Division of Administration

Contract Line Detail

Contract # 4400030165   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/suppliers/sharp-electronics-corp/ Contact Contractor/Dealers for quote(s).

Locations
Statewide

Contract Line Description:
    Group A,B,D,F,G,H and Maint. Agreements

Catalog Items

1-3 of 3
1 
MDM Catalog
Ref. #		 Supplier
Part #		 Catalog Item Long Description UOM Gross Price Discount Per
Qty.
1193040
State Contract 4400030165; NASPO Agreement 188627; Quote/Invoice # ____________ for Copiers Group A,B,D,F,G,H and Maintenance Agreements. Purchaser's Name, Address & Contact Phone Number.
Each $0.00 0.00% 1
1193041
Black and White Copies; Quote/Invoice# _________ for Copiers Group A,B,D,F,G,H and Maintenance Agreements. Purchaser's Name, Address & Contact Phone Number.
Each $0.00
(per 100) 		0.00% 1
1193042
Color Copies; Quote/Invoice# _________ for Copiers Group A,B,D,F,G,H and Maintenance Agreements. Purchaser's Name, Address & Contact Phone Number.
Each $0.00
(per 100) 		0.00% 1
1-3 of 3
1