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RFP Documents

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Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

NOA Documents can be found on NJSTART

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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

Downloadable RFP Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site. Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.