FULLY EXECUTED Contract Number: 4400008023

Page 1 of 2
FULLY EXECUTED
Contract Number: 4400008023
Contract Effective Date: 04/26/2011
Valid From: 03/30/2011 To: 03/30/2016
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Purchasing Agent
Your SAP Vendor Number with us: 117978
Name: Jamie Raymond
Phone: 717-346-3827
Fax: 717-346-3280
Supplier Name/Address:
PRINT O STAT INC
P.O. Box 15055
YORK PA
17405-7055 US
Please Deliver To:
To be determined at
the time of the Purchase Order
unless specified below.
Supplier Phone Number: 717-854-7821
Supplier Fax Number: 717-846-4084
Contract Name:
Drafting Equipment,Service and Supplies
Payment Terms
NET 45 DAYS
Solicitation No.: 6100017541
Issuance Date: 02/01/2011
Supplier Bid or Proposal No. (if applicable): 6500035828
Solicitation Submission Date: 02/23/2011
This contract is comprised of: The above referenced Solicitation, the Supplier's Bid or Proposal, and any documents
attached to this Contract or incorporated by reference.
Item
Material/Service
Desc
1 Drafting Equipment
Qty
UOM
0.000
Price
0.00
Per
Unit
Total
1
0.00
------------------------------- ------------------------------- ----------------------------------------- ------------------------------- -----------------2 Drafting Supplies
0.000
0.00
1
0.00
------------------------------- ------------------------------- ----------------------------------------- ------------------------------- -----------------3 Drafting Accessories
0.000
0.00
1
0.00
------------------------------- ------------------------------- ----------------------------------------- ------------------------------- -----------------4 Drafting Maintenance
0.000
0.00
1
------------------------------- ------------------------------- ----------------------------------------- ------------------------------- -----------------General Requirements for all Items:
Information:
Supplier's Signature _________________________________
Title
____________________________________
Printed Name _________________________________
Date
_____________________
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCOSRM_L, Version 1.0, Created on 06/27/2006, Last changed on 03/29/2005.
0.00
Page 2 of 2
FULLY EXECUTED
Contract Number: 4400008023
Contract Effective Date: 04/26/2011
Valid From: 03/30/2011 To: 03/30/2016
Supplier Name:
PRINT O STAT INC
Header Text
The intent of this solicitation is to obtain and establish a multiple award contract for the Commonwealth agencies and Costars members to
procure new Engineering Drafting Equipment, Maintenance, Repairs and Support, Supplies,Accessories,Software and related
Services.Responsible contractors must meet the terms and conditions of this solicitation.
Contractors must complete all attribute questions located under the attributes tab. Contractors must complete and submit with their bids all
Appendices required and referenced in the IFB Specifications file.
Please reference the Terms and Conditions file and Bidding Guide attached.
All responses to this bid are to be submitted electronically.
Questions on this bid please contact Ray Jaime
Phone-717-346-3827, email- rjaime@state.pa.us
No further information for this Contract
Information:
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCOSRM_L, Version 1.0, Created on 06/27/2006, Last changed on 03/29/2005.
Appendix A - MANUFACTURERS DISCOUNT SHEET
In order to complete the Bid sheet correctly , please follow the instructions below
1. Please enter a discount rate off list price for each Manufacture your company would like to provide equipment for in the PERCENT OF DISCONT FROM
REFERENCED PRICE LIST column.
2. Please enter a discount rate off list price for each Manufacturer your company would like to provide accessories for in the PERCENT OF DISCOUNT
FROM REFERENCED PRICE LIST column.
3. Please enter the Date of the price List your discount will apply to in the Price List Identification Date column.
* Your Company must provide the Manufacturers certification forms for all Manufacturers your company will choose to be resellers for .
** Your company must provide a price Lists for All Manufacturers for which the Discount Rate will apply to.
APPENDIX A - MANUFACTURERS DISCOUNT SHEET- IFB 6100017541
DRAFTING EQUIPMENT, SERVICE AND SUPPLIES
COMPANY NAME - Print-O-Stat, Inc.
DESCRIPTION
Manufacturer
PRICE LIST IDENTIFICATION DATE
Drafting Equipment
Hewlett-Packard
12/15/2010
Drafting Equipment
Canon
Drafting Equipment
Oce'
Drafting Equipment
Xerox
Drafting Equipment
Graphtec
Drafting Equipment
Colortrac
Drafting Equipment
Contex
Drafting Equipment Maintenance/Repairs
Hewlett-Packard - Installation & Training
Drafting Equipment Maintenance/Repairs
Hewlett-Packard - Full Service Maintenance
Contract
Drafting Equipment Maintenance/Repairs
Hewlett-Packard - Time & Materials Service
Drafting Equipment Maintenance/Repairs
Canon - Installation & Training
Drafting Equipment Maintenance/Repairs
Canon - Full Service Maintenance Contract
Drafting Equipment Maintenance/Repairs
Canon - Time & Materials Service
Drafting Equipment Maintenance/Repairs
Oce' - Installation & Training
Drafting Equipment Maintenance/Repairs
Oce' - Full Service Maintenance
Drafting Equipment Maintenance/Repairs
Oce' - Time & Materials
Drafting Equipment Maintenance/Repairs
Xerox Installation & Training
Drafting Equipment Maintenance/Repairs
Xerox - Full Service Maintenance Contract
Drafting Equipment Maintenance/Repairs
Xerox - Time & Materials
Drafting Equipment Maintenance/Repairs
Graphtec - Installation & Training
Drafting Equipment Maintenance/Repairs
Graphtec - Full Service Maintenance Contract
Drafting Equipment Maintenance/Repairs
Graphtec - Time & Materials
Drafting Equipment Maintenance/Repairs
Contex - Installation & Training
Drafting Equipment Maintenance/Repairs
Contex - Full Service Maintenance Contract
Drafting Equipment Maintenance/Repairs
Contex - Time & Materials Service
Drafting Equipment Maintenance/Repairs
Colortrac - Installation & Training
Drafting Equipment Maintenance/Repairs
Colortrac - Full Service Maintenance Contract
Drafting Equipment Maintenance/Repairs
Colortrac - Time & Materials
Drafting Equipment Maintenance/Repairs
KIP - Time & Materials
Drafting Equipment Maintenance/Repairs
KIP - Full Service Maintenance Contract
Drafting Equipment Supplies
Hewlett-Packard - Inks & Printheads
Drafting Equipment Supplies
Hewlett-Packard - Media
Drafting Equipment Supplies
Canon - Inks & Printheads
Drafting Equipment Supplies
Canon - Media
Drafting Equipment Supplies
Oce' - Toner
Drafting Equipment Supplies
Oce' - Ink & Printheads
Drafting Equipment Supplies
Oce' - Media
Drafting Equipment Supplies
Xerox - Toner
Drafting Equipment Supplies
Xerox - Media
Drafting Equipment Supplies
Dietzgen Media
Drafting Equipment Supplies
POSitive Image
Drafting Equipment Supplies
Alvin Catalog
Accessories which are not not covered or
included in other purchases, including
Software and Software
Maintenance/Upgrades
Accessories which are not not covered or
included in other purchases, including
Software and Software
Maintenance/Upgrades
Accessories which are not not covered or
included in other purchases, including
Software and Software
Maintenance/Upgrades
Accessories which are not not covered or
included in other purchases, including
Software and Software
Maintenance/Upgrades
Accessories which are not not covered or
included in other purchases, including
Software and Software
Maintenance/Upgrades
Accessories which are not not covered or
included in other purchases, including
Software and Software
Maintenance/Upgrades
Accessories which are not not covered or
included in other purchases, including
Software and Software
Maintenance/Upgrades
1/1/2011
12/20/2010
11/1/2010
2/4/2011
2/4/2011
2/4/2011
WILL YOU OFFER LEASING OF YOUR
EQUIPMENT WITH ATTACH TERMS
AND CONDITIONS.
Y=YES N=NO
Y
Y
Y
Y
Y
Y
Y
PERCENT OF DISCONT FROM
REFERENCED PRICE LIST
17%
17%
19%
19%
21%
21%
21%
5/1/2010
12%
5/1/2010
12%
5/1/2010
12%
5/1/2010
12%
5/1/2010
12%
5/1/2010
12%
5/1/2010
12%
5/1/2010
12%
5/1/2010
12%
5/1/2010
12%
5/1/2010
12%
5/1/2010
12%
5/1/2010
12%
5/1/2010
12%
5/1/2010
12%
5/1/2010
12%
5/1/2010
12%
5/1/2010
12%
5/1/2010
12%
5/1/2010
12%
5/1/2010
12%
5/1/2010
12%
5/1/2010
12%
12/15/2010
N
9%
12/15/2010
N
10%
1/1/2011
N
3%
1/1/2011
N
10%
12/10/2010
N
23%
12/10/2010
N
15%
12/10/2010
N
61%
11/1/2010
N
25%
11/1/2010
N
20%
6/28/2010
N
70%
10/15/2010
N
56%
N
13%
Autodesk Classroom Training
1/27/2011
N
25%
Autodesk On-Site Training - Up to 7 Users
1/27/2011
N
N/A
1/27/2011
N
N/A
5/1/2010
N
12%
Autodesk On-Site Technical Support
Print-On-Site Service
APPENDIX A -MANUFACTURERS DISCOUNT SHEET- IFB 6100017541
DRAFTING EQUIPMENT, SERVICE AND SUPPLIES
Offeror: Insert your company name JOB TITLE
HOURLY RATE
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
STATE OF MANUFACTURE CHART
THIS FORM MUST BE COMPLETED AND RETURNED WITH THE BID
The Reciprocal Limitations Act 146 requires the Department to give Pennsylvania resident
bidders a preference against a non-resident bidder from any state that gives or requires a
preference to bidders from that state. The amount of preference shall be equal to the amount
of preference applied by the state of the non-resident bidder. More information on this Act, or
how to claim preference, can be obtained at our internet site at www.dgs.state.pa.us, by faxing
a request to 717 787 -0725, or by calling Vendor Services at 717 787-2199 or 4705.
All bidders must complete the following chart by listing the name of the manufacturer and the
state (or foreign country) of manufacture for each item. If the item is domestically produced,
the bidder must indicate the state in the United States where the item will be manufactured.
This chart must be completed and submitted with the bid or no later than two (2) business days
after notification from the Department of General Services to furnish the information. Failure to
complete this chart and provide the required information prior to the expiration of the second
business day after notification shall result in the rejection of the bid.
ITEM NUMBER
All Products
Dietzgen
STATE (OR FOREIGN COUNTRY)
OF MANUFACTURE
Jefferson City, Tennessee
All Products
Dietzgen
Sante Fe Springs, California
All Products
Graphtec
Japan
GX Products
Colortrac
United Kingdom
CI Products
Colortrac
China
All Products
Oce'
Netherlands
All Products
Xerox
Japan
All Products
HP
Singapore
Plotwave 300
Oce
USA
All Products
Oce
Malaysia
Canon
Japan
Equipment/Supplies
NAME OF MANUFACTURER
BIDDER’S RESIDENCY
A.
In determining whether the bidder is a nonresident bidder from a state that gives or
requires a preference to bidders from that state, the address given on the first page of this
invitation for bid shall be used by the Department of General Services. If that address is
incorrect, or if no address is given, the correct address should be provided in the space below:
Correct Address:
Print-O-Stat, Inc.
1011 West Market Street
York PA 17404
Revised 6/8/98
(Rev. 01-19-2010)
NOT APPLICABLE
DEPARTMENT OF GENERAL SERVICES
SMALL BUSINESS CERTIFICATION
If the Bidder/Offeror is a Qualified Small Business, the Bidder/Offeror must complete, sign and submit the
following certification with its Bid/Proposal.
I, ________________________________, being the _____________________________ [title]
of _________________________________ [Contractor], ("Contractor") do hereby certify and
represent to the Commonwealth of Pennsylvania ("Commonwealth") that:
1. Contractor is not a subsidiary of another firm.
Yes
No
2. Contractor is not dominant in its field of operation.
Yes
No
3. Contractor employs no more than 100 full-time or
full-time equivalent employees.
Yes
No
Total Number of Full-time or Full-time Equivalent Employees on Payroll
4. Contractor earned less than $20,000,000 in gross annual revenues ($25,000,000 in gross annual
revenues for those businesses in the information technology sales or service business) in each of
its last two fiscal years.
Yes
No
Gross Annual Revenues in its Last Fiscal Year
Gross Annual Revenues in its Preceding Fiscal Year
$
$
5. If Contractor is a new business (less than 1 year), Contractor has an approved business plan
by the Small Business Development Center or by a Pennsylvania Enterprise Center
authorized by the Minority Development Agency of the United States Department of
Yes
No
Commerce.
6. The information and certifications provided by Contractor are material and important and
will be relied upon by the Commonwealth in awarding the contract. The Department shall
treat any misstatement as fraudulent concealment of the true facts punishable under Section
4904 of the Pennsylvania Crimes Code, Title 18, of Pa. Consolidated Statutes.
Attest or Witness:
______________________________
Corporate or Legal Entity's Name
_____________________________
Signature/Date
______________________________
Signature/Date
_____________________________
Printed Name/Title
______________________________
Printed Name/Title
APPENDIX G
COSTARS PROGRAM QUESTIONNAIRE
If your firm is awarded a Contract, does it agree to sell the awarded items/services at the same prices
and/or discounts, and in accordance with the contractual terms and conditions, to registered COSTARS
Members who elect to participate in the contract? If your answer is “YES”, your firm agrees to pay the
applicable Administrative Fee ($1500 or $500 for Qualified Small Businesses) upon contract award and
each contract renewal date.
Please Answer:
YES ___X___ NO ______
If you are asserting that your firm is a Qualified Small Business, have you completed, signed and included
with your bid the required Department of General Services Small Business Certification form? Appendix
C
Please Answer:
YES ______
NO ______
Print-O-Stat Inc____________________
Corporate or Legal Entity Name
__________________________________
Signature/Date
Russ Horn III – Executive Vice President
Printed Name/Title
APPENDIX H
DOMESTIC WORKFORCE UTILIZATION CERTIFICATION
Each proposal will be scored for its commitment to use the domestic workforce in the fulfillment of the
contract. Maximum consideration will be given to those offerors who will perform the contracted direct
labor exclusively within the geographical boundaries of the United States. Those who propose to perform
a portion of the direct labor outside of the United States will receive a correspondingly smaller score for
this criterion.
In order to be eligible for any consideration for this criterion, offerors must complete and sign the
following certification. This certification will be included as a contractual obligation when the contract is
executed. Failure to complete and sign this certification will result in no consideration being given to the
offeror for this criterion.
I, Russ Horn III, Executive Vice President of Print-O-Stat Inc, a Pennsylvania corporation or other
legal entity, (“Contractor”) located at1011 West Market Street, York PA 17404, having a Social
Security or Federal Identification Number of 23-1440076, do hereby certify and represent to the
Commonwealth of Pennsylvania ("Commonwealth") (Check one of the boxes below):
X
All of the direct labor performed within the scope of services under the contract
will be performed exclusively within the geographical boundaries of the United States.
OR

________________ percent (_____%) [Contractor must specify the
percentage] of the direct labor performed within the scope of services under the contract
will be performed within the geographical boundaries of the United States. Please
identify the direct labor performed under the contract that will be performed outside the
United States: ____________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
[Use additional sheets if necessary]
The Department of General Services [or other purchasing agency] shall treat any misstatement as
fraudulent concealment of the true facts punishable under Section 4904 of the Pennsylvania Crimes Code,
Title 18, of Pa. Consolidated Statutes.
Attest or Witness:
Print-O-Stat Inc________________
Corporate or Legal Entity's Name
_____________________________
Signature/Date
______________________________
Signature/Date
_____________________________
Printed Name/Title
Russ Horn III – Executive Vice President
Printed Name/Title
Appendix I
Bidder’s Qualifications
Respond to the following and attach to your bid submittal
1. Did Submitter violate any of the contractor integrity provisions in connection with the submission
of its offer or any contract negotiations?
YES
NO
2. In the last 4 years, has Submitter's officers, directors, associates, partners, or individual owners
been charged with or convicted of, any misdemeanor or felony?
YES
NO
3. Are you an established manufacturer or an authorized manufacturer’s dealer having at least 5
years of experience selling or servicing the Items covered by the Contract.
YES
NO
4. Are your installation and service personnel certified by the OEM for installation and repair, where
applicable?
YES
NO
Russ Horn III – Executive VP – 2/20/2011
SIGNATURE
DATE
Print-O-Stat, Inc.
COMPANY NAME
Department Of General Services
MBE/WBE SUBCONTRACTOR AND SUPPLIER SOLICITATION & COMMITMENT FORM
Bureau of Minority and Women Business Opportunities
IMPORTANT NOTE: The purpose of this Form is to document the bidder’s compliance with the Commonwealth’s non-discrimination program and to determine whether the
bidder has discriminated in the selection of subcontractors and suppliers. Failure to complete this Form and submit it with the bid will be sufficient cause for rejection of the bid as
NOT RESPONSIVE. Bidders must solicit BOTH MBE and WBE supplier participation for any work the bidders intend to subcontract or for any materials required to perform the
contract.
Company Name:
Your Company
Information:
Contract/Solicitation
Information:
Address:
Tel #:
Print-O-Stat, Inc
Contact Person:
Matthew Bachert
1011 West Market Street, York PA 17404
717-854-7821
SAP Vendor #:
117978-002
Contract/
Solicitation
Number:
6100017541
Fax #:
717-846-4084
Bid Opening
Date:
2/22/2011
E-Mail:
mbachert@printostat.com
Bid Amount
(Bid Base #1):
0.00
ALL FIRMS SOLICITED OR WHICH HAVE PROVIDED UNSOLICITED QUOTES MUST BE INCLUDED ON THIS FORM
(1)
Subcontractor/Supplier Company Information
• Company Name, Address, Zip Code
• Tel. No. with Area Code
• Contact Person’s Name
(2)
(3)
(4)
MBE, WBE or Type of Work to be Performed and/or Material to
Total Dollar
MWBE
be Supplied
Amount of Quote
Received
(5)
Total
Commitment
Dollar Amount
Select One
Select One
Select One
Select One
NOTE: Minimum Participation Levels (MPLs): MBE – 5%; WBE – 3%
A presumption of non-discrimination may be made if the dollar commitments to MBEs / WBEs reflect these minimum participation
(1)
Enter the official subcontractor or supplier’s company name exactly as it appears on the Dept. of General Services (DGS) website list of certified MBEs/WBEs. Do not use D/B/A
(Doing Business As) name.
(2)
Indicate whether the firm is DGS certified MBE or WBE. If the firm is both, the bidder will receive credit for the firm as either an MBE or a WBE.
(3)
Briefly describe the specific type of work to be performed and/or materials to be supplied by the listed DGS certified MBE or WBE. In order to count towards reaching the MPLs,
bidders must solicit DGS certified MBEs/WBEs in the areas in which they are certified. For example, if an MBE/WBE is certified for electrical supplies and the bidder lists plumbing
supplies, the bidder will not receive credit. Geographical location may not be used as a reason for limiting solicitation.
(4)
Enter the total dollar ($) amount of the quote received. If the quote was received in the form of unit prices or hourly rates, a total dollar amount must still be provided. If the
subcontractor did not respond to the bidder, the bidder must indicate “No Response.” Copies of all MBE/WBE quotes must be submitted with the bid.
STD-168 Rev. 06/02/08
Page 1 of 2
Department Of General Services
MBE/WBE SUBCONTRACTOR AND SUPPLIER SOLICITATION & COMMITMENT FORM
Bureau of Minority and Women Business Opportunities
(5)
Enter the total dollar ($) amount of the contractual commitment made to the listed MBE/WBE. If the bidder does not use the total quote from a MBE/WBE because a lower priced
quote was received, the bidder must submit a copy of the lower priced quote with its bid. On partial commitments, the bidder must explain why only a partial commitment
was made and must submit a copy of the lower priced quote.
If the Bidder does not intend to utilize any subcontractors or suppliers in the performance of this contract, please check this box.
CONFIRMATION CHECKLIST FOR SUBMISSION OF FORM STD-168 AND OTHER DOCUMENTATION
The Bidder must complete and submit Form STD-168 with its bid. If the supplier is providing their response through SRM, this completed form may be electronically attached
and submitted with the bid.
Along with the Form STD-168, the Bidder must include all solicited and unsolicited quotes received by the Bidder from MBEs and WBEs as long as the quotes are within the scope of
work.
The Bidder’s contact with MBE/WBE subcontractors and suppliers should be a minimum of (10) days prior to bid opening date. This will ensure that MBEs/WBEs have sufficient
time to prepare a quote. Ten days is a guide; however, adequate time must be provided to all subcontractors and suppliers to respond.
If the minimum participation levels (MPLs) for this project are not achieved, you must provide a written explanation explaining the failure to achieve the
MPLs for MBEs and/or WBEs. Failure to do so will result in rejection of the bid.
If there are any questions/comments concerning this form, please contact the issuing agency contracting officer. If additional forms are needed, you are
permitted to photocopy form. If the supplier is providing their response through SRM, this completed form may be electronically attached and
submitted with the bid.
OFFICIAL USE ONLY
Approved
Reviewer:
STD-168 Rev. 06/02/08
Denied
Comments:
Date:
Page 2 of 2
DIGITAL IMAGING MEDIA
Confidential Pricing Guide
LIST PRICEBOOK
Effective 06-28-10
DIETZGEN
Customer Service/Division Headquarters
(800) 473-1200 - www.dietzgen.com
Page 1
GENERAL INFORMATION………………………………………………………………………..………………………………
3
CAD INKJET MEDIA
Bonds--(730, 731, 740)……………………………………………………………………………………
5
Recycled Bond--(733)…………………………………………………………………………………………
8
Translucent Bonds--(750)…………………………………….……………………………………………
8
Vellums--(771,772)…………………………………………………………………….……………………
9
Films--(7923D, 7924D, 7924C)……………………………………………………………………………
12
GRAPHIC AND COMMERCIAL ART INKJET MEDIA
NEW 758
Coated Color Bonds--(745, 746, 747, 748)……………………….………………………………………
13
Magellan Specialty Graphics Media--(758,752, 753, 769)……………………………………………
16
Canvas--(764, 768, 765)……………………………………………………………………………………
17
Photographic Papers--(.790, 791, 784, 785)……….………...…………………..………………………
18
Indoor-Outdoor Banner--(900, 902, 903, 905, 906, 908, 910)……………………………………….…
19
SOLVENT ECO-SOLVENT UV CURABLE
Banner--(930, 932, 934))……………………….…………………………………………………………
20
Self Adhesive--(933, 935))……………………….…………………………………………………………
21
Mesh Banner--(936))……………………….………………………………………………………………
One Way Vision--(937, 939))……………………….………………………………………………………
21
21
DRAFTING, PEN PLOTTER & MULTIFUNCTIONAL MEDIA
Films--(1393D, 1394D)……………………………………………………………………………………
23
LASER/LDC MEDIA
Bonds--(430 Series)…………………………………………………………………………………………
25
Recycled Bond--(433)…………………………………………………………………………………………
27
Color Bonds--(432, 435 Series)……………………………………………………………………………
29
Translucent Bonds--(450)…………………………………………………………………………………
31
Vellums--(471, 472, 473, 476)……………………………………………………………………………
31
Films--(493, 494)……………………………………………………………………………………………
33
TONER
Toner--(ETA498, ETAB4, ETAB5, ETA30XX, ETA721P, ETAK8000)…………...……………………
34
Non-Stock Toner/Developer Products………………………………………………………………………
35
DIAZO SENSITIZED MEDIA
Blueline 20 lb.--(241 BR, BF, BU)…………………………………………………………………………
37
DIETZGEN LOCATION INFORMATION…………………………………………………………………………………………
39
Page 2
GENERAL INFORMATION
TERMS: Items sold by Dietzgen are subject to
discontinuance and price change without notice. All orders
are subject to acceptance at the company’s headquarters.
Title passes to buyer upon delivery of the goods to the
carrier.
PAYMENT TERMS: Net 30 days. **Does not apply to
Credit Card Orders
METHODS OF PAYMENT: Check, money order, American
Express, Visa and MasterCard with prior approval. Credit is
granted upon receipt and approval of credit application.
LIMITS OF LIABILITY: Any goods found by Dietzgen to be
defective in material or workmanship will be replaced for the
original purchaser within 60 days of original purchase
provided the goods are returned in good condition, with
transportation prepaid to the original Dietzgen point of
shipment. Diazo product will only be accepted up to 30 days
from date of purchase. Any item count discrepancies must
be noted on the bill of lading at the time the shipment is
received. Credit for items shipped and not received will not
be given without written documentation.
The above is in lieu of any expressed or implied warranties
and there are no implied warranties or merchantability or
fitness for use. We assume no responsibility for any
inconvenience, loss, injury, or direct or consequential
damage arising from the possession or use of the goods.
FREIGHT PAYMENT TERMS: Dietzgen prepays freight on single shipments of
$1500 or more delivering to a single point in the continental United States.
CUSTOM ITEMS AND PACKAGING: Custom items and/or packaging are
products, sizes, packs or per unit quantities not specifically listed in this
document. Dietzgen will provide pricing, minimums, terms and lead times for all
custom items and packaging upon request. Custom price quotes are valid for 30
days from issue. A written quote must be submitted for all custom sizes. Minimum
quantities and pricing will be determined at the time of quoting based on
manufacturing capabilities. Minimun quantities may vary depending apon the
base product and finished size. All custom orders and pricing must be accepted in
writting prior to manufacturing. On custom or cut to size product no return will be
accepted unless material is defective.
ORDER MINIMUMS: Dietzgen has no minimum order but a $30 order-processing
fee will be applied on orders under $250.00.
RETURNED MERCHANDISE: Call 1-800-473-1200 for prior approval before
returning merchandise. Diazo product will only be accepted up to 30 days from
date of purchase. If goods are not defective a 20% re-stocking charge will be
applied and customer will be responsible for return transportation. Items returned
to Dietzgen without an RMA will not be accepted and will be returned to sender
freight collect.
FOB TERMS: All orders are FOB shipping point. Unless otherwise specified,
items ship from the closest Dietzgen facility with available stock.
OWNERSHIP OF GOODS IN TRANSIT/RESPONSIBILITY FOR FILING LOSS OR DAMAGE CLAIMS
DIETZGEN'S RESPONSIBILITY FOR DELIVERY OR DAMAGE OF GOODS CEASES WHEN TITLE PASSES TO THE BUYER, AND, THEREFORE,
DIETZGEN'S RESPONSIBILITY CEASES AS SOON AS THE GOODS ARE DELIVERED TO THE CARRIER. THEREAFTER, RESPONSIBILTY FOR
NON-DELIVERY, DAMAGE, AND PAYMENT OF GOODS RESIDES WITH THE BUYER. CLAIMS AGAINST THE CARRIER MUST BE MADE BY THE
BUYER WITHIN TIME LIMITS SPECIFIED BY THE CARRIER. THE FACT THAT NOTICE HAS BEEN GIVEN TO THE CARRIER THAT THE GOODS
HAVE NOT BEEN DELIVERED AND THAT A REQUEST HAS BEEN MADE TO TRACE THEM DOES NOT SERVE TO EXTEND THE PERIOD WITHIN
WHICH CLAIMS FOR DAMAGE OR LOSS MAY BE MADE.
DIETZGEN TRADEMARKS POLICY: Dietzgen is a registered trademark. The following registered trademarks ( Ò ), other trademarks ( ä ) or service
marks (SM) are also the property of Dietzgen:
AGEPROOF Ò
ApplicationPLUS ä
Color by DIETZGEN ä
DriPrint Ò
Jet-PLOT Ò
PosterBright ä
Magellan Ò
QualityCopy Ò
Also listed in the Product Guide are the following firms and their products that are also trademarks of their respective companies: Canon, ColorSpan,
Encad, Epson, Hewlett-Packard, Xerox, KIP & Oce
Page 3
CAD Inkjet Media
Page 4
730 - 20 lb. Inkjet Bond
Our Inkjet bonds are extensively tested for performance and feature a bright white background. Dietzgen carries all the industry standard sizes
and packaging configurations. 92 bright.
2" Core, Imaging Side Out
Item Number
Size
Packaged As
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
Master Carton
Master Carton
2
8
RL
RL
8310
8310
$33.11
$32.13
$33.11
$32.13
$0.16
$0.15
Master Carton
Master Carton
2
8
RL
RL
8310
8310
$35.04
$34.03
$35.04
$34.03
$0.16
$0.15
Single Roll
Master Carton
1
4
RL
RL
8310
8310
$40.67
$38.66
$40.67
$38.66
$0.15
$0.14
Single Roll
Master Carton
Mini Skid
Single Roll
Master Carton
Mini Skid
1
4
18
1
2
10
RL
RL
RL
RL
RL
RL
8310
8310
8310
8310
8310
8310
$44.09
$42.38
$40.33
$88.57
$83.81
$79.83
$44.09
$42.38
$40.33
$88.57
$83.81
$79.83
$0.15
$0.14
$0.13
$0.15
$0.14
$0.13
Single Roll
Master Carton
Mini Skid
Single Roll
Master Carton
Mini Skid
1
4
18
1
2
10
RL
RL
RL
RL
RL
RL
8310
8310
8310
8310
8310
8310
$55.10
$52.99
$50.40
$108.01
$105.83
$97.17
$55.10
$52.99
$50.40
$108.01
$105.83
$97.17
$0.15
$0.14
$0.13
$0.14
$0.14
$0.13
Master Carton
4
RL
8310
$63.55
$63.55
$0.15
Single Roll
Master Carton
Mini Skid
Single Roll
Master Carton
Mini Skid
Master Carton
1
4
18
1
2
10
2
RL
RL
RL
RL
RL
RL
RL
8310
8310
8310
8310
8310
8310
8310
$66.14
$63.55
$60.49
$129.65
$124.63
$118.58
$197.98
$66.14
$63.55
$60.49
$129.65
$124.63
$118.58
$197.98
$0.15
$0.14
$0.13
$0.14
$0.14
$0.13
$0.13
Single Roll
Master Carton
Single Roll
1
4
1
RL
RL
RL
8310
8310
8310
$77.36
$74.38
$148.93
$77.36
$74.38
$148.93
$0.15
$0.14
$0.14
2
2
2
1
1
PK
PK
PK
PK
PK
8310
8310
8310
8310
8310
$35.55
$48.89
$56.00
$92.74
$101.20
$35.55
$48.89
$56.00
$92.74
$101.20
$0.21
$0.19
$0.19
$0.18
$0.17
17" STANDARD ROLLS
730175
730175U
17" x 150'
17" x 150'
18" STANDARD ROLLS
730185
730185U
18" x 150'
18" x 150'
22" STANDARD ROLLS
730225
730225U
22" x 150'
22" x 150'
24" STANDARD ROLLS
730245
730245U
730245-18B
730240
730240U
730240-10B
24" x 150'
24" x 150'
24" x 150'
24" x 300'
24" x 300'
24" x 300'
30" STANDARD ROLLS
730305
730305U
730305-18B
730300
730300U
730300-10B
30" x 150'
30" x 150'
30" x 150'
30" x 300'
30" x 300'
30" x 300'
34" STANDARD ROLLS
730345U
34" x 150'
36" STANDARD ROLLS
730365
730365U
730365-18B
730360
730360U
730360-10B
73036L
36" x 150'
36" x 150'
36" x 150'
36" x 300'
36" x 300'
36" x 300'
36" x 500'
42" STANDARD ROLLS
730425
730425U
730420
CUT SHEETS
73010C-13X19
730102
730106
730103
730107
42" x 150'
42" x 150'
42" x 300'
(100 sheets per pack)
13"
17"
18"
22"
24"
x
x
x
x
x
19"
22"
24"
34"
36"
Master Carton
Master Carton
Master Carton
Single Carton
Single Carton
Page 5
Dietzgen Eco-Friendly Media Solutions
Dietzgen recognizes the many benefits of using recycled inkjet bond paper.
Although the cost is marginally higher, the benefits range from conserving energy,
reducing solid waste, decreasing pollution, improving the quality of waste water
reducing pressure on the forests and the environmental impacts of commercial
forestry, and improving health standards.
733 - 20 lb. Recycled Laser Inkjet Bond
30% Post Consumer Waste Recycled content. 92 Bright
2" Core, Imaging Side Out
Item Number
Size
24" STANDARD ROLLS
Packaged As
733245
733240
24" x 150'
24" x 300'
Units
U/M
Item Class
List
Net price
Price Per
Single Roll
Single Roll
1
1
RL
RL
8410
8410
$52.12
$102.87
$52.12
$102.87
Sq Ft
$0.17
$0.17
Single Roll
Single Roll
1
1
RL
RL
8410
8410
$65.14
$127.69
$65.14
$127.69
$0.17
$0.17
Single Roll
Single Roll
1
1
RL
RL
8410
8410
$78.21
$153.29
$78.21
$153.29
$0.17
$0.17
30" STANDARD ROLLS
733305
733300
30" x 150'
30" x 300'
36" STANDARD ROLLS
733365
733360
36" x 150'
36" x 300'
731 - 24 lb. Inkjet Bond
Our Inkjet bonds are extensively tested for performance and feature a bright white background. Dietzgen carries all the industry standard sizes
and packaging configurations. 92 bright.
2" Core, Imaging Side Out
Item Number
Size
Packaged As
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
Single Roll
Master Carton
1
4
RL
RL
8310
8310
$55.42
$52.65
$55.42
$52.65
$0.20
$0.19
Single Roll
Master Carton
Mini Skid
Single Roll
Master Carton
1
4
15
1
2
RL
RL
RL
RL
RL
8310
8310
8310
8310
8310
$60.08
$57.79
$54.98
$118.94
$114.35
$60.08
$57.79
$54.98
$118.94
$114.35
$0.20
$0.19
$0.18
$0.20
$0.19
Single Roll
Master Carton
Single Roll
Master Carton
1
4
1
2
RL
RL
RL
RL
8310
8310
8310
8310
$75.07
$72.15
$148.54
$145.51
$75.07
$72.15
$148.54
$145.51
$0.20
$0.19
$0.20
$0.19
Single Roll
Master Carton
Mini Skid
Single Roll
Master Carton
Mini Skid
1
4
15
1
2
9
RL
RL
RL
RL
RL
RL
8310
8310
8310
8310
8310
8310
$90.11
$86.62
$82.43
$178.44
$171.53
$163.25
$90.11
$86.62
$82.43
$178.44
$171.53
$163.25
$0.20
$0.19
$0.18
$0.20
$0.19
$0.18
Single Roll
Master Carton
Single Roll
1
4
1
RL
RL
RL
8310
8310
8310
$105.42
$101.36
$185.20
$105.42
$101.36
$185.20
$0.20
$0.19
$0.18
2
1
PK
PK
8310
8310
$76.48
$136.81
$76.48
$136.81
$0.25
$0.23
22" STANDARD ROLLS
731225
731225U
22" x 150'
22" x 150'
24" STANDARD ROLLS
731245
731245U
731245-15B
731240
731240U
24" x 150'
24" x 150'
24" x 150'
24" x 300'
24" x 300'
30" STANDARD ROLLS
731305
731305U
731300
731300U
30" x 150'
30" x 150'
30" x 300'
30" x 300'
36" STANDARD ROLLS
731365
731365U
731365-15B
731360
731360U
731360-9B
36" x 150'
36" x 150'
36" x 150'
36" x 300'
36" x 300'
36" x 300'
42" STANDARD ROLLS
731425
731425U
731420
CUT SHEETS
731106
731107
42" x 150'
42" x 150'
42" x 300'
(100 sheets per pack)
18" x 24"
24" x 36"
Master Carton
Single Carton
Page 6
740 Ultrabright - 20lb. 94 Bright Uncoated Inkjet Bond
A premium 94 bright, high contrast, Inkjet bond with a smooth uniform surface for suberb color reproduction
versus today's 88 and 92 bright Inkjet bonds
Item Number
Size
Packaged As
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
Single Roll
Master Carton
Single Roll
1
4
1
RL
RL
RL
8310
8310
8310
$49.62
$47.17
$98.60
$49.62
$47.17
$98.60
$0.17
$0.16
$0.16
Master Carton
Single Roll
4
1
RL
RL
8310
8310
$58.96
$120.20
$58.96
$120.20
$0.16
$0.16
Single Roll
1
RL
8310
$82.01
$82.01
$0.19
Single Roll
Master Carton
Single Roll
1
4
1
RL
RL
RL
8310
8310
8310
$73.61
$70.77
$144.30
$73.61
$70.77
$144.30
$0.16
$0.16
$0.16
Master Carton
Single Roll
4
1
RL
RL
8310
8310
$84.19
$165.75
$84.19
$165.75
$0.16
$0.16
2
2
1
PK
PK
PK
8310
8310
8310
$59.75
$64.62
$98.20
$59.75
$64.62
$98.20
$0.23
$0.22
$0.16
24" STANDARD ROLLS
740245
740245U
740240
24" x 150'
24" x 150'
24" x 300'
30" STANDARD ROLLS
740305U
740300
30" x 150'
30" x 300'
34" STANDARD ROLLS
740345
34" x 150'
36" STANDARD ROLLS
740365
740365U
740360
36" x 150'
36" x 150'
36" x 300'
42" STANDARD ROLLS
740425U
740420
CUT SHEETS
740102
740106
740107
42" x 150'
42" x 300'
(100 sheets per pack)
17" x 22"
18" x 24"
24" x 36"
Master Carton
Master Carton
Single Carton
Page 7
750 - 18 lb. Translucent Inkjet Bond
Dietzgen translucent sulfite bonds are designed primarily to create inexspensive masters for short-run diazo reproduction. They feature a brightwhite appearance while naturally permitting UV rays through the paper.
2" Core, Imaging Side Out
Item Number
Size
Packaged As
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
Master Carton
Master Carton
2
8
RL
RL
8320
8320
$29.81
$28.93
$29.81
$28.93
$0.13
$0.13
Single Roll
Master Carton
1
4
RL
RL
8320
8320
$34.56
$32.84
$34.56
$32.84
$0.13
$0.12
Single Roll
Master Carton
Mini Skid
Single Roll
Master Carton
Mini Skid
1
4
18
1
2
10
RL
RL
RL
RL
RL
RL
8320
8320
8320
8320
8320
8320
$37.48
$36.76
$36.00
$70.06
$72.69
$71.25
$37.48
$36.76
$36.00
$70.06
$72.69
$71.25
$0.12
$0.12
$0.12
$0.12
$0.12
$0.12
Single Roll
Master Carton
Mini Skid
Single Roll
Master Carton
1
4
18
1
2
RL
RL
RL
RL
RL
8320
8320
8320
8320
8320
$46.87
$45.91
$44.09
$92.79
$90.92
$46.87
$45.91
$44.09
$92.79
$90.92
$0.12
$0.12
$0.12
$0.12
$0.12
Master Carton
4
RL
8320
$54.06
$54.06
$0.13
Single Roll
Master Carton
Mini Skid
Single Roll
Master Carton
Mini Skid
Master Carton
1
4
18
1
2
10
2
RL
RL
RL
RL
RL
RL
RL
8320
8320
8320
8320
8320
8320
8320
$56.21
$55.10
$54.02
$111.32
$109.10
$106.93
$210.70
$56.21
$55.10
$54.02
$111.32
$109.10
$106.93
$210.70
$0.12
$0.12
$0.12
$0.12
$0.12
$0.12
$0.14
Single Roll
Master Carton
Single Roll
1
4
1
RL
RL
RL
8320
8320
8320
$65.78
$64.46
$126.60
$65.78
$64.46
$126.60
$0.13
$0.12
$0.12
2
1
1
PK
PK
PK
8320
8320
8320
$49.64
$86.47
$92.20
$49.64
$86.47
$92.20
$0.17
$0.17
$0.15
18" STANDARD ROLLS
750185
750185U
18" x 150'
18" x 150'
22" STANDARD ROLLS
750225
750225U
22" x 150'
22" x 150'
24" STANDARD ROLLS
750245
750245U
750245-18B
750240
750240U
750240-10B
24" x 150'
24" x 150'
24" x 150'
24" x 300'
24" x 300'
24" x 300'
30" STANDARD ROLLS
750305
750305U
750305-18B
750300
750300U
30" x 150'
30" x 150'
30" x 150'
30" x 300'
30" x 300'
34" STANDARD ROLLS
750345U
34" x 150'
36" STANDARD ROLLS
750365
750365U
750365-18B
750360
750360U
750360-10B
75036L
36" x 150'
36" x 150'
36" x 150'
36" x 300'
36" x 300'
36" x 300'
36" x 500'
42" STANDARD ROLLS
750425
750425U
750420
CUT SHEETS
750106
750103
750107
42" x 150'
42" x 150'
42" x 300'
(100 sheets per pack)
18" x 24"
22" x 34"
24" x 36"
Master Carton
Single Carton
Single Carton
Page 8
771 - 17 lb. Solventless Inkjet Vellum - 100% Rag
Manufactured from 100% cotton rag and containing no sulfite, 771 is a highly durable vellum with traditional coating. Recommended for
monochrome line work.
2" Core, Imaging Side Out
Item Number
Size
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
Single Roll
1
RL
8330
$65.62
$65.62
$0.24
Single Roll
Master Carton
Mini Skid
1
4
18
RL
RL
RL
8330
8330
8330
$71.17
$69.74
$68.36
$71.17
$69.74
$68.36
$0.24
$0.23
$0.23
Single Roll
Master Carton
1
4
RL
RL
8330
8330
$88.96
$87.17
$88.96
$87.17
$0.24
$0.23
Single Roll
Master Carton
Single Roll
1
4
1
RL
RL
RL
8330
8330
8330
$106.72
$104.59
$211.32
$106.72
$104.59
$211.32
$0.24
$0.23
$0.23
Single Roll
Master Carton
1
4
RL
RL
8330
8330
$124.87
$122.38
$124.87
$122.38
$0.24
$0.23
2
2
1
1
PK
PK
PK
PK
8330
8330
8330
8330
$67.88
$76.50
$135.77
$142.30
$67.88
$76.50
$135.77
$142.30
$0.26
$0.26
$0.26
$0.24
Packaged As
22" STANDARD ROLLS
771225
22" x 150'
24" STANDARD ROLLS
771245
771245U
771245-18B
24" x 150'
24" x 150'
24" x 150'
30" STANDARD ROLLS
771305
771305U
30" x 150'
30" x 150'
36" STANDARD ROLLS
771365
771365U
771360
36" x 150'
36" x 150'
36" x 300'
42" STANDARD ROLLS
771425
771425U
CUT SHEETS
771102
771106
771103
771107
42" x 150'
42" x 150'
(100 sheets per pack)
17"
18"
22"
24"
x
x
x
x
22"
24"
34"
36"
Master Carton
Master Carton
Single Carton
Single Carton
Page 9
772 - 20 lb. Premium Inkjet Vellum
772 features a unique top-coat the allows you to lay down more ink without sacrificing drying time or line definition. Great for archival documents
and plans involving multiple colors or fills!
2" Core, Imaging Side Out
Item Number
Size
Packaged As
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
Master Carton
2
RL
8330
$58.19
$58.19
$0.27
Single Roll
Master Carton
1
4
RL
RL
8330
8330
$71.46
$67.88
$71.46
$67.88
$0.26
$0.25
Single Roll
Master Carton
Mini Skid
1
4
18
RL
RL
RL
8330
8330
8330
$77.47
$75.94
$74.42
$77.47
$75.94
$74.42
$0.26
$0.25
$0.25
Single Roll
Master Carton
Mini Skid
1
4
18
RL
RL
RL
8330
8330
8330
$96.87
$94.91
$93.01
$96.87
$94.91
$93.01
$0.26
$0.25
$0.25
Master Carton
4
RL
8330
$111.73
$111.73
$0.26
Single Roll
Master Carton
Single Roll
1
4
1
RL
RL
RL
8330
8330
8330
$116.22
$113.90
$230.10
$116.22
$113.90
$230.10
$0.26
$0.25
$0.26
Single Roll
1
RL
8330
$135.98
$135.98
$0.26
2
2
1
2
PK
PK
PK
PK
8330
8330
8330
8330
$74.16
$84.38
$148.29
$154.96
$74.16
$84.38
$148.29
$154.96
$0.29
$0.28
$0.29
$0.26
17" STANDARD ROLLS
772175
17" x 150'
22" STANDARD ROLLS
772225
772225U
22" x 150'
22" x 150'
24" STANDARD ROLLS
772245
772245U
772245-18B
24" x 150'
24" x 150'
24" x 150'
30" STANDARD ROLLS
772305
772305U
772305-18B
30" x 150'
30" x 150'
30" x 150'
34" STANDARD ROLLS
772345U
34" x 150'
36" STANDARD ROLLS
772365
772365U
772360
36" x 150'
36" x 150'
36" x 300'
42" STANDARD ROLLS
772425
CUT SHEETS
772102
772106
772103
772107
42" x 150'
(100 sheets per pack)
17"
18"
22"
24"
x
x
x
x
22"
24"
34"
36"
Master Carton
Master Carton
Single Carton
Master Carton
Page 10
7923D- 3 mil. Double Matte Erasable Inkjet Film
An economical way to produce archival docoments and tear-proof diazo masters, 7923D features outstanding formation while drying quickly.
Excellent erasability!
2" Core, Imaging Side Out
Item Number
Size
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
Single Roll
1
RL
8340
$272.59
$272.59
$1.14
Single roll
1
RL
8340
$340.75
$340.75
#N/A
Single Roll
1
RL
8340
$408.87
$408.87
$1.14
1
PK
8340
$176.28
$176.28
$29.38
Packaged As
24" STANDARD ROLLS
7923D24A
24" x 120'
30" STANDARD ROLLS
7923D30A
30" x 120"
36" STANDARD ROLLS
7923D36A
CUT SHEETS
7923D027
36" x 120'
(25 sheets per pack)
24" x 36"
Single Carton
7924D- 4 mil. Double Matte Erasable Inkjet Film
This premium ink jet film provides a 20% faster reprint speed than 7923D. It also features outstanding formation while drying quickly. Excellent
erasability
2" Core, Imaging Side Out
Item Number
Size
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
Single Roll
1
RL
8340
$282.04
$282.04
$1.18
Single Roll
1
RL
8340
$352.57
$352.57
$1.18
Single Roll
1
RL
8340
$423.05
$423.05
$1.18
1
1
PK
PK
8340
8340
$160.12
$187.74
$160.12
$187.74
$1.23
$1.25
Packaged As
24" STANDARD ROLLS
7924D24A
24" x 120'
30" STANDARD ROLLS
7924D30A
30" x 120'
36" STANDARD ROLLS
7924D36A
CUT SHEETS
7924D023
7924D027
36" x 120'
(25 sheets per pack)
22" x 34"
24" x 36"
Single Carton
Single Carton
7924C- 4 mil. Clear Inkjet Film
An optically clear film with an innovative top coat, 7924C dries quickly and is perfect for basic overlays.
2" Core, Imaging Side Out, Interleafed
Item Number
Size
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
Single Roll
1
RL
8340
$392.87
$392.87
$1.64
Single Roll
1
RL
8340
$586.98
$586.98
$1.63
Packaged As
24" STANDARD ROLLS
7924C24A
24" x 120'
36" STANDARD ROLLS
7924C36A
36" x 120'
Page 11
Graphic and Commercial Art
Inkjet Media
Page 12
745 - 24 lb. Premium Coated Inkjet Bond
24 lb. Premium Coated Bond
Designed for high volume CAD and Graphic applications. Superior coating optimized for HP, Epson and Encad-type printers using dye and
pigment ink. Waterfast image, crisp lines,dense black and vivid colors combined with fast dry times. Accepts light to moderate ink levels.
2" Core, Imaging Side Out
Item Number
Size
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
Single Roll
1
RL
8359
$47.09
$47.09
$0.22
Single Roll
1
RL
8359
$47.09
$47.09
$0.21
Single Roll
Master Carton
Mini Unboxed Skid
Single Roll
Master Carton
1
4
15
1
2
RL
RL
RL
RL
RL
8359
8359
8359
8359
8359
$58.23
$57.06
$55.88
$115.24
$112.96
$58.23
$57.06
$55.88
$115.24
$112.96
$0.19
$0.19
$0.19
$0.19
$0.19
Single Roll
Master Carton
Single Roll
Master Carton
1
4
1
2
RL
RL
RL
RL
8359
8359
8359
8359
$72.79
$71.31
$144.09
$141.20
$72.79
$71.31
$144.09
$141.20
$0.19
$0.19
$0.19
$0.19
Single Roll
Master Carton
Mini Unboxed Skid
Single Roll
Master Carton
Mini Unboxed Skid
1
4
15
1
2
9
RL
RL
RL
RL
RL
RL
8359
8359
8359
8359
8359
8359
$87.32
$85.55
$83.84
$172.90
$169.44
$165.99
$87.32
$85.55
$83.84
$172.90
$169.44
$165.99
$0.19
$0.19
$0.19
$0.19
$0.19
$0.18
Single Roll
Master Carton
Single Roll
1
4
1
RL
RL
RL
8359
8359
8359
$102.19
$100.09
$197.65
$102.19
$100.09
$197.65
$0.19
$0.19
$0.19
Single Roll
1
RL
8359
$130.98
$130.98
$0.19
4
4
4
4
2
1
PK
PK
PK
PK
PK
PK
8359
8359
8359
8359
8359
8359
$31.02
$32.94
$64.52
$44.28
$56.50
$134.21
$31.02
$32.94
$64.52
$44.28
$56.50
$134.21
$0.24
$0.22
$0.22
$0.26
$0.22
$0.22
Packaged As
17" STANDARD ROLLS
745175
17" x 150'
18" STANDARD ROLLS
745185
18" x 150'
24" STANDARD ROLLS
745245
745245U
745245-15B
745240
745240U
24" x 150'
24" x 150'
24" x 150'
24" x 300'
24" x 300'
30" STANDARD ROLLS
745305
745305U
745300
745300U
30" x 150'
30" x 150'
30" x 300'
30" x 300'
36" STANDARD ROLLS
745365
745365U
745365-15B
745360
745360U
745360-9B
36" x 150'
36" x 150'
36" x 150'
36" x 300'
36" x 300'
36" x 300'
42" STANDARD ROLLS
745425
745425U
745420
42" x 150'
42" x 150'
42" x 300'
54" STANDARD ROLLS
745545
CUT SHEETS
745101
745105
745106
74510C-13x19
745102
745107
54" x 150'
(100 sheets per pack)
11" x 17"
12" x 18"
18" x 24"
13" x 19"
17" x 22"
24" x 36"
Master Carton
Master Carton
Master Carton
Master Carton
Master Carton
Single Carton
Page 13
746 - 36 lb. Premium Coated Inkjet Bond
36 lb. Premium Coated Bond
Designed for high volume CAD and Graphic applications. Superior coating optimized for HP, Epson and Encad-type printers using dye and
pigment ink. Waterfast image, crisp lines,dense black and vivid colors combined with fast dry times. Heavy version of 745 accepts moderate ink
levels.
2" Core, Imaging Side Out
Item Number
Size
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
Single Roll
2
RL
8359
$63.78
$63.78
$0.45
Single Roll
2
RL
8359
$61.03
$61.03
$0.41
Single Roll
1
RL
8359
$76.39
$76.39
$0.38
Single Roll
1
RL
8359
$95.02
$95.02
$0.38
Single Roll
Master Carton
1
4
RL
RL
8359
8359
$114.03
$102.92
$114.03
$102.92
$0.38
$0.34
Single Roll
1
RL
8359
$133.43
$133.43
$0.38
Single Roll
1
RL
8359
$151.87
$151.87
$0.36
Single Roll
1
RL
8359
$170.47
$170.47
$0.38
Single Roll
1
RL
8359
$202.65
$202.65
$0.41
Packaged As
17" STANDARD ROLLS
74617K
17" x 100'
18" STANDARD ROLLS
74618K
18" x 100'
24" STANDARD ROLLS
74624K
24" x 100'
30" STANDARD ROLLS
74630K
30" x 100'
36" STANDARD ROLLS
74636K
74636KU
36" x 100'
36" x 100'
42" STANDARD ROLLS
74642K
42" x 100'
50" STANDARD ROLLS
74650K
50" x 100'
54" STANDARD ROLLS
74654K
54" x 100'
60" STANDARD ROLLS
74660K
60" x 100'
Page 14
747 - 46 lb. Premium Coated Inkjet Bond
46 lb. Premium Coated Color Inkjet Bond
Designed for high volume CAD and Graphic applications. Superior coating optimized for HP, Epson and Encad-type printers using dye and
pigment ink. Waterfast image, crisp lines,dense black and vivid colors combined with fast dry times. Heaviest version of 745 accepts moderate to
high ink levels.
2" Core, Imaging Side Out
Item Number
Size
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
Single Roll
1
RL
8359
$92.36
$92.36
$0.46
Single Roll
1
RL
8359
$115.46
$115.46
$0.46
Single Roll
Master Carton
1
4
RL
RL
8359
8359
$138.54
$125.02
$138.54
$125.02
$0.46
$0.42
Single Roll
1
RL
8359
$161.63
$161.63
$0.46
Single Roll
1
RL
8359
$163.22
$163.22
$0.39
Single Roll
1
RL
8359
$207.80
$207.80
$0.46
Single Roll
1
RL
8359
$230.88
$230.88
$0.46
Packaged As
24" STANDARD ROLLS
74724K
24" x 100'
30" STANDARD ROLLS
74730K
30" x 100'
36" STANDARD ROLLS
74736K
74736KU
36" x 100'
36" x 100'
42" STANDARD ROLLS
74742K
42" x 100'
50" STANDARD ROLLS
74750K
50" x 100'
54" STANDARD ROLLS
74754K
54" x 100'
60" STANDARD ROLLS
74760K
60" x 100'
748 - 28 lb. Premium Coated Inkjet Bond
28 lb. Coated Color Inkjet Bond
2" Core, Imaging Side Out
Item Number
Packaged As
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
Single Roll
Master Carton
1
4
RL
RL
8359
8359
$69.11
$67.77
$69.11
$67.77
$0.23
$0.23
Single Roll
Master Carton
1
4
RL
RL
8359
8359
$86.08
$84.34
$86.08
$84.34
$0.23
$0.22
Single Roll
Master Carton
Single Roll
Master Carton
1
4
1
2
RL
RL
RL
RL
8359
8359
8359
8359
$104.07
$101.99
$204.18
$191.46
$104.07
$101.99
$204.18
$191.46
$0.23
$0.23
$0.23
$0.21
Single Roll
Single Roll
1
1
RL
RL
8359
8359
$121.45
$239.41
$121.45
$239.41
$0.23
$0.23
54" x 150'
Single Roll
1
RL
8359
$152.40
$152.40
$0.23
17" x 22"
100 Sheets
2
PK
8359
$67.59
$67.59
$0.26
Size
24" STANDARD ROLLS
748245
748245U
24" x 150'
24" x 150'
30" STANDARD ROLLS
748305
748305U
30" x 150'
30" x 150'
36" STANDARD ROLLS
748365
748365U
748360
748360U
36" x 150'
36" x 150'
36" x 300'
36" x 300'
42" STANDARD ROLLS
748425
748420
42" x 150'
42" x 300'
54" STANDARD ROLLS
748545
CUT SHEETS
748102
Page 15
Magellan® Specialty Graphics Media
NEW PRODUCT
758 Premium Coated Inkjet Bond PSA
758 is a high-quality premium coated 46 lb. base paper with a pressure sensitive adhesive. The water-resistant inkjet coating produces a strong,
smooth printing surface ideally suited for many types of high-volume CAD and graphic printing. This truly superior coating is optimized for
Canon, HP, Epson and similar printers using dye and pigment ink systems. You get water-resistant images, crisp lines, dense black, vivid colors,
combined with a fast dry-time.
Item Number
Size
75830K
75836K
30" x 100'
36" x 100'
Packaged As
Single Roll
Single Roll
Units
U/M
Item Class
1
1
RL
RL
8360
8360
List
$175.00
$210.00
Net Price
$175.00
$210.00
Price Per Sq
Ft
$0.70
$0.70
752 Cheap 'N Tacky
A heavy 38 lb. coated bond paper with a permanent adhesive. Quick dry and water resistant coating for ripple free printing under high ink loads.
Compatible with dye and pigment inks and requires no lamination for outdoor durability against moisture. Very useful as a low cost vinyl
alternative. Perfect for low cost display posters, banners, labels and packaging mock-ups.
Item Number
Size
7522475
7523675
7524275
7525075
24" x 75'
36" x 75'
42" x 75'
50" x 75'
Packaged As
Single Roll
Single Roll
Single Roll
Single Roll
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
1
1
1
1
RL
RL
RL
RL
8360
8360
8360
8360
$184.35
$255.61
$297.77
$345.28
$184.35
$255.61
$297.77
$345.28
$1.23
$1.14
$1.13
$1.10
753 Cheap 'N Good 180
A 48 LB., 8 mil. heavy weight satin finished bond paper with a robust water-resistant coating that does not require lamination for outdoor
durability against moisture. Our quick dry coating ensures ripple free imaging with high color brilliance under the heaviest of ink loads.
Waterproof when using pigment based ink systems. Excellent archival properties when combined with long life inks. Primarily used for low cost
display posters where lamination is not required.
Item Number
Size
75324100
75336100
75342100
75344100
75350100
75354100
75360100
24" x 100'
36" x 100'
42" x 100'
44" x 100'
50" x 100'
54" x 100'
60" x 100'
Packaged As
Single Roll
Single Roll
Single Roll
Single Roll
Single Roll
Single Roll
Single Roll
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
1
1
1
1
1
1
1
RL
RL
RL
RL
RL
RL
RL
8360
8360
8360
8360
8360
8360
8360
$101.87
$133.52
$155.90
$172.44
$177.04
$190.82
$213.20
$101.87
$133.52
$155.90
$172.44
$177.04
$190.82
$213.20
$0.51
$0.45
$0.45
$0.47
$0.42
$0.42
$0.43
769 Bob Picasso
A 240-gram/sq. meter natural white art paper with a canvas embossed texture. Acid free and PH neutral, quick dry and smudge resistant. Our
product is compatible with dye and pigment inks. Engineered for fine art reproductions and POP displays.
Item Number
Size
7692450
7693650
24" x 50'
36" x 50'
Packaged As
Single Roll
Single Roll
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
1
1
RL
RL
8360
8360
$336.26
$411.93
$336.26
$411.93
$3.36
$2.75
Page 16
Magellan® Canvas
764 Simply Canvas
A 19 mil. PolyCotton blend, Water resistant Matte Canvas. Compatible with both dye and pigment inks.
Item Number
Size
7642440
7643640
7644240
7644440
7646040
24" x 40'
36" x 40'
42" x 40'
44" x 40'
60" x 40'
Packaged As
Single Roll
Single Roll
Single Roll
Single Roll
Single Roll
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
1
1
1
1
1
RL
RL
RL
RL
RL
8360
8360
8360
8360
8360
$282.69
$421.16
$496.16
$519.24
$703.85
$282.69
$421.16
$496.16
$519.24
$703.85
$3.53
$3.51
$3.54
$3.54
$3.52
768 Water Resist Canvas
A 20.2 mil. cotton & Poly blend water-resistant matte canvas. Matte surface with a non-glare finish and museum grade appearance. Quick dry for
smudge free handling and finishing. Compatible with dye and pigment based ink systems. Ideal for photographic portraits, art reproductions,
POP displays and hanging banners. Museum grade.
Item Number
Size
7682435
7683635
7684235
7684435
7685035
7685435
24" x 35'
36" x 35'
42" x 35'
44' x 35'
50" x 35'
54" x 35'
Packaged As
Single Roll
Single Roll
Single Roll
Single Roll
Single Roll
Single Roll
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
1
1
1
1
1
1
RL
RL
RL
RL
RL
RL
8360
8360
8360
8360
8360
8360
$364.27
$531.91
$626.63
$655.94
$769.75
$887.86
$364.27
$531.91
$626.63
$655.94
$769.75
$887.86
$5.20
$5.07
$5.12
$5.11
$5.28
$5.64
765 Holly Wood
100 % Cotton, water-resistant matte canvas. 40' rolls compatible with dye and pigment inks. Non glare,
smudge proof and excellent for framing.
Item Number
Size
7652440
7653640
7654240
7654440
7656040
24" x 40'
36" x 40'
42" x 40'
44' x 40'
60" x 40'
Packaged As
Single Roll
Single Roll
Single Roll
Single Roll
Single Roll
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
1
1
1
1
1
RL
RL
RL
RL
RL
8360
8360
8360
8360
8360
$331.32
$493.10
$575.96
$599.93
$821.49
$331.32
$493.10
$575.96
$599.93
$821.49
$4.14
$4.11
$4.11
$4.09
$4.11
Page 17
Magellan® Photo Papers
790 - 8 mil Microporous Gloss
8 mil. Microporous Gloss Photographic Paper
A highly opaque, instant dry, high quality Gloss photopaper. Resin coated front and back. Instant laminating post printing. Engineered for wide
format full-color printing with water-based and pigmented ink systems.
2" Core, Imaging Side Out
Item Number
Size
79024K
79036K
79042K
79044K
79050K
79060K
24" x 100'
36" x 100'
42" x 100'
44" x 100'
50" x 100'
60" x 100'
Packaged As
Single Roll
Single Roll
Single Roll
Single Roll
Single Roll
Single Roll
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
1
1
1
1
1
1
RL
RL
RL
RL
RL
RL
8361
8361
8361
8361
8361
8361
$247.47
$371.22
$433.08
$453.71
$514.74
$618.69
$247.47
$371.22
$433.08
$453.71
$514.74
$618.69
$1.24
$1.24
$1.24
$1.24
$1.24
$1.24
791 - 8 mil Microporous Satin
8 mil. Microporous Satin Photographic Paper
A highly opaque, instant dry, high quality Satin photopaper. Resin coated front and back. Instant laminating post printing. Engineered for wide
format full-color printing with water-based and pigmented ink systems.
2" Core, Imaging Side Out
Item Number
Size
79124K
79136K
79142K
79144K
79150K
79160K
24" x 100'
36" x 100'
42" x 100'
44" x 100'
50" x 100'
60" x 100'
Packaged As
Single Roll
Single Roll
Single Roll
Single Roll
Single Roll
Single Roll
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
1
1
1
1
1
1
RL
RL
RL
RL
RL
RL
8361
8361
8361
8361
8361
8361
$247.47
$371.22
$433.08
$453.71
$514.64
$618.69
$247.47
$371.22
$433.08
$453.71
$514.64
$618.69
$1.24
$1.24
$1.24
$1.24
$1.24
$1.24
784 - 8 mil Universal Photo Gloss
8 mil. Resin Coated Photographic Gloss Paper. Dietzgen photographic papers feature special resin-coated surfaces to keep the colors on the
surface and ensure sharper details, smoother gradients and the widest color gamut possible. Our photographic papers permit fast printing and
drytimes
2" Core, Imaging Side Out
Item Number
Size
Packaged As
78424K
78436K
78442K
78450K
78460K
24" x 100'
36" x 100'
42" x 100'
50" x 100'
60" x 100'
Single Roll
Single Roll
Single Roll
Single Roll
Single Roll
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
1
1
1
1
1
RL
RL
RL
RL
RL
8361
8361
8361
8361
8361
$192.98
$280.84
$324.75
$383.30
$456.52
$192.98
$280.84
$324.75
$383.30
$456.52
$0.96
$0.94
$0.93
$0.92
$0.91
785 - 8 mil Universal Photo Satin
8 mil. Resin Coated Photographic Satin Paper. Dietzgen photographic papers feature special resin-coated surfaces to keep the colors on the
surface and ensure sharper details, smoother gradients and the widest color gamut possible. Our photographic papers permit fast printing and
drytimes
2" Core, Imaging Side Out
Item Number
Size
Packaged As
78524K
78536K
78542K
78550K
78560K
24" x 100'
36" x 100'
42" x 100'
50" x 100'
60" x 100'
Single Roll
Single Roll
Single Roll
Single Roll
Single Roll
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
1
1
1
1
1
RL
RL
RL
RL
RL
8361
8361
8361
8361
8361
$192.98
$280.84
$324.75
$383.30
$456.52
$192.98
$280.84
$324.75
$383.30
$456.52
$0.96
$0.94
$0.93
$0.92
$0.91
Page 18
Magellan® Indoor Outdoor Banner
900 W/R 15 mil Scrim Vinyl
900 Scratch & Water Resistant 15mil Scrim Vinyl: An economic high quality 15-mil, bright white, tear and scratch resistant, scrim vinyl banner
with a waterproof matte coating. A tear resistant polyester fabric is sandwiched between two layers of white vinyl. It is a universal product that
is compatible with thermal and piezo ink jet printers and dye or pigment inks
Item Number
Size
Packaged As
90036040
90042040
90050040
90060040
36" x 40'
42" x 40'
50" x 40'
60" x 40'
Single Roll
Single Roll
Single Roll
Single Roll
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
1
1
1
1
RL
RL
RL
RL
8363
8363
8363
8363
$112.44
$130.62
$154.61
$189.21
$112.44
$130.62
$154.61
$189.21
$0.94
$0.93
$0.93
$0.95
902 W/R Polypropylene Film
902 Water Resistant Bright White PolyPro: An 8 mil water resistant, bright white polypropylene film designed for both piezo and thermal ink jet
printers with either dye or pigment inks.
Item Number
Size
Packaged As
90236100
90242100
90250100
90260100
36" x 100'
42" x 100'
50" x 100'
60" x 100'
Single Roll
Single Roll
Single Roll
Single Roll
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
1
1
1
1
RL
RL
RL
RL
8363
8363
8363
8363
$117.85
$135.15
$161.10
$191.37
$117.85
$135.15
$161.10
$191.37
$0.39
$0.39
$0.39
$0.38
903 W/R Polypropylene Film with PSA
903 Water Resistant Bright White PolyPro PSA: An 8 mil permanent self adhesive, bright white, water resistant polypropylene film. This
universal product is designed for use on piezo and thermal ink jet printers as well as compatible with dye and pigment inks.
Item Number
Size
Packaged As
90336100
90342100
90350100
90360100
36" x 100'
42" x 100'
50" x 100'
60" x 100'
Single Roll
Single Roll
Single Roll
Single Roll
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
1
1
1
1
RL
RL
RL
RL
8363
8363
8363
8363
$154.61
$178.40
$215.16
$258.41
$154.61
$178.40
$215.16
$258.41
$0.52
$0.51
$0.52
$0.52
905 Bright White Vinyl with PSA
905 W/R Bright White Vinyl PSA: A water and scratch resistant, bright white, 11mil self adhesive vinyl. The product is a calendared vinyl with a
waterproof white opaque print surface and a unique permanent pressure sensitive adhesive that adheres to virtually any surface. It is an
excellent choice for a short term outdoor and long term indoor mounted graphics.
Item Number
Size
Packaged As
90536060
90542060
90550060
90560060
36" x 60'
42" x 60'
50" x 60'
60" x 60'
Single Roll
Single Roll
Single Roll
Single Roll
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
1
1
1
1
RL
RL
RL
RL
8363
8363
8363
8363
$120.01
$139.47
$167.59
$200.02
$120.01
$139.47
$167.59
$200.02
$0.67
$0.66
$0.67
$0.67
Page 19
906 10 mil Tyvek Banner
906 Water Resistant Tyvek Banner: Tyvek Banner is a water proof, 10 mil tear resistant banner material with a matte coating. The image side is
coated with a universal coating designed to work equally well on piezo and thermal ink jet printers as well as compatible with dye and pigment
inks. 906 provides a scratch resistant surface with a high white point of 120° making this an excellent media for stunning graphic output.
Item Number
Size
Packaged As
90636060
90642060
90650060
90660060
36" x 60'
42" x 60'
50" x 60'
60" x 60'
Single Roll
Single Roll
Single Roll
Single Roll
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
1
1
1
1
RL
RL
RL
RL
8363
8363
8363
8363
$189.21
$219.48
$260.57
$275.71
$189.21
$219.48
$260.57
$275.71
$1.05
$1.05
$1.04
$0.92
908 17 mil Blockout Scrim
908 W/R 17 mil Blockout Scrim: The blockout scrim is comprised of a tear-resistant polyester fabric embedded between two layers of bright
white, scratch resistant scrim vinyl with a block out layer and a waterproof matte coating. The product is compatible with thermal and piezo ink
jet printers.
Item Number
Size
Packaged As
90836040
90842040
90850040
90860040
36" x 40'
42" x 40'
50" x 40'
60" x 40'
Single Roll
Single Roll
Single Roll
Single Roll
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
1
1
1
1
RL
RL
RL
RL
8363
8363
8363
8363
$165.42
$191.37
$228.13
$272.46
$165.42
$191.37
$228.13
$272.46
$1.38
$1.37
$1.37
$1.36
910 White Satin Cloth
910 Bright White Satin Cloth: A water resistant, bright white, semi sheer satin cloth. The image side is a universal coating designed to work
equally well on piezo and thermal ink jet printers as well as compatible with dye and pigment inks.
Item Number
Size
Packaged As
91036060
91042060
91050060
91060060
36" x 60'
42" x 60'
50" x 60'
60" x 60'
Single Roll
Single Roll
Single Roll
Single Roll
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
1
1
1
1
RL
RL
RL
RL
8363
8363
8363
8363
$236.50
$275.43
$327.35
$392.25
$236.50
$275.43
$327.35
$392.25
$1.31
$1.31
$1.31
$1.31
NEW!!!!
Solvent-Eco-Solvent-UV Curable Banner Media
930 Gloss Scrim Vinyl Banner
930 Gloss Scrim Vinyl Banner is a 13 oz. 16mil high quality, laminated vinyl banner material with a denier of 1,000 x 1,000 providing a durable
high tear resistance substrate
Item Number
Size
Packaged As
Units
U/M
Item
Class
LIST
Net
Price
Price Per
Sq Ft
93038131
93054131
93063131
38"x131'
54"x131'
63"x131'
Master Carton
Master Carton
Master Carton
1
1
1
RL
RL
RL
8363
8363
8363
$159.02
$225.98
$263.64
$159.02
$225.98
$263.64
$0.38
$0.38
$0.38
932 Matte Scrim Vinyl Banner
932 Matte Scrim Vinyl Banner is a 13 oz. 16mil high quality, laminated vinyl banner material with a denier of 1,000 x 1,000 providing a durable
high tear resistance substrate
Item Number
Size
Packaged As
Units
U/M
Item
Class
LIST
Net
Price
Price Per
Sq Ft
93238131
93254131
93263131
38"x131'
54"x131'
63"x131'
Master Carton
Master Carton
Master Carton
1
1
1
RL
RL
RL
8363
8363
8363
$159.02
$225.98
$263.64
$159.02
$225.98
$263.64
$0.38
$0.38
$0.38
934 Super Smooth Blockout Double Sided Banner
934 Super Smooth Blockout is a double sided 13 oz. 14mil banner ideal for outdoor banner
Item Number
Size
Packaged As
Units
U/M
Item
Class
LIST
Net
Price
Price Per
Sq Ft
93438131
93454131
38"x131'
54"x131'
Master Carton
Master Carton
1
1
RL
RL
8363
8363
$235.07
$334.05
$235.07
$334.05
$0.57
$0.57
Page 20
NEW!!!!
Solvent-Eco-Solvent-UV Curable Self Adhesive Media
933 Gloss Vinyl Self Adhesive Banner
933 is a high quality, 4mil (total gauge 11mil) gloss calendered vinyl with a permanent solvent acrylic pressure sensitive adhesive that will bond
to virtually any mounting surface with a minimum life under vertical outdoor exposure of 3-5 years.
Item Number
Size
Packaged As
Units
U/M
Item
Class
LIST
Net
Price
Price Per
Sq Ft
93337150
93354150
93361150
37"x150'
54"x150'
61"x150'
Master Carton
Master Carton
Master Carton
1
1
1
RL
RL
RL
8363
8363
8363
$169.58
$247.50
$279.58
$169.58
$247.50
$279.58
$0.37
$0.37
$0.37
935 Matte Vinyl Self Adhesive Banner
935 is a high quality, 4mil (total gauge 11mil) matte calendered vinyl with a permanent solvent acrylic pressure sensitive adhesive that will bond
to virtually any mounting surface with a minimum life under vertical outdoor exposure of 3-5 years.
Item Number
Size
Packaged As
Units
U/M
Item
Class
LIST
Net
Price
Price Per
Sq Ft
93537150
93554150
93561150
37"x150'
54"x150'
61"x150'
Master Carton
Master Carton
Master Carton
1
1
1
RL
RL
RL
8363
8363
8363
$169.58
$247.50
$279.58
$169.58
$247.50
$279.58
$0.37
$0.37
$0.37
NEW!!!!
Solvent-Eco-Solvent-UV Curable Mesh Banner with Liner
936 Premium Mesh Banner with Liner
936 is a high quality light weight 9 oz. 17mil mesh banner with reduced wind resistance excellent for displays in front of walls, on scaffolding, or
construction sites.
Item Number
Size
Packaged As
Units
U/M
Item
Class
LIST
Net
Price
Price Per
Sq Ft
93654131
54"x131'
Master Carton
1
RL
8363
$284.93
$284.93
$0.48
NEW!!!!
Solvent-Eco-Solvent-UV Curable One Way Vision Media
937 One Way Vision (Hole size 1.8)
937 is a high quality, PVC vinyl film with an excellent resistance to a wide range of physical and climatic conditions. Widely used in retail, vehicle
and window advertisements.
