AUTHORIZED FEDERAL SUPPLY SCHEDULE and PRICE LIST

Size: px
Start display at page:

Download "AUTHORIZED FEDERAL SUPPLY SCHEDULE and PRICE LIST"

Transcription

1 AUTHORIZED FEDERAL SUPPLY SCHEDULE and PRICE LIST Contract Number: GS-35F-0041L Contract Option Period 2: October 1, September 30, 2020 Up to and including Modification P General Services Administration General Purpose Commercial InformationTechnology Equipment, Software and Services Schedule 70 Special Item Numbers: Print Date: February 2016 GSA Evergreen Award 2008 KYOCERA Document Solutions America, Inc. National/Enterprise Accounts

2 The following is an example of an Outright Purchase Order. Please pay particular attention to the areas marked A-H. Incorrect information in these areas will require modification from the issuing office. 1. GSA CONTRACT NO. 2.REQUISITION NO. 3. DATE OF ORDER 4. PURCHASE ORDER NUMBER 5. PRIORITY GS-35F-0041L DD/MM/YY FSA-XXXXX-XXXXX A 6. ISSUED BY 7 ADMINISTERED BY 8. DELIVERY FOB AGENCY NAME AGENCY NAME ( X) DESTINATION ATTN, BUYERS NAME ADDRESS ( )OTHER ADDRESS CITY, STATE ZIP (See Schedule) CITY, STATE ZIP 9. CONTRACTOR Vendor Id: CAGE CODE DELIVERY TO FOB POINT BY (date) NAME AND KYOCERA Document Solutions America, Inc. 12. DISCOUNT AND/OR ADDRESS ATTN: NATIONAL ACCOUNTS NET PAYMENT TERMS C/O KYOCERA AUTHORIZED DEALER NAME B Net 30 Days 225 SAND ROAD, P.O. BOX MAIL INVOICES TO: FAIRFIELD, NJ CONSIGNEE AND DESTINATION (SHIP TO) 15. PAYMENT WILL BE MADE BY: MARK ALL PKGS AGENCY NAME AGENCY NAME AND PAPER WITH ADDRESS ADDRESS CONTRACT OR ATN: ATTN: ORDER NUMBER CITY, STATE ZIP CITY, STATE ZIP 16. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE See Schedule Sample Purchase Order Outright Purchase SAMPLE 17. ITEM NO. 18. ARTICLES OR SERVICES 19. QTY. 20. UNIT 21. UNIT PRICE 22. EXTENDED AMOUNT 0001 KYOCERA ECOSYS FS-C2100DN 01 Each $ x,xxx.xx $ x,xxx.xx 42 PPM Laser Printer C D E 11. MARK IF BUSINESS IS ( ) SMALL ( ) SMALL DIS- ADVANTAGED ( ) WOMEN OWNED ( ) OTHER F If quantity accepted by the Government is same 24. ORDERED BY 25. TOTAL as quantity ordered, indicated by x. If different, enter Signature H actual quantity acceptedd below quantity ordered and Name $ xxxxx.xx G encircle Title: 26. QUANTITY IN COLUMN 20 HAS BEEN 27. PAYMENT 28. INITIALS ( ) INSPECTED ( ) RECEIVED ( ) ACCEPTED AND CONFORMS TO THE ( )COMPLETE CONTRACT EXCEPT AS NOTED ( ) PARTIAL ( ) FINAL 29. AMT VERIFIED FOR CHECK NUMBER DATE SIGNATURE OF AUTHORIZED GOVERNMENT REP 30. I certify this account is correct and proper for payment 31. PAID BY 32. BILL OF LADING NO. DATE SIGNATURE OF AUTHORIZED GOVERNMENT REP 33. REC D AT 34. REC D BY 35. DATE REC D A. Contract Number - Must Have GSA Contract Number GS-35F-0041L B. Vendor Address - KYOCERA Document Solutions America, Inc. Attn: National Accounts c/o Local Authorized Kyocera Dealer (Insert Name) 225 Sand Road, P.O. Box Fairfield, New Jersey C. Products - Descriptions of the items ordered by the government user D. Quantity - The quantity ordered of the unit E. Price - The price of one unit to be purchased F. Total Price Per Item - The total amount for that item based on the unit price (Quantity Ordered x Unit Price) G. Total Price of Purchase Order - The total dollar amount obligated for the purchase order H. Signature - Be sure to sign the purchase order. Must be signed by an authorized Contracting/Ordering Officer 2 GSA PRICING PRINTERS GSA Contract Number GS-35F-0041L

3 Government Account Program G.S.A. Contract Number GS-35F-0041L Contract Option Period 2: October 1, 2000 Through September 30, 2020 General Contract Information Ordering Address Payment Address KYOCERA Document Solutions America, Inc. KYOCERA Document Solutions America, Inc. Attn.: National Account Division As shown on invoice c/o Local Authorized Dealer (insert name) 225 Sand Road, PO Box Fairfield, NJ Telephone: (973) Fax: (973) Payment Terms - Net 30 days. All prices shown herein are net (discount deducted). Delivery Deliveries will be made, at the delivery destination, within thirty (30) days of receipt of a written order at the Ordering Address as noted above. All equipment and supplies are shipped F.O.B. destination. Federal I.D. No. DUNS# Business Size TIN: Large Limited Warranty - See specific models for full details regarding warranties. A. Unless specified otherwise in the contract, the KYOCERA standard commercial warranty as stated in our commercial price list will apply to this contract. B. KYOCERA warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract. C. Limitation of Liability. Except as otherwise provided by an express or implied warranty, KYOCERA will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items. D. Inspection and repair of defective equipment under this warranty will be performed only at the Government s site. Accessories Accessories may not be purchased separately on KYOCERA s GSA contract. KYOCERA sells accessories only in conjunction with the base units in a bundled configuration. If a federal customer needs to order KYOCERA accessories only, a separate open market purchase order must be issued. Any orders for accessories only referencing the GSA contract will be returned. Maintenance For Maintenance beyond a 50-mile radius, please contact your KYOCERA National/Government Account Manager. Minimum Order Limit - The minimum acceptable order for shipment to one location is $ Geographic Coverage (Delivery Area) The contract delivery area is defined as the forty-eight (48) contiguous states, District of Columbia, Alaska, and Hawaii. Government Commercial Credit Card - Accepted. Authorized Dealers - For a complete list of authorized dealers in your area, please call (973) For the most up to date listing of the servicing organization for your location visit the KYOCERA web site at then select United States, and go to Where to Buy Prime Contractors When an entity wishes to purchase goods or services from the federal government under a subcontractor's GSA contract or another agency's BPA, then the prime contractor must issue, and the subcontractor must acknowledge compliance with the prime contract utilizing OMB No Form This is a requirement of the FAR under Subpart 53 ( e). Form SF1413 is available on the web at < then select Forms and All Current Forms. This contractor and subcontractor shall abide by the requirements of 41 CFR (a), (a) and (a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, gender identity or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disability. Kyocera is not responsible for typographical errors or omissions in this catalog. Designs and specifications subject to change without notice. Photos are for illustration only, and may contain optional accessories not included in specific product configurations. GSA PRICING PRINTERS GSA Contract Number GS-35F-0041L 3

