Contract Details : # 1130-21-C-SWCT-00262-V003 / 8200056261

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Contract details

Smart Number 1130-21-C-SWCT-00262-V003 Contract validity dates 05/01/2021 - 04/30/2022
Contract # 8200056261 Contract Status Expired
Contract Category OPTFM-NEGC Catalog URL
P-Card Accepted Yes Discount Available No
Contract Type Statewide
Manufactured in MS No
Payment Terms Pay immediately due net
Contract Description Copiers/Printers-Purchase and Rental/Brother International Corp.

Green Attributes

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

Contact Information

Name Easter Haimur Email EASTER.HAIMUR@DFA.MS.GOV
Phone Fax

Vendor Distributors/FulFillment Information

Primary Vendor BROTHER INTERNATIONAL CORP
DALLAS , TX   75312-0456

Order from Prime Yes
Vendor Distributors ADVANCED BUSINESS SYSTEMS LLC


7085 MENGE AVENUE
PASS CHRISTIAN , MS   39571

   
Vendor Distributors Howard Industries, Inc.
Howard Technology Solutions

P O BOX 1590
Laurel , MS   39441

   
Vendor Distributors Insight Public Sector Inc


6820 S Harl Ave
Tempe , AZ   85283

   
Vendor Distributors Memphis Communications Corp
dba MCC Mississippi

4771 SUMMER AVENUE
MEMPHIS , TN   38122

   
Vendor Distributors MNJ TECHNOLOGIES DIRECT INC


1025 BUSCH PARKWAY
BUFFALO GROVE , IL   60089

   
Vendor Distributors NOVATECH INC


4106 CHARLOTTE AVENUE
NASHVILLE , TN   37209

   
Vendor Distributors OFFICE DEPOT, INC



CINCINNATI , OH   45263-3211

   
Vendor Distributors PURVIS BUSINESS MACHINES INC


4505 HWY 39 NORTH
MERIDIAN , MS   39301

   
Vendor Distributors SHI INTERNATIONAL CORP


P O BOX 952121
DALLAS , TX   75395-2121

   
Vendor Distributors SOUTH MISSISSIPPI BUSINESS MACHINES


P O BOX 697
GULFPORT , MS   39502

   
Vendor Distributors Staples Inc
Staples Contract & Commercial LLC

DEPT ATL
ATLANTA , GA   30384-5386

   
Vendor Distributors TECH ASSURANCE


206 TEXAS
MONROE , LA   71201

   
Vendor Distributors TOSHIBA BUSINESS SOLUTIONS


371 HIGHLAND COLONY PARKWAY
RIDGELAND , MS   39157

   

Contract Notes and Attachments


Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000011 Material 20482 Printers, Scanners, Plotters 0.00 000
0000000001 Material 60038 Copy Machines Parts and Accessories 0.00 000
0000000002 Material 60039 Copy Machine Analog 0.00 000
0000000003 Material 60040 Copy Machines, Coated or Treated Paper 0.00 000
0000000004 Material 60041 Copy Machines, Eng.for Reproduction 0.00 000
0000000005 Material 60042 Copy Machines, Incl. Parts & Accessories 0.00 000
0000000006 Material 60043 Copy Machines, Digital-Networked 0.00 000
0000000007 Material 60045 Copy Machines, Thermal Type 0.00 000
0000000008 Material 60046 Copy Machines, Digital 0.00 000
0000000009 Material 60047 Copy Machine Add-On Accessories 0.00 000
0000000010 Material 98527 Copy Machines, Rental Services 0.00 000

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