HomeMy Public PortalAbout2011.06.30 IKON Digital Copier Replacement AgreementCity,State,Zip
Contact Person
PO Date
STATEWIDE PHOTOCOPIER
DIGITAL COPIER PLACEMENT FORM
WSCA State of Idaho Contract #1715
Agency PO #
Agency City of McCall
Bill To (contact Name): Accounts Payable/Linda Stokes
Street/Bo; 216 E. Park Street
City, Zip McCall, Idaho 83638
Phone: 208-634-2103
WSCA State of NV master contract #PADD1057
Contractor Ricoh
Dealer IKON Office Solutions
2
B I Ricoh
M PC2050
Category Area Brand
Rental
Rental I 5
Period # of Years
(2, 3, 4 or 5 years)
Delivery
Number of Days ARO
days
Model Warranty (purchase only)
Purchase
FSM MAINTENANCE
(For Purchased Machines)
FSM (Yes)
FSM (No)
(Indicate One)
Note: Rental Pricing INCLUDES maintenance - Supplies are included in per impression charge
Note: FSM Monthly Charge for PURCHASED machines w/FSM includes lubrication, cleaning, routine & preventive
maintenance, travel, labor and materials including all replacement parts. Does not include supplies.
Note: FSM Impression Charge for PURCHASED machines w/FSM includes all additional service over and above
that covered in the FSM, and all supplies except paper; does not include after hours service.
Photocopier Locatior McCall Public Library
218 E. Park Street
McCall, Idaho 83638
Anne Kantola
Phone 208-634-5522
Fax: 208-634-3038
RENTAL
PURCHASE
EQUIPMENT AND ACCESSORIES
(List options desired)
Equipment/Option Product
Description Code
Equipment
Supplies
Maintenance: Full Srvc Maint./per month
Monthly
Rental
Price
Impression
Charge,
each
Purchase
Price
FSM
Impression
Charge
First
Year
Second
Year
Third
Year
Paper feed PB3030
413673
$19.72
/ea
$
/ea
$ /mo
$ /mo
$ /mo
$
/ea
$
/ea
$ /mo
$ /mo
$ /mo
$
/ea
$
/ea
$ /mo
$ /mo
$ /mo
$
/ea
$
/ea
$ /mo
$ /mo
$ /mo
$
/ea
$
/ea
$ /mo
$ /mo
$ /mo
$
/ea
$
/ea
$ /mo
$ /mo
$ /mo
$
/ea
$
/ea
$ /mo
$ /mo
$ /mo
$
/ea
$
/ea
$ /mo
$ /mo
$ /mo
$
/ea
$
/ea
$ /mo
$ /mo
$ /mo
Total for Copier & Accessories/Options
$19.72
/ea
$
/ea
$ /mo
$ /mo
$ /mo
Special Instructions: Attach to MPC2050 serial #V2296000617, Ricoh order #26197770 Set up this part to bill with
this copier.
Remit To: Ricoh Corporation, PO Box 41602, Philadelphia, PA 19101
This order is placed pursuant to the Master Written Contract executed by and between the Contractor and the State of Idaho,
Division of Purchasing. By signing below the agency agrees to the terms and conditions contained therein.
Dotrvitri ) Acti or
(Agency Au rized Signature) Print Authorized Sig ature
The Agency shall send One (1) completescopy of this Copier Placement Form and Agency Purchase
Order to the Division of Purchasing, P O Box 83720, Boise, ID 83720-0075 or fax to: 208-327-7320 when issued. Electronic copies
of orders may also be emailed to diane.robinson@adm.idaho.gov
Dig form McCall Lib PB3030.xls Page 1