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Division of Purchase and Property
 
Notice of Award
Term Contract(s)
 
G-2075
COPIERS, MAINT., AND SUPPLIES

Vendor Information
Authorized Dealers
By Vendor
Email to ANNA MARIE MILLER

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-2075
Contract #: VARIOUS
Contract Period: FROM:   01/12/16   TO:   01/11/18
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 24223
Bid Open Date: 00/00/00
CID #:
Commodity Code: -
Set-Aside: NONE

CONDITIONS AND METHODS OF OPERATION

Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that

A. Delivery: All prices F.O.B. Destination
B. Method of Operation - State Agencies Only:
Issue an agency purchase order to the appropriate contract vendor(s).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS

In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments.

Questions, problems or complaints related to Cooperative Purchasing contact:

Cooperative Purchasing Coordinator
PO Box 230
Trenton, NJ 08625
(609) 984-7047

In the event of an emergency, contact the following in the order listed:

ANNA MARIE MILLER PROCUREMENT SPECIALIST 609-292-8974
JACQUELINE KEMERY PROCUREMENT SPECIALIST SUPERVISOR 609-984-6239
DAVID REINERT ASSISTANT DIRECTOR 609-292-0206
  PUB DATE: 09/29/17

VENDOR INFORMATION
Vendor Name & Address:
CANON USA INC
ONE CANON PARK
MELVILLE, NY 11747
Contact Person: MICHAEL HURLEY
Contact Phone: 631-330-2613
Order Fax: 000-000-0000
Contract#: 40462
Expiration Date: 01/11/18
Terms: NONE
Delivery: 60 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
HP INC
1501 PAGE MILL ROAD
PALO ALTO, CA 94304-1185
Contact Person: DEBRA LEE
Contact Phone: 847-537-0344
Order Fax: 847-572-1336
Contract#: 40463
Expiration Date: 01/11/18
Terms: NONE
Delivery: 60 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
KONICA MINOLTA BUSINESS
SOLUTIONS USA INC
ATTN ORDER PROCESSING
500 DAY HILL RD
WINDSOR, CT 06095
Contact Person: STEVE LANGDON
Contact Phone: 757-287-0740
Order Fax: 000-000-0000
Contract#: 40464
Expiration Date: 01/11/18
Terms: NONE
Delivery: 60 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
KYOCERA DOCUMENT SOLUTIONS
AMERICA INC
PO BOX 70239
PHILADELPHIA, PA 19176-0239
Contact Person: BRENT KUSHMAN
Contact Phone: 973-882-6070
Order Fax: 215-997-4473
Contract#: 40465
Expiration Date: 01/11/18
Terms: NONE
Delivery: 60 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
LEXMARK INTERNATIONAL INC
740 W NEW CIRCLE ROAD
LEXINGTON, KY 40550
Contact Person: DONNA PRATT
Contact Phone: 484-844-4368
Order Fax: 000-000-0000
Contract#: 40466
Expiration Date: 01/11/18
Terms: NONE
Delivery: 60 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
RICOH USA INC
19 CHAPIN RD
PO BOX 2008
PINE BROOK, NJ 07058
Contact Person: MIKE PALLOTTA
Contact Phone: 978-621-1276
Order Fax: 000-000-0000
Contract#: 40467
Expiration Date: 01/11/18
Terms: NONE
Delivery: 60 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
SHARP ELECTRONICS CORP
100 PARAGON DRIVE
MONTVALE, NJ 07645
Contact Person: KATHY AHMED
Contact Phone: 610-502-0388
Order Fax: 000-000-0000
Contract#: 40468
Expiration Date: 01/11/18
Terms: NONE
Delivery: 60 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
XEROX CORPORATION
10 WOODBRIDGE CENTER DR
WOODBRIDGE, NJ 07095
Contact Person: BRENNAN FUSCO
Contact Phone: 732-750-7514
Order Fax: 000-000-0000
Contract#: 40469
Expiration Date: 01/11/18
Terms: NONE
Delivery: 60 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

