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Contract
Award 
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Contract Period: March 12, 2003 - December 09, 2012 |
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Contractor
Information
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Group: 75512
Award: NEG 00270-E* Contract:
PT59699 |
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Contract
Updates
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Use of Contracts: All State
Agencies and Non-State Agencies |
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Pricing
Information
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Purchasing Officer:
Lori L. Bahan
Telephone: (518)
486-7313 Fax: (518) 486-6867
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Terms and
Conditions
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Contract Issued: March 12, 2003
Contract Updated: February 07, 2012 |
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How To Use This
Contract |
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Customer Service
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NOTICE:
All authorized users' purchase orders for Ricoh Production Print Solutions LLC Products should be sent directly to Ricoh Production Print Solutions LLC at the address listed on the contractor information page.
Purchase orders for PRINTER SUPPLIES ONLY should be sent directly to DIS (Data Imaging Supplies).
Purchase orders for LASERMAX ROLL SYSTEMS products only should be sent directly to LASERMAX ROLL SYSTEMS.
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Description:
This is
a negotiated contract with Ricoh Production Print Solutions LLC
for the purchase of Ricoh Production Print Solutions LLC manufactured
Printers, including Multifunctional Products and printer
peripherals, supplies, accessories & related
services.
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