4 General Information Contract Number: GS-35F-0041L Contract Option Period 2: October 1, 2000 Through September 30, 2015 INFORMATION FOR ORDERING OFFICES 1. Geographic Scope of Contract: The minimum acceptable geographic scope of this contract is worldwide. 2. Contractors Ordering Address and Payment Information: a. Ordering and Payment Address KYOCERA Document Solutions America, Inc. c/o local dealer or reseller 225 Sand Road PO Box Fairfield, NJ b. KYOCERA will accept the Government purchase card for payments equal to or less than the micropurchase threshold for oral or written delivery orders. Government purchase cards will be acceptable for payment above the micro-purchase threshold. In addition, bank account information for wire transfer payments will be shown on the invoice c. The following telephone number(s) can be used by ordering agencies to obtain technical and/or ordering assistance. Ordering Assistance: (Home Office) (Washington, DC Branch) Technical Assistance: Liability For Injury Or Damage KYOCERA shall not be liable for any injury to Government personnel or damage to Government property arising from the use of equipment maintained by KYOCERA, unless such injury or damage is due to the fault or negligence of KYOCERA. 4. Statistical Data for Government Ordering Office Completion of Standard Form 279: Block 9: G. Order/Modification Under Federal Schedule Block 16: Data Universal Numbering System (DUNS): # Block 30: Type of Contractor C, Large Business Block 31: Woman-Owned Small Business No Block 36: Kyocera Taxpayer Identification Number (TIN) a. CAGE Code: b. KYOCERA has registered with the Central Contractor Registration Database. 5. FOB Point: Destination. 6. Delivery Schedule: 30 days ARO 7. Discounts: 0% net 30 days 8. Trade Agreements Act of 1979, as amended: KYOCERA Document Solutions America, Inc. Printer Models are produced in Japan. The purchase of these models are exempt from the Buy American Act pursuant to the Trade Agreements Act of Statement Concerning Availability of Export Packing: Export packing is available upon request. These items will be handled on an Open Market basis depending on requirements. Contact KYOCERA for quotations. 10. Small Requirements: The minimum dollar value of orders to be issued is $ Maximum Order: (All dollar amounts are exclusive of any discount for prompt payment.) Special Item Number Purchase of Equipment. The maximum dollar value per order for all purchased equipment will be $500,000. Special Item Number Repair Parts/Spare Parts. The maximum dollar value per order for all repair parts/spare parts will be $10,000 Note: Maximum Order does not apply to Special Item Numbers Maintenance and Repair Service (except for Repair Parts/Spare Parts) or Maintenance of Software. 12. CONTRACTOR COMMITMENTS, WARRANTIES AND REPRESENTATIONS a. For the purpose of this contract, commitments, warranties and representations include, in addition to those agreed to for the entire schedule contract: (1) Time of delivery/installation quotations for individual orders; (2) Technical representations and/or warranties of products concerning performance, total system performance and/or configuration, physical, design and/or functional characteristics and capabilities of a product/equipment/ service/software package submitted in response to requirements which result in orders under this schedule contract. (3) Any representations and/or warranties concerning the products made in any literature, description, drawings and/or specifications furnished by the Contractor. The above is not intended to encompass items not currently covered by the GSA Schedule contract. 13. SECTION 508 COMPLIANCE For complete details on KYOCERA's product 508 Compliance go to CLICK on United States; then go to National/Government Accounts. TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT (SPECIAL ITEM 132-8) 1. MATERIALS AND WORKMANSHIP All equipment furnished hereunder must be new and satisfactorily perform the function for which it is intended. 2. ORDER A written order, EDI (GSA Advantage! and FACNET), and credit card orders shall be the basis for purchase in accordance with the provisions of this contract. If time of delivery extends beyond the expiration date of the contract, KYOCERA will be obligated to meet the delivery and installation data specified in the original order. Written orders, EDI orders, credit card orders or, in the case of BPA s or BOA s, telephone orders are permissible and must be backed up with a facsimile copy of the order. 3. TRANSPORTATION OF EQUIPMENT FOB DESTINATION. -All prices shown in the Price List are based on F.O.B. destination to the 48 contiguous states and the District of Columbia. Prices are F.O.B. destination to the port of embarkation within the 48 contiguous states and Washington DC when the ultimate destination is within Zone 2 (Alaska and Hawaii). For Shipment to Alaska and/or Hawaii, the Government can select one (1) of the two (2) following options, which must be clearly indicated on the purchase order: a) The item will be shipped to the port of embarkation within the 48 contiguous states and Washington, DC as indicated on the purchase order. The Government will then be responsible for shipping the product from the designated port of embarkation to the using agency. b) The item will be shipped to the using agency directly by KYOCERA. KYOCERA will prepay the freight and bill the using agency the exact shipping cost. The Government purchase order will indicate that freight is to be prepaid by Kyocera and billed to the Government. 4. INSTALLATION AND TECHNICAL SERVICES a. INSTALLATION. KYOCERA will install the equipment and train Government personnel in the use of such equipment. Maintenance of Equipment shall be available to the Government; such services are listed in the price schedule section. b. On-site network installation assistance can be obtained on an open market basis through a separate contract from the local dealer. c. OPERATING AND MAINTENANCE MANUALS. KYOCERA shall furnish the Government with one (1) copy of all operating and maintenance manuals relating to the equipment being purchased. 5. INSPECTION/ACCEPTANCE KYOCERA shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any equipment that has been tendered for acceptance. The Government may require repair or replacement of nonconforming equipment at no increase in contract price. The Government must exercise its post acceptance rights (1) within a reasonable time after the defect was discovered or should have been discovered; and (2) before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item. 6. WARRANTY - See specific models for full details regarding warranties. a. Unless specified otherwise in this contract, the KYOCERA standard commercial warranty as stated in our commercial pricelist will apply to this contract. b. The Kyocera warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract. c. Limitation of Liability. Except as otherwise provided by an express or implied warranty, KYOCERA will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items. d. Inspection and repair of defective equipment under this warranty will be performed only at the Government s site. 7. PURCHASE PRICE FOR ORDERED EQUIPMENT The purchase price that the Government will be charged will be the Government purchase price in effect at the time of order placement, or the Government purchase price in effect on the installation date (or delivery date when installation is not applicable), whichever is less. 8. RESPONSIBILITIES OF THE CONTRACTOR Kyocera shall comply with all laws, ordinances, and regulations (Federal, State, City or otherwise) covering work of this character, and shall include all costs, if any, of such compliance in the prices quoted in this offer. 9. TRADE-IN OF INFORMATION TECHNOLOGY EQUIPMENT When an agency determines that Information Technology equipment will be replaced, the agency shall follow the contracting policies and procedures in the Federal Acquisition Regulation (FAR), the policies and procedures regarding disposition of information technology excess personal property in the Federal Property Management Regulations (FPMR) (41 CFR ), and the policies and procedures on exchange/sale contained in the FPMR (41 CFR part ). TERMS AND CONDITIONS APPLICABLE TO MAINTENANCE, REPAIR SERVICE AND REPAIR PARTS/SPARE PARTS FOR GOVERNMENT-OWNED GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT (AFTER EXPIRATION OF GUARANTEE/WARRANTY PROVISIONS AND/OR WHEN REQUIRED SERVICE IS NOT COVERED BY GUARANTEE/WARRANTY PROVISIONS) AND FOR LEASED EQUIPMENT (SPECIAL ITEM NUMBER ) 4 GSA PRICING PRINTERS GSA Contract Number GS-35F-0041L

5 1. SERVICE AREAS a. The maintenance and repair service rates listed herein are applicable to any ordering activity location within a 49 mile radius of the Contractor s service points. If any additional charge is to apply because of the greater distance from the Contractor s service locations, the mileage rate or other distance factor shall be negotiated at the Task Order level. b. When repair services cannot be performed at the Government installation site, the repair services will be performed at one of KYOCERA plant(s) listed below: Home Office Washington, DC Branch KYOCERA Document Solutions America, Inc. KYOCERA Document Solutions America, Inc. 225 Sand Road 4350 N. Fairfax Drive, Ste. 850 PO Box Arlington, VA Fairfield, NJ Phone: (703) Phone: (973) Fax Line: (703) Fax Line: (973) MAINTENANCE ORDER a. Agencies may use written orders, EDI orders, credit card orders, or BPAs, for ordering maintenance under this contract. KYOCERA shall confirm orders within fifteen (15) calendar days from the date of receipt, except that confirmation of orders shall be considered automatic for renewals for maintenance (Special Item Number ). Automatic acceptance of order renewals for maintenance service shall apply for machines, which may have been discontinued from use for temporary periods of time not longer than 120 calendar days. If the order is not confirmed by KYOCERA as prescribed by this paragraph, the order shall be considered to be confirmed by the Contractor. b. KYOCERA shall honor orders for maintenance for the duration of the contractperiod or a lessor period of time, for the equipment shown in the pricelist. Maintenance service shall commence on a mutually agreed upon date, which will be written into the maintenance order. Maintenance orders shall not be made effective before the expiration of any applicable maintenance and parts guarantee/ warranty period associated with the purchase of equipment. Orders for maintenance service shall not extend beyond the end of the contract period. c. Maintenance may be discontinued by the Government on thirty (30) calendar days written notice, or shorter notice when agreed to by KYOCERA; such notice to become effective thirty (30) calendar days from the date on the notification. However, the Government may extend the original discontinuance date upon written notice to KYOCERA, provided that such notice is furnished at least ten (10) calendar days prior to the original discontinuance date. d. Annual Funding. When annually appropriated funds are cited on a maintenance order, the period of maintenance shall automatically expire on September 30th of the contract period, or at the end of the contract period, whichever occurs first. Renewal of a maintenance order citing the new appropriation shall be required, if maintenance is to continue during any remainder of the contract period. e. Cross-year Funding Within Contract Period. Where an ordering office's specific appropriation authority provides for funds in excess of a 12 month, fiscal year period, the ordering office may place an order under this schedule contract for a period up to the expiration of the contract period, notwithstanding the intervening fiscal years. f. Ordering offices should notify KYOCERA in writing thirty (30) calendar days prior to the expiration of maintenance service, if maintenance is to be terminated at that time. Orders for continued maintenance will be required if maintenance is to be continued during the subsequent period. 3. REPAIR SERVICE AND REPAIR PARTS/SPARE PARTS ORDERS a. Agencies may use written orders, EDI orders, credit card orders, blanket purchase agreements (BPAs), or small order procedures for ordering repair service and/or repair parts/spare parts under this contract. Orders for repair service shall not extend beyond the end of the contract period. b. When repair service is ordered, only one chargeable repairman shall be dispatched to perform repair service, unless the ordering office agrees, in advance, that additional repair personnel are required to effect repairs. 4. LOSS OR DAMAGE When KYOCERA removes equipment to his establishment for repairs, KYOCERA shall be responsible for any damage or loss, from the time the equipment is removed from the Government installation, until the equipment is returned to such installation. 5. SCOPE a. KYOCERA shall provide maintenance for all equipment listed herein, as requested by the Government agency during the contract term. Repair service and repair parts/spare parts shall apply exclusively to the equipment types/models within the scope of this Information Technology Schedule. b. Equipment placed under maintenance service shall be in good operating condition. (1) In order to determine that the equipment is in good operating condition, the equipment shall be subject to inspection by KYOCERA, without charge to the Government. (2) Costs of any repairs performed for the purpose of placing the equipment in good operating condition shall be borne by KYOCERA, if the equipment was under KYOCERA Document Solutions America, Inc. guarantee/warranty or maintenance responsibility prior to the effective date of the maintenance order. (3) If the equipment was not under KYOCERA responsibility, the costs necessary to place the equipment in proper operating condition are to be borne by the Government, in accordance with the provisions of Special Item Number (or outside the scope of this contract). 6. RESPONSIBILITIES OF THE GOVERNMENT a. Government personnel shall not perform maintenance or attempt repairs to equipment while such equipment is under the purview of a maintenance order, unless agreed to by KYOCERA. b. Subject to security regulations, the Government shall permit access to the equipment, which is to be maintained or repaired. 7. RESPONSIBILITIES OF THE CONTRACTOR For equipment not covered by a maintenance contract or warranty, KYOCERA repair service personnel shall complete repairs as soon as possible after notification by the Government that service is required. Within the service areas, this repair service should normally be done within 4 hours after notification. 8. MAINTENANCE RATE PROVISIONS a. Regular Hours KYOCERA shall bear all costs of maintenance including labor, parts, and such other expenses as are necessary to keep equipment in good operating condition, provided that the required repairs are not occasioned by fault or negligence of the Government. The basic maintenance rates for each make and model of machine shall entitle the Government to remedial maintenance service during the period 8:00 a.m. to 5:00 p.m., Monday through Friday, exclusive of holidays observed at the Government location. After Hours Service For Which Customer Had Contractual Service 1) "After Hours" is defined as time beyond the daily equipment contract coverage. After Hours Service is available in most areas as determined by KYOCERA local business practices 2) After Hours emergency unscheduled maintenance service or equipment covered by Full Service Maintenance will be invoiced at the then current Time and Materials labor rates, which may be increased or decreased without notice. 3) Parts are not billable on any after hours emergency or preventive maintenance calls for those customers who have contractual service. Preventive Maintenance performed after hours at the Customer s request will be billed at the then current Time and Materials rates, which may be increased or decreased without notice. Preventive Maintenance performed during the weekend for customers with contracted Weekend service Coverage is also available at the then current Time and Materials rates. b. Travel and Transportation 1) If any charge is to apply over and above the regular maintenance rates because of distance between the Government location and KYOCERA service area, the basis of such a charge will be $125 per hour travel time and the first 30 minutes of labor. 2) Such additional charge, if any, will apply to each remedial maintenance request, and it will be limited to one round trip for each service call. c. Quantity Discounts Quantity discounts from listed maintenance service rates for multiple equipment owned and/or leased by a Government agency are indicated below: Quantity Range Discounts 0 Units 0% 9. REPAIR SERVICE RATE PROVISIONS a. Charges. Charges for repair service will include the labor charge, computed at the rates set forth below, for the time during which repairmen are actually engaged in work, and, when applicable, the charge for travel or transportation. b. Multiple Machines. When repairs are ordered by a Government agency on two or more machines located in one or more buildings within walking distance of each other, the charges will be computed from the time the repairman commences work on the first machine, until the work is completed on the last machine. The time required to go from one machine to another, or from one building to another, will be considered actual work performance, and chargeable to the Government, provided the time consumed in going between machines (or buildings) is reasonable. c. TRAVEL OR TRANSPORTATION 1) At The Contractor's Shop i. When equipment is returned to KYOCERA shop for adjustments or repairs which are not covered by the guarantee/warranty provision, the cost of transportation, packing, etc., from the Government location to KYOCERA plant, and return to the Government location, shall be borne by the Government. ii. The Government should not return defective equipment to KYOCERA for adjustments and repairs or replacement without his prior consultation and instruction. GSA PRICING PRINTERS GSA Contract Number GS-35F-0041L 5