AUTHORIZED DEALER/DISTRIBUTORS FOR THE FOLLOWING CONTRACT VENDORS
Contract#: 40465 Title: COPIERS, MAINT., AND SUPPLIES
Dealer/Distributor Name & Address:
PIONEER BUSINESS SYSTEMS
100 DORIGO LANE
UNIT L
SECAUCUS NJ 07094
Contact Person: WALTER PANAGODA
Contact Phone: 212-487-9778

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  CANON USA INC Contract Number:  40462
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  600-38-045954
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, PER GSA FSS SCHEDULE 36
SIN 51-100
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  600-38-045954
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, PER GSA FSS SCHEDULE 36
LEASE TO OWN (LTOP)COPIERS SIN 51-58

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  600-38-045954
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, PER GSA FSS SCHEDULE 36
OPERATING LEASE PLAN SIN 51-58A

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  600-38-045954
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
MANAGED PRINT SERVICES PLAN SIN 51-500

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  600-38-045954
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
FLAT RATE MONTHLY FEE COPY PLAN
SIN 51-100F
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  600-38-045954
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
MAINTENANCE SERVICE AGREEMENT SIN 51-57

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  600-38-045954
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
CONSUMABLE SUPPLIES PURCHASE
SIN 51-101-2
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  HP INC Contract Number:  40463
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  600-38-045954
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, PER GSA FSS SCHEDULE 36
SIN 51-100
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  015-39-069329
[ADDRESSING, COPYING, MIMEOGRAPH, AND...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
MANAGED PRINT SERVICES PLAN SIN 51-500

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  KONICA MINOLTA BUSINESS
SOLUTIONS USA INC
Contract Number:  40464
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  600-38-045954
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, PER GSA FSS SCHEDULE 36
SIN 51-100
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  600-38-045955
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, PER GSA FSS SCHEDULE 36
LEASE TO OWN (LTOP)COPIERS SIN 51-58

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  600-38-045955
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, PER GSA FSS SCHEDULE 36
OPERATING LEASE PLAN SIN 51-58A

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  600-38-045956
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, PER GSA FSS SCHEDULE 36
COST PER COPY PLAN SIN 51-100C

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  015-39-069329
[ADDRESSING, COPYING, MIMEOGRAPH, AND...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
MANAGED PRINT SERVICES PLAN SIN 51-500

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  015-39-069329
[ADDRESSING, COPYING, MIMEOGRAPH, AND...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
FLAT RATE MONTHLY FEE COPY PLAN
SIN 51-100F
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  939-60-045957
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
MAINTENANCE SERVICE AGREEMENT SIN 51-57

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  015-39-069329
[ADDRESSING, COPYING, MIMEOGRAPH, AND...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
CONSUMABLE SUPPLIES PURCHASE
SIN 51-101-2
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  KYOCERA DOCUMENT SOLUTIONS
AMERICA INC
Contract Number:  40465
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  600-38-045954
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, PER GSA FSS SCHEDULE 36
SIN 51-100
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  600-38-045955
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, PER GSA FSS SCHEDULE 36
OPERATING LEASE PLAN SIN 51-58A

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  015-39-069329
[ADDRESSING, COPYING, MIMEOGRAPH, AND...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
MANAGED PRINT SERVICES PLAN SIN 51-500

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  939-60-045957
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
MAINTENANCE SERVICE AGREEMENT SIN 51-57

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  015-39-069329
[ADDRESSING, COPYING, MIMEOGRAPH, AND...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
CONSUMABLE SUPPLIES PURCHASE
SIN 51-101-2
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  LEXMARK INTERNATIONAL INC Contract Number:  40466
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  600-38-045954
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, PER GSA FSS SCHEDULE 36
SIN 51-100
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  600-38-045955
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, PER GSA FSS SCHEDULE 36
LEASE TO OWN (LTOP)COPIERS SIN 51-58

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  600-38-045955
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, PER GSA FSS SCHEDULE 36
OPERATING LEASE PLAN SIN 51-58A

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  600-38-045956
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, PER GSA FSS SCHEDULE 36
COST PER COPY PLAN SIN 51-100C

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  015-39-069329
[ADDRESSING, COPYING, MIMEOGRAPH, AND...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
MANAGED PRINT SERVICES PLAN SIN 51-500

