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