Item Number
Size
Packaged As
Units
U/M
Item
Class
LIST
Net
Price
Price Per
Sq Ft
93754150
54"x150'
Master Carton
1
RL
8363
$1,102.50
$1,102.50
$1.63
939 One Way Vision (Hole size 1.5)
939 is a high quality, PVC vinyl film with an excellent resistance to a wide range of physical and climatic conditions. Widely used in retail, vehicle
and window advertisements.
Item Number
Size
Packaged As
Units
U/M
Item Class
Class
LIST
Net
Price
Price Per
Sq Ft
93954150
54"x150'
Master Carton
1
RL
8363
$1,102.50
$1,102.50
$1.63
Page 21
Drafting, Pen Plotter,
and Multifunction Media
Page 22
1393D - 3 mil. Double Matte AGEPROOFÒ Film
AGEPROOF films are coated for excellent draftability and erasability. They provide the highest quality achievable in mechanical
and manual drafting.
Item Number
Size
Packaged As
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
1
RL
8440
$517.15
$517.15
$1.15
2
1
PK
PK
8440
8440
$101.70
$196.01
$101.70
$196.01
$1.36
$1.31
36" STANDARD ROLLS
1393D365
CUT SHEETS
1393D026
1393D027
36" x 150'
Single Roll
(25 sheets per pack)
18" X 24"
24" X 36"
Master Carton
Single Carton
1394D - 4 mil. Double Matte AGEPROOFÒ Film
AGEPROOF films are coated for excellent draftability and erasability. They provide the highest quality achievable in mechanical
and manual drafting.
Item Number
Size
Packaged As
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
1
RL
8440
$538.69
$538.69
$1.20
2
1
PK
PK
8440
8440
$105.66
$203.64
$105.66
$203.64
$1.41
$1.36
36" STANDARD ROLLS
1394D365
CUT SHEETS
1394D026
1394D027
36" x 150'
Single Roll
(25 sheets per pack)
18" X 24"
24" X 36"
Master Carton
Single Carton
PLEASE REFER TO THE QUALITY COPY SECTION FOR 430 WHEN REQUIRING BOND. PAGE 25
PLEASE REFER TO THE QUALITY COPY SECTION FOR 450 WHEN REQUIRING TRANSLUCENT BOND. PAGE 31
PLEASE REFER TO THE QUALITY COPY SECTION FOR 472 AND 473 WHEN REQUIRING VELLUM. PAGE 31
Page 23
Laser/LDC Media
Page 24
430 - 20 lb. Laser Bond
Our production bonds are extensively tested for performance. As compared to competitive grades ours provide excellent toner adhesion and
dense image on a smooth bright white background. 92 bright. Also available in 24lb. See product 435
3" Core, Imaging Side Out
Specify C-Core (Not Taped to Core) or D-Core (Taped to Core)
Substitute D for C in Item Number to order product taped to core
650' Skids have changed from 36 to 40 rolls
Item Number
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
4
24
48
RL
RL
RL
8210
8213
8214
$67.11
$64.13
$60.92
$67.11
$64.13
$60.92
$0.15
$0.14
$0.13
Master Carton
4
RL
8210
$96.36
$96.36
$0.19
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
4
24
48
RL
RL
RL
8210
8213
8214
$89.54
$83.93
$82.26
$89.54
$83.93
$82.26
$0.14
$0.13
$0.13
500'
500'
500'
650'
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
Full Unboxed Skid
4
24
48
40
RL
RL
RL
RL
8210
8213
8214
8214
$101.62
$97.07
$95.12
$116.19
$101.62
$97.07
$95.12
$116.19
$0.14
$0.14
$0.13
$0.13
500'
500'
500'
650'
650'
650'
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
4
24
48
2
18
40
RL
RL
RL
RL
RL
RL
8210
8213
8214
8210
8213
8214
$106.60
$100.76
$98.72
$136.00
$126.20
$123.62
$106.60
$100.76
$98.72
$136.00
$126.20
$123.62
$0.14
$0.13
$0.13
$0.14
$0.13
$0.13
500'
500'
500'
650'
650'
650'
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
2
24
48
1
18
40
RL
RL
RL
RL
RL
RL
8210
8213
8214
8210
8213
8214
$121.66
$117.24
$114.84
$158.85
$146.22
$142.71
$121.66
$117.24
$114.84
$158.85
$146.22
$142.71
$0.13
$0.13
$0.13
$0.13
$0.12
$0.12
500'
500'
500'
650'
650'
650'
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
2
24
48
1
18
40
RL
RL
RL
RL
RL
RL
8210
8213
8214
8210
8213
8214
$132.31
$126.39
$123.83
$170.61
$158.74
$155.51
$132.31
$126.39
$123.83
$170.61
$158.74
$155.51
$0.13
$0.13
$0.12
$0.13
$0.12
$0.12
Size
Packaged As
11" STANDARD ROLLS
430C11L
430C11LU
430C11LUS
11" x 500'
11" x 500'
11" x 500'
12" STANDARD ROLLS
430C12L
12" x 500'
15" STANDARD ROLLS
430C15L
430C15LU
430C15LUS
15" x 500'
15" x 500'
15" x 500'
17" STANDARD ROLLS
430C17L
430C17LU
430C17LUS
430C17PUS
17"
17"
17"
17"
x
x
x
x
18" STANDARD ROLLS
430C18L
430C18LU
430C18LUS
430C18P
430C18PU
430C18PUS
18"
18"
18"
18"
18"
18"
x
x
x
x
x
x
22" STANDARD ROLLS
430C22L
430C22LU
430C22LUS
430C22P
430C22PU
430C22PUS
22"
22"
22"
22"
22"
22"
x
x
x
x
x
x
24" STANDARD ROLLS
430C24L
430C24LU
430C24LUS
430C24P
430C24PU
430C24PUS
24"
24"
24"
24"
24"
24"
x
x
x
x
x
x
Page 25
430 - 20 lb. Laser Bond Continued
Item Number
Size
Packaged As
Units
U/M
500'
500'
500'
500'
600'
600'
650'
650'
650'
650'
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
Skid + KIP Toner Cs
Full Unboxed Skid
Skid + KIP Toner Cs
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
Skid + Toner Cs ETA498
2
24
48
48 / 1
40
40 / 1
1
18
40
40 / 2
RL
RL
RL
RL / CS
RL
RL / CS
RL
RL
RL
RL / CS
500'
500'
500'
650'
650'
650'
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
500'
500'
500'
500'
600'
600'
650'
650'
650'
650'
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
Skid + KIP Toner Cs
Full Unboxed Skid
Skid + KIP Toner Cs
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
Skid + Toner Cs ETA498
Item Class
List
Net Price
Price Per Sq
Ft
8210
8213
8214
8214
8214
8214
8210
8213
8214
8214
$162.81
$152.62
$149.52
$11,381.36
$174.01
$11,167.05
$203.72
$190.74
$179.39
$9,586.34
$162.81
$152.62
$149.52
$11,381.36
$174.01
$11,167.05
$203.72
$190.74
$179.39
$9,586.34
$0.13
$0.12
$0.12
$9.11
$0.12
$7.44
$0.13
$0.12
$0.11
$5.90
8210
8213
8214
8210
8213
8214
$186.95
$177.71
$174.06
$239.83
$222.59
$218.07
$186.95
$177.71
$174.06
$239.83
$222.59
$218.07
$0.22
$0.21
$0.20
$0.28
$0.26
$0.26
8210
8213
8214
8214
8214
8214
8210
8213
8214
8214
$191.75
$183.20
$179.44
$12,790.24
$208.96
$12,539.05
$247.26
$229.44
$224.76
$11,104.63
$191.75
$183.20
$179.44
$12,790.24
$208.96
$12,539.05
$247.26
$229.44
$224.76
$11,104.63
$0.13
$0.12
$0.12
$8.53
$0.12
$6.97
$0.15
$0.14
$0.14
$6.83
8210
8210
8210
8210
8210
8213
8210
8210
$67.37
$116.62
$134.70
$233.27
$205.58
$202.48
$299.80
$397.13
$67.37
$116.62
$134.70
$233.27
$205.58
$202.48
$299.80
$397.13
$0.18
$0.18
$0.18
$0.18
$0.14
$0.13
$0.14
$0.13
30" STANDARD ROLLS
430C30L
430C30LU
430C30LUS
430C30KUS-500
430C304US
430C30KUS
430C30P
430C30PU
430C30PUS
430C30BUS
30"
30"
30"
30"
30"
30"
30"
30"
30"
30"
x
x
x
x
x
x
x
x
x
x
34" STANDARD ROLLS
430C34L
430C34LU
430C34LUS
430C34P
430C34PU
430C34PUS
34"
34"
34"
34"
34"
34"
x
x
x
x
x
x
2
24
48
1
18
40
RL
RL
RL
RL
RL
RL
36" STANDARD ROLLS
430C36L
430C36LU
430C36LUS
430C36KUS-500
430C364US
430C36KUS
430C36P
430C36PU
430C36PUS
430C36BUS
CUT SHEETS
430A255
430A252
430A256
430A253
430A257
430A257U
430A259
430A25ES
36"
36"
36"
36"
36"
36"
36"
36"
36"
36"
x
x
x
x
x
x
x
x
x
x
2
24
48
48 / 1
40
40 / 1
1
18
40
40 / 2
RL
RL
RL
RL / CS
RL
RL / CS
RL
RL
RL
RL / CS
(250 sheets per pack)
12"
17"
18"
22"
24"
24"
30"
36"
x
x
x
x
x
x
x
x
18"
22"
24"
34"
36"
36"
42"
48"
Master Carton
Master Carton
Master Carton
Master Carton
Master Carton
Mini Unboxed Skid
Master Carton
Single Carton
4
4
4
2
2
12
2
1
PK
PK
PK
PK
PK
PK
PK
PK
Page 26
Dietzgen Eco-Friendly Media Solutions
Dietzgen recognizes the many benefits of using recycled engineering bond paper.
Although the cost is marginally higher, the benefits range from conserving energy,
reducing solid waste, decreasing pollution, improving the quality of waste water
reducing pressure on the forests and the environmental impacts of commercial
forestry, and improving health standards.
433 - 20 lb. Recycled Laser Bond
30% Post Consumer Waste Recycled content. 92 Bright
3" Core, Imaging Side Out
Item Number
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
4
24
48
RL
RL
RL
8411
8411
8411
$79.34
$71.52
$67.94
$79.34
$71.52
$67.94
$0.17
$0.16
$0.15
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
4
24
48
RL
RL
RL
8411
8411
8411
$105.85
$93.61
$91.74
$105.85
$93.61
$91.74
$0.17
$0.15
$0.15
Mini Unboxed Skid
Full Unboxed Skid
24
48
RL
RL
8411
8411
$108.27
$112.46
$108.27
$112.46
$0.15
$0.16
500'
500'
500'
650'
650'
650'
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
4
24
48
2
18
40
RL
RL
RL
RL
RL
RL
8411
8411
8411
8411
8411
8411
$126.02
$119.12
$116.71
$151.68
$140.75
$146.14
$126.02
$119.12
$116.71
$151.68
$140.75
$146.14
$0.17
$0.16
$0.16
$0.16
$0.14
$0.15
500'
500'
500'
650'
650'
650'
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
2
24
48
1
18
40
RL
RL
RL
RL
RL
RL
8411
8411
8411
8411
8411
8411
$143.82
$138.60
$135.76
$177.16
$163.07
$168.71
$143.82
$138.60
$135.76
$177.16
$163.07
$168.71
$0.16
$0.15
$0.15
$0.15
$0.14
$0.14
500'
500'
500'
650'
650'
650'
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
2
24
48
1
18
40
RL
RL
RL
RL
RL
RL
8411
8411
8411
8411
8411
8411
$156.42
$149.43
$146.41
$201.71
$177.03
$183.87
$156.42
$149.43
$146.41
$201.71
$177.03
$183.87
$0.16
$0.15
$0.15
$0.16
$0.14
$0.14
Size
Packaged As
11" STANDARD ROLLS
433C11L
433C11LU
433C11LUS
11" x 500'
11" x 500'
11" x 500'
15" STANDARD ROLLS
433C15L
433C15LU
433C15LUS
15" x 500'
15" x 500'
15" x 500'
17" STANDARD ROLLS
433C17LU
433C17LUS
17" x 500'
17" x 500'
18" STANDARD ROLLS
433C18L
433C18LU
433C18LUS
433C18P
433C18PU
433C18PUS
18"
18"
18"
18"
18"
18"
x
x
x
x
x
x
22" STANDARD ROLLS
433C22L
433C22LU
433C22LUS
433C22P
433C22PU
433C22PUS
22"
22"
22"
22"
22"
22"
x
x
x
x
x
x
24" STANDARD ROLLS
433C24L
433C24LU
433C24LUS
433C24P
433C24PU
433C24PUS
24"
24"
24"
24"
24"
24"
x
x
x
x
x
x
Page 27
Item Number
Size
Packaged As
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
30" STANDARD ROLLS
433C30L
433C30LU
433C30LUS
433C30P
433C30PU
433C30PUS
30"
30"
30"
30"
30"
30"
x
x
x
x
x
x
500'
500'
500'
650'
650'
650'
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
2
24
48
1
18
40
RL
RL
RL
RL
RL
RL
8411
8411
8411
8411
8411
8411
$192.47
$180.42
$176.78
$240.85
$212.73
$212.10
$192.47
$180.42
$176.78
$240.85
$212.73
$212.10
$0.15
$0.14
$0.14
$0.15
$0.13
$0.13
500'
500'
500'
650'
650'
650'
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
2
24
48
1
18
40
RL
RL
RL
RL
RL
RL
8411
8411
8411
8411
8411
8411
$221.01
$198.20
$205.78
$267.47
$248.25
$243.21
$221.01
$198.20
$205.78
$267.47
$248.25
$243.21
$0.26
$0.23
$0.24
$0.31
$0.29
$0.29
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
2
24
48
1
18
40
RL
RL
RL
RL
RL
RL
8411
8411
8411
8411
8411
8411
$226.70
$216.58
$212.14
$292.33
$255.89
$265.73
$226.70
$216.58
$212.14
$292.33
$255.89
$265.73
$0.15
$0.14
$0.14
$0.15
$0.13
$0.14
34" STANDARD ROLLS
433C34L
433C34LU
433C34LUS
433C34P
433C34PU
433C34PUS
34"
34"
34"
34"
34"
34"
x
x
x
x
x
x
36" STANDARD ROLLS
433C36L
433C36LU
433C36LUS
433C36P
433C36PU
433C36PUS
36
36
36
36
36
36
x
x
x
x
x
x
500'
500'
500'
650'
650'
650'
Page 28
435 - 24 lb. Laser Bond
Our production bonds are extensively tested for performance. As compared to competitive grades ours provide excellent toner adhesion and
dense image on a smooth bright white background. 92 bright. Also avaiable in 20lb. See product 430.
3" Core, Imaging Side Out
Specify C-Core (Not Taped to Core) or D-Core (Taped to Core)
Substitute D for C in Item Number to order product taped to core
24" STANDARD ROLLS
435C24LS
24" x 500'
Master Carton
1
RL
8215
$152.49
$152.49
$0.15
Master Carton
1
RL
8215
$192.64
$192.64
$0.15
Master Carton
1
RL
8215
$228.77
$228.77
$0.15
4
2
2
2
PK
PK
PK
PK
8215
8215
8215
8215
$64.13
$106.19
$116.56
$171.50
$64.13
$106.19
$116.56
$171.50
$0.21
$0.20
$0.19
$0.20
30" STANDARD ROLLS
435C30LS
30" x 500'
36" STANDARD ROLLS
435C36LS
CUT SHEETS
435A106
435A103
435A107
435A109
36" x 500'
(100 sheets per pack)
18"
22"
24"
30"
x
x
x
x
24"
34"
36"
42"
Master Carton
Master Carton
Master Carton
Master Carton
432B - 20 lb. Blue Tint Bond
All of the benefits and imaging characteristics of our white bond papers are available on our tinted base materials. Add color to your copies to
differentiate print routing, distribution, security or other special applications. Available in blue, green, pink and yellow.
Item Number
Size
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
Master Carton
Mini Unboxed Skid
2
24
RL
RL
8215
8215
$168.33
$155.44
$168.33
$155.44
$0.17
$0.16
Master Carton
Mini Unboxed Skid
2
24
RL
RL
8215
8215
$209.86
$196.41
$209.86
$196.41
$0.17
$0.16
Master Carton
Mini Unboxed Skid
2
24
RL
RL
8215
8215
$250.27
$233.15
$250.27
$233.15
$0.17
$0.16
Packaged As
24" STANDARD ROLLS
432BC24L
432BC24LU
24" x 500'
24" x 500'
30" STANDARD ROLLS
432BC30L
432BC30LU
30" x 500'
30" x 500'
36" STANDARD ROLLS
432BC36L
432BC36LU
36" x 500'
36" x 500'
Page 29
432G - 20 lb. Green Tint Bond
All of the benefits and imaging characteristics of our white bond papers are available on our tinted base materials. Add color to your copies to
differentiate print routing, distribution, security or other special applications. Available in blue, green, pink and yellow.
Item Number
Size
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
Master Carton
Mini Unboxed Skid
2
24
RL
RL
8215
8215
$168.33
$155.44
$168.33
$155.44
$0.17
$0.16
Master Carton
Mini Unboxed Skid
2
24
RL
RL
8215
8215
$209.86
$196.41
$209.86
$196.41
$0.17
$0.16
Master Carton
Mini Unboxed Skid
2
24
RL
RL
8215
8215
$250.27
$233.15
$250.27
$233.15
$0.17
$0.16
Packaged As
24" STANDARD ROLLS
432GC24L
432GC24LU
24" x 500'
24" x 500'
30" STANDARD ROLLS
432GC30L
432GC30LU
30" x 500'
30" x 500'
36" STANDARD ROLLS
432GC36L
432GC36LU
36" x 500'
36" x 500'
432P - 20 lb. Pink Tint Bond
All of the benefits and imaging characteristics of our white bond papers are available on our tinted base materials. Add color to your copies to
differentiate print routing, distribution, security or other special applications. Available in blue, green, pink and yellow.
Item Number
Size
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
Master Carton
Mini Unboxed Skid
2
24
RL
RL
8215
8215
$168.33
$155.44
$168.33
$155.44
$0.17
$0.16
Master Carton
Mini Unboxed Skid
2
24
RL
RL
8215
8215
$209.86
$196.41
$209.86
$196.41
$0.17
$0.16
Master Carton
Mini Unboxed Skid
2
24
RL
RL
8215
8215
$250.27
$233.15
$250.27
$233.15
$0.17
$0.16
Packaged As
24" STANDARD ROLLS
432PC24L
432PC24LU
24" x 500'
24" x 500'
30" STANDARD ROLLS
432PC30L
432PC30LU
30" x 500'
30" x 500'
36" STANDARD ROLLS
432PC36L
432PC36LU
36" x 500'
36" x 500'
432Y - 20 lb. Yellow Tint Bond
All of the benefits and imaging characteristics of our white bond papers are available on our tinted base materials. Add color to your copies to
differentiate print routing, distribution, security or other special applications. Available in blue, green, pink and yellow.
Item Number
Size
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
Master Carton
Mini Unboxed Skid
2
24
RL
RL
8215
8215
$168.33
$155.44
$168.33
$155.44
$0.17
$0.16
Master Carton
Mini Unboxed Skid
2
24
RL
RL
8215
8215
$209.86
$196.41
$209.86
$196.41
$0.17
$0.16
Master Carton
Mini Unboxed Skid
2
24
RL
RL
8215
8215
$250.27
$233.15
$250.27
$233.15
$0.17
$0.16
Packaged As
24" STANDARD ROLLS
432YC24L
432YC24LU
24" x 500'
24" x 500'
30" STANDARD ROLLS
432YC30L
432YC30LU
30" x 500'
30" x 500'
36" STANDARD ROLLS
432YC36L
432YC36LU
36" x 500'
36" x 500'
Page 30
450 - 18 lb. Translucent Bond
For an economical alternative to vellum and films, our naturally translucent bond paper features a smooth surface that readily accepts pencil and
ink notations.
3" Core, Imaging Side Out
Specify C-Core (Not Taped to Core) or D-Core (Taped to Core)
Substitute D for C in Item Number to order product taped to core
Item Number
Size
Packaged As
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
Master Carton
2
RL
8220
$140.46
$140.46
$0.14
Master Carton
2
RL
8220
$177.48
$177.48
$0.14
Master Carton
2
RL
8220
$210.70
$210.70
$0.14
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
1
PK
8220
$324.50
$324.50
$0.22
24" STANDARD ROLLS
450C24L
24" x 500'
30" STANDARD ROLLS
450C30L
30" x 500'
36" STANDARD ROLLS
450C36L
36" x 500'
Pen Plotter and Drafting - ApplicationPLUSä
2" Core, Imaging Side Out
Item Number
CUT SHEETS
450A257S
Size
Packaged As
(250 sheets per pack)
24" x 36"
Master Carton
471 - NEW 20 lb. Production Vellum
Economical alternative to 100% Rag Vellum. Formulated for optimum image quality, superior toner adhesion and trouble-free thru-put.
Recommended for use in all Engineering copiers except Oce 9800 and Oce TDS800.
3" Core, Imaging Side Out - Specify C-Core (Not Taped to Core) or D-Core (Taped to Core)
Substitute D for C in Item Number to order product taped to core
Item Number
Size
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
Single Roll
1
RL
8230
$320.29
$320.29
$0.26
Single Roll
1
RL
8230
$369.52
$369.52
$0.25
1
1
PK
PK
8230
8230
$157.25
$229.30
$157.25
$229.30
$0.26
$0.26
Packaged As
30" STANDARD ROLLS
471C30L
30" x 500'
36" STANDARD ROLLS
471C36L
CUT SHEETS
471A107
471A109
36" x 500'
(100 sheets per pack)
24" x 36"
30" x 42"
Single Carton
Single Carton
472 - 17lb. Solventless Vellum - 100% Rag
All Dietzgen Vellums are formulated for optimum imaging quality and reliable transport properties through your equipment. They exhibit
excellent drafting characteristics as well as exceptional strength and durability for repeated handling. Dietzgen vellums can be used to create
high quality, archivable intermediates that will not yellow or fade.
3" Core, Imaging Side Out
Specify C-Core (Not Taped to Core) or D-Core (Taped to Core)
Substitute D for C in Item Number to order product taped to core
Item Number
Size
Packaged As
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
1
RL
8230
$430.02
$430.02
$0.29
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
1
PK
8230
$116.73
$116.73
$0.26
1
PK
8230
$240.79
$240.79
$0.40
36" STANDARD ROLLS
472C36L
36" x 500'
Single Roll
Pen Plotter and Drafting Applications
2" Core, Imaging Side Out
Item Number
Size
Packaged As
36" STANDARD ROLLS
472365
CUT SHEETS
472A107
36" x 150'
Single Roll
(100 sheets per pack)
24" x 36"
Single Carton
Page 31
473 - 20 lb. Solventless Vellum - 100% Rag
All Dietzgen Vellums are formulated for optimum imaging quality and reliable transport properties through your equipment. They exhibit
excellent drafting characteristics as well as exceptional strength and durability for repeated handling. Dietzgen vellums can be used to create
high quality, archivable intermediates that will not yellow or fade.
3" Core, Imaging Side Out
Specify C-Core (Not Taped to Core) or D-Core (Taped to Core)
Substitute D for C in Item Number to order product taped to core
Item Number
Size
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
Single Roll
1
RL
8230
$364.62
$364.62
$0.36
Single Roll
1
RL
8230
$446.28
$446.28
$0.36
Single Roll
1
RL
8230
$535.54
$535.54
$0.36
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
1
RL
8230
$140.61
$140.61
$0.31
1
PK
8230
$227.90
$227.90
$0.38
Packaged As
24" STANDARD ROLLS
473C24L
24" x 500'
30" STANDARD ROLLS
473C30L
30" x 500'
36" STANDARD ROLLS
473C36L
36" x 500'
Pen Plotter and Drafting Applications
2" Core, Imaging Side Out
Item Number
Size
Packaged As
36" STANDARD ROLLS
473365
CUT SHEETS
473A107
36" x 150'
Single Roll
(100 sheets per pack)
24" x 36"
Single Carton
476 - 20 lb. High Pressure Vellum for Oce' 9800
All Dietzgen Vellums are formulated for optimum imaging quality and reliable transport properties through your equipment. They exhibit
excellent drafting characteristics as well as exceptional strength and durability for repeated handling. Dietzgen vellums can be used to create
high quality, archivable intermediates that will not yellow or fade. We offer a variety of vellum products in both fixed and erasable versions as
well as our extremely popular 476 Vellum, engineered for high pressure fusing printers such as the Oce 9800.
3" Core, Imaging Side Out, Not Taped to Core
Item Number
Size
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
Single Roll
1
RL
8230
$491.20
$491.20
$0.49
Single Roll
1
RL
8230
$603.20
$603.20
$0.48
Single Roll
1
RL
8230
$706.62
$706.62
$0.47
Packaged As
24" STANDARD ROLLS
476C24L
24" x 500'
30" STANDARD ROLLS
476C30L
30" x 500'
36" STANDARD ROLLS
476C36L
36" x 500'
Page 32
493 - NEW 3 mil. Double Matte Film
3 mil Double matte film designed for use in Engineering copiers which require a lower gauge such as KIP. Produces crisp images with excellent
toner adhesion.
3" Core, Imaging Side Out
Specify C-Core (Not Taped to Core) or D-Core (Taped to Core)
Substitute D for C in Item Number to order product taped to core
Item Number
Size
Packaged As
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
24" STANDARD ROLLS
493C245
24" x 150'
Single Roll
1
RL
8240
$418.39
$418.39
$1.39
30" STANDARD ROLLS
493C305
30" x 150'
Single Roll
1
RL
8240
$552.08
$552.08
$1.47
36" STANDARD ROLLS
493C365
36" x 150'
Single Roll
1
RL
8240
$629.17
$629.17
$1.40
494 - 4 mil. Double Matte Erasable Film
Specially formulated and treated to minimize shrinkage and distortion that may be caused by high temperatures produced in large-document
copiers (LDC), 494 provides excellent toner adhesion and superior drafting qualities.
3" Core, Imaging Side Out
Specify C-Core (Not Taped to Core) or D-Core (Taped to Core)
Substitute D for C in Item Number to order product taped to core
Item Number
Size
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
Single Roll
1
RL
8240
$456.38
$456.38
$1.52
Single Roll
1
RL
8240
$602.21
$602.21
$1.61
Single Roll
1
RL
8240
$686.30
$686.30
$1.53
2
1
1
1
PK
PK
PK
PK
8240
8240
8240
8240
$138.44
$237.68
$272.16
$400.37
$138.44
$237.68
$272.16
$400.37
$1.85
$1.83
$1.81
$1.83
Packaged As
24" STANDARD ROLLS
494C245
24" x 150'
30" STANDARD ROLLS
494C305
30" x 150'
36" STANDARD ROLLS
494C365
CUT SHEETS
494A026
494A023
494A027
494A029
36" x 150'
(25 sheets per pack)
18"
22"
24"
30"
x
x
x
x
24"
34"
36"
42"
Master Carton
Single Carton
Single Carton
Single Carton
Page 33
TONER
KIP OEM Toner
Item Number
Size
Packaged As
Units
U/M
Item Class
List
Net Price
KIP3000
300g
Cartridge
8
CS
8550
$1,564.29
$1,564.29
#N/A
KIP8000
500g
Bottle
8
CS
8550
$1,391.07
$1,391.07
#N/A
KIP9000
450g
Cartridge
4
CS
8550
$889.07
$889.07
#N/A
Meticulously designed as a direct replacement for the OEM Type toner. ETA498, ETAB4 & ETAB5 provide crisp, clear text & sharp
images. Performs equally well in the Oce and TDS printers.
Item Number
Size
Packaged As
Units
U/M
Item Class
List
Net Price
2
CS
8550
$467.52
$467.52
Bottle
2
CS
8550
$550.32
$550.32
Bottle
2
CS
8550
$550.32
$550.32
1
Cartridge
8550
$283.25
$283.25
Bottle
8
Carton
8550
$1,200.71
$1,200.71
Bottle
2
Cartridge /
Ctn
8550
#N/A
#N/A
8
Cartridge /
Ctn
8550
$1,160.68
$1,160.68
Oce compatible for the 9700/9800
ETA498
1000g
Bottle
Oce compatible for the 9300/9400
ETAB4
454g
Oce compatible for the 9600
ETAB5
454g
Xerox compatible for the 3030, 3040, 3050 & 3060 Printers
ET30X
680g
Bottle
Xerox compatible for the 721P Printer
ETA721P
500g
KIP 3000 Compatible Toner
ETAK3000
300g
KIP 8000 Compatible Toner
ETAK8000
500g
Bottle
430C30KUS-500
430C30KUS
430C30BUS
30" x 500'
30" x 600'
30" x 650'
Skid + KIP Toner Cs
Skid + KIP Toner Cs
Skid + Toner Cs ETA498
48 / 1
40 / 1
40 / 2
RL / CS
RL / CS
RL / CS
8214
8214
8214
$11,381.36
$11,167.05
$9,586.34
$11,381.36
$11,167.05
$9,586.34
KIP OEM 8000
430C36KUS-500
430C36KUS
430C36BUS
36" x 500'
36" x 600'
36" x 650'
Skid + KIP Toner Cs
Skid + KIP Toner Cs
Skid + Toner Cs ETA498
48 / 1
40 / 1
40 / 2
RL / CS
RL / CS
RL / CS
8214
8214
8214
$12,790.24
$12,539.05
$11,104.63
$12,790.24
$12,539.05
$11,104.63
KIP OEM 8000
Page 34
KIP OEM 8000
ETA498
KIP OEM 8000
ETA498
Non-Stock Toner/Developer Products
Discounts do not apply. All prices listed are NET for Non-Stock Toner
Item Number
Product Description
Item Class
Carton Weight
(kg)
Dealer
Pricing
1-4 Cartons
Dietzgen
Pricing
5+ Cartons
Xerox Toners:
ETA2510
Xerox 2510/11 Toner Cartridge + waste container
8551
$0.68
$89.30
$84.05
ETA2515
Xerox 2515/20 Toner Cartridge + waste container
8551
$0.68
$89.30
$84.05
ETA3001
Xerox 3001 Toner Cartridge + waste container
8551
$0.68
$89.30
$84.05
ETA8825
Xerox 8825/30 Toner Cartridge + waste container
8551
$1.30
$111.36
$105.06
ETA8855
Xerox 8855 Toner Bottles 8 x 500g each
+ 4 waste containers + fuser cleaning wicks
8551
$4.00
$541.06
$514.79
Xerox Developers:
ETA2510D
Xerox 2510/11Developer 1.7kg bottle
8551
$1.70
$94.55
$89.30
ETA3001D
Xerox 3001 Developer 1.7kg bottle
8551
$1.70
$94.55
$89.30
ETA3050D
Xerox 3050 Developer 3.2kg bottle
8551
$3.20
$148.13
$141.83
ETA4000
KIP 4000/2750/2950 Toner 10 x 500g cartridges + 10 winding
spools
8551
$5.00
$525.30
$499.04
ETA5000
KIP 5000/3620E Toner 3 x 1000g cartridges + 1 winding spool
+ 1 waste container
8551
$3.00
$276.31
$262.65
ETA9000
KIP 9000, 9010, 9810 Toner 8 x 500g cartridges + 4 waste
containers +1 set oil pads
8551
$4.00
$441.25
$420.24
8551
$1.00
$115.57
$105.06
KIP Cartridges:
RICOH Cartridges:
ETA447
FW740/750/810/830/870 - 1 X 750 GRAM CARTRIDGE
Page 35
Diazo Sensitized Media
Page 36
241BR - 20 lb. Blue Line Rapid Speed Diazo
Purple Blue image with high density and contrast. Designed for Mercury Vapor/Multiple lamp
Ammonia diazo machines
20lb. basis weight for good economy and excellent handling characteristics.
* 150 Yards and plus lengths on 3" Core . Shorter lengths on 2" Core.
Item Number
Size
Packaged As
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
4
2
RL
RL
8110
8110
$104.12
$281.63
$104.12
$281.63
$0.23
$0.21
4
2
48
RL
RL
RL
8110
8110
8115
$113.34
$328.61
$315.39
$113.34
$328.61
$315.39
$0.22
$0.21
$0.20
4
2
2
12
50
2
12
PK
PK
PK
PK
PK
PK
PK
8110
8110
8110
8114
8115
8110
8114
$181.15
$279.29
$345.18
$338.27
$331.38
$503.38
$461.06
$181.15
$279.29
$345.18
$338.27
$331.38
$503.38
$461.06
$0.24
$0.22
$0.23
$0.23
$0.22
$0.23
$0.21
36" STANDARD ROLLS
241BR365
241BR361
36"x50 Yd. Master Carton
36"x150 Yd. Master Carton
42" STANDARD ROLLS
241BR425
241BR421
241BR421US
CUT SHEETS
241BR256
241BR253
241BR257
241BR257U
241BR257US
241BR259
241BR259U
42"x50 Yd. Master Carton
42"x150 Yd. Master Carton
42"x150 Yd. Full Unboxed Skid
(250 sheets per pack)
18"
22"
24"
24"
24"
30"
30"
x
x
x
x
x
x
x
24"
34"
36"
36"
36"
42"
42"
Master Carton
Master Carton
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
Master Carton
Mini Unboxed Skid
241BF - 20 lb. Blue Line Fast Speed Diazo
Blue image with great combination of density and speed for Console and tabletop Ammonia diazo
machines.
20lb. basis weight for good economy and excellent handling characteristics. Our best selling speed.
* 150 Yards and plus lengths on 3" Core . Shorter lengths on 2" Core.
Item Number
Size
Packaged As
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
4
2
2
RL
RL
RL
8110
8110
8110
$104.12
$301.37
$375.48
$104.12
$301.37
$375.48
$0.23
$0.22
$0.21
4
2
RL
RL
8110
8110
$121.27
$351.61
$121.27
$351.61
$0.23
$0.22
4
1
4
2
1
2
12
50
1
2
12
30
1
PK
PK
PK
PK
PK
PK
PK
PK
PK
PK
PK
PK
PK
8110
8110
8110
8110
8110
8110
8114
8115
8110
8110
8114
8115
8110
$156.89
$190.25
$181.15
$298.84
$357.25
$345.18
$338.28
$331.38
$521.03
$503.38
$493.33
$483.25
$714.54
$156.89
$190.25
$181.15
$298.84
$357.25
$345.18
$338.28
$331.38
$521.03
$503.38
$493.33
$483.25
$714.54
$0.24
$0.25
$0.24
$0.23
$0.24
$0.23
$0.23
$0.22
$0.24
$0.23
$0.23
$0.22
$0.24
36" STANDARD ROLLS
241BF365
241BF361
241BF364
36"x50 Yd. Master Carton
36"x150 Yd. Master Carton
36"x200 Yd. Master Carton
42" STANDARD ROLLS
241BF425
241BF421
CUT SHEETS
241BF252
241BF256S
241BF256
241BF253
241BF257S
241BF257
241BF257U
241BF257US
241BF259S
241BF259
241BF259U
241BF259US
241BF25ES
42"x50 Yd. Master Carton
42"x150 Yd. Master Carton
(250 sheets per pack)
17"
18"
18"
22"
24"
24"
24"
24"
30"
30"
30"
30"
36"
x
x
x
x
x
x
x
x
x
x
x
x
x
22"
24"
24"
34"
36"
36"
36"
36"
42"
42"
42"
42"
48"
Master Carton
Single Carton
Master Carton
Master Carton
Single Carton
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
Single Carton
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
Single Carton
Page 37
241BU - 20 lb. Blue Line Ultra Speed Diazo
Blue image with the fastest speed for greater productivity in Fluorescent/Multiple lamp diazo
machines. Develop with either Ammonia or PD activators.
20lb. basis weight for good economy and excellent handling characteristics. Our fastest speed.
* 150 Yards and plus lengths on 3" Core . Shorter lengths on 2" Core.
Item Number
Size
Packaged As
Units
U/M
Item Class
List
Net Price
Price Per Sq
Ft
Single Roll
Master Carton
1
4
RL
RL
8110
8110
$115.44
$104.12
$115.44
$104.12
$0.26
$0.23
Single Roll
Master Carton
1
4
RL
RL
8110
8110
$127.05
$121.27
$127.05
$121.27
$0.24
$0.23
1
4
1
4
1
2
1
2
12
50
1
2
12
30
1
PK
PK
PK
PK
PK
PK
PK
PK
PK
PK
PK
PK
PK
PK
PK
8110
8110
8110
8110
8110
8110
8110
8110
8114
8115
8110
8110
8114
8115
8110
$164.73
$156.89
$190.25
$181.15
$309.35
$298.84
$357.25
$345.18
$338.28
$331.38
$521.03
$503.38
$461.06
$451.65
$714.54
$164.73
$156.89
$190.25
$181.15
$309.35
$298.84
$357.25
$345.18
$338.28
$331.38
$521.03
$503.38
$461.06
$451.65
$714.54
$0.25
$0.24
$0.25
$0.24
$0.24
$0.23
$0.24
$0.23
$0.23
$0.22
$0.24
$0.23
$0.21
$0.21
$0.24
36" STANDARD ROLLS
241BU365S
241BU365
36"x50 Yd.
36"x50 Yd.
42" STANDARD ROLLS
241BU425S
241BU425
CUT SHEETS
241BU252S
241BU252
241BU256S
241BU256
241BU253S
241BU253
241BU257S
241BU257
241BU257U
241BU257US
241BU259S
241BU259
241BU259U
241BU259US
241BU25ES
42"x50 Yd.
42"x50 Yd.
(250 sheets per pack)
17"
17"
18"
18"
22"
22"
24"
24"
24"
24"
30"
30"
30"
30"
36"
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
22"
22"
24"
24"
34"
34"
36"
36"
36"
36"
42"
42"
42"
42"
48"
Single Carton
Master Carton
Single Carton
Master Carton
Single Carton
Master Carton
Single Carton
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
Single Carton
Master Carton
Mini Unboxed Skid
Full Unboxed Skid
Single Carton
Page 38
250 South Northwest Highway, Park Ridge, Illinois 60068
TOLL FREE: (800) 473-1200, FAX: (800) 473-9070
CORPORATE: (847) 318-1700
MANUFACTURING LOCATIONS
SANTA FE SPRINGS, CA
13341 Cambridge Street
Santa Fe Springs, CA 90670
JEFFERSON CITY, TENNESSEE
1925 Slate Road
Jefferson City, TN 37760
Page 39
Product Number
C2386A
C2388A
C2389A
C2390A
C2392A
C6247A
C7772A
C7791C
C7791H
C7791HR
C7796C
C7796D
C7796H
C7796HR
C7797A
CH336A
CH336A#BCB
CH337A
CH337A#BCB
CH538A
CH538A#BCB
CH539A
CH539A#BCB
CH654A
CH955A
CH955A#BCB
CH956A
CH956A#BCB
CK834A
CK834A#BCB
CM973A
CN088A
CN375A
CN375A#BCB
CN454A
CN455A
CN500A
CN501A
CN532A
CN727A
CN727A#BCB
CN728A
CN728A#BCB
CQ101A
CQ101A#BCB
CQ105A
CQ105A#BCB
CQ109A
CQ109A#BCB
CQ111A
CQ111A#BCB
CQ113A
CQ113A#BCB
Short Description
HP Designjet 1.5 60" Spindle
HP Designjet 500/800 128MB Upgrade Kit
HP Designjet 500/800 24" Spindle
HP Designjet 500/800 42" Spindle
HP 5m USB A-B Cable
HP Designjet Printer Cleaning Kit
HP Designjet 500 Series GL/2 Card
HP Designjet 130 Printer
HP Designjet 130R Printer
HP Designjet 130R Rfrdb Printer
HP Designjet 100 Plus Printer
HP Designjet 110 Plus Printer
HP Designjet 110 Plus R Printer
HP Designjet 110 Plus R Rfrdb Printer
HP Designjet 110 Manual Roll Feed
HP Designjet 510 24-in Printer
HP Designjet 510 24-in Printer US Government - EN
HP Designjet 510 42-in Printer
HP Designjet 510 42-in Printer US Government - EN
HP Designjet T1200 Printer
HP Designjet T1200 Printer US Government - EN
HP Designjet T770 Printer
HP Designjet T770 Printer US Government - EN
HP Designjet 256 MB Memory Upgrade DIMM
HP Designjet L25500 42-in Printer
HP Designjet L25500 42-in Printer US Government - EN
HP Designjet L25500 60-in Printer
HP Designjet L25500 60-in Printer US Government - EN
HP Designjet T1200 Postscript Printer
HP Designjet T1200 Postscript Printer US Government - EN
HP Designjet 512 MB Memory Upgrade
Serif PosterDesigner Printing Solution
HP Designjet T770 Hard Disk Printer
HP Designjet T770 Hard Disk Printer US Government - EN
SCP Reprocontrol Single Printer SW
SCP Reprocontrol Double Printer SW
HP Designjet T770 Postscript Upgrade
HP Designjet Removable Hard Disk
HP Designjet 5xx 24in Stand and Bin
HP Designjet T2300 eMFP Printer
HP Designjet T2300 eMFP Printer US Government - EN
HP Designjet T2300 Postscript eMFP Prntr
HP Designjet T2300 Postscript eMFP Prntr US Government - EN
HP Designjet T7100 Monochrome Printer
HP Designjet T7100 Monochrome Printer US Government - EN
HP Designjet T7100 Printer
HP Designjet T7100 Printer US Government - EN
HP Designjet Z6200 42in Printer
HP Designjet Z6200 42in Printer US Government - EN
HP Designjet Z6200 60in Printer
HP Designjet Z6200 60in Printer US Government - EN
HP Designjet Z5200 44-in Photo Printer
HP Designjet Z5200 44-in Photo Printer US Government - EN
List Price Current
$
109.00
$
171.00
$
77.00
$
77.00
$
8.00
$
10.00
$
600.00
$
1,405.00
$
1,630.00
$
1,845.00
$
1,245.00
$
1,308.00
$
1,575.00
$
1,495.00
$
549.00
$
2,595.00
$
2,595.00
$
4,045.00
$
4,045.00
$
7,157.00
$
7,157.00
$
4,960.00
$
4,960.00
$
171.00
$
19,000.00
$
19,000.00
$
24,000.00
$
24,000.00
$
8,640.00
$
8,640.00
$
275.00
$
660.00
$
5,773.00
$
5,773.00
$
2,495.00
$
3,745.00
$
1,236.00
$
494.00
$
380.00
$
9,718.00
$
9,718.00
$
10,868.00
$
10,868.00
$
9,884.00
$
9,884.00
$
12,644.25
$
12,644.25
$
10,619.00
$
10,619.00
$
17,995.00
$
17,995.00
$
6,487.00
$
6,487.00
CQ154A
CQ155A
CQ162A
CQ201A
CQ306A
CQ306A#BCB
CQ532A
CQ532A#BCB
CQ653A
CQ653A#BCB
CQ654A
CQ692A
CQ693A
CQ742B
CQ743A
CQ745A
CQ752A
CQ753A
CQ754A
CQ783A
Q1246B
Q1264A
Q5673A
Q5675A
Q5676A
Q5677A
Q5677B
Q5680A
Q6643D
Q6662A
Q6669C
Q6675A
Q6675C
Q6675CR
Q6677A
Q6677A#BCB
Q6677C
Q6677CR
Q6698A
Q6699A
Q6700A
Q6706A
Q6707A
Q6708A
Q6709A
Q6714A
Q6715A
Q6718A
Q6719A
Q6720A
Q6720A#BCB
Q6721A
Q6721A#BCB
HP Designjet L25500 42in Printer Spindle
HP Designjet L25500 60in Printer Spindle
HP Designjet L25500 60-in Japan Printer
HP Designjet L25500 User Maintenance Kit
HP Designjet T770 24in Hard Disk Printer
HP Designjet T770 24in Hard Disk Printer US Government - EN
HP Designjet 111 24-in Printer with Roll
HP Designjet 111 24-in Printer with Roll US Government - EN
HP Designjet T1200HD MFP Printer
HP Designjet T1200HD MFP Printer US Government - EN
HP Designjet HD Scanner
HP Designjet L25500 42 Prntr 2in Spindle
HP Designjet L25500 60 Prntr 2in Spindle
HP Designjet T7100 110V Stacker
HP Designjet T7100 Roll Upgrade
HP Designjet Postscript Upgrade
HP Designjet Z6200 42 Takeup Reel
HP Designjet Z6200 42 Spindle
HP Designjet Z6200 60 Spindle
HP Designjet 24-inch Roll Feed Spindle
HP Designjet 100/500/800 24 Stand & Bin
HP Designjet 110/120 Spindle Accessory
HP Designjet 256 MB Memory Upgrade
HP Designjet 42" Roll Feed Spindle
HP Designjet 4500 42"Roll Feed Spindle
HP Designjet 220V Stacker
HP Designjet 110V Stacker
HP Designjet High Speed USB 2.0 Card
HP XL International 5.1 RIP Software
HP Printer Roll Feed Accessory
Onyx Postershop 7.1 RIP Software
HP Designjet Z2100 24in Photo Printer
HP Designjet Z2100 24in Printer
HP Designjet Z2100 24in Rfrbd Printer
HP Designjet Z2100 44in Photo Printer
HP Designjet Z2100 44in Photo Printer US Government - EN
HP Designjet Z2100 44in Printer
HP Designjet Z2100 44in Rfrbd Printer
HP Designjet Zx100 44in Spindle
HP Designjet Zx100 44in Graphics Spindle
HP Designjet Z/Tx100/Tx10 24-in Spindle
HP Designjet Z6100 Take-up Reel
HP Designjet Z6100 42 in Spindle
HP Designjet Z6100 60 in Spindle
HP Designjet T1100 Office 44in Spindle
HP Designjet Z6100 60 in Media Bin
HP Designjet Z6100 User Maintenance Kit
HP Designjet Z3200 24"Photo Printer
HP Designjet Z3200 44"Photo Printer
HP Designjet Z3200ps 24 inch Printer
HP Designjet Z3200ps 24 inch Printer US Government - EN
HP Designjet Z3200ps 44 inch Printer
HP Designjet Z3200ps 44 inch Printer US Government - EN
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
150.00
240.00
24,000.00
250.00
3,058.00
3,058.00
1,057.00
1,057.00
22,675.00
22,675.00
20,425.00
150.00
240.00
2,321.00
2,321.00
2,869.00
1,980.00
120.00
180.00
70.00
380.00
77.00
275.00
77.00
99.00
2,345.00
2,580.00
132.00
908.00
275.00
3,195.00
3,575.00
3,575.00
3,575.00
5,895.00
5,895.00
5,895.00
5,895.00
83.00
83.00
83.00
1,980.00
132.00
198.00
83.00
468.00
330.00
4,195.00
6,895.00
5,795.00
5,795.00
8,375.00
8,375.00
Product Number
51626A
51640A
51645A#140
C4800A
C4801A
C4802A
C4803A
C4810A
C4811A
C4812A
C4813A
C4836A
C4837A
C4838A
C4841A
C4842A
C4843A
C4844A
C6656AN#140
C9412A
C9413A
C9414A
C9415A
C9416A
C9417A
C9418A
C4846A
C4847A
C4848A
C4871A
C4872A
C4873A
C4874A
C4890A
C4891A
C4892A
C4893A
C4911A
C4912A
C4913A
C4930A
C4931A
C4932A
C4933A
C4934A
C4935A
C4940A
C4941A
Short Description
HP 26A Black Inkjet Cartridge
HP 40A Black Inkjet Cartridge
HP Inkjet Crtg 45A Black Large NAM
HP Black No 10 Printhead
HP Cyan No 10 Printhead
HP Magenta No 10 Printhead
HP Yellow No 10 Printhead
HP No 11 Black Printhead
HP No 11 Cyan Printhead
HP No 11 Magenta Printhead
HP No 11 Yellow Printhead
HP No 11 Cyan Ink Cartridge
HP No 11 Magenta Ink Cartridge
HP No 11 Yellow Ink Cartridge
HP No 10 Cyan Ink Cartridge
HP No 10 Yellow Ink Cartridge
HP No 10 Magenta Ink Cartridge
HP No 10 Large Black Ink Crtg
HP 56 Black Inkjet Crtg,NAM
HP 38 Matte Black Pigment Ink Cartridge
HP 38 Photo Black Pigment Ink Cartridge
HP 38 Light Gray Pigment Ink Cartridge
HP 38 Cyan Pigment Ink Cartridge
HP 38 Magenta Pigment Ink Cartridge
HP 38 Yellow Pigment Ink Cartridge
HP 38 Light Cyan Pigment Ink Cartridge
HP No 80 Cyan Ink Cartridge, 350ml, WW
HP No 80 Magenta Ink Cartridge, 350ml,WW
HP No 80 Yellow Ink Cartridge,350ml, WW
HP No 80 Black Ink Cartridge, 350ml, WW
HP No 80 Cyan Ink Cartridge, 175ml, WW
HP No 80 Yellow Ink Cartridge,175ml,WW
HP No 80 Magenta Ink Cartridge,175ml,WW
HP 80 Black Value Pack Ink Cartridge
HP 80 Cyan Value Pack Ink Cartridge
HP 80 Magenta Value Pack Ink Cartridge
HP 80 Yellow Value Pack Ink Cartridge
HP No 82 Cyan Ink Cartridge
HP No 82 Magenta Ink Cartridge
HP No 82 Yellow Ink Cartridge
HP 81 Black Dye Ink Cartridge
HP 81 Cyan Dye Ink Cartridge
HP 81 Magenta Dye Ink Cartridge
HP 81 Yellow Dye Ink Cartridge
HP 81 Lt Cyan Dye Ink Cartridge
HP 81 Lt Magenta Dye Ink Cartridge
HP No 83 UV Black Ink Cartridge
HP No 83 UV Cyan Ink Cartridge
List Price Current
$
44.88
$
41.91
$
41.91
$
46.09
$
46.09
$
46.09
$
46.09
$
45.56
$
45.56
$
45.56
$
45.56
$
44.42
$
44.42
$
44.42
$
44.92
$
44.92
$
44.92
$
44.42
$
28.66
$
41.53
$
41.53
$
41.53
$
41.53
$
41.53
$
41.53
$
41.53
$
170.89
$
170.89
$
170.89
$
170.89
$
104.74
$
104.74
$
104.74
$
268.79
$
268.79
$
268.79
$
268.79
$
48.51
$
48.51
$
48.51
$
264.60
$
264.60
$
264.60
$
264.60
$
264.60
$
264.60
$
330.75
$
330.75
C4942A
C4943A
C4944A
C4945A
C4950A
C4951A
C4952A
C4953A
C4954A
C4955A
C4960A
C4961A
C4962A
C4963A
C4964A
C4965A
C4990A
C4991A
C4992A
C4993A
C4994A
C4995A
C5000A
C5001A
C5002A
C5003A
C5004A
C5005A
C5016A
C5017A
C5018A
C5019A
C5020A
C5021A
C5054A
C5055A
C5056A
C5057A
C5058A
C5059A
C5060A
C5061A
C5062A
C5063A
C5064A
C5065A
C5066A
C5067A
C5068A
HP No 83 UV Magenta Ink Cartridge
HP No 83 UV Yellow Ink Cartridge
HP No 83 UV Lt Cyan Ink Cartridge
HP No 83 UV Lt Magenta Ink Cartridge
HP 81 Black Dye Printhead and Cleaner
HP 81 Cyan Dye Printhead and Cleaner
HP 81 Magenta Dye Printhead and Cleaner
HP 81 Yellow Dye Printhead and Cleaner
HP 81 Lt Cyan Dye Printhead and Cleaner
HP 81 Lt Magenta Dye PH and Cleaner
HP No 83 UV Black Printhead and Cleaner
HP No 83 UV Cyan Printhead and Cleaner
HP No 83 UV Magenta PH and Cleaner
HP No 83 UV Yellow PH and Cleaner
HP No 83 UV Lt Cyan PH and Cleaner
HP No 83 UV Lt Magenta PH and Cleaner
HP 81 Black Dye Value Pack Ink Cartridge
HP 81 Cyan Dye Value Pack Ink Cartridge
HP 81 Mag Dye Value Pack Ink Cartridge
HP 81 Yel Dye Value Pack Ink Cartridge
HP 81 Lt C Dye Value Pack Ink Cartridge
HP 81 Lt M Dye Value Pack Ink Cartridge
HP 83 Black UV Value Pack Ink Cartridge
HP 83 Cyan UV Value Pack Ink Cartridge
HP 83 Mag UV Value Pack Ink Cartridge
HP 83 Yellow UV Value Pack Ink Cartridge
HP 83 Lt Cyn UV Value Pack Ink Cartridge
HP 83 Lt Mag UV Value Pack Ink Cartridge
HP 84 Black Ink Cartridge
HP 84 Light Cyan Ink Cartridge
HP 84 Light Magenta Ink Cartridge
HP 84 Black Printhead
HP 84 Light Cyan Printhead
HP 84 Light Magenta Printhead
HP 90 Black Printhead and Cleaner
HP 90 Cyan Printhead and Cleaner
HP 90 Magenta Printhead and Cleaner
HP 90 Yellow Printhead and Cleaner
HP 90 Black 400 ml Ink Cartridge
HP 90 775ml Black Ink Cartridge
HP 90 Cyan 225 ml Ink Cartridge
HP 90 Cyan 400 ml Ink Cartridge
HP 90 Magenta 225 ml Ink Cartridge
HP 90 Magenta 400 ml Ink Cartridge
HP 90 Yellow 225 ml Ink Cartridge
HP 90 Yellow 400 ml Ink Cartridge
HP 81 Black Dye 3 Pack Ink Cartridge
HP 81 Cyan Dye 3 Pack Ink Cartridge
HP 81 Magenta Dye 3 Pack Ink Cartridge
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
330.75
330.75
330.75
330.75
181.91
181.91
181.91
181.91
181.91
181.91
181.91
181.91
181.91
181.91
181.91
181.91
369.34
369.34
369.34
369.34
369.34
369.34
435.49
435.49
435.49
435.49
435.49
435.49
48.51
48.51
48.51
44.10
44.10
44.10
173.25
173.25
173.25
173.25
183.75
315.00
162.75
204.75
162.75
204.75
162.75
204.75
754.69
754.69
754.69
C5069A
C5070A
C5071A
C5072A
C5073A
C5074A
C5075A
C5076A
C5077A
C5078A
C5079A
C5080A
C5081A
C5083A
C5084A
C5085A
C5095A
C5096A
C9370A
C9371A
C9372A
C9373A
C9374A
C9380A
C9383A
C9384A
C9390A
C9397A
C9398A
C9399A
C9400A
C9401A
C9403A
C9404A
C9405A
C9406A
C9407A
C9408A
C9409A
C9410A
C9420A
C9421A
C9422A
C9423A
C9424A
C9425A
C9426A
C9427A
C9428A
HP 81 Yellow Dye 3 Pack Ink Cartridge
HP 81 Lt Cyan Dye 3 Pack Ink Cartridge
HP 81 Lt Mag Dye 3 Pack Ink Cartridge
HP 83 Black UV 3 Pack Ink Cartridge
HP 83 Cyan UV 3 Pack Ink Cartridge
HP 83 Magenta UV 3 Pack Ink Cartridge
HP 83 Yellow UV 3 Pack Ink Cartridge
HP 83 Lt Cyan UV 3 Pack Ink Cartridge
HP 83 Lt Magenta UV 3 Pack Ink Cartridge
HP 90 Black Value Pack Ink Cartridge
HP 90 Cyan Value Pack Ink Cartridge
HP 90 Magenta Value Pack Ink Cartridge
HP 90 Yellow Value Pack Ink Cartridge
HP 90 Cyan 3 Ink Cartridge Multi Pack
HP 90 Magenta 3 Ink Cartridge Multi Pack
HP 90 Yellow 3 Ink Cartridge Multi Pack
HP 90 Black 3 Ink Cartridge Multi Pack
HP 90 Black Printhead Cleaner
HP 72 130ml Photo Black Ink Cartridge
HP 72 130ml Cyan Ink Cartridge
HP 72 130ml Magenta Ink Cartridge
HP 72 130ml Yellow Ink Cartridge
HP 72 130ml Gray Ink Cartridge
HP 72 Gray / Photo Black Printhead
HP 72 Magenta / Cyan Printhead
HP 72 Matte Black / Yellow Printhead
HP 70 Light Cyan 130 ml Ink Cartridge
HP 72 69ml Photo Black Ink Cartridge
HP 72 69ml Cyan Ink Cartridge
HP 72 69ml Magenta Ink Cartridge
HP 72 69ml Yellow Ink Cartridge
HP 72 69ml Gray Ink Cartridge
HP 72 130ml Matte Black Ink Cartridge
HP 70 Matte Black and Cyan Printhead
HP 70 LT Cyan and LT Magenta Printhead
HP 70 Magenta and Yellow Printhead
HP 70 Photo Black and LT Gray Printhead
HP 70 Blue and Green Printhead
HP 70 Matte Black and Red Printhead
HP 70 Gloss Enhancer and Gray Printhead
HP 85 cyan printhead
HP 85 magenta printhead
HP 85 yellow printhead
HP 85 light cyan printhead
HP 85 light magenta printhead
HP 85 cyan ink cartridge
HP 85 magenta ink cartridge
HP 85 yellow ink cartridge
HP 85 light cyan ink cartridge
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
754.69
754.69
754.69
945.00
945.00
945.00
945.00
945.00
945.00
288.75
304.50
304.50
304.50
584.64
584.64
584.64
904.05
21.00
76.65
76.65
76.65
76.65
76.65
74.55
74.55
74.55
87.15
52.50
52.50
52.50
52.50
52.50
76.65
73.85
73.85
73.85
73.85
73.85
73.85
73.85
44.10
44.10
44.10
44.10
44.10
44.10
44.10
49.61
49.61
C9429A
C9448A
C9449A
C9450A
C9451A
C9452A
C9453A
C9454A
C9455A
C9456A
C9457A
C9458A
C9459A
C9460A
C9461A
C9462A
C9463A
C9464A
C9465A
C9466A
C9467A
C9468A
C9469A
C9470A
C9471A
C9480A
C9481A
C9482A
C9483A
C9484A
C9485A
C9486A
C9487A
C9518A
CB339A
CB340A
CB341A
CB342A
CB343A
CB344A
CB345A
CB346A
CB347A
CB348A
CB349A
CB350A
CB351A
CD949A
CD951A
HP 85 light magenta ink cartridge
HP 70 Matte Black 130 ml Ink Cartridge
HP 70 Photo Black 130 ml Ink Cartridge
HP 70 Gray 130 ml Ink Cartridge
HP 70 Light Gray 130 ml Ink Cartridge
HP 70 Cyan 130 ml Ink Cartridge
HP 70 Magenta 130 ml Ink Cartridge
HP 70 Yellow 130 ml Ink Cartridge
HP 70 130ml Light Magenta Ink Cartridge
HP 70 Red 130 ml Ink Cartridge
HP 70 Green 130 ml Ink Cartridge
HP 70 Blue 130 ml Ink Cartridge
HP 70 130ml Gloss Enhancer Ink Cartridge
HP 91 Matte Black and Cyan Printhead
HP 91 Magenta and Yellow Printhead
HP 91 Lt Magenta and Lt Cyan Printhead
HP 91 Photo Black and Lt Gray Printhead
HP 91 Matte Black 775 ml Ink Cartridge
HP 91 Photo Black 775 ml Ink Cartridge
HP 91 Light Gray 775 ml Ink Cartridge
HP 91 Cyan 775 ml Ink Cartridge
HP 91 Magenta 775 ml Ink Cartridge
HP 91 Yellow 775 ml Ink Cartridge
HP 91 Light Cyan 775 ml Ink Cartridge
HP 91 775ml Light Magenta Ink Cartridge
HP 91 Matte Black 3 Pack Ink Cartridge
HP 91 Photo Black 3 Pack Ink Cartridge
HP 91 Light Gray 3 Pack Ink Cartridge
HP 91 Cyan 3 Pack Ink Cartridge
HP 91 Magenta 3 Pack Ink Cartridge
HP 91 Yellow 3 Pack Ink Cartridge
HP 91 Light Cyan 3 Pack Ink Cartridge
HP 91 Light Magenta 3 Pack Ink Cartridge
HP 91 Maintenance Cartridge
HP 70 130ml Mte Blk 2 Pack Ink Cartridge
HP 70 130ml Pht Blk 2 Pack Ink Cartridge
HP 70 Gray 130ml 2 Pack Ink Cartridge
HP 70 130ml Lt Gray 2 Pack Ink Cartridge
HP 70 130ml Cyan 2 Pack Ink Cartridge
HP 70 130ml Magenta 2 Pack Ink Cartridge
HP 70 130ml Yellow 2 Pack Ink Cartridge
HP 70 130ml Lt Mag 2 Pack Ink Cartridge
HP 70 Red 130ml 2 Pack Ink Cartridge
HP 70 Green 130ml 2 Pack Ink Cartridge
HP 70 Blue 130ml 2 Pack Ink Cartridge
HP 70 Gloss Enhancr 2 Pack Ink Cartridge
HP 70 130ml Lt Cyan 2 Pack Ink Cartridge
HP 73 Matte BL & Chromatic Red Printhead
HP 73 Chromatic Red Ink Cartridge
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
49.61
87.15
87.15
87.15
87.15
87.15
87.15
87.15
87.15
87.15
87.15
87.15
65.10
173.25
173.25
173.25
173.25
325.50
325.50
325.50
325.50
325.50
325.50
325.50
325.50
923.06
923.06
923.06
923.06
923.06
923.06
923.06
923.06
89.25
138.60
138.60
138.60
138.60
138.60
138.60
138.60
138.60
138.60
138.60
138.60
103.95
138.60
73.85
87.15
CD952A
CE037A
CE038A
CE039A
CE040A
CE041A
CE042A
CE043A
CE044A
CH565A
CH566A
CH567A
CH568A
CH575A
CH612A
CH613A
CH614A
CH615A
CH616A
CH617A
CH618A
CH619A
CH620A
CH621A
CH622A
CH645A
CH646A
CH647A
CH648A
CH649A
CM991A
CM992A
CM993A
CM994A
CM995A
CM996A
CM997A
CM998A
CN074A
CN629A
CN630A
CN631A
CN632A
CN633A
CN634A
CN635A
CN636A
CR250A
CR251A
HP 73 Chromatic Red Ink Crtg Twin Pack
HP 771 775ml Mte Blk Designjet Ink Crtg
HP 771 775ml Chrmtc R Designjet Ink Crtg
HP 771 775ml Mag Designjet Ink Crtg
HP 771 775ml Yellow Designjet Ink Crtg
HP 771 775ml Lt Mag Designjet Ink Crtg
HP 771 775ml Lt Cyan Designjet Ink Crtg
HP 771 775ml Pht Blk Designjet Ink Crtg
HP 771 775ml Lt Gray Designjet Ink Crtg
HP 82 Black Ink Cartridge
HP 82 Cyan Ink Cartridge
HP 82 Magenta Ink Cartridge
HP 82 Yellow Ink Cartridge
HP 726 300ml Matte Bk Designjet Ink Crtg
HP 789 Yellow/Black Designjet Printhead
HP 789 Cyan/Lt Cyan Designjet Printhead
HP 789 Lt Mag/Mag Designjet Printhead
HP 789 775ml Blk Ltx Designjet Ink Crtg
HP 789 775ml Cyn Ltx Designjet Ink Crtg
HP 789 775ml Mag Ltx Designjet Ink Crtg
HP 789 775ml Yelw Ltx Designjet Ink Crtg
HP 789 775ml LtCn Ltx Designjet Ink Crtg
HP 789 775ml LtMg Ltx Designjet Ink Crtg
HP 789 Designjet PH Cleaning Cartridge
HP 789 Designjet PH Cleaning Container
HP 761 Yellow Inkjet Printhead
HP 761 Magenta/Cyan Inkjet Printhead
HP 761 Gray/Dark Gray Inkjet Printhead
HP 761 Mte Blk/Mte Blk Inkjet Printhead
HP 761 Designjet Maintenance Cartridge
HP 761 400ml Matte Black Ink Cartridge
HP 761 400ml Yellow Ink Cartridge
HP 761 400ml Magenta Ink Cartridge
HP 761 400ml Cyan Ink Cartridge
HP 761 400ml Gray Ink Cartridge
HP 761 400ml Dark Gray Ink Cartridge
HP 761 775ml Matte Blk Ink Cartridge
HP 762 Black Maintenance Cartridge
HP 762 Dark Gray Inkjet Printhead
HP 772 300 ml Mag Designjet Ink Crtg
HP 772 300 ml Yellow Designjet Ink Crtg
HP 772 300 ml Lt Mag Designjet Ink Crtg
HP 772 Light Cyan 300 ml Ink Cartridge
HP 772 Photo Black 300 ml Ink Cartridge
HP 772 Light Gray 300 ml Ink Cartridge
HP 772 300ml Matt Blk Designjet Ink Crtg
HP 772 300ml Cyan Designjet Ink Cartridge
HP 771 3x775ml Matte Black Ink Cartridge
HP 771 3x775ml Chrmtc Red Ink Cartridge
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
138.60
374.33
374.33
374.33
374.33
374.33
374.33
374.33
374.33
46.20
32.00
32.00
32.00
170.00
111.00
111.00
111.00
163.00
163.00
163.00
163.00
163.00
163.00
99.00
34.00
173.25
173.25
173.25
173.25
89.25
183.75
204.75
204.75
204.75
204.75
204.75
315.00
89.25
173.25
154.00
154.00
154.00
154.00
154.00
154.00
154.00
154.00
1,061.52
1,061.52
CR252A
CR253A
CR254A
CR255A
CR256A
CR257A
HP 771 3x775ml Magenta Ink Cartridge
HP 771 3x775ml Yellow Ink Cartridge
HP 771 3x775ml Lt Magenta Ink Cartridge
HP 771 3x775ml Light Cyan Ink Cartridge
HP 771 3x775ml Photo Black Ink Cartridge
HP 771 3x775ml Light Gray Ink Cartridge
$
$
$
$
$
$
1,061.52
1,061.52
1,061.52
1,061.52
1,061.52
1,061.52
Product Number
51631D
51631E
51642A
51642B
C1860A
C1861A
C3859A
C3860A
C3861A
C3862A
C3875A
C3876A
C6019B
C6020B
C6029C
C6030C
C6567B
C6568B
C6569C
C6570C
C6775A
C6777A
C6810A
C6977C
C6980A
CG409A
CG410A
CG414A
CG415A
CG416A
CG419A
CG420A
CG421A
CG423A
CG424A
CG425A
CG426A
CG427A
CG431A
CG435A
CG436B
CG439A
CG440A
CG444A
CG445A
CG446A
CG448A
CG449A
Short Description
HP LF Special Inkjet Paper 24" roll
HP LF Special Inkjet Paper 36" roll
LF Polyester Film, 24" roll
LF Polyester Film, 36" roll
HP Bright White Inkjet Paper 24inX150ft
HP Bright White Inkjet Paper 36inX150ft
HP Translucent Bond Paper 36inX150ft
HP Translucent Bond Paper 24inX150ft
HP Vellum Paper 36inX150ft
HP Vellum Paper 24inX150ft
LF Clear Film (36" x 75 ft) roll
HP Clear Film 24 in x 75 ft
LF Coated Paper 24" x 150 ft 98 gsm
LF Coated Paper 36" x 150 ft. 98 gsm
LF Heavyweight Coated Paper, 24"
LF Heavyweight Coated Paper, 36"
HP Coated Paper, 42in x 150ft
HP Coated Paper 54in x 150ft
LF Heavyweight Coated Paper, 42"
LF Heavyweight Coated Paper, 54"
LF Colorfast Adhesive Vinyl, 36"
LF Colorfast Adhesive Vinyl, 54"
HP Bright White Inkjet Paper 36 inX300ft
LF Heavyweight Coated paper, 60"
LF Coated Paper, 300 ft./91m, 36"
HP Outdoor Frontlit Banner 42inX115ft
HP Outdoor Frontlit Banner 54inX115ft
HP HDPE Reinforced Banner 36inX150ft
HP HDPE Reinforced Banner 42inX150ft
HP HDPE Reinforced Banner 60inX150ft
HP Photorealistic Poster 36inX200ft
HP Photorealistic Poster 54inX200ft
HP Photorealistic Poster 60inX200ft
HP Perm Gloss Adhesive Vinyl 42inX150ft
HP Perm Gloss Adhesive Vinyl 54inX150ft
HP Perm Gloss Adhesive Vinyl 60inX150ft
HP Perm Gloss Adhesive Vinyl 60inX300ft
HP Wrinkle-free Flag w/liner 38inX130ft
HP Mesh Banner with liner 42inX82ft
HP Heavy Textile Banner 38inX130ft
HP Heavy Textile Banner 60inx130ft
HP Durable Frontlit Banner 42inX115ft
HP Durable Frontlit Banner 54inX115ft
HP Tyvek Banner 36inX100ft
HP Tyvek Banner 42inX100ft
HP Tyvek Banner 60inX150ft
HP Backlit Scrim Banner 42inX82ft
HP Backlit Scrim Banner 54inX82ft
List Price Current
$
58.00
$
79.00
$
117.60
$
168.00
$
17.85
$
27.30
$
28.35
$
18.90
$
66.15
$
44.10
$
153.30
$
102.90
$
36.75
$
51.45
$
47.25
$
65.10
$
72.45
$
93.45
$
80.85
$
105.00
$
184.80
$
277.20
$
47.25
$
115.50
$
91.35
$
118.00
$
156.00
$
104.00
$
121.00
$
173.00
$
93.00
$
139.00
$
159.00
$
152.00
$
194.00
$
215.00
$
427.00
$
522.00
$
110.25
$
436.00
$
689.00
$
164.00
$
215.00
$
246.00
$
286.00
$
608.00
$
119.25
$
158.25
CG453A
CG454A
CG455A
CG456A
CG459A
CG460A
CG502A
CG821A
CG822A
CG823A
CG824A
CG825A
CG826A
CG843A
CG934A
CG935A
CH001A
CH002A
CH003A
CH004A
CH005A
CH006A
CH007A
CH010A
CH022A
CH023A
CH024A
CH025A
CH026A
CH027A
CH036A
CH037A
CH098A
CR660A
CR661A
CR662A
CR663A
Q1396A
Q1397A
Q1398A
Q1404A
Q1405A
Q1406A
Q1408A
Q1412A
Q1413A
Q1414A
Q1416A
Q1420A
HP Perm Matte Adhesive Vinyl 42inX150ft
HP Perm Matte Adhesive Vinyl 54inX150ft
HP Perm Matte Adhesive Vinyl 60inX150ft
HP Perm Matte Adhesive Vinyl 60inX300ft
HP Prem Matte Photo 210 g/m 24inX100ft
HP Prem Matte Photo 210 g/m 36inX100ft
HP Blue Back Billboard Paper 54inX262ft
HP Durable Banner DuPont Tyvek 36inx75ft
HP Durable Banner DuPont Tyvek 42inx75ft
HP Durable Banner DuPont Tyvek 60inx75ft
HP Everyday Adh Matte Poly 36inX75ft
HP Everyday Adh Matte Poly 42inX75ft
HP Everyday Adh Matte Poly 60inX75ft
HP Everyday Adh Matte Poly 24inX75ft
HP Air Rel Cast Gls 60inX150ft Adh Vinyl
HP Air Rel Cast Gls 54inX150ft Adh Vinyl
HP White Poster Paper Satin 54inX200ft
HP White Poster Paper Satin 60inX200ft
HP PVC free Wall Paper 54inX100ft
HP Perf Adhesive Window Vinyl 42inX164ft
HP Perf Adhesive Window Vinyl 54inX164ft
HP Light Textile Display Banner 42inX164
HP Light Textile Display Banner 60inX164
HP White Poster Paper Satin 42inX200ft
HP Everyday Matt Polyp 24inx100ft 2 pack
HP Everyday Matt Polyp 36inx100ft 2 pack
HP Everyday Matt Polyp 36inx200ft 2 pack
HP Everyday Matt Polyp 42inx100ft 2 pack
HP Everyday Matt Polyp 50inx100ft 2 pack
HP Everyday Matt Polyp 60inx100ft 2 pack
HP Clear Gloss Cast Ovlam 60inx150ft
HP Clear Gloss Cast Ovlam 54inx150ft
HP PVC Free Wall Paper 42inx100ft
HP Backlit Polyester Film 36inx100ft
HP Backlit Polyester Film 42inx100ft
HP Backlit Polyester Film 54inx100ft
HP Backlit Polyester Film 60inx100ft
HP Universal Bond Paper 24inX150ft
HP Universal Bond Paper 36inX150ft
HP Universal Bond Paper 42inX150ft
HP Universal 24" x 150 Coated Paper
HP Universal 36" x 150 Coated Paper
HP Universal 42" x 150 Coated Paper
HP Universal 60" x 150 Coated Paper
HP Universal 24" x 100 HW Coated Paper
HP Universal 36" x 100 HW Coated Paper
HP Universal 42" x 100 HW Coated Paper
HP Universal 60" x 100 HW Coated Paper
HP Universal 24" Semi Gloss Photo Paper
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
152.00
194.00
215.00
427.00
69.30
103.95
116.00
270.00
315.00
450.00
101.00
118.00
169.00
67.50
863.00
776.00
144.00
160.00
171.00
861.00
1,107.00
356.00
508.00
112.00
149.00
155.00
291.00
181.00
215.00
258.00
890.00
800.00
133.00
198.00
231.00
297.00
330.00
13.65
19.95
23.10
23.10
34.65
40.95
57.75
28.35
42.00
48.30
69.30
70.35
Q1421A
Q1422A
Q1423A
Q1424A
Q1426A
Q1427A
Q1428A
Q1429A
Q1430A
Q1898B
Q1899B
Q1901B
Q1902B
Q1903A
Q1904A
Q1906A
Q1907A
Q1956A
Q1957A
Q5486A
Q5487A
Q5488A
Q5489A
Q5490A
Q5491A
Q6574A
Q6575A
Q6576A
Q6578A
Q6579A
Q6580A
Q6581A
Q6582A
Q6583A
Q6626A
Q6627A
Q6628A
Q6630A
Q7920A
Q7972A
Q7973A
Q7991A
Q7992A
Q7993A
Q7994A
Q7995A
Q7996A
Q7997A
Q7998A
HP Universal 36" Semi Gloss Photo Paper
HP Universal 42" Semi Gloss Photo Paper
HP Universal 54" Semi Gloss Photo Paper
HP Universal 60" Semi Gloss Photo Paper
HP Universal 24" High Gloss Photo Paper
HP Universal 36" High Gloss Photo Paper
HP Universal 42" High Gloss Photo Paper
HP Universal 54" High Gloss Photo Paper
HP Universal 60" High Gloss Photo Paper
HP Opaque Scrim 36"x 50,Enhanced
HP Opaque Scrim 42"x 50,Enhanced
HP Opaque Scrim 54"x 50,Enhanced
HP Opaque Scrim 60"x 50,Enhanced
HP Matte Polypropylene 36inX75ft
HP Matte Polypropylene 42inX75ft
HP Matte Polypropylene 54inX75ft
HP Matte Polypropylene 60inX75ft
HP Coated Paper,42" x 225 ft
HP Coated Paper,60" x 225 ft
HP Prem Plus GL Phto Papr 25sht/13x19in
HP Prem Plus GL Phto Papr 20sht/18x24in
HP Prem Plus Gloss Photo Paper 24inx50ft
HP Prem Pls Satn Phto Papr 25sht/13x19in
HP Prem Pls Satn Phto Papr 20sht/18x24in
HP Prem Plus Satin Photo Paper 24inx50ft
HP Uni Inst-dry Gls Photo Ppr 24inX100ft
HP Uni Inst-dry Gls Photo Ppr 36inX100ft
HP Uni Inst-dry Gls Photo Ppr 42inX100ft
HP Uni Inst-dry Gls Photo Ppr 60inX100ft
HP Uni IntDry SemiGls Pht Ppr 24inX100ft
HP Uni IntDry SemiGls Pht Ppr 36inX100ft
HP Uni IntDry SemiGls Pht Ppr 42inX100ft
HP Uni IntDry SemiGls Pht Ppr 50inX100ft
HP Uni IntDry SemiGls Pht Ppr 60inX100ft
HP Matte Super Hw Plus Paper 24inX100ft
HP Matte Super Hw Plus Paper 36inX100ft
HP Matte Super Hw Plus Paper 42inX100ft
HP Super Heavyweight Plus Paper 60 x 100
HP Prem Plus Satin Photo Paper 18inx40ft
HP Matte Litho-realistic Paper 24in x100
HP Matte Litho Realistic Paper 36"
HP Prem Instant Dry Gloss Photo Paper 24
HP Prem Instant Dry Satin Photo Paper 24
HP Prem Instant-Dry Gloss Photo Paper 36
HP Prem Instant-Dry Satin Photo Paper 36
HP Prem Instant-Dry Gloss Photo Paper 42
HP Prem Instant-Dry Satin Photo Paper 42
HP Prem Instant-Dry Gloss Photo Paper 50
HP Prem Instant-Dry Satin Photo Paper 50
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
105.00
122.85
157.50
175.35
70.35
105.00
122.85
157.50
175.35
292.95
341.25
438.90
488.25
98.50
115.00
147.50
164.00
182.70
260.40
63.00
103.00
92.00
66.00
103.00
92.00
73.50
110.25
129.15
183.75
73.50
110.25
129.15
153.30
183.75
69.30
103.95
120.75
173.25
76.00
91.35
136.50
113.40
113.40
166.95
166.95
198.45
198.45
229.95
229.95
Q7999A
Q8000A
Q8671A
Q8672A
Q8673B
Q8674A
Q8675A
Q8676A
Q8677A
Q8684AE
Q8685AE
Q8704A
Q8705A
Q8706A
Q8707A
Q8708B
Q8709A
Q8710A
Q8711A
Q8712A
Q8713A
Q8714A
Q8747A
Q8748A
Q8749A
Q8750A
Q8751A
Q8754A
Q8755A
Q8756A
Q8757A
Q8759A
Q8783AE
Q8833AE
Q8834A
Q8835A
Q8838AE
Q8840A
Q8916A
Q8917A
Q8918A
Q8919A
Q8920A
Q8921A
Q8922A
Q8923A
SD725A
SD726A
SD727A
HP Prem Instant-Dry Gloss Photo Paper 60
HP Prem Instant-Dry Satin Photo Paper 60
HP Professional Matte Canvas 36 in x 50
HP Professional Matte Canvas 60 in x 50
HP Professional Matte Canvas 24inX50ft
HP Professional Matte Canvas 42 x50
HP Opaque Scrim Paper 24 in x 50 ft
HP Universal Adhesive 36" Vinyl
HP Universal Adhesive Vinyl 42"
HP Premium Backlit Film 36inX65ft
HP Premium Backlit Film 54inX65ft
HP Artist Matte Canvas 24in x 20ft
HP Artist Matte Canvas 36 x50
HP Artist Matte Canvas 42 x50
HP Artist Matte Canvas 60 x50
HP Collector Satin Canvas 24inX50ft
HP Collector Satin Canvas 36 x50
HP Collector Satin Canvas 42 x50
HP Collector Satin Canvas 60 x50
HP Universal Matte Canvas 24 x20
HP Universal Matte Canvas 36 x50
HP Universal Matte Canvas 42 x50
HP Prem Vivid Color Backlit Film 36x100
HP Prem Vivid Color Backlit Film 42x100
HP Prem Vivid Color Backlit Film 54x100
HP Prem Vivid Color Backlit Film 60x100
HP Universal Bond Paper 36inX574ft
HP Uni Inst-dry Gls Photo Ppr 42inX200ft
HP Uni IntDry SemiGls Pht Ppr 42inX200ft
HP Uni Inst-dry Gls Photo Ppr 60inX200ft
HP Uni IntDry SemiGls Pht Ppr 60inX200ft
HP Prof. Satin Photo Paper 24in x50
HP Satin Canvas 54x49ft
HP Satin Canvas 60x49
HP Gloss Polypropylene 36inX75ft
HP Satin Gloss Polypropylene 42inX75ft
HP Satin Canvas 36x49ft
HP Professional Satin Photo Paper 44x50
HP Everyday Pigment Ink Gls Photo 24x100
HP Everyday Pigment Ink Gls Photo 36x100
HP Everyday Pigment Ink Gls Photo 42x100
HP Everyday Pigment Ink Gls Photo 60x100
HP Everyday Pigment Ink Satin 24x100
HP Everyday Pigment Ink Satin 36x100
HP Everyday Pigment Ink Satin 42x100
HP Everyday Pigment Ink Satin 60x100
HP Opaque Scrim 60in X 50ft 42-rls Plt
HP Opaque Scrim 42in X 50ft 72-rls Plt
HP Opaque Scrim 36in X 50ft 72-rls Plt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
282.45
282.45
330.75
551.25
220.50
385.35
174.30
128.00
149.40
129.00
193.00
77.70
290.85
339.15
485.10
225.75
338.10
394.80
563.85
60.90
227.85
265.65
267.75
311.85
401.10
446.25
76.65
258.30
258.30
367.50
367.50
115.50
219.00
244.00
85.05
99.75
146.00
210.00
52.50
78.75
92.00
131.25
52.50
78.75
92.00
131.25
16,405.00
19,656.00
16,873.00
Océ Imaging Supplies
Product Pricing for:
Company Name
Terms & Conditions
Discounts Summary
Samples
Engineering Media
Premiere Collection
Océ Toners & Developers
CAD Ink Jet Media
CAD & Graphics Inks
Pro-Select Media
Aqueous Display Graphics Media
Re-board, Out-board and Accessories
Options Media
Solvent & UV Media
Diazo Papers
v_12-20-10
1 of 1
Confidential
CAT NO.