6 When productivity and dependability are essential in business, the ECOSYS FS-2100DN produces documents at a speed of 42 pages per minute and boasts best in the industry preventive maintenance intervals of up to 300,000 pages. Through KYOCERA's advanced technology, energy use has been reduced and most replacement parts have been eliminated or replaced with long life components, reducing the maintenance requirements and down time of equipment. Printer Warranty: Period of 1 Year, or 300,000 prints from date of installation, whichever first occurs. Covers printer and accessories installed with initial Maintenance Kit Limited Warranty: Period of 3 Years, or 300,000 prints, from date of installation, whichever occurs first. Covers Maintenance Kit installed with initial *Accessories cannot be purchased separately on Schedule. Accessories are available only on an open market basis. If a customer needs to order accessories only, a separate open market purchase order must be issued. ECOSYS FS-2100DN LASER PRINTER SPECIFICATIONS AT A GLANCE Functions: Network Print Speed: 42 Pages Per Minute Max Monthly Duty Cycle: 150,000 Pages Resolution: Fine 1200 mode (1200 x 1200 dpi) Fast 1200 mode (600 x 600 dpi multi bit) 600x600 dpi, 300x300 dpi Standard Paper Supply: 500 Sheet Drawer, 100 Sheet MPT Max Paper Size: 8.5" x 14" Max Paper Weight: 120 lb Index Duplexing: Standard Network Connectivity: Standard: 10/100BaseTX/1000BaseT, Hi-Speed USB 2.0 PDL: PRESCRIBE, PCL6 (PCL5e/PCLXL, PCL5c), KPDL3, Line Printer, IBM Proprinter X24E ECOSYS FS-2100DN MAINTENANCE PRICING SIN SIN Up to 49 miles MODEL DESCRIPTION 1+ UNITS ANNUAL MAINTENANCE ECOSYS FS-2100DN 42 P.P.M. Laser Printer $ $ ACCESSORIES* PF ,000 Sheet Paper Drawer (requires the PB-325 base unit) PF Sheet Paper Drawer PB-325 Base Unit for units with PF IB-32 IEEE 1284 Compliant NIC IB-50 Gigabit Ether Net Board IB-51 Wireless LAN NIC HD-6 SSD Memory Storage Device SD-144-1(A) 1 GB Printer DIMM Memory Upgrade SD (A) 512 MB Memory Upgrade PCL Barcode CF Card PCL Barcode Flash Module (Type D) Flash Module Surge Protector 15 Amp Surge Protector SUPPLY COST - Open Market CARTRIDGE CARTRIDGE CASE CASE CASE ITEM DESCRIPTION COST YIELD QUANTITY YIELD COST TK-3102 Black Toner $ , ctnr/case 187,500 $1, MK-3102 Maintenance Kit kit 300, Maintenance Kit not included. 6 GSA PRICING PRINTERS GSA Contract Number GS-35F-0041L

7 When productivity and dependability are essential in business, the ECOSYS FS-4200DN produces documents at a speed of 52 pages per minute and boasts best in the industry preventive maintenance intervals of up to 500,000 pages. Through KYOCERA's advanced technology, energy use has been reduced and most replacement parts have been eliminated or replaced with long life components, reducing the maintenance requirements and down time of equipment. Printer Warranty: Period of 1 Year, or 500,000 prints from date of installation, whichever first occurs. Covers printer and accessories installed with initial Maintenance Kit Limited Warranty: Period of 3 Years, or 500,000 prints, from date of installation, whichever occurs first. Covers Maintenance Kit installed with initial *Accessories cannot be purchased separately on Schedule. Accessories are available only on an open market basis. If a customer needs to order accessories only, a separate open market purchase order must be issued. ECOSYS FS-4200DN LASER PRINTER SPECIFICATIONS AT A GLANCE Functions: Network Print Speed: 52 Pages Per Minute Max Monthly Duty Cycle: 250,000 Pages Resolution: Fine 1200 mode (1200 x 1200 dpi) Fast 1200 mode (600 x 600 dpi multi bit) 600x600 dpi, 300x300 dpi Standard Paper Supply: 500 Sheet Drawer, 100 Sheet MPT Max Paper Size: 8.5" x 14" Max Paper Weight: 120 lb Index Duplexing: Standard Network Connectivity: Standard: 10/100BaseTX/1000BaseT, Hi-Speed USB 2.0 PDL: PRESCRIBE, PCL6 (PCL5e/PCLXL, PCL5c), KPDL3, Line Printer, IBM Proprinter X24E ECOSYS FS-4200DN MAINTENANCE PRICING SIN SIN Up to 49 miles MODEL DESCRIPTION 1+ UNITS ANNUAL MAINTENANCE ECOSYS FS-4200DN 52 P.P.M. Laser Printer $ 1, $ ACCESSORIES* PF ,000 sheets optional large capacity paper feed unit (Requires PB-325) PF Sheet Paper Drawer PT Sheet Face Up Tray PB-325 Attachment Kit Base for PF IB-32 IEEE 1284 Compliant NIC IB-50 Gigabit Ethernet Board for Dual NIC IB-51 Wireless LAN NIC HD-6 SSD Memory Storage Device SD-144-1(A) 1 GB Print Memory Upgrade Pin DIMM SD (A) 512 MB Memory Upgrade PCL Barcode Flash 3.0 (Type D) CF Card PCL Barcode Flash Module Surge Protector 15 Amp Surge Protector SUPPLY COST - Open Market CARTRIDGE CARTRIDGE CASE CASE CASE ITEM DESCRIPTION COST YIELD QUANTITY YIELD COST TK-3122 Black Toner $ , ctnr/case 315,000 $1, MK-3132 Maintenance Kit kit 500, Maintenance Kit not included. GSA PRICING PRINTERS GSA Contract Number GS-35F-0041L 7

8 The ECOSYS P6035cdn brings powerful document imaging capabilities to the desktop in a small footprint. Exceptional functionality, including 37 ppm output in black or color and a large paper capacity, helps workgroups of all sizes to keep jobs moving. With its optional wireless printing, standard USB host interface and Apple AirPrint capabilities, your workforce will stay productive without being tied to the device. As importantly, KYOCERA ECOSYS long life consumables and an impressive drum yield make it an economical and ecological solution, as well as the smart choice for your business. Printer Warranty: Period of 1 Year, or 300,000 prints from date of installation, whichever first occurs. Covers printer and accessories installed with initial Maintenance Kit Limited Warranty: Period of 3 Years, or 300,000 prints, from date of installation, whichever occurs first. Covers Maintenance Kit installed with initial *Accessories cannot be purchased separately on Schedule. Accessories are available only on an open market basis. If a customer needs to order accessories only, a separate open market purchase order must be issued. ECOSYS P6035cdn COLOR PRINTER SPECIFICATIONS AT A GLANCE Functions: Network Print Speed: 37 PPM Max Monthly Duty Cycle: 140,000 Pages per Month Resolution: 600 x 600 dpi. 9,600 x 600 multi bit interpolated Resolution Standard Paper Supply: Single 500 Sheet Drawer, 100 Sheet Multipurpose Tray Max Paper Size: 8.5" x 14" Max Paper Weight: 120 lb. Index Original Size: 8.5" x 14" Duplexing: Standard Network Connectivity: Standard: 10/100/1000BaseTX, Hi-Speed USB 2.0, 2 USB Host Interfaces, 1 Expansions Slo PDL: PRESCRIBE, PCL6 (PCLXL/PCL5c), KPDL3 (PS3 compatible), XPS ECOSYS P6035cdn COLOR LASER PRINTER MAINTENANCE PRICING SIN SIN Up to 49 miles MODEL DESCRIPTION 1+ UNITS ANNUAL MAINTENANCE ECOSYS P6035cdn 37 P.P.M. Color Laser Printer $ 1, $ ACCESSORIES* PF Sheet Paper Draw, Multi Purpose Paper Feeder Data Security Kit ( E ) Hard Drive Encryption/Overwrite Kit HD-6 SSD Memory Device ( 32GB) HD-7 SSD Memory Device ( 128GB) IB-51 Wireless LAN NIC IB-50 Gigabit Ether Net Board SD-144-1GB(DDR3) Printer Memory (1GB) SD-144-2GB(DDR3) Printer Memory (2GB) SDHC Card-32G SD Card memory for storage, 32GB SDHC Card-16G SD Card memory for storage, 16GB UG-33 Upgrade Kit for Thin Print Support Stand Stand Surge Protector 15 Amp Surge Protector (protects from surges/provides noise filtering) SUPPLY COST - Open Market CARTRIDGE CASE CASE CASE ITEM DESCRIPTION COST QUANTITY YIELD COST TK-5152K Black Toner $ ctnr/case 180,000 $ 1, TK-5152C Cyan Toner ctnr/case 150,000 2, TK-5152M Magenta Toner ctnr/case 150,000 2, TK-5152Y Yellow Toner ctnr/case 150,000 2, MK-5152 Maintanence Kit - 1 kit 200, Maintenance Kit not included. 8 GSA PRICING PRINTERS GSA Contract Number GS-35F-0041L

