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Contract 40464
NJSTART - Contract 40464

Contract 40464

Header Information
Purchase Order Number: 40464 Release Number: 0 Short Description: G2075 - COPIERS & MULTI-FUNCTION DEVICES, MAINTENANCE,SUPPLIES & PRINT SERVICES
Status: 3PS - Sent Purchaser: Brittany Billings Receipt Method: Quantity
Fiscal Year: 2019 PO Type: Contract Minor Status:
Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: FLEET - Commodities Fleet Type Code: GSA/NJCOOP
Alternate ID: Entered Date: 05/17/2017 06:23:12 PM
Days ARO: 60 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 0.0
Print Format: PO Print
T Number: G2075
NJ Cooperative Purchasing: Yes
Green Contract: No
Emergency Contract: No
Set Aside Category: None
NJ Vendor Certification Category:
Performance Bond Required: No
PO_Contact_Email:
Agency Attachments: G2075StateContractManager
G2075ProductAddition1
G2075AdditionalDistributors2
G2075AdditionalDistributors3
G2075AdditionalDistributors4
Amendment 5 - Blanket P.O. Extension to 1/11/19
Amendment 6 - Xerox Corporation Product Additions
Amendment 7 - Blanket P.O. Updates
G2075 Amendment 8 Extension 2~2.doc
G2075 Amendment 9 Extension 3~4.doc
G2075 Amendment 11 Updated SINs~3.doc
G2075 Amendment 12 Extension 4~3.doc
G2075 Subcontractor List 3.22.21.xlsx
Executed amendment to participate in NJSTART Marketplace Cooperative
G2075 Amendment 13 Extension 5~1.doc
G2075 Amendment 15 Extension 6~3.doc
G2075 Amendment 17 Extension 7~4.doc
G2075 Amendment 18 Extension 8~2.doc
G2075 Amendment 19 Extension 8 - Revised~3.doc
G2075 Amendment 20~9.doc
G2075 Amendment 21.doc
G2075 Method of Operation 8.8.2024.pdf
Vendor Attachments:





















Primary Vendor Information & PO Terms
Vendor: V00000488 - Konica Minolta Business Solutions U.S.A. Inc. Payment Terms: Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2019-05-06 13:22:46.183
Change Order 1 2020-01-27 13:01:06.147
Change Order 2 2020-02-19 11:23:41.553
Change Order 3
Change Order 5
Change Order 4
Change Order 7
Change Order 6
Change Order 8
Change Order 9
Change Order 10
Change Order 14
Change Order 15 2023-08-08 19:43:56.19
Change Order 16
Change Order 17 2024-09-20 16:37:20.399
Change Order 18 2026-10-01 14:31:56.846
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000488
Konica Minolta Business Solutions U.S.A. Inc. Email Active
Contract Controls
Contract Begin Date: 01/12/2016 Contract End Date: 08/11/2028
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control 0.0 1103907.99 0.0
AGENCY - Division of Purchase and Property DPP - Division of Purchase and Property 0.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   FOR PAYMENT OF EXISITING AGREEMENTS ONLY; NO NEW AGREEMENTS ARE PERMITTED; COPIERS, PER GSA FSS SCHEDULE 36 SIN 333316PC (PREVIOUSLY SIN 51-100) 3PS - Sent
NIGP Code: 600-38
   Copy Machines, Bond, Plain Paper Type Including Parts and Accessories
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   FOR PAYMENT OF EXISITING AGREEMENTS ONLY; NO NEW AGREEMENTS ARE PERMITTED; COPIERS, PER GSA FSS SCHEDULE 36 LEASE TO OWN (LTOP)COPIERS SIN 532420LTOP (PREVIOUSLY SIN 51-58) 3PS - Sent
NIGP Code: 600-38
   Copy Machines, Bond, Plain Paper Type Including Parts and Accessories
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   FOR PAYMENT OF EXISITING AGREEMENTS ONLY; NO NEW AGREEMENTS ARE PERMITTED; COPIERS, PER GSA FSS SCHEDULE 36 OPERATING LEASE PLAN SIN 532420LC (PREVIOUSLY SIN 51-58A) 3PS - Sent
NIGP Code: 600-38
   Copy Machines, Bond, Plain Paper Type Including Parts and Accessories
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   FOR PAYMENT OF EXISITING AGREEMENTS ONLY; NO NEW AGREEMENTS ARE PERMITTED; COPIERS, PER GSA FSS SCHEDULE 36 COST PER COPY PLAN SIN 333316CPC (PREVIOUSLY SIN 51-100C) 3PS - Sent
NIGP Code: 600-38
   Copy Machines, Bond, Plain Paper Type Including Parts and Accessories
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   FOR PAYMENT OF EXISITING AGREEMENTS ONLY; NO NEW AGREEMENTS ARE PERMITTED; COPIERS, GSA FSS SCHEDULE 36 MANAGED PRINT SERVICES PLAN SIN 541611MPS (PREVIOUSLY SIN 51-500) 3PS - Sent
NIGP Code: 015-39
   Paper, Chemicals, and Supplies, Coated or Treated Paper Type Copying Machines, (See 305-39 for Diazo Process Copy Machines
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 6.0, Item # 6:   FOR PAYMENT OF EXISITING AGREEMENTS ONLY; NO NEW AGREEMENTS ARE PERMITTED; COPIERS, GSA FSS SCHEDULE 36 FLAT RATE MONTHLY FEE COPY PLAN SIN 333316F (PREVIOUSLY SIN 51-100F) 3PS - Sent
NIGP Code: 015-39
   Paper, Chemicals, and Supplies, Coated or Treated Paper Type Copying Machines, (See 305-39 for Diazo Process Copy Machines
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 7.0, Item # 7:   FOR PAYMENT OF EXISITING AGREEMENTS ONLY; NO NEW AGREEMENTS ARE PERMITTED; COPIERS, GSA FSS SCHEDULE 36 MAINTENANCE SERVICE AGREEMENT SIN 811212SA (PREVIOUSLY SIN 51-57) 3PS - Sent
NIGP Code: 939-60
   Office Machines and Mechanical Aids, Small, Maintenance and Repair
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 8.0, Item # 8:   FOR PAYMENT OF EXISITING AGREEMENTS ONLY; NO NEW AGREEMENTS ARE PERMITTED; COPIERS, GSA FSS SCHEDULE 36 CONSUMABLE SUPPLIES PURCHASE SIN 339940 (PREVIOUSLY SIN 51-101-2) 3PS - Sent
NIGP Code: 015-39
   Paper, Chemicals, and Supplies, Coated or Treated Paper Type Copying Machines, (See 305-39 for Diazo Process Copy Machines
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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