Catalog Description
Discount
PPC BOND
45111
45111
45111
45111R
45111R
45111XR
45111XR
PPC
PPC
PPC
PPC
PPC
PPC
PPC
20lb Bond Cartons
20lb Bond Pallets
20lb Bond & Toner Bundles
20lb Bond Recycled
20lb Bond Recycled & Toner Bundles
20lb Recycled Tinted Bond
20lb Recycled Tinted Bond & Toner Bundles
SPECIALTY BOND
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
450018
PPC 18lb Translucent Bond
459000
459020
PPC 20lb Non-Erasable Vellum FOR 9800/TDS800
PPC 20lb Non-Erasable Vellum
44442
44542
44543
44540
44632
PPC 4ml Double Eng.Matte Film
PPC 4ml Double Matte Film
PPC 4ml Double Matte White Opaque Film
PPC 4ml Clear Film
PPC 3.5ML TDS Film
6024
6028
6032
6046
6007
LFB
BLBCK
ABBND
6024 24 lbPremiere Bond
6028 28 lb Premiere Bond
6032 32 lb Premiere Bond
6046 46 lb Premiere Bond
6007 7.5 ml Premiere Tyvek
FLB 24 lb Fluoescent Bond
BLBCK 32 lb Blue Back Bond
ABBND 24 lb Adhesive Backed Bond Paper
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
AMMONIA DIAZO
0.00%
INK JET BOND
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PPC VELLUM
PPC FILM
PREMIERE COLLECTION
86500
86500R
860016
860018
861024
862024
Ink Jet 20lb Check Plot Bond
Ink Jet 20lb Bond Recycled
Ink Jet 16lb Translucent Bond
Ink Jet 18lb Translucent Bond
Ink Jet 24lb Color Bond
Ink Jet 24lb Color Bond
INK JET SPECIALTY BOND
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
86900
24LB Premium Bond
864016
864020
Ink Jet 17lb Monochrome Vellum
Ink Jet 20lb Monochrome Vellum
868342
868632
868340
Ink Jet 4ml Double Matte Film
Ink Jet 3ml Double Matte Film
Ink Jet 4ml Clear Film w/ Side Stripe
Ink Jet 3ml Double Matte Film
0.00%
0.00%
0.00%
0.00%
0.00%
TCS400 INK / COMBO PACKS
TCS500/TCS 300 INK / COMBO PACKS
CW300 INK/COMBO PACKS
0.00%
0.00%
0.00%
CS2024 INK
CS2044 INK
CS2024/CS2044 MISC
CS2124/CS2136 INK
CS2124/2224 & CS2136/CS2236 MISC
0.00%
0.00%
0.00%
0.00%
0.00%
Scanner Express Misc
0.00%
Display Graphics Options
0.00%
0.00%
0.00%
0.00%
0.00%
INK JET VELLUM
INK JET FILM
863DM
PL 89
OPTBPOLY
OPPOLYPS
OPVYNLPS
OPSCRM2
OPTBPOLY Options Matte Polypropylene Banner
OPPOLYPS Options Polypropylene with PSA
OPVYNLPS Options Vinyl with PSA
OPSCRM2 15ml OD Scrim Vnyl
v_12-20-10
0.00%
0.00%
0.00%
1 of 3
Confidential
0
CAT NO.
Catalog Description
Display Graphics Solvent
PL89
HPSTRSOL
BLITSOL
HPSTRSOL Solvent Outdoor Poster Paper 212gsm
BLITSOL Solvent Backlit 7mil
New Solvent
PHOTOECO
CVPAG
CVPAM
G10SCRIM
M10SCRIM
G13SCRIM
M13SCRIM
PHOTOECO Solvent Gloss Paper
CVPAG 4 ml Glossy Cal Vnl Perm Adhs
CVPAM 4 ml Matte Cal Vnl Perm Adhs
G10SCRIM 10 oz Glossy Scrim Banne
M10SCRIM 10oz Matte Scrim Banner
G13SCRIM 13oz Glossy Scrim Banner
M13SCRIM 13oz Matte Scrim Banner
PL 87
PSPOPUP
PSWHTFLM
PSCANVAS
PSBCKLIT
PSCFLM2
PSP10G
PSP10S
PSP8G
PSP8S
PSP8L
Y58
ACFLM04
FBOC05
FC1050
FCNS04
FGPLS4
Y59
OBM12
OBP11
OVAP6PS
OBSCRM
OBT10
Y60
PM24
PM35
PM46
BC2S24
BC2S32
Discount
0.00%
0.00%
Display Graphics Solvent
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Display Graphics Pro Select
PSPOPUP 7ml Glossy Wht/Gray Film
PSWHTFLM 5 ml Pet White Film
PSCANVAS 100% Cotton Canvas
PSBCKLIT 6.5 ml Universal Backlit Film
PSCFLM 5ml Clr Flm Screen Positives
PSP10G 10m Glossy Photo Paper
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PSP10S 10 ml Satin Photo Paper
PSP8G 8ml Glossy Photo Paper
PSP8S 8 ML SATIN PHOTO PAPER
PSP8L 8ml Luster Photo Paper
Display Graphics Films
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ACFLM4 4ml Adhesive Universal Clear Film
FBOC05 6.7ml Outdoor Backlit Film
FC1050 4ml Clear Film with Side Stripe
FCNS04 4ml Clear Film
FGPLS4 4ml Universal Glossy Opaque Film
Display Graphics Outdoor/Canvas
OBM12 12ml OD Banner
OBP11 11 ml Wet Strength Poster Paper
OVAP6PS 6 ml Outdoor Pressure Sensitive Adhesive Vinyl
OBSCRM 17ml OD Scrim Vnyl W/BO
OBT10 10 mil OD Tyvek Banner
Display Graphics Papers - Matte Papers
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PM24 24lb Pres Matte Paper
PM35 35lb Pres Matte Paper
PM46 46lb Pres Matte Paper
BC2S24 24lb 2-sided Matte Proof Ppr 3cr
BC2S32 32lb Color Proofing Bond
v_12-20-10
2 of 3
Confidential
0
CAT NO.
Y61
GIPPLS7
GLPP8
SIPPLS7
SNPP8
AMPR7
Catalog Description
Display Graphics Papers - Photo Papers
GIPPLS7 7ml Glossy Photoperfect Plus Photo paper
GLPP8 8ml Glossy Photo Paper
SIPPLS7 7ml Satin Photoperfect Plus Photo paper
SNPP8 8ml Satin Photo Paper
AMPR7 7.2ml Matte Alternative Photo paper
Discount
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PL 94
Re-board
Re-board, Out-board and Accessories
NO DISCOUNT
DISPLAY GRAPHICS - INK & MISC MAINTENANCE
CS6060 INKS
CS6060 MISCELLANEOUS
CS9000 INKS
CS9000 MISC
600 DPI Graphic Color (GC) Ink
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
CS40XX/CS41XX/CS42XX MISC
0.00%
ODGS INK
0.00%
ARIZONA 90/180
1700 Series Inks for the Arizona 90 & 180
6800 Series Inks for the Arizona 180
0.00%
0.00%
ARIZONA 500
Ink for the Arizona 500
0.00%
ARIZONA 600
Ink for the Arizona 600
0.00%
ARIZONA T220
Solvent Based Ink for the Arizona T220
UV Ink for the Arizona T220
0.00%
0.00%
ARIZONA 250GT
Ink for the Arizona 250GT/350GT
0.00%
0.00%
ODGS Maintenance Supplies
PL
25001878
2955018
B525001843
D57045011
25001868
2926744
1060023044
1060023339
1060047449
1060040977
CW600
1060074426
7015598
6000000001
6000000003
6000000004
6000000005
6000000006
6000000007
6000000008
6000000009
6000000010
6000000011
TONERS
9400 / 9300 B-4 Toner Kit
9400 / 9300 Developer
9600 / TDS400 / TDS600 B-5 Toner Kit
9600 / TDS400 / TDS600 Developer
7050 B-1 Toner Kit
7050 Developer
TDS100 Tnr Kt 2 Btls(230gm)+2 Wst Bgs/Ct
TDS100 Developer 1btl/ctn
TDS700 Tnr Kt 2 Btls(500gm)+Wst Btl/Ct
TDS700 Developer 1btl/ctn
CW600 TONER PEARLS
Plot Wave 300 toner Kit 2(400gm-btl)/ct
9800 / 9700 / TDS800 E-1 Toner Kit - Per Kit
9400 12ctn & 9600 12ctn Toner Skid
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Toner Skid B5 12ctn & PW300-12ctn /skid
Toner Skid B1-12ctn & B5-12ctn /skid
Toner Skid B4-22ctn & B5-2ctn /skid
Toner Skid B4-20ctn & B5-4ctn /skid
Toner Skid B4-18ctn & B5-6ctn /skid
Toner Skid B1-12ctn & TDS700-12ctn /skid
Toner Skid B5-12ctn & TDS700-12ctn /skid
Toner Skid PW300 12ctn & TDS700-12ctn /skid
Toner Skid B1-12ctn & B412ctn /skid
v_12-20-10
3 of 3
Engineering Media
45111 20lb Engineering Media
PALLET CONFIGURATIONS
UNCARTONED SKIDS
MTO
MTO
MTO
MTO
MTO
MTO
MTO
MTO
MTO
MTO
MINI SKID
MTO
MTO
MTO
MTO
MTO
MTO
MTO
MTO
MTO
MTO
MTO
MTO
ROLL
SIZE
UNTAPPED - 3" CORE
11"
17"
18"
22"
24"
30"
34"
36"
42"
44"
ROLL
PALLET
ITEM NO
LIST
ROLL
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
44
44
44
44
44
44
44
44
44
44
4511100002
4511100019
4511100025
4511100036
4511100044
4511100054
4511100067
4511100074
4511100346
4511100347
$56.71
$86.56
$85.34
$105.42
$110.61
$135.53
$155.90
$158.11
$193.61
$218.71
$56.71
$86.56
$85.34
$105.42
$110.61
$135.53
$155.90
$158.11
$193.61
$218.71
11"
12"
15"
17"
18"
21"
22"
24"
30"
33.125"
34"
36"
42"
650 FT
650 FT
650 FT
650 FT
650 FT
650 FT
650 FT
650 FT
650 FT
650 FT
650 FT
650 FT
650 FT
105
105
70
70
70
35
35
35
35
35
35
35
35
4511100006
4511100011
4511100017
4511100023
4511100030
4511100033
4511100039
4511100049
4511100059
4511100064
4511100070
4511100081
4511100340
$64.42
$68.75
$86.32
$97.79
$101.68
$128.01
$139.41
$136.78
$169.33
$197.60
$186.32
$197.61
$260.90
$64.42
$68.75
$86.32
$97.79
$101.68
$128.01
$139.41
$136.78
$169.33
$197.60
$186.32
$197.61
$260.90
24"
30"
36"
600 FT
600 FT
600 FT
40
40
40
4511100342
4511100343
4511100344
$137.22
$171.20
$203.49
$137.22
$171.20
$203.49
LENGTH
ROLL
PALLET
ITEM NO
LIST
ROLL
YOUR
PRICE
650 FT
650 FT
650 FT
650 FT
650 FT
650 FT
650 FT
35
35
35
35
35
35
35
4511100005
4511100010
4511100172
4511100022
4511100029
4511100048
4511100204
$71.57
$78.92
$93.94
$109.03
$112.87
$148.00
$220.93
$71.57
$78.92
$93.94
$109.03
$112.87
$148.00
$220.93
22"
30"
36"
650 FT
650 FT
650 FT
24
24
24
4511100333
4511100331
4511100332
$142.97
$186.27
$219.36
$142.97
$186.27
$219.36
TAPED - 3" CORE
11"
17"
18"
22"
24"
30"
34"
36"
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
44
44
44
44
44
44
44
44
4511100335
4511100092
4511100094
4511100336
4511100099
4511100102
4511100105
4511100108
$56.71
$86.56
$85.34
$105.42
$111.46
$135.53
$155.90
$158.11
$56.71
$86.56
$85.34
$105.42
$111.46
$135.53
$155.90
$158.11
LENGTH
PALLET
2/CTN
ITEM NO
LIST
ROLL
YOUR
PRICE
500 FT
500 FT
40
40
4511100053
4511100072
$145.26
$165.86
$145.26
$165.86
ROLL
SIZE
UNTAPED - 3" CORE
11"
12"
15"
17"
18"
24"
28"
PALLET CONFIGURATIONS
CARTONED
v_12-20-10
Your Discount is: 0.00%
YOUR
PRICE
LENGTH
SIZE
UNTAPED - 3" CORE
30"
36"
1 of 6
45111
PAPER & TONER BUNDLES
FOR THE Océ TDS800/TDS800 PRO
MTO
MTO
MTO
MTO
11"
12"
15"
17"
18"
22"
24"
30"
36"
650 FT
650 FT
650 FT
650 FT
650 FT
650 FT
650 FT
650 FT
650 FT
FOR THE Océ TDS800/TDS800 PRO
MINI
BUNDLES
MTO
MTO
Your Discount is: 0.00%
20 LB, 92 Bright Bond and Océ 9800/TDS800 Toner
UNCARTONED, UNTAPED, 3" CORE
11"
650 FT
15"
650 FT
17"
650 FT
18"
650 FT
21"
650 FT
22"
650 FT
24"
650 FT
30"
650 FT
34"
650 FT
36"
650 FT
105 RL / 2 Tnr
70 RL / 2 Tnr
70 RL / 2 Tnr
70 RL / 2 Tnr
35 RL / 2 Tnr
35 RL / 2 Tnr
35 RL / 2 Tnr
35 RL / 2 Tnr
35 RL / 2 Tnr
35 RL / 2 Tnr
4511100003
4511100015
4511100020
4511100027
4511100317
4511100037
4511100045
4511100055
4511100068
4511100077
$7,242.44
$7,323.47
$7,967.96
$8,305.26
$5,926.06
$6,151.93
$6,510.32
$7,498.14
$7,995.06
$8,431.75
$7,242.44
$7,323.47
$7,967.96
$8,305.26
$5,926.06
$6,151.93
$6,510.32
$7,498.14
$7,995.06
$8,431.75
35 RL / 1 Tnr
35 RL / 1 Tnr
35 RL / 1 Tnr
35 RL / 1 Tnr
35 RL / 1 Tnr
35 RL / 1 Tnr
35 RL / 1 Tnr
35 RL / 1 Tnr
35 RL / 1 Tnr
4511100312
4511100289
4511100171
4511100181
4511100185
4511100348
4511100349
4511100327
4511100328
$3,213.00
$3,553.31
$3,815.33
$4,312.25
$4,372.48
$4,818.20
$5,176.58
$6,164.41
$7,098.02
$3,213.00
$3,553.31
$3,815.33
$4,312.25
$4,372.48
$4,818.20
$5,176.58
$6,164.41
$7,098.02
Your Discount is: 0.00%
20 LB, 92 Bright Bond and Océ 9800/TDS800 Toner
UNCARTONED, UNTAPED, 3" CORE
24"
30"
34"
36"
650 FT
650 FT
650 FT
650 FT
18 RL / 1 Tnr
18 RL / 1 Tnr
18 RL / 1 Tnr
18 RL / 1 Tnr
4511100046
4511100056
4511100284
4511100078
$3,433.97
$3,983.81
$4,392.70
$4,462.40
$3,433.97
$3,983.81
$4,392.70
$4,462.40
BOND/TONER
BUNDLE
ITEM NO
LIST
BUNDLE
YOUR
PRICE
44 RL / 2 Tnr
44 RL / 2 Tnr
44 RL / 2 Tnr
4511100276
4511100275
4511100271
$6,328.59
$7,354.61
$8,304.92
$6,328.59
$7,354.61
$8,304.92
ITEM NO
4511100123
4511100127
4511100129
4511100131
4511100133
LIST/
PAK
$87.17
$121.89
$125.92
$188.24
$209.04
FOR THE Océ TDS800/TDS800 PRO
BUNDLES
ROLL
SIZE
LENGTH
UNCARTONED, UNTAPED, 3" CORE
24"
500 FT
30"
500 FT
36"
500 FT
0.00%
STANDARD 20lb BOND
CARTONED SHEET & ROLL CONFIGURATIONS
45111
MTO
MTO
MTO
MTO
MTO
MTO
MTO
MTO
MTO
MTO
MTO
v_12-20-10
Your Discount is: 0.00%
YOUR
PRICE
$87.17
$121.89
$125.92
$188.24
$209.04
SHEET
SIZE
24" x 36"
30" x 42"
30" x 42"
34" x 44"
36" x 48"
SHTS / PAK
100 / Pak
100 / Pak
100 / Pak
100 / Pak
100 / Pak
PAK/
CARTON
5
2
3
2
2
12" x 18"
18" x 24"
13" x 19"
17" x 22"
22" x 34"
24" x 36"
250 / Pak
250 / Pak
250 / Pak (Min Qty 10 )
250 / Pak
250 / Pak
250 / Pak
8
4
1
4
2
2
4511100109
4511100113
4511100341
4511100110
4511100117
4511100121
$53.53
$101.46
$101.49
$84.30
$187.27
$179.35
LENGTH
ROLL/
CARTON
ITEM NO
LIST/
ROLL
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
4
4
4
2
2
2
2
2
2
2
2
2
2
2
2
4511100154
4511100001
4511100007
4511100012
4511100018
4511100024
4511100187
4511100035
4511100042
4511100200
4511100052
4511100207
4511100061
4511100065
4511100071
$45.90
$57.07
$64.23
$76.63
$85.36
$87.38
$110.36
$107.20
$110.61
$155.02
$142.20
$175.28
$165.39
$163.58
$165.86
$45.90
$57.07
$64.23
$76.63
$85.36
$87.38
$110.36
$107.20
$110.61
$155.02
$142.20
$175.28
$165.39
$163.58
$165.86
650 FT
650 FT
650 FT
650 FT
650 FT
650 FT
650 FT
650 FT
650 FT
650 FT
650 FT
2
2
2
2
2
1
1
1
1
1
1
4511100004
4511100009
4511100016
4511100021
4511100028
4511100038
4511100047
4511100057
4511100069
4511100079
4511100339
$71.69
$80.36
$100.51
$108.92
$115.20
$153.57
$159.01
$193.69
$237.60
$220.95
$277.63
$71.69
$80.36
$100.51
$108.92
$115.20
$153.57
$159.01
$193.69
$237.60
$220.95
$277.63
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
4
2
2
2
2
2
2
2
2
2
4511100088
4511100090
4511100091
4511100093
4511100095
4511100097
4511100100
4511100345
4511100103
4511100106
$57.07
$76.63
$85.36
$87.38
$107.20
$110.61
$142.20
$165.39
$163.58
$165.86
$57.07
$76.63
$85.36
$87.38
$107.20
$110.61
$142.20
$165.39
$163.58
$165.86
ROLL
SIZE
UNTAPED - 3" CORE
8.5"
11"
12"
15"
17"
18"
21"
22"
24"
27"
30"
32"
33.125"
34"
36"
11"
12"
15"
17"
18"
22"
24"
30"
34"
36"
42"
TAPED - 3" CORE
11"
15"
17"
18"
22"
24"
30"
33.125"
34"
36"
$53.53
$101.46
$101.49
$84.30
$187.27
$179.35
Your Discount is: 0.00%
YOUR
PRICE
2 of 6
20lb RECYCLED BOND - contains 30% post consumer w
45111R
MTO
MTO
MTO
MTO
MTO
MTO
MTO
MTO
MTO
MTO
Contains 30% post consumer waste. 92 Bright.
ROLL/
SIZE
LENGTH
CARTON
UNTAPED - 3" CORE
11"
500 FT
4
15"
500 FT
2
16.54"
500 FT
2
17"
500 FT
2
18"
500 FT
2
21"
500 FT
2
22"
500 FT
2
24"
500 FT
2
30"
500 FT
2
33.125"
500 FT
2
34"
500 FT
2
36"
500 FT
2
MTO
MTO
MTO
MTO
MTO
MTO
MTO
MTO
MTO
ITEM NO
45111R0001
45111R0028
45111R0077
45111R0024
45111R0002
45111R0058
45111R0003
45111R0004
45111R0005
45111R0076
45111R0006
45111R0007
$67.40
$85.53
$103.45
$94.77
$99.87
$124.59
$124.94
$132.76
$167.28
$204.49
$192.46
$195.13
$67.40
$85.53
$103.45
$94.77
$99.87
$124.59
$124.94
$132.76
$167.28
$204.49
$192.46
$195.13
18"
24"
34"
42"
650 FT
650 FT
650 FT
650 FT
2
1
1
1
45111R0032
45111R0033
45111R0083
45111R0070
$138.50
$185.95
$263.87
$299.66
$138.50
$185.95
$263.87
$299.66
SIZE
TAPED - 3" CORE
17"
18"
22"
30"
34"
36"
LENGTH
ROLL/
CARTON
ITEM NO
LIST/
ROLL
YOUR
PRICE
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
2
2
2
2
2
2
45111R0056
45111R0057
45111R0059
45111R0050
45111R0051
45111R0052
$94.77
$99.87
$124.94
$167.28
$192.46
$195.13
$94.77
$99.87
$124.94
$167.28
$192.46
$195.13
LENGTH
ROLL
PALLET
ITEM NO
LIST
ROLL
YOUR
PRICE
600 FT
600 FT
40
40
45111R0081
45111R0082
$193.86
$221.80
$193.86
$221.80
LENGTH
ROLL
PALLET
ITEM NO
LIST
ROLL
YOUR
PRICE
650 FT
650 FT
650 FT
650 FT
650 FT
650 FT
650 FT
650 FT
70
70
35
35
35
35
35
35
45111R0069
45111R0037
45111R0029
45111R0038
45111R0039
45111R0071
45111R0045
45111R0040
$112.91
$124.61
$150.63
$164.03
$193.42
$229.49
$223.64
$232.51
$112.91
$124.61
$150.63
$164.03
$193.42
$229.49
$223.64
$232.51
17"
18"
24"
30"
36"
650 FT
650 FT
650 FT
650 FT
650 FT
35
35
18
18
18
45111R0043
45111R0044
45111R0053
45111R0054
45111R0055
$123.09
$129.60
$175.49
$211.28
$250.34
$123.09
$129.60
$175.49
$211.28
$250.34
15"
17"
18"
22"
30"
34"
36"
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
44
44
44
44
44
44
44
45111R0084
45111R0086
45111R0088
45111R0030
45111R0026
45111R0072
45111R0027
$84.42
$95.68
$98.95
$120.01
$159.49
$179.18
$186.02
$84.42
$95.68
$98.95
$120.01
$159.49
$179.18
$186.02
TAPED - 3" CORE
15"
17"
18"
34"
500 FT
500 FT
500 FT
500 FT
44
44
44
44
45111R0085
45111R0087
45111R0089
45111R0079
$84.42
$95.68
$98.95
$179.18
$84.42
$95.68
$98.95
$179.18
BOND/TONER
BUNDLE
ITEM NO
LIST
ROLL
YOUR
PRICE
70 RL / 2 Tnr
70 RL / 2 Tnr
35 RL / 2 Tnr
35 RL / 2 Tnr
35 RL / 2 Tnr
35 RL / 2 Tnr
45111R0063
45111R0064
45111R0065
45111R0066
45111R0067
45111R0068
$8,983.61
$9,308.86
$7,007.51
$7,449.37
$8,317.75
$9,400.92
$8,983.61
$9,308.86
$7,007.51
$7,449.37
$8,317.75
$9,400.92
35 RL / 1 Tnr
35 RL / 1 Tnr
35 RL / 1 Tnr
45111R0090
45111R0091
45111R0092
$5,648.62
$6,090.48
$7,916.22
$5,648.62
$6,090.48
$7,916.22
ROLL
SIZE
UNTAPED - 3" CORE
30"
36"
ROLL
SIZE
UNTAPED - 3" CORE
17"
18"
22"
24"
30"
33.125"
34"
36"
MINI SKID
MTO
Your Discount is: 0.00%
YOUR
PRICE
LIST/
ROLL
RECYCLED PAPER & TONER BUNDLES
FOR THE Océ TDS800/TDS800 PRO
MTO
ROLL
SIZE
LENGTH
UNCARTONED UNTAPED - 3" CORE
17"
650 FT
18"
650 FT
22"
650 FT
24"
650 FT
30"
650 FT
36"
650 FT
22"
24"
34"
v_12-20-10
650 FT
650 FT
650 FT
0.00%
3 of 6
20lb Tinted Recycled Engineering Bond
45111XR Contains 30% post consumer waste
MTO
MTO
MTO
MTO
Your Discount is: 0.00%
ITEM NO
LIST/
ROLL
YOUR
PRICE
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
45111XR003
45111XR004
45111XR005
45111XR006
45111XR007
45111XR008
45111XR009
45111XR010
45111XR011
45111XR012
45111XR013
45111XR014
45111XR015
45111XR016
45111XR017
45111XR018
45111XR028
45111XR029
45111XR030
45111XR031
$129.52
$129.52
$129.52
$129.52
$167.85
$167.85
$167.85
$167.85
$167.85
$167.85
$167.85
$167.85
$216.17
$216.17
$216.17
$216.17
$251.63
$251.63
$251.63
$251.63
$129.52
$129.52
$129.52
$129.52
$167.85
$167.85
$167.85
$167.85
$167.85
$167.85
$167.85
$167.85
$216.17
$216.17
$216.17
$216.17
$251.63
$251.63
$251.63
$251.63
36" x 650
36" x 650
36" x 650
1
1
1
45111XR034
45111XR035
45111XR036
$307.97
$307.97
$307.97
$307.97
$307.97
$307.97
LENGTH
ROLL
PALLET
ITEM NO
LIST
ROLL
YOUR
PRICE
24" x 650'
24" x 650'
24" x 650'
24" x 650'
30" x 650'
30" x 650'
30" x 650'
30" x 650'
36" x 650'
36" x 650'
36" x 650'
18
18
18
18
18
18
18
18
18
18
18
45111XR059
45111XR060
45111XR061
45111XR058
45111XR021
45111XR022
45111XR023
45111XR024
45111XR037
45111XR038
45111XR040
$224.99
$224.99
$224.99
$224.99
$254.64
$254.64
$254.64
$254.64
$305.93
$305.93
$305.93
$224.99
$224.99
$224.99
$224.99
$254.64
$254.64
$254.64
$254.64
$305.93
$305.93
$305.93
Blue
Green
Yellow
Blue
Yellow
24" x 650'
24" x 650'
24" x 650'
34" x 650'
34" x 650'
35
35
35
35
35
45111XR057
45111XR054
45111XR055
45111XR053
45111XR056
$222.67
$222.67
$222.67
$285.91
$285.91
$222.67
$222.67
$222.67
$285.91
$285.91
Blue
36" x 500'
44
45111XR062
$209.92
$209.92
COLOR
UNTAPED - 3" CORE
Blue
Green
Pink
Yellow
Blue
Green
Pink
Yellow
Blue
Green
Pink
Yellow
Blue
Green
Pink
Yellow
Blue
Green
Pink
Yellow
Blue
Green
Yellow
SIZE
ROLL/
CARTON
18" x 500'
18" x 500'
18" x 500'
18" x 500'
22" x 500'
22" x 500'
22" x 500'
22" x 500'
24" x 500'
24" x 500'
24" x 500'
24" x 500'
30" x 500'
30" x 500'
30" x 500'
30" x 500'
36" x 500'
36" x 500'
36" x 500'
36" x 500'
PALLET CONFIGURATIONS
UNCARTONED
ROLL
SIZE
UNTAPED - 3" CORE
Blue
Green
Pink
Yellow
Blue
Green
Pink
Yellow
Blue
Green
Yellow
MTO
20lb Tinted Recycled Engineering Bond Bundles FOR OCE 9800/TDS800
45111XR Contains 30% post consumer waste
COLOR
UNTAPED - 3" CORE
Blue
Green
Pink
Yellow
Blue
Green
Yellow
v_12-20-10
SIZE
ROLL/
CARTON
ITEM NO
LIST/
ROLL
30" x 650'
30" x 650'
30" x 650'
30" x 650'
36" x 650'
36" x 650'
36" x 650'
18 RL / 1 Tnr
18 RL / 1 Tnr
18 RL / 1 Tnr
18 RL / 1 Tnr
18 RL / 1 Tnr
18 RL / 1 Tnr
18 RL / 1 Tnr
45111XR044
45111XR045
45111XR046
45111XR047
45111XR048
45111XR049
45111XR051
$4,699.91
$4,699.91
$4,699.91
$4,699.91
$5,317.11
$5,317.11
$5,317.11
0.00%
Your Discount is: 0.00%
YOUR
PRICE
$4,699.91
$4,699.91
$4,699.91
$4,699.91
$5,317.11
$5,317.11
$5,317.11
4 of 6
18lb TRANSLUCENT ENGINEERING BOND
450018
MTO
MTO
ITEM NO
LIST/
ROLL
Your Discount is: 0.00%
YOUR
PRICE
SIZE
UNTAPED - 3" CORE
22"
24"
30"
34"
36"
LENGTH
ROLL/
CARTON
500 FT
500 FT
500 FT
500 FT
500 FT
2
2
2
2
2
4500180008
4500180006
4500180002
4500180009
4500180001
$141.91
$141.91
$188.03
$170.29
$188.03
$141.91
$141.91
$188.03
$170.29
$188.03
SIZE
TAPED - 3" CORE
30"
LENGTH
ROLL/
CARTON
ITEM NO
LIST/
ROLL
YOUR
PRICE
500 FT
2
4500180005
$188.03
$188.03
LENGTH
ROLL/
CARTON
ITEM NO
LIST/
ROLL
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
1
1
1
1
1
1
1
4590000005
4590000006
4590000007
4590000008
4590000028
4590000009
4590000010
$304.53
$390.29
$425.13
$563.73
$596.66
$622.44
$622.40
SHTS / PAK
250 / Pak
100 / Pak
100 / Pak
PAK/
CARTON
1
1
1
ITEM NO
4590200023
4590200027
4590200029
LIST/
PAK
$352.74
$318.42
$425.19
LENGTH
ROLL/
CARTON
ITEM NO
LIST/
ROLL
YOUR
PRICE
500 FT
1
4590200016
$650.77
$650.77
500 FT
500 FT
500 FT
500 FT
500 FT
1
1
1
1
1
4590200002
4590200004
4590200005
4590200007
4590200010
$282.93
$471.57
$518.67
$590.23
$650.77
$282.93
$471.57
$518.67
$590.23
$650.77
ENGINEERING VELLUM
for the 9800 & TDS800
20lb ENGINEERING VELLUM FOR TDS 800/TDS800 PRO
459000
MTO
MTO
MTO
SIZE
UNTAPED - 3" CORE
18"
22"
24"
30"
33.125"
34"
36"
Your Discount is: 0.00%
YOUR
PRICE
$304.53
$390.29
$425.13
$563.73
$596.66
$622.44
$622.40
20lb ENGINEERING VELLUM
A 100 % rag, solvent-free vellum
459020
MTO
MTO
MTO
v_12-20-10
SHEET
SIZE
18" x 24"
24" x 36"
30" x 42"
SIZE
TAPED - 3" CORE
36"
UNTAPED - 3" CORE
18"
24"
30"
34"
36"
Your Discount is: 0.00%
YOUR
PRICE
$352.74
$318.42
$425.19
5 of 6
4ml DOUBLE MATTE ENGINEERING POLYESTER FILM
44542
MTO
MTO
MTO
MTO
MTO
SHEET
SIZE
11" x 17"
18" x 24"
24" x 36"
24" x 36"
Your Discount is: 0.00%
YOUR
PRICE
$208.65
$403.83
$233.35
$792.41
YOUR
PRICE
LENGTH
PAK/
CARTON
1
1
1
1
ROLL/
CARTON
ITEM NO
LIST/
PAK
$208.65
$403.83
$233.35
$792.41
LIST/
ROLL
150 FT
150 FT
150 FT
150 FT
150 FT
150 FT
150 FT
150 FT
2
1
1
1
1
1
1
1
4454200002
4454200003
4454200004
4454200005
4454200006
4454200007
4454200009
4454200043
$255.00
$311.47
$380.76
$415.28
$519.18
$588.34
$622.94
$726.60
$255.00
$311.47
$380.76
$415.28
$519.18
$588.34
$622.94
$726.60
500 FT
1
4454200029
$2,271.34
$2,271.34
LENGTH
CARTON
ITEM NO
ROLL
150 FT
150 FT
150 FT
2
2
2
4444230150
4444234150
4444236150
$824.82
$824.82
$824.82
SHTS / PAK
100 / Pak
100 / Pak
PAK/
CARTON
1
1
ITEM NO
4454300009
4454300015
LIST/
PAK
$380.79
$1,484.15
LENGTH
ROLL
PALLET
1/CTN
ITEM NO
LIST/
ROLL
YOUR
PRICE
150 FT
150 FT
150 FT
150 FT
1 (Min Qty 2 )
1
1
1
4454300002
4454300003
4454300004
4454300005
$555.22
$739.87
$995.09
$1,110.44
$555.22
$739.87
$995.09
$1,110.44
LENGTH
ROLL/
CARTON
ITEM NO
LIST/
ROLL
150 FT
1
4454000008
$992.31
$992.31
150 FT
1
4454000003
$554.78
$554.78
SHTS / PAK
100 / Pak
100 / Pak
25 / Pak
100 / Pak
SIZE
UNTAPED - 3" CORE
11"
18"
22"
24"
30"
34"
36"
42"
30"
ITEM NO
4454200014
4454200036
4454200020
4454200021
4ml DOUBLE MATTE ENGINEERING FILM
44442
SIZE
UNTAPED - 3" CORE
30"
34"
36"
Your Discount is: 0.00%
PRICE
$824.82
$824.82
$824.82
4ml WHITE OPAQUE ENGINEERING POLYESTER FILM
44543
MTO
MTO
MTO
SHEET
SIZE
11" x 17"
24" x 36"
SIZE
UNTAPED - 3" CORE
18"
24"
30"
36"
Your Discount is: 0.00%
YOUR
PRICE
$380.79
$1,484.15
4ml CLEAR ENGINEERING POLYESTER FILM
44540
SIZE
UNTAPED - 3" CORE
36"
Your Discount is: 0.00%
YOUR
PRICE
MAKE TO ORDER ITEM
18"
3.5ml ENGINEERING POLYESTER FILM
44632
Double matte film for use in the Océ TDS320, TDS400/450, TDS600, TDS700 & Plot Wave 300
MTO
MTO
v_12-20-10
SHEET
SIZE
24" x 26"
LENGTH
PAK/
CARTON
1
ROLL/
CARTON
150 FT
150 FT
150 FT
150 FT
150 FT
1
1
1
1
1
SHTS / PAK
100 / Pak (MIN QTY 20)
SIZE
UNTAPED - 3" CORE
22"
24"
30"
34"
36"
ITEM NO
LIST/
PAK
$777.60
LIST/
ROLL
4463222150
4463200001
4463200002
4463200007
4463200003
$594.01
$541.63
$541.63
$731.04
$631.63
ITEM NO
4463200009
Your Discount is: 0.00%
YOUR
PRICE
$777.60
YOUR
PRICE
$594.01
$541.63
$541.63
$731.04
$631.63
6 of 6
Premiere Collection
6024 - 24lb PREMIERE BOND
6024 Media Specs
Your Discount is:
MTO
SIZE
UNTAPED - 3" CORE
11"
17"
18"
22"
24"
30"
34"
36"
42"
TAPED
36"
LENGTH
ROLL/
CARTON
ITEM NO
LIST/
ROLL
YOUR
PRICE
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
500 FT
1
1
1
1
1
1
1
1
1
6024011500
6024017500
6024018500
6024022500
6024024500
6024030500
6024034500
6024036500
6024042500
$34.00
$51.12
$52.60
$65.15
$65.80
$78.10
$86.15
$87.15
$99.40
$34.00
$51.12
$52.60
$65.15
$65.80
$78.10
$86.15
$87.15
$99.40
500 FT
1
6024T36500
$85.15
$85.15
6028 - 28lb PREMIERE BOND
6028 Media Specs
Your Discount is:
SIZE
UNTAPED - 3" CORE
24"
30"
36"
42"
LENGTH
ROLL/
CARTON
400 FT
400 FT
400 FT
1
1
1
400 FT
1
6032 - 32lb PREMIERE BOND
ITEM NO
LIST/
ROLL
YOUR
PRICE
6028024400
6028030400
6028036400
$72.00
$90.00
$108.00
$72.00
$90.00
$108.00
6028042400
$126.00
$126.00
0.00%
6032 Media Specs
Your Discount is:
SIZE
UNTAPED - 3" CORE
24"
30"
36"
24"
30"
36"
42"
0.00%
LENGTH
ROLL/
CARTON
ITEM NO
LIST/
ROLL
YOUR
PRICE
150 FT
150 FT
150 FT
400 FT
400 FT
400 FT
400 FT
1
1
1
1
1
1
1
6032024150
6032030150
6032036150
6032024400
6032030400
6032036400
6032042400
$38.40
$48.92
$57.75
$83.78
$98.52
$117.67
$140.58
$38.40
$48.92
$57.75
$83.78
$98.52
$117.67
$140.58
LENGTH
ROLL/
CARTON
ITEM NO
LIST/
ROLL
Your Discount is:
YOUR
PRICE
100 FT
100 FT
1
1
6046241003
6046361003
$68.90
$92.44
$68.90
$92.44
0.00%
6046 - 46lb PREMIERE BOND
MTO
MTO
SIZE
UNTAPED - 3" CORE
24"
36"
6007 - 7.5 ml PREMIERE TYVEK
MTO
MTO
MTO
SIZE
UNTAPED - 3" CORE
11"
24"
30"
36"
42"
30"
36"
6007 Media Specs
LENGTH
ROLL/
CARTON
ITEM NO
LIST/
ROLL
Your Discount is:
YOUR
PRICE
150 FT (MIN QTY 6)
150 FT
150 FT
150 FT
150 FT
1
1
1
1
1
6007011150
6007024150
6007030150
6007036150
6007042150
$85.50
$180.00
$226.80
$271.80
$316.80
$85.50
$180.00
$226.80
$271.80
$316.80
300 FT
300 FT
1
1
6007030300
6007036300
$504.00
$604.10
$504.00
$604.10
FLBND - 24lb Lime Green Fluorescent Bond
SIZE
UNTAPED - 3" CORE
34"
0.00%
FLBND Media Specs
LENGTH
ROLL/
CARTON
ITEM NO
LIST/
ROLL
Your Discount is:
YOUR
PRICE
500 FT
1
LFBND34500
$92.83
$92.83
BLBCK - 32lb Blue Back Bond
SIZE
UNTAPED - 3" CORE
36"
0.00%
0.00%
BLBCK Media Specs
LENGTH
ROLL/
CARTON
ITEM NO
LIST/
ROLL
Your Discount is:
YOUR
PRICE
230 FT
1
BLBCK36230
$186.84
$186.84
LENGTH
ROLL/
CARTON
ITEM NO
LIST/
ROLL
Your Discount is:
YOUR
PRICE
150 FT
150 FT
1
1
ABBND24150
ABBND36150
$165.31
$231.41
$165.31
$231.41
0.00%
ABBND - 24 lb Adhesive Backed Bond Paper
SIZE
UNTAPED - 3" CORE
24"
36"
v_12-20-10
0.00%
1 of 1
Oce' Toners & Developers
PPC
MODEL#
9400 / 9300 B-4
9400 / 9300
TDS400 / TDS600/ B-5
TDS400 / TDS600M B-5
7050 B-1
7050
TDS100
TDS100
TDS700
TDS700
CW600 Toner Pearls Yellow
CW600 Toner Pearls Cyan
CW600 Toner Pearls Magenta
CW600 Toner Pearls Black
Plot Wave 300
DESCRIPTION
Toner Kit
Developer
Toner Kit
Developer
Toner Kit
Developer
Toner Kit
Developer
Toner Kit
Developer
Toner
Toner
Toner
Toner
Toner Kit
ITEM
NO
25001878
2955018
B525001843
D57045011
25001868
2926744
1060023044
1060023339
1060047449
1060040977
1060011490
1060011491
1060011492
1060011493
1060074426
UNIT
Carton
Carton
Carton
Carton
Carton
Carton
Carton
Carton
Carton
Carton
Carton
Carton
Carton
Carton
Carton
Per Unit
2 Btls / 2Wst
1 Btl
2 Tnr / 2 Wst
1 Btl
2 Btls / 1 Wst
1 Btl
2 Btls / 2 Wst
1 Btl
2 Btls / Wst
1 Btl
1 Btl
1 Btl
1 Btl
1 Btl
2 Btl
LIST
PRICE
$299.00
$455.00
$299.00
$455.00
$279.00
$441.47
$212.00
$441.00
$290.00
$455.00
$269.00
$269.00
$269.00
$269.00
$215.00
YOUR
PRICE
$299.00
$455.00
$299.00
$455.00
$279.00
$441.47
$212.00
$441.00
$290.00
$455.00
$269.00
$269.00
$269.00
$269.00
$215.00
YOUR
DISCOUNT
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
TONER TYPE
TDS800 E-1
DESCRIPTION
Toner Kit
ITEM NO
7015598
UNIT
Carton
Per Unit
2 Btls
LIST
$245.00
YOUR PRICE
/ Unit
$245.00
YOUR
DISCOUNT
0.00%
TONER TYPE
B4 & B5
B5 & PW300
B1 & B5
B4 & B5
B4 & B5
B4& B5
B1 & TDS700
B5 & TDS700
PW300 & TDS700
B1 & B4
DESCRIPTION
Toner Skid
Toner Skid
Toner Skid
Toner Skid
Toner Skid
Toner Skid
Toner Skid
Toner Skid
Toner Skid
Toner Skid
ITEM NO
6000000001
6000000003
6000000004
6000000005
6000000006
6000000007
6000000008
6000000009
6000000010
6000000011
UNIT
Skid
Skid
Skid
Skid
Skid
Skid
Skid
Skid
Skid
Skid
Per Unit
12 ctn & 12 ctn
12 ctn & 12 ctn
12 ctn & 12 ctn
22 ctn & 2 ctn
20 ctn & 4 ctn
18 ctn & 6 ctn
12 ctn & 12 ctn
12 ctn & 12 ctn
12 ctn & 12 ctn
12 ctn & 12 ctn
LIST
$7,176.00
$6,168.00
$6,936.00
$7,176.00
$7,176.00
$7,176.00
$6,828.00
$7,068.00
$6,060.00
$6,936.00
YOUR PRICE
/ Unit
$7,176.00
$6,168.00
$6,936.00
$7,176.00
$7,176.00
$7,176.00
$6,828.00
$7,068.00
$6,060.00
$6,936.00
YOUR
DISCOUNT
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
TDS800/TDS800 PRO Toner sales are intended only for use by Océ end user and/or
Océ Authorized Servicing Dealers
TDS100,320,400,450,600,700 & Plot Wave 300 Toner sales are intended only for use by Océ end user and/or
Océ Authorized Servicing Dealers
v_12-20-10
1 of 1
Ink Jet Media
86-500 - 20lb CHECK PLOT INK JET BOND
MTO
MTO
MTO
MTO
MTO
MTO
SHEET
SIZE
17" x 22"
18" x 24"
24" x 36"
ROLL
2" Core
11"
15"
17"
18"
22"
24"
28"
30"
34"
36"
42"
LENGTH
150 FT
150 FT
150 FT
150 FT
150 FT
150 FT
150 FT (12 RL MIN)
150 FT
150 FT
150 FT
150 FT
ITEM NO
8650000033
8650000035
8650000001
8650000002
8650000004
8650000006
8650000038
8650000008
8650000010
8650000013
8650000049
LIST/
PAK
$63.00
$38.09
$80.57
LIST/
ROLL
$17.72
$20.77
$22.64
$23.08
$26.79
$25.44
$38.13
$31.77
$36.00
$38.12
$52.90
24"
36"
200 FT
200 FT
4
4
8650000007
8650000014
$33.91
$52.35
$33.91
$52.35
22"
25 7/8"
24"
28"
30"
34"
36"
42"
300 FT
300 FT
300 FT
300 FT
300 FT
300 FT
300 FT
300 FT
1
48 ROLL SKID
1
1
1
1
1
1
8650000048
8650000081
8650000045
8650000082
8650000043
8650000056
8650000042
8650000050
$53.59
$72.22
$50.87
$59.64
$63.50
$70.92
$76.22
$105.78
$53.59
$72.22
$50.87
$59.64
$63.50
$70.92
$76.22
$105.78
LENGTH
PALLET
CTN
ITEM NO
LIST
ROLL
YOUR
PRICE
150 FT
60 4/ctn
8650000053
$38.12
$38.12
36"
300 FT
80 1/CTN
8650000070
$70.24
$70.24
ROLL
3" Core
30"
36"
LENGTH
475 FT
475 FT
ROLL/
CARTON
1
1
ITEM NO
8650000076
8650000077
LIST/
ROLL
$100.55
$120.73
YOUR
PRICE
$100.55
$120.73
SHTS / PAK
250 / Pak
100 / Pak
100 / Pak
86-500R - 20lb RECYCLED INK JET BOND
MTO
v_12-20-10
Your Discount is: 0.00%
YOUR
PRICE
$63.00
$38.09
$80.57
YOUR
PRICE
$17.72
$20.77
$22.64
$23.08
$26.79
$25.44
$38.13
$31.77
$36.00
$38.12
$52.90
PAK/
CARTON
1
1
1
ROLL/
CARTON
4
4
4
4
4
4
4
4
4
4
4
ROLL
SIZE
UNTAPED 2" Core
36"
MTO
86-500 Media Specs
ROLL
2" Core
22"
24"
30"
34"
36"
42"
ITEM NO
8650000018
8650000019
8650000024
86-500R Media Specs
Your Discount is: 0.00%
YOUR
PRICE
$28.29
$30.57
$38.16
$43.24
$45.79
$63.54
LENGTH
150 FT
150 FT
150 FT
150 FT
150 FT
150 FT
ROLL/
CARTON
4
4
4
4
4
4
ITEM NO
86500R0011
86500R0001
86500R0002
86500R0013
86500R0003
86500R0004
LIST/
ROLL
$28.29
$30.57
$38.16
$43.24
$45.79
$63.54
22"
24"
30"
34"
36"
42"
300 FT
300 FT
300 FT
300 FT
300 FT
300 FT
1
1
1
1
1
1
86500R0012
86500R0007
86500R0005
86500R0014
86500R0006
86500R0015
$60.20
$61.03
$76.27
$86.47
$91.57
$106.89
$60.20
$61.03
$76.27
$86.47
$91.57
$106.89
ROLL
3" Core
30"
LENGTH
475 FT
ROLL/
CARTON
1
ITEM NO
86500R0008
LIST/
ROLL
$120.88
YOUR
PRICE
$120.88
1 of 4
86-900 - 24lb DELUXE BOND
MTO
MTO
MTO
SHEET
SIZE
24" x 36"
86-900 Media Specs
SHTS / PAK
100 / Pak
ITEM NO
8690024361
LIST/
PAK
$119.32
ROLL
2" Core
18"
22"
24"
30"
34"
36"
42"
LENGTH
150 FT
150 FT
150 FT
150 FT
150 FT
150 FT
150 FT
ROLL/
CARTON
4
4
4
4
4
4
4
ITEM NO
8690018150
8690022150
8690024150
8690030150
8690034150
8690036150
8690042150
LIST/
ROLL
$32.82
$38.22
$38.22
$47.76
$56.87
$57.32
$66.89
YOUR
PRICE
$32.82
$38.22
$38.22
$47.76
$56.87
$57.32
$66.89
24"
34"
30"
36"
42"
300 FT
300 FT
300 FT
300 FT
300 FT
1
1
1
1
1
8690024300
8690034300
8690030300
8690036300
8690042300
$74.97
$108.26
$95.51
$114.65
$130.56
$74.97
$108.26
$95.51
$114.65
$130.56
86-1024 - 24lb WATER RESISTANT COLOR BOND
ROLL
2" Core
17"
24"
30"
36"
42"
60"
MTO
MTO
MTO
MTO
MTO
LENGTH
150 FT
150 FT
150 FT
150 FT
150 FT
150 FT
ITEM NO
8610240026
8610240001
8610240002
8610240003
8610240005
8610240022
43"
50"
250 FT (25 RL MIN)
250 FT (25 RL MIN)
1
1
8610240032
8610240049
$243.68
$280.54
$243.68
$280.54
24"
30"
36"
42"
44"
300 FT
300 FT
300 FT
300 FT
300 FT ( 10 RL MIN)
1
1
1
1
1
8610240009
8610240020
8610240004
8610240008
8610240029
$96.24
$105.04
$122.95
$151.54
$203.06
$96.24
$105.04
$122.95
$151.54
$203.06
SHEET
SIZE
24" x 36"
ROLL
2" Core
11"
18"
22"
24"
24"
30"
30"
34"
36"
36"
42"
50"
54"
60"
86-2024 Media Specs
ITEM NO
8620240027
8620240002
8620240003
8620240006
8620240050
8620240007
8620240051
8620240008
8620240010
8620240052
8620240045
8620240047
8620240055
8620240048
1
1
1
1
1
8620240038
8620240039
8620240041
8620240036
8620240046
$116.69
$140.58
$164.15
$159.15
$219.35
$116.69
$140.58
$164.15
$159.15
$219.35
ROLL/
CARTON
2
ITEM NO
LIST/
ROLL
$233.34
YOUR
PRICE
$233.34
MTO
24"
30"
34"
36"
42"
300 FT
300 FT
300 FT
300 FT
300 FT
MTO
ROLL
3" Core
36"
LENGTH
425 FT
v_12-20-10
SHTS / PAK
100 / Pak
Your Discount is: 0.00%
YOUR
PRICE
$128.40
YOUR
PRICE
$38.37
$47.76
$59.40
$61.48
$53.04
$75.90
$73.80
$85.18
$82.72
$79.60
$109.68
$142.28
$157.80
$158.44
LIST/
PAK
$128.40
LIST/
ROLL
$38.37
$47.76
$59.40
$61.48
$53.04
$75.90
$73.80
$85.18
$82.72
$79.60
$109.68
$142.28
$157.80
$158.44
LENGTH
150 FT
150 FT
150 FT
150 FT
150 FT
150 FT
150 FT
150 FT
150 FT
150 FT
150 FT
150 FT
150 FT
150 FT
MTO
Your Discount is: 0.00%
YOUR
PRICE
$37.05
$42.17
$55.02
$59.70
$75.79
$116.89
LIST/
ROLL
$37.05
$42.17
$55.02
$59.70
$75.79
$116.89
PAK/
CARTON
1
ROLL/
CARTON
2
2
1
1
4
1
4
1
1
4
1
1
1
1
MTO
86-1024 Media Specs
ROLL/
CARTON
4
4
4
4
4
1
86-2024 - 24lb PREMIUM COLOR BOND
MTO
MTO
Your Discount is: 0.00%
YOUR
PRICE
$119.32
PAK/
CARTON
1
ITEM NO
8620240017
8620240061
2 of 4
86-0016 - 16lb TRANSLUCENT BOND
MTO
SHEET
SIZE
24" x 36"
ROLL
2" Core
24"
30"
36"
42"
MTO
36"
86-0016 Media Specs
LENGTH
150 FT
150 FT
150 FT
150 FT
PAK/
CARTON
1
ROLL/
CARTON
4
4
4
4
300 FT
1
SHTS / PAK
100 / Pak
860018 - 18lb TRANSLUCENT BOND
MTO
MTO
MTO
SHEET
SIZE
24" x 36"
ROLL
2" Core
18"
22"
24"
30"
34"
36"
42"
8600160022
$101.44
ITEM NO
8600160004
Your Discount is: 0.00%
YOUR
PRICE
$100.38
YOUR
PRICE
$32.18
$40.22
$48.27
$69.63
$101.44
86-0018 Media Specs
LENGTH
150 FT
150 FT
150 FT
150 FT
150 FT
150 FT
150 FT
PAK/
CARTON
1
ROLL/
CARTON
4
4
4
4
4
4
4
SHTS / PAK
100 / Pak
ITEM NO
8600160002
8600160003
8600160001
8600160031
LIST/
PAK
$100.38
LIST/
ROLL
$32.18
$40.22
$48.27
$69.63
ITEM NO
8600180021
8600180007
8600180003
8600180002
8600180012
8600180001
8600180065
LIST/
PAK
$111.49
LIST/
ROLL
$31.82
$38.96
$34.17
$42.71
$50.39
$51.24
$63.32
ITEM NO
8600180004
Your Discount is: 0.00%
YOUR
PRICE
$111.49
YOUR
PRICE
$31.82
$38.96
$34.17
$42.71
$50.39
$51.24
$63.32
MTO
30"
36"
200 FT
200 FT
4
4
8600180009
8600180010
$56.93
#N/A
$56.93
#N/A
MTO
24"
30"
36"
42"
300 FT
300 FT
300 FT
300 FT
1
1
1
1
8600180058
8600180026
8600180016
8600180067
$74.46
$85.39
$102.45
$129.74
$74.46
$85.39
$102.45
$129.74
MTO
86-4016 - 17lb MONOCHROME VELLUM
SHEET
SIZE
24" x 36"
ROLL
2" Core
24"
30"
36"
42"
MTO
MTO
MTO
24"
30"
36"
86-4016 Media Specs
LENGTH
150 FT
150 FT
150 FT
150 FT
PAK/
CARTON
1
ROLL/
CARTON
1
1
1
1
300 FT
300 FT
300 FT
1
1
1
SHTS / PAK
100 / Pak
86-4020 - 20lb MONOCHROME VELLUM
MTO
SHEET
SIZE
18" x 24"
24" x 36"
ROLL
2" Core
22"
24"
30"
34"
36"
42"
MTO
24"
36"
MTO
MTO
v_12-20-10
8640160028
8640160031
8640160033
$237.05
$200.19
$159.92
ITEM NO
8640160020
Your Discount is: 0.00%
YOUR
PRICE
$172.03
YOUR
PRICE
$81.30
$108.67
$118.53
$163.24
$237.05
$200.19
$159.92
86-4020 Media Specs
LENGTH
150 FT
150 FT
150 FT
150 FT
150 FT
150 FT
PAK/
CARTON
1
1
ROLL/
CARTON
1
1
1
1
1
1
300 FT
300 FT
1
1
SHTS / PAK
100 / Pak
100 / Pak
ITEM NO
8640160006
8640160008
8640160012
8640160035
LIST/
PAK
$172.03
LIST/
ROLL
$81.30
$108.67
$118.53
$163.24
ITEM NO
8640200005
8640200007
8640200009
8640200011
8640200013
8640200027
LIST/
PAK
$115.05
$207.98
LIST/
ROLL
$96.51
$89.22
$114.07
$134.70
$128.92
$159.60
8640200034
8640200030
$187.71
$267.78
ITEM NO
8640200018
8640200020
Your Discount is: 0.00%
YOUR
PRICE
$115.05
$207.98
YOUR
PRICE
$96.51
$89.22
$114.07
$134.70
$128.92
$159.60
$187.71
$267.78
3 of 4
868340 - 4mil CLEAR FILM with SIDE STRIPE
ROLL
2" Core
24"
36"
LENGTH
100 FT
100 FT
86-8340 Media Specs
ROLL/
CARTON
1
1
86-8342 - 4mil DOUBLE MATTE FILM
MTO
MTO
MTO
SHEET
SIZE
18" x 24"
24" x 36"
ROLL
2" Core
11"
18"
22"
24"
30"
34"
36"
42"
54"
MTO
36"
MTO
MTO
MTO
MTO
MTO
v_12-20-10
Your Discount is: 0.00%
YOUR
PRICE
$159.72
$220.77
YOUR
PRICE
$167.08
$332.89
$400.77
$334.13
$429.75
$472.41
$500.81
$576.55
$736.61
LENGTH
125 FT
125 FT
125 FT
125 FT
125 FT
125 FT
125 FT
125 FT
125 FT
PAK/
CARTON
1
1
ROLL/
CARTON
1
1
1
1
1
1
1
1
1
ITEM NO
8683420047
8683420040
8683420001
8683420003
8683420004
8683420005
8683420007
8683420039
8683420044
LIST/
PAK
$159.72
$220.77
LIST/
ROLL
$167.08
$332.89
$400.77
$334.13
$429.75
$472.41
$500.81
$576.55
$736.61
225 FT
1
8683420038
$902.95
SHTS / PAK
25 / Pak
25 / Pak
SHTS / PAK
25 / Pak (10 PAK MIN)
25 / Pak
LENGTH
125 FT
125 FT
125 FT
125 FT
125 FT
125 FT
125 FT
SHTS / PAK
25 / Pak
25 / Pak
LENGTH
125 FT
125 FT
125 FT
125 FT
125 FT
ITEM NO
8683420009
8683420011
$902.95
86-8632 Media Specs
PAK/
CARTON
1
1
ROLL/
CARTON
1
1
1
1
1
1
1
863DM - 3ml DOUBLE MATTE FILM
SHEET
SIZE
18" x 24"
24" x 36"
ROLL
2" Core
24"
30"
34"
36"
42"
Your Discount is: 0.00%
YOUR
PRICE
$333.68
$477.04
86-8342 Media Specs
868632 - 3mil DOUBLE MATTE FILM
SHEET
SIZE
18" x 24"
24" x 36"
ROLL
2" Core
22"
24"
30"
34"
36"
42"
54"
ITEM NO
8683400003
8683400004
LIST/
ROLL
$333.68
$477.04
ITEM NO
8686320009
8686320011
ITEM NO
8686320017
8686320003
8686320004
8686320005
8686320007
8686320020
8686320019
LIST/
PAK
$103.82
$207.72
LIST/
ROLL
$392.97
$314.38
$404.35
$553.73
$471.26
$538.93
$706.90
Your Discount is: 0.00%
YOUR
PRICE
$103.82
$207.72
YOUR
PRICE
$392.97
$314.38
$404.35
$553.73
$471.26
$538.93
$706.90
LIST/
PAK
$84.37
$168.81
LIST/
ROLL
$255.49
$328.61
$372.05
$382.98
$437.98
Your Discount is: 0.00%
YOUR
PRICE
$84.37
$168.81
YOUR
PRICE
$255.49
$328.61
$372.05
$382.98
$437.98
863DM Media Specs
PAK/
CARTON
1
1
ROLL/
CARTON
1
1
1
1
1
ITEM NO
863DM01824
863DM02436
ITEM NO
863DM24125
863DM30125
863DM34125
863DM36125
863DM42125
4 of 4
Cad & Graphic Inks
ARIZONA 90/180 CONSUMABLES
MISCELLANEOUS MAINTENANCE
Blotting Paper 50'
Polyester Wipes
Large Cleaning Swabs
Toner Bottle
AZ90/180 Assy, 90oz Waste Bottle
CGS80 Scotch cal Cleaning Solvent
AZ 90/180 CGS50 Cleaning Solvent
AZ90/180 Capping Station Pad
AZ Print Head Absorbing Pad
AZ90/180 Print Hd Carriage Pad
AZ180 Sm Maint Pad
ITEM NO
50005048
05050283
05050285
22006009
30005100
30000057
3012000798
30004073
30004132
30004140
30004075
QTY/PKG
1/Roll
150/pk
500/pk
Ea
Ea
Gal
Ea
Ea
Ea
Ea
1/Roll
LIST
$27.95
$95.00
$130.00
$14.00
$49.00
$83.24
$70.90
$2.51
$3.00
$20.47
$2.55
Your Discount is: 0.00%
YOUR
PRICE
$27.95
$95.00
$130.00
$14.00
$49.00
$83.24
$70.90
$2.51
$3.00
$20.47
$2.55
LIST
$29.95
$2.04
$95.00
$130.00
Your Discount is: 0.00%
YOUR
PRICE
$29.95
$2.04
$95.00
$130.00
ODGS INK
ARIZONA 600 CONSUMABLES
MISCELLANEOUS MAINTENANCE
ITEM NO
75000247
75004173
05050283
05050285
Blotting Cloth
Capping Station Pad
Polyester Wipes
Large Cleaning Swabs
QTY/PKG
Roll
Ea
150/pk
500/pk
ARIZONA 600
INKS
Your Discount is: 0.00%
COLOR
BLACK
CYAN
MAGENTA
YELLOW
LT. CYAN
LT. MAGENTA
32 oz
32 oz
32 oz
32 oz
32 oz
32 oz
ITEM NO
3010102241
3010102242
3010102243
3010102244
3010102245
3010102246
QTY/PKG
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1 / Ea
LIST
$610.50
$610.50
$610.50
$610.50
$610.50
$610.50
YOUR
PRICE
$610.50
$610.50
$610.50
$610.50
$610.50
$610.50
440 SERIES INKS
COLOR
BLACK
CYAN
MAGENTA
YELLOW
LT. MAGENTA
3 ltr
3 ltr
3 ltr
3 ltr
3 ltr
ITEM NO
3012002975
3012002976
3012002977
3012002978
3012002980
QTY/PKG
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1 / Ea
LIST
$285.00
$285.00
$285.00
$285.00
$285.00
Your Discount is: 0.00%
YOUR
PRICE
$285.00
$285.00
$285.00
$285.00
$285.00
LIST
$2.00
$8.45
Your Discount is: 0.00%
YOUR
PRICE
$2.00
$8.45
MISCELLANEOUS MAINTENANCE
AZ600 Capping Station Pad
AZ600 Ink Filter
v_12-20-10
ITEM NO
3012001442
3012003486
QTY/PKG
Ea
Ea
1 of 6
ARIZONA T220 CONSUMABLES
INKS
Solvent Based Ink for the Arizona T220
COLOR
BLACK
CYAN
MAGENTA
YELLOW
LT. CYAN
LT. MAGENTA
32 oz
32 oz
32 oz
32 oz
32 oz
32 oz
ITEM NO
S3012000180
S3012000181
S3012000182
S3012000183
S3012000184
S3012000185
QTY/PKG
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1 / Ea
LIST
$196.90
$196.90
$196.90
$196.90
$196.90
$196.90
Your Discount is: 0.00%
YOUR
PRICE
$196.90
$196.90
$196.90
$196.90
$196.90
$196.90
LIST
$247.50
$247.50
$247.50
$247.50
$247.50
$247.50
Your Discount is: 0.00%
YOUR
PRICE
$247.50
$247.50
$247.50
$247.50
$247.50
$247.50
LIST
$242.00
$242.00
$242.00
$242.00
$242.00
$242.00
Your Discount is: 0.00%
YOUR
PRICE
$242.00
$242.00
$242.00
$242.00
$242.00
$242.00
Solvent Based Industrial Application Ink for the Arizona T220
COLOR
BLACK
CYAN
MAGENTA
YELLOW
LT. CYAN
LT. MAGENTA
Liter
Liter
Liter
Liter
Liter
Liter
ITEM NO
3010103484
3010103481
3010103482
3010103483
3010103485
3010103486
QTY/PKG
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1 / Ea
UV Ink for the Arizona T220
COLOR
BLACK
CYAN
MAGENTA
YELLOW
LT. CYAN
LT. MAGENTA
Liter
Liter
Liter
Liter
Liter
Liter
ITEM NO
3010104205
3010104206
3010104207
3010104208
3010104209
3010104210
QTY/PKG
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1 / Ea
MISCELLANEOUS MAINTENANCE
CGS80 Scotch cal Cleaning Solvent
Blotting Cloth
Capping Station Pad
Aluminum Capping Station Pad
Polyester Wipes
Waste Ink Bottle
Large Cleaning Swabs
Flush Solution
UV Lamp Kit
60ml Syringe
T220 Ind App. Ink Flush Fluid 3liter
v_12-20-10
Your Discount is: 0.00%
ITEM NO
30000057
75000247
75004173
3010101795
05050283
3010102066
05050285
3010101133
3010104044
S3010100747
3010103506
QTY/PKG
Gal
Roll
Ea
Ea
150/pk
Ea
500/pk
Ea
Ea
Ea
Ea
LIST
$83.24
$29.95
$2.04
$2.04
$95.00
$43.50
$130.00
$223.03
$675.45
$5.73
$195.00
YOUR
PRICE
$83.24
$29.95
$2.04
$2.04
$95.00
$43.50
$130.00
$223.03
$675.45
$5.73
$195.00
2 of 6
ARIZONA AZ250/350550 GT & XT CONSUMABLES
ARIZONA 255 UV INKS
For use in the AZ250GT,350GT,350XT,550GT & 550XT
COLOR
BLACK
CYAN
MAGENTA
YELLOW UV
WHITE
ITEM NO
3010104960
3010104961
3010104962
3010107196
2 Liter
2 Liter
2 Liter
2 Liter
1 Liter
3010107892
QTY/PKG
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1 / Ea
LIST
$430.00
$430.00
$430.00
$430.00
$235.00
Your Discount is: 0.00%
YOUR
PRICE
$430.00
$430.00
$430.00
$430.00
$235.00
LIST
$430.00
$430.00
$430.00
$430.00
$235.00
Your Discount is: 0.00%
YOUR
PRICE
$430.00
$430.00
$430.00
$430.00
$235.00
LIST
$165.00
$400.75
$75.00
$98.00
$68.00
$124.08
$60.00
$110.00
Your Discount is: 0.00%
YOUR
PRICE
$165.00
$400.75
$75.00
$98.00
$68.00
$124.08
$60.00
$110.00
LIST
$200.00
$200.00
$200.00
$200.00
Your Discount is: 0.00%
YOUR
PRICE
$200.00
$200.00
$200.00
$200.00
LIST
$175.00
$175.00
$175.00
$175.00
Your Discount is: 0.00%
YOUR
PRICE
$175.00
$175.00
$175.00
$175.00
LIST
$250.00
$250.00
$250.00
$250.00
Your Discount is: 0.00%
YOUR
PRICE
$250.00
$250.00
$250.00
$250.00
ARIZONA 256 UV INKS OUTDOOR/FLEXIBLE
For use in the AZ250GT,350GT,350XT,550GT & 550XT
COLOR
BLACK
CYAN
MAGENTA
YELLOW
WHITE
ITEM NO
2 Liter
2 Liter
2 Liter
2 Liter
1 Liter
3010106670
3010106671
3010106672
3010106673
3010108858
QTY/PKG
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1 / Ea
MISCELLANEOUS MAINTENANCE
ITEM NO
3010106646
3010108766
3010102599
3010105398
3010107790
3010108586
3010106598
3010109224
AZ IJC256 UV Flush 1L Btl
AZ IJC256 Kit for IJC256 Inks
Arizona 250GT Ink Filter 350 & 550
Arizona 250GT UV Adhesion Master 720,1 L
AZ350 GT Absorbent Maintenance Pads 2/pkg
Thin Absorbent Maint. Pads AZ250/350 3/pak
UV Adhesive Promoter 680 for AZ250/350
Absorbent Maint Pads 5mm AZ550GT & XT 3/pak
QTY/PKG
Ea
kit
Ea
Ea
Ea
Ea
Ea
Ea
TCS400 & TCS500/TCS300 CONSUMABLES
TCS400 INKS (TANKS)
COLOR
BLACK
YELLOW
CYAN
MAGENTA
400 ml
400 ml
400 ml
400 ml
QTY/PKG
1 / Ea
1 / Ea
1 / Ea
1 / Ea
ITEM NO
1060015090
1060015091
1060015092
1060015093
TCS400 INK HEAD
COLOR
BLACK
YELLOW
CYAN
MAGENTA
30 ml
30 ml
30 ml
30 ml
QTY/PKG
1 / Ea
1 / Ea
1 / Ea
1 / Ea
ITEM NO
S7230849
S7230852
S7230850
S7230851
TCS400 INK TANK / INK HEAD COMBO PACK
COLOR
BLACK
YELLOW
CYAN
MAGENTA
v_12-20-10
400 ml + 30 ml
400 ml + 30 ml
400 ml + 30 ml
400 ml + 30 ml
QTY/PKG
1Ea Ink / 1 Ea Head
1Ea Ink / 1 Ea Head
1Ea Ink / 1 Ea Head
1Ea Ink / 1 Ea Head
ITEM NO
29953827
29953828
29953829
29953830
3 of 6
MISCELLANEOUS MAINTENANCE
TCS400 ROLL HOLDER ASSEMBLY
TCS400 Calibration Sheet
QTY/PKG
1 Ea
1 Ea
ITEM NO
S29953812
1060021404
LIST
$45.00
$95.00
Your Discount is: 0.00%
YOUR
PRICE
$45.00
$95.00
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1060019424
1060019425
1060019426
1060019427
$220.00
$220.00
$220.00
$220.00
Your Discount is: 0.00%
$220.00
$220.00
$220.00
$220.00
TCS500 INKS /TCS300 (TANKS)
BLACK
YELLOW
CYAN
MAGENTA
400 ml
400 ml
400 ml
400 ml
COLOR
BLACK
YELLOW
CYAN
MAGENTA
200 ml
200 ml
200 ml
200 ml
QTY/PKG
1 / Ea
1 / Ea
1 / Ea
1 / Ea
ITEM NO
1060035777
1060035778
1060035779
1060035780
LIST
$135.00
$135.00
$135.00
$135.00
Your Discount is: 0.00%
YOUR
PRICE
$135.00
$135.00
$135.00
$135.00
25ml
25ml
25ml
25ml
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1060016924
1060016925
1060016926
1060016927
$195.00
$195.00
$195.00
$195.00
Your Discount is: 0.00%
$195.00
$195.00
$195.00
$195.00
29953719
29953720
29953721
29953722
$275.00
$275.00
$275.00
$275.00
Your Discount is: 0.00%
$275.00
$275.00
$275.00
$275.00
LIST
$52.00
$100.00
$201.20
Your Discount is: 0.00%
YOUR
PRICE
$52.00
$100.00
$201.20
Your Discount is: 0.00%
YOUR
PRICE
$135.00
$135.00
$135.00
$135.00
TCS500 / TCS300 INK HEAD
BLACK
CYAN
MAGENTA
YELLOW
TCS500 / TCS300 INK TANK / INK HEAD COMBO PACK
CYAN
BLACK
MAGENTA
YELLOW
400 ml + 25 ml
400 ml + 25 ml
400 ml + 25 ml
400 ml + 25 ml
1Ea Ink / 1 Ea Head
1Ea Ink / 1 Ea Head
1Ea Ink / 1 Ea Head
1Ea Ink / 1 Ea Head
MISCELLANEOUS MAINTENANCE
QTY/PKG
1 Ea
1 Ea
1 PKG
TCS500 ROLL HOLDER ASSEMBLY
TCS500 Calibration Sheet
TCS300/400/500 3" Core adapters 2/pk
ITEM NO
1060023981
1060041775
29953832
CW300 INKS (TANKS)
COLOR
BLACK
CYAN
MAGENTA
YELLOW
200 ml
180ml
180ml
180ml
QTY/PKG
1 / Ea
1 / Ea
1 / Ea
1 / Ea
ITEM NO
1060089323
1060089324
1060089325
1060089326
LIST
$135.00
$135.00
$135.00
$135.00
BLACK
CYAN
MAGENTA
YELLOW
400 ml
350ml
350ml
350ml
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1060091360
1060091361
1060091362
1060091363
$220.00
$220.00
$220.00
$220.00
$220.00
$220.00
$220.00
$220.00
CW300 INK HEAD
COLOR
BLACK
CYAN
MAGENTA
YELLOW
QTY/PKG
1 / Ea
1 / Ea
1 / Ea
1 / Ea
40ml
40ml
40ml
40ml
ITEM NO
1060091356
1060091357
1060091358
1060091359
LIST
$195.00
$195.00
$195.00
$195.00
Your Discount is: 0.00%
YOUR
PRICE
$195.00
$195.00
$195.00
$195.00
LIST
$320.00
$320.00
$320.00
$320.00
$420.00
Your Discount is: 0.00%
YOUR
PRICE
$320.00
$320.00
$320.00
$320.00
$420.00
CW300 INK TANK / INK HEAD COMBO PACK
COLOR
BLACK
CYAN
MAGENTA
YELLOW
BLACK
v_12-20-10
400 ml +
350 ml +
350 ml +
350 ml +
800 ml +
40ml
40ml
40ml
40ml
40ml
QTY/PKG
1Ea Ink / 1 Ea Head
1Ea Ink / 1 Ea Head
1Ea Ink / 1 Ea Head
1Ea Ink / 1 Ea Head
1Ea Ink / 1 Ea Head
ITEM NO
29953904
29953901
29953902
29953903
29953908
4 of 6
CS2024 & CS2044 CONSUMABLES
CS2024 INKS
COLOR
CYAN
PHOTO CYAN
MAGENTA
PHOTO MAG
YELLOW
BLACK
130 ml
130 ml
130 ml
130 ml
130 ml
130 ml
ITEM NO
29952203
29952204
29952205
29952206
29952207
29952208
QTY/PKG
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1 / Ea
LIST
$97.00
$97.00
$97.00
$97.00
$97.00
$97.00
Your Discount is: 0.00%
YOUR
PRICE
$97.00
$97.00
$97.00
$97.00
$97.00
$97.00
CS2044 INKS
COLOR
CYAN
PHOTO CYAN
MAGENTA
PHOTO MAG
YELLOW
BLACK
130 ml
130 ml
130 ml
130 ml
130 ml
130 ml
ITEM NO
29952209
29952210
29952211
29952212
29952213
29952214
QTY/PKG
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1 / Ea
LIST
$189.00
$189.00
$189.00
$189.00
$189.00
$189.00
Your Discount is: 0.00%
YOUR
PRICE
$189.00
$189.00
$189.00
$189.00
$189.00
$189.00
29952215
29952216
29952217
29952218
29952219
29952220
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1 / Ea
$795.00
$80.00
$80.00
$165.00
$200.00
$125.00
Your Discount is: 0.00%
$795.00
$80.00
$80.00
$165.00
$200.00
$125.00
MISCELLANEOUS MAINTENANCE
CS2024 Print head
CS2024 Maint. Cartridge
CS2044 Maint. Cartridge
CS2024 Roller Holder 2"
CS2044 Roller Holder 2"
CS2024/44 Cutter Knives
CS2124/CS2224 & CS2136/CS2236 INKS & CONSUMABLES
COLOR
Black Pigment
Black Dye
Cyan Dye
Magenta Dye
Yellow Dye
130 ml
130 ml
130 ml
130 ml
130 ml
ITEM NO
29952264
29952265
29952266
29952267
29952268
QTY/PKG
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1 / Ea
LIST
$92.40
$92.40
$92.40
$92.40
$92.40
Your Discount is: 0.00%
YOUR
PRICE
$92.40
$92.40
$92.40
$92.40
$92.40
29951045
29952288
29952289
29952290
29801292
29800053
29800054
29800055
29822262
29951045
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1 / Ea
1 / Ea
$900.00
$80.00
$165.00
$200.00
$125.00
$80.00
$165.00
$125.00
$200.00
$900.00
Your Discount is: 0.00%
$900.00
$80.00
$165.00
$200.00
$125.00
$80.00
$165.00
$125.00
$200.00
$900.00
97002634
1 / Ea
$72.00
MISCELLANEOUS MAINTENANCE
CS21xx and CS22xx Print head 1/ea
CS2136 Maint. Cartridge
CS2124 Roller Holder
CS2136 Roller Holder
CS2136 Cutter Blades
CS2224/CS2124 Maint. Cartridge
CS2236 Roll Holder
CS2236 Cutter Blades
CS2224 Roll Holder
CS2224/36 Print head
Scanner Express Mics
Calibration sheet for Oce' Scanner Express
v_12-20-10
Your Discount is: 0.00%
$72.00
5 of 6
DISPLAY GRAPHICS
GRAPHIC COLOR INKS
CS6060 INK
LITER INK
Your Discount is: 0.00%
COLOR
FOR USE ON: CS6060 ink jet printers.