9 The ECOSYS P7035cdn desktop network color printer offers high quality and impactful business document production to workgroups of all sizes, at speeds up to 37 pages per minute. Exceptional business color plus the ability to print on a variety of different media creates compelling output and brings professional results in house. Efficiency is further bolstered by wireless printing and print from USB capabilities. Combined with ECOSYS long life consumables that reduce both waste and operating expenses, the ECOSYS P7035cdn is a cost effective, highly reliable device that delivers results. Printer Warranty: Period of 1 Year, or 300,000 prints from date of installation, whichever first occurs. Covers printer and accessories installed with initial Maintenance Kit Limited Warranty: Period of 3 Years, or 300,000 prints, from date of installation, whichever occurs first. Covers Maintenance Kit installed with initial *Accessories cannot be purchased separately on Schedule. Accessories are available only on an open market basis. If a customer needs to order accessories only, a separate open market purchase order must be issued. ECOSYS P7035cdn COLOR PRINTER SPECIFICATIONS AT A GLANCE Functions: Network Print Speed: 37 PPM Max Monthly Duty Cycle: 150,000 Pages per Month Resolution: 600 x 600 dpi. 9,600 x 600 multi bit interpolated Resolution Standard Paper Supply: 500 Sheet Drawer, 150 Sheet Multipurpose Tray (MOT) Max Paper Size: 8.5" x 14" Max Paper Weight: Drawers: 32 lb Bond, MPT: 120 lb. Index Original Size: 8.5" x 14" Duplexing: Standard Network Connectivity: Standard: 10/100/1000BaseTX PDL: PCL6 (PCL5c, PCLXL), KPDL3 (PS3), PRESCRIBE ECOSYS P7035cdn COLOR PRINTER MAINTENANCE PRICING SIN SIN Up to 49 miles MODEL DESCRIPTION 1+ UNITS ANNUAL MAINTENANCE ECOSYS P7035cdn 37 P.P.M. Color Printer $ 1, $ ACCESSORIES* PF Sheet Paper Feeder PF Sheet Multipurpose Feeder CA-500 Caster Kit (Can only be installed on PF-500/510, not on base models) IB-50 Gigabit Ethernet Board for Dual NIC IB-51 Wireless LAN NIC HD-6 SSD Memory Device (32 GB) SD-144-1GB(DDR3) Printer Memory (1GB) Surge Protector 15 Amp Surge Protector SUPPLY COST - Open Market CARTRIDGE CASE CASE CASE ITEM DESCRIPTION COST QUANTITY YIELD COST TK-572K Black Toner $ ctnr/case 240,000 $ 1, TK-572C Cyan Toner ctnr/case 180,000 2, TK-572M Magenta Toner ctnr/case 180,000 2, TK-572Y Yellow Toner ctnr/case 180,000 2, MK-570 Maintanence Kit kit 300,000 1, Maintenance Kit not included. GSA PRICING PRINTERS GSA Contract Number GS-35F-0041L 9

10 Businesses with high-volume print jobs and applications will always look for a dependable and productive device, and the FS-9530DN ECOSYS Printer fits their needs. With fast print speeds of up to 51 pages per minute, standard duplex and 1,200 sheet paper capacity, the FS-9530DN can be configured with optional finishing and additional paper handling to meet the requirements of the most demanding environment. With a standard network interface and extensive print features, the ECOSYS FS-9530DN and KYOCERA s low Total Cost of Ownership will provide a winning combination for every customer. Printer Warranty: Period of 1 Year, or 500,000 prints from date of installation, whichever first occurs. Covers printer and accessories installed with initial Maintenance Kit Limited Warranty: Period of 3 Years, or 500,000 prints, from date of installation, whichever occurs first. Covers Maintenance Kit installed with initial *Accessories cannot be purchased separately on Schedule. Accessories are available only on an open market basis. If a customer needs to order accessories only, a separate open market purchase order must be issued. ECOSYS FS-9530DN MODULAR LASER PRINTER SPECIFICATIONS AT A GLANCE Functions: Network Print Speed: 51 PPM Max Monthly Duty Cycle: 300,000 Pages per Month Resolution: Fast 1200 Mode (1800 x 600 dpi) 600 x 600 DPI 300 x 300 DPI (ECO) Standard Paper Supply: 500 x 2, 200 Sheet MPT Max Paper Size: 11" x 17" Max Paper Weight: Up to 110 lb. Index Original Size: 11" x 17" Duplexing: Standard Network Connectivity: Standard: 10/100BaseTX, Parallel, Hi-Speed USB 2.0 Standard USB Host (Full Speed) Optional Serial PDL: PRESCRIBE, PCL 6 (XL, 5e), KPDL3 (PS3), KCGL (HPGL/2), Diablo 630, IBM ProPrinter X24, Epson LQ850, Line Printer ECOSYS FS-9530DN MODULAR LASER PRINTER MAINTENANCE PRICING SIN SIN Up to 49 miles MODEL DESCRIPTION 1+ UNITS ANNUAL MAINTENANCE ECOSYS FS-9530DN 51 P.P.M. Modular Laser Printer System $ 2, $ ACCESSORIES* PF-700 Dual 500 Sheet Drawer PF-750 3,000 Large Capacity Drawer DF-710 3,000 Sheet Finisher (requires AK-705) 1, DF-730 1,000 Sheet Finisher (requires AK-705) BF-710 Booklet Folder for DF MT-710 Multi-Tay for DF PH-5A Punch Unit (2/3 Hole) for DF Data Security Kit C HDD Erase Kit for Print AK-705 DF-710/730 Attachment for FS-9530DN Stand Stand for FS-9130DN/9530DN IB-23 Enhanced Network Interface, SD B 10Base-T/100BaseTX, IPv Printer Memory 512 MB Memory Upgrade- 100 Pin DIMM PCL Barcode Flash Module CF Card PCL Barcode Flash Module Surge Protector 15 Amp Surge Protector SUPPLY COST - Open Market CARTRIDGE CASE CASE CASE ITEM DESCRIPTION COST QUANTITY YIELD COST TK-712 Black Toner $ bottles/case 160,000 $ MK-710 Maintanence Kit 1 kit 500, SH-10 Staples for DF ctgs/case 15, Staples for DF-730 Staples for DF ctgs/case 9, Maintenance Kit not included. 10 GSA PRICING PRINTERS GSA Contract Number GS-35F-0041L

11 OPEN MARKET PRINTER SUPPLY PRICING Available under GSA contract #GS-25F-0062M DISCONTINUED PRODUCTS Model Cart. Cart. Case Case Case Description Cost Yield Qty. Cost Yield FS-1010 TK-17 Toner , ctg 1, ,000 FS-1010N TK-17 Toner , ctgs 1, ,000 FS-1010N TK-132 Toner , ctgs 1, ,800 FS-1028MFP/DP/1128MFP TK-132 Toner , ctgs 1, ,800 MK Kit ,000 FS-1800/1800N/1800+/1800N+/3800/3800N TK , ctgs 1, ,000 FS-1920 TK , ctgs 1, ,000 FS-2000D TK-312 Toner , ctgs ,000 FS-2020D TK-342 Toner , ctgs 1, ,000 FS-3820N TK-67 Toner , ctgs 1, ,000 FS-3830N TK-67 Toner , ctgs 1, ,000 FS-4000DN TK-332 Toner , ctgs 1, ,000 FS-4020DN TK-362 Toner , ctgs 1, ,000 FS-9100/9500 TK ,000 4 bottles ,000 FS-9120/9520 TK ,000 4 bottles ,000 FS-C5015N TK-522K Toner (black) , ctnr 1, ,000 TK-522C Toner (cyan) , ctnr 1, ,000 TK-522M Toner (magenta) , ctnr 1, ,000 TK-522Y Toner (yellow) , ctnr 1, ,000 FS-C5020N/C5025N/C5030N TK-512K Toner (black) , ctnr ,000 TK-512C Toner (cyan) , ctnr 1, ,000 TK-512M Toner (magenta) , ctnr 1, ,000 TK-512Y Toner (yellow) , ctnr 1, ,000 FS-C5200N TK-552K Toner (black) , ctnr 1, ,000 TK-552C Toner (cyan) , ctnr 1, ,000 TK-552M Toner (magenta) , ctnr 1, ,000 TK-552Y Toner (yellow) , ctnr 1, ,000 Model Cart. Cart. Case Case Case Description Cost Yield Qty. Cost Yield FS-C5300DN TK-512K Toner (black) , ctnr 1, ,000 TK-512C Toner (cyan) , ctnr 2, ,000 TK-512M Toner (magenta) , ctnr 2, ,000 TK-512Y Toner (yellow) , ctnr 2, ,000 MK Kit ,000 FS-C5400DN TK-572K Toner (black) , ctnr 1, ,000 TK-572C Toner (cyan) , ctnr 2, ,000 TK-572M Toner (magenta) , ctnr 2, ,000 TK-572Y Toner (yellow) , ctnr 2, ,000 MK Kit 1, ,000 FS-C8100DN TK-822K Toner (black) , ctnr ,000 TK-822Y Toner (yellow) , ctnr ,000 TK-822M Toner (magenta) , ctnr ,000 TK-822C Toner (cyan) , ctnr ,000 SH-10 Staples for DF-710(A) - 5,000 3 ctgs ,000 Staples Staples for DF-730-5,000 3 ctgs ,000 TASKalfa 250ci/300ci/500ci TK-867K Toner (black) ,000 8 ctgs ,000 TK-867Y Toner (yellow) ,000 9 ctgs ,000 TK-867M Toner (magenta) ,000 9 ctgs ,000 TK-867C Toner (cyan) ,000 9 ctgs ,000 MK-865A Unit ,000 MK-865B Unit ,000 Staples for DF-760/BF-720-5,000 3 ctgs ,000 TASKalfa 400ci/500ci TK-867K Toner (black) ,000 8 ctgs ,000 TK-867Y Toner (yellow) ,000 9 ctgs ,000 TK-867M Toner (magenta) ,000 9 ctgs ,000 TK-867C Toner (cyan) ,000 9 ctgs ,000 MK-865A Unit ,000 MK-865B Unit ,000 Staples for DF-760/BF-720-5,000 3 ctgs ,000 TASKalfa 6550ci/7550ci TK-8707K Toner (Black) ,000 4 Containers ,000 TK-8707Y Toner (Yellow) ,000 6 Containers ,000 TK-8707M Toner (Magenta) ,000 6 Containers ,000 TK-8707C Toner (Cyan) ,000 6 Containers ,000 MK-8705A - - 1Kit ,000 MK-8705B - - 1Kit 1, ,000 MK-8705C - - 1Kit ,000 WT Bottles ,000 Staples for DF-770/BF Cartridges ,000 Staples for DF Cartridges ,000 TASKalfa 3050ci/3550ci TK-8307K Toner (Black) ,000 9 Cartridges ,000 TK-8307Y Toner (Yellow) ,000 9 Cartridges ,000 TK-8307M Toner (Magenta) ,000 9 Cartridges ,000 TK-8307C Toner (Cyan) ,000 9 Cartridges ,000 MK-8305A - - 1Kit ,000 MK-8305B - - 1Kit 1, ,000 MK-8305C - - 1Kit ,000 WT Bottles ,000 Staples for DF-770/BF Cartridges ,000 Staples for DF Cartridges ,000 GSA PRICING PRINTERS GSA Contract Number GS-35F-0041L 11

