CONTRACT ITEMS/SERVICES BY VENDOR
|
Vendor:
CANON USA INC
|
Contract Number:
51144
|
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
600-38-045954
COPIERS, PER GSA FSS SCHEDULE.
CONTINUATION PAYMENTS FOR EQUIPMENT
AND MAINTENANCE IN PLACE BEYOND
CONTRACT EXPIRATION OF 12/31/15.
NO NEW PURCHASES ALLOWED.
BRAND: CANON
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
|
Vendor:
KONICA MINOLTA BUSINESS
SOLUTIONS USA INC
|
Contract Number:
52046
|
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
|
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 |
00011
|
COMM CODE:
600-38-045954
COPIERS, PER GSA FSS SCHEDULE.
CONTINUATION PAYMENTS FOR EQUIPMENT
AND MAINTENANCE IN PLACE BEYOND
CONTRACT EXPIRATION OF 12/31/15.
NO NEW PURCHASES ALLOWED.
BRAND: KONICA
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
|
Vendor:
KYOCERA DOCUMENT SOLUTIONS
AMERICA INC
|
Contract Number:
53090
|
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
600-38-045954
COPIERS, PER GSA FSS SCHEDULE.
CONTINUATION PAYMENTS FOR EQUIPMENT
AND MAINTENANCE IN PLACE BEYOND
CONTRACT EXPIRATION OF 12/31/15.
NO NEW PURCHASES ALLOWED.
BRAND: KYOCERA MITA
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
|
Vendor:
LEXMARK INTERNATIONAL INC
|
Contract Number:
83437
|
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
600-38-045954
COPIERS, PER GSA FSS SCHEDULE.
CONTINUATION PAYMENTS FOR EQUIPMENT
AND MAINTENANCE IN PLACE BEYOND
CONTRACT EXPIRATION OF 12/31/15.
NO NEW PURCHASES ALLOWED.
DELIVERY: 30 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
|
Vendor:
RICOH AMERICAS CORPORATION
|
Contract Number:
51464
|
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
600-38-045954
COPIERS, PER GSA FSS SCHEDULE.
CONTINUATION PAYMENTS FOR EQUIPMENT
AND MAINTENANCE IN PLACE BEYOND
CONTRACT EXPIRATION OF 12/31/15.
NO NEW PURCHASES ALLOWED.
BRAND: SAVIN & GESTETNER
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
|
Vendor:
RICOH AMERICAS CORPORATION
|
Contract Number:
51465
|
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
600-38-045954
COPIERS, PER GSA FSS SCHEDULE.
CONTINUATION PAYMENTS FOR EQUIPMENT
AND MAINTENANCE IN PLACE BEYOND
CONTRACT EXPIRATION OF 12/31/15.
NO NEW PURCHASES ALLOWED.
BRAND: RICOH
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
|
Vendor:
SHARP ELECTRONICS CORP
|
Contract Number:
51143
|
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
600-38-045954
COPIERS, PER GSA FSS SCHEDULE.
CONTINUATION PAYMENTS FOR EQUIPMENT
AND MAINTENANCE IN PLACE BEYOND
CONTRACT EXPIRATION OF 12/31/15.
NO NEW PURCHASES ALLOWED.
BRAND: SHARP
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
|
Vendor:
XEROX CORPORATION
|
Contract Number:
51145
|
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
|
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 |
00011
|
COMM CODE:
600-38-045954
COPIERS, PER GSA FSS SCHEDULE.
CONTINUATION PAYMENTS FOR EQUIPMENT
AND MAINTENANCE IN PLACE BEYOND
CONTRACT EXPIRATION OF 12/31/15.
NO NEW PURCHASES ALLOWED.
BRAND: XEROX
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|