Contract Line Detail

Contract # 4400021333   Contract Line Item # 1  
Product Category 44101501 - Photocopiers   Delivery Days ARO 0
Material Number  
Supplier Text Pricing not to exceed NASPO Value Point. View NASPO pricing at: https://www.naspovaluepoint.org/portfolio/copiers-managed-print-services-2019-2024/ricoh-usa-inc/ Contact Contractor/Distributor for quote.

Locations
Statewide

Contract Line Description:
    Groups A-F; excluding MPS

Catalog Items

1-3 of 3
1 
MDM Catalog
Ref. #		 Supplier
Part #		 Catalog Item Long Description UOM Gross Price Discount Per
Qty.
1138582
State Contract 4400021333; NASPO Agreement 140602; Quote/Invoice# _________ for Copiers Groups A-F; excluding MPS. Purchaser's Name, Address & Contact Phone Number.
Lot $0.00 0.00% 1
1138693
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
1138694
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
1