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Notice of Award
Term Contract(s)
 
T-2075
GSA/FSS REPROGRAPHICS SCHEDULE USE

Vendor Information
By Vendor
RFP Documents
Email to BRIAN GALLAGHER

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2075
Contract #: VARIOUS
Contract Period: FROM:   05/01/02   TO:   06/30/13
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 34559
Bid Open Date: 04/30/02
CID #: 1024233
Commodity Code: 600-38
Set-Aside: NONE

CONDITIONS AND METHODS OF OPERATION

Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that

A. Delivery: All prices F.O.B. Destination
B. Method of Operation - State Agencies Only:
See detailed ordering method in the Specification Sheet(s) in this N.O.A.

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS

In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments.

Questions, problems or complaints related to Cooperative Purchasing contact:

Cooperative Purchasing Coordinator
PO Box 230
Trenton, NJ 08625
(609) 984-7047

In the event of an emergency, contact the following in the order listed:

BRIAN GALLAGHER PROCUREMENT SPECIALIST 609-984-9703
FRED TUCKER PROCUREMENT SPECIALIST SUPERVISOR 609-292-5389
KEVIN MOORE ASSISTANT DIRECTOR 609-292-1256
  PUB DATE: 07/21/12

VENDOR INFORMATION
Vendor Name & Address:
CANON USA INC
ONE CANON PLAZA
LAKE SUCCESS, NY 11042
Contact Person: MICHAEL HURLEY
Contact Phone: 516-327-2613
Order Fax: 516-327-2173
Contract#: 51144
Expiration Date: 06/30/13
Terms: NONE
Delivery: 90 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
KONICA MINOLTA BUSINESS
SOLUTIONS U S A INC
SUITE 450
2100 WASHINGTON BLVD
ARLINGTON, VA 22204
Contact Person: TIM GILBERT
Contact Phone: 973-610-8314
Order Fax: 973-598-1294
Contract#: 52046
Expiration Date: 06/30/13
Terms: NONE
Delivery: 90 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
KYOCERA MITA AMERICA INC
PO BOX 40008
225 SAND ROAD
FAIRFIELD, NJ 07004-0008
Contact Person: DONALD E CLARY
Contact Phone: 610-502-0388
Order Fax: 610-502-0389
Contract#: 53090
Expiration Date: 06/30/13
Terms: NONE
Delivery: 90 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
OCE NORTH AMERICA
5450 NORTH CUMBERLAND AVE
CHICAGO, IL 60656
Contact Person: LUCY BARBER
Contact Phone: 973-435-3682
Order Fax: 000-000-0000
Contract#: 51141
Expiration Date: 06/30/13
Terms: NONE
Delivery: 90 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
RICOH AMERICAS CORPORATION
5 DEDRICK PLACE
WEST CALDWELL, NJ 07006
Contact Person: MIKE PALLOTTA
Contact Phone: 978-621-1276
Order Fax: 978-422-9758
Contract#: 51464
Expiration Date: 06/30/13
Terms: NONE
Delivery: 90 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
RICOH AMERICAS CORPORATION
5 DEDRICK PLACE
WEST CALDWELL, NJ 07006
Contact Person: MIKE PALLOTTA
Contact Phone: 978-621-1276
Order Fax: 978-422-9758
Contract#: 51465
Expiration Date: 06/30/13
Terms: NONE
Delivery: 90 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
SHARP ELECTRONICS CORP
ONE SHARP PLAZA
MAHWAH, NJ 07430
Contact Person: JIM DRISCOLL
Contact Phone: 978-455-8371
Order Fax: 978-455-8379
Contract#: 51143
Expiration Date: 06/30/13
Terms: NONE
Delivery: 90 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
XEROX CORPORATION
10 WOODBRIDGE CENTER DR
WOODBRIDGE, NJ 07095
Contact Person: BRENNAN FUSCO
Contact Phone: 732-750-7514
Order Fax: 732-750-7527
Contract#: 51145
Expiration Date: 06/30/13
Terms: NONE
Delivery: 90 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  CANON USA INC Contract Number:  51144
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  600-38-045954
COPIERS, PER GSA FSS SCHEDULE, PURCHASE

BRAND: CANON
DELIVERY: 90 DAYS ARO
GSA/FSS FEDERAL SUPPLY SCHEDULE PRICE
LIST FSC GROUP 36
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  600-38-045955
COPIERS, PER GSA FSS SCHEDULE, LEASE/
PURCHASE - LTOP

BRAND: CANON
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  600-38-045956
COPIERS, PER GSA FSS SCHEDULE, COST-PER-
COPY AND RENTAL PLANS

BRAND: CANON
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  939-60-045957
MAINTENANCE SERVICE AGREEMENT, GSA FSS
REPROGRAPHICS SCHEDULE

BRAND: CANON
GSA/FSS FERDERAL SUPPLY SCHEDULE P/L
FSC GRP 36
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  015-39-069329
SUPPLIES PURCHASE, GSA FSS REPROGRAPHICS
SCHEDULE