BLACK
YELLOW
MAGENTA
CYAN
LT. CYAN
LT. MAGENTA
QTY
ITEM NO
LIST
YOUR
PRICE
1
1
1
1
1
1
29953041
29953042
29953043
29953044
29953045
29953046
$315.95
$315.95
$315.95
$315.95
$315.95
$315.95
$315.95
$315.95
$315.95
$315.95
$315.95
$315.95
CS6060 MISCELLANEOUS
ITEM
CS6060 MAINT. KIT
CS6060 WASTE INK BOTTLE
CS6060 CLEANING KIT
CS6060 STORAGE KIT
CS6060 CAP CLEANING LIQUID 600ml
CS6060 WIPE CLEANING LIQUID 600ml
CS6060 CLEANING SWAB 6bg/50
Your Discount is:
QTY/PAK
1 Ea
1 Ea
1 Ea
1 Ea
1 Ea
1 Ea
1 Ea
ITEM NO
29953047
29953048
29953049
29953050
29952195
29952196
29952197
LIST
$122.00
$64.01
$1,860.41
$1,850.34
$175.85
$175.85
$210.89
0.00%
YOUR
PRICE
$122.00
$64.01
$1,860.41
$1,850.34
$175.85
$175.85
$210.89
CS9000 INK - LOW-SOLVENT
For use in the 9060,9160,9065 & 9090
COLOR
IJC910 Low-Solvent Ink Cart. Black 440 ml
IJC910 Low-Solvent Ink Cart. Cyan 440 ml
IJC910 Low-Solvent Ink Cart. Magenta 440 ml
IJC910 Low-Solvent Ink Cart. Yellow 440 ml
Your Discount is: 0.00%
QTY
ITEM NO
LIST
YOUR
PRICE
1 / Ea
1 / Ea
1 / Ea
1 / Ea
29952243
29952244
29952245
29952246
$142.00
$142.00
$142.00
$142.00
$142.00
$142.00
$142.00
$142.00
CS9000 LOW-SOLVENT MISCELLANEOUS
Your Discount is: 0.00%
ITEM
QTY/PAK
ITEM NO
Absorbent 2
1
29801280
Sponges for Flushing Box (6 pcs)
1
29801281
Wiper
1
29801282
Solvent Cleaning Fluid 250 ml
1
29801285
Good Shape Kit (end user)
1
29801287
User Kit 6 months
1
29801288
Low-Solvent Cleaning Cart. 220 ml
1
29952255
Item 29952255 is a special order item, ship time will be a minimum of 2 weeks.
LIST
$7.76
$49.92
$6.38
$32.22
$306.91
$546.15
$49.95
YOUR
PRICE
$7.76
$49.92
$6.38
$32.22
$306.91
$546.15
$49.95
CS9000 INK - ECO-SOLVENT
For use in the 9050,9060,9160,9065 & 9090
COLOR
IJC930 Eco-Solvent Ink Cart. Black 220 ml
IJC930 Eco-Solvent Ink Cart. Cyan 220 ml
IJC930 Eco-Solvent Ink Cart. Magenta 220 ml
IJC930 Eco-Solvent Ink Cart. Yellow 220 ml
QTY/PKG
1 / Ea
1 / Ea
1 / Ea
1 / Ea
ITEM NO
29952249
29952250
29952251
29952252
LIST
$85.00
$85.00
$85.00
$85.00
Not for use in the 9050
For use in the 9060,9160,9065 & 9090
IJC930 Eco-Solvent Ink Cart. Black 440 ml
IJC930 Eco-Solvent Ink Cart. Cyan 440 ml
IJC930 Eco-Solvent Ink Cart. Magenta 440 ml
IJC930 Eco-Solvent Ink Cart. Yellow 440 ml
1 / Ea
1 / Ea
1 / Ea
1 / Ea
29952257
29952258
29952259
29952260
$155.00
$155.00
$155.00
$155.00
Your Discount is: 0.00%
YOUR
PRICE
$85.00
$85.00
$85.00
$85.00
$155.00
$155.00
$155.00
$155.00
CS9000 ECO-SOLVENT MISCELLANEOUS
For use in the 9050,9060,9160,9065 & 9090
IJC930 Eco-Solvent Cleaning Cart. 220 ml
Eco Good Shape Kit (end user)
Eco User kit 6 months
Eco Solvent Cleaning Fluid,25 ML
QTY/PKG
1
1
1
1
ITEM NO
29952256
29952274
29952275
29952273
LIST
$87.35
$187.63
$257.34
$35.68
CS40XX/CS41XX/CS42XX MISCELLANEOUS Scanner Consumables
ITEM
CS4236 44" CALIBRATION SHEET
CS4236 GLASS PLATE
CS4054/CS4154 MAINT KIT
CS4036/CS4040 MAINT KIT
CS40XX/CS41XX/CS43XX MAINT KIT
CS4050 MAINT KIT
v_12-20-10
QTY/PAK
1 Ea
1 Ea
1 Ea
1 Ea
1 Ea
1 Ea
Your Discount is: 0.00%
YOUR
PRICE
$87.35
$187.63
$257.34
$35.68
Your Discount is:
ITEM NO
1060082289
1060082288
1060013570
0007270051
1060022774
0007270052
LIST
$300.00
$210.00
$650.00
$650.00
$650.00
$650.00
0.00%
YOUR
PRICE
$300.00
$210.00
$650.00
$650.00
$650.00
$650.00
6 of 6
Pro-Select
PSP10G - 11 mil Glossy Photo Paper
PSP10G Media Specs
Your Discount is:
ROLL
ROLL/
YOUR
3" Core
LENGTH
CARTON
ITEM NO
ROLL
PRICE
16"
17"
24"
36"
42"
44"
50"
60"
100 FT
100 FT
100 FT
100 FT
100 FT
100 FT
100 FT
100 FT
1
1
1
1
1
1
1
1
PSP10G1610
PSP10G1710
PSP10G2410
PSP10G3610
PSP10G4210
PSP10G4410
PSP10G5010
PSP10G6010
$81.35
$85.94
$112.20
$162.69
$186.41
$197.06
$216.44
$239.45
$81.35
$85.94
$112.20
$162.69
$186.41
$197.06
$216.44
$239.45
PSP8G - 8.5 mil Glossy Photo Paper
ROLL
2" Core
24"
36"
42"
44"
50"
60"
LENGTH
100 FT
100 FT
100 FT
100 FT
100 FT
100 FT
ROLL
3" Core
17"
24"
36"
42"
44"
50"
60"
LENGTH
100 FT
100 FT
100 FT
100 FT
100 FT
100 FT
100 FT
ROLL/
CARTON
1
1
1
1
1
1
ITEM NO
PSP8G24100
PSP8G36100
PSP8G42100
PSP8G44100
PSP8G50100
PSP8G60100
ROLL
3" Core
60"
LIST/
ROLL
$106.08
$155.81
$177.99
$185.44
$206.81
$227.61
Your Discount is:
YOUR
PRICE
$106.08
$155.81
$177.99
$185.44
$206.81
$227.61
0.00%
PSP10S Media Specs
ROLL/
CARTON
1
1
1
1
1
1
1
ITEM NO
PSP10S1710
PSP10S2410
PSP10S3610
PSP10S4210
PSP10S4410
PSP10S5010
PSP10S6010
PSP8S - 8.5 mil Satin Photo Paper
ROLL
2" Core
24"
36"
42"
44"
50"
60"
0.00%
PSP8G Media Specs
PSP10S - 11 mil Satin Photo Paper
MTO
LIST/
LIST/
ROLL
$85.94
$112.20
$162.69
$186.41
$197.06
$216.44
$239.45
Your Discount is:
YOUR
PRICE
$85.94
$112.20
$162.69
$186.41
$197.06
$216.44
$239.45
0.00%
PSP8S Media Specs
LENGTH
100 FT
100 FT
100 FT
100 FT
100 FT
100 FT
ROLL/
CARTON
1
1
1
1
1
1
LENGTH
200 FT
ROLL/
CARTON
1
ITEM NO
PSP8S24100
PSP8S36100
PSP8S42100
PSP8S44100
PSP8S50100
PSP8S60100
LIST/
ROLL
$106.08
$155.81
$177.99
$185.44
$206.81
$227.61
Your Discount is:
YOUR
PRICE
$106.08
$155.81
$177.99
$185.44
$206.81
$227.61
ITEM NO
PSP8S60200
LIST/
ROLL
$448.80
YOUR
PRICE
$448.80
ITEM NO
PSP8L24100
PSP8L36100
PSP8L42100
PSP8L44100
PSP8L50100
PSP8L54100
PSP8L60100
LIST/
ROLL
$88.98
$118.48
$142.22
$144.80
$164.55
$184.26
$197.46
0.00%
PSP8L - 8 mil Luster Photo Paper
Your Discount is:
ROLL
2" Core
24"
36"
42"
44"
50"
54"
60"
v_12-20-10
LENGTH
100 FT
100 FT
100 FT
100 FT
100 FT
100 FT
100 FT
ROLL/
CARTON
1
1
1
1
1
1
1
0.00%
PRICE
$88.98
$118.48
$142.22
$144.80
$164.55
$184.26
$197.46
1 of 2
PSCFLM2 - 5 mil Clear Film for Screen Positives
ROLL
2" Core
17"
24"
36"
44"
50"
LENGTH
100 FT
100 FT
100 FT
100 FT
100 FT
ROLL/
CARTON
1
1
1
1
1
PSCFLM2 Media Specs
ITEM NO
PSCFLM2001
PSCFLM2002
PSCFLM2004
PSCFLM2003
PSCFLM2005
PSWHTFLM - 5 mil Polyester (PET) White Film
ROLL
2" Core
24"
36"
42"
50"
60"
LENGTH
100 FT
100 FT
100 FT
100 FT
100 FT
ROLL/
CARTON
1
1
1
1
1
LENGTH
100 FT
100 FT
100 FT
100 FT
100 FT
ROLL/
CARTON
1
1
1
1
1
ITEM NO
PSWHTFLM10
PSWHTFLM11
PSWHTFLM12
PSWHTFLM14
PSWHTFLM15
ITEM NO
PSPOPUP010
PSPOPUP011
PSPOPUP012
PSPOPUP014
PSPOPUP015
PSCANVAS - 23 mil 100% Cotton Canvas
ROLL
2" Core
24"
36"
42"
44"
50"
54"
60"
LENGTH
40 FT
40 FT
40 FT
40 FT
40 FT
40 FT
40 FT
ROLL/
CARTON
1
1
1
1
1
1
1
Your Discount is:
YOUR
PRICE
$229.89
$324.49
$456.14
$594.94
$676.07
0.00%
PSWHTFLM Media Specs
PSPOPUP - 7 mil Polyester (PET) White Film w/ Grayback
ROLL
2" Core
24"
36"
42"
50"
60"
LIST/
ROLL
$229.89
$324.49
$456.14
$594.94
$676.07
LIST/
ROLL
$153.67
$230.50
$268.92
$320.13
$384.17
Your discount is:
YOUR
PRICE
$153.67
$230.50
$268.92
$320.13
$384.17
0.00%
PSPOPUP Media Specs
LIST/
ROLL
$262.63
$393.93
$459.59
$519.98
$625.29
Your discount is:
YOUR
PRICE
$262.63
$393.93
$459.59
$519.98
$625.29
0.00%
PSCANVAS Media Specs
ITEM NO
PSCANVAS01
PSCANVAS02
PSCANVAS03
PSCANVAS06
PSCANVAS04
PSCANVAS07
PSCANVAS05
LIST/
ROLL
$159.72
$239.58
$279.52
$292.79
$332.72
$359.34
$399.31
ITEM NO
PSBCKLIT01
PSBCKLIT02
PSBCKLIT03
PSBCKLIT04
PSBCKLIT05
PSBCKLIT06
LIST/
ROLL
$169.48
$245.04
$285.89
$340.29
$367.57
$408.42
Your discount is:
YOUR
PRICE
$159.72
$239.58
$279.52
$292.79
$332.72
$359.34
$399.31
0.00%
Your Discount is:
0.00%
PSBCKLIT - 6.5 ml Universal Backlit Film
ROLL
2" Core
24"
36"
42"
50"
54"
60"
v_12-20-10
LENGTH
100 FT
100 FT
100 FT
100 FT
100 FT
100 FT
ROLL/
CARTON
1
1
1
1
1
1
PRICE
$169.48
$245.04
$285.89
$340.29
$367.57
$408.42
2 of 2
Display Graphics Media
Display Graphics Presentation Paper
PM24 - 24 lb Matte Presentation Paper
ROLL
2" Core
24"
30"
36"
42"
44"
54"
60"
36"
42"
LENGTH
100 FT
100 FT
100 FT
100 FT
100 FT
100 FT
100 FT
300 FT
300 FT
PM24 Media Specs
ROLL/
CARTON
1
1
1
1
1
1
1
1
1
PM35 - 35 lb Matte Presentation Paper
MTO
MTO
ROLL
2" Core
24"
24"
30"
36"
36"
42"
44"
44"
50"
54"
60"
60"
LENGTH
100 FT
300 FT
100 FT
100 FT
300 FT
100 FT
100 FT
300 FT (25 RL MIN)
100 FT
100 FT
100 FT
200 FT (15 RL MIN)
MTO
LENGTH
100 FT
100 FT
100 FT
200 FT
100 FT
225 FT (25 RL MIN)
100 FT
300 FT (5 RL MIN)
100 FT
100 FT
100 FT
ROLL/
CARTON
1
1
1
1
1
1
1
1
1
1
1
1
MTO
MTO
MTO
MTO
v_12-20-10
ITEM NO
PM35241002
PM35243002
PM35301002
PM35361002
PM35363002
PM35421002
PM35441002
PM35443002
PM35501002
PM35541002
PM35601002
PM3560200S
Your Discount is:
YOUR
PRICE
$48.75
$62.77
$65.82
$116.57
$76.74
$173.32
$94.07
$303.60
$96.50
$107.34
$115.78
0.00%
LIST/
ROLL
$48.75
$62.77
$65.82
$116.57
$76.74
$173.32
$94.07
$303.60
$96.50
$107.34
$115.78
Your Discount is:
0.00%
PM46 Media Specs
ROLL/
CARTON
1
1
1
1
1
1
1
2
1
1
1
Imposition Proofing Paper
BC2S24 - 4 mil Matte C2S Impo Paper
SHEET
Your Discount is:
YOUR
PRICE
$39.75
$107.47
$51.91
$52.39
$142.15
$67.64
$69.80
$205.29
$70.93
$80.75
$87.49
$170.06
0.00%
LIST/
ROLL
$39.75
$107.47
$51.91
$52.39
$142.15
$67.64
$69.80
$205.29
$70.93
$80.75
$87.49
$170.06
PM35 Media Specs
PM46 - 46 lb Matte Presentation Paper
ROLL
2" Core
24"
30"
36"
36"
42"
42"
44"
44"
50"
54"
60"
ITEM NO
PM24241002
PM24301002
PM24361002
PM24421002
PM24441002
PM24541002
PM24601002
PM24363002
PM24423002
Your Discount is:
YOUR
PRICE
$32.66
$39.65
$40.49
$51.46
$56.90
$68.45
$74.85
$110.21
$147.03
0.00%
LIST/
ROLL
$32.66
$39.65
$40.49
$51.46
$56.90
$68.45
$74.85
$110.21
$147.03
ITEM NO
PM46241002
PM46301002
PM46361002
PM46362002
PM46421002
PM46422252
PM46441002
PM46443002
PM46501002
PM46541002
PM46601002
BC2S24 Media Specs
PAK/
LIST/
YOUR
SIZE
SHTS / PAK
CARTON
ITEM NO
PAK
PRICE
32" x 42"
100 / Pak
1
BC2S240004
$62.85
$62.85
ROLL
3" Core
24"
36"
42"
44"
LENGTH
300 FT
300 FT
300 FT
300 FT
ROLL/
CARTON
1
1
1
1
ITEM NO
BC2S240006
BC2S240007
BC2S240008
BC2S240009
LIST/
ROLL
$37.25
$52.25
$62.25
$69.89
YOUR
PRICE
$37.25
$52.25
$62.25
$69.89
42"
50"
225 FT
225 FT
1
1
BC2S240012
BC2S240011
$62.25
$68.18
$62.25
$68.18
1 of 4
BC2S32 - 5.5 mil Matte C2S Impo Paper
MTO
MTO
SHEET
SIZE
32" x 42"
BC2S32 Media Specs
ITEM NO
BC2S320015
LIST/
PAK
$133.60
Your Discount is:
YOUR
PRICE
$133.60
ROLL/
CARTON
1
1
1
1
ITEM NO
BC2S320001
BC2S320002
BC2S320003
BC2S320022
LIST/
ROLL
$18.95
$29.95
$26.65
$32.95
YOUR
PRICE
$18.95
$29.95
$26.65
$32.95
LENGTH
200 FT
ROLL/
CARTON
1
ITEM NO
BC2S320012
LIST/
ROLL
$64.95
YOUR
PRICE
$64.95
LENGTH
200 FT (20 RL MIN)
ROLL/
CARTON
1
ITEM NO
BC2S320019
LIST/
ROLL
$79.95
YOUR
PRICE
$79.95
ITEM NO
GIPPLS7001
GIPPLS7002
GIPPLS7003
GIPPLS7008
GIPPLS7004
GIPPLS7005
GIPPLS7006
Your Discount is:
YOUR
PRICE
$84.61
$119.85
$137.75
$152.20
$162.51
$175.52
$194.70
0.00%
LIST/
ROLL
$84.61
$119.85
$137.75
$152.20
$162.51
$175.52
$194.70
ITEM NO
GLPP824100
GLPP836100
GLPP842100
GLPP844100
GLPP850100
GLPP854100
GLPP860100
Your Discount is:
YOUR
PRICE
$83.08
$118.16
$138.06
$142.50
$162.23
$175.15
$191.15
0.00%
LIST/
ROLL
$83.08
$118.16
$138.06
$142.50
$162.23
$175.15
$191.15
Your Discount is:
YOUR
PRICE
$62.04
$84.61
$114.64
$136.51
$263.07
$162.51
$175.52
$186.23
$219.76
0.00%
LIST/
ROLL
$62.04
$84.61
$114.64
$136.51
$263.07
$162.51
$175.52
$186.23
$219.76
Your Discount is:
YOUR
0.00%
LIST/
ROLL
$70.20
PRICE
$70.20
SHTS / PAK
100 / Pak
PAK/
CARTON
1
ROLL
2" Core
24"
30"
36"
42"
LENGTH
100 FT
100 FT
100 FT
100 FT
ROLL
3" Core
42"
ROLL
6" Core
44"
Display Graphics Photo Paper
GIPPLS7 - 7 mil Glossy Photo Paper
ROLL
2" Core
24"
36"
42"
44"
50"
54"
60"
LENGTH
100 FT
100 FT
100 FT
100 FT
100 FT
100 FT
100 FT
0.00%
GIPPLS7 Media Specs
ROLL/
CARTON
1
1
1
1
1
1
1
GLPP8 - 8 mil Glossy Photo Paper
ROLL
2" Core
24"
36"
42"
44"
50"
54"
60"
LENGTH
100 FT
100 FT
100 FT
100 FT
100 FT
100 FT
100 FT
ROLL/
CARTON
1
1
1
1
1
1
1
SIPPLS7 - 7 mil Satin Photo Paper
ROLL
2" Core
17"
24"
36"
42"
42"
50"
54"
60"
36"
LENGTH
100 FT (40 RL MIN)
100 FT
100 FT
100 FT
200 FT
100 FT
100 FT
100 FT
200 FT
SIPPLS7 Media Specs
ROLL/
CARTON
1
1
1
1
1
1
1
1
1
ITEM NO
SIPPLS7012
SIPPLS7001
SIPPLS7002
SIPPLS7003
SIPPLS7014
SIPPLS7004
SIPPLS7005
SIPPLS7006
SIPPLS7013
SNPP8 - 8 mil Satin Photo Paper
ROLL
v_12-20-10
ROLL/
2" Core
17"
LENGTH
100 FT
CARTON
1
SNPP817100
ITEM NO
24"
100 FT
1
SNPP824100
$83.07
$83.07
36"
100 FT
1
SNPP836100
$112.56
$112.56
36"
200 FT
1
SNPP836200
$215.76
$215.76
42"
100 FT
1
SNPP842100
$134.03
$134.03
42"
200 FT
1
SNPP842200
$258.28
$258.28
50"
100 FT
1
SNPP850100
$159.56
$159.56
54"
100 FT
1
SNPP854100
$172.32
$172.32
60"
100 FT
1
SNPP860100
$182.84
$182.84
2 of 4
AMPR7 - 7mil Alternative Matte Photo Paper
ROLL
2" Core
24"
36"
42"
44"
50"
54"
60"
LENGTH
100 FT
100 FT
100 FT
100 FT
100 FT
100 FT
100 FT
ROLL/
CARTON
1
1
1
1
1
1
1
Display Graphics PSA Media
ACFLM04 - 4 mil Polyester Clear Film w PSA
ROLL
2" Core
36"
50"
LENGTH
75 FT
75 FT
ROLL/
CARTON
1
1
Display Graphics Film
FGPLS4 - 4 mil Glossy White Polyester Film
ROLL
2" Core
24"
36"
42"
50"
54"
60"
LENGTH
100 FT
100 FT
100 FT
100 FT
100 FT
100 FT
ROLL/
CARTON
1
1
1
1
1
1
FCNS04 - 4 mil Clear Film
MTO
ROLL
2" Core
17"
24"
36"
42"
44"
50"
60"
v_12-20-10
ITEM NO
AMPR724100
AMPR736100
AMPR742100
AMPR744100
AMPR750100
AMPR754100
AMPR760100
LIST/
ROLL
$67.50
$102.60
$119.50
$147.96
$142.95
$153.45
$170.75
Your Discount is:
YOUR
PRICE
$67.50
$102.60
$119.50
$147.96
$142.95
$153.45
$170.75
0.00%
Your Discount is:
0.00%
ACFLM04 Media Specs
ITEM NO
ACFLM04002
ACFLM04004
LIST/
ROLL
$326.18
$453.02
YOUR
PRICE
$326.18
$453.02
Your Discount is:
YOUR
PRICE
$197.39
$284.40
$329.42
$383.86
$413.93
$457.24
0.00%
LIST/
ROLL
$197.39
$284.40
$329.42
$383.86
$413.93
$457.24
Your Discount is:
YOUR
PRICE
$137.18
$157.76
$226.35
$264.07
$276.65
$314.38
$377.24
0.00%
LIST/
ROLL
$137.18
$157.76
$226.35
$264.07
$276.65
$314.38
$377.24
Your Discount is:
YOUR
PRICE
$194.27
$258.48
$281.58
$342.55
$360.06
0.00%
LIST/
ROLL
$194.27
$258.48
$281.58
$342.55
$360.06
FGPLS4 Media Specs
ITEM NO
FGPLS40001
FGPLS40002
FGPLS40003
FGPLS40004
FGPLS40005
FGPLS40006
FCNS04 Media Specs
LENGTH
100 FT (2 RL min)
100 FT
100 FT
100 FT
100 FT
100 FT
100 FT
ROLL/
CARTON
1
1
1
1
1
1
1
FC1050 - 4 mil Clear Film w/ Sidestripe
ROLL
2" Core
24"
36"
42"
50"
54"
AMPR7 Media Specs
LENGTH
100 FT
100 FT
100 FT
100 FT
100 FT
ITEM NO
FCNS040008
FCNS040001
FCNS040002
FCNS040003
FCNS040004
FCNS040005
FCNS040006
FC1050 Media Specs
ROLL/
CARTON
1
1
1
1
1
ITEM NO
FC10500001
FC10500002
FC10500006
FC10500010
FC10500008
3 of 4
Display Graphics Outdoor Media
FBOC05 - 5 mil O/D Polyester Backlit Film
ROLL
2" Core
24"
36"
42"
50"
54"
60"
LENGTH
100 FT
100 FT
100 FT
100 FT
100 FT
100 FT
FBOC05 Media Specs
ROLL/
CARTON
1
1
1
1
1
1
OVAP6PS - 6 mil Ultra Durable PS Vinyl
ROLL
2" Core
24"
36"
42"
50"
54"
60"
LENGTH
40 FT
40 FT
40 FT
40 FT
40 FT
40 FT
ITEM NO
FBOC050001
FBOC050002
FBOC050003
FBOC050004
FBOC050005
FBOC050006
LIST/
ROLL
$284.62
$365.30
$398.76
$507.36
$533.45
$571.61
Your Discount is:
YOUR
PRICE
$284.62
$365.30
$398.76
$507.36
$533.45
$571.61
0.00%
Your Discount is:
0.00%
OVAP6PS Media Specs
ROLL/
CARTON
1
1
1
1
1
1
ITEM NO
OVAP6PS001
OVAP6PS002
OVAP6PS003
OVAP6PS004
OVAP6PS005
OVAP6PS006
LIST/
ROLL
$124.29
$186.44
$217.52
$258.95
$279.67
#N/A
YOUR
PRICE
$124.29
$186.44
$217.52
$258.95
$279.67
#N/A
ITEM NO
OBSCRM2445
OBSCRM3645
OBSCRM4245
OBSCRM5045
OBSCRM5445
OBSCRM6045
LIST/
ROLL
$157.06
$234.58
$274.86
$327.22
$353.38
$392.64
Your Discount is:
YOUR
PRICE
$157.06
$234.58
$274.86
$327.22
$353.38
$392.64
OBSCRM3675
OBSCRM4275
$392.62
$458.06
$392.62
$458.06
Your Discount is:
YOUR
PRICE
$229.05
$267.45
0.00%
LIST/
ROLL
$229.05
$267.45
ITEM NO
OBP1100002
OBP1100003
OBP1100004
Your Discount is:
YOUR
PRICE
$292.02
$374.44
$420.71
0.00%
LIST/
ROLL
$292.02
$374.44
$420.71
ITEM NO
OBT1002460
OBT1003660
OBT1004260
OBT1005460
OBT1006060
Your Discount is:
YOUR
PRICE
$160.58
$223.37
$255.40
$317.56
$418.53
0.00%
LIST/
ROLL
$160.58
$223.37
$255.40
$317.56
$418.53
OBSCRM - 17mil Scrim Vinyl w/ Block Out
ROLL
2" Core
24"
36"
42"
50"
54"
60"
LENGTH
45 FT
45 FT
45 FT
45 FT
45 FT
45 FT
ROLL/
CARTON
1
1
1
1
1
1
36"
42"
75 FT
75 FT
1
1
OBM12 - 12 mil O/D Matte Polyolefin Banner
ROLL
2" Core
36"
42"
LENGTH
50 FT
50 FT
ROLL/
CARTON
1
1
OBP11 - 11 mil Wet Strength Poster Paper
ROLL
2" Core
36"
42"
50"
LENGTH
70 FT
70 FT
70 FT
0.00%
OBM12 Media Specs
ITEM NO
OBM1200002
OBM1200003
OBP11 Media Specs
ROLL/
CARTON
1
1
1
OBT10 - 10 mil Outdoor Tyvek Banner
ROLL
2" Core
24"
36"
42"
54"
60"
v_12-20-10
LENGTH
60 FT
60 FT
60 FT
60 FT
60 FT
ROLL/
CARTON
1
1
1
1
1
4 of 4
Re-Board, Out-Board & Accessories
ITEM NO
W160220072
30016WHT
30016GRY
20090TRP
10030WHT
10030TRP
10055WHT
10055TRP
510163MU
510163ML
99020
ZNOUTBOD
v_12-20-10
Re-Board 5/8" thick
White Plastic edge, 16mm
Gray Plastic edge, 16mm
Corner locking
White screw 30mm
Transparent screw, 30mm
White screw, 55 mm
Transparent screw, 55mm
Sliding panel holder upper
Sliding panel holder lower
Liner cleaning tool
Outboard
LENGTH
7'3" FT X 5'3" FT
2x50m
2x50m
250 per pack
bag of 500
bag of 500
bag of 500
bag of 500
16MM X 3.3 MM
17MM X 3.3 MM
71 IN X 55 IN
PAK/
SHEET
1
1
1
1
1
1
1
1
1
1
1
25 min ord qty
LIST
PRICE
$61.95
$130.45
$130.45
$199.45
$374.45
$374.45
$394.95
$394.95
$54.95
$49.95
$600.00
$9.45
YOUR
PRICE
$61.95
$130.45
$130.45
$199.45
$374.45
$374.45
$394.95
$394.95
$54.95
$49.95
$600.00
$9.45
1 of 1
Options Media
OPVYNLPS - 3.5 mil Vinyl w/ PSA
ROLL
2" Core
36"
42"
50"
LENGTH
60 FT
60 FT
60 FT
OPVYNLPS Media Specs
ROLL/
CARTON
1
1
1
OPPOLYPS - 6.6 mil Polypropylene w/ PSA
ROLL
2" Core
36"
42"
50"
60"
LENGTH
100 FT
100 FT
100 FT
100 FT
ROLL/
CARTON
1
1
1
1
OPTBPOLY - 8 mil Polypropylene
ROLL
2" Core
24"
36"
42"
50"
LENGTH
100 FT
100 FT
100 FT
100 FT
Your Discount is:
YOUR
PRICE
$125.26
$140.72
$168.51
0.00%
LIST/
ROLL
$125.26
$140.72
$168.51
Your Discount is:
YOUR
PRICE
$164.58
$192.02
$228.59
$274.28
0.00%
LIST/
ROLL
$164.58
$192.02
$228.59
$274.28
ITEM NO
OPTBPOLY05
OPTBPOLY01
OPTBPOLY02
OPTBPOLY03
Your Discount is:
YOUR
PRICE
$81.15
$105.47
$131.32
$156.33
0.00%
LIST/
ROLL
$81.15
$105.47
$131.32
$156.33
ITEM NO
OPSCRM2001
OPSCRM2002
OPSCRM2004
LIST/
ROLL
$125.11
$139.00
$198.56
YOUR
PRICE
$125.11
$139.00
$198.56
ITEM NO
OPVYNLPS01
OPVYNLPS02
OPVYNLPS03
OPPOLYPS Media Specs
ITEM NO
OPPOLYPS01
OPPOLYPS02
OPPOLYPS03
OPPOLYPS04
OPTBPOLY Media Specs
ROLL/
CARTON
1
1
1
1
OPSCRM2 - 15 mil Scrim Vinyl
0.00%
ROLL
2" Core
36"
42"
60"
v_12-20-10
LENGTH
45 FT
45 FT
45 FT
ROLL/
CARTON
1
1
1
1 of 1
Solvent & UV Media
HPSTRSOL - 212g Outdoor Poster Paper
ROLL
3" Core
54"
54"
60"
LENGTH
150 FT
300 FT
200 FT
ROLL/
CARTON
1
1
1
PHOTOECO - 8 mil Gloss Paper
ROLL
3" Core
54"
63"
LENGTH
165 FT
165 FT
LENGTH
100 FT
100 FT
100 FT
100 FT
ITEM NO
HPSTRSOL01
HPSTRSOL02
HPSTRSOL03
LIST/
ROLL
$139.74
$264.18
$206.04
Your Discount is:
YOUR
PRICE
$139.74
$264.18
$206.04
0.00%
Your Discount is:
YOUR
PRICE
$148.50
$173.25
0.00%
Your Discount is:
YOUR
PRICE
$132.60
$140.76
$202.98
$228.48
0.00%
PHOTOECO Media Specs
ROLL/
CARTON
1
1
BLITSOL7 - 7.5 mil Polyester Backlit Film
ROLL
3" Core
30"
36"
54"
60"
HPSTRSOL Media Specs
ITEM NO
PHOTOECO54
PHOTOECO63
LIST/
ROLL
$148.50
$173.25
BLITSOL Media Specs
ROLL/
CARTON
1
1
1
1
ITEM NO
BLITSOL701
BLITSOL702
BLITSOL705
BLITSOL706
LIST/
ROLL
$132.60
$140.76
$202.98
$228.48
ITEM NO
G10SCRIM54
G10SCRIM63
LIST/
ROLL
$140.22
$163.59
Your Discount is:
YOUR
PRICE
$140.22
$163.59
0.00%
ROLL/
CARTON
1
1
ITEM NO
M10SCRIM54
M10SCRIM84
Your Discount is:
YOUR
PRICE
$140.22
$171.77
0.00%
LIST/
ROLL
$140.22
$171.77
ITEM NO
G13SCRIM38
G13SCRIM54
G13SCRIM63
LIST/
ROLL
$125.68
$178.60
$208.36
Your Discount is:
YOUR
PRICE
$125.68
$178.60
$208.36
0.00%
ROLL/
CARTON
1
1
1
ITEM NO
M13SCRIM38
M13SCRIM54
M13SCRIM63
M13SCRIM84
M13SCRIM12
LIST/
ROLL
$125.68
$178.60
$208.36
$277.82
$405.02
Your Discount is:
YOUR
PRICE
$125.68
$178.60
$208.36
$277.82
$405.02
0.00%
ROLL/
CARTON
1
1
1
1
1
ITEM NO
CVPAM48164
CVPAM54164
LIST/
ROLL
$169.52
$188.99
Your Discount is:
YOUR
PRICE
$169.52
$188.99
0.00%
ROLL/
CARTON
1
1
ITEM NO
CVPAG48164
CVPAG54164
Your Discount is:
YOUR
PRICE
$169.52
$188.99
0.00%
LIST/
ROLL
$169.52
$188.99
G10SCRIM - 10oz Gloss Banner
ROLL
3" Core
54"
63"
LENGTH
164 FT
164 FT
M10SCRIM - 10oz Matte Scrim Banner
ROLL
3" Core
54"
84"
LENGTH
164 FT
164 FT
ROLL/
CARTON
1
1
G13SCRIM - 13oz Gloss Scrim Banner
ROLL
3" Core
38"
54"
63"
LENGTH
164 FT
164 FT
164 FT
M13SCRIM - 13oz Matte Scrim Banner
ROLL
3" Core
38"
54"
63"
84"
126"
LENGTH
164 FT
164 FT
164 FT
164 FT
164 FT
CVPAM - 4mil Matte Cal PSV
ROLL
3" Core
48"
54"
LENGTH
164 FT
164 FT
CVPAG - 4mil Glossy Cal PSV
ROLL
3" Core
48"
54"
v_12-20-10
LENGTH
164 FT
164 FT
ROLL/
CARTON
1
1
1 of 1
Diazo Media
AMMONIA DEVELOPED PAPERS
20lb BLUELINE PAPER
MEDIUM SPEED
292050
MTO
MTO
MTO
MTO
SIZE
8.5" x 14"
11" x 17"
12" x 18"
17" x 22"
24" x 36"
PAK/
CTN
250 / Pak
250 / Pak
250 / Pak
250 / Pak
250 / Pak
QTY /
PAK
1
1
1
1
2
2920500041
2920500046
2920500047
2920500049
2920500058
LIST
PKG/RL
$56.73
$86.31
$91.48
$167.98
$352.43
ITEM NO
2920700038
2920700039
2920700040
2920700043
2920700045
2920700049
2920700054
2920700058
LIST/
PAK
$56.73
$86.31
$91.48
$167.98
$188.78
$343.23
$352.43
$512.99
ITEM NO
Your Discount is: 0.00%
YOUR
PRICE
$56.73
$86.31
$91.48
$167.98
$352.43
AMMONIA DEVELOPED PAPERS
20lb BLUELINE PAPER
EXTRA FAST SPEED
292070
MTO
MTO
MTO
MTO
v_12-20-10
SIZE
8.5" x 14"
11" x 17"
12" x 18"
17" x 22"
18" x 24"
22" x 34"
24" x 36"
30" x 42"
Your Discount is: 0.00%
QTY /
PAK
250 / Pak
250 / Pak
250 / Pak
250 / Pak
250 / Pak
250 / Pak
250 / Pak
250 / Pak
PAK/
CTN
1
1
1
1
4
2
2
1
YOUR
PRICE
$56.73
$86.31
$91.48
$167.98
$188.78
$343.23
$352.43
$512.99
1 of 1
1590 Metro Drive, Suite 116 - Costa Mesa, CA 92626 USA
Ph: 714-432-SCAN (7226) - Fax: 714-432-7222
http://www.scantopia.com
P r o d u c t
Brand
Paradigm
Part #
P r i c e
M a t r i x
Call 888-221-7226
Manuf.
Part #
Description
Retail
Graphtec Scanners
Brand
Paradigm
Part #
Manuf.
Part #
Model
Speed ips
@ 200 dpi
Optical
dpi
Max
dpi
Scan
Width
Max
Width
Media
Thickness
Type
Needed
Accessories
Graphtec 07GRIS2101
IS210eN-11
IS210eN-11
4.5 " Mono
600
800
42 ''
42.9 ''
0.06 ''
Mono
None
$
9,995
Graphtec 07GRIS2102
IS210eN-11-Pro
IS210eN-11-Pro
9.0 " Mono
600
4800
42 ''
42.9 ''
0.06 ''
Mono
None
$
11,995
IS210eN-11-LC
3.0 " 256
9.0 " Mono
600
800
42 ''
42 ''
0.06 ''
256 Color
None
$
13,995
Graphtec 07GRIS2103
IS210eN-11-LC
Graphtec 07GRCS5003
CS500-06 PRO
CS500-06 Pro
3.0 " RGB
9.0 " Mono
600
4800
25 ''
25 ''
0.06 ''
Color
None
$
9,995
Graphtec 07GRCS5101
CS510eN-11
CS510eN-11
1.5 " RGB
4.5 " Mono
600
800
42 ''
42.9 ''
0.06 ''
Color
None
$
15,995
Graphtec 07GRCS5102
CS510eN-11-Pro
CS510eN-11-Pro
3.0 " RGB
9.0 " Mono
600
9600
42 ''
42.9 ''
0.06 ''
Color
None
$
17,995
CS610eN-11
1.5 " RGB
4.5 " Mono
600
800
42 ''
42.9 ''
0.75 ''
Color
None
$
19,995
CS610eN-11-Pro
3.0 " RGB
9.0 " Mono
600
9600
42 ''
42.9 ''
0.75 ''
Color
None
$
20,995
CSX300-09
2.0 " RGB
7.0 " Mono
600
9600
36 ''
36.0 ''
0.06 ''
Color
None
$
9,995
Graphtec 07GRCS6101
Graphtec 07GRCS6102
Graphtec 07GRCS3001
Graphtec
CS610
CS610 Pro
CSX300-09
The CS & IS Series Scanner Includes Scanner Stand with Catch Basket (except CS500-06 which is for desktop only), Scanning Master 21 Scanning Software, USB and Ethernet with USB cable & 3 - year On-site
Warranty (CSX 300 is 1-Year). See below for "Bullet Proof" Warranty Option
IS210/CSX300 Dealer Serviced Program - DS Program (minimum 5 - units)
Brand
Paradigm
Part #
Manuf.
Part #
Model
Speed ips
@ 200 dpi
Optical
dpi
Max
dpi
Scan
Width
Max
Width
Media
Thickness
Type
Needed
Accessories
Graphtec 07GRIS2104
IS210-DS
IS210-11 (qty 5)
4.5 " Mono
600
800
42 ''
42.9 ''
0.06 ''
Mono
None
$
9,995
Graphtec 07GRCS3002
CSX300-09-DS
CSX300-09 (qty 5)
2.0 " RGB
7.0 " Mono
600
9600
36 ''
36.0 ''
0.06 ''
Color
None
$
9,995
Graphtec
Requirements: 5 unit minimum order. Dealer responsible for all support to end user. Dealer must become service trained. Training will be provided free of charge at our Costa Mesa, CA location. Dealer is responsible for their travel
expenses. Parts will be provided for 3 years for IS and CS series, CSX scanner is 1 year parts (except consumables). Point of sale reports submitted every month. Orders must ship to one location (no split shipments).
IS210/CSX300 Dealer Serviced Program - DS Program (minimum 3 - units)
Brand
Paradigm
Part #
Graphtec 07GRIS2105
Graphtec 07GRCS3003
Graphtec
Manuf.
Part #
IS210-DS
CSX300-09-DS
Model
Speed ips
@ 200 dpi
Optical
dpi
Max
dpi
Scan
Width
Max
Width
Media
Thickness
Type
Needed
Accessories
IS210-DS (qty 3)
4.5 " Mono
600
800
42 ''
42.9 ''
0.06 ''
Mono
None
$
9,995
CSX300-DS (qty 3)
2.0 " RGB
7.0 " Mono
600
9600
36 ''
36.0 ''
0.06 ''
Color
None
$
9,995
Requirements: 3 unit minimum order. Dealer responsible for all support to end user. Dealer must become service trained. Training will be provided free of charge at our Costa Mesa, CA location. Dealer is responsible
for their travel expenses. Parts will be provided for 3 years for IS and CS series, CSX scanner is 1 year parts (except consumables). Point of sale reports submitted every month. Orders must ship to one location (no
split shipments).
Graphtec Multi-Unit Discount Program
Brand
Paradigm
Part #
Manuf.
Part #
Model
Speed ips
@ 200 dpi
Optical
dpi
Max
dpi
Scan
Width
Max
Width
Media
Thickness
Type
Needed
Accessories
Graphtec 07GRIS2101
IS210
IS210 (qty 2)
4.5 " Mono
600
800
42 ''
42.9 ''
0.06 ''
Mono
None
$
9,995
Graphtec 07GRIS2101
IS210
IS210 (qty 3)
4.5 " Mono
600
800
42 ''
42.9 ''
0.06 ''
Mono
None
$
9,995
Graphtec 07GRIS2101
IS210
IS210 (qty 5)
4.5 " Mono
600
800
42 ''
42.9 ''
0.06 ''
Mono
None
$
9,995
Graphtec 07GRCS3001
CSX300-09
CSX300 (qty 2)
2.0 " RGB
7.0 " Mono
600
9600
36 ''
36.0 ''
0.06 ''
Color
None
$
9,995
Graphtec 07GRCS3001
CSX300-09
CSX300 (qty 3)
2.0 " RGB
7.0 " Mono
600
9600
36 ''
36.0 ''
0.06 ''
Color
None
$
9,995
CSX300 (qty 5)
2.0 " RGB
7.0 " Mono
600
9600
36 ''
36.0 ''
0.06 ''
Color
None
$
9,995
Graphtec 07GRCS3001
Graphtec
CSX300-09
All dealers may participate in Paradigm's Multi-Unit Discount Program. All scanner purchases under this program include on-site warranties, parts, and labor. (IS210 - 3 Years; CSX300 - 1 Year) Mixing and matching is
allowed.
Graphtec Scanner Upgrade Kits
Graphtec 07GRSU2005
SE-i21i21PU-A
From IS210 to IS210 Pro
$
2,000
Graphtec 07GRSU2006
SE-i21i21PL-A
From IS210 to IS210 LC
$
4,000
2,000
Graphtec 07GRSU2007
SE-i21ui21PL-A
From IS210 Pro to IS210 LC,
$
Graphtec 07GRSU2008
SE-i21C51-A
From IS210 to CS510
$
6,000
Graphtec 07GRSU2009
SE-i21C51P-A
From IS210 to CS510 Pro
$
8,000
4,000
Graphtec 07GRSU2010
SE-i21uC51-A
From IS210 Pro to CS510
$
Graphtec 07GRSU2011
SE-i21uC51P-A
From IS210 Pro to CS510 Pro
$
6,000
Graphtec 07GRSU2012
SE-i21LC51-A
From IS210 LC to CS510
$
2,000
4,000
Graphtec 07GRSU2013
SE-i21LC51P-A
From IS210 LC to CS510 Pro
$
Graphtec 07GRSU5003
SE-C51C51P-A
From CS510 to CS510 Pro
$
2,000
Graphtec 07GRSU6003
SE-C61C61P-A
From CS610 to CS610 Pro
$
1,000
4/28/2011
CONFIDENTIAL
Prices Specifications Subject to Change Without Notice
Page 1
1590 Metro Drive, Suite 116 - Costa Mesa, CA 92626 USA
Ph: 714-432-SCAN (7226) - Fax: 714-432-7222
http://www.scantopia.com
P r o d u c t
Brand
Paradigm
Part #
P r i c e
M a t r i x
Call 888-221-7226
Manuf.
Part #
Description
Retail
For IS200 upgrades, please call for availability. Pricing has been updated to the current IS210 upgrade price.
Graphtec
Graphtec Supplies & Accessories
Graphtec 07GRACC008
ST0053K
Option Stand for CS500eN-06 Pro
$
400
Graphtec 07GRACC009
ST0076
Option Stand for CS510eN-06 Pro
$
496
Graphtec 07GRACC002
IS0922
A0/E Size Sheet Carrier (33.11" x 46.81")
$
103
Graphtec 07GRACC003
IS0908
A1/D Size Sheet Carrier (23.39" x 33.11")
$
85
Graphtec 28GRIS0917
IS0917
Calibration Sheet Set for CS600/610, CS500/510 and IS200/210 Pro LC
$
120
Graphtec 28GRIS0918
IS0918
Calibration Sheet Set for IS200/210
$
120
Graphtec 28GRIS0921
IS0921
Calibration Sheet Set for SK200/280
$
120
Graphtec 28GRIS0925
IS0925
Calibration Sheet Set for CSX300
$
120
Graphtec 07GRACC007
PG0010
Media basket for the CS1000EV model
$
520
Graphtec 07GRACC001
ST0038
Stand with Media Basket for CS1100EV Model Only
$
1,100
Graphtec 07GRACC004
640310450
Document Support Wires (3)
$
57
Graphtec 07GRACC005
774012840
Document Hold-Down-Unit - High Pressure (CS1000EV)
$
550
Graphtec 07GRACC006
774013840
Document Hold-Down-Unit - High Pressure (CS1100EV)
$
490
Graphtec 28GRCSPLTKIT
N/A
Return Guide Kit for CSX300
$
149
Graphtec Software & Warranty Options
Graphtec 07GRWAR000
CS1000HS
Paradigm Bullet Proof Warranty for Graphtec CS Series converts 2 yr Onsite to 2 yr 48 hour hot swap warranty. Customer will receive "like-for-like" replacement in 48 hours.
Customer pays return shipping. Alaska & Hawaii may require 72 hours for replacement.
$
2,500
Graphtec 07GRDCK001
59000-045
Desktop conversion kit for the CS1000 & CS2000
$
295
Graphtec 08GRSFT001
OPS115-KIT-E
Software to upgrade OPS112 Scanning Master 21+ to OPS115 Scanning Master Pro Color
$
1,295
Graphtec 08GRSFT002
ScanningArts
Scanning Arts Software
$
1,995
Access/Graphtec Extended Warranty Options - Graphtec CS-Series Scanners
Access
Access
07AGWAR001
07AGWAR002
07AGWAR001
1 year on- site CS1100
$
1,595
07AGWAR002
1 year on- site IS200/210 (Base, Pro & LC) and
CS1000, CSX300
$
1,695
1,895
Access
07AGWAR003
07AGWAR003
Access
07AGWAR004
07AGWAR004
Access
07AGWAR005
07AGWAR005
1 year on- site CS2000 & CS400-06, CS500-06 Pro All service contracts provided by Access Services. Extended warranties include parts, $
labor, travel, next-day response, and one preventative maintenance. A pre1 year on- site CS300
Inspection is required to place any non-warranted equipment under a service
$
contract. The charge for pre-inspections is limited any required parts and travel
1 year on- site CS400-10
expenses. Please check for limitations that may apply in Alaska, Hawaii and Canada. $
Access
07AGWAR006
07AGWAR006
1 year on- site CS500/510 (Base & PRO)
$
2,295
Access
07AGWAR007
07AGWAR007
1 year on- site CS600/610 (Base & PRO)
$
2,495
1,895
1,995
Paradigm imagePRO Scanner Series
Brand
Paradigm
Part #
imagePRO 07PGIPG016
imagePRO 07PGIPG017
Manuf.
Part #
P006040
P006041
Speed ips
@ 200 dpi
Optical
dpi
Max
dpi
Scan
Width
Max
Width
Media
Thickness
Type
Needed
Accessories
Gx 42M Plus
12.0 ''
1200
9600
42 ''
48 ''
0.02 ''
Mono
None
$
11,995
Gx 42C Plus
0.1 " RGB
12.0 " Mono
1200
9600
42 ''
48 ''
0.02 ''
Color
None
$
15,995
4.0 " RGB
12.0 " Mono
1200
9600
42 ''
48 ''
0.02 ''
Color
None
$
17,995
Model
imagePRO 07PGIPG018
P006042
Gx 42E Plus
imagePRO 07PGIPG019
P006050
GxT 42M Plus
12.0 ''
1200
9600
42 ''
48 ''
0.80 ''
Mono
None
$
12,995
imagePRO 07PGIPG020
P006051
GxT 42C Plus
0.1 " RGB
12.0 " Mono
1200
9600
42 ''
48 ''
0.80 ''
Color
None
$
16,995
4.0 " RGB
12.0 " Mono
1200
9600
42 ''
48 ''
0.80 ''
Color
None
$
18,995
imagePRO 07PGIPG021
P006052
GxT 42E Plus
imagePRO 07PGIPCI004
P006090CH
Ci 24M
10.0 ''
600
9600
24"
25"
0.012 ''
Mono
Stand & Catch Basket
$
3,650
Ci 24C
1.67 " RGB
10.0 " Mono
600
9600
24"
25"
0.012 ''
Color
Stand & Catch Basket
$
3,950
3.0 " RGB
10.0 " Mono
600
9600
24"
25"
0.012 ''
Color
Stand & Catch Basket
$
4,250
imagePRO 07PGIPCI005
P006091CH
imagePRO 07PGIPCI006
P006092CH
Ci 24E
imagePRO 07PGIPCI001
P006010
Ci 40M
10.0 ''
600
9600
40 ''
42 ''
0.012 ''
Mono
Stand & Catch Basket
$
7,995
Ci 40C
0.83 " RGB
10.0 " Mono
600
9600
40 ''
42 ''
0.012 ''
Color
Stand & Catch Basket
$
8,995
3.0 " RGB
10.0 " Mono
600
9600
40 ''
42 ''
0.012 ''
Color
Stand & Catch Basket
$
9,995
imagePRO 07PGIPCI002
P006011
imagePRO 07PGIPCI003
P006012
Ci 40E
imagePRO 07PGIPG010
P006060
Gx 56M Plus
9.0 ''
600
9600
56 ''
62 ''
0.02 ''
Mono
None
$
20,995
Gx 56C Plus
1.5 " RGB
9.0 " Mono
600
9600
56 ''
62 ''
0.02 ''
Color
None
$
22,995
imagePRO 07PGIPG011
4/28/2011
P006061
CONFIDENTIAL
Prices Specifications Subject to Change Without Notice
Page 2
1590 Metro Drive, Suite 116 - Costa Mesa, CA 92626 USA
Ph: 714-432-SCAN (7226) - Fax: 714-432-7222
http://www.scantopia.com
P r o d u c t
Brand
Paradigm
Part #
P r i c e
M a t r i x
Call 888-221-7226
Manuf.
Part #
Description
Retail
3.0 " RGB
9.0 " Mono
600
9600
56 ''
62 ''
0.02 ''
Color
None
$
24,995
imagePRO 07PGIPG012
P006062
Gx 56E Plus
imagePRO 07PGIPG013
P006060
GxT 56M Plus
9.0 ''
600
9600
56 ''
62 ''
0.80 ''
Mono
None
$
22,995
imagePRO 07PGIPG014
P006061
GxT 56C Plus
1.5 " RGB
9.0 " Mono
600
9600
56 ''
62 ''
0.80 ''
Color
None
$
24,995
GxT 56E Plus
3.0 " RGB
9.0 " Mono
600
9600
56 ''
62 ''
0.80 ''
Color
None
$
26,995
imagePRO 07PGIPG015
P006062
Paradigm imagePRO Gx & GxT Scanners Include imageFLOW Scan, Print & Copy Software, Floor Stand, USB Cable, Power Cord and a 2-year on-site warranty.
Paradigm imagePRO Ci40 Scanners Include SLF scanning Software. USB cable, Power Cord, and a 1-year on-site warranty. (Support Stand, Catch Basket and imageFLOW are optional). Paradigm imagePRO Ci24 Scanner include
SLF scanning Software. USB cable, Power Cord, and a 1-year Return to Depot Warranty. (Support Stand, Catch Basket and imageFLOW are optional). Return to Depot Warranty requires customer to ship unit to the Warranty Depot
at the customers expense. Return shipping will be provided by the Warranty Depot. Onsite Warranty Upgrade available for the imagePRO Ci24 at additional cost.
Paradigm - imagePRO Flex Systems - N E W !
PIG
27IPFLX001
27IPFLX001
imagePRO Flex/ Gx42C Plus scanner and URS-SFP (single foot print) system rack, Rocket Scanner Controller (2.4Ghz Intel Core 2 Quad Q6600 Quad-core processor, 2GB Ram,
250GB HD, CDR, 15" Touch Screen and Windows 7). Scanner & Rocket include 2-year on-site warranty.
$
16,995
PIG
27IPFLX002
27IPFLX002
imagePRO Flex/ Gx42E Plus scanner and URS-SFP (single foot print) system rack, Rocket Scanner Controller (2.4Ghz Intel Core 2 Quad Q6600 Quad-core processor, 2GB Ram,
250GB HD, CDR, 15" Touch Screen and Windows 7). Scanner & Rocket include 2-year on-site warranty.
$
17,995
PIG
27IPFLX003
27IPFLX003
imagePRO Flex/ GxT42C Plus scanner and URS-SFP (single foot print) system rack, Rocket Scanner Controller (2.4Ghz Intel Core 2 Quad Q6600 Quad-core processor, 2GB Ram,
250GB HD, CDR, 15" Touch Screen and Windows 7). Scanner & Rocket include 2-year on-site warranty.
$
17,995
PIG
27IPFLX004
27IPFLX004
imagePRO Flex/ GxT42E Plus scanner and URS-SFP (single foot print) system rack, Rocket Scanner Controller (2.4Ghz Intel Core 2 Quad Q6600 Quad-core processor, 2GB Ram,
250GB HD, CDR, 15" Touch Screen and Windows 7). Scanner & Rocket include 2-year on-site warranty.
$
18,995
Access Extended Warranty Options - imagePRO Flex Systems
PIG
27PIPFWAR1
27PIPFWAR1
imagePRO Flex Gx Warranty Upgrade - For systems that include a Gx42C or Gx42E PLUS scanner with Rocket for 1-Year
$
2,495
PIG
27PIPFWAR2
27PIPFWAR2
imagePRO Flex GxT Warranty Upgrade - For systems that include a GxT42C or GxT42E PLUS scanner with Rocket for 1-Year
$
2,795
Paradigm - imagePRO Q Multifunction Systems - N E W !
PIG
27IPQ001
27IPQ001
imagePRO Q/Ci24c scanner and SFP (single foot print) system rack, Canon ImagePROGRAF iPF650 printer w/ Rocket Scanner Controller (2.4Ghz Intel Core 2 Quad Q6600 Quadcore processor, 2GB Ram, 250GB HD, CDR, 15" Touch Screen and Windows 7). Scanner includes 1-year on-site warranty. Rocket and Printer include 1-year on-site.
$
9,995
PIG
27IPQ002
27IPQ002
imagePRO Q/Ci24e scanner and SFP (single foot print) system rack, Canon ImagePROGRAF iPF650 printer w/ Rocket Scanner Controller (2.4Ghz Intel Core 2 Quad Q6600 Quadcore processor, 2GB Ram, 250GB HD, CDR, 15" Touch Screen and Windows 7). Scanner includes 1-year on-site warranty. Rocket and Printer include 1-year on-site.
$
10,495
$
1,695
Access Extended Warranty Options - imagePRO Q Systems
PIG
27PIPQWAR1
27PIPQWAR1
imagePRO Q Ci24 C&E 1-Year Extended Warranty - For imagePRO Q systems that include a Ci24 C or E scanner with Rocket and a Canon iPF650 printer
Paradigm imagePRO Scanner Upgrades
imagePRO 07PGIPU001
P005043
Upgrades a Gx 42M to a Gx 42C or a GxT 42M to a GxT 42C
$
4,000
imagePRO 07PGIPU002
P005044
Upgrades a Gx 42M to a Gx 42E or a GxT 42M to a GxT 42E
$
6,000
imagePRO 07PGIPU003
P005045
Upgrades a Gx 42C to a Gx 42E or a GxT 42C to a GxT 42E
$
2,000
imagePRO 07PGIPU007
P006063
Upgrades a Gx+ 56M to a Gx+ 56C or a GxT+ 56M to a GxT+ 56C
$
2,000
imagePRO 07PGIPU008
P006064
Upgrades a Gx+ 56M to a Gx+ 56E or a GxT+ 56M to a GxT+ 56E
$
4,000
imagePRO 07PGIPU009
P006065
Upgrades a Gx+ 56C to a Gx+ 56E or a GxT+ 56C to a GxT+ 56E
$
2,000
imagePRO 07PGIPU016
P006093
Upgrades a Ci24 M to a Ci24 C
$
300
imagePRO 07PGIPU017
P006094
Upgrades a Ci24 M to a Ci24 E
$
600
imagePRO 07PGIPU018
P006095
Upgrades a Ci24 C to a Ci24 E
$
300
imagePRO 07PGIPU010
P006013
Upgrades a Ci40 M to a Ci40 C
$
1,000
imagePRO 07PGIPU011
P006014
Upgrades a Ci40 M to a Ci40 E
$
2,000
imagePRO 07PGIPU012
P006015
Upgrades a Ci40 C to a Ci40 E
$
1,000
imagePRO 07PGIPU013
P006043
Upgrades for Gx PLUS series - a Gx+ 42M to a Gx+ 42C or a GxT+ 42M to a GxT+ 42C
$
4,000
imagePRO 07PGIPU014
P006044
Upgrades for Gx PLUS series - a Gx+ 42M to a Gx+ 42E or a GxT+ 42M to a GxT+ 42E
$
6,000
P006045
Upgrades for Gx PLUS series - a Gx+ 42C to a Gx+ 42E or a GxT+ 42C to a GxT+ 42E
$
2,000
Floor Stand (for Cx40 & Gx+ 42 scanners)
$
520
imagePRO 07PGIPU015
Paradigm imagePRO Scanner Accessories
imagePRO 07PGIPACC001
4/28/2011
P005300
CONFIDENTIAL
Prices Specifications Subject to Change Without Notice
Page 3
1590 Metro Drive, Suite 116 - Costa Mesa, CA 92626 USA
Ph: 714-432-SCAN (7226) - Fax: 714-432-7222
http://www.scantopia.com
P r o d u c t
Brand
Paradigm
Part #
P r i c e
M a t r i x
Manuf.
Part #
Call 888-221-7226
Description
Retail
imagePRO 07PGIPACC002
P005320
Floor Stand (for Gx 25 scanners)
$
520
imagePRO 07PGIPACC013
P005390
Floor Stand Including Catch Basket (for Ci24 scanners)
$
552
imagePRO 07PGIPACC003
P005310
Floor Stand (for Ci40 scanners)
$
520
imagePRO 27AIACC001
P006302-6342
iP-Flex Stand SFP (Single Foot-Print) Works with imagePRO Gx42 scanner models. Includes mounting bracket for Rocket, Touch Screen and Keyboard. Works with most printer
models.
$
1,095
imagePRO 27AIACC002
P006302-6332
iP-Flex Stand SFP (Single Foot-Print) Works with imagePRO Ci40 scanner models. Includes mounting bracket for Rocket, Touch Screen and Keyboard. Works with most printer
models.
$
1,045
imagePRO 07PGIPACC010
P005313
Catch Basket (for P005300 stand) (Cx40 & Gx+ 42 scanners)
$
180
imagePRO 07PGIPACC004
P005315
Catch Basket (for Ci40 Scanner)
$
180
imagePRO 07PGIPACC006
P005363
Catch Basket (for P005360 floor stand) (Gx+ 56 scanners)
$
180
imagePRO 07PGIPACC009
P005321
PC & LCD Mounting Kit - (Cx40, Ci24, Ci40, Gx28, Gx42 & Gx56 scanners)
$
300
695
Paradigm imagePRO Scanner Software Options
imagePRO 08PGIPSW001
P005201
ScanWorks for Gx Series - scan to file software CD & dongle
$
imagePRO 08PGIPSW002
P005202
CopySmart for Gx Series - scan to file software CD, dongle & IT8
$
695
imagePRO 08PGIPSW003
P005203
ScanWorks for Gx Series & CopySmart - 2 x CDs, dongle, & IT8
$
1,095
imagePRO 08PGIPSW004
P005510
ISIS driver (imagePRO Ci 40e ONLY) (1)
$
275
imagePRO 08PGIPSW005
P002167
ISIS driver (imagePRO Gx 42/56, Ci40 (M&C), Ci 24) (2)
$
250
1,695
(1) This version is externally approved by EMC. (2) Has tested the ISIS drivers for other scanner models with PixTrans, Quickscan, Kofax Ascent Capture & Kofax Virtual Rescan but it is not
externally certified, and so full compliance with ISIS standards is not guaranteed.
Paradigm imagePRO Scanner Extended Warranties
imagePRO 29PGIPW001
29PGIPW001
1 year on- site imagePRO Gx 42M
$
imagePRO 29PGIPW002
29PGIPW002
1 year on- site imagePRO Gx 42C
$
1,895
imagePRO 29PGIPW003
29PGIPW003
1 year on- site imagePRO Gx 42E
$
2,395
1,795
imagePRO 29PGIPW004
29PGIPW004
1 year on- site imagePRO GxT 42M
$
imagePRO 29PGIPW005
29PGIPW005
1 year on- site imagePRO GxT 42C
$
1,995
imagePRO 29PGIPW006
29PGIPW006
1 year on- site imagePRO GxT 42E
$
2,495
$
1,995
imagePRO 29PGIPW007
29PGIPW007
1 year on- site imagePRO Gx+ 56M
imagePRO 29PGIPW008
29PGIPW008
1 year on- site imagePRO Gx+ 562C
imagePRO 29PGIPW009
29PGIPW009
1 year on- site imagePRO Gx+ 562E
imagePRO 29PGIPW010
29PGIPW010
1 year on- site imagePRO GxT+ 56M
imagePRO 29PGIPW011
29PGIPW011
1 year on- site imagePRO GxT+ 56C
imagePRO 29PGIPW012
29PGIPW012
imagePRO 29PGIPW014
29PGIPW014
imagePRO 29PGIPW015
29PGIPW015
imagePRO 29PGIPW013
29PGIPW013
All service contracts provided by Access Services. Extended warranties include parts,
labor, travel, next-day response. A pre-Inspection is required to place any nonwarranted equipment under a service contract. The charge for pre-inspections is
limited any required parts and travel expenses. Consumable items are not covered.
