable EFT: ACH CTX in EDI 820 Format (Preferred format)
ACH CCD +
Fed Wire Transfer
Mailing Address: HP c/o Bank of America
PO Box 848433
Dallas, TX 75284-8433
Courier Overnight: Bank of America Lockbox Services
Lockbox 848433
1950 N. Stemmons Fwy, Ste. 5010
Dallas, TX 75207

Direct email questions regarding these instructions to USAR@hp.com.

Additional contacts and resources

GSA CONNECTIONS II Website
http://www.hp.com/enterprise/gov/connectionsii/
For all general inquiries
Email ConnectionsII@hp.com
All task order requests
Send to ConnectionsII@hp.com and tabitha.mendoza@hp.com
Order requests can be sent to:
HP Enterprise Services
Attn: Tabitha Mendoza, M/S A6N-D48
13600 EDS Drive
Herndon, VA 20171
Primary POC for CONNECTIONS II
Paul Shipe, Program Manager
paul.shipe@hp.com
703-742-1042
Contractual POC for CONNECTIONS II
Tabitha Mendoza, Contracts Manager
tabitha.mendoza@hp.com
703-742-1247
AGF Contact
Karyn Creatore
karyn.creatore@hp.com
703- 904- 4013