BRAND: CANON
GSA/FSS FEDERAL SUPPLY SCHEDULE PRICE
LIST FSC GROUP 36
1.000 LOT NET N/A
 
Vendor:  KONICA MINOLTA BUSINESS
SOLUTIONS U S A INC
Contract Number:  52046
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  600-38-045954
COPIERS, PER GSA FSS SCHEDULE, PURCHASE

BRAND: KONICA
DELIVERY: 90 DAYS ARO
AUTORIZED FEDERAL SUPPLY SCHEDULE
PRICE LIST FSC GROUP 36
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  939-60-045957
MAINTENANCE SERVICE AGREEMENT, GSA FSS
REPROGRAPHICS SCHEDULE

BRAND: KONICA
DELIVERY: 90 DAYS ARO
AUTHORIZED FEDERAL SUPPLY SCHEDULE
PRICE LIST FSC GROUP 36
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  015-39-069329
SUPPLIES PURCHASE, GSA FSS REPROGRAPHICS
SCHEDULE

BRAND: KONICA
DELIVERY: 90 DAYS ARO
AUTHORIZED FEDERAL SUPPLY SCHEDULE
PRICE LIST FSC GROUP 36
1.000 LOT NET N/A
 
Vendor:  KYOCERA MITA AMERICA INC Contract Number:  53090
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  600-38-045954
COPIERS, PER GSA FSS SCHEDULE, PURCHASE

BRAND: KYOCERA MITA
GSA/FSS FEDERAL SUPPLY SCHEDULE P/L
FSC GROUP 36 EFFECTIVE 10/01/01
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  600-38-045955
COPIERS, PER GSA FSS SCHEDULE, LEASE/
PURCHASE

BRAND: KYOCERA MITA
GSA/FSS FERDERAL SUPPLY SCHEDULE P/L
FSC GRP 36 EFFECTIVE 10/01/01
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  600-38-045956
COPIERS, PER GSA FSS SCHEDULE, COST-PER-
COPY PLAN

BRAND: KYOCERA MITA
GSA/FSS FEDERAL SUPPLY SCHEDULE P/L
FSC GROUP 36 EFFECTIVE 10/01/01
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  939-60-045957
MAINTENANCE SERVICE AGREEMENT, GSA FSS
REPROGRAPHICS SCHEDULE

BRAND: KYOCERA MITA
GSA/FSS FEDERAL SUPPLY SCHEDULE P/L
FSC GROUP 36 EFFECTIVE 10/01/01
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  015-39-069329
SUPPLIES PURCHASE, GSA FSS REPROGRAPHICS
SCHEDULE

BRAND: KYOCERA MITA
GSA/FSS FERDERAL SUPPLY SCHEDULE P/L
FSC GRP 36 EFFECTIVE 10/01/01
1.000 LOT NET N/A
 
Vendor:  OCE NORTH AMERICA Contract Number:  51141
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  600-38-045954
COPIERS, PER GSA FSS SCHEDULE, PURCHASE

BRAND: OCE
DELIVERY: 90 DAYS ARO
GSA/FSS FEDERAL SUPPLY SCHEDULE PRICE
LIST FSC GROUP 36
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  600-38-045955
COPIERS, PER GSA FSS SCHEDULE, LEASE OR
RENT TO PURCHASE - LTOP OR RTOP PLANS

BRAND: OCE
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  600-38-045956
COPIERS, PER GSA FSS SCHEDULE, COST-PER-
COPY PLAN

BRAND: OCE
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  939-60-045957
MAINTENANCE SERVICE AGREEMENT, GSA FSS
REPROGRAPHICS SCHEDULE

BRAND: OCE
GSA/FSS FERDERAL SUPPLY SCHEDULE P/L
FSC GRP 36
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  015-39-069329
SUPPLIES PURCHASE, GSA FSS REPROGRAPHICS
SCHEDULE

BRAND: OCE
GSA/FSS FEDERAL SUPPLY SCHEDULE PRICE
LIST FSC GROUP 36
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  015-39-069329
MANAGED PRINT SERVICES GSA SIN 51-500
SEE AMENDMENT 24 AND METHOD OF OPERATION
ON THE NOA PAGE.
USE THIS LINE FOR PURCHASES.
BRAND: OCE
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  RICOH AMERICAS CORPORATION Contract Number:  51464
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  600-38-045954
COPIERS, PER GSA FSS SCHEDULE, PURCHASE

BRAND: SAVIN & GESTETNER
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  600-38-045955
COPIERS, PER GSA FSS SCHEDULE, LEASE/
PURCHASE

BRAND: SAVIN & GESTETNER
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  600-38-045956
COPIERS, PER GSA FSS SCHEDULE, COST-PER-
COPY PLAN - NOT CURRENTLY AVAILABLE
UNDER THIS CONTRACT.

BRAND: SAVIN
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  939-60-045957
MAINTENANCE SERVICE AGREEMENT, GSA FSS
REPROGRAPHICS SCHEDULE

BRAND: SAVIN & GESTETNER
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  015-39-069329
SUPPLIES PURCHASE, GSA FSS REPROGRAPHICS
SCHEDULE

BRAND: SAVIN & GESTETNER
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  015-39-069329
SPECIAL ITEM NUMBER (SIN) 51 500
MANAGED PRINT SERVICES
USE THIS LINE FOR PURCHASES
SEE METHOD OF OPERATION ON NOA FOR INFO.

