Order Form

ORDER FORM

To order IMDS-a2 Basis and/or any add-on module or to renew an existing license, please fill out the order form below. After acceptance of the license conditions, you will receive an immediate order confirmation.

After receipt of an email confirming your IMDS-a2 order, your IMDS user ID will be activated as an IMDS-a2 license.

All data entered will be confidential and used only for order fulfillment.

 

Please make sure you enter the correct invoicing company name and address for your order. These information will be show up in the invoice you receive.

A2OrderSystem

How did you learn about the service IMDS-a2?
Service Pages/IMDS-Team
Recommendation by a Client/Supplier
Recommendations by an DXC Training Partner
Invoice Information
Title
First Name
*
Last Name
*
Phone Number
*
Fax Number
E-mail
*
Company Name
*
Department
Street
*
Zip or Postal Code
*
City
*
Country
*
State
Currency
*
Tax Number
*
*
Please select one of the following two options:
This order via the DXC Ordering Process is binding. Please send your invoice with a reference to the order number that I will receive in your order confirmation email.
My company will send a respective PO from our ERP-System to mds-solutions@dxc.com. Please refer to this PO in your invoice.
Contact Person only if different to person above
First Name
*
Last Name
*
E-mail
*
IMDS-a2 User IMDS Company ID
*
IMDS User ID
*
(only one user ID per line)
* = mandatory field * = mandatory for certain countries * = mandatory if one of these fields is filled

ORDER

IMDS-a2 Questions

IMDS-a2 Questions?

Please have a look into the IMDS-a2 user manual first.

If you cannot find an answer to your question, please contact us:
mds-solutions@dxc.com