12 OPEN MARKET PRINTER SUPPLY PRICING Available under GSA contract #GS-25F-0062M DISCONTINUED PRODUCTS Model Cart. Cart. Case Case Case Description Cost Yield Qty. Cost Yield TASKalfa 4550ci/5550ci TK-8507K Toner (Black) ,000 9 Cartridges ,000 TK-8507Y Toner (Yellow) ,000 9 Cartridges ,000 TK-8507M Toner (Magenta) ,000 9 Cartridges ,000 TK-8507C Toner (Cyan) ,000 9 Cartridges ,000 MK-8505A - - 1Kit ,000 MK-8505B - - 1Kit 1, ,000 MK-8505C - - 1Kit ,000 WT Bottles ,000 Staples for DF-770/BF Cartridges ,000 Staples for DF Cartridges ,000 TASKalfa 6550ci/7550ci TK-8707K Black Toner ,000 4 ctgs/case ,000 TK-8707Y Yellow Toner ,000 6 ctgs/case ,000 TK-8707M Magenta Toner ,000 6 ctgs/case ,000 TK-8707C Cyan Toner ,000 6 ctgs/case ,000 MK-8705A - Maintenance Kit 1 kit ,000 MK-8705B - Maintenance Kit 1 kit 1, ,000 MK-8705C - Maintenance Kit 1 kit ,000 WT Waste Toner 5 btls/case ,000 Staples for DF-770/BF730 - Staples 3 ctgs/case ,000 Staples for DF Staples 3 ctgs/case , GSA PRICING PRINTERS GSA Contract Number GS-35F-0041L

13 AUTHORIZED FEDERAL SUPPLY SCHEDULE and PRICE LIST Contract Number: GS-35F-0041L Contract Option Period 2: October 1, September 30, 2020 Up to and including Modification PO-0111 KYOCERA Document Solutions America, Inc. National/Enterprise Accounts KYOCERA Document Solutions America, Inc. 225 SAND ROAD PO BOX FAIRFIELD, NJ (973) Fax: (973)

AUTHORIZED FEDERAL SUPPLY SCHEDULE and PRICE LIST

AUTHORIZED FEDERAL SUPPLY SCHEDULE and PRICE LIST AUTHORIZED FEDERAL SUPPLY SCHEDULE and PRICE LIST Contract Number: GS-35F-0041L Contract Option Period 2: October 1, 2000 - September 30, 2015 Up to and including Modification PO-0099 General Services

More information

STATE OF NORTH CAROLINA Printer & Peripherals Pricing

STATE OF NORTH CAROLINA Printer & Peripherals Pricing STATE OF NORTH CAROLINA Printer & Peripherals Pricing State of North Carolina Statewide IT Contract Number: 204D Effective Date: April 1, 2013 - March 13, 2013 Kyocera Document Solutions America, Inc.

More information

General Purpose Commercial Information Technology Equipment, Software, and Services

General Purpose Commercial Information Technology Equipment, Software, and Services General Services Administration Authorized IT Schedule Price List Federal Supply Service Schedule 70 General Purpose Commercial Information Technology Equipment, Software, and Services Conttractt Number::

More information

GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE AUTHORIZED FEDERAL ACQUISITION SERVICE INFORMATION TECHNOLOGY SCHEDULE PRICELIST

GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE AUTHORIZED FEDERAL ACQUISITION SERVICE INFORMATION TECHNOLOGY SCHEDULE PRICELIST GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE AUTHORIZED FEDERAL ACQUISITION SERVICE INFORMATION TECHNOLOGY SCHEDULE PRICELIST GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE

More information

SIN 132-50 - TRAINING COURSES FOR INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE (FPDS Code U012)

SIN 132-50 - TRAINING COURSES FOR INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE (FPDS Code U012) AUTHORIZED FEDERAL SUPPLY SERVICE INFORMATION TECHNOLOGY SCHEDULE PRICELIST GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES SIN 132-8 PURCHASE OF EQUIPMENT FSC CLASS

More information

NAMTEK Corp Authorized Federal Supply Schedule Pricelist GS-35F-0367V

NAMTEK Corp Authorized Federal Supply Schedule Pricelist GS-35F-0367V NAMTEK Corp Authorized Federal Supply Schedule Pricelist GENERAL SERVICES ADMINISTRATION Federal Supply Service Authorized Federal Supply Schedule Price List On-line access to contract ordering information,

More information

AUTHORIZED FEDERAL ACQUISITION SERVICE INFORMATION TECHNOLOGY GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES

AUTHORIZED FEDERAL ACQUISITION SERVICE INFORMATION TECHNOLOGY GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES AUTHORIZED FEDERAL ACQUISITION SERVICE INFORMATION TECHNOLOGY GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES 132-8 PURCHASE OF NEW EQUIPMENT FSC CLASS 7010 SYSTEM CONFIGURATION

More information

SOURCE DIVERSIFIED, INC.

SOURCE DIVERSIFIED, INC. AUTHORIZED FEDERAL ACQUISITION SERVICE INFORMATION TECHNOLOGY SCHEDULE PRICELIST GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES SPECIAL ITEM NO. 132-8 Purchase of Equipment/

More information

General Purpose Commercial Information Technology Equipment, Software, and Services FSC Group 70

General Purpose Commercial Information Technology Equipment, Software, and Services FSC Group 70 General Purpose Commercial Information Technology Equipment, Software, and Services FSC Group 70 Authorized Kodak Federal Supply Schedule Price List General Services Administration Federal Supply Service

More information

AVID TECHNOLOGY, INC. 1101 Pennsylvania Avenue, NW, Suite 600 Washington, D.C. 20004 (800) 497-2843 http://www.avid.com

AVID TECHNOLOGY, INC. 1101 Pennsylvania Avenue, NW, Suite 600 Washington, D.C. 20004 (800) 497-2843 http://www.avid.com Authorized Federal Supply Service Information Technology Schedule Pricelist GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES SIN 132-8 - PURCHASE OF EQUIPMENT FSC CLASS

More information

Last Revised: 10 October 2015

Last Revised: 10 October 2015 GSA INFORMATION TECHNOLOGY (IT) SCHEDULE 70 CONTRACT CONTRACT NUMBER GS-35F-0814N PERIOD COVERED JULY 30, 2013 THROUGH JULY 29, 2018 INFORMATION TECHNOLOGY SCHEDULE PRICE LIST Last Revised: 10 October

More information

Printers copiers & MFDs

Printers copiers & MFDs Printers copiers & MFDs Printers copiers & MFDs savings reliability environment Things to consider when buying Cost The ongoing running costs of printers, copiers and MFDs is often overlooked when making

More information

SIN 132-12 Maintenance of Equipment, Repair Services and/or Repair/Spare Parts FPDS Code J070 Repair Service

SIN 132-12 Maintenance of Equipment, Repair Services and/or Repair/Spare Parts FPDS Code J070 Repair Service AUTHORIZED FEDERAL ACQUISITION SERVICE INFORMATION TECHNOLOGY SCHEDULE PRICELIST GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES SIN 132-12 Maintenance of Equipment,

More information

FSC CLASS 7025 - INPUT/OUTPUT AND STORAGE DEVICES Printers

FSC CLASS 7025 - INPUT/OUTPUT AND STORAGE DEVICES Printers AUTHORIZED INFORMATION TECHNOLOGY SCHEDULE PRICELIST GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES Special Item No. 132-8 Purchase of New Equipment Special Item No.

More information

What s the deal with all of these required price lists? *I-FSS-600 Amended 12/2/2013

What s the deal with all of these required price lists? *I-FSS-600 Amended 12/2/2013 What s the deal with all of these required price lists? *I-FSS-600 Amended 12/2/2013 Course Facilitators Presenter: Lydia McKay Senior Contracting Officer Contracting Branch Moderator: Hannah Zerphey Management

More information

Special Item Numbers (SINs) Offered. Contract Period: 16 July 1999 15 July 2019. Business Size: Veteran Owned Small Business

Special Item Numbers (SINs) Offered. Contract Period: 16 July 1999 15 July 2019. Business Size: Veteran Owned Small Business Gleason Research Associates, Inc. 5030 Bradford Drive NW Building One, Suite 220 Huntsville, AL 35805 (256) 883-7000 phone (256) 883-1525 fax www.grainc.net General Services Administration Federal Supply

More information

Effective July 1, 2008 Authorized Federal Supply Schedule Price List

Effective July 1, 2008 Authorized Federal Supply Schedule Price List GENERAL SERVICES ADMINISTRATION Federal Supply Service Effective July 1, 2008 Authorized Federal Supply Schedule Price List On-line access to contract ordering information, terms and conditions, up-to-date

More information

Multifunction Devices & Business Applications

Multifunction Devices & Business Applications Multifunction Devices & Business Applications Multifunction Devices & Business Applications savings reliability environment Document Solutions Things to consider when buying Document Creation & Output

More information

Purchase Order Terms and Conditions Beloit College

Purchase Order Terms and Conditions Beloit College Purchase Order Terms and Conditions Beloit College Accounting Office 608-363-2205 (Tim Miles Controller) 608-363-2206 (Deb Sperry Accounts Payable) 608-363-2897 (fax) The purpose of these terms and conditions

More information

Sysorex Government Services, Inc.

