Contract Details : # 1130-23-C-SWCT-00097-V004 / 8200067908

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Contract details

Smart Number 1130-23-C-SWCT-00097-V004 Contract validity dates 05/01/2023 - 04/30/2024
Contract # 8200067908 Contract Status Active
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-Purchase and Rental/Printers-Purchase Only/HP Inc

Green Attributes

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

Contact Information

Name STEPHEN TUCKER Email STEPHEN.TUCKER@DFA.MS.GOV
Phone 6013593107 Fax

Vendor Distributors/FulFillment Information

Primary Vendor HP Inc. 1501 Page Mill Road
Palo Alto , CA   94304

 Order from Prime No
Vendor Distributors CDW Government


75 REMITTANCE DRIVE STE 1515
CHICAGO , IL   60675-1515

    
Vendor Distributors CHARLES D CRAFT
MIDDLE SOUTH COMPUTER

 298 Deer Haven Dr
Madison , MS   39110

    
Vendor Distributors Computer Sales & Services, Inc.


1162 Barrow St
Houma , LA   70360

    
Vendor Distributors Howard Industries, Inc
Howard Technology Solutions
Laurel , MS   39441

    
Vendor Distributors MNJ TECHNOLOGIES DIRECT INC


1025 BUSCH PARKWAY
BUFFALO GROVE , IL   60089

    
Vendor Distributors Office Management Systems, Inc
DBA Logista

 327 Yorkville Rd East
Columbus , MS   39702

    
Vendor Distributors RIVERSIDE TECHNOLOGIES INC
**Blocked** Use 3102017504

 748 N 109TH COURT
OMAHA , NE   68154

    
Vendor Distributors Staples Inc
Staples Contract & Commercial LLC

 DEPT ATL
ATLANTA , GA   30384-5386

    

Contract Notes and Attachments

Supplier Notes
  
Attachments
HP 2nd Amended Price List
  
Attachments
HP 2nd Amended Signed Contract
  
Attachments
HP Amended Price List
  
Attachments
HP Amended Signed Contract
  
Attachments
HP Dealer's List
  
Attachments
HP MSDS Specification Sheets
  
Attachments
HP Print Selection Brochures
  

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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