HomeMy WebLinkAbout6104Purchase Order
Product Order #:
I
Date:
9/13/2017
Bill To:
Contact:
Phone:
Bremerton Prosecution Division
Attn: Kari Mann
345 6th Street, Suite 600
Bremerton, WA 98337
Kari mann
(360) 473-2334
Vendor: Ricoh USA, Inc.
Attn: Jeff Meling
P.O. Box 650073
Dallas, TX 75265-0073,
Remit To: Ricoh USA, Inc.
P.O. Box 650073
Dallas, TX 75265-0073
Contact: Jeff Meling
Phone: (425) 864-0268
Ship To:
Contracts:
Bremerton Prosecution Division Contact:
345 6th Street, Suite 600 Phone:
Bremerton, WA 98337 Email Address:
This is a lease subject to Naspo Value Point Master Agreement Contract
resulting from RFP #3091 and Washington Contract #05214
1
Monthly
Total
ITEM
Quantity
Equipment Description
Payment
Payments
1
Ricoh MPC4504ex
60 Month Operational Lease
$197.00
$11,820.00
1
Finisher/Stapler/Hole Punch
Included
1
Paper Bank
Included
1
Fax Option
Included
1
Surge Protector
Included
Maintenance: $.006 black
per copy / $.048 color per copy
Includes: All Parts, Labor and Supplies except
Paper
Subtotal
Sales Tax
Total
$ 11,820,00
Signature:
Date:
Title:
c$