Sysorex Government Services, Inc. Federal Supply Service Information Technology Schedule Pricelist Contract Number: GS-35F-4569G Contract Period: April 11, 2012 through April 10, 2017 Special Item Numbers (SIN): 132-51 Information Technology

More information

BASIC ORDERING AGREEMENT BETWEEN. Government Technology Solutions, Inc. (GvTechSolutions) AND

BASIC ORDERING AGREEMENT BETWEEN. Government Technology Solutions, Inc. (GvTechSolutions) AND BASIC ORDERING AGREEMENT BETWEEN Government Technology Solutions, Inc. (GvTechSolutions) AND The University of Chicago as Operator of Argonne National Laboratory BASIC ORDERING AGREEMENT 0I-03373 This

More information

Contract Number: GS-35F-0408R Period Covered by Contract: March 14, 2015 through March 13, 2020

Contract Number: GS-35F-0408R Period Covered by Contract: March 14, 2015 through March 13, 2020 AUTHORIZED FEDERAL SUPPLY SERVICE INFORMATION TECHNOLOGY SCHEDULE PRICELIST GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES SIN 132-8 PURHASE OF NEW EQUIPMENT FSC CLASS

More information

PROPOSAL DOCUMENT LEGAL NOTICE - PROPOSALS WANTED GENERAL INFORMATION AND INSTRUCTION (IF YOU CHOOSE NOT TO SUBMIT A PROPOSAL, PLEASE COMPLETE PAGE )

PROPOSAL DOCUMENT LEGAL NOTICE - PROPOSALS WANTED GENERAL INFORMATION AND INSTRUCTION (IF YOU CHOOSE NOT TO SUBMIT A PROPOSAL, PLEASE COMPLETE PAGE ) PROPOSAL DOCUMENT CITY OF BEVERLY HILLS PURCHASING DIVISION 455 NORTH REXFORD DRIVEBEVERLY HILLS, CALIFORNIA 90210(310) 285-2440 LEGAL NOTICE - PROPOSALS WANTED Sealed proposals are requested on the list

More information

Information Technology Equipment and Services Contract GS-35F-0662M

Information Technology Equipment and Services Contract GS-35F-0662M Information Technology Equipment and Services October 1, 2014 FSC Group 70 for the Period of July 26, 2002 through July 25, 2017 Xerox Support Resources Phone Numbers, Fax Numbers, Online Services Website:

More information

Professional Services Schedule (PSS) FSC Group: 874

Professional Services Schedule (PSS) FSC Group: 874 General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option

More information

SIN 132-12 MAINTENANCE AND REPAIR Maintenance Repair Service Repair Parts/Spare Parts Third Party Maintenance

SIN 132-12 MAINTENANCE AND REPAIR Maintenance Repair Service Repair Parts/Spare Parts Third Party Maintenance SIN 132-8 AUTHORIZED FEDERAL SUPPLY SERVICE INFORMATION TECHNOLOGY SCHEDULE PRICELIST GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICE PURCHASE OF EQUIPMENT FSC Class 7025

More information

SIN 132-50 TRAINING COURSES FOR INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE (FPDS Code U012)

SIN 132-50 TRAINING COURSES FOR INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE (FPDS Code U012) GSA Advantage! E-Buy AUTHORIZED FEDERAL SUPPLY SERVICE INFORMATION TECHNOLOGY SCHEDULE PRICELIST GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES SIN 132-32 TERM SOFTWARE

More information

Travel Services Solutions

Travel Services Solutions General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option

More information

DISTRIBUTOR AGREEMENT

DISTRIBUTOR AGREEMENT DISTRIBUTOR AGREEMENT This Distributor Agreement (the "Agreement") is entered into as of, 20 ("Effective Date"), by Absoft Corporation ("Absoft"), 2781 Bond Street, Rochester Hills, Michigan 48309, U.S.A.,

More information

GSA Professional Engineering Services Standard Industry Group: 541 Service Code: 871

GSA Professional Engineering Services Standard Industry Group: 541 Service Code: 871 GENERAL SERVICES ADMINISTRATION Federal Supply Service Authorized Federal Supply Schedule Price List On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option

More information

Request for Quote No RFP-0006 Print Management Program

Request for Quote No RFP-0006 Print Management Program Request for Quote No RFP-0006 Print Management Program 1 Community Action Partnership of San Bernardino County Purchasing Department 696 S. Tippecanoe Ave. San Bernardino, CA 92415 August 09, 2010 I. Purpose

More information

ITEM. Pricelist Dated 23 October 2003 incorporates an update to Terms and Conditions through GSA Modification s #12 and IFF MOD #FX-03.

ITEM. Pricelist Dated 23 October 2003 incorporates an update to Terms and Conditions through GSA Modification s #12 and IFF MOD #FX-03. AUTHORIZED FEDERAL ACQUISITION SERVICE INFORMATION TECHNOLOGY SCHEDULE PRICELIST GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES SPECIAL ITEM NUMBER 132 8; 132 8STLOC;

More information

ESCgov, Inc. 1660 International Drive, Suite 410 McLean, VA 22102 (703) 637-8555 www.escgov.com

ESCgov, Inc. 1660 International Drive, Suite 410 McLean, VA 22102 (703) 637-8555 www.escgov.com AUTHORIZED FEDERAL SUPPLY SERVICE INFORMATION TECHNOLOGY SCHEDULE PRICELIST GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES 1660 International Drive, Suite 410 McLean,

More information

Contract Number: GS-35F-162DA Contract Period: February 2, 2016 to February 1, 2021 Pricelist Current through Modification No.

Contract Number: GS-35F-162DA Contract Period: February 2, 2016 to February 1, 2021 Pricelist Current through Modification No. AUTHORIZED FEDERAL ACQUISITION SERVICE INFORMATION TECHNOLOGY SCHEDULE PRICELIST GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE, AND SERVICES SIN 132-8 PURCHASE OF NEW EQUIPMENT

More information

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST FEDERAL SUPPLY SERVICE Integrated Security Technologies AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST On line access to contract ordering information, terms and conditions, up to date pricing, and the option to create an electronic

More information

VEHICULAR EQUIPMENT PURCHASE EXHIBIT. This Exhibit modifies the Terms and Conditions for Materials and Related Services:

VEHICULAR EQUIPMENT PURCHASE EXHIBIT. This Exhibit modifies the Terms and Conditions for Materials and Related Services: VEHICULAR EQUIPMENT PURCHASE EXHIBIT This Exhibit modifies the Terms and Conditions for Materials and Related Services: The following definitions are added to DEFINITIONS of the Terms and Conditions. Contract:

More information

GENERAL SERVICES ADMINISTRATION

GENERAL SERVICES ADMINISTRATION GENERAL SERVICES ADMINISTRATION Health Information Systems, Inc. Authorized GSA Federal Supply Schedule Price List Products and ordering information in this Authorized GSA Federal Supply Schedule Price

More information

TERMS AND CONDITIONS OF SALE. Quotations, Purchase Orders, Acknowledgements, Packing Lists/Slips, Invoices & Credits

TERMS AND CONDITIONS OF SALE. Quotations, Purchase Orders, Acknowledgements, Packing Lists/Slips, Invoices & Credits Quotations, Purchase Orders, Acknowledgements, Packing Lists/Slips, Invoices & Credits All quotations of Seller ( Quotations ) and purchase orders of Buyer ( Purchase Orders ) shall be subject to these

More information

GSA Engineering and Technical Services Federal Supply Schedule

GSA Engineering and Technical Services Federal Supply Schedule GSA Engineering and Technical Services Federal Supply Schedule Contractor's name: SRC, Inc. Address: 7502 Round Pond Road North Syracuse, NY 13212-2510 Contract number: GS-00F-0019L Contract period: April

More information

General Services Administration Federal Acquisition Service Authorized Federal Supply Schedule Price List

General Services Administration Federal Acquisition Service Authorized Federal Supply Schedule Price List General Services Administration Federal Acquisition Service Authorized Federal Supply Schedule Price List TIETRONIX SOFTWARE, INC 1331 Gemini Ave., Suite 300 Houston, TX 77058 2794 Phone: (281) 404-7260

More information

FEDERAL SUPPLY SERVICE AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICELIST

FEDERAL SUPPLY SERVICE AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICELIST FEDERAL SUPPLY SERVICE AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICELIST On line access to contract ordering information, terms and conditions, up to date pricing, and the option to create an electronic delivery

More information

GSA Schedule Federal Supply Service Authorized FSS Price List

GSA Schedule Federal Supply Service Authorized FSS Price List GSA Schedule Federal Supply Service Authorized FSS Price List SCHEDULE: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES FSC GROUP: 70 SIN 132-33: PERPETUAL SOFTWARE LICENSES FSC CLASS: 7030 INFORMATION TECHNOLOGY

More information

COMPLIANCE WITH LAWS, CODES, AND STANDARDS

COMPLIANCE WITH LAWS, CODES, AND STANDARDS All products furnished by Jinan Meide Casting Co. Ltd, shall be in accordance with the following terms and conditions unless otherwise agreed to in writing: ACCEPTANCE AND COMPLETE AGREEMENT Buyer s order

More information

SolarEdge Technologies Ltd.

SolarEdge Technologies Ltd. SolarEdge Technologies Ltd. GENERAL TERMS AND CONDITIONS 1. General. This document, entitled General Terms and Conditions (referred to herein as the Agreement ), forms an integral part of the quotation

More information

Verizon Federal Inc. GSA Contract GS-35F-0146L

Verizon Federal Inc. GSA Contract GS-35F-0146L AUTHORIZED FEDERAL ACQUISITION SERVICE INFORMATION TECHNOLOGY SCHEDULE PRICE LIST GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE, AND SERVICES SPECIAL ITEM NUMBER 132-8 PURCHASE

More information

Contract Number: GS-35F-155CA Contract Period: January 28, 2015 January 27, 2020

Contract Number: GS-35F-155CA Contract Period: January 28, 2015 January 27, 2020 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST ON-LINE ACCESS TO CONTRACT ORDERING INFORMATION, TERMS AND CONDITIONS, UP-TO- DATE PRICING, AND THE

More information

Executive Information Systems, LLC 6901 Rockledge Drive, Suite 600 Bethesda, MD 20817

Executive Information Systems, LLC 6901 Rockledge Drive, Suite 600 Bethesda, MD 20817 AUTHORIZED FEDERAL SUPPLY SERVICE INFORMATION TECHNOLOGY SCHEDULE PRICELIST GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES Special Item No. 132-33 Perpetual Software

More information

The University of Procurement Services Department, N.S.F.A.A.F.A.F.F.F.F.F.F.A.F.F.A.

