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Contract 40465
NJSTART - Contract 40465

Contract 40465

Header Information
Purchase Order Number: 40465 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 01/11/19
Amendment 6 - Xerox Corporation Product Additions
Amendment 7 - Blanket P.O. Updates
G2075 Amendment 8 Extension 2~3.doc
G2075 Amendment 9 Extension 3~3.doc
G2075 Subcontractor List 7.2.20~1.xlsx
G2075 Amendment 11 Updated SINs~2.doc
G2075 Amendment 12 Extension 4~2.doc
G2075 Amendment 13 Extension 5~4.doc
G2075 Amendment 15 Extension 6~1.doc
G2075 Amendment 16 Revised~1.doc
G2075 Amendment 17 Extension 7~2.doc
G2075 Amendment 18 Extension 8~3.doc
G2075 Amendment 19 Extension 8 - Revised~1.doc
G2075 Amendment 20~8.doc
G2075 Amendment 21~4.doc
G2075 Method of Operation 8.8.2024~4.pdf
Vendor Attachments:





















Primary Vendor Information & PO Terms
Vendor: V00003913 - KYOCERA DOCUMENT SOLUTIONS Payment Terms: Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2019-10-07 15:07:11.253
Change Order 1 2020-05-11 11:10:48.587
Change Order 2
Change Order 4 2021-03-12 11:04:36.487
Change Order 3
Change Order 5
Change Order 7 2022-11-18 09:09:27.043
Change Order 6 2022-11-08 10:04:10.537
Change Order 8 2022-11-23 13:23:39.313
Change Order 12
Change Order 13 2023-08-09 13:06:58.363
Change Order 14
Change Order 15 2025-01-21 10:26:35.079
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00003913
KYOCERA DOCUMENT SOLUTIONS Email Active
V00026276
pioneer business systems 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 2671488.78 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 NET - NET 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 NET - NET 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 NET - NET 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 NET - NET 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 NET - NET 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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