Copier Outright
Purchase
In
conjunction with the Regents Universities and State of Iowa
Departments and political subdivisions, The University
of Iowa
acted as the lead agency for the issuance of Request for Proposal
# 11762 for a contract for the outright purchase of copiers.
As a result of this RFP, The University of Iowa
has signed agreements with four vendors. Maintenance agreements
are available for all machines offered under this contract:
Ikon
Office Solutions
Koch
Brothers
Oce
North America
Laser
Resources
Access
these links for contact information for each vendor as well
as details on the copiers each one offers and their pricing.
The University strongly encourages departments wishing to purchase
a copier outright to access this contract and choose from these
four vendors. A wide variety of machines are available and the
pricing for both the copier purchase and the associated maintenance
agreements is excellent.
|
| Ikon
Office Solutions |
|
Purchasing Agent |
Anne
Sopher 335-0378 |
|
UI RFQ No. |
|
|
Vendor Number |
0000111517 |
|
Sales
Representative |
Meredith Ploeger
319-399-5162 ext.
156
319-399-5195-fax
319-759-3882-cell
mploeger@ikon.com |
| -Address |
260 33rd Ave. SW
Cedar Rapids, IA 52404 |
|
Term of Contract/Agreement |
Open |
|
Contract Pricing/Agreement
Description |
(CLICK
LINK ABOVE FOR PRODUCT AND PURCHASE PRICE INFORMATION) |
| |
|
| Oce
North America |
|
Purchasing Agent |
Anne
Sopher 335-0378 |
|
UI RFQ No. |
|
|
Vendor Number |
0000279584 |
|
Sales
Representative |
Jeffrey D. Hovey |
| -Phone
Number |
office: 402-592-9130
fax: 800-657-0987 |
|
-E-mail |
Jeffrey.hovey@oce.com |
|
Term of Contract/Agreement |
Open |
|
Contract Pricing/Agreement
Description |
Product and pricing pending |
| |
|
Koch
Brothers
(above link will direct you to Lanier Website)
|
|
Purchasing Agent |
Anne
Sopher 335-0378 |
|
UI RFQ No. |
|
|
Vendor Number |
0000113872 |
|
Sales
Representative |
Dave Yaggi |
| -Phone
Number |
800-947-5624 |
|
-E-mail |
uofia@kochbros.com |
|
Term of Contract/Agreement |
Open |
|
Contract Pricing/Agreement
Description |
(CLICK
LINK ABOVE FOR PRODUCT AND PURCHASE PRICE INFORMATION)
|
| |
|
Laser
Resources |
|
Purchasing Agent |
Anne
Sopher 335-0378 |
|
UI RFQ No. |
|
|
Vendor Number |
0000389743 |
|
Sales
Representative |
Dan Nichols |
| -Phone
Number |
888-571-5728 ext. 203 |
|
-E-mail |
dnichols@laserllc.com |
|
Term of Contract/Agreement |
thru
12/15/2010 |
|
Contract Pricing/Agreement
Description |
(CLICK
LINK ABOVE FOR PRODUCT AND PURCHASE PRICE INFORMATION) |