The University of Procurement Services Department, N.S.F.A.A.F.A.F.F.F.F.F.F.A.F.F.A. MONTCLAIR STATE UNIVERSITY STANDARD CONTRACT TERMS AND CONDITIONS I. The contractor certifies that it understands and agrees that the following terms and conditions (collectively the "University s Standard

More information

KM-2550. document imaging solution. Serious Business. Serious Output.

KM-2550. document imaging solution. Serious Business. Serious Output. KM-2550 document imaging solution Serious Business. Serious Output. KM-2550 KM-2550 Highlights 25 Pages Per Minute Standard Network Print Optional Scan, Optional Fax Scan Once Print Many, Electronic Sort

More information

The West Lafayette Engineering Department is requesting quotes for sidewalk repairs needed in the Barbarry Subdivision.

The West Lafayette Engineering Department is requesting quotes for sidewalk repairs needed in the Barbarry Subdivision. May 19th, 2016 RE: REQUEST FOR QUOTES 2016 Sidewalk Replacement The West Lafayette Engineering Department is requesting quotes for sidewalk repairs needed in the Barbarry Subdivision. The enclosed Quote

More information

Note: Contractor has been awarded all Special Item Numbers under the Cooperative Purchasing and Disaster Recovery Programs.

Note: Contractor has been awarded all Special Item Numbers under the Cooperative Purchasing and Disaster Recovery Programs. AUTHORIZED FEDERAL ACQUISITION SERVICE INFORMATION TECHNOLOGY SCHEDULE PRICELIST GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES Special Item No. 132-8 Purchase of Equipment

More information

PURCHASE ORDER TERMS AND CONDITIONS

PURCHASE ORDER TERMS AND CONDITIONS PURCHASE ORDER TERMS AND CONDITIONS This purchase order is subject to the following terms and conditions. The terms and conditions herein set forth constitute an offer by Purchaser and may be accepted

More information

High-Quality Laser Printers With Built-in Duplex Featuring...

High-Quality Laser Printers With Built-in Duplex Featuring... High-Quality Laser Printers With Built-in Duplex Featuring... Up to 25ppm print speed High-quality printing at up to 1200x1200dpi resolution 32MB of memory standard, upgradeable to 160MB* Built-in automatic

More information

Seall Technical - Computer Maintenance Contract

Seall Technical - Computer Maintenance Contract Seall Technical - Computer Maintenance Contract Hardware and basic software Maintenance Contracts for Laser Printers and PC's Our annual hardware maintenance contracts cover all parts and labor and put

More information

Neubus, Inc. 11700 Stonehollow Drive, Suite 100 Austin, TX 78758 Phone: (877) Y-Neubus Fax: (512) 532-7722 Internet Address: www.neubus.

Neubus, Inc. 11700 Stonehollow Drive, Suite 100 Austin, TX 78758 Phone: (877) Y-Neubus Fax: (512) 532-7722 Internet Address: www.neubus. General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List GSA Schedule for Office Imaging & Document Solutions FSC Group 36 Special Item Numbers 51-409 Network,

More information

SOLICITATION QUOTATION PROFESSIONAL SERVICES

SOLICITATION QUOTATION PROFESSIONAL SERVICES SEALED BID PROPOSAL FORM L. BROOKS PATTERSON - OAKLAND COUNTY EXECUTIVE OAKLAND COUNTY PURCHASING DIVISION SOLICITATION QUOTATION PROFESSIONAL SERVICES Contact Information: Oakland County Purchasing Division

More information

Period Covered by Contract: September 18, 2006 September 19, 2016 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE

Period Covered by Contract: September 18, 2006 September 19, 2016 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE AUTHORIZED FEDERAL SUPPLY SERVICE INFORMATION TECHNOLOGY SCHEDULE PRICELIST GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES Contractor has been awarded under the disaster

More information

BancTec, Inc. PRINTER SERVICE CONTRACT

BancTec, Inc. PRINTER SERVICE CONTRACT BancTec, Inc. PRINTER SERVICE CONTRACT PLEASE TAKE THE TIME TO READ THE FOLLOWING TERMS AND CONDITIONS UNDER WHICH BANCTEC, INC. ( BancTec ) AGREES TO PROVIDE REPAIR SERVICES FOR YOUR DELL PRINTER. THIS

More information

GENERAL SERVICES ADMINISTRATION FACILITIES MAINTENANCE AND MANAGEMENT (03 FAC) Markon, Inc.

GENERAL SERVICES ADMINISTRATION FACILITIES MAINTENANCE AND MANAGEMENT (03 FAC) Markon, Inc. GENERAL SERVICES ADMINISTRATION FACILITIES MAINTENANCE AND MANAGEMENT (03 FAC) Markon, Inc. Federal Supply Service Authorized Federal Supply Schedule Price List (Effective May 20, 2014 as of Modification

More information

Management, Organization and Business Improvement Services (MOBIS)

Management, Organization and Business Improvement Services (MOBIS) GENERAL SERVICES ADMINISTRATION Federal Supply Service Authorized Federal Supply Schedule Price List For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at

More information

LEARNING CENTER WELCOME VIDEO

LEARNING CENTER WELCOME VIDEO REQUEST FOR QUOTATIONS (RFQ) LEARNING CENTER WELCOME VIDEO Solicitation No. 16-033 32-505 Harry Oliver Trail Thousand Palms, CA 92276 ATTN: Contracts Assistant Phone: (760) 343-3456 Fax: (760) 343-3845

More information

GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST Special Item No. 132-33 Perpetual Software Licenses Special Item No. 132-34 Maintenance of Software

More information

GENERAL SERVICES ADMINISTRATION Federal Acquisition Service Mission Oriented Business Integrated Services (MOBIS) SCHEDULE PRICE LIST

GENERAL SERVICES ADMINISTRATION Federal Acquisition Service Mission Oriented Business Integrated Services (MOBIS) SCHEDULE PRICE LIST GENERAL SERVICES ADMINISTRATION Federal Acquisition Service Mission Oriented Business Integrated Services (MOBIS) SCHEDULE PRICE LIST SIN 874-7 Interior Systems, Inc., dba ISI Professional Services 1201

More information

Flexible Circuits Inc. Purchase Order Standard Terms and Conditions

Flexible Circuits Inc. Purchase Order Standard Terms and Conditions Flexible Circuits Inc. Purchase Order Standard Terms and Conditions 1. Acceptance- This writing, together with any attachments incorporated herein, constitutes the final, complete, and exclusive contract

More information

REQUEST FOR QUOTES (RFQ) FOR PLUMBING SERVICES. RFQ Release Date: August 3, 2015. Quote Due Date: August 21, 2015 at 5:00 p.m.

REQUEST FOR QUOTES (RFQ) FOR PLUMBING SERVICES. RFQ Release Date: August 3, 2015. Quote Due Date: August 21, 2015 at 5:00 p.m. REQUEST FOR QUOTES (RFQ) FOR PLUMBING SERVICES RFQ Release Date: August 3, 2015 Quote Due Date: August 21, 2015 at 5:00 p.m. SOUTHEAST MICHIGAN COMMUNITY ALLIANCE (SEMCA) 25363 Eureka Rd. Taylor, MI 48180

More information

General Services Administration Federal Acquisition Service

General Services Administration Federal Acquisition Service General Services Administration Federal Acquisition Service APPROVED Information Technology Schedule Pricelist General Purpose Commercial Information Technology Equipment, Software, and Services Document

More information

General Services Administration Federal Supply Service Authorized Federal Supply Service Schedule Price List

General Services Administration Federal Supply Service Authorized Federal Supply Service Schedule Price List 1235 S. Clark Street Crystal Gateway 1, Suite 306 Arlington, VA 22202 (703) 418-1960 www.delta-va.com General Services Administration Federal Supply Service Authorized Federal Supply Service Schedule Price

More information

CC&C Management Services, LLC

CC&C Management Services, LLC Authorized Schedule 71-II-K Price List Comprehensive Furniture Management Services FSC Group R499/ NAICS Code 541611 SIN 712-1 SIN 712-2 SIN 712-3 Project Management (Furniture and Furnishings Related)

More information

Notice of Statewide Contract Award

Notice of Statewide Contract Award State of Oklahoma Office of Management and Enterprise Services Central Purchasing Division Notice of Statewide Contract Award Official signed contract documents are on file with OMES-Central Purchasing.

More information

TABLE OF CONTENTS MRK GROUP LTD CAPABILITIES 2 GSA AWARDED TERMS AND CONDITIONS 3 AWARDED GSA PRICE LIST 6

TABLE OF CONTENTS MRK GROUP LTD CAPABILITIES 2 GSA AWARDED TERMS AND CONDITIONS 3 AWARDED GSA PRICE LIST 6 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE 899-ENVIRONMENTAL SERVICES AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST On-line access to contract ordering information, terms and conditions, up-to-date

More information

Request For Price. Work Schedule The project shall commence within a reasonable time of the request.

Request For Price. Work Schedule The project shall commence within a reasonable time of the request. Request For Price The Town of Somers is soliciting two (2) year contract proposals for emergency and non-emergency plumbing work at the following locations in Somers, New York 10589: Somers Town House,

More information

1. INTERPRETATIONS AND DEFINITIONS Whenever used in this Agreement, the following terms shall have the meaning set out below:

1. INTERPRETATIONS AND DEFINITIONS Whenever used in this Agreement, the following terms shall have the meaning set out below: Support and Maintenance Agreement For all CAE Healthcare Products Introduction to Your Support and Maintenance Services With the purchase of any brand new CAE Healthcare Product, customers are provided,

More information

MARYLAND DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT SMALL PROCUREMENT CONTRACT (FOR CONTRACTS OF $25,000 OR LESS) [Insert Contract Name and No.