Please check for limitations that may apply in Alaska, Hawaii and Canada.
$
2,295
$
2,595
$
2,195
$
2,495
1 year on- site imagePRO GxT+ 56E
$
2,795
Warranty Conversion for imagePRO Ci24 - Converts
standard Return to Depot Warranty to 1-yr Onsite
Warranty
$
695
1 year on- site imagePRO Ci 24M, C or E
1 year on- site imagePRO Ci 40M, C or E
$
995
$
1,495
71
Paradigm - EIS Quatra Accessories
Graphtec 25GRACC010
IH-90001BK
Print Head
(Black)
$
Graphtec 25GRACC011
IH-90001CMY
Print Head
(Color)
$
82
Graphtec 25GRACC012
OPH-A03
A2 Size Sheet Cassette
$
286
Graphtec 25GRACC013
CT03U
Cutter
Cross Cutter
$
71
Graphtec 25GRINK020
IJ90001BK
INK Cartridge
100ml (Black)
$
55
Graphtec 25GRINK021
IJ90001C
INK Cartridge
50ml (Cyan)
$
66
Graphtec 25GRINK022
IJ90001M
INK Cartridge
50ml (Magenta)
$
66
Graphtec 25GRINK023
IJ90001Y
INK Cartridge
50ml (Yellow)
$
66
Paper Cassette
Paradigm - EIS Supra
PIG
27GRSPR001
27GRSPR001
EIS Supra SK280 scanner and SFP (single foot print) system rack, Canon ImagePROGRAF iPF750 printer w/ Rocket Scanner Controller (2.4Ghz Intel Core 2 Quad Q6600 Quadcore processor, 2GB Ram, 250GB HD, CDR, 15" Touch Screen and Windows 7). Scanner includes 1-year on-site warranty. Rocket and Printer include 1-year on-site.
$
16,995
PIG
27GRFLX005
27GRFLX005
EIS Flex/ SK280-09 scanner and SFP (single foot print) system rack, Rocket Scanner Controller (2.4Ghz Intel Core 2 Quad Q6600 Quad-core processor, 2GB Ram, 250GB HD, CDR,
15" Touch Screen and Windows 7). Scanner & Rocket include 1-year on-site warranty.
$
13,995
Paradigm - EIS Ultima II
PIG
27GRULT005
27GRULT005
EIS Ultima II CS510 scanner and SFP (single foot print) system rack, Canon ImagePROGRAF iPF8000S printer w/ Rocket Scanner Controller (2.4Ghz Intel Core 2 Quad Q6600
Quad-core processor, 2GB Ram, 250GB HD, CDR, 15" Touch Screen and Windows 7). Scanner includes 3-year on-site warranty. Rocket and Printer include 1-year on-site.
$
24,995
PIG
27GRULT006
27GRULT006
EIS Ultima II CS510 Pro scanner and SFP (single foot print) system rack, Canon ImagePROGRAF iPF8000S printer w/ Rocket Scanner Controller (2.8Ghz Pentium 4, 1GB Ram,
80GB HD, CDR, 15" Touch Screen and Windows 7). Scanner includes 3-year on-site warranty. Rocket and Printer include 1-year on-site.
$
26,995
4/28/2011
CONFIDENTIAL
Prices Specifications Subject to Change Without Notice
Page 4
1590 Metro Drive, Suite 116 - Costa Mesa, CA 92626 USA
Ph: 714-432-SCAN (7226) - Fax: 714-432-7222
http://www.scantopia.com
P r o d u c t
Brand
Paradigm
Part #
P r i c e
M a t r i x
Call 888-221-7226
Manuf.
Part #
Description
Retail
PIG
27GRULT007
27GRULT007
EIS Ultima II CS600 scanner and SFP (single foot print) system rack, Canon ImagePROGRAF iPF8000S printer w/ Rocket Scanner Controller (2.4Ghz Intel Core 2 Quad Q6600
Quad-core processor, 2GB Ram, 250GB HD, CDR, 15" Touch Screen and Windows 7). Scanner includes 3-year on-site warranty. Rocket and Printer include 1-year on-site.
$
28,995
PIG
27GRULT008
27GRULT008
EIS Ultima II CS610 Pro scanner and SFP (single foot print) system rack, Canon ImagePROGRAF iPF8000S printer w/ Rocket Scanner Controller (2.8Ghz Pentium 4, 1GB Ram,
80GB HD, CDR, 15" Touch Screen and Windows 7). Scanner includes 3-year on-site warranty. Rocket and Printer include 1-year on-site.
$
29,995
Paradigm - EIS Flex
PIG
27GRFLX001
27GRFLX001
EIS Flex/ CS510 scanner and SFP (single foot print) system rack, Rocket Scanner Controller (2.4Ghz Intel Core 2 Quad Q6600 Quad-core processor, 2GB Ram, 250GB HD, CDR, 15"
$
Touch Screen and Windows 7). Scanner & Rocket include 3-year on-site warranty.
17,995
PIG
27GRFLX002
27GRFLX002
EIS Flex/ CS510 Pro scanner and SFP (single foot print) system rack, Rocket Scanner Controller (2.4Ghz Intel Core 2 Quad Q6600 Quad-core processor, 2GB Ram, 250GB HD,
CDR, 15" Touch Screen and Windows 7). Scanner & Rocket include 3-year on-site warranty.
$
19,995
PIG
27GRFLX003
27GRFLX003
EIS Flex/ CS610 scanner and SFP (single foot print) system rack, Rocket Scanner Controller (2.4Ghz Intel Core 2 Quad Q6600 Quad-core processor, 2GB Ram, 250GB HD, CDR, 15"
$
Touch Screen and Windows 7). Scanner & Rocket include 3-year on-site warranty.
20,995
PIG
27GRFLX004
27GRFLX004
EIS Flex/ CS610 Pro scanner and SFP (single foot print) system rack, Rocket Scanner Controller (2.4Ghz Intel Core 2 Quad Q6600 Quad-core processor, 2GB Ram, 250GB HD,
CDR, 15" Touch Screen and Windows 7). Scanner & Rocket include 3-year on-site warranty.
$
21,995
PIG
27GRFLX005
27GRFLX005
EIS Flex/ SK280-09 scanner and SFP (single foot print) system rack, Rocket Scanner Controller (2.4Ghz Intel Core 2 Quad Q6600 Quad-core processor, 2GB Ram, 250GB HD, CDR,
15" Touch Screen and Windows 7). Scanner & Rocket include 1-year on-site warranty.
$
13,995
Paradigm - EIS Solo
PIG
27GRSOL001
27GRSOL001
EIS Solo/ CS510 scanner, Rocket Scanner Controller (2.4Ghz Intel Core 2 Quad Q6600 Quad-core processor, 2GB Ram, 250GB HD, CDR, 15" LCD Screen and Windows 7).
Scanner & Rocket include 3-year on-site warranty.
$
16,995
PIG
27GRSOL002
27GRSOL002
EIS Solo/ CS510 Pro scanner, Rocket Scanner Controller (2.4Ghz Intel Core 2 Quad Q6600 Quad-core processor, 2GB Ram, 250GB HD, CDR, 15" LCD Screen and Windows 7).
Scanner & Rocket include 3-year on-site warranty.
$
18,995
PIG
27GRSOL003
27GRSOL003
EIS Solo/ CS610 scanner, Rocket Scanner Controller (2.4Ghz Intel Core 2 Quad Q6600 Quad-core processor, 2GB Ram, 250GB HD, CDR, 15" LCD Screen and Windows 7).
Scanner & Rocket include 3-year on-site warranty.
$
20,995
PIG
27GRSOL004
27GRSOL004
EIS Solo/ CS610 Pro scanner, Rocket Scanner Controller (2.4Ghz Intel Core 2 Quad Q6600 Quad-core processor, 2GB Ram, 250GB HD, CDR, 15" LCD Screen and Windows 7).
Scanner & Rocket include 3-year on-site warranty.
$
21,995
Access/Graphtec Extended Warranty Options - EIS Systems
PIG
27EISTWAR6
27EISTWAR6
Turbo Warranty Conversion – Converts the 90 day warranty that comes with the Turbo to a full year onsite service, next day response (by Access)
$
1,295
PIG
27EISTWAR7
27EISTWAR7
Turbo Warranty Extension – 1-year extended warranty for onsite service (by Access)
$
1,395
PIG
27EISUWAR1
27EISUWAR1
EIS Ultima Warranty Upgrade - Upgrades standard warranty to 3-year on-site for all components.
$
2,995
PIG
27EISSWAR1
27EISSWAR1
EIS Supra Warranty Upgrade - Extends standard 1-year warranty 1 additional year.
$
1,995
PIG
27EISSWAR2
27EISSWAR2
EIS Supra Warranty Upgrade - Extends standard 1-year warranty 2 additional year. (15% discount)
$
3,392
PIG
27EISQWAR1
27EISQWAR1
EIS Quatra Warranty Upgrade - Extends standard 1-year warranty 1 additional year.
$
1,295
PIG
27EISFWAR1
27EISFWAR3
EIS Flex Warranty Upgrade - For systems that include an IS200, IS200 Pro or IS200 Pro LC scanner with Rocket for 1-Year
$
1,995
PIG
27EISFWAR5
27EISFWAR5
EIS Flex Warranty Upgrade - For systems that include a SK200 scanner with Rocket for 1-Year
$
1,695
PIG
27EISFWAR6
27EISFWAR6
EIS Flex Warranty Upgrade - For systems that include a SK200 scanner with Rocket for 2-Year (15% discount)
$
2,882
PIG
27EISFWAR2
27EISFWAR1
EIS Flex Warranty Upgrade - For systems that include a CS500 or CS500 Pro scanner with Rocket for 1-Year
$
2,495
PIG
27EISFWAR7
27EISFWAR7
EIS Flex Warranty Upgrade - For systems that include a CS600 or CS600 Pro scanner with Rocket for 1-Year
$
2,795
PIG
27EISSWAR2
27EISSWAR2
EIS Solo Warranty Upgrade - For systems that include an IS200, IS200 Pro or IS200 Pro LC scanner with Rocket for 1-Year
$
1,995
PIG
27EISSWAR3
27EISSWAR3
EIS Solo Warranty Upgrade - For systems that include a CS500 or CS500 Pro scanner with Rocket for 1-Year
$
2,495
PIG
27EISSWAR4
27EISSWAR4
EIS Solo Warranty Upgrade - For systems that include a CS600 or CS600 Pro scanner with Rocket for 1-Year
$
2,795
$
1,295
Rocket Scanner Controller: 2.4Ghz Intel Core 2 Quad Q6600, 2GB Ram (expandable up to 4GB), 250GB HD, Integrated Intel GMA 3100 256bit 3D engine with a powerful 400MHz
core, CD/DVD R±RW Combo Drive, 100Mb/s and 1Gb/s Fast Ethernet LAN, Support Wake on LAN, Boot to LAN, PXE 2.0, Keyboard, 17" LCD 1024x768 monitor, Windows 7, 2 - year $
"Bullet Proof" Hot Swap & technical phone support.
1,995
Paradigm - ErgoStand (Single-Foot-Print Stand for EIS Supra, Ultima & Turbo)
PIG
07PIUGS001
07PIUGS001
ErgoStand - Works with Multiple scanner models, Adjustable Height for Multiple Printer Models, Adjustable Monitor Angle & Height, Adjustable Keyboard Angle & Height
Paradigm - Rocket Scanner Controller
PIG
09PIRSC001
4/28/2011
RSC-001
CONFIDENTIAL
Prices Specifications Subject to Change Without Notice
Page 5
1590 Metro Drive, Suite 116 - Costa Mesa, CA 92626 USA
Ph: 714-432-SCAN (7226) - Fax: 714-432-7222
http://www.scantopia.com
P r o d u c t
Paradigm
Part #
Brand
P r i c e
M a t r i x
Call 888-221-7226
Manuf.
Part #
Description
Retail
PIG
09PIRSC002
RSC-002
Rocket ONE Controller - all-in-one, 2.7Ghz Dual-Core processor, 2GB of RAM (upgradable up to 4GB), 320 GB hard drive. Integrated 10/100/1000 Gigabit Ethernet, Wireless Full
Size Keyboard & Mouse, Integrated 19" Widescreen Flat Panel Display, Windows 7, 1 - year "Bullet Proof" Hot Swap & technical phone support. NEW!
$
895
PIG
09PIRMU001
RSCMU-001
Rocket Scanner Controller: 2GB Memory Upgrade
$
279
PIG
27EISTS001
27EISTS001
Upgrade Rocket System to have a 15" Touch Screen
$
475
Paradigm Extended Warranty Options - Rocket Scanner Controller
PIG
27EISRKT01
27EISRKT01
1-year on-site Rocket Scanner Controller
$
295
Paradigm - imageFLOW
PIG
08SAIMFLW01
08SAIMFLW01
imageFLOW 2.0 - Scan, Copy, Print Engine
$
1,995
PIG
08SAIMFLW02
08SAIMFLW02
Upgrade from imageFLOW LT to imageFLOW for full print driver support
$
995
PIG
08SAIMFLW03
08SAIMFLW03
Upgrade from imageFLOW 1.0 with PhotoPrint version 5.0 to imageFLOW 1.0 with PhotoPrint version 6.0
$
299
PIG
08SAIMFLW04
08SAIMFLW04
Upgrade from imageFLOW 1.0 with PhotoPrint version 5.0 to imageFLOW 2.0 with PhotoPrint version 6.0
$
495
PIG
08SAIMFLW05
08SAIMFLW05
Upgrade from imageFLOW 1.0 with PhotoPrint version 6.0 to imageFLOW 2.0 with PhotoPrint version 6.0
PIG
08SAIMFLW06
08SAIMFLW06
Upgrade for 2 printer support
$
299
FREE
Paradigm - VisualBASE
PIG
12PIVBS001
VBEDM001
VisualBase EDM Version 4.0 w/VB-View
$
2,495
PIG
12PIVBS002
VBEDM005
VisualBASE Additional Network Licenses (licenses 2 - 5)
$
1,190
PIG
12PIVBS003
VBEDM010
VisualBASE Additional Network Licenses (licenses 6 - 10)
$
995
PIG
12PIVBS004
VBEDM015
VisualBASE Additional Network Licenses (licenses 11 - 15)
$
850
PIG
12PIVBS005
VBEDM020
VisualBASE Additional Network Licenses (licenses 16 - 20) Call for quantities over 20.
$
680
PIG
13PIVBI001
VBINDEX
VB-Index, Indexing Program
$
695
PIG
14PIVBC001
VBCLEAN
VB-Clean, Raster Processor
$
1,295
PIG
12PIVBR001
VBREPRO
VisualBASE PeproPak - includes VisualBASE EDM, VB-Index & VB-Clean
$
4,485
Paradigm - VisualBASE
PIG
18PIVBS001
VBMPEDM
VisualBase EDM Support
$
298
PIG
18PIVBE001
VBMPEDIT
VB-Edit Support
$
359
PIG
18PIVBV001
VBMPCON
VB-Convert Support
$
599
$
1,800
Paradigm - Installation & Training
PIG
07PITRN001
07PITRN001
Installation & Training: Graphtec, Colortrac & Vidar Scanners and any bundeled software provided by Paradigm Imaging. Includes travel, uncrating, set up, and operator training.
Normal lead time for scheduling is 2 weeks. Note: Some locations may have additional charges based on higher travel costs.
Contex Scanners
Brand
Contex
Contex
Contex
Contex
Contex
Contex
Contex
Contex
Paradigm
Part #
07VISEL005
07VISEL006
07VIATL003
07VIATL004
07VISEL007
07VISEL008
07DITIT001
07VITIT002
Manuf.
Part #
07VISEL005
07VISEL006
07VIATL003
07VIATL004
07VISEL007
07VISEL008
07DITIT001
07VITIT002
Model
Speed ips
@ 200 dpi
Optical
dpi
Max
dpi
Scan
Width
Max
Width
Media
Thickness
Type
Needed
Accessories
HD3630
0.6 " RGB
12.0 " Mono
508
1200
36 ''
44 ''
0.60 ''
Color
Support Stand & Software Onsite Warranty
$
10,900
HD3630 Plus
1.0 " RGB
12.0 " Mono
508
9600
36 ''
44 ''
0.60 ''
Color
Support Stand & Software Onsite Warranty
$
12,400
HD3650
1.5 " RGB
12.0 " Mono
508
1200
36 ''
44 ''
0.60 ''
Color
Support Stand & Software Onsite Warranty
$
14,900
HD3650 Plus
3.0 " RGB
12.0 " Mono
508
9600
36 ''
44 ''
0.60 ''
Color
Support Stand & Software Onsite Warranty
$
16,400
HD4230
0.6 " RGB
12.0 " Mono
508
1200
42 ''
44 ''
0.60 ''
Color
Support Stand & Software Onsite Warranty
$
12,900
HD4230 Plus
1.0 " RGB
12.0 " Mono
508
9600
42 ''
44 ''
0.60 ''
Color
Support Stand & Software Onsite Warranty
$
14,400
HD4230i
1.5 " RGB
6.0 " Mono
600
1200
36 ''
44 ''
0.60 ''
Color
Support Stand & Software Onsite Warranty
$
15,900
HD4230i Plus
3.0 " RGB
12.0 " Mono
600
9600
36 ''
44 ''
0.60 ''
Color
Support Stand & Software Onsite Warranty
$
17,400
508
1200
42 ''
44 ''
0.60 ''
Color
Support Stand & Software Onsite Warranty
$
15,900
Contex
07VIATL005
07VIATL005
HD4250
1.5 " RGB
12.0 " Mono
Contex
07VIATL006
07VIATL006
HD4250 Plus
3.0 " RGB
12.0 " Mono
508
9600
42 ''
44 ''
0.60 ''
Color
Support Stand & Software Onsite Warranty
$
17,400
Contex
07VILTD007
07VILTD007
HD5450
1.5 " RGB
12.0 " Mono
508
1200
54 ''
56 ''
0.60 ''
Color
Support Stand & Software Onsite Warranty
$
25,900
Contex
07VILTD008
07VILTD008
HD5450 Plus
3.0 " RGB
12.0 " Mono
508
9600
54 ''
56 ''
0.60 ''
Color
Support Stand & Software Onsite Warranty
$
27,400
FLEX50i
3.0 " RGB
10.0 " Mono
400
9600
18 x 24"
18 x 24"
N/A
Color
Onsite Warranty
$
9,900
1200
9600
26 ''
24 ''
0.04 ''
Color
Software Onsite Warranty
$
3,970
1200
9600
44 ''
47 ''
0.04 ''
Mono
Support Stand & Software Onsite Warranty
$
7,900
Contex
07VIDES001
07VIDES001
Contex
07VISD005
07VISD005
XD2490
3.0 " RGB
10.0 " Mono
Contex
07VISD001
07VISD001
SD4410
10.0 "
4/28/2011
CONFIDENTIAL
Prices Specifications Subject to Change Without Notice
Page 6
1590 Metro Drive, Suite 116 - Costa Mesa, CA 92626 USA
Ph: 714-432-SCAN (7226) - Fax: 714-432-7222
http://www.scantopia.com
P r o d u c t
Paradigm
Part #
Brand
Contex
Contex
Contex
07VISD002
07VISD003
07VISD004
P r i c e
M a t r i x
Call 888-221-7226
Manuf.
Part #
Description
07VISD002
07VISD003
07VISD004
Retail
SD4430
1.0 " RGB
5.0 " Mono
1200
9600
44 ''
47 ''
0.04 ''
Color
Support Stand & Software Onsite Warranty
$
8,900
SD4450
1.5 " RGB
10.0 " Mono
1200
9600
44 ''
47 ''
0.04 ''
Color
Support Stand & Software Onsite Warranty
$
9,900
SD4490
3.0 " RGB
10.0 " Mono
1200
9600
44 ''
47 ''
0.04 ''
Color
Support Stand & Software Onsite Warranty
$
11,900
Note: All Scanners come with a 2 yr. return to depot parts warranty….on-site warranty is available at an additional cost, see below pricing. Support Stand and Software Sold Seperately.
Contex
Contex Scanner 2-Year Onsite Warranties Options
Contex
07VCWAR011
07VCWAR011
Optional 2 Years On-site Warranty for XD scanners - Must be registered within 30-days of sale.
$
895
Contex
07VCWAR012
07VCWAR012
Optional 2 Years On-site Warranty for SD scanners - Must be registered within 30-days of sale.
$
925
Contex
07VCWAR013
07VCWAR013
Optional 2 Years On-site Warranty for HD & FLEX50i scanners - Must be registered within 30-days of sale.
$
995
Contex Scanner Software
Contex
07VISW002
07VISW002
Nextimage SCAN
$
700
Contex
07VISW003
07VISW003
Nextimage SCAN+COPY
$
1,500
Contex
07VISW004
07VISW004
Nextimage SCAN+COPY upgrade
$
900
Contex
07VISW005
07VISW005
Nextimage Touch
$
1,500
Contex
07VISW006
07VISW006
Nextimage Touch upgrade - requires SCAN license installed. License delivered electronically via order confirm.
$
900
Access Warranty Options for Vidar/Contex/CalComp/Oce/Ideal
Access
07VCWAR003
N/A
1 year post warranty for Vidar/Contex/CalComp/Oce/Ideal 25" & 36" models (Legacy Models)
$
2,195
Access
07VCWAR004
N/A
1 year post warranty for Vidar/Contex/CalComp/Oce/Ideal 40", 44, 50", 54" & Aperture Card models (Legacy Models)
$
2,695
Access
07VCWAR005
N/A
2 year post warranty for Vidar/Contex/CalComp/Oce/Ideal 25" & 36" models (Legacy Models)
$
3,795
Access
07VCWAR006
N/A
2 year post warranty for Vidar/Contex/CalComp/Oce/Ideal 40", 44, 50", 54" & Aperture Card models (Legacy Models)
$
4,695
Access
07VCWAR007
N/A
1 year post warranty for Vidar/Contex SD4410, SD4430, SD4450, SD4490, HD2530, HD3630, HD3650 & Flex50i
$
1,895
Access
07VCWAR008
N/A
1 year post warranty for Vidar/Contex HD4230, HD4230I, HD4250, & HD5450
$
2,495
Contex Scanner Stands & Accessories
Contex
07VIACC002
07VIACC002
Floor Stand for 36" & 42" Scanners (Includes Document Basket)
$
890
Contex
07VIACC003
07VIACC003
Floor Stand for 54" Scanners (Includes Document Basket)
$
890
Contex
07VIACC004
07VIACC004
Floor Stand for 44" SD Scanners (Including Document Basket)
$
600
Contex
07VIACC005
07VIACC005
Support Tray for 54” Scanners
$
310
Contex
07VIACC006
6799D115
Calibration Sheet 25”
$
235
Contex
28CX6799D116R01 6799D116
Calibration Sheet 36” / 40”
$
235
Contex
07VIACC008
Calibration Sheet 50”
$
235
895
6799A158
CopySystems
SCP
08SCP0001
10000
Easy Scan Software - Scan to File for Graphtec, imagePRO & Contex scanners
$
SCP
08SCP0003
TBD
CopySystems Express - Scan to File & Basic Copy software for Graphtec, imagePRO & Contex scanners
$
995
SCP
08SCP0002
10003
CopySystems MX - Scan to File & Advanced Copy software for Graphtec, imagePRO & Contex scanners
$
3,495
SCP
08SCP0004
10004
CopySystems XL - Scan to File & Professional Copy software for Graphtec, imagePRO & Contex scanners
$
5,295
CopySystems XL Options
SCP
08SCP0005
10006
Additional printer driver for CopySystems XL
$
995
SCP
08SCP0006
10011
Hotfolder for CopySystems XL
$
995
SCP
08SCP0007
10014
Postscript for CopySystems XL
$
1,495
SCP
08SCP0008
10015
HPGL for CopySystem XL
$
1,495
DaylightRIP
SCP
08SCP0009
10039
SimplePrint - (Includes 1 inkjet Driver)
$
595
SCP
08SCP0010
10040
SimplePrint LED - (Includes 1 LED Driver)
$
995
SCP
08SCP0011
10023
Daylight RIP CAD
$
1,495
SCP
08SCP0012
10024
Daylight RIP PS/PDF
$
1,495
SCP
08SCP0013
10025
Daylight RIP Professional
$
2,895
695
DaylightRIP Options
SCP
08SCP0014
10037
Spectrophotometer Drivers
$
SCP
08SCP0015
10030
Any InkJet
$
695
SCP
08SCP0016
10252
Simple Queue
$
695
SCP
08SCP0017
10034
Windows Printer Driver
$
695
SCP
08SCP0018
10036
LED Printer Driver
$
1,995
SCP
08SCP0019
10235-45
ReproControl.rio - (1 driver G1, 2 concurrent users)
$
1,995
SCP
08SCP0020
10147-45
ReproControl.net - (1 driver G1, 1 concurrent user)
$
2,795
ReproControl
ReproControl Options
4/28/2011
CONFIDENTIAL
Prices Specifications Subject to Change Without Notice
Page 7
1590 Metro Drive, Suite 116 - Costa Mesa, CA 92626 USA
Ph: 714-432-SCAN (7226) - Fax: 714-432-7222
http://www.scantopia.com
P r o d u c t
P r i c e
M a t r i x
SCP
10153-45
Group 1 printer driver
$
1,195
SCP
08SCP0022
10154-45
Group 2 printer driver
$
4,195
SCP
08SCP0023
10150-45
Scanner interface
$
995
08SCP0024
10232-45
Internet Client
$
1,395
08SCP0025
10233-45
5 pack concurrent users
$
1,395
08SCP0026
10234-45
10 pack concurrent users
$
2,295
SCP
08SCP0027
101575-45
Unlimited Hotfolders
$
995
SCP
08SCP0028
10160-45
PostScript Import w/ Windows Driver
$
1,395
SCP
Manuf.
Part #
Call 888-221-7226
Paradigm
Part #
08SCP0021
Brand
Description
Retail
Onyx Software
Onyx
08ONPRD001
SRX-PHOUSE
Production House Version X10 - Production environment - medium to high volume. Print with aqueous, solvent or UV inks. Profile your own media, color proof across devices, run 4
active printers and 2 simultaneous RIPs including grand-format and white ink capabilities.
$
4,995
Onyx
08ONPST001
SRX-PSHOP
PosterShop Version X10 - Production environment - low to medium volume. Print with aqueous or solvent inks, Preflight and general color correction tools. Run 2 active printers
$
3,295
Onyx
08ONRIP001
SRX-RIPCTR
RIPCenter Version X10 - Production environment - low volume. Print with aqueous or entry-level solvent inks, run 1 printer, with Preflight.
$
1,695
Onyx
08ONRIP002
SRX-RIPCTR-MID
RIPCenter - MidSize Edition Version X10
$
695
Onyx Service Agreements
Onyx
08ONSVC001
SVC-PREM12
Premium Service Agreement for ProductionHouse & PosterShop
$
1,295
Onyx
08ONSVC002
SVC-ADV12
Advantage Service Agreement for ProductionHouse & PosterShop
$
995
Onyx
08ONSVC003
SVC-PREM12-RC
Premium Service Agreement for RIPCenter
$
895
Onyx
08ONSVC004
SVC-ADV12-RC
Advantage Service Agreement for RIPCenter
$
595
Onyx
08ONSVC005
SVC-;PLUS12
Plus 12 Month Support Agreement
$
595
Onyx
08ONSVC006
SVC-PREMCVOEM
Premium Service with OEM Conversion*
$
2,290
Onyx
08ONSVC007
SVC-ADVCVOEM
Advantage Service With OEM Conversion*
$
1,990
Onyx
08ONSVC008
SVC-PREMCVOEM-RC
Premium Service With OEM Conversion for RIPCenter*
$
1,390
Onyx
08ONSVC009
SVC-ADVCVOEM-RC
Advantage Service With OEM Conversion for RIPCenter*
$
1,090
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
795
495
795
495
495
495
995
495
495
495
495
495
795
495
495
All new Service Agreements require complete contact information for the End User in order to accurately set up an Account. The is information must be for the location being covered by the Agreement and should include the
following: Company Name, Company Address, Company Phone, Contact Name, Contact E-Mail Address.
* = Any OEM specific Options or Printer Permissoins which are not part of a standard ONYX Edition Package will be carried over with the Conversion
Large Format Driver Permissions
Onyx
Onyx
Onyx
Onyx
Onyx
Onyx
Onyx
Onyx
Onyx
Onyx
Onyx
Onyx
Onyx
Onyx
Onyx
08ONUPO019
08ONUPO020
08ONUPO021
08ONUPO022
08ONUPO023
08ONUPO025
08ONUPO026
08ONUPO027
08ONUPO028
08ONUPO029
08ONUPO031
08ONUPO032
08ONUPO033
08ONUPO034
08ONUPO036
DR-MUFA2LARGE
Mutoh Albatross
Canon 6000, 7000, 8000 & 9000 Series, iPF8000 & 9000 Series
ColorSpan X-12, 72s 72si, 72UVR, 98sx, 72UVX, 98si, 5400 Series
Encad Midsize, Pro, 500/600/700 Series, CADJet, and VinylJet and 1000i
Epson 9000, 10000, 11000 Series, DR-MSEPSON & DR-DTEPSON
Graphtec 2000 Series, JW1000, Signjet PRO JS300 Series
HP Designjet L65500
HP Desktop, PS, Midsize, DesignJet750/800/1000/2000/3000/4500/z2100-44", z3100-44"
HP8000
HP9000, 10000
Mimaki JV2, JV-33, PV Series and 75SP
Mimaki JV3-22 and 160/GP Printers
Mimaki JV3-250SP
Mimaki JV4, JV5/UJF/UJV, JF-1600 Series
Mutoh Falcon II (RJ-8000 Series) 50 and 64
Onyx
08ONUPO037
DR-MUFA2GRAND
Mutoh Falcon II (RJ-8000 Series) 87
$
795
Onyx
Onyx
Onyx
Onyx
Onyx
Onyx
Onyx
Onyx
Onyx
Onyx
Onyx
Onyx
Onyx
08ONUPO038
08ONUPO039
08ONUPO040
08ONUPO041
08ONUPO042
08ONUPO043
08ONUPO044
08ONUPO045
08ONUPO046
08ONUPO047
08ONUPO048
08ONUPO049
DR-MUTOH
DR-WIN-LARGE
Mutoh RJ 4000/4100/6100, Rockhopper 38, Draft Station, ValuJet 1204
Mutoh Rockhopper 1 46 & 62, II 50 & 64, III 65, 2Kplus, Toucan LT, Spitfire 65, ValuJet 1604
Mutoh Rockhopper II 87, III 90, Spitfire 90, 100, ValueJet 2600
Mutoh Toucan 64 and ValuLine Series
Oce TCS 300, 400, 500, and ColorWave 600
Printer Pack 1 - HP5000, 5500 and 6100
Roland Hi-Fi Jet FJ42, FJ52, VersaCamm SP-300, SP-300V, SP540
Roland Hi-Fi Jet Pro II FJ and CJ Series
Seiko IP4500
Seiko ColorPainter H Series / 64s, V64s, 74s, 100s and 104s
Simulation Printers Support
Universal Windows Driver up to 70"+
$
$
$
$
$
$
$
$
$
$
$
$
495
795
795
995
495
495
495
495
495
795
495
995
08ONUPO050
DR-WIN-MIDSIZE
Universal Windows Driver up to 37"+
$
795
OP-AP1
Add one additional active printer
Add one additional RIP
Add Contour Cutting for I-Cut and other Flatbed Cutters
Preflight, Preview, Size and Crop
CADPrint Front End Option for RIP-Queue
$
$
$
$
$
495
795
1,995
995
995
DR-ALBATROS
DR-CANON
DR-CLRSPN
DR-ENCAD
DR-EPSON
DR-GTECH2000
DR-HPLRG
DR-HP
DR-HP8000
DR-HP9000
DR-MIMAKI
DR-MIMAKIJV3
DR-MIMAKIJV3250
DR-MIMAKIJV4
DR-MUROCK2LG
DR-MUROCK2GR
DR-MUTUCLARGE
DR-OCETCS
DR-PRTPAK1
DR-ROLAND
DR-ROLHIFIPRO2
DR-SEIKO
DR-SEIKO-CP
DR-SIMPRNTRS
Add-Ons
Onyx
Onyx
Onyx
Onyx
Onyx
08ONUPO001
08ONUPO003
08ONUPO007
08ONUPO015
08ONUPO013
OP-RIP
OP-ICUT
OP-PREFLIGHT
OP-CADPRINTXT
SA International - FlexiFAMILY (Version 8)
4/28/2011
CONFIDENTIAL
Prices Specifications Subject to Change Without Notice
Page 8
1590 Metro Drive, Suite 116 - Costa Mesa, CA 92626 USA
Ph: 714-432-SCAN (7226) - Fax: 714-432-7222
http://www.scantopia.com
P r o d u c t
Brand
Paradigm
Part #
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
08SAFLXSN01
08SAFLXEX01
08SAFLXPR01
08SAFLXSN02
08SAFLXLT01
08SAFLXDS01
P r i c e
M a t r i x
Manuf.
Part #
FSP8W/M
FE8W/M
FPC8W/M
FS8W/M
FL8W/M
FD8W/M
Call 888-221-7226
Description
Retail
FlexiSIGN-Pro
FlexiEXPERT
FlexiPRINT & CUT
FlexiSIGN
FlexiLETTER
FlexiDESIGNER
$
$
$
$
$
$
4,295
2,495
2,295
1,695
995
995
PhotoPRINT SERVER-ULTRA
PhotoPRINT SERVER-PRO
PhotoPRINT SERVER
PhotoPRINT DX
PhotoPRINT SE
$
$
$
$
$
5,295
4,295
3,495
1,595
995
SA International - PhotoPRINT FAMILY (Version 5)
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
08SAPHSVR01
08SAPHSVR02
08SAPHSVR03
08SAPHPR01
08SAPHPR02
SA Int'l
MULTI-SITE DISCOUNT: 40% Discount off the list price of any Flexi FAMILY, PhotoPRINT FAMILY and EnRoute FAMILY product over $2,000. Customer must meet criteria: Primary package must be at currect version level. Multi-site
package must be in same FAMILY as primary package. COMPETITIVE EXCHANGE: 40% Discount off the list price of Flexi and PhotoPRINT products over $2,000. This offer does not apply to EnRoute Products.
PPSU5W
PPSPRO5W
PPS5W
PPDX5W/M
PPSE5W/M
SA International - Add-On Options
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
08SAADD01
08SAADD02
08SAADD03
08SAADD04
08SAADD05
08SAADD06
08SAADD07
08SAADD08
08SAADD09
08SAADD10
08SAADD11
08SAADD12
08SAADD13
08SAADD14
DXBR
DXTEMP
708/709
ESTI
TSNEST
CALI PP
EYEONEDISP
EYEONEDB
EYEONEDUVB
EYEONEPMC
USBPIA
PIA
PEMW / PEWM
REPKEY
Duxbury Braille - option for PPDX,FP,FE,FS,FL
Templates - option for PPDX
Additional Printer Setup - option for PPSU,PPSP,PPS
Job Estimation - option for PPDX,FS,FL
True Shape Nesting - option for FE,FPC,FS
Color Profiler Wizard - creation option for PPS,PPDX,PPSE
Gretag Macbeth EyeOne Display 2
Gretag Macbeth EyeOne Design
Gretag Macbeth EyeOne Design UV
Gretag Macbeth EyeOne Match - Monitor option for EyeOne PRO
USB / PIA Cable
SERIAL / PIA Cable
Platform Exchange - PC to Mac, Mac to PC
Key Replacement
$
$
$
$
$
$
$
$
$
$
$
$
$
$
695
95
395
595
795
795
249
995
1,195
95
195
195
95
50
FlexiSIGN-PRO (v7 to FlexiSIGN-PRO v8)
FlexiEXPERT (v7 to FlexiSIGN-PRO v8)
FlexiEXPERT (v7 to FlexiEXPERT v8)
FlexiSIGN (v7 to FlexiSIGN-PRO v8)
FlexiSIGN (v7 to FlexiEXPERT v8)
FlexiSIGN (v7 to FlexiPRINT&CUT v8)
FlexiSIGN (v7 to FlexiSIGN v8)
FlexiLETTER (v7 to FlexiSIGN-PRO v8)
FlexiLETTER (v7 to FlexiEXPERT v8)
FlexiLETTER (v7 to FlexiPRINT&CUT v8)
FlexiLETTER (v7 to FlexiSIGN v8)
FlexiLETTER (v7 to FlexiLETTER v8)
FlexiDESIGNER (v7 to FlexiSIGN-PRO v8)
FlexiDESIGNER (v7 to FlexiEXPERT v8)
FlexiDESIGNER (v7 to FlexiPRINT&CUT v8)
FlexiDESIGNER (v7 to FlexiDESIGNER v8)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
795
2,395
2,395
2,995
2,995
695
595
3,695
1,995
1,395
1,295
595
3,695
1,995
1,195
495
FlexiSIGN-PRO (v6 to FlexiSIGN-PRO v8)
FlexiSIGN-PLUS with RIP (v6 to FlexiSIGN-PRO v8)
FlexiSIGN-PLUS/EXPERT without RIP (v6 to FlexiSIGN-PRO v8)
FlexiSIGN-PLUS/EXPERT without RIP (v6 to FlexEXPERT v8)
FlexSIGN (v6 to FlexiSIGN-PRO v8)
FlexSIGN (v6 to FlexiEXPERT v8)
FlexSIGN (v6 to FlexiPRINT&CUT v8)
FlexSIGN (v6 to FlexiSIGN v8)
FlexiLETTER (v6 to FlexiSIGN-PRO v8)
FlexiLETTER (v6 to FlexiEXPERT v8)
FlexiLETTER (v6 to FlexiPRINT&CUT v8)
FlexiLETTER (v6 to FlexiSIGN v8)
FlexiLETTER (v6 to FlexiLETTER v8)
FlexiDESIGNER (v6 to FlexiSIGN-PRO v8)
FlexiDESIGNER (v6 to FlexiEXPERT v8)
FlexiDESIGNER (v6 to FlexiPRINT&CUT v8)
FlexiDESIGNER (v6 to FlexDESIGNER v8)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
995
1,195
2,595
795
3,195
1,595
1,495
795
3,995
2,195
2,095
1,495
795
3,995
2,195
2,095
795
FlexiSIGN-PRO (v2 thru v5 to FlexiSIGN-PRO v8)
FlexiSIGN-PRO (v2 thru v5 to FlexiEXPERT v8)
FlexiSIGN-PLUS (v2 thru v5 to FlexiSIGN-PRO v8)
FlexiSIGN-PLUS (v2 thru v5 to FlexiEXPERT v8)
FlexiSIGN-PLUS (v2 thru v5 to FlexiiPRINT&CUT v8)
FlexiSIGN (v2 thru v5 to FlexiSIGN-PRO v8)
FlexiSIGN (v2 thru v5 to FlexiEXPERT v8)
FlexiSIGN (v2 thru v5 to FlexiPRINT&CUT v8)
$
$
$
$
$
$
$
$
2,495
1,795
2,995
2,195
1,895
3,595
2,395
2,195
Upgrades - Flexi v7 to Flexi Family 8
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
08SAUP7001
08SAUP7002
08SAUP7003
08SAUP7004
08SAUP7005
08SAUP7006
08SAUP7007
08SAUP7008
08SAUP7009
08SAUP7010
08SAUP7011
08SAUP7012
08SAUP7013
08SAUP7014
08SAUP7015
08SAUP7016
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Upgrades - Flexi v6 to Flexi Family 8
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
08SAUP6001
08SAUP6002
08SAUP6003
08SAUP6004
08SAUP6005
08SAUP6006
08SAUP6007
08SAUP6008
08SAUP6009
08SAUP6010
08SAUP6011
08SAUP6012
08SAUP6013
08SAUP6014
08SAUP6015
08SAUP6016
08SAUP6017
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Upgrades - Flexi v2 - v5 to Flexi Family 8
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
08SAUP2001
08SAUP2002
08SAUP2003
08SAUP2004
08SAUP2005
08SAUP2006
08SAUP2007
08SAUP2008
4/28/2011
NA
NA
NA
NA
NA
NA
NA
NA
CONFIDENTIAL
Prices Specifications Subject to Change Without Notice
Page 9
1590 Metro Drive, Suite 116 - Costa Mesa, CA 92626 USA
Ph: 714-432-SCAN (7226) - Fax: 714-432-7222
http://www.scantopia.com
P r o d u c t
Paradigm
Part #
Brand
P r i c e
M a t r i x
Call 888-221-7226
Manuf.
Part #
Description
Retail
Upgrades - Flexi v1 to Flexi Family 8
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
08SAUP1001
08SAUP1002
08SAUP1003
08SAUP1004
08SAUP1005
08SAUP1006
08SAUP1007
08SAUP1008
NA
NA
NA
NA
NA
NA
NA
NA
Inspire-PRO (v1 to FlexiSIGN-PRO v8)
Inspire EXPERT (with RIP) (v1 to FlexiSIGN-PRO v8)
Inspire EXPERT (without RIP) (v1 to FlexiSIGN-PRO v8)
Inspire EXPERT (without RIP) (v1 to FlexiEXPERT v8)
Inspire SIGN (v1 to FlexiSIGN-PRO v8)
Inspire SIGN (v1 to FlexiEXPERT v8)
Inspire SIGN (v1 to FlexiPRINT&CUT v8)
Inspire SIGN (v1 to FlexiSIGN v8)
$
$
$
$
$
$
$
$
1,595
2,195
3,395
1,595
4,095
1,795
1,595
1,595
CASmate PRO/SE (to FlexiSIGN-PRO v8)
CASmate PRO/SE (to FlexiEXPERT v8)
CASmate Basic/Lite (to FlexiSIGN-PRO v8)
CASmate Basic/Lite (to FlexiiEXPERT v8)
CASmate Basic/Lite (to FlexiPRINT&CUT v8)
CASmate Junior (to FlexiSIGN-PRO v8)
CASmate Junior (to FlexiEXPERT v8)
CASmate Junior (to FlexiPRINT&CUT v8)
$
$
$
$
$
$
$
$
2,495
1,795
2,995
2,195
1,895
3,595
2,395
2,195
Upgrades - CASmate to Flexi Family 8
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
SA Int'l
08SAUPCAS01
08SAUPCAS02
08SAUPCAS03
08SAUPCAS04
08SAUPCAS05
08SAUPCAS06
08SAUPCAS07
08SAUPCAS08
NA
NA
NA
NA
NA
NA
NA
NA
GTX - RasterCAD & ImageCAD
GTX
08GTIMG001
971150
GTX ImageCAD v11.5, Raster Editing - Includes AutoCAD 2008 Engine
$
2,695
GTX
08GTIMG002
971151
GTX ImageCAD PLUS v11.5, Raster Editing - Includes AutoCAD 2008 Engine
$
3,895
GTX
08GTIMG003
97406
GTX Image Edit v4.05, Raster Editing - Includes AutoCAD R13 Engine
$
1,395
GTX
08GTRAS001
941200
GTX RasterCAD v12.0, Raster Editing for AutoCAD 2009
$
1,495
GTX
08GTRAS002
941201
GTX RasterCAD PLUS v12.0, Raster Edit, R2V for AutoCAD 2009
$
3,495
GTX
08GTRAS003
941208
GTX Raster R2V v12.0, Raster Edit, R2V for AutoCAD 2009
$
2,195
GTX
08GTRAS004
40011-USB
IMPORTANT CONCERNING NETWORK LICENSES! -- network license (NetHASP Dongle) requires an additional $250.00 charge per license to list price of software.
Example: – Floating network license for 3 seats of GTXRasterCAD Price = (3 x GTXRasterCAD Price + 3 x Network license)
$
250
GTX - Support
GTX
08GTSUP001
1088-2008
GTX RasterCAD and GTX ImageEdit Support
$
295
GTX
08GTSUP004
1096-2008
GTX R2V, GTX ImageCAD Support v11.5
$
395
GTX
08GTSUP002
1089-2008
GTX RasterCAD PLUS Support
$
595
GTX
08GTSUP003
1094-2008
GTX ImageCAD PLUS Support v11.5
$
595
Seiko Digital LED Plotters
Seiko
25STPRN001
U00108255300
36 ''
Teriostar Model LP-1020-BPLO-US-2R - 36" LED Plotter (2 roll), 6-D Size per min, 110 volt
(PRICED FOR SERVICING DEALER) - Note - Includes imageSTAR Software Suite (Seiko Software and VB Index)
$
13,995
Seiko
25STPRN002
U00108255300
36 ''
Teriostar Model LP-1020-BPLO-US-2R - 36" LED Plotter (2 roll), 6-D Size per min, 110 volt
(PRICED FOR NON-SERVICING DEALER) Note - Includes imageSTAR Software Suite (Seiko Software and VB Index)
$
13,995
Seiko
25STLMF001
U00108253100
36 ''
Teriostar Model LP-1020-BMLO-US-2R - 36" LED Multi Function Copier (2 roll), 6-D Size per min, 110 volt
(PRICED FOR SERVICING DEALER) Note - Includes imageSTAR Software Suite (Seiko Software and VB Index)
$
19,995
Seiko
25STLMF002
U00108253100
36 ''
Teriostar Model LP-1020-BMLO-US-2R - 36" LED Multi Function Copier (2 roll), 6-D Size per min, 110 volt
(PRICED FOR NON-SERVICING DEALER) Note - Includes imageSTAR Software Suite (Seiko Software and VB Index)
$
19,995
Seiko
Standard Accessories (included with LP-1020) - Users manual, power cord, process cartridge (1), toner cartridges (3), waste toner bottle, paper flange, Windows driver, 3 98ft. rolls of: E-size plain paper roll, D-size plain paper roll and C-size plain
paper roll. Warranty is 90 days onsite.
Seiko Color Scanner Upgades (MF Only)
Seiko
25STMFCU01
U00107735500
NA
LP-841 Color Upgrade (for LP-1020 MF only) - After Printer Purchase
$
1,999
Seiko
25STMFCU02
U00107735500
NA
LP-841 Color Upgrade (for LP-1020 MF only) - At time of printer purchase
$
1,499
SAP-36
36 ''
Printenjo 36 Paper Catch Basket
$
299
Seiko Optional Accessories
Seiko
25STACC001
Seiko Terioplot Software
Seiko
25STSW001
U00106573400
NA
Terioplot Basic
$
1,499
Seiko
25STSW002
U00106575600
NA
Autodesk HDI (optional module)
$
1,999
Seiko
25STSW003
U00106574500
NA
PS/PDF (optional module)
$
899
Seiko
25STSW005
U00106578000
NA
Scan Plus (optional module)
$
1,099
Seiko
25STSW006
U00106576700
NA
Folding (optional module)
$
1,699
Seiko
25STSW007
U00106579100
NA
Store (optional module)
$
2,399
Seiko LED Consumables
Seiko
25STCON001
U00088340501
LP-811
Process Cartridge (1 cartridge)
$
1,299
Seiko
25STCON002
U00089399200
LP-810
Toner Cartridge (500 grams)
$
79.95
Seiko
25STCON003
U00088614000
LP-812
Waste Toner Bottle (2 bottle pack)
$
29.95
Seiko
25STCON004
U00089148300
LP-814
Roll Flange (L) 2 pcs
$
99.95
Seiko Warranty Options
4/28/2011
CONFIDENTIAL
Prices Specifications Subject to Change Without Notice
Page 10
1590 Metro Drive, Suite 116 - Costa Mesa, CA 92626 USA
Ph: 714-432-SCAN (7226) - Fax: 714-432-7222
http://www.scantopia.com
P r o d u c t
Brand
Paradigm
Part #
P r i c e
M a t r i x
Call 888-221-7226
Manuf.
Part #
Description
Retail
Seiko
25STWAR01
25STWAR01
N/A
Warranty Conversion – Converts the 90 day warranty that comes with the printer to a full year onsite service, next day response (by Access)
$
1,295
Seiko
25STWAR02
25STWAR02
N/A
Warranty Extension – 1-year extended warranty for onsite service (by Access)
$
1,395
Seiko LED Service Parts
Seiko
25STSPT001
30790-0115
na
Cotton Cleaning Pad - For drum cleaning (100pcs/20pack)
$
247
Seiko
25STSPT002
30790-0125
na
HR Cleaner - 10bottles/set
$
136
Seiko
25STSPT003
U00101701100
na
Torque Limitter (Resist)
$
51
Seiko
25STSPT004
U00090768301
na
BL03/04 ASSY
$
48
Seiko
25STSPT005
U00043985201
na
Photo Sensor 1
$
7
Seiko
25STSPT006
U00043986301
na
Photo Sensor 2
$
7
Seiko
25STSPT007
U00043994200
na
TS01 ASSY - Toner Residual Sensor
$
26
Seiko
25STSPT008
U00043995300
na
TS02 ASSY - Waste Toner Full Sensor
$
45
Seiko
25STSPT009
U00043996400
na
Interlock Switch - INT1, 3
$
30
Seiko
25STSPT010
U00044082000
na
GUIDE (L)
$
22
Seiko
25STSPT011
U00044083100
na
GUIDE (R)
$
22
Seiko
25STSPT012
U00044194400
na
Gear(Oneway)
$
25
Seiko
25STSPT013
U00044195500
na
Gear(Limitter)
$
58
Seiko
25STSPT014
U00044310300
na
Torque Limitter (Manual)
$
40
Seiko
25STSPT015
U00103826200
na
Nail (For fixing)
$
22
Seiko
25STSPT016
U00044614101
na
PHOTO INTERRUPTER(LG-248D1)- PS11, 21, 12, 22, 13, 23
$
22
Seiko
25STSPT017
U00044696200
na
Socket
$
21
Seiko
25STSPT018
U00058834100
na
Spacer (DV)
$
28
Seiko
25STSPT019
U00059633800
na
Power Supply Switch ( RS1A-DB11 ) - Power Switch
$
30
Seiko
25STSPT020
U00068776700
na
BL06 ASSY - BL02, 06 Fuser Lower Fan
$
63
Seiko
25STSPT021
U00073832501
na
AC Reactor (AC200V)
$
40
Seiko
25STSPT022
U00077354803
na
PCB - ASSY - MEC - Engine Control Board
$
802
Seiko
25STSPT023
U00078025403
na
PCB-ASSY-CN
$
54
Seiko
25STSPT024
U00086890401
na
PSU-LSP ( 100V/120V ) - Power Supply Unit (100V/120V)
$
422
426
Seiko
25STSPT025
U00086891501
na
PSU-LSP ( 200V/230V) - Power Supply Unit (200V/230V)
$
Seiko
25STSPT026
U00086892601
na
PSU-LSP(S)
$
96
Seiko
25STSPT027
U00086893702
na
HV - PSU - LSP
$
260
Seiko
25STSPT028
U00087117601
na
PCB-ASSY-USB2
$
706
Seiko
25STSPT029
U00087119801
na
PCB - ASSY -MRC2 - RIP Control Board
$
1,231
Seiko
25STSPT030
U00087121103
na
PCB-ASSY-MSC2 - Scanner Control Board
$
1,596
Seiko
25STSPT031
U00087492300
na
LED HEAD ASSY ( A0 ) -LED Head
$
1,657
Seiko
25STSPT032
U00087685700
na
FAN ( D05F-24PH )
$
62
Seiko
25STSPT033
U00087701500
na
ROLLER ( REWIND ) - Rubber Roller
$
89
Seiko
25STSPT034
U00087721700
na
MOTOR(FM) - Paper Feed Motor
$
68
Seiko
25STSPT035
U00104882500
na
GAS SPRING(PL) - For Printer Model
$
173
Seiko
25STSPT036
U00087788201
na
PL PANEL ASSY - Operation Panel
$
234
Seiko
25STSPT037
U00087811701
na
ERASER ASSY - Eraser
$
149
Seiko
25STSPT038
U00087822000
na
FILTER ( SU ) - Trance Outlet
$
39
Seiko
25STSPT039
U00087823100
na
FILTER ( FU ) - Fuser Outlet
$
93
Seiko
25STSPT040
U00087860200
na
Micro Switch(MS06-2) ASSY - MS06-2
$
64
Seiko
25STSPT041
U00087865700
na
Fuse Assy. Temperature Fuse
$
89
Seiko
25STSPT042
U00107793000
na
Fuser Unit (120V-S)- For 120V Standard Model
$
1,851
Seiko
25STSPT043
U00107795200
na
Fuser Unit (230V-S)- For 230V Standard Model
$
1,851
Seiko
25STSPT044
U00107794100
na
Fuser Unit (120V-L)- For 120V Long-Format Model
$
1,952
Seiko
25STSPT045
U00107796300
na
Fuser Unit (230V-L)- For 230V Long-Format Model
$
1,952
Seiko
25STSPT046
U00108691700
na
TRANSPORT UNIT
$
153
Seiko
25STSPT047
U00087924300
na
Belt (TRANS)- Transfer Belt
$
21
Seiko
25STSPT048
U00087926501
na
BL01 ASSY - Suction
$
78
Seiko
25STSPT049
U00088136800
na
Micro Switch (08) ASSY - Shell
$
24
Seiko
25STSPT050
U00088145800
na
MOTOR(PM01) - Process Motor
$
123
408
Seiko
25STSPT051
U00106904200
na
CUTTER ASSY - Slitter Cutter
$
Seiko
25STSPT052
U00088210100
na
MOTOR(VIBRATION) - Waste Toner Bottle Vibraion Motor
$
44
Seiko
25STSPT053
U00088225700
na
MAGNET ROLL - Magnet Roller
$
674
Seiko
25STSPT054
U00088235800
na
MOTOR(GM)- Developer Motor
$
68
Seiko
25STSPT055
U00108694100
na
BLADE-S-DV-ASSY - Developer Blade Assy
$
266
Seiko
25STSPT056
U00108689500
na
DEVELOPER UNIT - Developer
$
1,244
Seiko
25STSPT057
U00088257300
na
SEAL(MG-L)
$
40
Seiko
25STSPT058
U00088264100
na
SEAL(MG-R)
$
40
Seiko
25STSPT059
U001108688400
na
TC/DC ASSY - Transfer/Detouch Colotron
$
221
Seiko
25STSPT060
U00088315700
na
FRAME(TC/DC/R) Assy.
$
28
4/28/2011
CONFIDENTIAL
Prices Specifications Subject to Change Without Notice
Page 11
1590 Metro Drive, Suite 116 - Costa Mesa, CA 92626 USA
Ph: 714-432-SCAN (7226) - Fax: 714-432-7222
http://www.scantopia.com
P r o d u c t
Brand
Paradigm
Part #
P r i c e
M a t r i x
Call 888-221-7226
Manuf.
Part #
Description
Retail
Seiko
25STSPT061
U00088407001
na
SENSOR(PHOTO) - PS15 Reflexion Sensor
$
29
Seiko
25STSPT062
U00088479000
na
CORO-LED
$
26
Seiko
25STSPT063
U00088491301
na
AC INLET - For AP/EU
$
48
Seiko
25STSPT064
U00088492400
na
HDD-ASSY - HDD
$
520
Seiko
25STSPT065
U00088976200
na
Micro Switch(MS06-1) ASSY - MS06-1
$
26
Seiko
25STSPT066
U00088741101
na
AC Reactor (AC100V)
$
60
Seiko
25STSPT067
U00088813100
na
TH02 Assy
$
29
Seiko
25STSPT068
U00088814200
na
TH01/04 Assy - Fuser Control Themistor
$
29
Seiko
25STSPT069
U00088976200
na
Micro Switch ASSY - MS05, 07, MS04
$
26
Seiko
25STSPT070
U00088989600
na
Halogen Lamp (120V-600-1)- Fuser Lamp 1 for
$
211
211
Seiko
25STSPT071
U00088990700
na
Halogen Lamp (120V-600-2)
$
Seiko
25STSPT072
U00088991800
na
Halogen Lamp (230V-600-1)
$
211
Seiko
25STSPT073
U00088992000
na
Halogen Lamp (230V-600-2)
$
211
Seiko
25STSPT074
U00089032400
na
Roller (Heat)
$
381
Seiko
25STSPT075
U00089108800
na
Roller (Heat) L - Heat Roller for Long-Format Model
$
493
516
Seiko
25STSPT076
U00089448600
na
Roller (Back Up) - Backup Roller
$
Seiko
25STSPT077
U00089733300
na
MOTOR (SC) - Scanner Motor
$
52
Seiko
25STSPT078
U00107797400
na
CIS-UNIT Kit
$
1,261
403
Seiko
25STSPT079
U00090067402
na
PCB-ASSY-MOPA - Multi-Function Panel Board
$
Seiko
25STSPT080
U00090073101
na
PHOTO INTERRUPTER - PSS01 - 08
$
13
Seiko
25STSPT081
U00104883600
na
GAS SPRING(MF) - For Multi-Function Model
$
196
Seiko
25STSPT082
U00090451100
na
WIRE (TC/DC) - TC/DC Wire
$
26
Seiko
25STSPT083
U00091826800
na
CLUTCH(REGIST/INSERTION)4.4 - CL(04), (06)
$
39
Seiko
25STSPT084
U00108690600
na
Nail Assy - Parts for Fuser
$
43
Seiko
25STSPT085
U00093365800
na
ADJUSTER KIT(SCANNER) - Scanner Adjust Kit
$
272
Seiko
25STSPT086
U00092204800
na
For Process Cartridge Refurbishment Kit - Blade (cleaner) MNT
$
90
Seiko
25STSPT087
U00092551400
na
For Process Cartridge Refurbishment Kit - Wire (charger) MNT
$
54
Graphtec 25GRCPL005
FC8000-60
24 ''
Friction Feed High-Performance Cutting Plotter w/Registration Mark Sensor
$
3,795
Graphtec 25GRCPL001
FC8000-75
30 ''
Friction Feed High-Performance Cutting Plotter w/Registration Mark Sensor
$
4,795
Graphtec 25GRCPL002
FC8000-100
42 ''
Friction Feed High-Performance Cutting Plotter w/Registration Mark Sensor
$
5,895
Graphtec 25GRCPL003
FC8000-130
54 ''
Friction Feed High-Performance Cutting Plotter w/Registration Mark Sensor
$
6,995
Graphtec 25GRCPL004
FC8000-160
64 ''
Friction Feed High-Performance Cutting Plotter w/Registration Mark Sensor
$
7,995
Graphtec 25GRCPL006
CE-5000-60
24 ''
24' Wide "E-Class" Cutter with Stand
$
2,145
Graphtec 25GRCPL007
CE-5000-120
48 ''
48' Wide "E-Class" Cutter with Stand
$
3,795
Graphtec Cutting Plotters
4/28/2011
CONFIDENTIAL
Prices Specifications Subject to Change Without Notice
Page 12
Wide Format Dealer Equipment Sale Price List
Effective 11/01/2010 (Supersedes 10/01/2010)
Xerox Wide Format Equipment Information
This Price List supports Xerox Wide Format Dealers ONLY.
Pricing Notes:
The Price List enclosed below should be used in conjunction with the Wide Format Dealer Service Price List and the Quarterly Promotions X-FACT.
Administrative Notes:
* All mandatory options must appear on dealer purchase order to be valid. PO must be complete including: drop ship, freight and installation charges (when
applicable).
* Please indicate if you want equipment linked (shipped together).
* Please indicate if you want your accessories shipped separately from the equipment, otherwise the accessory will be included and delivered at the same time as
equipment.
* Please Note: physical installation is available with equipment purchase only (cannot be processed as standalone order)
Market Code
/Product Code
Product Description
Components
List Price
Free Flow AccXes Copy & Indexer
FFCOPY1
FreeFlow AccXes Copy - single user
XXL
301E62350
$400
FFCOPY5
FreeFlow AccXes Copy - multi user
XXM
301E62350
$1,700
FFINDEX1
FreeFlow AccXes Indexer - single user
FFINDEX5
FreeFlow AccXes Indexer - multi user
XYR
301E62350
XYT
301E62350
$600
$2,550
Xerox 6204 Printers
6204 Wide Format Copier/Printer
6204CP
6204, Wide Format Copier/Printer, 1 Roll, w/o Controller
(version: 02)
AGF 650S41306
498K13241
$13,325
Optional Accessories – May choose any
6204DRWR
6204 Second Roll Drawer Upgrade
W56
$1,300
62045D
62045Dspeed Upgrade
W60
$1,500
6204STRAY
6204 Scanner Catch Tray
498K13251
$300
660XCSCN1
660x Color Scanner
VTA, WXU, VXH
$5,400
DROPSHIP
Drop Shipment Fee
N/A
$200
MFDINST
MFD Install Fee
N/A
$1,500
N/A
$425
Required Freight Charges
MFDFRT
Freight Charge
XEROX CORPORATION Confidential
4/28/2011
Page 1
Free Flow AccXes Copy & Indexer
6204 Wide Format Printer
6204P
6204, Wide Format Printer, 1 Roll, w/o Controller (version: 02)
AGC, 650S413006,
498K13241
$9,500
Optional Accessories – May choose any
6204DRWR
6204 Second Roll Drawer Upgrade
W56
$1,300
62045D
62045Dspeed Upgrade
W60
$1,500
$5,400
660XCSCN1
660x Color Scanner
VTA, WXU, VXH
DROPSHIP
Drop Shipment Fee
N/A
$200
PRNTRINST
* Printer Install Charge – For 6204P
N/A
$850
N/A
$325
BTB, 498K13411
$3,500
Required Freight Charges
PRINTFRT
Freight Charge
Basic Print Server
6204BPS
6204 Wide Format Embedded Controller, 1 Gb Upgrade Kit
Optional Accessories – May choose any
6204PS
6204 Post Script Feature Key
W54
$1,100
6204STN
6402 Scan To Net Feature Key
W00
$1,300
Universal Accxes Controller (This Controller does NOT Support the 7346 or 7356 scanner)
WFCNTRL4
Universal Accxes Controller (Version 01)
UXC-N
$2,000
676K05350,
675K53510
$3,000
Required Accessories – Must choose only one of the following
6204KIT2
AccXES Controller Software (V15.0) for the 6204 Printer
Optional Accessories – May choose any
6204APS
6204 Accxes Systems PostScript License
BXY
$1,100
8825-STN
Synergix Scan System Scan-to-Net Enablement Key (KF8)
KF8
$2,295
8825-ADT
Account Data Tracking
FINISHKIT
Generic Finisher Serial Cable and USB Adapter
KF9
$1,295
675K26850
$100
GAY
Additional Accxes Removable Hard Drive
Note: Requires RHDKIT
GAY
$400
IMGOW
Image Overwrite Feature Key for AccXES
VNY
$995
RHDKIT
Accxes Removable Hard Drive Kit Option
Note: contains one 80 GB hard Drive
675K58980
$500
SY510PS
Accxes PostScript Feature Key Kit - 510
MYU
2,500
SYSTP
Synergix Scan System Scan-to-Print Enablement Kit
NMW
$1,000
WFCAD
AccXES Other CAD Feature Key Kit
BYA
$1,500
WFDWF
Accxes AutoCAD DWF Feature Kit
Raster Feature Key Kit
Note: Requires 12.1 software.
BXW
$2,000
BXX
$1,500
AccXes GFI Feature Key Kit
XXU
$20
WFRAS
WFGFI
6604-5 Printer/Color Scanner
XEROX CORPORATION Confidential
4/28/2011
Page 2
Free Flow AccXes Copy & Indexer
6604-5
6604-5 1 Roll Printer/Color Scanner (Version 01)
AGC, 650S41306
498K13241, VTA,
WXU, 497K07130
$14,300
Optional Accessories – May choose any
WFDRWR
Second Roll Drawer Upgrade
W56
$1,300
WF5D
5D Speed Upgrade
W60
$1,500
DROPSHIP
Drop Shipment Fee
N/A
$200
MFDFRT
Freight Charge
N/A
$425
MFDINST
MFD Install Fee
N/A
$1,500
UXC-N
$2,000
KF8
676k05350,
675K53510
$3,000
Universal Accxes Controller
WFCNTRL4
Universal Accxes Controller (Version 01)
Required Accessories – Must choose only one of the following
6604-5KIT
Accxes Controller Personality Module for the 660x
Printer/Scanner
Optional Accessories – May choose any
66045APS1
6604-5 Accxes PostScript Feature Key
XXT
$1,300
8825-STN
Synergix Scan System Scan-to-Net Enablement Key (KF8)
KF8
$2,295
8825-ADT
Account Data Tracking
FINISHKIT
Generic Finisher Serial Cable and USB Adapter
KF9
$1,295
675K26850
$100
GAY
Additional Accxes Removable Hard Drive
Note: Requires RHDKIT
GAY
$400
IMGOW
Image Overwrite Feature Key for AccXES
VNY
$995
RHDKIT
Accxes Removable Hard Drive Kit Option
Note: contains one 80 GB hard Drive
675K58980
$500
SY510PS
Accxes PostScript Feature Key Kit - 510
MYU
2,500
SYSTP
Synergix Scan System Scan-to-Print Enablement Kit
NMW
$1,000
WFCAD
AccXES Other CAD Feature Key Kit
BYA
$1,500
WFDWF
BXW
$2,000
BXX
$1,500
SY50APS
Accxes AutoCAD DWF Feature Kit
Raster Feature Key Kit
Note: Requires 12.1 software.
8850 Accxes Systems PostScript License
KNF
$2,495
WFGFI
AccXes GFI Feature Key Kit
XXU
$20
LXE 650K30352
$18,100
WFRAS
6279 Wide Format Printer
6279P
6279 Wide Format 2 Roll Printer (version 01), 6279 IOT Install
Kit
Required Accessories, IOT Paper Output – Must choose only one of the following
PTRTRAY1
6279 Printer Output Tray: IOT Output Catch Tray
NOTRAY
No Tray Option
XEROX CORPORATION Confidential
VXU
$500
497K02250
$0
4/28/2011
Page 3
Free Flow AccXes Copy & Indexer
WFSTKR1
Output Stacker
TAC, XXU
$1,100
Required Accessories, IOT Input/Drawer – Must choose only one of the following
6279-2DRW
6279 two roll drawer upgrade (allows third and fourth roll):
6279 Drawer Upgrade Kit
LXK
$3,000
6279-2TRAY
6279 two Paper Tray Upgrade: 6279 Tray Upgrade Kit
LXM
$3,200
NODRW/TRY
No Drawer / Tray Option
497K02250
$0
XEROX CORPORATION Confidential
4/28/2011
Page 4
Free Flow AccXes Copy & Indexer
Optional Accessories – May choose any
STKRUP1
Output Stacker Upgrade Kit Available as an ‘Accessory Only’
transaction for in-place equipment
TAC, XXU,
497K05210
$1,100
$1,500
6279-9D
6279 9D/min Feature Key Kit
NXK
DROPSHIP
Drop Shipment Fee
N/A
$200
PRNTRINST
* 6279 Printer Installation Charge
N/A
$1,000
N/A
$325
LXT, LXU
650K30360
$8,000
VXV
$500
Required Freight Charges
PRINTFRT
Freight Charge
6279 Scanner
6279SCAN
6279 Monochrome Scanner, 6279 IIT Install Kit , 6279
Multi/Function Upgrade Kit
Optional Accessories – May choose any
SCANTRAY1
6279 IIT Document Output Tray, 6279 ITT Output Tray MTG
CLRSCN
6279 Scan Color Upgrade, 6279 Color Feature Key Kit
LXP, PXW
$3,000
SCNSPD
6279 Scan Speed Feature Kit
LXN
$2,700
SCN512MB
6279 512 Mb Scan Memory ()
LXD
$600
6279STN
6279 Scan To Net Feature Key
LXR
$900
DROPSHIP
Drop Shipment Fee
N/A
$200
SCANRINST
* Scanner Install Charge
N/A
$500
N/A
$200
UXC-N
$2,000
497k07130,
650k31770,
676K05350
$2,920
Required Freight Charges
SCANFRT
Scanner Freight Charge
Universal Accxes Controller
WFCNTRL4
Universal Accxes Controller (Version 01)
Required Accessories – Must choose only one of the following
6279KIT4
AccXES Controller Personality Module for the 6279 printer:
Display Assembly, UI Install Kit1, V.15.0 SW Install Kit
Optional Accessories – May choose any
6279APS
6279 Accxes Systems PostScript Feature Key Kit
PAB
$2,500
8825-STN
Synergix Scan System Scan-to-Net Enablement Key (KF8)
KF8
$2,295
8825-ADT
Account Data Tracking
KF9
$1,295
FINISHKIT
Generic Finisher Serial Cable and USB Adapter
675K26850
$100
GAY
Additional Accxes Removable Hard Drive
Note: Requires RHDKIT
GAY
$400
IMGOW
Image Overwrite Feature Key for AccXES
VNY
$995
RHDKIT
Accxes Removable Hard Drive Kit Option
Note: contains one 80 GB hard Drive
675K58980
$500
SY510PS
Accxes PostScript Feature Key Kit - 510
MYU
2,500
SYSTP
Synergix Scan System Scan-to-Print Enablement Kit
NMW
$1,000
XEROX CORPORATION Confidential
4/28/2011
Page 5
Free Flow AccXes Copy & Indexer
WFCAD
AccXES Other CAD Feature Key Kit
BYA
$1,500
WFDWF
Accxes AutoCAD DWF Feature Kit
Raster Feature Key Kit
Note: Requires 12.1 software.
BXW
$2,000
BXX
$1,500
AccXes GFI Feature Key Kit
XXU
$20
XVW, XXX,
650K32560
$63,250
VVB, 675K11181
$2,000
WFRAS
WFGFI
6622 Wide Format Printer
6622
4 Roll Printer
Required Accessories – Must choose only one of the following
6622HCS
WF High Capacity Stacker
6622PCT
WF Printer Output Catch Tray
675K95010
$75
NO TRAY
No tray Option - Non shippable market code
497K02250
$0
PRNTRINST
* Printer Installation Charge
N/A
$1,000
N/A
$325
VBW, KF8
$14,300
Required Freight Charges
PRINTFRT
Freight Charge
6622 Scanner
6622SCAN
Wide Format Scanner
Required Accessories – Must choose only one of the following
6622SCT
WF Scanner Output Document Catch Tray
675K95000
$500
6622FEET
Scanner Feet - Mini Kit No Output Catch Tray
676K00310
$30
SCANRINST
* Scanner Install Charge
N/A
$500
N/A
$200
UXC-N
$2,000
676K05350
497K05260
497K07130
675K89751
$3,000
097S04131
$2,500
KF8
$2,295
Required Freight Charges
SCANFRT
Scanner Freight Charge
Universal Accxes Controller
WFCNTRL4
Universal Accxes Controller (Version 01)
Required Accessories – Must choose only one of the following
6622KIT
AccXES Controller Personality Module (V.14.1) for the 6622
printer: Accxes Touch Screen UI, 14.1 SW Install Kit, Interface
kit
Optional Accessories – May choose any
6622APS
6622 PS Feature Key
8825-STN
Synergix Scan System Scan-to-Net Enablement Key (KF8)
8825-ADT
Account Data Tracking
FINISHKIT
Generic Finisher Serial Cable and USB Adapter
GAY
Additional Accxes Removable Hard Drive
Note: Requires RHDKIT
XEROX CORPORATION Confidential
KF9
$1,295
675K26850
$100
GAY
$400
4/28/2011
Page 6
Free Flow AccXes Copy & Indexer
IMGOW
Image Overwrite Feature Key for AccXES
VNY
$995
RHDKIT
Accxes Removable Hard Drive Kit Option
Note: contains one 80 GB hard Drive
675K58980
$500
SY510PS
Accxes PostScript Feature Key Kit - 510
MYU
2,500
SYSTP
Synergix Scan System Scan-to-Print Enablement Kit
NMW
$1,000
WFCAD
AccXES Other CAD Feature Key Kit
BYA
$1,500
XEROX CORPORATION Confidential
4/28/2011
Page 7
Free Flow AccXes Copy & Indexer
WFDWF
Accxes AutoCAD DWF Feature Kit
BXW
$2,000
WFRAS
Raster Feature Key Kit
Note: Requires 12.1 software.
BXX
$1,500
WFGFI
AccXes GFI Feature Key Kit
XXU
$20
RIP Software for Wide Format Color Printers (8142CLR & 8160CLR)
RIPSERVER
Server RIP Software (version 02) Includes: Software CD, with
User Doc and Hardware License Key. (For use as a single
server. You can order a maximum of one per printer)
AGH, 301K16592
$3,495
RIPSVRPRO
Pro Server RIP Software (version 02) Includes: Software CD,
with User Doc and Hardware License Key. (For use as a
single server. You can order a maximum of one per printer)
AGK, 301K16602
$4,495
498K19300
$2,550
Optional Accessories – May choose
DENSOTMR
Xrite DTP41 Spectrophototometer
SOT SECTION
Xerox 510 Wide Format Printer - No Longer Available (Accessories Only)
Optional Accessories – May choose any
SYDRAWER2
Printer Drawer2 Upgrade Kit (Quartz White)
MHP
497K02321
$3,500
SYDRAWER3
Printer Drawer2 Upgrade Kit (Quartz White)
$3,500
2DRWRBLUE
Printer Drawer2 Upgrade Kit (XES Blue)
3DRWRBLUE
Printer Drawer2 Upgrade Kit (XES Blue)
NNE
497K02321
MHP
497K02321
497K04170
NNE
497K02321
497K04170
SY5TO7D
Synergix Print System 5 to 7 D/A1/min Speed Key
$1,500
SY5TO10D
Synergix Print System 5 to 10 D/A1/min Speed Key
MHT
MHV
675K10381
SY7TO10D
Synergix Print System 7 to 10 D/A1 / min Speed Key
BYPASKIT1
510dp Bypass Kit
510STKR
High Capacity Stacker 1000
CVG
Universal Second Bin
CNTRLMNTA
WF Controller Mounting Kit
XEROX CORPORATION Confidential
MHU
675K10381
BPE
$3,500
$3,500
$4,000
$2,500
$350
GVD
$2,000
CVG
$1,500
675K32490
$125
4/28/2011
Page 8
Free Flow AccXes Copy & Indexer
Universal Scanner - No Longer Available (Accessories Only)
25FWCBL
Optional 25 Foot Fire Wire Cable
498K03940
$20
SY4IPS
Synergix Scan System Turbo II-4ips Enablement Key
WL7
$2,705
WFTURBO3
Turbo 3 Upgrade Kit (LTG) Turbo II key is also required.
