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Contract Details : # 1601-15-C-EPLC-00105-V002 / 8500000290

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Contract details

Smart Number	1601-15-C-EPLC-00105-V002	Contract validity dates	04/09/2015 - 06/30/2019
Contract #	8500000290	Contract Status	Expired
Contract Category	ITS-EPL	Catalog URL
P-Card Accepted	No	Discount Available	No
Contract Type	EPL
Manufactured in MS	No
Payment Terms	Pay immediately due net
Contract Description	IT Hardware EPL 3760 - Ricoh America Reseller Group

Green Attributes

Recycled Goods		Energy Efficiency	No
Green Tech/Products	No	Carbon Footprint

Contact Information

Name	Susan Mcmichael	Email	SUSAN.MCMICHAEL@ITS.MS.GOV
Phone	6014328118	Fax

Vendor Distributors/FulFillment Information

Primary Vendor	RICOH AMERICAS CORP	CHICAGO , IL 60673-7210	Order from Prime	No
Vendor Distributors	CDWG LLC	75 REMITTANCE DRIVE STE 1515 CHICAGO , IL 60675
Vendor Distributors	EXCEED TECHNOLOGIES INC P O BOX 8947	2605 CLEDA DRIVE COLUMBUS , MS 39705
Vendor Distributors	Howard Industries, Inc. Howard Technology Solutions	36 Howard Drive Ellisville , MS 39437
Vendor Distributors	MNJ TECHNOLOGIES DIRECT DBA EQUIVOICE INC	1025 E BUSCH PARKWAY BUFFALO GROVE , IL 60089
Vendor Distributors	SHI INTERNATIONAL CORP	P O BOX 952121 DALLAS , TX 75395-2121

Contract Notes and Attachments

Supplier Notes The original start date for the Ricoh America Reseller Group was 04/09/2015.
Attachments CDW GOVERNMENT LLC (CDWG)-EPL 3760 PURCHASE AGREEMENT-AMEND 1
Attachments CDW GOVERNMENT LLC-EPL 3760 PURCHASE AGREEMENT
Attachments EXCEED TECHNOLOGIES INC - EPL 3760 PURCHASE AGREEMENT
Attachments EXCEED TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
Attachments HOWARD TECHNOLOGY SOLUTIONS - EPL 3760 PURCHASE AGREEMENT
Attachments HOWARD TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT-AMEND 1
Attachments IT Hardware EPL 3760 Interactive
Attachments IT Hardware EPL 3760 website
Attachments MNJ TECHNOLOGIES DIRECT INC - EPL 3760 PURCHASE AGREEMENT
Attachments MNJ TECHNOLOGIES DIRECT INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
Attachments RICOH USA-EPL 3760 PURCHASE AGREEMENT
Attachments RICOH USA-EPL 3760 PURCHASE AGREEMENT-AMEND 1
Attachments RJ YOUNG-EPL 3760 PURCHASE AGREEMENT
Attachments RJ YOUNG-EPL 3760 PURCHASE AGREEMENT-AMEND 1
Attachments SHI INTERNATIONAL CORP-EPL 3760 PURCHASE AGREEMENT-AMEND 1
Attachments SHI INTERNATIONAL-EPL 3760 PURCHASE AGREEMENT

Contract items

LINE NUMBER	ITEM TYPE	PRODUCT CATEGORY	MATERIAL #	LINE ITEM DESCRIPTION	UOM	UNIT PRICE	DELIVERY DAYS	LONG DESCRIPTION
0000000005	Material	20482		Printer/Scanners		0.00	000
0000000006	Material	20482		Large Format Printers/Scanners/Plotters		0.00	000
0000000007	Material	20775		Projectors		0.00	0
0000000008	Material	20775		Interactive Devices		0.00	0
0000000019	Material	20880		Software		0.00	000
0000000020	Material	92031		Hourly Rate for Basic Installation	STD	0.00	0
0000000023	Material	92047		Hardware Maintenance and Warranty	LE	0.00	000
0000000021	Material	95877		Hourly Rate for Prj Mgr/Eng/Adv Tech	STD	0.00	0
0000000022	Material	96182		Hourly Rate for Travel	STD	0.00	0

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