MARYLAND DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT SMALL PROCUREMENT CONTRACT (FOR CONTRACTS OF $25,000 OR LESS) [Insert Contract Name and No. MARYLAND DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT SMALL PROCUREMENT CONTRACT (FOR CONTRACTS OF $25,000 OR LESS) [Insert Contract Name and No.] THIS CONTRACT (the Contract ) is made as of the day

More information

Hosted Interactive Voice Response (IVR) Services

Hosted Interactive Voice Response (IVR) Services DiRAD Technologies Inc. Page 1 of 13 AUTHORIZED FEDERAL SUPPLY SERVICE INFORMATION TECHNOLOGY SCHEDULE PRICELIST GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES Hosted

More information

U.S. COMMUNITIES EQUIPMENT SALE AND MAINTENANCE AGREEMENT (EQUIPMENT SALES, BREAK-FIX SERVICES WITH NO ON-SITE LABOR)

U.S. COMMUNITIES EQUIPMENT SALE AND MAINTENANCE AGREEMENT (EQUIPMENT SALES, BREAK-FIX SERVICES WITH NO ON-SITE LABOR) U.S. COMMUNITIES EQUIPMENT SALE AND MAINTENANCE AGREEMENT (EQUIPMENT SALES, BREAK-FIX SERVICES WITH NO ON-SITE LABOR) CUSTOMER INFORMATION Legal Name Bill To Address City State Zip Code This Equipment

More information

GSA Federal Supply Schedule Price List PROFESSIONAL ENGINEERING SERVICES

GSA Federal Supply Schedule Price List PROFESSIONAL ENGINEERING SERVICES THE WREATHWOOD GROUP Buttonwood Consulting, Inc A Joint Venture John Wreathall & Co., Inc GSA Federal Supply Schedule Price List for PROFESSIONAL ENGINEERING SERVICES Contract No. GS-23F-0372K http://www.fsa.gsa.gov

More information

Contract Number: GS 35F-0755N

Contract Number: GS 35F-0755N GENERAL SERVICES ADMINISTRATION Authorized Federal Supply Service Information Technology Schedule Pricelist General Purpose Commercial Information Technology Equipment, Software and Services SIN 132-51

More information

**If this is an agreement between the City and an individual or business entity providing DESIGN SERVICES, use Form MVF 00-05.**

**If this is an agreement between the City and an individual or business entity providing DESIGN SERVICES, use Form MVF 00-05.** **If this is an agreement between the City and an individual or business entity providing DESIGN SERVICES, use Form MVF 00-05.** **OPERATOR** Do a global search and replace the word *NAME* with CONTRACTOR,

More information

MAJOR EQUIPMENT PURCHASE CONTRACT

MAJOR EQUIPMENT PURCHASE CONTRACT MAJOR EQUIPMENT PURCHASE CONTRACT CONSUMERS ENERGY COMPANY ONE ENERGY PLAZA JACKSON, MI 49201 ( Buyer ) ( Seller ) Date:, 20 Subject to the provisions of this Major Equipment Purchase Contract ( Contract

More information

CHECK POINT FIREWALL

CHECK POINT FIREWALL CITY OF LITTLE ROCK, ARKANSAS INVITATION TO BID FOR CHECK POINT FIREWALL BID #15150 ITB Issue Date: 7/9/15 Responses Due By: 2:00 p.m. on July 23 rd, 2015 Pre-Bid Meeting: None BID NUMBER: 15150 COMMODITY

More information

To complete the process for a net metering interconnection, please follow the steps below:

To complete the process for a net metering interconnection, please follow the steps below: We appreciate your interest in Pacific Power s net metering program. Before purchasing any net metering equipment, we recommend you review the requirements for interconnecting a net metering system to

More information

BROKER CARRIER AGREEMENT. THIS AGREEMENT is made and entered into on, 200, by and between REED FREIGHT SERVICES, INC. ( BROKER ) and ("CARRIER").

BROKER CARRIER AGREEMENT. THIS AGREEMENT is made and entered into on, 200, by and between REED FREIGHT SERVICES, INC. ( BROKER ) and (CARRIER). BROKER CARRIER AGREEMENT THIS AGREEMENT is made and entered into on, 200, by and between REED FREIGHT SERVICES, INC. ( BROKER ) and ("CARRIER"). I. Recitals A. BROKER is a licensed transportation broker

More information

Panini Maintenance Program My Vision X STANDARD WARRANTY-

Panini Maintenance Program My Vision X STANDARD WARRANTY- Panini Maintenance Program My Vision X STANDARD WARRANTY- Panini warrants, to its customers, its authorized Resellers customers, and no others, that all My Vision X Branch Image Scanners ( My Vision X

More information

UNTANGLE, INC. 100 W. SAN FERNANDO STREET SUITE 565 SAN JOSE, CA 95113 Tel: 408 598 4269 Fax: 408 598 4297 Website: www.untangle.

UNTANGLE, INC. 100 W. SAN FERNANDO STREET SUITE 565 SAN JOSE, CA 95113 Tel: 408 598 4269 Fax: 408 598 4297 Website: www.untangle. AUTHORIZED FEDERAL SUPPLY SCHEDULE INFORMATION TECHNOLOGY SCHEDULE PRICELIST SCHEDULE 70 GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE & SERVICES On line access to contract ordering

More information

GENERAL SERVICES ADMINISTRATION Federal Acquisition Service Complete Facilities Maintenance And Management Services SCHEDULE PRICE LIST

GENERAL SERVICES ADMINISTRATION Federal Acquisition Service Complete Facilities Maintenance And Management Services SCHEDULE PRICE LIST GENERAL SERVICES ADMINISTRATION Federal Acquisition Service Complete Facilities Maintenance And Management Services SCHEDULE PRICE LIST Special Item Numbers (SIN S) 811-002 and 811-003 (Non-Union Labor

More information

SPECIAL ITEM NUMBER 132-8 PURCHASE OF NEW EQUIPMENT

SPECIAL ITEM NUMBER 132-8 PURCHASE OF NEW EQUIPMENT AUTHORIZED INFORMATION TECHNOLOGY SCHEDULE PRICELIST GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES Special Item No. 132-8 Purchase of New Equipment Special Item No.

More information

GSA Contract Number: GS-35F-4933H, through Modification No. 347 - dated July 16, 2008 Contract Period Covered: November 21, 1997 to November 20, 2008

GSA Contract Number: GS-35F-4933H, through Modification No. 347 - dated July 16, 2008 Contract Period Covered: November 21, 1997 to November 20, 2008 AUTHORIZED FSS ITS PRICELIST General Services Administration Federal Supply Service Office of Information Resources Management GSA Contract Number: GS-35F-4933H, through Modification No. 347 - dated Contract

More information

GENERAL SERVICES ADMINISTRATION

GENERAL SERVICES ADMINISTRATION GENERAL SERVICES ADMINISTRATION Federal Supply Service Authorized Federal Supply Schedule Price List On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option

More information

Authorized Information Technology Schedule Pricelist

Authorized Information Technology Schedule Pricelist Authorized Information Technology Schedule Pricelist GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES Special Item Numbers (SIN) Products/Services 132-3... Leasing of

More information

CHAPTER 5 SMALL PURCHASES

CHAPTER 5 SMALL PURCHASES PIM 98-033 CHAPTER 5 SMALL PURCHASES In this Chapter look for... 5. General 5.1 Competitive Requirements 5.2 Charge Cards for Small Purchases (Deleted) 5.3 Single Quotation 5.4 Deleted 5.5 Deleted 5.6

More information

GENERAL CABLE TERMS AND CONDITIONS OF PURCHASE North America

GENERAL CABLE TERMS AND CONDITIONS OF PURCHASE North America GENERAL CABLE TERMS AND CONDITIONS OF PURCHASE North America 1. ACCEPTANCE. The purchase order or offer to purchase (the Order ) of General Cable Industries, Inc. ( Buyer ) for the goods specified therein

More information

How To Buy A Computer System From A Microcomputers (For Small Businesses)

How To Buy A Computer System From A Microcomputers (For Small Businesses) AUTHORIZED FEDERAL SUPPLY SERVICE INFORMATION TECHNOLOGY SCHEDULE PRICELIST GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES Contractor has been awarded all Special Item

More information

BID PACKAGE LEGAL NOTICE - BIDS WANTED GENERAL INFORMATION AND INSTRUCTION SECTION I REQUEST FOR BIDS

BID PACKAGE LEGAL NOTICE - BIDS WANTED GENERAL INFORMATION AND INSTRUCTION SECTION I REQUEST FOR BIDS BID PACKAGE CITY OF BEVERLY HILLS INFORMATION TECHNOLOGY DEPARTMENT 455 NORTH REXFORD DRIVE BEVERLY HILLS, CALIFORNIA 90210 LEGAL NOTICE - BIDS WANTED Sealed proposals are requested on the list of materials,

More information

U.S. General Services Administration FSC Group 70, Part B/C

U.S. General Services Administration FSC Group 70, Part B/C U.S. General Services Administration FSC Group 70, Part B/C Contract No. GS-35F-0325R Contract Period: 02/08/2005 to 02/07/2015 Price List Effective 11/09/2011 ALON, Inc. 6800 Versar Center, Suite 303

More information

PROFESSIONAL SERVICES CONSULTING AGREEMENT

PROFESSIONAL SERVICES CONSULTING AGREEMENT PROFESSIONAL SERVICES CONSULTING AGREEMENT THIS AGREEMENT, effective as of the date of (the Effective Date ), is by and between New Jersey Institute of Technology ("NJIT"), a public research university,

More information

Authorized Federal Supply Schedule Price List No.: GS-10F-0350M Federal Supply Group: 874

Authorized Federal Supply Schedule Price List No.: GS-10F-0350M Federal Supply Group: 874 Authorized Federal Supply Schedule Price List No.: GS-10F-0350M Federal Supply Group: 874 Class: R499 MISSION ORIENTED BUSINESS INTEGRATED SERVICES (MOBIS) Special Item No. 874-1 Consulting Services Special

More information

Request for Proposal S P R I N G F I E L D U T I L I T Y B O A R D MAIN OFFICE

Request for Proposal S P R I N G F I E L D U T I L I T Y B O A R D MAIN OFFICE S P R I N G F I E L D U T I L I T Y B O A R D MAIN OFFICE Request for Proposal Proposal For: Mailing Services Proposal Number: 09-16-15 Proposal Release Date: August 5, 2015 Proposal Due Date: August 21,

More information

ThinkPlus Warranty Services Agreement

ThinkPlus Warranty Services Agreement ThinkPlus Warranty Services Agreement IMPORTANT NOTICE Please carefully read the following terms under which Lenovo will provide services to You. We will provide services only if You first accept the terms

More information

Version 6.x Generic. KYOCERA KX DRIVER 6.x USER GUIDE

Version 6.x Generic. KYOCERA KX DRIVER 6.x USER GUIDE Version 6.x Generic KYOCERA KX DRIVER 6.x USER GUIDE Legal Notes Unauthorized reproduction of all or part of this guide is prohibited. The information in this guide is subject to change without notice.

More information

The hassle-free high-volume colour laser printer

The hassle-free high-volume colour laser printer The hassle-free high-volume colour laser printer The perfect combination of colour quality, performance and cost effectiveness Samsung Colour Laser Printer CLP-775ND Introduction Bringing the perfect combination

More information