(Requires SY4IPS)
LTG
$2,900
SYCOLOR
Synergix Scan System Color Scan-to-Net Enablement Key
HKC
$3,000
8825-STN
Synergix Scan System Scan-to-Net Enablement Key
KF8
$2,295
XESCAN Scanning Solutions - No Longer Available (Accessories Only)
SASSPD-2
Speed Enhancement Kit for XEScan (LFT)
LFT
$2,500
SASCLR
Color Enablement Kit for XEScan (MLK)
MLK
$3,000
$300
6030 Wide Format Printer- No Longer Available (Accessories Only)
60XXPM256
Printer Memory 256MB
498K07650
60XXPM512
Printer Memory 512MB
498K07670
$600
60XXVPI
VPI Interface
UEU
$2,500
60XXBPSPS
60XXPS
60XX Postscript (Basic Print Server) Feature Key Kit
60x0 PS Feature Key Kit (Accxes)
ARL
$2,000
UPV
$2,500
6050A4 Wide Format Printer - No Longer Available (Accessories Only)
60XXPMSI
60XX9D
60XXPS
TUE
498K07630
Printer Multi-Sheet Inserter
9D/min Feature Key Kit
60x0 PS Feature Key Kit (Accxes)
$2,300
UPV
$1,500
$2,500
498K07650
498K07670
UEU
ARL
UPV
$300
$600
$2,500
$2,000
$2,500
498K07650
498K07670
UEU
TUF
498K07650
ARL
UPV
$299
$599
$2,499
$699
$249
$2,000
$2,500
498K07650
498K07670
UEU
TUE 498K07630
TUF
498K07650
ARL
$300
$599
$2,499
$2,299
$699
$300
$2,000
6050 Wide Format Printer - No Longer Available (Accessories Only)
60XXPM256
60XXPM512
60XXVPI
60XXBPSPS
60XXPS
Printer Memory 256MB
Printer Memory 512MB
VPI Interface
60XX Postscript (Basic Print Server) Feature Key Kit
60x0 PS Feature Key Kit (Accxes)
6030 Wide Format Copier Printer - No Longer Available (Accessories Only)
60XXPM256
60XXPM512
60XXVPI
60XXSTN
60XXSM256
60XXBPSPS
60XXPS
Printer Memory 256MB
Printer Memory 512MB
VPI Interface
MF Scan to Net Board
Scanner Memory 256MB
60XX Postscript (Basic Print Server) Feature Key Kit
60x0 PS Feature Key Kit (Accxes)
6050 Wide Format Copier Printer- No Longer Available (Accessories Only)
60XXPM256
60XXPM512
60XXVPI
60XXCPMSI
60XXSTN
60XXSM256
60XXBPSPS
Printer Memory 256MB
Printer Memory 512MB
VPI Interface
Copier Multi-Sheet Inserter
MF Scan to Net Board
Scanner Memory 256MB
60XX Postscript (Basic Print Server) Feature Key Kit
XEROX CORPORATION Confidential
4/28/2011
Page 9
Free Flow AccXes Copy & Indexer
60XXPS
60x0 PS Feature Key Kit (Accxes)
UPV
$2,500
Universal Scanner (For 721, 60xx, 510) - No Longer Available (Accessories Only)
25FWCBL
Optional 25 Foot Fire Wire Cable (498K03940)
SY4IPS
Synergix Scan System Turbo II-4ips Enablement Key (WL7)
WFTURBO3
SYCOLOR
8825-STN
Turbo 3 Upgrade Kit (LTG) Turbo II key is also required.
(Requires SY4IPS)
Synergix Scan System Color Scan-to-Net Enablement Key
(HKC)
Synergix Scan System Scan-to-Net Enablement Key (KF8)
XEROX CORPORATION Confidential
498K03940
$20
WL7
$2,705
LTG
$2,900
HKC
$3,000
KF8
$2,295
4/28/2011
Page 10
AUTOCAD
AutoCAD 2010/2011 Fundamentals
AutoCAD 2010/2011 Advanced
AutoCAD 2011: 3D Drawing & Modeling
ARCHITECTURE, ENGINEERING & CONSTRUCTION
Revit Architecture 2010 Fundamentals
Revit Architecture 2011 Fundamentals
Revit Architecture 2011 Advanced
CIVIL
Civil 3D 2011 Fundamentals
MANUFACTURING
Inventor 2011: Introduction to Solid Modeling
Inventor 2011: Advanced Part Modeling
3 days
3 days
$1,195
$695
3 days
3 days
4 days
2 days
4 days
4 days
3 days
2 days
3 days
3 days
2 days
3 days
$1,195
$595
$1,695
$695
$1,695
$1,695
$1,195
$695
$1,195
$985
$695
$995
4 days
2 days
3 days
$1,695
$995
$1,195
3 days
5 days
2 days
3 days
2 days
2 days
2 days
2 days
2 days
4 days
3 days
3 days
DURATION
$985
$1,895
$795
$1,195
$795
$795
$795
$795
$795
$1,395
$985
$985
PRICE
40 hrs
24 hrs
24 hrs
$525
$525
$525
24 hrs
32 hrs
24 hrs
$525
$525
$525
32 hrs
$525
40 hrs
16 hrs
$695
$695
DURATION
CLASSROOM TRAINING
PRICE
ONLINE TRAINING
ONLINE TRAINING
CLASSROOM TRAINING
DURATION
AUTOCAD
AutoCAD: Essentials
AutoCAD: 3D
ARCHITECTURE, ENGINEERING & CONSTRUCTION
AutoCAD Architecture: Essentials
AutoCAD Architecture: Preliminary Design & Customization
Revit Architecture: Essentials
Revit Architecture: Advanced
Revit Structure: Essentials
Revit MEP: Complete Essentials
Revit MEP: Electrical Essentials
Revit MEP: HVAC Essentials
Revit MEP: Piping, Plumbing, Fire Protection Essentials
Learning 3ds Max Design: Essentials
Learning 3ds Max Design: Advanced
Learning Navisworks: Essentials
CIVIL/MAPPING
Civil 3D: Essentials
Civil 3D for Surveyors
Map 3D: Essentials
MANUFACTURING
Inventor LT: Essentials
Inventor: Introduction to Solid Modeling
Inventor Advanced: Part Modeling
Inventor Advanced: Assembly Modeling
Inventor Advanced: Sheet Metal
Inventor Advanced: Tooling
Inventor Advanced: Simulation
Inventor Advanced: Cable and Harness Design
Inventor Advanced: Tube and Pipe Design
AutoCAD Mechanical: Essentials
AutoCAD Electrical: Essentials
Autodesk Vault: Essentials
AUTOCAD
AutoCAD: Essentials
AutoCAD: 3D
ARCHITECTURE, ENGINEERING & CONSTRUCTION
AutoCAD Architecture: Essentials
AutoCAD Architecture: Preliminary Design & Customization
Revit Architecture: Essentials
Revit Architecture: Advanced
Revit Structure: Essentials
Revit MEP: Complete Essentials
Revit MEP: Electrical Essentials
Revit MEP: HVAC Essentials
Revit MEP: Piping, Plumbing, Fire Protection Essentials
Learning 3ds Max Design: Essentials
Learning 3ds Max Design: Advanced
Learning Navisworks: Essentials
CIVIL/MAPPING
Civil 3D: Essentials
Civil 3D for Surveyors
Map 3D: Essentials
MANUFACTURING
Inventor LT: Essentials
Inventor: Introduction to Solid Modeling
Inventor Advanced: Part Modeling
Inventor Advanced: Assembly Modeling
Inventor Advanced: Sheet Metal
Inventor Advanced: Tooling
Inventor Advanced: Simulation
Inventor Advanced: Cable and Harness Design
Inventor Advanced: Tube and Pipe Design
AutoCAD Mechanical: Essentials
AutoCAD Electrical: Essentials
Autodesk Vault: Essentials
AUTOCAD
AutoCAD 2010/2011 Fundamentals
AutoCAD 2010/2011 Advanced
AutoCAD 2011: 3D Drawing & Modeling
ARCHITECTURE, ENGINEERING & CONSTRUCTION
Revit Architecture 2010 Fundamentals
Revit Architecture 2011 Fundamentals
Revit Architecture 2011 Advanced
CIVIL
Civil 3D 2011 Fundamentals
MANUFACTURING
Inventor 2011: Introduction to Solid Modeling
Inventor 2011: Advanced Part Modeling
On-site hourly and daily training available upon request.
On-site hourly and daily training available upon request.
Course offerings and prices subject to change without notice
Course offerings and prices subject to change without notice
autodesk@printostat.com
717.854.1039
fax: 717.845.4230
software.printostat.com
autodesk@printostat.com
717.854.1039
fax: 717.845.4230
PRICE
3 days
3 days
$1,195
$695
3 days
3 days
4 days
2 days
4 days
4 days
3 days
2 days
3 days
3 days
2 days
3 days
$1,195
$595
$1,695
$695
$1,695
$1,695
$1,195
$695
$1,195
$985
$695
$995
4 days
2 days
3 days
$1,695
$995
$1,195
3 days
5 days
2 days
3 days
2 days
2 days
2 days
2 days
2 days
4 days
3 days
3 days
DURATION
$985
$1,895
$795
$1,195
$795
$795
$795
$795
$795
$1,395
$985
$985
PRICE
40 hrs
24 hrs
24 hrs
$525
$525
$525
24 hrs
32 hrs
24 hrs
$525
$525
$525
32 hrs
$525
40 hrs
16 hrs
$695
$695
software.printostat.com
CANON TEMPLATE FOR DISTRIBUTOR
Large Format Pricing
Manufacturer vp#
#REF!
Item Code
UPC Code #
MSRP
Case/Pallet QTY'S
Product Description
Product Weight
Dimensions
Warranty
(lbs)
(l x w x h)
Period (yr)
1
imagePROGRAF
iPF8300
3811B007AA
iPF8300 Printer
013803116625
$
5,995.00
1/1
487.20
81.9 x 41.7 x 49.1
1465B012AA
Roll Holder Set RH2-44 (2" core w/3" adapters)
013803099522
$
160.00
1 / NA
NA
NA
1482B002AC
Cutter Blade CT-06 for iPF8000, iPF9000, S Series
013803067279
$
86.00
NA
0.14
4.3 x 3.9 x 2.2
1320B006AA
Maintenance Cartridge MC-08 for iPF8000, iPF9000, S Series
013803067231
$
95.00
NA
2.1
16.1 x 7.2 x 6
1709B001AA
Media Take-up Unit TU-06 for iPF8000, iPF8000S
013803074758
$
1,500.00
1 / NA
34.39
38.6 x 10.5 x 19.4
7025A029AB
PosterArtist 2009
013803113280
$
799.00
50 / NA
0.29
5.4 x 0.6 x 7.5
1708B083AA
iPF8300 1 Year CarePAK (cannot be sold in Puerto Rico)
660685020726
$
1,250.00
NA
0.1
6.8 x 5.8 x 0.1
1708B084AA
iPF8300 2 Year CarePAK (cannot be sold in Puerto Rico)
660685020740
$
2,400.00
NA
0.1
6.8 x 5.8 x 0.1
3848B001AA
Canon Ink Tank PFI-304MBK - Pigment Matte Black Ink Tank 330ml
013803110821
$
173.00
10 / NA
1.11
5.5 x 2 x 6
3849B001AA
Canon Ink Tank PFI-304BK - Pigment Black Ink Tank 330ml
013803110838
$
173.00
10 / NA
1.11
5.5 x 2 x 6
3850B001AA
Canon Ink Tank PFI-304C - Pigment Cyan Ink Tank 330ml
013803110845
$
173.00
10 / NA
1.11
5.5 x 2 x 6
3851B001AA
Canon Ink Tank PFI-304M - Pigment Magenta Ink Tank 330ml
013803110852
$
173.00
10 / NA
1.11
5.5 x 2 x 6
3852B001AA
Canon Ink Tank PFI-304Y - Pigment Yellow Ink Tank 330ml
013803110869
$
173.00
10 / NA
1.11
5.5 x 2 x 6
3853B001AA
Canon Ink Tank PFI-304PC - Pigment Photo Cyan Ink Tank 330ml
013803110876
$
173.00
10 / NA
1.11
5.5 x 2 x 6
3854B001AA
Canon Ink Tank PFI-304PM - Pigment Photo Magenta Ink Tank 330ml
013803110883
$
173.00
10 / NA
1.11
5.5 x 2 x 6
3855B001AA
Canon Ink Tank PFI-304R - Pigment Red Ink Tank 330ml
013803110890
$
173.00
10 / NA
1.11
5.5 x 2 x 6
3856B001AA
Canon Ink Tank PFI-304G - Pigment Green Ink Tank 330ml
013803110906
$
173.00
10 / NA
1.11
5.5 x 2 x 6
3857B001AA
Canon Ink Tank PFI-304B - Pigment Blue Ink Tank 330ml
013803110913
$
173.00
10 / NA
1.11
5.5 x 2 x 6
3858B001AA
Canon Ink Tank PFI-304GY - Pigment Gray Ink Tank 330ml
013803110920
$
173.00
10 / NA
1.11
5.5 x 2 x 6
3859B001AA
Canon Ink Tank PFI-304PGY - Pigment Photo Gray Ink Tank 330ml
013803110937
$
173.00
10 / NA
1.11
5.5 x 2 x 6
3860B001AA
Canon Ink Tank PFI-704MBK - Pigment Matte Black Ink Tank 700ml
013803110944
$
294.00
6 / NA
13.4
11.75 x 2.4 x 5.6
3861B001AA
Canon Ink Tank PFI-704BK - Pigment Black Ink Tank 700ml
013803110951
$
294.00
6 / NA
13.4
11.75 x 2.4 x 5.6
3862B001AA
Canon Ink Tank PFI-704C - Pigment Cyan Ink Tank 700ml
013803110968
$
294.00
6 / NA
13.4
11.75 x 2.4 x 5.6
3863B001AA
Canon Ink Tank PFI-704M - Pigment Magenta Ink Tank 700ml
013803110975
$
294.00
6 / NA
13.4
11.75 x 2.4 x 5.6
3864B001AA
Canon Ink Tank PFI-704Y - Pigment Yellow Ink Tank 700ml
013803110982
$
294.00
6 / NA
13.4
11.75 x 2.4 x 5.6
3865B001AA
Canon Ink Tank PFI-704PC - Pigment Photo Cyan Ink Tank 700ml
013803110999
$
294.00
6 / NA
13.4
11.75 x 2.4 x 5.6
294.00
6 / NA
13.4
11.75 x 2.4 x 5.6
3866B001AA
Canon Ink Tank PFI-704PM - Pigment Photo Magenta Ink Tank 700ml
013803111002
$
3867B001AA
Canon Ink Tank PFI-704R - Pigment Red Ink Tank 700ml
013803111019
$
294.00
6 / NA
13.4
11.75 x 2.4 x 5.6
3868B001AA
Canon Ink Tank PFI-704G - Pigment Green Ink Tank 700ml
013803111026
$
294.00
6 / NA
13.4
11.75 x 2.4 x 5.6
3869B001AA
Canon Ink Tank PFI-704B - Pigment Blue Ink Tank 700ml
013803111033
$
294.00
6 / NA
13.4
11.75 x 2.4 x 5.6
3870B001AA
Canon Ink Tank PFI-704GY - Pigment Gray Ink Tank 700ml
013803111040
$
294.00
6 / NA
13.4
11.75 x 2.4 x 5.6
3871B001AA
Canon Ink Tank PFI-704PGY - Pigment Photo Gray Ink Tank 700ml
013803111057
$
294.00
6 / NA
13.4
11.75 x 2.4 x 5.6
3872B003AA
Print Head PF-05
013803111262
$
450.00
12 / NA
0.45
4 x 3.2 x 4.1
1
3808B007AA
iPF6350 Printer
013803113518
$
3,995.00
1
1465B015AA
Roll Holder Set RH2-25 for iPF6200, iPF6000S
013803108774
$
137.00
1320B010AA
Maintenance Cartridge MC-16 for iPF6200, iPF6100, iPF610, iPF605
013803087734
$
7025A029AB
PosterArtist 2009
013803113280
$
1708B087AA
iPF6350 1 YEAR CarePAK (cannot be sold in Puerto Rico)
660685020801
$
1708B088AA
iPF6350 2 YEAR CarePAK (cannot be sold in Puerto Rico)
660685020825
$
2999B001AA
Canon Ink Tank PFI-105MBK - Pigment Matte Black Ink Tank 130ml
013803095326
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
3000B001AA
Canon Ink Tank PFI-105BK - Pigment Black Ink Tank 130ml
013803095333
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
3001B001AA
Canon Ink Tank PFI-105C - Pigment Cyan Ink Tank 130ml
013803095340
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
3002B001AA
Canon Ink Tank PFI-105M - Pigment Magenta Ink Tank 130ml
013803095494
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
3003B001AA
Canon Ink Tank PFI-105Y - Pigment Yellow Ink Tank 130ml
013803095357
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
Canon Ink Tank PFI-105PC - Pigment Photo Cyan Ink Tank 130ml
013803095364
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
3005B001AA
Canon Ink Tank PFI-105PM - Pigment Photo Magenta Ink Tank 130ml
013803095371
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
3006B001AA
Canon Ink Tank PFI-105R - Pigment Red Ink Tank 130ml
013803095388
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
3007B001AA
Canon Ink Tank PFI-105G - Pigment Green Ink Tank 130ml
013803095395
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
3008B001AA
Canon Ink Tank PFI-105B - Pigment Blue Ink Tank 130ml
013803095401
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
imagePROGRAF
iPF6350
3004B001AA
1/1
235.90
52 x 63 x 35
1 / NA
4.63
32.6 x 9.8 x 11.5
69.00
6 / NA
3.09
24.8 x 11.9 x 5
799.00
50 / NA
0.29
5.4 x 0.6 x 7.5
500.00
NA
0.1
6.8 x 5.8 x 0.1
925.00
NA
0.1
6.8 x 5.8 x 0.1
3009B001AA
Canon Ink Tank PFI-105GY - Pigment Gray Ink Tank 130ml
013803095418
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
3010B001AA
Canon Ink Tank PFI-105PGY - Pigment Photo Gray Ink Tank 130ml
013803095425
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
3872B003AA
Print Head PF-05
013803111262
$
450.00
12 / NA
0.45
4 x 3.2 x 4.1
1
3807B007AA
iPF6300 Printer
013803113501
$
3,695.00
1
1465B015AA
Roll Holder Set RH2-25 for iPF6200, iPF6000S
013803108774
$
137.00
1320B010AA
Maintenance Cartridge MC-16 for iPF6200, iPF6100, iPF610, iPF605
013803087734
$
7025A029AB
PosterArtist 2009
013803113280
$
1708B085AA
iPF6300 1 YEAR CarePAK (cannot be sold in Puerto Rico)
660685020764
$
1708B086AA
iPF6300 2 YEAR CarePAK (cannot be sold in Puerto Rico)
660685020788
2999B001AA
Canon Ink Tank PFI-105MBK - Pigment Matte Black Ink Tank 130ml
3000B001AA
Canon Ink Tank PFI-105BK - Pigment Black Ink Tank 130ml
3001B001AA
Canon Ink Tank PFI-105C - Pigment Cyan Ink Tank 130ml
imagePROGRAF
iPF6300
1/1
235.90
52 x 63 x 35
1 / NA
4.63
32.6 x 9.8 x 11.5
69.00
6 / NA
3.09
24.8 x 11.9 x 5
799.00
50 / NA
0.29
5.4 x 0.6 x 7.5
500.00
NA
0.1
6.8 x 5.8 x 0.1
$
925.00
NA
0.1
6.8 x 5.8 x 0.1
013803095326
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
013803095333
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
013803095340
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
Canon Ink Tank PFI-105M - Pigment Magenta Ink Tank 130ml
013803095494
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
3003B001AA
Canon Ink Tank PFI-105Y - Pigment Yellow Ink Tank 130ml
013803095357
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
3004B001AA
Canon Ink Tank PFI-105PC - Pigment Photo Cyan Ink Tank 130ml
013803095364
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
3005B001AA
Canon Ink Tank PFI-105PM - Pigment Photo Magenta Ink Tank 130ml
013803095371
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
3006B001AA
Canon Ink Tank PFI-105R - Pigment Red Ink Tank 130ml
013803095388
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
3007B001AA
Canon Ink Tank PFI-105G - Pigment Green Ink Tank 130ml
013803095395
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
3008B001AA
Canon Ink Tank PFI-105B - Pigment Blue Ink Tank 130ml
013803095401
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
3009B001AA
Canon Ink Tank PFI-105GY - Pigment Gray Ink Tank 130ml
013803095418
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
3010B001AA
Canon Ink Tank PFI-105PGY - Pigment Photo Gray Ink Tank 130ml
013803095425
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
3872B003AA
Print Head PF-05
013803111262
$
450.00
12 / NA
0.45
4 x 3.2 x 4.1
3002B001AA
imagePROGRAF
4/28/2011
Canon MSRP Only Pricelist 1-1-2011 - IFB-6100017541.xls - LFP - Current Lineup
1
CANON TEMPLATE FOR DISTRIBUTOR
iPF510
2158B002AA
iPF510 Printer
013803086232
$
1,595.00
1/1
124.12
37.8 x 34.4 x 24.7
1318B003AA
Auto Roll Feed Unit RU-02 (contains one RH2-11)
013803085587
$
263.00
1 / NA
12.79
30.7 x 13.4 x 12
1465B001BA
Roll Holder Set RH2-11 (2"/3" core adaptors included) for iPF5000, iPF500, iPF510
013803066531
$
126.00
1 / NA
3.51
25.3 x 9.8 x 10.5
1320B003AA
Maintenance Cartridge MC-05 for iPF5100, iPF5000, iPF500, iPF510
013803066975
$
69.00
NA
2.23
18.1 x 11.9 x 5
1255B006AA
Printer Stand ST-11 for iPF5100, iPF5000, iPF500, iPF510
013803084078
$
310.00
1 / NA
47.84
43.9 x 34 x 25.4
1701B001AA
Cabinet Stand CB17-01 for iPF5100, iPF5000, iPF500, iPF510
750845831689
$
295.00
1/1
88.2
43 x 28 x 33
1255B007AA
Desktop Basket BU-02
013803084085
$
153.00
1 / NA
16.76
33.5 x 29.9 x 4.7
1317B001AA
IEEE 1394 Expansion Board EB-05 for iPF series, W6400, W8400, W8400D
013803065626
$
250.00
NA
0.57
5 x 1.7 x 6
7025A029AB
PosterArtist 2009
013803113280
$
799.00
50 / NA
0.29
5.4 x 0.6 x 7.5
1277V594
1
SA International PhotoPRINT Select 3.0
660685007727
$
795.00
NA
NA
NA
1708B080AA
iPF510 1 Year CarePAK (cannot be sold in Puerto Rico)
660685016613
$
200.00
NA
0.1
6.8 x 5.8 x 0.1
1708B081AA
iPF510 2 Year CarePAK (cannot be sold in Puerto Rico)
660685016637
$
390.00
NA
0.1
6.8 x 5.8 x 0.1
0894B001AA
PFI-102MBK - Matte Black Ink Tank 130ml
013803058314
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
0895B001AA
PFI-102BK - Black Ink Tank 130ml
013803058321
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
0896B001AA
PFI-102C - Cyan Ink Tank 130ml
013803058338
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
0897B001AA
PFI-102M - Magenta Ink Tank 130ml
013803058345
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
0898B001AA
PFI-102Y - Yellow Ink Tank 130ml
013803058352
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
2251B003AB
Print Head PF-03
013803089646
$
640.00
12 / NA
0.45
4 x 3.2 x 4.1
1
2990B007AA
iPF650 Printer
660685015487
$
2,495.00
1/1
176.00
44.4 x 40.4 x 32.7
1
1465B014AA
Roll Holder Set RH2-26 (2" or 3" core with supplied adapter)
013803109788
$
140.00
1 / NA
4.63
32.6 x 9.8 x 11.5
imagePROGRAF
iPF650
1320B014AA
Maintenance Cartridge MC-10 for iPF650, iPF655, iPF750, iPF755
013803109795
$
69.00
6 / NA
NA
NA
1480B005AA
Dust Cover DC24-1
660685025806
$
110.00
NA
.15
15 x 15 x 0.5
7025A029AB
PosterArtist 2009
013803113280
$
799.00
50 / NA
0.29
5.4 x 0.6 x 7.5
SA International PhotoPRINT Select 3.0
660685007727
$
795.00
NA
NA
NA
1708B077AA
iPF650 1 Year CarePAK (cannot be sold in Puerto Rico)
660685016552
$
500.00
NA
0.1
6.8 x 5.8 x 0.1
1708B078AA
iPF650 2 Year CarePAK (cannot be sold in Puerto Rico)
660685016576
$
1,000.00
NA
0.1
6.8 x 5.8 x 0.1
0894B001AA
PFI-102MBK - Matte Black Ink Tank 130ml
013803058314
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
0895B001AA
PFI-102BK - Black Ink Tank 130ml
013803058321
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
0896B001AA
PFI-102C - Cyan Ink Tank 130ml
013803058338
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
3631B001AA
PFI-104M - Magenta Ink Tank 130ml
013803109382
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
0898B001AA
PFI-102Y - Yellow Ink Tank 130ml
013803058352
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
3630B003AA
Print Head PF-04
013803111194
$
450.00
12 / NA
0.45
4 x 3.2 x 4.1
1
3433B010AA
iPF655 Printer
013803096415
$
3,195.00
1/1
176.00
44.4 x 40.4 x 32.7
1
1465B014AA
Roll Holder Set RH2-26 (2" or 3" core with supplied adapter)
013803109788
$
140.00
1 / NA
4.63
32.6 x 9.8 x 11.5
1320B014AA
Maintenance Cartridge MC-10 for iPF650, iPF655, iPF750, iPF755
013803109795
$
69.00
6 / NA
NA
NA
1480B005AA
Dust Cover DC24-1
660685025806
$
110.00
NA
.15
15 x 15 x 0.5
5.4 x 0.6 x 7.5
1277V594
imagePROGRAF
iPF655
7025A029AB
PosterArtist 2009
013803113280
$
799.00
50 / NA
0.29
SA International PhotoPRINT Select 3.0
660685007727
$
795.00
NA
NA
NA
1708B074AA
iPF655 1 Year CarePAK (cannot be sold in Puerto Rico)
660685016491
$
500.00
NA
0.1
6.8 x 5.8 x 0.1
1708B075AA
iPF655 2 Year CarePAK (cannot be sold in Puerto Rico)
660685016514
$
1,000.00
NA
0.1
6.8 x 5.8 x 0.1
0894B001AA
PFI-102MBK - Matte Black Ink Tank 130ml
013803058314
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
0895B001AA
PFI-102BK - Black Ink Tank 130ml
013803058321
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
0896B001AA
PFI-102C - Cyan Ink Tank 130ml
013803058338
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
3631B001AA
PFI-104M - Magenta Ink Tank 130ml
013803109382
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
0898B001AA
PFI-102Y - Yellow Ink Tank 130ml
013803058352
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
3630B003AA
Print Head PF-04
013803111194
$
450.00
12 / NA
0.45
4 x 3.2 x 4.1
1
2983B007AA
iPF750 Printer
660685015500
$
4,495.00
1/1
205.00
56.5 x 39.7 x 32.7
1
1465B013AA
Roll Holder Set RH2-33 for iPF750, iPF755
013803109771
$
150.00
1 / NA
4.63
32.6 x 9.8 x 11.5
1320B014AA
Maintenance Cartridge MC-10 for iPF650, iPF655, iPF750, iPF755
013803109795
$
69.00
6 / NA
NA
NA
1479B002AA
36" Plain Paper Stacker - STK1-36
660685010925
$
1,995.00
1/1
156
48 x 29 x 18
1480B004AA
Dust Cover DC36-2
660685025783
$
110.00
NA
.15
15 x 15 x 0.5
7025A029AB
PosterArtist 2009
013803113280
$
799.00
50 / NA
0.29
5.4 x 0.6 x 7.5
SA International PhotoPRINT Select 3.0
660685007727
$
795.00
NA
NA
NA
1708B071AA
iPF750 1 Year CarePAK (cannot be sold in Puerto Rico)
660685016439
$
600.00
NA
0.1
6.8 x 5.8 x 0.1
1708B072AA
iPF750 2 Year CarePAK (cannot be sold in Puerto Rico)
660685016453
$
1,100.00
NA
0.1
6.8 x 5.8 x 0.1
1277V594
imagePROGRAF
iPF750
1277V594
90 days
0894B001AA
PFI-102MBK - Matte Black Ink Tank 130ml
013803058314
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
0895B001AA
PFI-102BK - Black Ink Tank 130ml
013803058321
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
0896B001AA
PFI-102C - Cyan Ink Tank 130ml
013803058338
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
3631B001AA
PFI-104M - Magenta Ink Tank 130ml
013803109382
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
0898B001AA
PFI-102Y - Yellow Ink Tank 130ml
013803058352
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
3630B003AA
Print Head PF-04
013803111194
$
450.00
12 / NA
0.45
4 x 3.2 x 4.1
1
3432B007AA
iPF755 Printer
660685015517
$
4,995.00
1/1
205.00
56.5 x 39.7 x 32.7
1
1465B013AA
Roll Holder Set RH2-33 for iPF750, iPF755
013803109771
$
150.00
1 / NA
4.63
32.6 x 9.8 x 11.5
1320B014AA
Maintenance Cartridge MC-10 for iPF650, iPF655, iPF750, iPF755
013803109795
$
69.00
6 / NA
NA
NA
1479B002AA
36" Plain Paper Stacker - STK1-36
660685010925
$
1,995.00
1/1
156
48 x 29 x 18
1480B004AA
Dust Cover DC36-2
660685025783
$
110.00
NA
.15
15 x 15 x 0.5
7025A029AB
PosterArtist 2009
013803113280
$
799.00
50 / NA
0.29
5.4 x 0.6 x 7.5
SA International PhotoPRINT Select 3.0
660685007727
$
795.00
NA
NA
NA
1708B068AA
iPF755 1 Year CarePAK (cannot be sold in Puerto Rico)
660685016378
$
600.00
NA
0.1
6.8 x 5.8 x 0.1
1708B069AA
iPF755 2 Year CarePAK (cannot be sold in Puerto Rico)
660685016392
$
1,100.00
NA
0.1
6.8 x 5.8 x 0.1
imagePROGRAF
iPF755
1277V594
4/28/2011
Canon MSRP Only Pricelist 1-1-2011 - IFB-6100017541.xls - LFP - Current Lineup
90 days
CANON TEMPLATE FOR DISTRIBUTOR
0894B001AA
PFI-102MBK - Matte Black Ink Tank 130ml
013803058314
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
0895B001AA
PFI-102BK - Black Ink Tank 130ml
013803058321
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
0896B001AA
PFI-102C - Cyan Ink Tank 130ml
013803058338
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
3631B001AA
PFI-104M - Magenta Ink Tank 130ml
013803109382
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
0898B001AA
PFI-102Y - Yellow Ink Tank 130ml
013803058352
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
3630B003AA
Print Head PF-04
013803111194
$
450.00
12 / NA
0.45
4 x 3.2 x 4.1
1
3175B002AA
iPF6200 Printer
013803099713
$
3,495.00
1/1
221
52 x 36 x 35.2
1
1465B015AA
Roll Holder Set RH2-25 for iPF6200, iPF6000S
013803108774
$
137.00
1 / NA
4.63
32.6 x 9.8 x 11.5
1320B010AA
Maintenance Cartridge MC-16 for iPF6200, iPF6100, iPF610, iPF605
013803087734
$
69.00
6 / NA
3.09
24.8 x 11.9 x 5
7025A029AB
PosterArtist 2009
013803113280
$
799.00
50 / NA
0.29
5.4 x 0.6 x 7.5
SA International PhotoPRINT Select 3.0
660685007727
$
795.00
NA
NA
NA
1708B062AA
iPF6200 1 YEAR CarePAK (cannot be sold in Puerto Rico)
660685010611
$
515.00
NA
0.1
6.8 x 5.8 x 0.1
1708B063AA
iPF6200 2 YEAR CarePAK (cannot be sold in Puerto Rico)
660685010628
$
1,000.00
NA
0.1
6.8 x 5.8 x 0.1
2211B001AA
PFI-103MBK - Matte Black Ink Tank 130ml
013803085303
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
2212B001AA
PFI-103BK - Black Ink Tank 130ml
013803085310
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0884B001AA
PFI-101C - Cyan Ink Tank 130ml
013803058215
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0885B001AA
PFI-101M - Magenta Ink Tank 130ml
013803058222
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0886B001AA
PFI-101Y - Yellow Ink Tank 130ml
013803058239
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0887B001AA
PFI-101PC - Photo Cyan Ink Tank 130ml
013803058246
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0888B001AA
PFI-101PM - Photo Magenta Ink Tank 130ml
013803058253
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0889B001AA
PFI-101R - Red Ink Tank 130ml
013803058260
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0890B001AA
PFI-101G - Green Ink Tank 130ml
013803058277
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0891B001AA
PFI-101B - Blue Ink Tank 130ml
013803058284
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
2213B001AA
PFI-103GY - Gray Ink Tank 130ml
013803085327
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
2214B001AA
PFI-103PGY - Photo Gray Ink Tank 130ml
013803085334
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
2251B003AB
Print Head PF-03
013803089646
$
640.00
12 / NA
0.45
4 x 3.2 x 4.1
1
3174B002AA
iPF6000S Printer
013803099706
$
3,295.00
1
1465B015AA
Roll Holder Set RH2-25 for iPF6200, iPF6000S
013803108774
$
137.00
1320B010AA
Maintenance Cartridge MC-16 for iPF6200, iPF6100, iPF610, iPF605
013803087734
$
7025A029AB
PosterArtist 2009
013803113280
$
SA International PhotoPRINT Select 3.0
660685007727
$
1708B060AA
iPF6000S 1 YEAR CarePAK (cannot be sold in Puerto Rico)
660685010598
1708B061AA
iPF6000S 2 YEAR CarePAK (cannot be sold in Puerto Rico)
660685010604
imagePROGRAF
iPF6200
1277V594
imagePROGRAF
iPF6000S
1277V594
1/1
227
52 x 36 x 35.2
1 / NA
4.63
32.6 x 9.8 x 11.5
69.00
6 / NA
3.09
24.8 x 11.9 x 5
799.00
50 / NA
0.29
5.4 x 0.6 x 7.5
795.00
NA
NA
NA
$
515.00
NA
0.1
6.8 x 5.8 x 0.1
$
1,000.00
NA
0.1
6.8 x 5.8 x 0.1
0882B001AA
PFI-101MBK - Matte Black Ink Tank 130ml
013803058208
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0883B001AA
PFI-101BK - Black Ink Tank 130ml
013803058192
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0884B001AA
PFI-101C - Cyan Ink Tank 130ml
013803058215
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0885B001AA
PFI-101M - Magenta Ink Tank 130ml
013803058222
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0886B001AA
PFI-101Y - Yellow Ink Tank 130ml
013803058239
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0887B001AA
PFI-101PC - Photo Cyan Ink Tank 130ml
013803058246
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0888B001AA
PFI-101PM - Photo Magenta Ink Tank 130ml
013803058253
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0892B001AA
PFI-101GY - Gray Ink Tank 130ml
013803058291
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
2251B003AB
Print Head PF-03
013803089646
$
640.00
12 / NA
0.45
4 x 3.2 x 4.1
1
2982B002AA
iPF810 Printer
013803098464
$
5,795.00
1/1
664
92.5 x 62.4 x 49.8
1
2982B007AA
iPF810 PRO Printer
660685011021
$
7,795.00
1/1
664
92.5 x 62.4 x 49.8
1
1465B012AA
Roll Holder Set RH2-44 (2" core w/3" adapters)
013803099522
$
160.00
1 / NA
NA
NA
1479B003AA
44" Plain Paper Stacker - STK1-44
660685010949
$
2,295.00
1/1
173.3
54 x 29 x 18
1320B012AA
Maintenance Cartridge MC-09
013803099539
$
95.00
6 / NA
NA
NA
1709B001AA
Media Take-up Unit TU-06 for iPF8000, iPF8000S
013803074758
$
1,500.00
1 / NA
34.39
38.6 x 10.5 x 19.4
1317B001AA
IEEE 1394 Expansion Board EB-05 for iPF series, W6400, W8400, W8400D
013803065626
$
250.00
NA
0.57
5 x 1.7 x 6
7025A029AB
PosterArtist 2009
013803113280
$
799.00
50 / NA
0.29
5.4 x 0.6 x 7.5
imagePROGRAF
iPF810/810 PRO
90 days
SA International PhotoPRINT Select 3.0
660685007727
$
795.00
NA
NA
NA
1708B056AA
iPF810/iPF810 PRO 1 YEAR CarePAK (cannot be sold in Puerto Rico)
660685010550
$
975.00
NA
0.1
6.8 x 5.8 x 0.1
1708B057AA
iPF810/iPF810 PRO 2 YEAR CarePAK (cannot be sold in Puerto Rico)
660685010567
$
1,950.00
NA
0.1
6.8 x 5.8 x 0.1
2957B001AA
Canon Ink Tank PFI-303MBK - Pigment Matte Black Ink Tank 330ml
013803094497
$
158.00
10 / NA
1.11
5.5 x 2 x 6
2958B001AA
Canon Ink Tank PFI-303BK - Dye Black Ink Tank 330ml
013803095227
$
158.00
10 / NA
1.11
5.5 x 2 x 6
2959B001AA
Canon Ink Tank PFI-303C - Dye Cyan Ink Tank 330ml
013803095234
$
158.00
10 / NA
1.11
5.5 x 2 x 6
2960B001AA
Canon Ink Tank PFI-303M - Dye Magenta Ink Tank 330ml
013803095241
$
158.00
10 / NA
1.11
5.5 x 2 x 6
2961B001AA
Canon Ink Tank PFI-303Y - Dye Yellow Ink Tank 330ml
013803095258
$
158.00
10 / NA
1.11
5.5 x 2 x 6
2962B001AA
Canon Ink Tank PFI-703MBK - Pigment Matte Black Ink Tank 700ml
013803095265
$
265.00
6 / NA
2.3
11.5 x 5.75 x 2
2963B001AA
Canon Ink Tank PFI-703BK - Dye Black Ink Tank 700ml
013803095272
$
265.00
6 / NA
2.3
11.5 x 5.75 x 2
2964B001AA
Canon Ink Tank PFI-703C - Dye Cyan Ink Tank 700ml
013803095289
$
265.00
6 / NA
2.3
11.5 x 5.75 x 2
2965B001AA
Canon Ink Tank PFI-703M - Dye Magenta Ink Tank 700ml
013803095296
$
265.00
6 / NA
2.3
11.5 x 5.75 x 2
2966B001AA
Canon Ink Tank PFI-703Y - Dye Yellow Ink Tank 700ml
013803095302
$
265.00
6 / NA
2.3
11.5 x 5.75 x 2
2962B003AA
3 Pack of Canon Ink Tank PFI-703MBK - Pigment Matte Black Ink Tank 700ml
013803104820
$
710.00
2 / NA
7
12 x 6.5 x 6
2963B003AA
3 Pack of Canon Ink Tank PFI-703BK - Dye Black Ink Tank 700ml
013803104837
$
710.00
2 / NA
7
12 x 6.5 x 6
2964B003AA
3 Pack of Canon Ink Tank PFI-703C - Dye Cyan Ink Tank 700ml
013803104844
$
710.00
2 / NA
7
12 x 6.5 x 6
2965B003AA
3 Pack of Canon Ink Tank PFI-703M - Dye Magenta Ink Tank 700ml
013803104851
$
710.00
2 / NA
7
12 x 6.5 x 6
2966B003AA
2251B003AB
3 Pack of Canon Ink Tank PFI-703Y - Dye Yellow Ink Tank 700ml
Print Head PF-03
013803104868
$
710.00
2 / NA
7
12 x 6.5 x 6
013803089646
$
640.00
12 / NA
0.45
4 x 3.2 x 4.1
1
3116B002AA
iPF820 Printer
013803098549
$
7,495.00
1/1
768
92.5 x 62.4 x 49.8
1
1277V594
imagePROGRAF
iPF820/820 PRO
4/28/2011
Canon MSRP Only Pricelist 1-1-2011 - IFB-6100017541.xls - LFP - Current Lineup
CANON TEMPLATE FOR DISTRIBUTOR
3116B007AA
iPF820 PRO Printer
660685010833
$
9,495.00
1465B012AA
Roll Holder Set RH2-44 (2" core w/3" adapters)
013803099522
$
160.00
1479B003AA
44" Plain Paper Stacker - STK1-44
660685010949
$
2,295.00
1320B012AA
Maintenance Cartridge MC-09
013803099539
$
95.00
1317B001AA
IEEE 1394 Expansion Board EB-05 for iPF series, W6400, W8400, W8400D
013803065626
$
7025A029AB
PosterArtist 2009
013803113280
$
1277V594
1/1
768
92.5 x 62.4 x 49.8
1 / NA
NA
NA
1/1
1733
54 x 29 x 18
6 / NA
NA
NA
250.00
NA
0.57
5 x 1.7 x 6
799.00
50 / NA
0.29
5.4 x 0.6 x 7.5
SA International PhotoPRINT Select 3.0
660685007727
$
795.00
NA
NA
NA
1708B058AA
iPF820/iPF820 PRO 1 YEAR CarePAK (cannot be sold in Puerto Rico)
660685010574
$
975.00
NA
0.1
6.8 x 5.8 x 0.1
1708B059AA
iPF820/iPF820 PRO 2 YEAR CarePAK (cannot be sold in Puerto Rico)
660685010581
$
1,950.00
NA
0.1
6.8 x 5.8 x 0.1
2957B001AA
Canon Ink Tank PFI-303MBK - Pigment Matte Black Ink Tank 330ml
013803094497
$
158.00
10 / NA
1.11
5.5 x 2 x 6
2958B001AA
Canon Ink Tank PFI-303BK - Dye Black Ink Tank 330ml
013803095227
$
158.00
10 / NA
1.11
5.5 x 2 x 6
2959B001AA
Canon Ink Tank PFI-303C - Dye Cyan Ink Tank 330ml
013803095234
$
158.00
10 / NA
1.11
5.5 x 2 x 6
2960B001AA
Canon Ink Tank PFI-303M - Dye Magenta Ink Tank 330ml
013803095241
$
158.00
10 / NA
1.11
5.5 x 2 x 6
2961B001AA
Canon Ink Tank PFI-303Y - Dye Yellow Ink Tank 330ml
013803095258
$
158.00
10 / NA
1.11
5.5 x 2 x 6
2962B001AA
Canon Ink Tank PFI-703MBK - Pigment Matte Black Ink Tank 700ml
013803095265
$
265.00
6 / NA
2.3
11.5 x 5.75 x 2
2963B001AA
Canon Ink Tank PFI-703BK - Dye Black Ink Tank 700ml
013803095272
$
265.00
6 / NA
2.3
11.5 x 5.75 x 2
2964B001AA
Canon Ink Tank PFI-703C - Dye Cyan Ink Tank 700ml
013803095289
$
265.00
6 / NA
2.3
11.5 x 5.75 x 2
2965B001AA
Canon Ink Tank PFI-703M - Dye Magenta Ink Tank 700ml
013803095296
$
265.00
6 / NA
2.3
11.5 x 5.75 x 2
2966B001AA
Canon Ink Tank PFI-703Y - Dye Yellow Ink Tank 700ml
013803095302
$
265.00
6 / NA
2.3
11.5 x 5.75 x 2
2962B003AA
3 Pack of Canon Ink Tank PFI-703MBK - Pigment Matte Black Ink Tank 700ml
013803104820
$
710.00
2 / NA
7
12 x 6.5 x 6
2963B003AA
3 Pack of Canon Ink Tank PFI-703BK - Dye Black Ink Tank 700ml
013803104837
$
710.00
2 / NA
7
12 x 6.5 x 6
2964B003AA
3 Pack of Canon Ink Tank PFI-703C - Dye Cyan Ink Tank 700ml
013803104844
$
710.00
2 / NA
7
12 x 6.5 x 6
2965B003AA
3 Pack of Canon Ink Tank PFI-703M - Dye Magenta Ink Tank 700ml
013803104851
$
710.00
2 / NA
7
12 x 6.5 x 6
2966B003AA
2251B003AB
3 Pack of Canon Ink Tank PFI-703Y - Dye Yellow Ink Tank 700ml
Print Head PF-03
013803104868
$
710.00
2 / NA
7
12 x 6.5 x 6
013803089646
$
640.00
12 / NA
0.45
4 x 3.2 x 4.1
2163B002AA
iPF8100 Printer
013803086034
$
6,295.00
1/1
498.00
0362B001AA
Roll Holder Set RH2-42 (2" core) for W8400, W8400D, iPF8000, iPF8000S, iPF8100
013803048575
$
160.00
1 / NA
7.28
55 x 10 x 9.5
0362B002AA
Roll Holder Set RH3-42 (3" core) for W8400, W8400D, iPF8000, iPF8000S, iPF8100
013803048582
$
160.00
1 / NA
7.28
55 x 10 x 9.5
1482B002AC
Cutter Blade CT-06 for iPF8000, iPF9000, S Series
013803067279
$
86.00
NA
0.14
4.3 x 3.9 x 2.2
1320B006AA
Maintenance Cartridge MC-08 for iPF8000, iPF9000, S Series
013803067231
$
95.00
NA
2.1
16.1 x 7.2 x 6
1709B001AA
Media Take-up Unit TU-06 for iPF8000, iPF8000S
013803074758
$
1,500.00
1 / NA
34.39
38.6 x 10.5 x 19.4
1317B001AA
IEEE 1394 Expansion Board EB-05 for iPF series, W6400, W8400, W8400D, S Series
013803065626
$
250.00
NA
0.57
5 x 1.7 x 6
7025A029AB
PosterArtist 2009
013803113280
$
799.00
50 / NA
0.29
5.4 x 0.6 x 7.5
1
90 days
1
imagePROGRAF
iPF8100
1277V594
81.9 x 41.7 x 48.3
SA International PhotoPRINT Select 3.0
660685007727
$
795.00
NA
NA
NA
1708B043AA
iPF8100 1 Year CarePAK (cannot be sold in Puerto Rico)
660685003521
$
1,300.00
NA
0.1
6.8 x 5.8 x 0.1
1708B045AA
iPF8100 2 Year CarePAK (cannot be sold in Puerto Rico)
660685003545
$
2,500.00
NA
0.1
6.8 x 5.8 x 0.1
2215B001AA
PFI-302MBK - Pigment Matte Black Ink Tank 330ml
013803085341
$
173.00
10 / NA
1.11
5.5 x 2 x 6
2216B001AA
PFI-302BK - Pigment Black Ink Tank 330ml
013803085358
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1487B001AA
PFI-301C - Pigment Cyan Ink Tank 330ml
013803067576
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1488B001AA
PFI-301M - Pigment Magenta Ink Tank 330ml
013803067583
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1489B001AA
PFI-301Y - Pigment Yellow Ink Tank 330ml
013803067668
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1490B001AA
PFI-301PC - Pigment Photo Cyan Ink Tank 330ml
013803067705
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1491B001AA
PFI-301PM - Pigment Photo Magenta Ink Tank 330ml
013803067729
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1492B001AA
PFI-301R - Pigment Red Ink Tank 330ml
013803067743
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1493B001AA
PFI-301G - Pigment Green Ink Tank 330ml
013803067767
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1494B001AA
PFI-301B - Pigment Blue Ink Tank 330ml
013803067781
$
173.00
10 / NA
1.11
5.5 x 2 x 6
2217B001AA
PFI-302GY - Pigment Gray Ink Tank 330ml
013803085365
$
173.00
10 / NA
1.11
5.5 x 2 x 6
2218B001AA
PFI-302PGY - Pigment Photo Gray Ink Tank 330ml
013803085372
$
173.00
10 / NA
1.11
5.5 x 2 x 6
2251B003AB
Print Head PF-03
013803089646
$
640.00
12 / NA
0.45
4 x 3.2 x 4.1
2219B001AA
PFI-702MBK - Pigment Matte Black Ink Tank 700ml
013803085389
$
294.00
6 / NA
2.3
11.5 x 2 x 5.5
2220B001AA
PFI-702BK - Pigment Black Ink Tank 700ml
013803085396
$
294.00
6 / NA
2.3
11.5 x 2 x 5.5
0901B001AA
PFI-701C - Pigment Cyan Ink Tank 700ml
013803058390
$
294.00
6 / NA
2.3
11.5 x 2 x 5.5
0902B001AA
PFI-701M - Pigment Magenta Ink Tank 700ml
013803058406
$
294.00
6 / NA
2.3
11.5 x 2 x 5.5
0903B001AA
PFI-701Y - Pigment Yellow Ink Tank 700ml
013803058413
$
294.00
6 / NA
2.3
11.5 x 2 x 5.5
0904B001AA
PFI-701PC - Pigment Photo Cyan Ink Tank 700ml
013803058420
$
294.00
6 / NA
2.3
11.5 x 2 x 5.5
0905B001AA
PFI-701PM - Pigment Photo Magenta Ink Tank 700ml
013803058437
$
294.00
6 / NA
2.3
11.5 x 2 x 5.5
0906B001AA
PFI-701R - Pigment Red Ink Tank 700ml
013803058444
$
294.00
6 / NA
2.3
11.5 x 2 x 5.5
0907B001AA
PFI-701G - Pigment Green Ink Tank 700ml
013803058451
$
294.00
6 / NA
2.3
11.5 x 2 x 5.5
0908B001AA
PFI-701B - Pigment Blue Ink Tank 700ml
013803058468
$
294.00
6 / NA
2.3
11.5 x 2 x 5.5
2221B001AA
PFI-702GY - Pigment Gray Ink Tank 700ml
013803085402
$
294.00
6 / NA
2.3
11.5 x 2 x 5.5
2222B001AA
PFI-702PGY - Pigment Photo Gray Ink Tank 700ml
013803085419
$
294.00
6 / NA
2.3
11.5 x 2 x 5.5
2164B002AA
iPF9100 Printer
013803086058
$ 15,995.00
1/1
547.00
98 x 41.7 x 48.9
1465B006AA
Roll Holder Set RH2-63 (2" core) for iPF9000, iPF9000S, iPF9100
013803066951
$
263.00
1 / NA
7.72
71.5 x 10.5 x 9.9
1465B005AA
1
1
imagePROGRAF
iPF9100
Roll Holder Set RH3-63 (3" core) for iPF9000, iPF9000S, iPF9100
013803066944
$
263.00
1 / NA
7.72
71.5 x 10.5 x 9.9
1480B001BA
Basket BU-01 for iPF9000, iPF9000S
013803067156
$
315.00
NA
17.53
80.9 x 12.2 x 8.8
1482B002AC
Cutter Blade CT-06 for iPF8000, iPF9000, S Series
013803067279
$
86.00
NA
0.14
4.3 x 3.9 x 2.2
1320B006AA
Maintenance Cartridge MC-08 for iPF8000, iPF9000, S Series
013803067231
$
95.00
NA
2.1
16.1 x 7.2 x 6
1317B001AA
IEEE 1394 Expansion Board EB-05 for iPF series, W6400, W8400, W8400D, S Series
013803065626
$
250.00
NA
0.57
5 x 1.7 x 6
7025A029AB
PosterArtist 2009
013803113280
$
799.00
50 / NA
0.29
5.4 x 0.6 x 7.5
1277V594
4/28/2011
SA International PhotoPRINT Select 3.0
660685007727
$
795.00
NA
NA
NA
1708B046AA
iPF9100 1 Year CarePAK (cannot be sold in Puerto Rico)
660685003569
$
2,000.00
NA
0.1
6.8 x 5.8 x 0.1
1708B047AA
iPF9100 2 Year CarePAK (cannot be sold in Puerto Rico)
660685003583
$
3,000.00
NA
0.1
6.8 x 5.8 x 0.1
2215B001AA
PFI-302MBK - Pigment Matte Black Ink Tank 330ml
013803085341
$
173.00
10 / NA
1.11
5.5 x 2 x 6
2216B001AA
PFI-302BK - Pigment Black Ink Tank 330ml
013803085358
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1487B001AA
PFI-301C - Pigment Cyan Ink Tank 330ml
013803067576
$
173.00
10 / NA
1.11
5.5 x 2 x 6
Canon MSRP Only Pricelist 1-1-2011 - IFB-6100017541.xls - LFP - Current Lineup
1
CANON TEMPLATE FOR DISTRIBUTOR
1488B001AA
PFI-301M - Pigment Magenta Ink Tank 330ml
013803067583
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1489B001AA
PFI-301Y - Pigment Yellow Ink Tank 330ml
013803067668
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1490B001AA
PFI-301PC - Pigment Photo Cyan Ink Tank 330ml
013803067705
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1491B001AA
PFI-301PM - Pigment Photo Magenta Ink Tank 330ml
013803067729
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1492B001AA
PFI-301R - Pigment Red Ink Tank 330ml
013803067743
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1493B001AA
PFI-301G - Pigment Green Ink Tank 330ml
013803067767
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1494B001AA
PFI-301B - Pigment Blue Ink Tank 330ml
013803067781
$
173.00
10 / NA
1.11
5.5 x 2 x 6
2217B001AA
PFI-302GY - Pigment Gray Ink Tank 330ml
013803085365
$
173.00
10 / NA
1.11
5.5 x 2 x 6
2218B001AA
PFI-302PGY - Pigment Photo Gray Ink Tank 330ml
013803085372
$
173.00
10 / NA
1.11
2251B003AB
Print Head PF-03
013803089646
$
640.00
12 / NA
0.45
4 x 3.2 x 4.1
2219B001AA
PFI-702MBK - Pigment Matte Black Ink Tank 700ml
013803085389
$
294.00
6 / NA
2.3
11.5 x 2 x 5.5
2220B001AA
PFI-702BK - Pigment Black Ink Tank 700ml
013803085396
$
294.00
6 / NA
2.3
11.5 x 2 x 5.5
0901B001AA
PFI-701C - Pigment Cyan Ink Tank 700ml
013803058390
$
294.00
6 / NA
2.3
11.5 x 2 x 5.5
0902B001AA
PFI-701M - Pigment Magenta Ink Tank 700ml
013803058406
$
294.00
6 / NA
2.3
11.5 x 2 x 5.5
0903B001AA
PFI-701Y - Pigment Yellow Ink Tank 700ml
013803058413
$
294.00
6 / NA
2.3
11.5 x 2 x 5.5
0904B001AA
PFI-701PC - Pigment Photo Cyan Ink Tank 700ml
013803058420
$
294.00
6 / NA
2.3
11.5 x 2 x 5.5
0905B001AA
PFI-701PM - Pigment Photo Magenta Ink Tank 700ml
013803058437
$
294.00
6 / NA
2.3
11.5 x 2 x 5.5
0906B001AA
PFI-701R - Pigment Red Ink Tank 700ml
013803058444
$
294.00
6 / NA
2.3
11.5 x 2 x 5.5
0907B001AA
PFI-701G - Pigment Green Ink Tank 700ml
013803058451
$
294.00
6 / NA
2.3
11.5 x 2 x 5.5
0908B001AA
PFI-701B - Pigment Blue Ink Tank 700ml
013803058468
$
294.00
6 / NA
2.3
11.5 x 2 x 5.5
2221B001AA
PFI-702GY - Pigment Gray Ink Tank 700ml
013803085402
$
294.00
6 / NA
2.3
11.5 x 2 x 5.5
2222B001AA
PFI-702PGY - Pigment Photo Gray Ink Tank 700ml
013803085419
$
294.00
6 / NA
2.3
11.5 x 2 x 5.5
2160B002AA
iPF710 Printer
013803085822
$
3,495.00
1465B011AA
Roll Holder Set RH4-32 (2" core w/3" adapters)
013803085426
$
147.00
5.5 x 2 x 6
1
ImagePROGRAF
iPF710
1/1
207.00
66.7 x 29.9 x 35.9
1 / NA
8
55 x 10 x 9.5
1479B002AA
36" Plain Paper Stacker - STK1-36
660685010925
$
1,995.00
1/1
156
48 x 29 x 18
1480B003AA
Dust Cover DC36-1
660685014602
$
110.00
NA
.15
15 x 15 x 0.5
1482B003AA
Cutter Blade CT-05
013803068955
$
86.00
NA
.15
4.3 x 3.9 x 2.2
1320B008AA
Maintenance Cartridge MC-07
013803067293
$
69.00
NA
2.2
8.5 x 2.6 x 16.8
1317B001AA
IEEE 1394 Expansion Board EB-05 for iPF series, W6400, W8400, W8400D
013803065626
$
250.00
NA
0.57
5 x 1.7 x 6
7025A029AB
PosterArtist 2009
013803113280
$
799.00
50 / NA
0.29
5.4 x 0.6 x 7.5
SA International PhotoPRINT Select 3.0
660685007727
$
795.00
NA
NA
NA
1708B035AA
1277V594
iPF710 1 Year CarePAK (cannot be sold in Puerto Rico)
660685001473
$
500.00
NA
0.1
6.8 x 5.8 x 0.1
1708B036AA
iPF710 2 Year CarePAK (cannot be sold in Puerto Rico)
660685001497
$
900.00
NA
0.1
6.8 x 5.8 x 0.1
0894B001AA
PFI-102MBK - Matte Black Ink Tank 130ml
013803058314
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
0895B001AA
PFI-102BK - Black Ink Tank 130ml
013803058321
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
0896B001AA
PFI-102C - Cyan Ink Tank 130ml
013803058338
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
0897B001AA
PFI-102M - Magenta Ink Tank 130ml
013803058345
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
0898B001AA
PFI-102Y - Yellow Ink Tank 130ml
013803058352
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
2251B003AB
Print Head PF-03
013803089646
$
640.00
12 / NA
0.45
4 x 3.2 x 4.1
2161B002AA
iPF8000S Printer
013803085839
$
5,995.00
1/1
478.00
0362B001AA
Roll Holder Set RH2-42 (2" core) for W8400, W8400D, iPF8000, iPF8000S, iPF8100
013803048575
$
160.00
1 / NA
7.28
1
90 days
1
imagePROGRAF
iPF8000S
81.9 x 41.7 x 48.3
0362B002AA
Roll Holder Set RH3-42 (3" core) for W8400, W8400D, iPF8000, iPF8000S, iPF8100
013803048582
$
160.00
1 / NA
7.28
55 x 10 x 9.5
1482B002AC
Cutter Blade CT-06 for iPF8000, iPF9000, S Series
013803067279
$
86.00
NA
0.14
4.3 x 3.9 x 2.2
1320B006AA
Maintenance Cartridge MC-08 for iPF8000, iPF9000, S Series
013803067231
$
95.00
NA
2.1
16.1 x 7.2 x 6
1709B001AA
Media Take-up Unit TU-06 for iPF8000, iPF8000S
013803074758
$
1,500.00
1 / NA
34.39
38.6 x 10.5 x 19.4
1317B001AA
IEEE 1394 Expansion Board EB-05 for iPF series, W6400, W8400, W8400D, S Series
013803065626
$
250.00
NA
0.57
5 x 1.7 x 6
7025A029AB
PosterArtist 2009
013803113280
$
799.00
50 / NA
0.29
5.4 x 0.6 x 7.5
1277V594
1
55 x 10 x 9.5
SA International PhotoPRINT Select 3.0
660685007727
$
795.00
NA
NA
NA
1708B037AA
iPF8000S 1 Year CarePAK (cannot be sold in Puerto Rico)
660685002623
$
1,250.00
NA
0.1
6.8 x 5.8 x 0.1
1708B038AA
iPF8000S 2 Year CarePAK (cannot be sold in Puerto Rico)
660685002647
$
2,400.00
NA
0.1
6.8 x 5.8 x 0.1
1485B001AA
PFI-301MBK - Pigment Matte Black Ink Tank 330ml
013803067552
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1486B001AA
PFI-301BK - Pigment Black Ink Tank 330ml
013803067569
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1487B001AA
PFI-301C - Pigment Cyan Ink Tank 330ml
013803067576
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1488B001AA
PFI-301M - Pigment Magenta Ink Tank 330ml
013803067583
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1489B001AA
PFI-301Y - Pigment Yellow Ink Tank 330ml
013803067668
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1490B001AA
PFI-301PC - Pigment Photo Cyan Ink Tank 330ml
013803067705
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1491B001AA
PFI-301PM - Pigment Photo Magenta Ink Tank 330ml
013803067729
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1495B001AA
PFI-301GY - Pigment Gray Ink Tank 330ml
013803067804
$
173.00
10 / NA
1.11
5.5 x 2 x 6
2251B003AB
Print Head PF-03
013803089646
$
640.00
12 / NA
0.45
4 x 3.2 x 4.1
0899B001AA
PFI-701MBK - Pigment Matte Black Ink Tank 700ml
013803058376
$
294.00
6 / NA
2.3
11.5 x 2.5 x 5.5
0900B001AA
PFI-701BK - Pigment Black Ink Tank 700ml
013803058383
$
294.00
6 / NA
2.3
11.5 x 2.5 x 5.5
0901B001AA
PFI-701C - Pigment Cyan Ink Tank 700ml
013803058390
$
294.00
6 / NA
2.3
11.5 x 2.5 x 5.5
0902B001AA
PFI-701M - Pigment Magenta Ink Tank 700ml
013803058406
$
294.00
6 / NA
2.3
11.5 x 2.5 x 5.5
0903B001AA
PFI-701Y - Pigment Yellow Ink Tank 700ml
013803058413
$
294.00
6 / NA
2.3
11.5 x 2.5 x 5.5
0904B001AA
PFI-701PC - Pigment Photo Cyan Ink Tank 700ml
013803058420
$
294.00
6 / NA
2.3
11.5 x 2.5 x 5.5
0905B001AA
PFI-701PM - Pigment Photo Magenta Ink Tank 700ml
013803058437
$
294.00
6 / NA
2.3
11.5 x 2.5 x 5.5
0909B001AA
PFI-701GY - Pigment Gray Ink Tank 700ml
013803058475
$
294.00
6 / NA
2.3
11.5 x 2.5 x 5.5
1
imagePROGRAF
iPF9000S
4/28/2011
2162B002AA
iPF9000S Printer
013803086102
$ 15,995.00
1/1
527.00
98 x 41.7 x 48.9
1465B006AA
Roll Holder Set RH2-63 (2" core) for iPF9000, iPF9000S, iPF9100
013803066951
$
263.00
1 / NA
7.72
71.5 x 10.5 x 9.9
1465B005AA
Roll Holder Set RH3-63 (3" core) for iPF9000, iPF9000S, iPF9100
013803066944
$
263.00
1 / NA
7.72
71.5 x 10.5 x 9.9
1480B001BA
Basket BU-01 for iPF9000, iPF9000S
013803067156
$
315.00
NA
17.53
80.9 x 12.2 x 8.8
1482B002AC
Cutter Blade CT-06 for iPF8000, iPF9000, S Series
013803067279
$
86.00
NA
0.14
4.3 x 3.9 x 2.2
1320B006AA
Maintenance Cartridge MC-08 for iPF8000, iPF9000, S Series
013803067231
$
95.00
NA
2.1
16.1 x 7.2 x 6
1317B001AA
IEEE 1394 Expansion Board EB-05 for iPF series, W6400, W8400, W8400D, S Series
013803065626
$
250.00
NA
0.57
5 x 1.7 x 6
Canon MSRP Only Pricelist 1-1-2011 - IFB-6100017541.xls - LFP - Current Lineup
1
CANON TEMPLATE FOR DISTRIBUTOR
7025A029AB
PosterArtist 2009
013803113280
$
799.00
50 / NA
0.29
SA International PhotoPRINT Select 3.0
660685007727
$
795.00
NA
NA
NA
1708B041AA
iPF9000S 1 Year CarePAK (cannot be sold in Puerto Rico)
660685002678
$
2,000.00
NA
0.1
6.8 x 5.8 x 0.1
1708B042AA
iPF9000S 2 Year CarePAK (cannot be sold in Puerto Rico)
660685002692
$
3,000.00
NA
0.1
6.8 x 5.8 x 0.1
1485B001AA
PFI-301MBK - Pigment Matte Black Ink Tank 330ml
013803067552
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1486B001AA
PFI-301BK - Pigment Black Ink Tank 330ml
013803067569
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1487B001AA
PFI-301C - Pigment Cyan Ink Tank 330ml
013803067576
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1488B001AA
PFI-301M - Pigment Magenta Ink Tank 330ml
013803067583
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1489B001AA
PFI-301Y - Pigment Yellow Ink Tank 330ml
013803067668
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1490B001AA
PFI-301PC - Pigment Photo Cyan Ink Tank 330ml
013803067705
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1491B001AA
PFI-301PM - Pigment Photo Magenta Ink Tank 330ml
013803067729
$
173.00
10 / NA
1.11
5.5 x 2 x 6
1495B001AA
PFI-301GY - Pigment Gray Ink Tank 330ml
013803067804
$
173.00
10 / NA
1.11
5.5 x 2 x 6
2251B003AB
Print Head PF-03
013803089646
$
640.00
12 / NA
0.45
4 x 3.2 x 4.1
0899B001AA
PFI-701MBK - Pigment Matte Black Ink Tank 700ml
013803058376
$
294.00
6 / NA
2.3
11.5 x 2.5 x 5.5
0900B001AA
PFI-701BK - Pigment Black Ink Tank 700ml
013803058383
$
294.00
6 / NA
2.3
11.5 x 2.5 x 5.5
0901B001AA
PFI-701C - Pigment Cyan Ink Tank 700ml
013803058390
$
294.00
6 / NA
2.3
11.5 x 2.5 x 5.5
0902B001AA
PFI-701M - Pigment Magenta Ink Tank 700ml
013803058406
$
294.00
6 / NA
2.3
11.5 x 2.5 x 5.5
0903B001AA
PFI-701Y - Pigment Yellow Ink Tank 700ml
013803058413
$
294.00
6 / NA
2.3
11.5 x 2.5 x 5.5
0904B001AA
PFI-701PC - Pigment Photo Cyan Ink Tank 700ml
013803058420
$
294.00
6 / NA
2.3
11.5 x 2.5 x 5.5
0905B001AA
PFI-701PM - Pigment Photo Magenta Ink Tank 700ml
013803058437
$
294.00
6 / NA
2.3
11.5 x 2.5 x 5.5
0909B001AA
PFI-701GY - Pigment Gray Ink Tank 700ml
013803058475
$
294.00
6 / NA
2.3
11.5 x 2.5 x 5.5
2157B002AA
iPF5100 Printer
013803085501
$
2,095.00
1/1
165.30
44.9 x 36 x 26.6
1465B001BB
Roll Holder Set RH2-11 for iPF5100
013803066531
$
126.00
1 / NA
3.53
25.6 x 9.8 x 11.5
1320B003AA
Maintenance Cartridge MC-05 for iPF5100, iPF5000, iPF500
013803066975
$
69.00
6 / NA
2.23
18.1 x 11.9 x 5
1317B001AA
IEEE 1394 Expansion Board EB-05 for iPF series, W6400, W8400, W8400D
013803065626
$
250.00
NA
0.57
5 x 1.7 x 6
1255B006AA
Printer Stand ST-11 for iPF5100
013803084078
$
310.00
1 / NA
47.84
43.9 x 34 x 25.4
1701B001AA
Cabinet Stand CB17-01 for iPF5100, iPF5000, iPF500
750845831689
$
295.00
1/1
88.2
43 x 28 x 33
1255B007AA
Desktop Basket BU-02
013803084085
$
153.00
1 / NA
16.76
33.5 x 29.9 x 4.7
7025A029AB
PosterArtist 2009
013803113280
$
799.00
50 / NA
0.29
5.4 x 0.6 x 7.5
1277V594
5.4 x 0.6 x 7.5
1
ImagePROGRAF
iPF5100
1277V594
1
SA International PhotoPRINT Select 3.0
660685007727
$
795.00
NA
NA
NA
1708B024AA
iPF5100 1 Year CarePAK (cannot be sold in Puerto Rico)
660685000063
$
300.00
NA
0.1
6.8 x 5.8 x 0.1
1708B025AA
iPF5100 2 Year CarePAK (cannot be sold in Puerto Rico)
660685000087
$
500.00
NA
0.1
6.8 x 5.8 x 0.1
2211B001AA
PFI-103MBK - Matte Black Ink Tank 130ml
013803085303
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
2212B001AA
PFI-103BK - Black Ink Tank 130ml
013803085310
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0884B001AA
PFI-101C - Cyan Ink Tank 130ml
013803058215
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0885B001AA
PFI-101M - Magenta Ink Tank 130ml
013803058222
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0886B001AA
PFI-101Y - Yellow Ink Tank 130ml
013803058239
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0887B001AA
PFI-101PC - Photo Cyan Ink Tank 130ml
013803058246
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0888B001AA
PFI-101PM - Photo Magenta Ink Tank 130ml
013803058253
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0889B001AA
PFI-101R - Red Ink Tank 130ml
013803058260
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0890B001AA
PFI-101G - Green Ink Tank 130ml
013803058277
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0891B001AA
PFI-101B - Blue Ink Tank 130ml
013803058284
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
2213B001AA
PFI-103GY - Gray Ink Tank 130ml
013803085327
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
2214B001AA
PFI-103PGY - Photo Gray Ink Tank 130ml
013803085334
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
2251B003AB
Print Head PF-03
013803089646
$
640.00
12 / NA
0.45
4 x 3.2 x 4.1
1
2159B014AA
iPF610 Printer w/PosterArtist Lite
013803101683
$
1/1
199.63
44.8 x 36 x 36.3
1
1465B015AA
Roll Holder Set RH2-25 for iPF6100, iPF610, iPF605
13803066548
1 / NA
4.63
32.6 x 9.8 x 11.5
1320B010AA
Maintenance Cartridge MC-16 for iPF6200, iPF6100, iPF610, iPF605
013803087734
$
69.00
6 / NA
3.09
24.8 x 11.9 x 5
1317B001AA
IEEE 1394 Expansion Board EB-05 for iPF series, W6400, W8400, W8400D
013803065626
$
250.00
NA
0.57
5 x 1.7 x 6
7025A029AB
PosterArtist 2009
013803113280
$
799.00
50 / NA
0.29
5.4 x 0.6 x 7.5
ImagePROGRAF
iPF610
1277V594
2,545.00
$137.00
SA International PhotoPRINT Select 3.0
660685007727
$
795.00
NA
NA
NA
1708B031AA
iPF610 1 Year CarePAK (cannot be sold in Puerto Rico)
660685001398
$
200.00
NA
0.1
6.8 x 5.8 x 0.1
1708B032AA
iPF610 2 Year CarePAK (cannot be sold in Puerto Rico)
660685001411
$
390.00
NA
0.1
6.8 x 5.8 x 0.1
0894B001AA
PFI-102MBK - Matte Black Ink Tank 130ml
013803058314
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
0895B001AA
PFI-102BK - Black Ink Tank 130ml
013803058321
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
0896B001AA
PFI-102C - Cyan Ink Tank 130ml
013803058338
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
0897B001AA
PFI-102M - Magenta Ink Tank 130ml
013803058345
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
0898B001AA
PFI-102Y - Yellow Ink Tank 130ml
013803058352
$
66.00
24 / NA
1.11
3.2 x 1.2 x 5
2251B003AB
Print Head PF-03
013803089646
$
640.00
12 / NA
0.45
4 x 3.2 x 4.1
1
1016B002AA
iPF6100 Printer
013803059731
$
1
1465B015AA
Roll Holder Set RH2-25 for iPF6100, iPF610, iPF605
13803066548
1320B010AA
Maintenance Cartridge MC-16 for iPF6200, iPF6100, iPF610, iPF605
013803087734
$
69.00
1317B001AA
IEEE 1394 Expansion Board EB-05 for iPF series, W6400, W8400, W8400D
013803065626
$
7025A029AB
PosterArtist 2009
013803113280
$
imagePROGRAF
iPF6100
1277V594
4/28/2011
2,895.00
1/1
223.00
52 x 36 x 34.8
1 / NA
4.63
32.6 x 9.8 x 11.5
6 / NA
3.09
24.8 x 11.9 x 5
250.00
NA
0.57
5 x 1.7 x 6
799.00
50 / NA
0.29
5.4 x 0.6 x 7.5
$137.00
SA International PhotoPRINT Select 3.0
660685007727
$
795.00
NA
NA
NA
1708B027AA
iPF6100 1 Year CarePAK (cannot be sold in Puerto Rico)
660685000100
$
480.00
NA
0.1
6.8 x 5.8 x 0.1
1708B028AA
iPF6100 2 Year CarePAK (cannot be sold in Puerto Rico)
660685000124
$
800.00
NA
0.1
6.8 x 5.8 x 0.1
2211B001AA
PFI-103MBK - Matte Black Ink Tank 130ml
013803085303
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
2212B001AA
PFI-103BK - Black Ink Tank 130ml
013803085310
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0884B001AA
PFI-101C - Cyan Ink Tank 130ml
013803058215
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0885B001AA
PFI-101M - Magenta Ink Tank 130ml
013803058222
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0886B001AA
PFI-101Y - Yellow Ink Tank 130ml
013803058239
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
Canon MSRP Only Pricelist 1-1-2011 - IFB-6100017541.xls - LFP - Current Lineup
CANON TEMPLATE FOR DISTRIBUTOR
4/28/2011
0887B001AA
PFI-101PC - Photo Cyan Ink Tank 130ml
013803058246
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0888B001AA
PFI-101PM - Photo Magenta Ink Tank 130ml
013803058253
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0889B001AA
PFI-101R - Red Ink Tank 130ml
013803058260
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0890B001AA
PFI-101G - Green Ink Tank 130ml
013803058277
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
0891B001AA
PFI-101B - Blue Ink Tank 130ml
013803058284
$
79.00
24 / NA
1.11
3.2 x 1.2 x 5
2213B001AA
2214B001AA
2251B003AB
PFI-103GY - Gray Ink Tank 130ml
PFI-103PGY - Photo Gray Ink Tank 130ml
Print Head PF-03
013803085327
013803085334
013803089646
$
$
$
79.00
79.00
640.00
24 / NA
24 / NA
12 / NA
1.11
1.11
0.45
3.2 x 1.2 x 5
3.2 x 1.2 x 5
4 x 3.2 x 4.1
Canon MSRP Only Pricelist 1-1-2011 - IFB-6100017541.xls - LFP - Current Lineup
1
1
POSITIVE IMAGE PRICING
10/15/2010
SELLING PRICE
ITEM #
EB20 11500T
EB20 11500U
EB20 12500U
EB20 172225
EB20 17500T
EB20 17500U
EB20 182425
EB20 18500T
EB20 18500U
EB20 223425
EB20 22500T
EB20 22500U
EB20 24500T
EB20 24500U
EB20 30500T
EB20 30500U
EB20 34500T
EB20 34500U
EB20 36500T
EB20 36500U
2/9/2011
DESCRIPTION
20#ENGINEERING BOND 11X500 FT-TAPED
20# ENGINEERING BOND 11X500 FT-TAPED
20# ENGINEERING BOND 12X500 FT-UNTAPED
20# ENGINEERING BOND 17X22 250
20# ENGINEERING BOND 17X500 FT-TAPED
20# ENGINEERING BOND 17X500 FT-UNTAPED
20# ENGINEERING BOND 18X24 250
20# ENGINEERING BOND 18X500 FT-TAPED
20# ENGINEERING BOND 18X500 FT-UNTAPED
20# ENGINEERING BOND 22X34 250
20# ENGINEERING BOND 22X500 FT-TAPED
20# ENGINEERING BOND 22X500 FT-UNTAPED
20# ENGINEERING BOND 24X500 FT-TAPED
20# ENGINEERING BOND 24X500 FT-UNTAPED
20# ENGINEERING BOND 30X500 FT-TAPED
20# ENGINEERING BOND 30X500 FT-UNTAPED
20# ENGINEERING BOND 34X500 FT-TAPED
20# ENGINEERING BOND 34X500 FT-UNTAPED
20# ENGINEERING BOND 36X500 FT-TAPED
20# ENGINEERING BOND 36X500 FT-UNTAPED
# per/CTN
4 RL
4 RL
4RL
4 PK
4 RL
4 RL
4 PK
4 RL
4 RL
2 PK
2 RL
2 RL
2 RL
2 RL
2 RL
2 RL
2 RL
2 RL
2 RL
2 RL
per PK/RL
$21.10
$21.10
$21.00
$32.44
$29.65
$29.65
$37.69
$29.89
$29.89
$54.43
$37.31
$37.31
$38.79
$38.79
$48.57
$48.57
$54.29
$54.29
$57.59
$57.59
2
ITEM #
EF42 24150T
EF42 24150U
EF42 30150T
EF42 30150U
EF42 36150T
EF42 36150U
DESCRIPTION
4 MIL DBL. MATTE ENG FILM 24X150 FT-TAPED
4 MIL DBL. MATTE ENG FILM 24X150 FT-UNTAPED
4 MIL DBL. MATTE ENG FILM 30X150 FT-TAPED
4 MIL DBL. MATTE ENG FILM 30X150 FT-UNTAPED
4 MIL DBL MATTE ENG FILM 36X150 FT-TAPED
4 MIL DBL MATTE ENG FILM 36X150 FT-UNTAPED
IB20 17150
IB20 18150
IB20 22150
IB20 24150
IB20 24300
IB20 30150
IB20 30300
IB20 34150
IB20 36150
IB20 36300
IB20 42150
IB20 42300
20# UNCOATED INKJET BOND 17X150 FT
20# UNCOATED INKJET BOND 18X150 FT
20# UNCOATED INKJET BOND 22X150 FT
20# UNCOATED INKJET BOND 24X150 FT
20# UNCOATED INKJET BOND 24X300 FT
20# UNCOATED INKJET BOND 30X150 FT
20# UNCOATED INKJET BOND 30X300 FT
20# UNCOATED INKJET BOND 34X150 FT
20# UNCOATED INKJET BOND 36X150 FT
20# IUNCOATED INKJET BOND 36X300 FT
20# UNCOATED INKJET BOND 42X150 FT
20# UNCOATED INKJET BOND 42X300 FT
2/9/2011
# per/CTN
1 RL
1 RL
1 RL
1 RL
1 RL
1 RL
$186.88
$186.88
$233.67
$233.67
$265.97
$265.97
8 RL
8 RL
4 RL
4 RL
2 RL
4 RL
2 RL
4 RL
4 RL
2 RL
4 RL
1 RL
$13.76
$14.08
$17.50
$19.88
$39.82
$24.88
$49.67
$29.87
$29.87
$59.76
$41.47
$84.21
3
ITEM #
IC24 24150
IC24 24300
IC24 30150
IC24 30300
IC24 34150
IC24 34300
IC24 36150
IC24 36300
IC24 42150
DESCRIPTION
24# COATED COLOR INKJET BOND 24X150 FT
24# COATED COLOR INKJET BOND 24X300 FT
24# COATED COLOR INKJET BOND 30X150 FT
24# COATED COLOR INKJET BOND 30X300 FT
24# COATED COLOR INKJET BOND 34X150 FT
24# COATED COLOR INKJET BOND 34X300 FT
24# COATED COLOR INKJET BOND 36X150 FT
24# COATED COLOR INKJET BOND 36X300 FT
24# COATED COLOR INKJET BOND 42X150 FT
# per/CTN
4 RL
2 RL
4 RL
2 RL
4 RL
2 RL
4 RL
2 RL
4 RL
$34.52
$69.01
$43.15
$86.29
$51.78
$103.54
$51.78
$103.54
$67.32
IF42 24120
IF42 243602
IF42 30120
IF42 36120
4 MIL DBL MATTE INKJET FILM 24X120 FT
4 MIL DBL MATTE INKJET FILM 24X36 25
4 MIL DBL MATTE INKJET FILM 30X120 FT
4 MIL DBL MATTE INKJET FILM 36X120 FT
1 RL
1 PK
1 RL
1 RL
$150.83
$103.81
$188.35
$226.08
IT18 24150
IT18 24300
IT18 30150
IT18 30300
IT18 36150
IT18 36300
IT18 42150
18# INKJET TRANS BOND 24X150 FT
18# INKJET TRANS BOND 24X300 FT
18# INKJET TRANS BOND 30X150 FT
18# INKJET TRANS BOND 30X300 FT
18# INKJET TRANS BOND 36X150 FT
18# INKJET TRANS BOND 36X300 FT
18# INKJET TRANS BOND 42X150 FT
4 RL
2 RL
4 RL
2 RL
4 RL
2 RL
4 RL
$24.27
$45.32
$30.33
$60.66
$36.39
$72.77
$46.68
IV20 22150
IV20 24150
IV20 243610
IV20 30150
IV20 36150
IV20 36300
IV20 42150
20# INKJET VELLUM 22X150 FT
20# INKJET VELLUM 24X150 FT
20# INKJET VELLUM 24X36 100
20# INKJET VELLUM 30X150 FT
20# INKJET VELLUM 36X150 FT
20# INKJET VELLUM 36X300 FT
20# INKJET VELLUM 42X150 FT
4 RL
4 RL
1 PK
4 RL
4 RL
1 RL
1 RL
$44.76
$46.01
$101.22
$57.54
$69.00
$138.02
$109.63
2/9/2011
Time and Material (T+M) Service Rates - Hewlett Packard
Hardware
Service Call Warranty - 30 days parts and labor
Call Charge (includes 1 hour labor)
$200.00
Labor Rate (per additional 30 min.)
