Contract Details : # 1130-14-C-SWCT-00475-V004 / 8200005145

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Contract details

Smart Number 1130-14-C-SWCT-00475-V004 Contract validity dates 06/28/2014 - 04/30/2015
Contract # 8200005145 Contract Status Expired
Contract Category OPTFM-NEGC Catalog URL
P-Card Accepted Yes Discount Available No
Contract Type Statewide
Manufactured in MS
Payment Terms Pay immediately due net
Contract Description COPIER CONTRACTS/KONICA MINOLTA BUSINESS SOLUTIONS

Green Attributes

Recycled Goods Energy Efficiency
Green Tech/Products Carbon Footprint

Contact Information

Name Michael Cook Email MICHAEL.COOK@DFA.MS.GOV
Phone 6013593912 Fax

Vendor Distributors/FulFillment Information

Primary Vendor KONICA MINOLTA BUSINESS SOLUTIONS 6775 LENOX CENTER COURT, STE. 117
MEMPHIS , TN   38115

 Order from Prime Yes
Vendor Distributors CARTEL PHOTOCOPY-AL INC DBA J T CO


4127 HELTON DRIVE
FLORENCE , AL   35631

    
Vendor Distributors COPYPLUS INC



NEW ALBANY , MS   38652

    
Vendor Distributors GREGG OFFICE MACHINE CO INC



BROOKHAVEN , MS   39602

    
Vendor Distributors KONICA MINOLTA BUSINESS SOLUTIONS


6775 LENOX CENTER COURT, STE. 117
MEMPHIS , TN   38115

    
Vendor Distributors KONICA MINOLTA DANKA IMAGING


1638 SYCAMORE VIEW ROAD
MEMPHIS , TN   38134

    
Vendor Distributors MAGNOLIA BUSINESS SYSTEMS



COLUMBUS , MS   39704

    
Vendor Distributors MIDSOUTH COPIER SYSTEMS INC



GREENWOOD , MS   38935-8357

    
Vendor Distributors MIPCO IMPRESSION PRODUCTS INC
DBA ADVANTAGE BUSINESS SYSTEMS

 5442 EXECUTIVE PL
JACKSON , MS   39206-4103

    
Vendor Distributors NOVACOPY, INC.


5520 SHELBY OAKS DRIVE
MEMPHIS , TN   38134

    
Vendor Distributors SOUTHERN DUPLICATING OF
CLARKSDALE INC
CLARKSDALE , MS   38614

    
Vendor Distributors UNI-COPY TECHNOLOGIES, INC.


322 COURTHOUSE ROAD
GULFPORT , MS   39507

    

Contract Notes and Attachments

Supplier Notes
DESCRIPTION : COPIER CONTRACTS/KONICA MINOLTA BUSINESS SOLUTIONS 		 
Attachments
56001396314
  

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000020 Material 01515 Toner Supplies EA 0.00 000
0000000014 Material 60038 Copy Machines, Bond EA 0.00 000
0000000003 Material 60038 Copy Machines, Bond EA 0.00 000
0000000002 Material 60039 Copy Machines Analog EA 0.00 000
0000000011 Material 60039 Copy Machines Analog EA 0.00 000
0000000012 Material 60040 Copy Machines Coated EA 0.00 000
0000000016 Material 60040 Copy Machines Coated EA 0.00 000
0000000017 Material 60041 Copy Machines Engine EA 0.00 000
0000000013 Material 60041 Copy Machines Engine EA 0.00 000
0000000009 Material 60042 Copy Machines EA 0.00 000
0000000018 Material 60042 Copy Machines EA 0.00 000
0000000010 Material 60045 Copy Mach, Thermal EA 0.00 000
0000000007 Material 60045 Copy Mach, Thermal EA 0.00 000
0000000008 Material 60046 Copy Machine Digital EA 0.00 000
0000000006 Material 60046 Copy Machine Digital EA 0.00 000
0000000005 Material 60047 Copy Machine Add-On EA 0.00 000
0000000001 Material 60047 Copy Machine Add-On EA 0.00 000
0000000004 Material 60056 Duplicators, Digital EA 0.00 000
0000000015 Material 60056 Duplicators, Digital EA 0.00 000
0000000019 Service 98527 Rental of copy machine EA 0.00 0

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