Contract Line Detail

Contract # 4400019307   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/canon/ Contact Contractor/Distributor for quote.

Locations
Statewide

Contract Line Description:
    Groups A-F; excluding MPS

Catalog Items

1-3 of 3
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MDM Catalog
Ref. #		 Supplier
Part #		 Catalog Item Long Description UOM Gross Price Discount Per
Qty.
1123445
State Contract 4400019307; NASPO Agreement 140595; Quote/Invoice # ____________ for Copiers Groups A-F; excluding MPS. Purchaser's Name, Address & Contact Phone Number.
Lot $0.00 0.00% 1
1138691
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
1138692
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
1-3 of 3
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