$100.00
Travel Charge (calculated by miles traveled one way from the closest POS location)
0-5 miles$0.00
6-25 miles$145.00
26-50 miles$245.00
51-100 miles$325.00
101-150 miles$510.00
NOTE: Print-O-Stat will provide service to discontinued models until parts required for the repair are no longer available from
the manufacturer.
Software / Network Support / Training
On-site per hour (1 hour minimum)
Labor Rate (per additional 30 min.)
Travel (15 min. minimum billing)
Phone Support (customers that purchased elsewhere)
Models Supported by HP and POS
500
500ps
510
800
800ps
cc800ps
cc815mfp
1050c
1055cm
4000
4500
4500mfp
4500 scanner
5500 (42”)
5500 (60”)
5500ps (42”)
5500ps (60”)
T1100 / T1100ps
T1100mfp
T1120/T1120PS (24”)
T1120/T1120PS (44”)
T1200
T1200HD
T2300 eMFP
T610 (24” and 44”)
T620
T770 24”
T770 44”
Z2100 (24” and 44”)
Z3100 (24” and 44”)
Z3200 (24” and 44”)
Z3100ps (24” and 44”)
Z3200ps (24” and 44”)
Z5200
Z6100 / Z6100ps (42”)
Z6100 / Z6100ps (60”)
Z6200 (42”)
Z6200 (60”)
C7769B
C7770B
CH336A
C7779B
C7780B
C7769C
C7770C
CH337A
C7779C
C7780C
Q1262A
Q1279A
C6047B
C6075B
Q1273A
Q1271A
Q1276A
Q1277A
Q1251A
Q1251V
Q1253A
Q1253V
Q1252A
Q1252V
Q1254A
Q1254V
Q6687A
Q6688A
Q6713A
Q6713B
CK837A
CK838A
CK839A
CK840A
CH538A
CQ653A
CN728A
Q6711A
Q6712A
CK835A
CQ306A
CN375A
Q6675A
Q6677A
Q5669A
Q6659A
Q6718A
Q6719A
Q5670A
Q6660A
Q6720A
Q7621A
CQ113A
Q6651A
Q6653A
Q6652A
Q6654A
CQ109A
CQ111A
$135.00
$67.50
$135.00 / hour
$45.00 / 15 min. (Credit Card Required)
Time and Material (T+M) Service Rates - Océ
Hardware
Service Call Warranty - 30 days parts and labor
Call Charge (includes 1 hour labor)
$225.00
Labor Rate (per additional 15 min.)
$56.25
Travel Charge (calculated by miles traveled one way from the closest POS location)
0-50 miles$180.00
51-100 miles$400.00
101-400 miles$550.00
NOTE: Print-O-Stat will provide service to discontinued models until parts required for the repair are no longer available from
the manufacturer.
Software / Network Support / Training
On-site per hour (1 hour minimum)
Labor Rate (per additional 30 min.)
Travel (15 min. minimum billing)
Phone Support (customers that purchased elsewhere)
$135.00
$67.50
$135.00 / hour
$45.00 / 15 min. (Credit Card Required)
Models Authorized to Repair
TDS100
TCS400
TCS500
TDS400
TDS450
TDS600
TDS700
PlotWave 300
ColorWave 300
4050 Scanner
TC4 Scanner
Time and Material (T+M) Service Rates - Tameran
Hardware
Service Call Warranty - 30 days parts and labor
Call Charge (includes 1 hour labor)
$150.00
Labor Rate (per additional 15 min.)
$75.00
Travel Charge $100.00 / hour
NOTE: Print-O-Stat will provide service to discontinued models until parts required for the repair are no longer available from
the manufacturer.
Models Authorized to Repair
2100
2150
2140
3150
3155
Time and Material (T+M) Service Rates - Canon
Hardware
Service Call Warranty - 30 days parts and labor
Call Charge (includes 1 hour labor)
$200.00
Labor Rate (per additional 30 min.)
$100.00
Travel Charge (calculated by miles traveled one way from the closest POS location)
0-5 miles$0.00
6-25 miles$145.00
26-50 miles$245.00
51-100 miles$325.00
101-150 miles$510.00
NOTE: Print-O-Stat will provide service to discontinued models until parts required for the repair are no longer available from
the manufacturer.
Software / Network Support / Training
On-site per hour (1 hour minimum)
Labor Rate (per additional 30 min.)
Travel (15 min. minimum billing)
Phone Support (customers that purchased elsewhere)
$135.00
$67.50
$135.00 / hour
$45.00 / 15 min. (Credit Card Required)
Models Authorized to Repair
iPF500
iPF605/610
iPF650/655
iPF710
iPF750/755
iPF815
iPF825
iPF5100
iPF6100
iPF6000S / 6200
iPF8000
iPF8100
iPF8300
iPF9000 / 9100
Time and Material (T+M) Service Rates - Xerox
Hardware
Service Call Warranty - 30 days parts and labor
Call Charge (includes 30 min. labor)
Labor Rate (per additional 15 min.)
$316.00
$58.00
NOTE: Print-O-Stat will provide service to discontinued models until parts required for the repair are no longer available from
the manufacturer.
Software / Network Support / Training
On-site per hour (1 hour minimum)
Labor Rate (per additional 30 min.)
Travel (15 min. minimum billing)
Phone Support (customers that purchased elsewhere)
$135.00
$67.50
$135.00 / hour
$45.00 / 15 min. (Credit Card Required)
Models Authorized to Repair
2510
2515
2515RF
Roll Feed
2520
2520ASF
3001
3030
3040
3050
3060
6204
6030 / 6050
721p
8825-1C / 2C w/ Contr.
8825DDS / 7346 Scanner
8825DDS / 7356 Scanner
8830
8830 w/ Contr.
8830 / 7346 Scanner
8830 / 7356 Scanner
8830DDS Synergix
8850 / 510dp
Time and Material (T+M) Service Rates - Graphtec
Hardware
Service Call Warranty - 30 days parts and labor
Call Charge (includes 1 hour labor)
$200.00
Labor Rate (per additional 30 min.)
$100.00
Travel Charge (calculated by miles traveled one way from the closest POS location)
0-5 miles$0.00
6-25 miles$145.00
26-50 miles$245.00
51-100 miles$325.00
101-150 miles$510.00
NOTE: Print-O-Stat will provide service to discontinued models until parts required for the repair are no longer available from
the manufacturer.
Software / Network Support / Training
On-site per hour (1 hour minimum)
Labor Rate (per additional 30 min.)
Travel (15 min. minimum billing)
Phone Support (customers that purchased elsewhere)
$135.00
$67.50
$135.00 / hour
$45.00 / 15 min. (Credit Card Required)
Models Authorized to Repair
CS 300
CSX 300
CS 400-06
CS 400-10
CS 500 / 510
CS 600 / 610
CS 1000
CS 1100
IS200 / 210
EIS Turbo
EIS Ultima
EIS Supra
EIS Quatra
EIS Flex w/ IS200, IS200 Pro or IS200 Pro LC
EIS Flex w/ SK200 Scanner
EIS Flex w/ CS 500 or CS 500 Pro
EIS Solo w/ IS200, IS200 Pro or IS200 Pro LC
EIS Solo w/ CS500 or CS500 Pro
EIS Solo w/ CS600 or CS600 Pro
Time and Material (T+M) Service Rates - KIP
Call charge and hourly charge
$195
Travel$97.50
Cost per mile
$.45
NOTE: Print-O-Stat will provide service to discontinued models until parts required for the repair are no longer available from
the manufacturer.
Full Service Maintenance
Pre-Contract Inspections
Pre-Contract inspections must be performed on all post warranty machines or machines that have been serviced by others.
The customer will be invoiced for:
• All parts required to bring the machine to POS specs
• The labor time required to install those parts
The FSM must be signed when the inspection is completed.
If a pre-contract inspection is performed and the customer does not sign a FSM, the customer will be invoiced for the call
charge and travel time.
NOTE: Print-O-Stat will service discontinued models covered under a FSM until parts are no longer available from the
manufacturer to repair a specific problem. At this time the customer will be credited the balance of the unused portion of the
FSM on a prorated basis.
Print-O-Stat HP Support Pack (PSP)
PSP can be purchased up to 180 days after the purchase of the machine
PSP coverage starts the date the printer is installed
PSP includes parts, labor and travel
PSP does not include consumables
Machine
Model#
3 Year Rate
4 Year Rate
5 Year Rate
Q1262A
Q1279A
C6047B
C6075B
Q1273A
Q1271A
Q1276A
Q1277A
Q1251A
Q1251V
Q1253A
Q1253V
Q1252A
Q1252V
Q1254A
Q1254V
Q6687A
Q6688A
Q6713A
Q6713B
CK837A
CK838A
CK839A
CK840A
CH538A
CQ653A
CN728A
Q6711A
Q6712A
CK835A
CQ306A
CN375A
$919.00
$919.00
$679.00
$1,235.00
$1,235.00
$5,149.00
$4,999.00
$2,059.00
$2,059.00
$1,999.00
$2,449.00
$4,099.00
$2,079.00
$2,399.00
$2,800.00
$2,266.00
$2,884.00
$899.00
$3,535.00
$779.00
$1,199.00
$1299.00
$4,399.00
$2,249.00
$749.00
$599.00
$799.00
$849.00
$1,349.00
$1,349.00
$1,029.00
$1,849.00
$1,849.00
N/A
$7,349.00
$2,923.00
$2,923.00
$2,929.00
$3,599.00
$6,019.00
$3,049.00
$3,519.00
$4,109.00
$3,399.00
$4,120.00
$1,319.00
$5,189.00
$1,139.00
$1,759.00
1909.00
$6,469.00
$3,309.00
$1,099.00
$879.00
$1,169.00
$1249.00
$1,719.00
$1,719.00
$1,389.00
$2,489.00
$2,489.00
N/A
$9,399.00
$3,671.00
$3,671.00
$3,749.00
$4,599.00
$7,699.00
$3,899.00
$4,509.00
$5,259.00
$4,532.00
$5,150.00
$1,689.00
$6,639.00
$1,459.00
$2,249.00
$2439.00
$8,269.00
$4,229.00
$1,399.00
$1119.00
$1,499.00
$1599.00
Q6675A
Q6677A
Q5669A
Q6659A
Q6718A
Q6719A
Q5670A
Q6660A
Q6720A
Q7621A
CQ113A
Q6651A
Q6653A
Q6652A
Q6654A
CQ109A
CQ111A
$1,099.00
$1,499.00
$1,499.00
$1,544.00
$1,544.00
$1,699.00
$2,266.00
$2,699.00
$2,499.00
$3,049.00
$1,609.00
$2,199.00
$2,199.00
$2,299.00
$2,299.00
$2,499.00
$3,399.00
$4,129.00
$3,669.00
$4,479.00
$2,059.00
$2,809.00
$2,809.00
$3,129.00
$3,129.00
$3,189.00
$4,569.00
$5,569.00
$4,699.00
$5,729.00
500
500ps
510
800
800ps
cc800ps
cc815mfp
1050c
1055cm
4000
4500
4500mfp
4500 scanner
5500 (42”)
5500 (60”)
5500ps (42”)
5500ps (60”)
T1100 / T1100ps
T1100mfp
T1120/T1120PS (24”)
T1120/T1120PS (44”)
T1200
T1200HD
T2300 eMFP
T610 (24” and 44”)
T620 24”
T770 24”
T770 44”
C7769B
C7770B
CH336A
C7779B
C7780B
Z2100 (24” and 44”)
Z3100 (24” and 44”)
Z3200 (24” and 44”)
Z3100ps (24” and 44”)
Z3200ps (24” and 44”)
Z5200
Z6100 / Z6100ps (42”)
Z6100 / Z6100ps (60”)
Z6200 (42”)
Z6200 (60”)
C7769C
C7770C
CH337A
C7779C
C7780C
Full Service Maintenance - HP
Hewlett Packard FSM
FSM Term is 1 Year Terms and Conditions are on the Back of the FSM
FSM will automatically renew for successive terms of 1 Year
FSM is invoiced in advance
FSM includes On-site Service (parts, labor and travel) Excludes Consumables
Prices subject to change after the initial FSM term expires
Machine
500
500ps
510
800
800ps
cc800ps
cc815mfp
1050c
1055cm
4000
4500
4500mfp
4500 scanner
5500 (42”)
5500 (60”)
5500ps (42”)
5500ps (60”)
T1100 / T1100ps
T1100mfp
T1120/T1120PS (24”)
T1120/T1120PS (44”)
T1200
T1200HD
T2300 eMFP
T610 (24” and 44”)
T620
T770 24”
T770 44”
Z2100 (24” and 44”)
Z3100 (24” and 44”)
Z3200 (24” and 44”)
Z3100ps (24” and 44”)
Z3200ps (24” and 44”)
Z5200
Z6100 / Z6100ps (42”)
Z6100 / Z6100ps (60”)
Z6200 (42”)
Z6200 (60”)
Model#
C7769B
C7770B
CH336A
C7779B
C7780B
C7769C
C7770C
CH337A
C7779C
C7780C
Q1262A
Q1279A
C6047B
C6075B
Q1273A
Q1271A
Q1276A
Q1277A
Q1251A
Q1251V
Q1253A
Q1253V
Q1252A
Q1252V
Q1254A
Q1254V
Q6687A
Q6688A
Q6713A
Q6713B
CK837A
CK838A
CK839A
CK840A
CH538A
CQ653A
CN728A
Q6711A
Q6712A
CK835A
CQ306A
CN375A
Q6675A
Q6677A
Q5669A
Q6659A
Q6718A
Q6719A
Q5670A
Q6660A
Q6720A
Q7621A
CQ113A
Q6651A
Q6653A
Q6652A
Q6654A
CQ109A
CQ111A
FSM Rate
$509.00
$509.00
$369.00
$659.00
$659.00
$6,797.00
$2,749.00
$1,099.00
$1,099.00
$1,099.00
$1,349.00
$2,249.00
$1,139.00
$1,319.00
$1,539.00
$1,750.00
$1,956.00
$499.00
$1,945.00
$429.00
$659.00
$609.00
$2,419.00
$1,239.00
$409.00
$329.00
$439.00
$479.00
$599.00
$824.00
$824.00
$849.00
$849.00
$929.00
$1,246.00
$1,479.00
$1,369.00
$1,679.00
Hewlett Packard Phone Support
FSM Term is 1 Year Terms and Conditions are on the Back of the FSM
FSM will automatically renew for successive terms of 1 Year
FSM is invoiced in advance
FSM includes Phone Support ONLY
Machine
500
500ps
510
800
800ps
cc800ps
cc815mfp
1050c
1055cm
4000
4500
4500mfp
4500 scanner
5500 (42”)
5500 (60”)
5500ps (42”)
5500ps (60”)
T1100 / T1100ps
T1100mfp
T1120/T1120PS (24”)
T1120/T1120PS (44”)
T1200
T1200HD
T2300 eMFP
T610 (24” and 44”)
T620
T770 (24” and 44”)
Z2100 (24” and 44”)
Z3100 (24” and 44”)
Z3200 (24” and 44”)
Z3100ps (24” and 44”)
Z3200ps (24” and 44”)
Z5200
Z6100 / Z6100ps (42”)
Z6100 / Z6100ps (60”)
Z6200 (42”)
Z6200 (60”)
Model#
C7769B
C7770B
CH336A
C7779B
C7780B
C7769C
C7770C
CH337A
C7779C
C7780C
Q1262A
Q1279A
C6047B
C6075B
Q1273A
Q1271A
Q1276A
Q1277A
Q1251A
Q1251V
Q1253A
Q1253V
Q1252A
Q1252V
Q1254A
Q1254V
Q6687A
Q6688A
Q6713A
Q6713B
CK837A
CK838A
CK839A
CK840A
CH538A
CQ653A
CN728A
Q6711A
Q6712A
CK835A
CQ306A
CN375A
Q6675A
Q6677A
Q5669A
Q6659A
Q6718A
Q6719A
Q5670A
Q6660A
Q6720A
Q7621A
CQ113A
Q6651A
Q6653A
Q6652A
Q6654A
CQ109A
CQ111A
FSM Rate
$205.00
$205.00
$205.00
$205.00
$205.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
$411.00
Full Service Maintenance - Océ
Océ FSM
FSM Term is 1 Year Terms and Conditions are on the Back of the FSM
FSM will automatically renew for successive terms of 1 Year
FSM is invoiced in advance (first month, first quarter, total amount)
Meter is invoiced monthly, quarterly or annually
FSM includes On-site Service (parts, labor and travel) Excludes Consumables
Prices subject to change after the initial FSM term expires
Océ TDS100 :: 90 Day Warranty
Billing Cycle
Meter Allowance
Excessive Usage Rate (over meter allowance)
TDS100
Tabletop Copier, Single-Feed
TDS100
Tabletop Copier, Multi-Feed
TDS100
Copier w/ Stand, Single-Feed
TDS100
Copier w/ Stand, Multi-Feed
TDS100
Copier w/ Stand & Shelves, Single Feed
TDS100
Copier w/ Stand & Shelves, Multi-Feed
TDS100
One-Roll Copier
TDS100
Two-Roll Copier
Monthly
250 LF
.0991
$72.00
$72.00
$72.00
$72.00
$72.00
$72.00
$113.00
$113.00
Océ TCS400 ONLY
3 year term = 1 year warranty + 2 years additional support (defined below)
All invoices must note what level PSP the customer purchased
Maintenance Plans
Océ TCS400
Corrective Maintenance (includes parts + labor
Preventive Maintenance (1 call per year)
Same Day Response*
Next Business Day Response*
One Maintenance Cassette per year
Print Engine Firmware Updates (if applicable)
Oce Power Logic Controller Updates (if applicable)
1/2 Day Customer Training
Contract Term
Printer Only (1 or 2 roll)
Price-Scanner
Scan Logic
Economy
Business
Professional
X
X
X
X
X
X
X
Optional
3 Years
$1,947.00
*Monday through Friday between 8am and 5pm (excluding holidays)
Océ TCS500
5520
5522
5523
4510
4903619
Monthly
1 Roll Printer
2 Roll Printer
3 Roll Printer
Scanner
Scan Logic
$94.00
$94.00
$94.00
$71.00
$39.00
X
X
X
X
X
3 Years
$4,017.00
$1,298.00
$1,298.00
X
X
X
X
3 Years
$5,150.00
Full Service Maintenance - Océ (cont.)
Océ TDS400
Billing Cycle
Volume Per Month
Meter Allowance (per month)
Excessive Usage Rate (over meter allowance)
4455
1 Roll Print Engine
4452
2 Roll Print Engine
4410
Scanner
4913960
Scan Logic (GUI kit not included)
Low
2,000 SF / Mo
.039 SF
$79.00
$79.00
Monthly
Standard
5,200 SF / Mo
.030 SF
$221.00
$221.00
$45.00
$34.00
High
10,400 SF / Mo
.026 SF
$369.00
$369.00
Océ TDS450
Billing Cycle
Volume Per Month
Meter Allowance (per month)
Excessive Usage Rate (over meter allowance)
4455
1 Roll Print Engine
4452
2 Roll Print Engine w/ Int. Stacker
4510
Scanner
4936538
Repro Desk 1.6 Print Server
4936537
Repro Desk 1.6 Scan Server
4986303
Scan Logic Software (GUI kit not included)
Zero
0 SF / Mo
.085 SF
$10.00
$10.00
Monthly
Low
Standard
2,000 SF / Mo
5,200 SF / Mo
.043 SF
.032 SF
$92.00
$237.00
$92.00
$237.00
$48.00
$42.00
$12.00
$35.00
High
10,400 SF / Mo
.027 SF
$390.00
$390.00
Océ TDS600
Billing Cycle
Volume Per Month
Meter Allowance (per month)
Excessive Usage Rate (over meter allowance)
6620 / 9601
Print Engine
6612
Power Logic Controller
6610 / 9610
TDS600 Scanner
4936536
Repro Desk 1.6 Print Server
4936535
Repro Desk 1.6 Scan Server
4904912
Scan Logic Basic
4904913
Scan Logic Software (GUI kit not included)
490492
Folder
Level 1
4,500 SF
.019 SF
$147.00
Level 2
15,000 SF
.013 SF
$351.00
Monthly
Level 3
30,000 SF
.013 SF
$544.00
$45.00
$142.00
$80.00
$34.00
$35.00
$28.00
$225.00
Level 4
45,000 SF
.012 SF
$623.00
Level 5
60,000 SF
.011 SF
$748.00
Océ TDS700
Billing Cycle
Volume Per Month
Meter Allowance (per month)
Excessive Usage Rate (over meter allowance)
4904851/4904864 2 Roll Print Engine w/ Power Logic Controller
4510
Scanner
6610
Scanner
4936536
Repro Desk 1.6 Print Server
4936535
Repro Desk 1.6 Scan Server
4904912
Scan Logic Basic (This covers hardware)
4904913
Scan Logic Software (GUI kit not included)
490492
Folder
Level 1
5,000 SF
.028 SF
$189.00
Level 2
10,000 SF
.021 SF
$299.00
Monthly
Level 3
Level 4
15,000 SF
30,000 SF
.016 SF
.016 SF
$385.00
$480.00
$71.00
$138.00
$80.00
$34.00
$34.00
$27.00
$218.00
Level 5
45,000 SF
.014 SF
$649.00
Océ PlotWave 300
Billing Cycle
Volume Per Month
Meter Allowance (per month)
Excessive Usage Rate (over meter allowance)
4913300
Oce PlotWave 300 Print Engine
4913310
Oce Scanner Express
Zero
0 SF / Mo
.082 SF
$10.00
$40.00
Monthly
Low
Standard
2,000 SF / Mo
5,000 SF / Mo
.041 SF
.030 SF
$90.00
$200.00
$40.00
$40.00
High
10,000 SF / Mo
.026 SF
$310.00
$40.00
Level 6
60,000 SF
.012 SF
$759.00
Full Service Maintenance - Océ (cont.)
Océ ColorWave 300
Billing Cycle
Volume Per Month
Meter Allowance (per month)
Excessive Usage Rate (over meter allowance)
4913400
Oce ColorWave 300 Print Engine
4913310N
Oce Scanner Express (includes color STF)
Zero
0 SF / Mo
.082 SF
$10.00
$40.00
Monthly
Low
2,000 SF / Mo
.041 SF
$90.00
$40.00
Océ Scanners
Billing Cycle
CS4032
36” Scanner
CS4037
36” Scanner
CS4044
42” Scanner
CS4054
54” Scanner
CS4136
36” Full Color Scanner
CS4136S
36” High Speed Color Scanner
CS4142
42” Color Scanner
CS4142S
42” High Speed Color Scanner
CS4154S
54” High Speed C
CS4236
36” VLV Color Scanner
CS4336
36” Color Scanner
CS4336S
36” High Speed Color Scanner
CS4342S
42” High Speed Color Scanner
CS4354S
54” High Speed Color Scanner
Includes all parts, labor and travel
Consumables are not included
Consumable are: Lamps, Drum, Test Charts and Glass
Monthly
$148.00
$148.00
$148.00
$148.00
$134.00
$134.00
$134.00
$134.00
$134.00
$46.00
$155.00
$155.00
$155.00
$155.00
1 Year
$1,777.00
$1,777.00
$1,777.00
$1,777.00
$1,607.00
$1,607.00
$1,607.00
$1,607.00
$1,607.00
NA
NA
NA
NA
NA
Océ 4050 Color Scanner
Invoiced Annually
$1,805.00
Includes all parts, labor and travel
Consumables are not included (Consumable are: Lamps, Drum,
Test Charts and Glass)
Océ TC4 Scanner
4510
Scanner
Monthly
$71.00
4986031
Stand Alone Scanning Features
$21.00
Includes all parts, labor and travel
Consumables are not included (Consumable are: Lamps, Drum, Test Charts
and Glass)
Aperture Card Scanner
4962094
PC-GE2
3050 Aperture Card Scanner
Océ General Purpose PC
Monthly
$481.00
$25.00
2 Years
$3,554.00
$3,554.00
$3,554.00
$3,554.00
$3,214.00
$3,214.00
$3,214.00
$3,214.00
$3,214.00
NA
NA
NA
NA
NA
Standard
5,000 SF / Mo
.030 SF
$200.00
$40.00
Full Service Maintenance - KIP
KIP FSM
FSM Term is 1 Year Terms and Conditions are on the Back of the FSM
FSM will automatically renew for successive terms of 1 Year
FSM is invoiced in advance (first month, first quarter, total amount)
Meter is invoiced monthly, quarterly or annually
FSM includes On-site Service (parts, labor and travel) Excludes Consumables
Prices subject to change after the initial FSM term expires
KIP 3100 Series
Billing Cycle
Plan Type
Meter Allowance (per month)
Excessive Usage Rate (over meter allowance)
Monthly Rate
Monthly
Plan 1
3,500 SF
.023 SF
$135.00
Plan 2
10,000 SF
.021 SF
$270.00
Plan 1
0 SF
.059 SF
$38.00
Monthly
Plan 2
2,000 SF
.031 SF
$98.00
KIP 700 Series
Billing Cycle
Plan Type
Meter Allowance (per month)
Excessive Usage Rate (over meter allowance)
Monthly Rate
Plan 3
4,000 SF
.028 SF
$155.00
KIP 7100 Series
Billing Cycle
Plan Type
Meter Allowance (per month)
Excessive Usage Rate (over meter allowance)
Monthly Rate
Plan 1
0 SF
.059 SF
$38.00
Monthly
Plan 2
2,000 SF
.031 SF
$98.00
Plan 1
5,000 SF
.026 SF
$135.00
Plan 3
5,000 SF
.023 SF
$176.00
Plan 4
10,000 SF
.020 SF
$269.00
Plan 2
10,000 SF
.022 SF
$220.00
Monthly
Plan 3
20,000 SF
.019 SF
$365.00
Plan 4
35,000 SF
.017 SF
$460.00
Plan 5
50,000 SF
.015 SF
$545.00
Plan 1
5,000 SF
.026 SF
$185.00
Plan 2
10,000 SF
.022 SF
$270.00
Monthly
Plan 3
20,000 SF
.019 SF
$415.00
Plan 4
35,000 SF
.017 SF
$510.00
Plan 5
50,000 SF
.015 SF
$595.00
Plan 1
10,000 SF
.022 SF
$220.00
Plan 2
20,000 SF
.019 SF
$365.00
Monthly
Plan 3
35,000 SF
.017 SF
$460.00
Plan 4
50,000 SF
.015 SF
$545.00
Plan 5
90,000 SF
.011 SF
$1,095.00
Plan 1
10,000 SF
.022 SF
$270.00
Plan 2
20,000 SF
.019 SF
$415.00
Monthly
Plan 3
35,000 SF
.017 SF
$510.00
Plan 4
50,000 SF
.015 SF
$595.00
Plan 5
90,000 SF
.011 SF
$1,145.00
KIP 7700 Series Printers
Billing Cycle
Plan Type
Meter Allowance (per month)
Excessive Usage Rate (over meter allowance)
Monthly Rate
KIP 7700 Series Systems w/ Scanner
Billing Cycle
Plan Type
Meter Allowance (per month)
Excessive Usage Rate (over meter allowance)
Monthly Rate
KIP 7900 Series Printers
Billing Cycle
Plan Type
Meter Allowance (per month)
Excessive Usage Rate (over meter allowance)
Monthly Rate
KIP 7900 Series Printers
Billing Cycle
Plan Type
Meter Allowance (per month)
Excessive Usage Rate (over meter allowance)
Monthly Rate
Full Service Maintenance - KIP (cont.)
KIP 9900 Series Printers
Billing Cycle
Plan Type
Meter Allowance (per month)
Excessive Usage Rate (over meter allowance)
Monthly Rate
Plan 1
50,000 SF
.0076 SF
$470.00
Monthly
Plan 2
100,000 SF
.0070 SF
$780.00
Plan 3
200,000 SF
.0067 SF
$1,265.00
Plan 4
300,000 SF
.0065 SF
$1,700.00
Plan 1
50,000 SF
.0076 SF
$645.00
Monthly
Plan 2
100,000 SF
.0070 SF
$955.00
Plan 3
200,000 SF
.0067 SF
$1,440.00
Plan 4
300,000 SF
.0065 SF
$1,875.00
KIP 9900 Series Sytems w/ Scanner
Billing Cycle
Plan Type
Meter Allowance (per month)
Excessive Usage Rate (over meter allowance)
Monthly Rate
KIP 2300 Scanner
Billing Cycle
Plan Type
Meter Allowance (per month)
Excessive Usage Rate (over meter allowance)
Monthly Rate
Monthly
Plan 1
N/A
N/A
$295
KIP Folding and Finishing Systems
Scanner Model
KIPFold 3100/7100
KIPFold 7700
KIPFold 7900
KIPFold 9900
KIP 300 Stacker
KIP 1200 Stacker
Monthly Rate
$495.00
$595.00
$695.00
$895.00
$20.00
$20.00
Full Service Maintenance - Tameran
FSM Term is 1 Year Terms and Conditions are on the Back of the FSM
FSM will automatically renew for successive terms of 1 Year
FSM is invoiced in advance (first month, first quarter, total amount)
FSM includes On-site Service (parts, labor and travel) Excludes Consumables
Prices subject to change after the initial FSM term expires
Tameran 2100, 2140, 2150, 3150 & 3155
Model
2100 Discontinued
2140 / 2150 Discontinued
3150 / 3155 Discontinued
Linear Feet per Month
0 - 7,000 LF / Mo
7,001 - 14,000 LF / Mo
14,001 +
0 - 7,000 LF / Mo
7,001 - 14,000 LF / Mo
14,001 +
0 - 7,000 LF / Mo
7,001 - 14,000 LF / Mo
14,001 +
Rate
$2,420.00
$2,729.00
$3,141.00
$2,935.00
$3,244.00
$3,656.00
$3,244.00
$3,759.00
$4,377.00
Tameran SureStak, 1000, CS300 and CS350
Billing Cycle
Model
Zone 1
Zone 2
Zone 3
Annual
SureStak
$332.00
$383.00
$436.00
1000
$1,646.00
$1,900.00
$2,155.00
Plan 1
2,500
$581.00
$672.00
$762.00
15,000
$.015
Plan 2
5,000
$752.00
$870.00
$991.00
30,000
$.014
CS300
$2,314.00
$2,677.00
$3,037.00
CS350
$2,596.00
$3,000.00
$3,406.00
Plan 3
12,500
$1,303.00
$1,524.00
$1,746.00
75,000
$.0132
Plan 4
25,000
$2,130.00
$2,529.00
$2,927.00
150,000
$.0122
Tameran Autoprint 2090
Billing Cycle
Approx. # C prints/mo.
Zone 1
Zone 2
Zone 3
Quarterly Linear Footage Allow.
Quarterly Billed Overage Charge
Quarterly
Tameran 2500 & 2580
Billing Cycle
Meter Cycle
Model
Zone 1
Zone 2
Zone 3
Quarterly Linear Footage Allow.
Quarterly Billed Overage Charge
Annual
Quarterly
2500
$3,080.00
$3,580.00
$4,081.00
30,000
$.00465
2580
$3,700.00
$4,301.00
$4,902.00
75,000
$.00465
Full Service Maintenance - Xerox
FSM Term is 1 Year Terms and Conditions are on the Back of the FSM
FSM will automatically renew for successive terms of 1 Year
FSM is invoiced in advance (first month or annual rate)
Meter is invoiced monthly or semi-annually
FSM includes On-site Service (parts, labor and travel) Excludes Consumables
Prices subject to change after the initial FSM term expires
Model
3030 Copier
Model
3040 Copier
Model
8830-500 Printer
3 roll w/ Controller
Model
8825DDS 7346
1 or 2 roll w/ Controller
Model
8830DDS 7356
3 roll w/ Controller
Model
8830DDS Synergix
2 IPS Scanner
Scan to Net
3 roll w/ Controller
Model
8850 - 000 Printer
1 or 2 roll w/ Controller
Model
8850DDS Digital Solution
w/ 2 IPS Scanning
No Scan to Net
Volume Range
0 - 250 LN FT
251 - 1,000 LN FT
1,001 - 2,000 LN FT
Rate
$123.00
$187.00
$278.00
Overage Fee
$.1284
$.1070
$.0856
Invoiced
Monthly
Monthly
Monthly
Volume Range
0 - 1,000 LN FT
1,001 - 5,000 LN FT
5,001 - 10,000 LN FT
Rate
$161.00
$268.00
$401.00
Overage Fee
$.0321
$.0289
$.0257
Invoiced
Monthly
Monthly
Monthly
Volume Range
0 - 1,500 SQ FT
1,501 - 5,000 SQ FT
5,001 - 10,000 SQ FT
10,001 - 20,000 SQ FT
Rate
$161.00
$234.00
$401.00
$737.00
Overage Fee
$.054
$.047
$.04
$.034
Invoiced
Monthly
Monthly
Monthly
Monthly
Volume Range
0 - 1,500 SQ FT
1,501 - 5,000 SQ FT
5,001 - 10,000 SQ FT
10,001 - 20,000 SQ FT
20,001 - 30,000 SQ FT
Rate
$295.00
$367.00
$535.00
$871.00
$1,205.00
Overage Fee
$.054
$.051
$.048
$.046
$.043
Invoiced
Monthly
Monthly
Monthly
Monthly
Monthly
Volume Range
0 - 1,500 SQ FT
1,501 - 5,000 SQ FT
5,001 - 10,000 SQ FT
10,001 - 20,000 SQ FT
20,001 - 30,000 SQ FT
Rate
$327.00
$401.00
$570.00
$904.00
$1,239.00
Overage Fee
$.054
$.051
$.048
$.046
$.043
Invoiced
Monthly
Monthly
Monthly
Monthly
Monthly
Volume Range
0 - 500 SQ FT
501 - 1,500 SQ FT
1,501 - 5,000 SQ FT
5,001 - 10,000 SQ FT
10,0001 - 20,000 SQ FT
20,0001 - 30,000 SQ FT
Rate
$225.00
$306.00
$375.00
$531.00
$844.00
$1,191.00
Overage Fee
$.09
$.05
$.044
$.037
$.031
$.026
Invoiced
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Volume Range
0 - 2,500 SQ FT
2,501 - 5,000 SQ FT
5,001 - 15,000 SQ FT
15,001 - 30,000 SQ FT
30,001 - 50,000 SQ FT
Rate
$169.00
$272.00
$494.00
$851.00
$1,274.00
Overage Fee
$.052
$.039
$.032
$.026
$.022
Invoiced
Monthly
Monthly
Monthly
Monthly
Monthly
Volume Range
0 - 2,500 SQ FT
2,501 - 5,000 SQ FT
5,001 - 15,000 SQ FT
15,001 - 30,000 SQ FT
30,001 - 50,000 SQ FT
50,001 - 80,000 SQ FT
Rate
$325.00
$429.00
$650.00
$1,007.00
$1,430.00
$1,917.00
Overage Fee
$.052
$.039
$.032
$.026
$.022
$.017
Invoiced
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Full Service Maintenance - Xerox (cont.)
Model
8850DDS Digital Solution
w/ 4 IPS Scanning
w/ Scan to Net
Model
510dp Synergix Printer
Model
721p Synergix Printer
w/ AccXES Controller
HFT(RFV)
Model
721p Synergix Printer
w/ AccXES Controller
(BNB)
Model
6030 WFP 6d 2 Roll Printer
Model
6030 WFCP 6d 2 Roll Copier
& Printer
Model
6050 WFCP 6d w Roll Copier
& Printer
Model
6050 WFP 9d 4 Roll Copier
Volume Range
0 - 2,500 SQ FT
2,501 - 5,000 SQ FT
5,001 - 15,000 SQ FT
15,001 - 30,000 SQ FT
30,001 - 50,000 SQ FT
50,001 - 80,000 SQ FT
Rate
$357.00
$420.00
$682.00
$1040.00
$1,462.00
$1,950.00
Overage Fee
$.051
$.038
$.032
$.021
$.0221
$.0168
Invoiced
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Volume Range
0 - 1,500 SQ FT
1,501 - 5,000 SQ FT
5,001 - 10,000 SQ FT
10,001 - 20,000 SQ FT
Rate
$131.00
$110.00
$200.00
$405.00
Overage Fee
$.0525
$.0270
$.0230
$.0210
Invoiced
Monthly
Monthly
Monthly
Monthly
Volume Range
0 - 25,000 SQ FT
25,001 - 50,000 SQ FT
50,001 - 100,000 SQ FT
100,001 - 200,000 SQ FT
200,001 - 300,000 SQ FT
300,001 - 400,000 SQ FT
400,001 - 500,000 SQ FT
Rate
$389.00
$674.00
$1,146.00
$1,961.00
$2,704.00
$3,406.00
$4,084.00
Overage Fee
$.0141
$.0094
$.0081
$.0074
$.0070
$.0067
$.0066
Invoiced
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Volume Range
0 - 25,000 SQ FT
25,001 - 50,000 SQ FT
50,001 - 100,000 SQ FT
100,001 - 200,000 SQ FT
Rate
$330.00
$570.00
$970.00
$1,663.00
Overage Fee
$.0120
$.0080
$.0069
$.0063
Invoiced
Monthly
Monthly
Monthly
Monthly
Volume Range
0 - 500 SQ FT
501 - 1,500 SQ FT
1,501 - 5,000 SQ FT
5,001 - 15,000 SQ FT
15,001 - 30,000 SQ FT
30,001 - 50,000 SQ FT
Rate
$61.00
$150.00
$216.00
$457.00
$788.00
$1,178.00
Overage Fee
$.0841
$.0601
$.0361
$.0301
$.0241
$.0205
Invoiced
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Volume Range
0 - 500 SQ FT
501 - 1,500 SQ FT
1,501 - 5,000 SQ FT
5,001 - 15,000 SQ FT
15,001 - 30,000 SQ FT
30,001 - 50,000 SQ FT
Rate
$107.00
$187.00
$246.00
$460.00
$754.00
$1102.00
Overage Fee
$.0749
$.0535
$.0321
$.0268
$.0214
$.0182
Invoiced
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Volume Range
0 - 500 SQ FT
501 - 1,500 SQ FT
1,501 - 5,000 SQ FT
5,001 - 15,000 SQ FT
15,001 - 30,000 SQ FT
30,001 - 50,000 SQ FT
Rate
$114.00
$200.00
$263.00
$492.00
$807.00
$1,179.00
Overage Fee
$.0801
$.0572
$.0343
$.0287
$.0229
$.0195
Invoiced
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Volume Range
0 - 500 SQ FT
501 - 1,500 SQ FT
1,501 - 5,000 SQ FT
5,001 - 15,000 SQ FT
15,001 - 30,000 SQ FT
30,001 - 50,000 SQ FT
Rate
$61.00
$150.00
$216.00
$457.00
$788.00
$1,178.00
Overage Fee
$.0841
$.0601
$.0361
$.0301
$.0241
$.0205
Invoiced
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Full Service Maintenance - Xerox (cont.)
Model
Volume Range
0 - 5000 SQ FT
5,001 - 15,000 SQ FT
15,001 - 30,000 SQ FT
30,001 - 45,000 SQ FT
Rate
$179.00
$381.00
$496.00
$590.00
Overage Fee
$.0312
$.0255
$.0208
$.0185
Invoiced
Monthly
Monthly
Monthly
Monthly
Volume Range
0 - 5000 SQ FT
5,001 - 15,000 SQ FT
15,001 - 30,000 SQ FT
30,001 - 45,000 SQ FT
Rate
$166.00
$353.00
$460.00
$546.00
Overage Fee
$.0289
$.0235
$.0193
$.0171
Invoiced
Monthly
Monthly
Monthly
Monthly
Model
Volume Range
1000
1000
Rate
$45.00
$43.00
Click Charge
$.0278
$.0264
Invoiced
Monthly
Monthly
Model
Volume Range
0 - 1,500 SQ FT
1,500 - 5000 SQ FT
5,001 - 10,000 SQ FT
10,001 - 20,000 SQ FT
20,001 - 30,000 SQ FT
30,001 - 45,000 SQ FT
Rate
$65.00
$100.00
$185.00
$330.00
$430.00
$510.00
Overage Fee
.032
$.027
$.023
$.022
$.018
$.016
Invoiced
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Model
Volume Range
up to 1000 SQ FT
Rate
$70.00
Per Sq. Ft.
$.0220
Invoiced
Monthly
Volume Range
0 - 25,000 SQ FT
25,001 - 50,000 SQ FT
50,001 - 100,000 SQ FT
Rate
$380.00
$630.00
$1020.00
Overage Fee
$.012
$.008
$.0069
Invoiced
Monthly
Monthly
Monthly
6050A 2 Roll
Model
6050A 4 Roll Copier
6204WFCP
6204WFP
6279
6604 / 6605
Model
6622
Machine Specific Accessories for Xerox
Universal Accessories for Xerox Machines
Stacker - 721p
$35.00 / month
UNIVSCAN$54.00 / month
Output Stacker
$15.00 / month
Synergix Scan System (Turbo II - 4 ips)
$25.00 / month
8830-FOLD
$185.00 / month
UNIVFOLD 2
$170.00 / month
6279 Scanner Scan Speed Failure
$25.00 / month
Kit for 6279
$25.00 / month
660X Color Scanner
$35.00 / month
6622 Scanner
$85.00 / month
WFCNTRL4
$20.00 / month
*Scan to Net Key must be purchased and installed to enable the transfer
of scanned files
Full Service Maintenance - Canon
Canon Care Packs
Care Packs can be purchased up to 180 days after the purchase of the machine
Care Pack coverage starts the date the printer is installed
Care Pack includes Parts, Labor and Travel
Care Pack DOES NOT include consumables or print heads
Model
iPF500
iPF605/610
iPF650/655
iPF710
iPF750/755
iPF815
iPF825
iPF5100
iPF6100
iPF6000S / 6200
iPF6300/6350
iPF8000
iPF8100
iPF8300
iPF9000 / 9100
2 Year CarePAK
$200.00
$200.00
$500.00
$500.00
$600.00
$975.00
$975.00
$300.00
$480.00
$515.00
$500.00
$1,250.00
$1,300.00
$1,250.00
$2,000.00
3 Year CarePAK
$390.00
$390.00
$1,000.00
$1,000.00
$1,100.00
$1,950.00
$1,950.00
$500.00
$800.00
$1,000.00
$925.00
$2,400.00
$2,500.00
$2,400.00
$3,000.00
Care Pack Plus coverage starts the date the printer is installed
Care Pack Plus includes Parts, Labor and Travel
Care Pack Plus DOES NOT include consumables
Care Pack Plus includes 1 print head for the term of the care pack
Model
Warranty - 1 Year
FSM Term is 1 Year Terms and Conditions are on the Back of the FSM
FSM will automatically renew for successive terms of 1 Year
FSM is invoiced in advance
FSM includes On-site Service (parts, labor and travel)
FSM DOES NOT include consumables or print heads
Prices subject to change after the initial FSM term expires
Model
iPF500
iPF605/610
iPF650/655
iPF710
iPF750/755
iPF815
iPF825
iPF5100
iPF6100
iPF6000S / 6200
iPF6300/6350
iPF8000
iPF8100
iPF8300
iPF9000 / 9100
FSM Rate
$200.00
$200.00
$500.00
$500.00
$600.00
$975.00
$975.00
$300.00
$480.00
$515.00
$500.00
$1,250.00
$1,300.00
$1,250.00
$2,000.00
Canon FSM Plus
Canon Care Pack Plus
iPF500
iPF605/610
iPF650/655
iPF710
iPF720
iPF750/755
iPF810
iPF820
iPF5000
iPF6100
iPF6000S / 6200
iPF6300 / 6350
iPF8000
iPF8100
iPF8300
iPF9000 / 9100
Canon FSM
2 Year CarePAK
$666.00
$666.00
$1,060.00
$820.00
$1,060.00
$1,060.00
$1,435.00
$1,435.00
$1,145.00
$1,254.00
$1,351.00
$960.00
$2,123.00
$2,136.00
$1,710.00
$2,896.00
3 Year CarePAK
$868.00
$868.00
$1,560.00
$1,078.00
$1,560.00
$1,560.00
$2,410.00
$2,410.00
$1,392.00
$1,678.00
$1,878.00
$1,385.00
$3,350.00
$3,378.00
$2,860.00
$3,968.00
iPF610 and iPF710 have replaced the iPF600 and iPF700
Warranty - 1 Year
FSM Plus Term is 1 Year Terms and Conditions are on the Back of the FSM
FSM Plus will automatically renew for successive terms of 1 Year
FSM Plus is invoiced in advance
FSM Plus includes On-site Service (parts, labor and travel) Excludes
Consumables
FSM Plus includes 1 print head for the term of the FSM
Prices subject to change after the initial FSM term expires
Model
iPF500
iPF605/610
iPF650/655
iPF710
iPF720
iPF750/755
iPF810
iPF820
iPF5000
iPF6100
iPF6000S / 6200
iPF6300 / 6350
iPF8000
iPF8100
iPF8300
iPF9000 / 9100
FSM Rate
$666.00
$666.00
$1,060.00
$820.00
$1,060.00
$1,060.00
$1,435.00
$1,435.00
$1,145.00
$1,254.00
$1,351.00
$960.00
$2,123.00
$2,136.00
$1,710.00
$2,896.00
Full Service Maintenance - Graphtec
Care Packs can be purchased up to 180 days after the purchase of the machine
Care Pack coverage starts the date the printer is installed
Care Pack includes Parts, Labor and Travel
Care Pack DOES NOT include consumables
Prices subject to change after the initial FSM term expires
Model
CS 300
CSX 300
CS 400-06
CS 400-10
CS 500 / 510
CS 600 / 610
CS 1000
CS 1100
IS200 / 210
EIS Turbo
EIS Ultima
EIS Supra
EIS Supra
EIS Quatra
EIS Flex w/ IS200, IS200 Pro or IS200 Pro LC
EIS Flex w/ SK200 Scanner
EIS Flex w/ SK200 Scanner
EIS Flex w/ CS 500 or CS 500 Pro
EIS Flex w/ CS 600 or CS 600 Pro
EIS Solo w/ IS200, IS200 Pro or IS200 Pro LC
EIS Solo w/ CS500 or CS500 Pro
EIS Solo w/ CS600 or CS600 Pro
Standard Warranty
2 Year
1 Year
2 Year
2 Year
2 Year
2 Year
2 Year
2 Year
3 Year
90 Days
3 years scanner 1 year rocket and printer
1 Year
1 Year
1 Year
3 Year
1 Year
1 Year
3 Year
3 Year
3 Year
3 Year
3 Year
Contract Term
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
3 Year
2 Year
3 Year
2 Year
1 Year
1 Year
2 Year
1 Year
1 Year
1 Year
1 Year
1 Year
Price
$1,895.00
$1,695.00
$1,895.00
$1,995.00
$2,295.00
$2,495.00
$1,695.00
$1,595.00
$1,695.00
$1,295.00
$2,995.00
$1,995.00
$3,392.00
$1,295.00
$1,995.00
$1,695.00
$2,882.00
$2,495.00
$2,795.00
$1,995.00
$2,495.00
$2,795.00
Vince Hanhold
Vice-President of Sales
February 21, 2011
To Whom It May Concern:
This letter is to inform you that Print-O-Stat, Inc., headquartered in York, PA is an
authorized reseller and distributor of Dietzgen and Magellan branded wide format media.
Should there be any questions regarding this, please don’t hesitate to contact me.
Vince Hanhold
VP, Sales
Dietzgen
Office: 330.835.3554  Toll Free: 800.323.4265, ext. 4705 • Fax: 603.880.2917  E-mail: vince.hanhold@dietzgen.com
Hewlett-Packard Company
Certificate of Authorization
This is to certify that as of February 22, 2011
Print‐O‐Stat Inc is an authorized Hewlett-Packard Partner
John Lindgren
US Contract & Compliance Manager
3010 Red Hill Ave., Costa Mesa, CA 92626
Phone: (714) 432-7226 - Fax: (714) 432-7222
www.scantopia.com
Large Format Scanners
o
Colortrac Ltd.
o
Graphtec U.S.
o
Contex Inc.
Large Format Printers
o
SID Signs
o
Canon Inc.
o
Seiko US
Software
o
VisualBASE EDM
o
VB-Edit
o
VB-Convert
o
VB-Index
o
VB-Clean
o
GTX Software
o
Copysystems
o
Onyx Graphics
o
Scanvec Amiable
o
ImageFLOW
To Whom It May Concern:
This letter is to serve as formal notification to all concerned parties that
Print-O-Stat Inc.
1011 West Market Street
York, PA, 17404
Phone: (717) 854-7821
Fax: (717) 846-4084
is authorized to market, sell, and provide technical support of ALL products
and services distributed by Paradigm Imaging Group. This authorization extends
to all operating branch offices of Print-O-Stat Inc.
Paradigm Imaging distributes its products through an
Channel, and does not sell products or services direct
method of distribution provides for local and regional
support, which is critical in providing an excellent End-User
Paradigm Imaging Group is a large format scanning & printing solutions
provider whose expertise extends from scanning and digital printing services to
systems integration, software development and product distribution. Paradigm
counts among its clients, companies in reprographics, advertising, architecture,
engineering, construction and manufacturing, as well as numerous public
agencies at all levels of government. Since 1989, Paradigm has grown to
become a leading provider of large format scanning and printing solutions. As
both a service bureau and as a custom solutions provider, Paradigm Imaging
Group is uniquely positioned to share with it’s clients the experience gained
from using imaging products on a day-to-day basis and the knowledge
developed through developing large format imaging solutions
Please don’t hesitate to contact me via email at eric@paradigmimaging.com, or
at my direct office number, 856-547-3691, with any questions regarding this
document.
Services
o
CAD Conversion
o
Scanning
o
EDM Implementation
o
Integration
o
Software Development
Authorized Dealer
to End-Users. This
Authorized Dealer
experience.
Sincerely,
Eric Hanson
Channel Sales Manager – Eastern Region
Paradigm Imaging Group
eric@paradigmimaging.com
Phone: 856-547-3691
888-221-7226 (scan)
Fax:
856-547-3791
www.scantopia.com
13 Oak Hill Park
E Sandwich, MA
508 888-8591
Feb 21, 2011
To: State of Pennsylvania
RE: Print-O-Stat
– Xerox Authorized Dealer
To whom it may concern:
Print-O-Stat is a duly authorized Xerox Wide Format Reseller in our Dealer Channel program.
They are authorized for both equipment sales, and are a fully-trained, and authorized Xerox
service provider.
If you have any questions, please fee free to contact me.
Thank you,
Bill
William R Meins
District Channel Manager
Wide Format Solutions
Xerox Corp -
william.meins@xerox.com
Phone: 508 888-8591
Cell: 508 801-8768
Fax: 508 833-8816
printostat.com
April 25, 2011
Department of General Services
Bureau of Procurement
Attn: Ray Jaime – Commodity Specialist
555 Walnut Street – 6th Floor
Forum Place
Harrisburg PA 17101
Phone: 717-346-3827
Email: rjaime@state.pa.us
To Whom It May Concern:
Enclosed below you will find a copy of Print-O-Stat, Inc’s Equipment Return Policy. Should there be
any questions, please feel free to contact me directly.
Kind Regards –
Matt
Matthew R. Bachert
Account Executive
Print-O-Stat, Inc.
5040 Louise Drive – Suite 110
Mechanicsburg PA 17055
Office: 717-795-9255
Cell: 717-324-5590
Email: mbachert@printostat.com
5040 Louise Drive - Suite 110, Mechanicsburg, PA 17055
Office: 717.795.9255
Fax: 717.795.9259
printostat.com
Equipment Return Policy
Print-O-Stat, Inc. OFFERS A THIRTY (30) DAY RETURN POLICY. Print-O-Stat, Inc reserves the
right to deny returns. Under certain circumstances there may be a restocking fees ranging from 20% to 50%
placed on orders. It is our policy to require RMA’s for any returns.
The information provided by Print-O-Stat, Inc is believed to be accurate; however, Print-O-Stat, Inc
expressly disclaims any representation or warranty, express or implied, concerning the accuracy or
completeness of any information contained, or products or services provided, herein. We advice that persons
accessing information in this contract have the sole responsibility for how this information is used and
understand and agree that Print-O-Stat, Inc is not responsible or liable for any claim arising from the use of this
information.
5040 Louise Drive - Suite 110, Mechanicsburg, PA 17055
Office: 717.795.9255
Fax: 717.795.9259
DRAFTING EQUIPMENT, SERVICE AND SUPPLIES
SPECIFICATIONS
IFB 6100017541
CONTRACT SCOPE/ OVERVIEW
It is the intent of the Commonwealth of Pennsylvania to award multiple state wide contracts for the
procurement and leasing of new Engineering Drafting Equipment, Maintenance/Repairs, Supplies,
Accessories, Software and related Services to responsible Contractors who are able to meet the terms
and conditions of the this IFB and who offer the best discount from the manufacturer’s nationally
published price list. Awarded contracts may be used by state agencies and Costars members.
General
The multiple awarded state wide contracts will include the Lease with Fair Market Value Option,
Installment Purchase and Outright Purchase of Drafting Equipment, Accessories, Software and Supplies.
Vendors do not have to offer Leasing with their Bid.
Items Covered by the Contract
a.
b.
c.
d.
e.
Engineering Copiers
Engineering Scanners
Engineering Plotters and associated Supplies
Equipment Maintenance, Repairs and Support
Engineering Drafting Supplies
Term
The term of the contract will commence on the Effective Date and will end in five (5) years. There will be
no renewal options for this contract.
Qualifications
Bids will only be accepted from established manufacturers or their authorized dealers having at least 5
years of experience selling or servicing the Items covered by the Contract. All installation and service
personnel must be certified by the OEM for installation and repair, where applicable.
Any dealer submitting a bid herby guarantees that it is an authorized dealer of the manufacturer and that
the manufacturer has agreed to supply the dealer with all the quantities of products required to fulfill its
obligations under the resultant contract with the Commonwealth. Contractors will provide a certificate from
the manufacturer acknowledging this level of support upon DGS request.
Respond to the following in Bidder Qualifications, Appendix I:
1.
Did Submitter violate any of the contractor integrity provisions in connection with the submission
of its offer or any contract negotiations?
2.
In the last 4 years, has Submitter’s officer, directors, associates, partners, or individual owners
been charged with or convicted of, any misdemeanor or felony?
1
Financial Capabilities
Describe your company’s financial stability and economic capability to perform the contract
requirements. If your company is a publically traded company, please provide a link to your financial
records on your company’s website; otherwise, provide three (3) years of your company’s financial
documents such as audited financial statements or recent tax returns (e.g. Balance sheets, profit and loss
statements). Financial capability information submitted in response to this IFB will be exempt from public
records disclosure under 65 P.S. § 67.708(b)(26).
The Issuing Office reserves the right to request additional information which, in the Issuing Office’s
opinion, is necessary to assure that the Contractor’s competence, number of qualified employees,
business organization, and financial resources are adequate to perform according to the IFB.
The Issuing Office may make investigations as deemed necessary to determine the ability of the
Contractor to perform the Project, and the Contractor shall furnish to the Issuing Office all requested
information and data. The Issuing Office reserves the right to reject any proposal if the evidence
submitted by, or investigation of, such Contractor fails to satisfy the Issuing Office that such Contractor is
properly qualified to carry out the obligations of the IFB and to complete the Project as specified.
Price
Price shall include all customs duties and be net, F.O.B destination to any point within the State of
Pennsylvania.
A single percentage discount shall be offered for each item category with the manufacturer’s product line
and shall be based on the manufacturers nationally published price list in effect at the time of the IFB
opening.
Any replacement models shall be offered at the same discount as the model being replaced. The
nationally published price list shall consist of one of the following types listed below:
1) Manufacturer's Suggested List Price (MSLP);
2) Manufacturer's Suggested Retail Price (MSRP);
3) Governmental price list;
4) Commercial price list.
In the event that more than one version of a price list is received from multiple Contractors for the same
manufacturer’s product line, the Contractor(s) offering the older price list shall be required to update their
price list to the most recent version at the same discounts initially offered for each category. Failure of the
Contractors to comply with this requirement may result in rejection of their bid.
Price List Changes
Awarded contractors(s) may update their contract price list every six months only, beginning with the
contract start date to reflect new products, manufacturer’s price changes, deletion of discontinued of
discontinued products, etc.
Awarded contractors shall submit their updated Price list to the Department of General Services (DGS) for
review and approval prior to issuing to authorize users. Awarded contractors shall provide requesting
authorized users with copies of DGS approved price list(s) upon request
2
Contractor’s Pricing Submittal
Price lists are submitted with the bid proposal for the sole purpose of providing a reference to the various
items on the Price list and the Manufacturer’s Price for each item. Any reference which may appear on
any Price list, to any terms and conditions, such as F.O.B. Shipping Point, minimum order amount or
quantity, or Prices subject to change, will not be part of any contract with the successful Contractor(s) and
will be disregarded by the Commonwealth. If “Excluded Items” appear in the manufacturers authorized
published price list, they must be lined out or stamped “Deleted” or “Excluded”, failure to do so may result
in rejection of the bid as non-responsive.
The Commonwealth requires that the offeror provide a completed Manufacturer Discount Sheet,
Appendix A with their bid response. Please reference the attached document and instructions provided.
Price Lists and Catalogs
Contractor shall be required to furnish, without charge, price lists and catalogs identical to those accepted
with their bid, including any changes (additions, deletions, etc.) pursuant to the contract, to authorize
users which request them. Price lists and catalogs provided must reflect all products excluded from the
resultant contract either through the omission of those portions or by obvious indications within the price
lists and catalogs.
Price lists and catalogs must be furnished in an electronic format. If the contractor has an active website, ensure you include this within your bid. Upon request, the contractor shall assist authorized users in
the use of price lists and catalogs.
Information to Be Furnished Upon Request
The Contractor must submit upon request from DGS, detailed specifications, circulars and all necessary
documentation on the products to be furnished. If the product offered differs from the provisions listed,
such differences must be explained in detail. Failure to submit any of the above documentation may
result in rejection of the bid. DGS however, reserves the right to request any additional information
deemed necessary for the proper evaluation of bids.
Lease Plans
Please reference the Leasing Terms and Conditions. Appendix E.
Changes are not authorized to the Leasing Terms and Conditions.
Maintenance, Repairs and Support
For Lease Plans
The original contractor supplying equipment is required to provide routine and preventative maintenance
for the term of the lease. These costs shall be included in the monthly lease cost of the equipment.
The contractor shall provide such maintenance service for all equipment procured using the lease option
under the contract. The maintenance service shall include such service as is necessary to keep the
equipment operating satisfactorily, including preventative maintenance.
For Outright Purchases and Existing
Contractor’s may provide full service maintenance and repairs to cover all of the specified manufacturer’s
equipment procured through outright purchase or other manufacturer’s equipment already owned by the
agency. Full service maintenance shall include replacement of all parts and furnishing all labor for
maintenance necessary to keep the equipment in good operating condition.
3
All replacement parts shall be covered by the Contract. Replacement parts will be furnished on an
exchange basis. Genuine manufacturer’s replacement parts shall be used exclusively, unless a letter of
exception is approved by the manufacturer and the agency contact person. All parts removed due to
replacement become the property of the Contractor
A schedule for preventative maintenance for the specific equipment requirements shall be developed by
the Contractor and the contact person for the using agency identified on the purchase order.
EQUIPMENT TRANSFERS (LEASED EQUIPMENT)
In the event of a transfer to another location, the Commonwealth will pay removal and installation
charges. The contractor will be responsible for preparation and will be reimbursed accordingly. All
purchase option credits, present and future, on such equipment will remain in effect for use by the Agency
receiving the equipment.
Training
All equipment prices shall include instruction of a maximum of three (3) Commonwealth personnel for one
session of a minimum of four (4) continuous hours in the operation and maintenance of the equipment.
The topics to be included in this instruction are as follows:
a. Complete orientation of all of the equipment’s features, functions, and capabilities.
b. “Hands On” training of each employee in the operation of the machine by demonstration and use.
c.
Trouble shooting of the equipment, including identification of codes and/or symbols used to
diagnose problems.
d. Process to identify that equipment needs a technician’s services and the method of notification to
a qualified service technician.
e. Review of system documentation, electronic or hardcopy
Commercial Software
If a product delivered under this contract is commercially available software for use with sold or leased
equipment and the Contractor is the licensor of the software, Contractor shall enter into a license
agreement with the Commonwealth that incorporates Appendix D (Software License Requirements) as a
material part of the software license agreement. If a product or deliverable under this Contract is
commercially available software or requires commercially available software for use and the Contractor is
not the licensor of the software, the Contractor hereby agrees that, before it incorporates such software
into a deliverable, Contractor will inform the licensor of the software that it will be required to enter into a
software license agreement with the Commonwealth that incorporates Appendix D (Software License
Requirements) as a material part of the licensor’s software license agreement.
Product Version
Purchase orders shall be deemed to reference a manufacturer’s most recently release model or version
of the product at the time of the order, unless the Customer specifically requests in writing an earlier
model or version and the contractor is willing to provide such model or version.
Price Changes Applicable only to Term Contracts
This is a term contract for commodities or services, the following provisions apply.
(a) Quantity Discounts. Contractors are urged to offer additional discounts for one time delivery
of large single orders. Customers should seek to negotiate additional price concessions on
4
quantity purchases of any products offered under the Contract. State Customers shall
document their files accordingly.
(b) Best Pricing Offer. During the Contract term, if the Customer becomes aware of better
pricing offered by the Contractor for substantially the same or a smaller quantity of a product
outside the Contract, but upon the same or similar terms of the Contract, then at the discretion
of the Customer the price under the Contract shall be immediately reduced to the lower price.
(c) Sales Promotions. In addition to decreasing prices for the balance of the Contract term due
to a change in market conditions, a Contractor may conduct sales promotions involving price
reductions for a specified lesser period. A Contractor shall submit to the Contract Specialist
documentation identifying the proposed (1) starting and ending dates of the promotion, (2)
products involved, and (3) promotional prices compared to then-authorized prices. Promotional
prices shall be available to all Customers. Upon approval, the Contractor shall provide
conspicuous notice of the promotion.
(d) Trade-In. Customers may trade-in equipment when making purchases from the Contract. A
trade-in shall be negotiated between the Customer and the Contractor. Customers are
obligated to actively seek current fair market value when trading equipment, and to keep
accurate records of the process.
(e) Equitable Adjustment. The Customer may, in its sole discretion, make an equitable
adjustment in the Contract terms or pricing if pricing or availability of supply is affected by
extreme and unforeseen volatility in the marketplace, that is, by circumstances that satisfy all
the following criteria: (1) the volatility is due to causes wholly beyond the Contractor’s control,
(2) the volatility affects the marketplace or industry, not just the particular Contract source of
supply, (3) the effect on pricing or availability of supply is substantial, and (4) the volatility so
affects the Contractor that continued performance of the Contract would result in a substantial
loss.
Additional Quantities
For a period not exceeding ninety (90) days from the date of solicitation award, the Customer reserves
the right to acquire additional quantities up to the amount shown on the PO at the prices submitted in the
response to the solicitation.
Packaging
Tangible product shall be securely and properly packed for shipment, storage, and stocking in
appropriate, clearly labeled, shipping containers and according to accepted commercial practice, without
extra charge for packing materials, cases, or other types of containers. All containers and packaging
shall become and remain Customer’s property.
Manufacturer’s Name and Approved Equivalents
Unless otherwise specified, any manufacturers’ names, trade names, brand names, information or
catalog numbers listed in a specification are descriptive, not restrictive. With the Customer’s prior
approval, the Contractor may provide any product that meets or exceeds the applicable specifications.
The Contractor shall demonstrate comparability, including appropriate catalog materials, literature,
specifications, test data, etc. The Customer shall determine in its sole discretion whether a product is
acceptable as an equivalent.
Inspection at Contractor’s Site
The Customer reserves the right to inspect, at any reasonable time with prior notice, the equipment or
product or plant or other facilities of a Contractor to assess conformity with Contract requirements and to
determine whether they are adequate and suitable for proper and effective Contract performance.
5
Safety Standards
All manufactured items and fabricated assemblies subject to operation under pressure, operation by
connection to an electric source, or operation involving connection to a manufactured, natural, or LP gas
source shall be constructed and approved in a manner acceptable to the appropriate State inspector.
