Contract Detail

Contract # 4400010310 T-number 90703 - MAILING EQP-FRIDEN NEOPOST
Description NEOPOST BN MAILING MACHINES
LAPS Contract No Prime Vendor Name NEOPOST USA INC
SEBD Vendor No SE/HI Vendor No
VSE Vendor No DVSE Vendor No
Effective From-To 12/01/2016 - 11/30/2020 Coop Procure Yes
Delivery Days ARO 0
P-card Accepted Yes
Discounts Apply No

Locations

Statewide

Buyer Information

Buyer Code 90003402 Purchasing Agency Office of State Purchasing
Buyer Name ALANA CLARK Contact Email ALANA.CLARK@LA.GOV
Contact Phone 225-342-5427

Vendor Distributor

Vendor Name SEBD SE/HI VSE DVSE Order/General Address
NEOPOST USA INC NO NO NO NO 478 WHEELERS FARMS RD
MILFORD , CT 06461

Contact: Kevin O'Connor
Email: k.oconnor@neopost.com
Phone: 203-301-3400
FAX: 203-301-2600
Contact: April Gist
Email: government@neopost.com
Phone: 203-301-3400
FAX: 203-301-2600
Contact: Larry Waters
Email: L.WATERS@NEOPOST.COM
Phone: 281-216-4596
FAX: (203) 301-2867

Contract Items

Line # Product
Category
Material/
Part Number
Line Item Description No. of
Catalog
Items
UOM Gross
Price
1 44102100 Mailing System, Hardware Purchase & Rent 184 $0.00
2 44102105 Address, Hardware & Software 23 $0.00
3 44102104 Barcode, Software 32 $0.00
4 44102101 Certified, Software 30 $0.00
5 44102106 Fold & Insert, Hardware & Software 588 $0.00
6 44102102 Jogger, Hardware 4 $0.00
7 44102102 Opener, Hardware 10 $0.00
8 44102107 Rate Shop, Hardware & Software 46 $0.00
9 44102106 Shredder, Hardware 38 $0.00
10 44102104 Shipping, Hardware & Software 12 $0.00
11 44102103 Tabber, Hardware 4 $0.00
12 44102103 Tracking, Hardware & Software 130 $0.00
13 44102104 Valid/Correct, Software 20 $0.00
14 44121500 Supply 13 $0.00
15 44102100 Maintenance, Hardware & Software 2 $0.00