Office of
State Procurement
Contract Line Detail
Contract #
4400030168
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/toshiba-america-business-solutions-inc/ Contact Contract Distributors for quote(s).
Locations
Statewide
Contract Line Description:
Groups A,B,D,E,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.
1194095
State Contract 4400030168; NASPO Agreement 188037; Quote/Invoice # ____________ for Copiers Group A,B,D,E,G,H and Maintenance Agreements. Purchaser's Name, Address & Contact Phone Number.
Each
$0.00
0.00%
1
1194096
Black and White Copies; Quote/Invoice# _________ for Copiers Group A,B,D,E,G,H and Maintenance Agreements. Purchaser's Name, Address & Contact Phone Number.
Each
$0.00
(per 100)
0.00%
1
1194097
Color Copies; Quote/Invoice# _________ for Copiers Group A,B,D,E,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
