Contract Line Detail
Contract #
4400019303
Contract Line Item #
1
Product Category
44101501 - Photocopiers
Delivery Days ARO
0
Material Number
Supplier Text
Pricing not to exceed NASPO ValuePoint. View NASPO pricing at: https://www.naspovaluepoint.org/portfolio/copiers-managed-print-services-2019-2024/xerox-corporation/ Contact Contractor/Distributor for quote.
Locations
Statewide
Contract Line Description:
Groups A-E; excluding MPS
Catalog Items
1-3 of 3
1
MDM Catalog
Ref. #
Supplier
Part #
Catalog Item Long Description
UOM
Gross Price
Discount
Per
Qty.
1138683
Black and White Copies; Quote/Invoice# _________ for Copiers Groups A-F; excluding MPS. Purchaser's Name, Address & Contact Phone Number.
Each
$0.00
(per 100)
0.00%
1
1138684
Color Copies; Quote/Invoice# _________ for Copiers Groups A-F; excluding MPS. Purchaser's Name, Address & Contact Phone Number.
Each
$0.00
(per 100)
0.00%
1
1123449
State Contract 4400019303; NASPO Agreement 140606; Quote/Invoice # ____________ for Copiers Groups A-E; excluding MPS. Purchaser's Name, Address & Contact Phone Number.
Each
$0.00
0.00%
1
1-3 of 3
1