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  015-39-069329
[ADDRESSING, COPYING, MIMEOGRAPH, AND...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
FLAT RATE MONTHLY FEE COPY PLAN
SIN 51-100F
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  939-60-045957
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
MAINTENANCE SERVICE AGREEMENT SIN 51-57

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  015-39-069329
[ADDRESSING, COPYING, MIMEOGRAPH, AND...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
CONSUMABLE SUPPLIES PURCHASE
SIN 51-101-2
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  RICOH USA INC Contract Number:  40467
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  600-38-045954
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, PER GSA FSS SCHEDULE 36
SIN 51-100
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  600-38-045955
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, PER GSA FSS SCHEDULE 36
LEASE TO OWN (LTOP)COPIERS SIN 51-58

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  600-38-045955
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, PER GSA FSS SCHEDULE 36
OPERATING LEASE PLAN SIN 51-58A

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  600-38-045956
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, PER GSA FSS SCHEDULE 36
COST PER COPY PLAN SIN 51-100C

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  015-39-069329
[ADDRESSING, COPYING, MIMEOGRAPH, AND...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
MANAGED PRINT SERVICES PLAN SIN 51-500

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  015-39-069329
[ADDRESSING, COPYING, MIMEOGRAPH, AND...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
FLAT RATE MONTHLY FEE COPY PLAN
SIN 51-100F
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  939-60-045957
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
MAINTENANCE SERVICE AGREEMENT SIN 51-57

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  015-39-069329
[ADDRESSING, COPYING, MIMEOGRAPH, AND...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
CONSUMABLE SUPPLIES PURCHASE
SIN 51-101-2
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  015-39-069329
[ADDRESSING, COPYING, MIMEOGRAPH, AND...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
DOCUMENT PRODUCTION ON- AND OFF-SITE
SIN 51-505
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  600-59-027901
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
DUPLICATORS,GSA FSS SCHEDULE 36
DIGITAL DUPLICATING EQUIPMENT
SIN 51-229



DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  SHARP ELECTRONICS CORP Contract Number:  40468
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  600-38-045954
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, PER GSA FSS SCHEDULE 36
SIN 51-100
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  600-38-045955
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, PER GSA FSS SCHEDULE 36
LEASE TO OWN (LTOP)COPIERS SIN 51-58

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  600-38-045955
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, PER GSA FSS SCHEDULE 36
OPERATING LEASE PLAN SIN 51-58A

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  015-39-069329
[ADDRESSING, COPYING, MIMEOGRAPH, AND...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
MANAGED PRINT SERVICES PLAN SIN 51-500

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  015-39-069329
[ADDRESSING, COPYING, MIMEOGRAPH, AND...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
FLAT RATE MONTHLY FEE COPY PLAN
SIN 51-100F
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  939-60-045957
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
MAINTENANCE SERVICE AGREEMENT SIN 51-57

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  015-39-069329
[ADDRESSING, COPYING, MIMEOGRAPH, AND...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
CONSUMABLE SUPPLIES PURCHASE
SIN 51-101-2
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  XEROX CORPORATION Contract Number:  40469
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  600-38-045954
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, PER GSA FSS SCHEDULE 36
SIN 51-100
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  600-38-045955
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, PER GSA FSS SCHEDULE 36
LEASE TO OWN (LTOP)COPIERS SIN 51-58

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  600-38-045955
[OFFICE MACHINES, EQUIPMENT, AND...]
 
ITEM DESCRIPTION:
COPIERS, PER GSA FSS SCHEDULE 36
OPERATING LEASE PLAN SIN 51-58A

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  015-39-069329
[ADDRESSING, COPYING, MIMEOGRAPH, AND...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
MANAGED PRINT SERVICES PLAN SIN 51-500

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  939-60-045957
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
MAINTENANCE SERVICE AGREEMENT SIN 51-57

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  015-39-069329
[ADDRESSING, COPYING, MIMEOGRAPH, AND...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
CONSUMABLE SUPPLIES PURCHASE
SIN 51-101-2
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  015-39-069329
[ADDRESSING, COPYING, MIMEOGRAPH, AND...]
 
ITEM DESCRIPTION:
COPIERS, GSA FSS SCHEDULE 36
DOCUMENT PRODUCTION ON- AND OFF-SITE
SIN 51-505
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A


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