BRAND: SAVIN & GESTETNER
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  015-39-069329
SPECIAL ITEM NUMBER (SIN) 51 505
DOCUMENT PRODUCTION SERVICES
USE THIS LINE FOR PURCHASES
SEE METHOD OF OPERATION ON NOA FOR INFO.

BRAND: SAVIN & GESTETNER
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  RICOH AMERICAS CORPORATION Contract Number:  51465
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  600-38-045954
COPIERS, PER GSA FSS SCHEDULE, PURCHASE

BRAND: RICOH
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  600-38-045955
COPIERS, PER GSA FSS SCHEDULE, LEASE/
PURCHASE

BRAND: RICOH
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  600-38-045956
COPIERS, PER GSA FSS SCHEDULE, COST-PER-
COPY AND RENTAL PLANS.

BRAND: RICOH
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  939-60-045957
MAINTENANCE SERVICE AGREEMENT, GSA FSS
REPROGRAPHICS SCHEDULE

BRAND: RICOH
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  015-39-069329
SUPPLIES PURCHASE, GSA FSS REPROGRAPHICS
SCHEDULE

BRAND: RICOH
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  015-39-069329
SPECIAL ITEM NUMBER (SIN) 51 500
MANAGED PRINT SERVICES
USE THIS LINE FOR PURCHASES
SEE METHOD OF OPERATION ON NOA FOR INFO.

BRAND: RICOH
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  015-39-069329
SPECIAL ITEM NUMBER (SIN) 51 505
DOCUMENT PRODUCTION SERVICES
USE THIS LINE FOR PURCHASES
SEE METHOD OF OPERATION ON NOA FOR INFO.

BRAND: RICOH
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  SHARP ELECTRONICS CORP Contract Number:  51143
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  600-38-045954
COPIERS, PER GSA FSS SCHEDULE, PURCHASE

BRAND: SHARP
DELIVERY: 90 DAYS ARO
GSA/FSS FEDERAL SUPPLY SCHEDULE PRICE
LIST FSC GROUP 36
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  600-38-045955
COPIERS, PER GSA FSS SCHEDULE, LEASE TO
PURCHASE (LTOP).

BRAND: SHARP
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  600-38-045956
COPIERS, PER GSA FSS SCHEDULE, RENTAL
PLAN

BRAND: SHARP
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  939-60-045957
MAINTENANCE SERVICE AGREEMENT, GSA FSS
REPROGRAPHICS SCHEDULE

BRAND: SHARP
GSA/FSS FERDERAL SUPPLY SCHEDULE P/L
FSC GRP 36
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  015-39-069329
SUPPLIES PURCHASE, GSA FSS REPROGRAPHICS
SCHEDULE

BRAND: SHARP
GSA/FSS FEDERAL SUPPLY SCHEDULE PRICE
LIST FSC GROUP 36
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  015-39-069329
SPECIAL ITEM NUMBER (SIN) 51 500
MANAGED PRINT SERVICES
USE THIS LINE FOR PURCHASES
SEE METHOD OF OPERATION ON NOA FOR INFO.

BRAND: SHARP
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  XEROX CORPORATION Contract Number:  51145
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  600-38-045954
COPIERS, PER GSA FSS SCHEDULE, PURCHASE

BRAND: XEROX
DELIVERY: 90 DAYS ARO
GSA/FSS FEDERAL SUPPLY SCHEDULE PRICE
LIST FSC GROUP 36
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  600-38-045955
COPIERS, PER GSA FSS SCHEDULE, LEASE/
PURCHASE - LTOP

BRAND: XEROX
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  600-38-045956
COPIERS, PER GSA FSS SCHEDULE, COST-PER-
COPY PLAN

BRAND: XEROX
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  939-60-045957
MAINTENANCE SERVICE AGREEMENT, GSA FSS
REPROGRAPHICS SCHEDULE

BRAND: XEROX
GSA/FSS FERDERAL SUPPLY SCHEDULE P/L
FSC GRP 36 MAINT. SUPPLEMENT
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  015-39-069329
SUPPLIES PURCHASE, GSA FSS REPROGRAPHICS
SCHEDULE

BRAND: XEROX
GSA/FSS FEDERAL SUPPLY SCHEDULE PRICE
LIST FSC GROUP 36
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  015-39-069329
SPECIAL ITEM NUMBER (SIN) 51 500
MANAGED PRINT SERVICES
USE THIS LINE FOR PURCHASES
SEE METHOD OF OPERATION ON NOA FOR INFO.

BRAND: XEROX
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  015-39-069329
SPECIAL ITEM NUMBER (SIN) 51 505
DOCUMENT PRODUCTION SERVICES
USE THIS LINE FOR PURCHASES
SEE METHOD OF OPERATION ON NOA FOR INFO.

BRAND: XEROX
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  015-39-069329
SPECIAL ITEM NUMBER (SIN) 51 58A
OPERATING LEASE PLAN FOR COPIERS
SEE AMENDMENT 23

BRAND: XEROX
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A


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