Acceptability customarily requires, at a minimum, identification marking of the appropriate safety standard
organization, where such approvals of listings have been established for the type of device offered and
furnished, for example: the American Society of Mechanical Engineers for pressure vessels; the
Underwriters Laboratories and/or National Electrical Manufacturers’ Association for electrically operated
assemblies; and the American Gas Association for gas-operated assemblies. In addition, all items
furnished shall meet all applicable requirements of the Occupational Safety and Health Act and state and
federal requirements relating to clean air and water pollution.
MSDS
Vendors MUST supply applicable Material Safety Data Sheets (MSDS) for all supplies under this contract
upon request of the Using Agency.
Americans with Disabilities Act
Contractors should identify any products that may be used or adapted for use by visually, hearing, or
other physically impaired individuals.
Literature
Upon request, the Contractor shall furnish literature reasonably related to the product offered, for
example, user manuals, price schedules, catalogs, descriptive brochures, etc.
Transportation and Delivery
Prices shall include all charges for packing, handling, freight, distribution, and inside delivery.
Transportation of goods shall be FOB Destination to any point within thirty (30) days after the Customer
places an Order. A Contractor, within five (5) days after receiving a purchase order, shall notify the
Customer of any potential delivery delays. Evidence of inability or intentional delays shall be cause for
Contract cancellation and Contractor suspension.
Installation
Where installation is required, Contractor shall be responsible for placing and installing the product in the
required locations at no additional charge, unless otherwise designated on the Statement of Work (SOW)
Appendix F. Contractor’s authorized product and price list shall clearly and separately identify any
additional installation charges. All materials used in the installation shall be of good quality and shall be
free of defects that would diminish the appearance of the product or render it structurally or operationally
unsound. Installation includes the furnishing of any equipment, rigging, and materials required to install
or replace the product in the proper location. Contractor shall protect the site from damage and shall
repair damages or injury caused during installation by Contractor or its employees or agents. If any
alteration, dismantling, excavation, etc., is required to achieve installation, the Contractor shall promptly
restore the structure or site to its original condition. Contractor shall perform installation work so as to
cause the least inconvenience and interference with Customers and with proper consideration of others
on site. Upon completion of the installation, the location and surrounding area of work shall be left clean
and in a neat and unobstructed condition, with everything in satisfactory repair and order.
Green Purchasing and Energy Star Products
The Contractor shall ensure that equipment and technology services are performed with products that
meet and/or exceed ENERGY STAR, FEMP, low standby power, and EPEAT guidelines. The Contractor
6
shall provide products that earn the ENERGY STAR label and meet the ENERGY STAR specifications for
energy efficiency.
The Contractor shall utilize ENERGY STAR products, as specified at www.energystar.gov/products, for
complete product specifications and updated lists of qualifying products.
The Contractor shall utilize the purchasing specifications specified for FEMP designated products at
www.femp.energy.gov/procurement. The Contractor shall utilize low standby power products as specified
at www.femp.energy.gov/procurement.
The Contractor shall utilize EPEAT registered products as specified at www.epeat.net.
The Contractor shall use these products to the maximum extent possible without jeopardizing the
intended end use or detracting from the overall quality delivered to the end user.
Risk of Loss
Until acceptance, risk of loss or damage shall remain with the Contractor. The Contractor shall be
responsible for filing, processing, and collecting all damage claims. To assist the Contractor with
damage claims, the Customer shall: record any evidence of visible damage on all copies of the
delivering carrier’s Bill of Lading; report damages to the carrier and the Contractor; and provide the
Contractor with a copy of the carrier’s Bill of Lading and damage inspection report. When a
Customer rejects a product, Contractor shall remove it from the premises within ten days after
notification or rejection. Upon rejection notification, the risk of loss of rejected or non-conforming
product shall remain with the Contractor. Rejected product not removed by the Contractor within
ten days shall be deemed abandoned by the Contractor, and the Customer shall have the right to
dispose of it as its own property. Contractor shall reimburse the Customer for costs and expenses
incurred in storing or effecting removal or disposition of rejected product.
Tasks
Ordering
All orders shall be F.O.B. Destination with all freight charges paid by the Contractor.
Partial shipments will be acceptable only if authorized by the buying Commonwealth agency.
The Contractor shall ensure all incorrect shipments and/or invoices are corrected in a timely
manner, and a status of the delivery order should be made available on the company’s website. All
products ordered should arrive in 10 business days or less, unless acceptable to the agency.
Customer Service/Technical Support
The Contractor is responsible for providing a central point of contact to address account and
customer service issues. Troubleshooting technical difficulties is the responsibility of the
contractor. The Contractor will make available technical support contacts through the Internet
and provide a toll-free contact number.
Reports
Contractors shall provide to the Commonwealth Contract Administrator a quarterly report depicting
purchasing volume by the Commonwealth and its using agencies. The report shall include all COSTARS
political subdivisions and university purchases as well as for any “piggyback” purchases by other state
(non-PA) entities. A consistent reporting mechanism will be required of all Contractors and shall include
(but not be limited to):
1. Summary report of purchases by Cabinet and Department (item description, item number,
serial number, subtotals, and totals), including the delivery order history indicating the receipt
date of the purchase order, and the delivery date of equipment.
7
COSTARS Program Questionnaire
Complete and sign the questionnaire, Appendix G, regarding the COSTARS program contained in
Appendix C of this RFP. Submit the signed questionnaire electronically with your bid
Domestic Workforce Utilization Certification.
Complete and sign the Domestic Workforce Utilization Certification contained in Appendix H. Offerors
who seek consideration for this criterion must submit the signed Domestic Workforce Utilization
Certification Form. Submit the signed document electronically with your bid.
Statement of Work
The Statement of Work, Appendix F, is to accompany all purchased services associated with this
contract. Appendix F must be filled out completely, signed accordingly, attached to the purchase order
and will then become a material part of the Purchase Order.
Inquires
Direct all questions concerning this IFB to the appropriate buyer named herein:
Raymond A. Jaime, Commodity Specialist
Phone: 717-346-3827
E-Mail:rjaime@state.pa.us
8
APPENDICES
**** Complete as required and attach electronically to Bid****
Appendix A- Manufacturer Discount Sheet (Attach to your bid)
Appendix B- State of Manufacturer (Attach to your bid)
Appendix C- Small Business Certifications (Attach to your bid)
Appendix D- Software License Agreement
Appendix E- Lease Terms and Conditions
Appendix F – Statement of Work
Appendix G – COSTARS Program Questionnaire (Attach to your bid)
Appendix H – Domestic Workforce Utilization Certification (Attach to your bid)
Appendix I – Bidder’s Qualifications (Attach to your bid)
Appendix J – STD-168 (Attach to your bid)
9
Table of Contents
SAP
PART I - GENERAL INFORMATION ...................................................................................................................... 3
I.1 IFB-001.1 Purpose (Oct 2006) ............................................................................................................................... 3
I.2 IFB-005.1 Type of Contract (Oct. 2006)................................................................................................................ 3
I.3 IFB-008.1C No Pre-bid Conference (Oct. 2006) ................................................................................................... 3
I.4 IFB-009.1 Questions (Nov. 2006) .......................................................................................................................... 3
I.5 IFB-010.1 Addenda to the IFB (Oct. 2006)............................................................................................................ 3
I.6 IFB-011.1B Submission of Bids – Electronic Submittal (Dec 12 2006)................................................................ 3
I.7 IFB-024.1 Bid Protest Procedure (Oct 2006) ......................................................................................................... 4
I.8 IFB-025.1 Electronic Version of this IFB (Oct 2006)............................................................................................ 6
I.9 IFB-027.1 COSTARS Program (Aug 2010) .......................................................................................................... 6
I.10 IFB-028.1 Participating Addendum with an External Procurement Activity (Dec 6 2006) ................................ 9
I.11 IFB-029.1 Prices (Dec 6 2006)........................................................................................................................... 11
I.12 IFB-030.1 Approved Equal (Nov 2006)............................................................................................................. 11
I.13 IFB-031.1 Alternates (Nov 2006)....................................................................................................................... 11
I.14 IFB-032.1 New Equipment (Nov 2006) ............................................................................................................. 11
I.15 I-IFB-033.1 Modification or Withdrawal of Bid (Nov 2006) ............................................................................ 12
I.16 I-IFB-034.1 Rejection of Bids (Nov 2006) ........................................................................................................ 13
PART II - REQUIREMENTS ................................................................................................................................... 14
II.1 IFB-006.1b COSTARS Program Questionnaire - Electronic Submission (Oct 2006) ....................................... 14
II.2 II-IFB-008.1b Lobbying Certification and Disclosure – Electronic Submission. (Oct 2006). ........................... 14
II.3 II-IFB-012.1 RETURN GOODS POLICY (NOV 2006).................................................................................... 14
II.4 II-IFB-016.1 POST-SUBMISSION DESCRIPTIVE LITERATURE (Dec 2006)............................................. 14
II.5 II-IFB-017.1b Reciprocal Limitations Act – Electronic Submittal (February 2007).......................................... 14
PART III - SELECTION CRITERIA........................................................................................................................ 15
III.1 III-IFB-001.1a Mandatory Responsiveness Requirements (Oct 2006) ............................................................. 15
III.2 III-IFB-006.1g Notification of Selection - All Bidder Plus Selection of Best Value (Oct 2006)...................... 15
III.3 III-IFB-007.1 Awards (Nov 2006)..................................................................................................................... 15
III.4 III-IFB-008.1 Tie Bids (Nov 2006) ................................................................................................................... 15
III.5 III-IFB-009.1 Prompt Payment Discounts (Nov 2006) ..................................................................................... 15
III.6 III-IFB-010.1 OPTION FOR SEPARATE COMPETITIVE BIDDING PROCEDURE (NOV 2006) ............ 15
III.7 III-IFB-014.1 REBATES (Nov 2006) ............................................................................................................... 16
PART IV - WORK STATEMENT............................................................................................................................ 17
IV.1 IFB-001.1a SPECIFICATIONS (Nov 2006)..................................................................................................... 17
PART V - CONTRACT TERMS and CONDITIONS .............................................................................................. 18
V.1 CONTRACT-001.1b Contract Terms and Conditions (Nov 30, 2006).............................................................. 18
V.2 CONTRACT-002.1a Term of Contract – Contract (Jan 2008) .......................................................................... 18
V.3 CONTRACT-002.3 Extension of Contract Term (Nov 30 2006) ...................................................................... 18
V.4 CONTRACT-003.1a Signatures – Contract (March 2007) ................................................................................ 18
V.5 CONTRACT-004.1a Definitions (Dec 12 2006)................................................................................................ 19
V.6 CONTRACT-005.1a Purchase Orders (Feb 2007) ............................................................................................. 19
V.7 CONTRACT-007.01a Supplies Delivery (Nov 30 2006)................................................................................... 20
V.8 CONTRACT-007.02 Estimated Quantities (Nov 30 2006)................................................................................ 21
V.9 CONTRACT-008.1a Warranty. (Oct 2006) ....................................................................................................... 21
V.10 CONTRACT-009.1c Patent, Copyright, and Trademark Indemnity (Oct 2006).............................................. 21
V.11 CONTRACT-009.1d Ownership Rights (Oct 2006) ........................................................................................ 22
V.12 CONTRACT-010.1a Acceptance (Oct 2006)................................................................................................... 22
V.13 CONTRACT-011.1a Compliance With Law (Oct 2006) ................................................................................. 22
V.14 CONTRACT-013.1 Environmental Provisions (Oct 2006).............................................................................. 22
V.15 CONTRACT-014.1 Post-Consumer Recycled Content (Oct 2006) ................................................................. 23
V.16 CONTRACT-014.3 Enforcement (Oct 2006)................................................................................................... 23
V.17 CONTRACT-015.1 Compensation (Oct 2006) ................................................................................................ 23
V.18 CONTRACT-015.2 Billing Requirements (Dec 5 2006) ................................................................................. 23
V.19 CONTRACT-015.3 Invoice Requirement – SAP Purchase Orders (Feb 2007)............................................... 24
V.20 CONTRACT-016.1 Payment (Oct 2006) ......................................................................................................... 24
V.21 CONTRACT-016.2 ACH Payments (Aug 2007) ............................................................................................. 24
V.22 CONTRACT-017.1 Taxes (Dec 5 2006) .......................................................................................................... 24
Page 1
V.23 CONTRACT-018.1 Assignment of Antitrust Claims (Oct 2006) ....................................................................
V.24 CONTRACT-019.1 Hold Harmless Provision (Nov 30 2006).........................................................................
V.25 CONTRACT-020.1 Audit Provisions (Oct 2006) ............................................................................................
V.26 CONTRACT-021.1 Default (Dec 12 2006)......................................................................................................
V.27 CONTRACT-022.1 Force Majeure (Oct 2006)................................................................................................
V.28 CONTRACT-023.1a Termination Provisions (Oct 2006)................................................................................
V.29 CONTRACT-024.1 Contract Controversies (Oct 2006) ..................................................................................
V.30 CONTRACT-025.1 Assignability and Subcontracting (Oct 2006) ..................................................................
V.31 CONTRACT-026.1 Other Contractors (Oct 2006)...........................................................................................
V.32 CONTRACT-027.1 Nondiscrimination/Sexual Harassment Clause (Aug 2010) ............................................
V.33 CONTRACT-028.1 Contractor Integrity Provisions (Aug 2010) ....................................................................
V.34 CONTRACT-029.1 Contractor Responsibility Provisions (Nov 2010) ...........................................................
V.35 CONTRACT-030.1 Americans with Disabilities Act (Oct 2006)....................................................................
V.36 CONTRACT-031.1 Hazardous Substances (Oct 2006) ...................................................................................
V.37 CONTRACT-032.1 Covenant Against Contingent Fees (Oct 2006) ...............................................................
V.38 CONTRACT-033.1 Applicable Law (Oct 2006)..............................................................................................
V.39 CONTRACT- 034.1b Integration (Nov 30 2006).............................................................................................
V.40 CONTRACT-034.2b Order of Precedence - IFB (Dec 6 2006) .......................................................................
V.41 CONTRACT-035.1a Changes (Oct 2006)........................................................................................................
V.42 CONTRACT-037.1b Confidentiality (Oct 2006) .............................................................................................
V.43 CONTRACT-040.1c Liquidated Damages – Printing (Oct 2006) ...................................................................
V.44 CONTRACT-042.1 General (Oct 2006)...........................................................................................................
V.45 CONTRACT-042.2 Installment Purchase Terms (Oct 2006)...........................................................................
V.46 CONTRACT-042.3 Payments (Oct 2006)........................................................................................................
V.47 CONTRACT-042.4 Installment Purchase Terms and Conditions (Oct 2006) .................................................
V.48 CONTRACT-042.5 Compliance with Internal Revenue Code (Oct 2006) ......................................................
V.49 CONTRACT-042.6 Use and Location of, and Alterations to, Installment Items (Oct 2006) ..........................
V.50 CONTRACT-042.7 Warranty Disclaimer (Oct 2006)......................................................................................
V.51 CONTRACT-042.8 Governing Law (March 5, 2007) .....................................................................................
V.52 CONTRACT-042.9 Notices (Oct 2006) ...........................................................................................................
V.53 CONTRACT-042.10 Terms (Oct 2006) ...........................................................................................................
V.54 CONTRACT 042.11 Installment Purchase Acceptance Certificate (Dec 6 2006) ...........................................
V.55 CONTRACT-043.1 General (March 5, 2007) ..................................................................................................
V.56 CONTRACT-043.2 Lease Terms (Oct 2006)...................................................................................................
V.57 CONTRACT-043.3 Term (Oct 2006)...............................................................................................................
V.58 CONTRACT-043.4 Payments (Oct 2006)........................................................................................................
V.59 CONTRACT-043.5 Leasing Terms and Conditions (Oct 2006) ......................................................................
V.60 CONTRACT-043.6 Compliance with Internal Revenue Code (Oct 2006) ......................................................
V.61 CONTRACT-043.7 Use and Location of, and Alterations to, Leased Property (Oct 2006) ............................
V.62 CONTRACT-043.8 Warranty Disclaimer (Oct 2006)......................................................................................
V.63 CONTRACT-043.9 Governing Law (March 5, 2007) .....................................................................................
V.64 CONTRACT-043.10 Notices (Oct 2006) .........................................................................................................
V.65 CONTRACT-043.11 Terms (Oct 2006) ...........................................................................................................
V.66 CONTRACT 043.12 Acceptance Certificate (Dec 6 2006) .............................................................................
V.67 CONTRACT-046.1 Manufacturer’s Price Reduction (Oct 2006) ....................................................................
V.68 CONTRACT-049.01 Wages and Working Conditions (Oct 2006)..................................................................
V.69 CONTRACT-049.02 Equipment and Machinery (Oct 2006)...........................................................................
V.70 CONTRACT-049.03 Quality (Oct 2006) .........................................................................................................
V.71 CONTRACT-049.4 Type (Dec 6 2006) ...........................................................................................................
V.72 CONTRACT-049.05 Additional Quantities (Oct 2006)...................................................................................
V.73 CONTRACT-049.06 Paper Stock (Oct 2006) ..................................................................................................
V.74 CONTRACT-049.07 Proofs (Oct 2006)...........................................................................................................
V.75 CONTRACT-049.08 Alterations (Oct 2006)....................................................................................................
V.76 CONTRACT-049.09 Packaging (Oct 2006).....................................................................................................
V.77 CONTRACT-049.10 Insignias and Labels (Oct 2006) ....................................................................................
V.78 CONTRACT-049.11 Overruns (Oct 2006) ......................................................................................................
V.79 CONTRACT-051.1 Notice (Dec 2006) ............................................................................................................
V.80 CONTRACT-052.1 Right to Know Law (Feb 2010) .......................................................................................
Page 2
25
25
25
26
27
28
28
28
29
29
30
34
35
36
37
38
38
38
38
39
39
39
40
40
41
44
44
45
45
45
45
45
45
46
47
47
47
51
51
51
51
52
52
52
52
52
53
53
53
53
53
53
53
53
53
54
54
54
PART I - GENERAL INFORMATION
PART I - GENERAL INFORMATION
I.1 IFB-001.1 Purpose (Oct 2006)
The Commonwealth of Pennsylvania (Commonwealth) is issuing this Invitation for Bids (IFB) to meet the needs of
DEPT OF GENERAL SERVICES to satisfy a need for Drafting Equipment, Service and Supplies .
I.2 IFB-005.1 Type of Contract (Oct. 2006)
If the Issuing Office enters into a contract as a result of this IFB, it will be a contract containing the Contract Terms
and Conditions as shown in Part V of this IFB.
I.3 IFB-008.1C No Pre-bid Conference (Oct. 2006)
There will be no pre-bid conference for this IFB. If there are any questions, please forward them to the Issuing
Office prior to the bid opening date and time.
I.4 IFB-009.1 Questions (Nov. 2006)
Any questions concerning conditions and specifications must be directed to the Issuing Office.
I.5 IFB-010.1 Addenda to the IFB (Oct. 2006)
If the Issuing Office deems it necessary to revise any part of this IFB before the bid response date, the Issuing Office
will post an addendum to its website at WWW.EMARKETPLACE.STATE.PA.US it is the Bidder's responsibility
to periodically check the website for any new information or addenda to the IFB.
I.6 IFB-011.1B Submission of Bids – Electronic Submittal (Dec 12 2006)
a. Bids are requested for the item(s) described in the Invitation For Bids and all the documents referenced in the
form (collectively called the IFB). Bidders must submit their bids through the Commonwealth's electronic
system (SRM).
b. It is the responsibility of each bidder to ensure that its Bid is received through the electronic system prior to the
date and time set for the opening of bids ("Bid Opening Time"). No Bid shall be considered if it arrives after
the Bid Opening Time, regardless of reason for the late arrival.
Bids that are timely received in the Bid Opening Room prior to the Bid Opening Time shall be opened publicly
in the presence of one or more witnesses at the time and place designated in this IFB for the Bid opening.
Page 3
c. Bids must be firm. If a Bid is submitted with conditions or exceptions or not in conformance with the terms and
conditions referenced in the IFB Form, it shall be rejected. The Bid shall also be rejected if the items offered by
the Bidder are not in conformance with the specifications as determined by the Commonwealth.
d. The Bidder, intending to be legally bound hereby, offers and agrees, if this Bid is accepted, to provide the
awarded items at the price(s) set forth in this Bid at the time(s) and place(s) specified.
I.7 IFB-024.1 Bid Protest Procedure (Oct 2006)
a. Who May File the Protest. Any Bidder or prospective bidder who is aggrieved in connection with the IFB or
award of the contract solicitation or award of a contract may file a protest. Protests relating to cancellation of
invitations for bids and protests relating to the rejection of all bids are not permitted. A Bidder is a person that
submits a bid in response to the IFB. A prospective bidder is a person that has not submitted a bid in response
to the IFB.
b. Time for Filing.
1) If a protest is submitted by a prospective bidder, the protest must be filed before bid opening time or proposal
receipt date.
2) If a protest is filed by a Bidder, the protest must be filed within seven days after the protesting Bidder knew
or should have known of the facts giving rise to the protest EXCEPT THAT IN NO EVENT MAY A
PROTEST BE FILED LATER THAN SEVEN (7) DAYS AFTER THE DATE THE CONTRACT OR
PURCHASE ORDER WAS AWARDED. Date of filing is the date of receipt of protest.
3) Untimely filed protests shall be disregarded.
c. Form of Protest.
1) A protest must be in writing and filed with the agency head (or designee) of the purchasing agency.
2) A protest must state all grounds upon which the protesting party asserts that the solicitation or award was
improper. Issues not raised by the protesting party in the protest are deemed waived and may not be raised
on appeal.
3) The protesting party may submit with the protest any documents or information deemed relevant.
d. Notice of Protest If award has been made, the agency head (or designee) shall notify the successful Bidder or
contractor of the protest. If the protest is received before award and substantial issues are raised by the protest,
all Bidders who appear to have a substantial and reasonable prospect of winning the award shall be notified and
may file their agreement/disagreement with the purchasing agency within three (3) days after receipt of notice of
the protest.
e. Stay of Procurement. The head of the purchasing agency (or designee) shall immediately decide, upon receipt
of the protest, whether or not the solicitation or award shall be stayed, or if the protest is timely received after the
award, whether the performance of the contract should be suspended. The Issuing Office shall not proceed
further with the IFB or with the award of the contract, and shall suspend performance under the contract if
Page 4
awarded, unless the agency head of the purchasing agency makes a written determination that the protest is
clearly without merit or that award of the contract/purchase order without delay is necessary to protect the
substantial interests of the Commonwealth.
f. Procedures.
1) Contracting Officer Response. Within fifteen (15) days of the receipt of a protest, the contracting officer
may submit a written response to the head of the purchasing agency (or designee). The response may
include any documents or information that the contracting officer deems relevant to the protest.
2) Protesting Party Reply. Within ten (10) days of the date of the contracting officer response, the protesting
party may file a written reply.
3) Review. The head of the purchasing agency (or designee) shall:
a) Review the protest and any response or reply.
b) Request and review any additional documents or information he deems necessary to render a decision.
c) Give the protesting party and the contracting officer reasonable opportunity to review and address any
additional documents or information requested by the agency head.
d) In his sole discretion, conduct a hearing.
e) Within sixty (60) days of the receipt of the protest, issue a written determination stating the reasons for the
decision.
f) If additional time is required to investigate the protest, inform the protesting party of the additional time
needed to render a determination and obtain the protesting party's consent.
4) "Clearly Without Merit" Determinations. If the head of the purchasing agency (or designee) determines,
upon receipt, that the protest is clearly without merit and does not stay the procurement, the head of the
purchasing agency (or designee) shall immediately issue the decision as required by Subparagraph h below.
g. Settlement. The Issuing Office has the authority to settle and resolve bid protests.
h. Decision. The head of the purchasing agency (or designee) shall promptly, but in no event later than sixty (60)
days from the filing of the protest, issue a written decision. The decision shall:
1) State the reasons for the decision.
2) If the protest is denied, inform the protesting party of its right to file an appeal in Commonwealth Court
within fifteen (15) days of the mailing date of the decision.
3) If it is determined that the solicitation or award was contrary to law, enter an appropriate order.
Page 5
The agency head (or designee) shall send a copy of the decision to the protesting party and any other person
determined by the agency head (or designee) to be affected by the decision.
I.8 IFB-025.1 Electronic Version of this IFB (Oct 2006)
This IFB is being made available by electronic means. If a Bidder electronically accepts the IFB, the Bidder
acknowledges and accepts full responsibility to insure that no changes are made to the IFB. In the event of a
conflict between a version of the IFB in the Bidder's possession and the Issuing Office's version of the IFB, the
Issuing Office's version shall govern.
I.9 IFB-027.1 COSTARS Program (Aug 2010)
COSTARS Purchasers. Section 1902 of the Commonwealth Procurement Code, 62 Pa.C.S. § 1902
(“Section 1902”), authorizes local public procurement units and state-affiliated entities (together,
“COSTARS Members”) to participate in Commonwealth procurement contracts that the Department of
General Services (“DGS”) may choose to make available to COSTARS Members. DGS has identified
this Contract as one which will be made available for COSTARS Members’ participation.
A.
Only those entities registered with DGS are authorized to participate as COSTARS Members in
this Contract. A COSTARS Member may be either a local public procurement unit or a state-affiliated
entity.
1. A “local public procurement unit” is:
•
•
•
•
•
•
Any political subdivision (local government unit), such as a municipality, school district, or
commission;
Any public authority (including authorities formed under the Municipality Authorities Act of
1955 or other authorizing legislation, such as the Public Transportation Law or the Aviation
Code);
Any tax-exempt, nonprofit educational institution or organization;
Any tax-exempt, nonprofit public health institution or organization;
Any nonprofit fire, rescue, or ambulance company; and
Any other entity that spends public funds for the procurement of supplies, services, and
construction (such as a council of governments, an area government, or an organization that
receives public grant funds).
2. A state-affiliated entity is a Commonwealth authority or other Commonwealth entity that is not a
Commonwealth agency. The term includes:
•
•
•
•
•
•
•
The Pennsylvania Turnpike Commission;
The Pennsylvania Housing Finance Agency;
The Pennsylvania Municipal Retirement System;
The Pennsylvania Infrastructure Investment Authority;
The State Public School Building Authority;
The Pennsylvania Higher Education Facilities Authority, and
The State System of Higher Education.
The term does not include any court or other officer or agency of the unified judicial system, the
General Assembly and its officers and agencies, any State-related institution, or any Commonwealth
Page 6
executive or independent agencies, boards, or commissions not listed above. Statewide "row"
offices, including the Auditor General, Attorney General, and State Treasurer are not State-affiliated
entities under the Procurement Code.
However, elements of the court system, the General Assembly, and independent agencies, boards, or
commissions have been deemed eligible for COSTARS membership as entities that spend public
funds for the procurement of supplies, services, and construction.
3. A complete list of local public procurement units and state-affiliated entities that have registered
with DGS and that are authorized to procure items from the Contract can be found at
http://www.dgsweb.state.pa.us/COSTARSReg/Member.aspx
B. COSTARS Members have the option to purchase from this Contract, from any DGS contract
established exclusively for COSTARS Members in accordance with the requirements of Section 1902 ,
from any other cooperative procurement contracts, or from their own procurement contracts established in
accordance with the applicable laws governing such procurements. The Contractor understands and
acknowledges that there is no guarantee that a COSTARS Member will place an order under this
Contract, and that the decision to procure from this Contract is within the sole discretion of each
COSTARS Member.
C. DGS is acting as a facilitator for COSTARS Members who may wish to purchase under this
Contract. COSTARS Members that participate in this Contract and issue purchase orders (“POs”) to
Contractors are third party beneficiaries who have the right to sue and be sued for breach of this Contract
without joining the Commonwealth or DGS as a party. The Commonwealth will not intervene in any
action between a Contractor and a COSTARS Member unless substantial interests of the Commonwealth
are involved.
D. COSTARS Members electing to participate in this Contract will order items directly from the
Contractor and be responsible for payment directly to the Contractor.
E. Those Contractors electing to permit COSTARS Members to procure from this Contract shall pay the
Required Administrative Fee applicable to the Contractor’s classification:
Contractor Classification
Required Administrative Fee
Qualified Small Business Bidder ,
defined as having less than 100 full-time
employees or full-time equivalent
employees and Gross Annual Revenue less
than $20,000,000 ($25,000,000 for IT
sales or service businesses)
$500
$1,500
All Other Bidders
1.
Each bidder electing to permit COSTARS Members to participate in the Contract must pay the
applicable Administrative Fee upon Contract award in order to sell the awarded items/services to COSTARS
Members. If the bidder is asserting that it is a Qualified Small Business, a completed Department of General
Services Small Business Certification must be returned with the bid package.
Page 7
2.
At the beginning of each Contract year and upon any Contract renewal, the Contractor shall
submit a check for the required amount, payable to “ Commonwealth of PA ”. The Contractor must pay the
Administrative Fee at each contract renewal date to continue to sell the awarded items/services to COSTARS
Members.
F. DGS has registered the COSTARS name and logo (together, the “COSTARS Brand”) as a trademark
with the Pennsylvania Department of State. Therefore, the Contractor may use the COSTARS Brand
only as permitted under in this Subsection.
1.
The Contractor shall pay the Administrative Fee covering its participation in the program, including
without limitation any use of the COSTARS Brand, for each year of the Contract period. The fee is payable
upon Contract award and prior to the renewal date for each succeeding Contract period
2. DGS grants the Contractor a nonexclusive license to use the COSTARS Brand, subject to
the following conditions:
a. The Contractor agrees not to transfer to any third party, including without limitation
any of its subcontractors or suppliers, any privileges it may have to use the COSTARS
Brand under this Contract.
b. The Contractor agrees not to use the COSTARS Brand to represent or imply any
Commonwealth endorsement or approval of its products or services.
c. The Contractor is permitted to use the COSTARS Brand in broadcast, or Internet
media solely in connection with this Contract and any other Contract with the
Commonwealth under which it has agreed to make sales to COSTARS Purchasers. The
Contractor may use the COSTARS Brand on business cards, brochures, and other print
publications so long as the purpose is to identify the Contractor as a COSTARS vendor,
and only so long as the required Contract fee is kept current.
d. Should this Contract terminate for any reason, the Contractor agrees promptly to
remove the COSTARS Brand from any and all print and electronic media and to refrain
from using the COSTARS Brand for any purpose whatsoever from the date of Contract
termination forward.
e. The Contractor agrees to defend, indemnify, and hold harmless the Commonwealth
of Pennsylvania and DGS from and against all claims, demands, liabilities, obligations,
costs, and expenses of any nature whatsoever arising out of or based upon the
Contractor’s use of the COSTARS Brand.
f. The Contractor agrees it has no property rights in the use of the COSTARS Brand by
virtue of this nonexclusive license. The Contractor expressly waives any claims,
including without limitation due process claims that may otherwise be available under
the law in the event of any dispute involving these terms of use.
G. The Contractor shall furnish to the DGS COSTARS Program Office a quarterly electronic Contract
sales report detailing the previous quarter’s Contract purchasing activity, using the form and in the format
prescribed by DGS. The Contractor shall submit its completed quarterly report no later than the fifteenth
Page 8
calendar day of the succeeding Contract quarter.
1. The Contractor shall submit the reports via the web-based COSTARS Suppliers’ Gateway at
www.dgs.state.pa.us/costars . If a Contractor does not have access to the Internet, the Contractor shall
send the reports, using the form and in the format prescribed by DGS, on compact disc via US Postal
Service to the DGS COSTARS Program Office, Bureau of Procurement, 6th Floor Forum Place, 555
Walnut Street, Harrisburg, PA 17101-1914.
2. For each PO received, the Contractor shall include on the report the name and address of each
COSTARS-Registered Purchaser that has used the Contract along with the sales date, and dollar
volume of sales to the specific Purchaser for the reporting period.
3. DGS may suspend the Contractor’s participation in the COSTARS Program for failure to provide
the Quarterly Sales Report within the specified time.
H. Additional information regarding the COSTARS Program is available on the DGS COSTARS
Website at www.dgs.state.pa.us/costars
1. If the Contractor is aware of any qualified entity not currently registered and wishing to
participate in the COSTARS Program, please refer the potential purchaser to the DGS COSTARS
Website at www.dgs.state.pa.us/costars , where it may register by completing the online registration
form and receiving DGS confirmation of its registration. To view a list of currently-registered
COSTARS member entities, please visit the COSTARS website.
2. Direct all questions concerning the COSTARS Program to:
Department of General Services
COSTARS Program
555 Walnut Street , 6th Floor
Harrisburg , PA 17101
Telephone: 1-866-768-7827
E-mail GS-PACostars@state.pa.us
I.10 IFB-028.1 Participating Addendum with an External Procurement Activity (Dec 6 2006)
Section 1902 of the Commonwealth Procurement Code, 62 Pa.C.S. Section 1902, permits external procurement
activities to participate in cooperative purchasing agreements for the procurement of services, supplies or
construction.
a. Definitions. The following words and phrases have the meanings set forth in this provision:
1) External procurement activity: The term, as defined in 62 Pa. C. S. Section 1901, means a 'buying
organization not located in the Commonwealth [of Pennsylvania] which if located in this Commonwealth
would qualify as a public procurement unit [under 62 Pa. C.S. Section 1901]. An agency of the United
States is an external procurement activity.'
2) Participating addendum: A bilateral agreement executed by the Contractor and an external procurement
activity that clarifies the operation of the Contract for the external procurement activity concerned. The
terms and conditions in any participating addendum shall affect only the procurements of the purchasing
entities under the jurisdiction of the external procurement activity signing the participating addendum.
Page 9
3) Public procurement unit: The term, as defined in 62 Pa. C. S. Section 1901, means a 'local public
procurement unit or purchasing agency.'
4) Purchasing agency: The term, as defined in 62 Pa. C. S. Section 103, means a 'Commonwealth agency
authorized by this part or any other law to enter into contracts for itself or as the agent of another
Commonwealth agency.'
b. General. A participating addendum shall incorporate the terms and conditions of the Contract resulting from
this IFB. The Contractor shall not be required to enter into any participating addendum.
c. Additional Terms.
1) A participating addendum may include additional terms that are required by the law governing the external
procurement activity.
2) A participating addendum may include new, mutually agreed upon terms that clarify ordering procedures
specific to a participating external procurement activity.
3) The construction and effect of any participating addendum shall be governed by and construed in accordance
with the laws governing the external procurement activity.
4) If an additional term requested by the external procurement activity will result in an increased cost to the
Contractor, the Contractor shall adjust its pricing up or down accordingly.
d. Prices.
1) Price adjustment For any costs affecting the percent markup that the Contractor will or will not incur or
that differ from costs incurred or not incurred in the fulfillment of this Contract, the Contractor shall adjust its
pricing up or down accordingly. These costs may include, but not be limited to:
a) State and local taxes;
b) Unemployment and workers compensation fees;
c) E-commerce transaction fees; and
d) Costs associated with additional terms, established pursuant to the Contract.
2) The Contractor's pricing for an external procurement activity shall be firm and fixed for the duration of the
initial term of the Contract. After the initial term of the Contract, if the Contract is renewed, the Contractor's
pricing may be adjusted up or down based on market conditions only with the mutual agreement of both the
Contractor and any external procurement activity.
e. Usage Reports on External Procurement Activities.
Page 10
The Contractor shall furnish to the Contracting Officer an electronic quarterly usage report, preferably in
spreadsheet format no later than the fifteenth calendar day of the succeeding calendar quarter. Reports shall be
e-mailed to the Contracting Officer for the Contract. Each report shall indicate the name and address of the
Contractor, contract number, period covered by the report, the name of the external procurement activity that has
used the Contract and the total volume of sales to the external procurement activity for the reporting period.
f. Electronic Copy of Participating Addendum. The Contractor, upon request of the Contracting Officer, shall
submit one electronic copy of the participating addendum to the Contracting Officer within ten days after
request.
I.11 IFB-029.1 Prices (Dec 6 2006)
The bid submitted by the successful Bidder will be incorporated into any resulting Contract and the Bidder will be
required to provide the awarded item(s) at the prices quoted in its Bid.
I.12 IFB-030.1 Approved Equal (Nov 2006)
Whenever an item is defined in this IFB by trade name and catalogue number of a manufacturer or vendor, the term
'or approved equal,' if not inserted therewith shall be implied. Any reference to a particular manufacturer's product
either by trade name or by limited description is solely for the purpose of more clearly indicating the minimum
standard of quality desired, except where a 'no substitute' is requested. When a 'no substitute' is requested, the
Issuing Office will consider Bids for the referenced product only. The term 'or approved equal' is defined as
meaning any other make which, in the sole opinion of the Issuing Office, is of such character, quality, and
performance equivalence as to meet the standard of quality of products specified for which it is to be used equally as
well as that specified. A Bidder quoting on a product other than the referenced product shall: a) furnish complete
identification in its Bid of the product it is offering by trade name, brand and/or model number; b) furnish
descriptive literature and data with respect to the substitute product it proposes to furnish; and c) indicate any known
specification deviations from the referenced product.
I.13 IFB-031.1 Alternates (Nov 2006)
A Bidder who wants to offer an alternate must notify the Issuing Office in writing, at least five (5) days prior to the
scheduled Bid opening, that the Bidder intends to offer an alternate in its Bid. An "alternate" is a product that
deviates from the requirements of the specifications in its composition, qualities, performance, size dimension, etc.
The written notification from the Bidder must include a complete description of the alternate and must identify the
product's deviations from the specifications. Upon receipt of the notification, the Issuing Office will determine
whether the alternate is acceptable. If the Issuing Office, in its discretion, determines that the alternate is
acceptable, the Issuing Office will issue a change notice to the invitation for bids that revises the specifications. If
no change notice is issued revising the specification, a Bid offering the alternate will not be considered for award.
I.14 IFB-032.1 New Equipment (Nov 2006)
Unless otherwise specified in this invitation for bids, all products offered by Bidders must be new or
remanufactured. A 'new' product is one that will be used first by the Commonwealth after it is manufactured or
produced. A 'remanufactured' product is one which: 1) has been rebuilt, using new or used parts, to a condition
Page 11
which meets the original manufacturer's most recent specifications for the item; 2) does not, in the opinion of the
Issuing Office, differ in appearance from a new item; and 3) has the same warranty as a new item. Unless
otherwise specified in this invitation for bids, used or reconditioned products are not acceptable. This clause shall
not be construed to prohibit Bidders from offering products with recycled content, provided the product is new or
remanufactured.
I.15 I-IFB-033.1 Modification or Withdrawal of Bid (Nov 2006)
a. Bid Modification Prior to Bid Opening. Bids may be modified only by written notice or in person prior to the
exact hour and date specified for Bid opening.
1) If a Bidder intends to modify its Bid by written notice, the notice must specifically identify the Bid to be
modified and must be signed by the Bidder. The Bidder must include evidence of authorization for the
individual who signed the modification to modify the Bid on behalf of the Bidder. The Bid modification must
be received in a sealed envelope. The sealed envelope must identify the assigned Collective Number and the
Bid Opening Time, and should state that enclosed in the envelope is a Bid modification
2) If a Bidder intends to modify its Bid in person, the individual who will modify the Bid must arrive in the Bid
Opening Room prior to the Bid Opening Time, show a picture identification and provide evidence of his/her
authorization to modify the Bid on behalf of the Bidder. If a Bidder intends to modify its Bid in person, the
Bidder may do so only in the presence of an agency employee. (The agency employee will observe the
actions taken by the individual to modify the Bid, but will not read the Bid or the modification).
b. Bid Withdrawal Prior to Bid Opening. Bids may be withdrawn only by written notice or in person prior to the
exact hour and date specified for Bid opening.
1) If a Bidder intends to withdraw its Bid by written notice, the notice shall specifically identify the Bid to be
withdrawn and shall be signed by the Bidder. The Bidder must include evidence of authorization for the
individual who signed the bid withdrawal to withdraw the bid on behalf of the Bidder. Except as provided in
Subparagraph c, below, bid withdrawals received after the exact hour and date specified for the receipt of
Bids shall not be accepted.
2) If a Bidder intends to withdraw its Bid in person, the individual who will withdraw the Bid must arrive in the
Bid Opening Room prior to the Bid Opening Time, show a picture identification and provide evidence of
his/her authorization to withdraw the Bid on behalf of the Bidder.
c. Bid Withdrawal After Bid Opening. Bidders are permitted to withdraw erroneous Bids after Bid opening only if
the following conditions are met:
1) The Bidder submits a written request for withdrawal.
2) The Bidder presents credible evidence with the request that the reason for the lower Bid price was a clerical
mistake as opposed to a judgment mistake and was actually due to an unintentional arithmetical error or an
unintentional omission of a substantial quantity of work, labor, material, or services made directly in the
compilation of the Bid.
3) The request for relief and supporting evidence must be received by the Issuing Office within three (3)
business days after Bid opening, but before award of the contract.
Page 12
4) The Issuing Office shall not permit a Bid withdrawal if the Bid withdrawal would result in the award of the
contract on another Bid of the same Bidder, its partner, or a corporation or business venture owned by or in
which the bidder has a substantial interest.
5) If a Bidder is permitted to withdraw its Bid, the Bidder cannot supply any material or labor or perform any
subcontract or other work agreement for the awarded contractor, without the written approval of the Issuing
Office.
d. Firm Bid. Except as provided above, a Bid may not be modified, withdrawn, or cancelled by any Bidder for a
period of sixty (60) days following the time and date designated for Bid opening, unless otherwise specified by
the Bidder in its Bid. If the lowest responsible Bidder, as determined by the Issuing Office, withdraws its Bid
prior to the expiration of the award period or fails to comply with the requirements set forth in the IFB including
but not limited to any requirement to submit performance or payment bonds or insurance certificates within the
required time period, the Bidder shall be liable to the Commonwealth for all costs and damages associated with
the re-award or re-bid including the difference between the Bidder's price and the actual cost that the
Commonwealth pays for the awarded items.
e. Clarification and Additional Information. After the receipt of Bids, the Issuing Office shall have the right to
contact Bidders for the purpose of seeking:
1) Clarification of the Bid which confirms the Issuing Office's understanding of statements or information in the
Bid or;
2) Additional information on the items offered; provided the IFB does not require the rejection of the Bid for
failure to include such information.
I.16 I-IFB-034.1 Rejection of Bids (Nov 2006)
The Issuing Office reserves the right to reject any and all Bids, to waive technical defects or any informality in Bids,
and to accept or reject any part of any Bid if the best interests of the Commonwealth are thereby served.
Page 13
PART II - REQUIREMENTS
PART II - REQUIREMENTS
II.1 IFB-006.1b COSTARS Program Questionnaire - Electronic Submission (Oct 2006)
Offerors should complete and submit the COSTARS Program Questionnaire Form, which is attached to and made a
part of this IFB, and submit it with its proposal. The completed COSTARS Program Questionnaire Form should be
submitted as part of the Bid Response.
II.2 II-IFB-008.1b Lobbying Certification and Disclosure – Electronic Submission. (Oct 2006).
With respect to an award of a federal contract, grant, or cooperative agreement exceeding $100,000 or an award of a
federal loan or a commitment providing for the United States to insure or guarantee a loan exceeding $150,000 all
recipients must certify that they will not use federal funds for lobbying and must disclose the use of non-federal
funds for lobbying by filing required documentation. Offerors must complete and return the Lobbying Certification
Form and the Disclosure of Lobbying Activities Form, which are attached to and made a part of this IFB. The
completed and signed Lobbying Certification Form and the Disclosure of Lobbying Activities Form should be
submitted with the Bid Response. Commonwealth agencies will not contract with outside firms or individuals to
perform lobbying services, regardless of the source of funds.
II.3 II-IFB-012.1 RETURN GOODS POLICY (NOV 2006)
Each bidder must submit a copy of their return goods policy with their bid.
II.4 II-IFB-016.1 POST-SUBMISSION DESCRIPTIVE LITERATURE (Dec 2006)
T he Commonwealth may, during its evaluation of the bids, require any bidder to submit cuts, illustrations,
drawings, prints, test data sheets, specification sheets and brochures which detail construction features, design,
components, materials used, applicable dimensions and any other pertinent information which the Issuing Office
may require in order to evaluate the product(s) offered. The required information must be submitted within two (2)
business days after notification from the Issuing Office. Failure to submit the required information prior to the
expiration of the second business day after notification shall result in the rejection of the bid as non-responsive.
II.5 II-IFB-017.1b Reciprocal Limitations Act – Electronic Submittal (February 2007)
This procurement is subject to the Reciprocal Limitations Act. Bidders must complete and submit with the Bid
Response the State of Manufacture Chart , which is contained in GSPUR-89 ("Reciprocal Limitations Act
Requirements") which is attached to and made part of this IFB. The completed State of Manufacture Chart should
be submitted as part of the Bid Reponse
Page 14
PART III - SELECTION CRITERIA
PART III - SELECTION CRITERIA
III.1 III-IFB-001.1a Mandatory Responsiveness Requirements (Oct 2006)
To be eligible for selection, a bid must be:
a. Timely received from a Bidder;
b. Properly signed by the Bidder.
III.2 III-IFB-006.1g Notification of Selection - All Bidder Plus Selection of Best Value (Oct 2006)
Award will be made to all responsible and responsive bidders. The Issuing Office will also select a single best
value contractor whose bid represents the best value to the Commonwealth taking into consideration all of the best
value evaluation factors.
III.3 III-IFB-007.1 Awards (Nov 2006)
Unless all Bids are rejected, and except as otherwise provided by law, award will be made, through the issuance of a
Purchase Order, to the lowest responsible and responsive Bidder. Unless otherwise specified by the Issuing Office
in the IFB form the Commonwealth reserves the right to award by item or on a total Bid basis, whichever is deemed
more advantageous to the Commonwealth. In cases of discrepancies in prices, the unit price will be binding unless
the unit price is obviously in error and the extended price is obviously correct, in which case the erroneous unit price
will be corrected. As a condition for receipt of award of a contract/purchase order, the lowest responsible and
responsive Bidder must be registered in the Commonwealth of Pennsylvania's Vendor Master file. In order to
register, bidders must visit the PA Supplier Portal at https://www.pasupplierportal.state.pa.us/ or call the Customer
Support Center at 877-435-7363 or 717-346-2676.
III.4 III-IFB-008.1 Tie Bids (Nov 2006)
All tie bids will be broken by the Issuing Office.
III.5 III-IFB-009.1 Prompt Payment Discounts (Nov 2006)
Prompt payment discounts will not be considered in making an award. If prompt payment discounts are offered by
any Bidder, however, the Issuing Office will take advantage of such offer.
III.6 III-IFB-010.1 OPTION FOR SEPARATE COMPETITIVE BIDDING PROCEDURE (NOV 2006)
The Commonwealth reserves the right to purchase products or services covered under this Contract through a
separate competitive bidding procedure, whenever Commonwealth deems it in the best interest of the
Commonwealth. The right will generally be exercised only when a specific need for a large quantity of the product
or service exists or when the price offered is significantly lower than the Contract price.
Page 15
III.7 III-IFB-014.1 REBATES (Nov 2006)
Any rebate applicable at the time of bid should be taken into consideration by the bidder in calculating its bid price.
Bidders must specifically state in their bid proposal, when applicable, that rebates have been considered in arriving
at the bid price. Following award, the Commonwealth will assign to the awarded bidder, any rebates which the
bidder stated that he took into consideration. If the bidder fails to include such a statement, the Commonwealth will
receive the full benefit of the manufacturer's rebate.
Page 16
PART IV - WORK STATEMENT
PART IV - WORK STATEMENT
IV.1 IFB-001.1a SPECIFICATIONS (Nov 2006)
The Commonwealth is seeking bids to procure the item(s) set forth in the attached document entitled
"Specifications."
Page 17
PART V - CONTRACT TERMS and CONDITIONS
PART V - CONTRACT TERMS and CONDITIONS
V.1 CONTRACT-001.1b Contract Terms and Conditions (Nov 30, 2006)
The Contract with the awarded bidder (who shall become the "Contractor") shall include the following terms and
conditions:
V.2 CONTRACT-002.1a Term of Contract – Contract (Jan 2008)
The term of the Contract shall commence on the Effective Date (as defined below) and shall end on the Expiration
Date identified in the Contract, subject to the other provisions of the Contract.
The Effective Date shall be: a) the Effective Date printed on the Contract after the Contract has been fully executed
by the Commonwealth (signed and approved as required by Commonwealth contracting procedures) or b) the "Valid
from" date printed on the Contract, whichever is later.
V.3 CONTRACT-002.3 Extension of Contract Term (Nov 30 2006)
The Commonwealth reserves the right, upon notice to the Contractor, to extend any single term of the Contract for
up to three (3) months upon the same terms and conditions.
V.4 CONTRACT-003.1a Signatures – Contract (March 2007)
The Contract shall not be a legally binding contract until the fully-executed Contract has been sent to the Contractor.
No Commonwealth employee has the authority to verbally direct the commencement of any work or delivery of
any supply under this Contract prior to the Effective Date. The Contractor hereby waives any claim or cause of
action for any service or work performed prior to the Effective Date.
The Contract will not include an "ink" signature by the Commonwealth. The electronically-printed name of the
Purchasing Agent represents the signature of that individual who has the authority, on behalf of the Commonwealth,
to bind the Commonwealth to the terms of the Contract. If the Contract output form does not have "Fully
Executed" at the top of the first page and does not have the name of the Purchasing Agent printed in the appropriate
box, the Contract has not been fully executed.
The fully-executed Contract may be sent to the Contractor electronically or through facsimile equipment. The
electronic transmission of a purchase order shall require acknowledgement of receipt of the transmission by the
Contractor. Receipt of the electronic or facsimile transmission of the Contract shall constitute receipt of the
fully-executed Contract.
The Commonwealth and the Contractor specifically agree as follows:
a.
No handwritten signature shall be required in order for the Contract to be legally enforceable.
b. The parties agree that no writing shall be required in order to make the Contract legally binding,
notwithstanding contrary requirements in any law. The parties hereby agree not to contest the validity or
enforceability of a genuine Contract or acknowledgement issued electronically under the provisions of a
statute of frauds or any other applicable law relating to whether certain agreements be in writing and signed by
Page 18
the party bound thereby. Any genuine Contract or acknowledgement issued electronically, if introduced as
evidence on paper in any judicial, arbitration, mediation, or administrative proceedings, will be admissible as
between the parties to the same extent and under the same conditions as other business records originated and
maintained in documentary form. Neither party shall contest the admissibility of copies of a genuine Contract
or acknowledgements under either the business records exception to the hearsay rule or the best evidence rule
on the basis that the Contract or acknowledgement were not in writing or signed by the parties. A Contract or
acknowledgment shall be deemed to be genuine for all purposes if it is transmitted to the location designated
for such documents.
c. Each party will immediately take steps to verify any document that appears to be obviously garbled in
transmission or improperly formatted to include re-transmission of any such document if necessary.
V.5 CONTRACT-004.1a Definitions (Dec 12 2006)
As used in this Contract, these words shall have the following meanings:
a. Agency The department, board, commission or other agency of the Commonwealth of Pennsylvania listed as the
Purchasing Agency. If a COSTARS entity or external procurement activity has issued an order against this
contract, that entity shall also be identified as "Agency".
b. Contracting Officer The person authorized to administer this Contract for the Commonwealth and to make
written determinations with respect to the Contract.
c. Days Unless specifically indicated otherwise, days mean calendar days.
d. Developed Works or Developed Materials All documents, sketches, drawings, designs, works, papers, files,
reports, computer programs, computer documentation, data, records, software, samples or any other tangible
material without limitation authored or prepared by Contractor as the work product covered in the scope of work
for the Project.
e. Documentation All materials required to support and convey information about the services required by this
Contract. It includes, but is not necessarily restricted to, written reports and analyses, diagrams, maps, logical
and physical designs, system designs, computer programs, flow charts, disks, and/or other machine-readable
storage media.
f.
Services All Contractor activity necessary to satisfy the Contract.
V.6 CONTRACT-005.1a Purchase Orders (Feb 2007)
Commonwealth agencies may issue Purchase Orders against the Contract. These orders
constitute the Contractor's authority to make delivery. All Purchase Orders received by the
Contractor up to and including the expiration date of the Contract are acceptable and must be
performed in accordance with the Contract. Each Purchase Order will be deemed to incorporate
the terms and conditions set forth in the Contract.
Page 19
Purchase Orders will not include an "ink" signature by the Agency. The electronically-printed
name of the purchaser represents the signature of that individual who has the authority, on behalf
of the Commonwealth, to authorize the Contractor to proceed.
Purchase Orders may be issued electronically or through facsimile equipment. The electronic
transmission of a purchase order shall require acknowledgement of receipt of the transmission by
the Contractor. Receipt of the electronic or facsimile transmission of the Purchase Order shall
constitute receipt of an order. Orders received by the Contractor after 4:00 p.m. will be
considered received the following business day.
a.
No handwritten signature shall be required in order for the Contract or Purchase Order to
be legally enforceable.
b.
The parties agree that no writing shall be required in order to make the order legally
binding. The parties hereby agree not to contest the validity or enforceability of a Purchase
Order or acknowledgement issued electronically under the provisions of a statute of frauds or
any other applicable law relating to whether certain agreements be in writing and signed by the
party bound thereby. Any Purchase Order or acknowledgement issued electronically, if
introduced as evidence on paper in any judicial, arbitration, mediation, or administrative
proceedings, will be admissible as between the parties to the same extent and under the same
conditions as other business records originated and maintained in documentary form. Neither
party shall contest the admissibility of copies of Purchase Orders or acknowledgements under
either the business records exception to the hearsay rule or the best evidence rule on the basis
that the order or acknowledgement were not in writing or signed by the parties. A purchase order
or acknowledgment shall be deemed to be genuine for all purposes if it is transmitted to the
location designated for such documents.
c.
Each party will immediately take steps to verify any document that appears to be
obviously garbled in transmission or improperly formatted to include re-transmission of any such
document if necessary.
Purchase Orders under five thousand dollars ($5,000) in total amount may also be made in
person or by telephone using a Commonwealth Purchasing Card. When an order is placed by
telephone, the Commonwealth agency shall provide the agency name, employee name, credit
card number, and expiration date of the card. Contractors agree to accept payment through the
use of the Commonwealth Purchasing Card.
V.7 CONTRACT-007.01a Supplies Delivery (Nov 30 2006)
All item(s) shall be delivered F.O.B. Destination. The Contractor agrees to bear the risk of loss, injury, or
destruction of the item(s) ordered prior to receipt of the items by the Commonwealth. Such loss, injury, or
destruction shall not release the Contractor from any contractual obligations. Except as otherwise provided in this
contract, all item(s) must be delivered within the time period specified. Time is of the essence and, in addition to
any other remedies, the Contract is subject to termination for failure to deliver as specified. Unless otherwise stated
in this Contract, delivery must be made within thirty (30) days after the Effective Date.
Page 20
V.8 CONTRACT-007.02 Estimated Quantities (Nov 30 2006)
It shall be understood and agreed that any quantities listed in the Contract are estimated only and may be increased
or decreased in accordance with the actual requirements of the Commonwealth and that the Commonwealth in
accepting any bid or portion thereof, contracts only and agrees to purchase only the materials and services in such
quantities as represent the actual requirements of the Commonwealth. The Commonwealth reserves the right to
purchase materials and services covered under the Contract through a separate competitive procurement procedure,
whenever Commonwealth deems it to be in its best interest.
V.9 CONTRACT-008.1a Warranty. (Oct 2006)
The Contractor warrants that all items furnished and all services performed by the Contractor, its agents and
subcontractors shall be free and clear of any defects in workmanship or materials. Unless otherwise stated in the
Contract, all items are warranted for a period of one year following delivery by the Contractor and acceptance by the
Commonwealth. The Contractor shall repair, replace or otherwise correct any problem with the delivered item.
When an item is replaced, it shall be replaced with an item of equivalent or superior quality without any additional
cost to the Commonwealth.
V.10 CONTRACT-009.1c Patent, Copyright, and Trademark Indemnity (Oct 2006)
The Contractor warrants that it is the sole owner or author of, or has entered into a suitable legal agreement
concerning either: a) the design of any product or process provided or used in the performance of the Contract which
is covered by a patent, copyright, or trademark registration or other right duly authorized by state or federal law or
b) any copyrighted matter in any report document or other material provided to the Commonwealth under the
contract.
The Contractor shall defend any suit or proceeding brought against the Commonwealth on account of any alleged
patent, copyright or trademark infringement in the United States of any of the products provided or used in the
performance of the Contract.
This is upon condition that the Commonwealth shall provide prompt notification in writing of such suit or
proceeding; full right, authorization and opportunity to conduct the defense thereof; and full information and all
reasonable cooperation for the defense of same.
As principles of governmental or public law are involved, the Commonwealth may participate in or choose to
conduct, in its sole discretion, the defense of any such action.
If information and assistance are furnished by the Commonwealth at the Contractor's written request, it shall be at
the Contractor's expense, but the responsibility for such expense shall be only that within the Contractor's written
authorization.
The Contractor shall indemnify and hold the Commonwealth harmless from all damages, costs, and expenses,
including attorney's fees that the Contractor or the Commonwealth may pay or incur by reason of any infringement
or violation of the rights occurring to any holder of copyright, trademark, or patent interests and rights in any
products provided or used in the performance of the Contract.
If any of the products provided by the Contractor in such suit or proceeding are held to constitute infringement and
Page 21
the use is enjoined, the Contractor shall, at its own expense and at its option, either procure the right to continue use
of such infringement products, replace them with non-infringement equal performance products or modify them so
that they are no longer infringing.
If the Contractor is unable to do any of the preceding, the Contractor agrees to remove all the equipment or software
which are obtained contemporaneously with the infringing product, or, at the option of the Commonwealth, only
those items of equipment or software which are held to be infringing, and to pay the Commonwealth: 1) any
amounts paid by the Commonwealth towards the purchase of the product, less straight line depreciation; 2) any
license fee paid by the Commonwealth for the use of any software, less an amount for the period of usage; and 3) the
pro rata portion of any maintenance fee representing the time remaining in any period of maintenance paid for. The
obligations of the Contractor under this paragraph continue without time limit. No costs or expenses shall be
incurred for the account of the Contractor without its written consent.
V.11 CONTRACT-009.1d Ownership Rights (Oct 2006)
The Commonwealth shall have unrestricted authority to reproduce, distribute, and use any submitted report, data, or
material, and any software or modifications and any associated documentation that is designed or developed and
delivered to the Commonwealth as part of the performance of the Contract.
V.12 CONTRACT-010.1a Acceptance (Oct 2006)
No item(s) received by the Commonwealth shall be deemed accepted until the Commonwealth has had a reasonable
opportunity to inspect the item(s). Any item(s) which is discovered to be defective or fails to conform to the
specifications may be rejected upon initial inspection or at any later time if the defects contained in the item(s) or the
noncompliance with the specifications were not reasonably ascertainable upon the initial inspection. It shall
thereupon become the duty of the Contractor to remove rejected item(s) from the premises without expense to the
Commonwealth within fifteen (15) days after notification. Rejected item(s) left longer than fifteen (15) days will be
regarded as abandoned, and the Commonwealth shall have the right to dispose of them as its own property and shall
retain that portion of the proceeds of any sale which represents the Commonwealth's costs and expenses in regard to
the storage and sale of the item(s). Upon notice of rejection, the Contractor shall immediately replace all such
rejected item(s) with others conforming to the specifications and which are not defective. If the Contractor fails,
neglects or refuses to do so, the Commonwealth shall then have the right to procure a corresponding quantity of such
item(s), and deduct from any monies due or that may thereafter become due to the Contractor, the difference
between the price stated in the Contract and the cost thereof to the Commonwealth.
V.13 CONTRACT-011.1a Compliance With Law (Oct 2006)
The Contractor shall comply with all applicable federal and state laws and regulations and local ordinances in the
performance of the Contract.
V.14 CONTRACT-013.1 Environmental Provisions (Oct 2006)
In the performance of the Contract, the Contractor shall minimize pollution and shall strictly comply with all
applicable environmental laws and regulations, including, but not limited to: the Clean Streams Law Act of June
22, 1937 (P.L. 1987, No. 394), as amended 35 P.S. Section 691.601 et seq.; the Pennsylvania Solid Waste
Management Act, Act of July 7, 1980 (P.L. 380, No. 97), as amended, 35 P.S. Section 6018.101 et seq. ; and the
Dam Safety and Encroachment Act, Act of November 26, 1978 (P.L. 1375, No. 325), as amended , 32 P.S. Section
Page 22
693.1.
V.15 CONTRACT-014.1 Post-Consumer Recycled Content (Oct 2006)
Except as specifically waived by the Department of General Services in writing, any products which are provided to
the Commonwealth as a part of the performance of the Contract must meet the minimum percentage levels for total
recycled content as specified on the Department of General Services website at www.emarketplace.state.pa.us on
the date of submission of the bid, proposal or contract offer.
V.16 CONTRACT-014.3 Enforcement (Oct 2006)
The Contractor may be required, after delivery of the Contract item(s), to provide the Commonwealth with
documentary evidence that the item(s) was in fact produced with the required minimum percentage of
post-consumer and recovered material content.
V.17 CONTRACT-015.1 Compensation (Oct 2006)
The Contractor shall be required to furnish the awarded item(s) at the price(s) quoted in the Purchase Order. All
item(s) shall be delivered within the time period(s) specified in the Purchase Order. The Contractor shall be
compensated only for item(s) that are delivered and accepted by the Commonwealth.
V.18 CONTRACT-015.2 Billing Requirements (Dec 5 2006)
The Contractor shall include in all of its invoices the following minimum information:
-
Vendor name and "Remit to" address, including SAP Vendor number;
Bank routing information, if ACH;
SAP Purchase Order number;
Delivery Address, including name of Commonwealth agency;
Description of the supplies/services delivered in accordance with SAP Purchase Order (include purchase order
line number if possible);
Quantity provided;
Unit price;
Price extension;
Total price; and
Delivery date of supplies or services.
If an invoice does not contain the minimum information set forth in this paragraph, the Commonwealth may return
the invoice as improper. If the Commonwealth returns an invoice as improper, the time for processing a payment
will be suspended until the Commonwealth receives a correct invoice. The Contractor may not receive payment
until the Commonwealth has received a correct invoice.
Page 23
Each invoice shall be itemized with adequate detail and match the line item on the Purchase Order. In no instance
shall any payment be made for services to the Contractor that are not in accordance with the prices on the Purchase
Order, the Contract, updated price lists or any discounts negotiated by the purchasing agency.
V.19 CONTRACT-015.3 Invoice Requirement – SAP Purchase Orders (Feb 2007)
Unless otherwise specified or unless the Contractor has been authorized by the Commonwealth for Electronic
Invoicing, Evaluated Receipt Settlement or Vendor Self-Invoicing, the Contractor shall send an invoice itemized by
purchase order line item to the address referenced on the Purchase Order promptly after the item(s) are delivered.
The invoice should include only amounts due under the Purchase Order. The Purchase Order number must be
included on all invoices. In addition, the Commonwealth shall have the right to require the Contractor to prepare and
submit a "Work In Progress" sheet that contains, at a minimum, the tasks performed, number of hours, hourly rates
and the Purchase Order or task order to which it refers.
V.20 CONTRACT-016.1 Payment (Oct 2006)
a. The Commonwealth shall put forth reasonable efforts to make payment by the required payment date. The
required payment date is: (a) the date on which payment is due under the terms of the Contract; (b) thirty (30)
days after a proper invoice actually is received at the "Bill To" address if a date on which payment is due is not
specified in the Contract (a "proper" invoice is not received until the Commonwealth accepts the service as
satisfactorily performed); or (c) the payment date specified on the invoice if later than the dates established by
(a) and (b) above. Payment may be delayed if the payment amount on an invoice is not based upon the price(s)
as stated in the Contract. If any payment is not made within fifteen (15) days after the required payment date, the
Commonwealth may pay interest as determined by the Secretary of Budget in accordance with Act No. 266 of
1982 and regulations promulgated pursuant thereto. Payment should not be construed by the Contractor as
acceptance of the service performed by the Contractor. The Commonwealth reserves the right to conduct further
testing and inspection after payment, but within a reasonable time after performance, and to reject the service if
such post payment testing or inspection discloses a defect or a failure to meet specifications. The Contractor
agrees that the Commonwealth may set off the amount of any state tax liability or other obligation of the
Contractor or its subsidiaries to the Commonwealth against any payments due the Contractor under any contract
with the Commonwealth.
b. The Commonwealth shall have the option of using the Commonwealth purchasing card to make purchases under
the Contract or Purchase Order. The Commonwealth's purchasing card is similar to a credit card in that there will
be a small fee which the Contractor will be required to pay and the Contractor will receive payment directly from
the card issuer rather than the Commonwealth. Any and all fees related to this type of payment are the
responsibility of the Contractor. In no case will the Commonwealth allow increases in prices to offset credit card
fees paid by the Contractor or any other charges incurred by the Contractor, unless specifically stated in the
terms of the Contract or Purchase Order.
V.21 CONTRACT-016.2 ACH Payments (Aug 2007)
a. The Commonwealth will make contract payments through the Automated Clearing House
(ACH). Within 10 days of award of the contract or purchase order, the contractor must submit or
must have already submitted their ACH information within their user profile in the
Commonwealth's procurement system (SRM).
b. The contractor must submit a unique invoice number with each invoice submitted. The unique
invoice number will be listed on the Commonwealth of Pennsylvania's ACH remittance advice to
enable the contractor to properly apply the state agency's payment to the invoice submitted.
c. It is the responsibility of the contractor to ensure that the ACH information contained in SRM
is accurate and complete. Failure to maintain accurate and complete information may result in
delays in payments.
Page 24
V.22 CONTRACT-017.1 Taxes (Dec 5 2006)
The Commonwealth is exempt from all excise taxes imposed by the Internal Revenue Service and has accordingly
registered with the Internal Revenue Service to make tax free purchases under Registration No. 23-23740001-K.
With the exception of purchases of the following items, no exemption certificates are required and none will be
issued: undyed diesel fuel, tires, trucks, gas guzzler emergency vehicles, and sports fishing equipment. The
Commonwealth is also exempt from Pennsylvania state sales tax, local sales tax, public transportation assistance
taxes and fees and vehicle rental tax. The Department of Revenue regulations provide that exemption certificates are
not required for sales made to governmental entities and none will be issued. Nothing in this paragraph is meant to
exempt a construction contractor from the payment of any of these taxes or fees which are required to be paid with
respect to the purchase, use, rental, or lease of tangible personal property or taxable services used or transferred in
connection with the performance of a construction contract.
V.23 CONTRACT-018.1 Assignment of Antitrust Claims (Oct 2006)
The Contractor and the Commonwealth recognize that in actual economic practice, overcharges by the Contractor's
suppliers resulting from violations of state or federal antitrust laws are in fact borne by the Commonwealth. As part
of the consideration for the award of the Contract, and intending to be legally bound, the Contractor assigns to the
Commonwealth all right, title and interest in and to any claims the Contractor now has, or may acquire, under state
or federal antitrust laws relating to the products and services which are the subject of this Contract.
V.24 CONTRACT-019.1 Hold Harmless Provision (Nov 30 2006)
a. The Contractor shall hold the Commonwealth harmless from and indemnify the Commonwealth against any and
all third party claims, demands and actions based upon or arising out of any activities performed by the
Contractor and its employees and agents under this Contract, provided the Commonwealth gives Contractor
prompt notice of any such claim of which it learns. Pursuant to the Commonwealth Attorneys Act (71 P.S.
Section 732-101, et seq.), the Office of Attorney General (OAG) has the sole authority to represent the
Commonwealth in actions brought against the Commonwealth. The OAG may, however, in its sole discretion
and under such terms as it deems appropriate, delegate its right of defense. If OAG delegates the defense to the
Contractor, the Commonwealth will cooperate with all reasonable requests of Contractor made in the defense of
such suits.
b. Notwithstanding the above, neither party shall enter into any settlement without the other party's written consent,
which shall not be unreasonably withheld. The Commonwealth may, in its sole discretion, allow the Contractor
to control the defense and any related settlement negotiations.
V.25 CONTRACT-020.1 Audit Provisions (Oct 2006)
The Commonwealth shall have the right, at reasonable times and at a site designated by the Commonwealth, to audit
the books, documents and records of the Contractor to the extent that the books, documents and records relate to
costs or pricing data for the Contract. The Contractor agrees to maintain records which will support the prices
charged and costs incurred for the Contract. The Contractor shall preserve books, documents, and records that relate
to costs or pricing data for the Contract for a period of three (3) years from date of final payment. The Contractor
shall give full and free access to all records to the Commonwealth and/or their authorized representatives.
Page 25
V.26 CONTRACT-021.1 Default (Dec 12 2006)
a. The Commonwealth may, subject to the Force Majeure provisions of this Contract, and in addition to its other
rights under the Contract, declare the Contractor in default by written notice thereof to the Contractor, and
terminate (as provided in the Termination Provisions of this Contract) the whole or any part of this Contract or
any Purchase Order for any of the following reasons:
1) Failure to begin work within the time specified in the Contract or Purchase Order or as otherwise specified;
2) Failure to perform the work with sufficient labor, equipment, or material to insure the completion of the
specified work in accordance with the Contract or Purchase Order terms;
3) Unsatisfactory performance of the work;
4) Failure to deliver the awarded item(s) within the time specified in the Contract or Purchase Order or as
otherwise specified;
5) Improper delivery;
6) Failure to provide an item(s) which is in conformance with the specifications referenced in the Contract or
Purchase Order;
7) Delivery of a defective item;
8) Failure or refusal to remove material, or remove and replace any work rejected as defective or unsatisfactory;
9) Discontinuance of work without approval;
10) Failure to resume work, which has been discontinued, within a reasonable time after notice to do so;
11) Insolvency or bankruptcy;
12) Assignment made for the benefit of creditors;
13) Failure or refusal within 10 days after written notice by the Contracting Officer, to make payment or show
cause why payment should not be made, of any amounts due for materials furnished, labor supplied or
performed, for equipment rentals, or for utility services rendered;
14) Failure to protect, to repair, or to make good any damage or injury to property;
15) Breach of any provision of the Contract;
16) Failure to comply with representations made in the Contractor's bid/proposal; or
17) Failure to comply with applicable industry standards, customs, and practice.
Page 26
b. In the event that the Commonwealth terminates this Contract or any Purchase Order in whole or in part as
provided in Subparagraph a. above, the Commonwealth may procure, upon such terms and in such manner as it
determines, items similar or identical to those so terminated, and the Contractor shall be liable to the
Commonwealth for any reasonable excess costs for such similar or identical items included within the terminated
part of the Contract or Purchase Order.
c. If the Contract or a Purchase Order is terminated as provided in Subparagraph a. above, the Commonwealth, in
addition to any other rights provided in this paragraph, may require the Contractor to transfer title and deliver
immediately to the Commonwealth in the manner and to the extent directed by the Contracting Officer, such
partially completed items, including, where applicable, reports, working papers and other documentation, as the
Contractor has specifically produced or specifically acquired for the performance of such part of the Contract or
Purchase Order as has been terminated. Except as provided below, payment for completed work accepted by the
Commonwealth shall be at the Contract price. Except as provided below, payment for partially completed items
including, where applicable, reports and working papers, delivered to and accepted by the Commonwealth shall
be in an amount agreed upon by the Contractor and Contracting Officer. The Commonwealth may withhold from
amounts otherwise due the Contractor for such completed or partially completed works, such sum as the
Contracting Officer determines to be necessary to protect the Commonwealth against loss.
d. The rights and remedies of the Commonwealth provided in this paragraph shall not be exclusive and are in
addition to any other rights and remedies provided by law or under this Contract.
e. The Commonwealth's failure to exercise any rights or remedies provided in this paragraph shall not be construed
to be a waiver by the Commonwealth of its rights and remedies in regard to the event of default or any
succeeding event of default.
f. Following exhaustion of the Contractor's administrative remedies as set forth in the Contract Controversies
Provision of the Contract, the Contractor's exclusive remedy shall be to seek damages in the Board of Claims.
V.27 CONTRACT-022.1 Force Majeure (Oct 2006)
Neither party will incur any liability to the other if its performance of any obligation under this Contract is prevented
or delayed by causes beyond its control and without the fault or negligence of either party. Causes beyond a party's
control may include, but aren't limited to, acts of God or war, changes in controlling law, regulations, orders or the
requirements of any governmental entity, severe weather conditions, civil disorders, natural disasters, fire, epidemics
and quarantines, general strikes throughout the trade, and freight embargoes.
The Contractor shall notify the Commonwealth orally within five (5) days and in writing within ten (10) days of the
date on which the Contractor becomes aware, or should have reasonably become aware, that such cause would
prevent or delay its performance. Such notification shall (i) describe fully such cause(s) and its effect on
performance, (ii) state whether performance under the contract is prevented or delayed and (iii) if performance is
delayed, state a reasonable estimate of the duration of the delay. The Contractor shall have the burden of proving
that such cause(s) delayed or prevented its performance despite its diligent efforts to perform and shall produce such
supporting documentation as the Commonwealth may reasonably request. After receipt of such notification, the
Commonwealth may elect to cancel the Contract, cancel the Purchase Order, or to extend the time for performance
as reasonably necessary to compensate for the Contractor's delay.
In the event of a declared emergency by competent governmental authorities, the Commonwealth by notice to the
Contractor, may suspend all or a portion of the Contract or Purchase Order.
Page 27
V.28 CONTRACT-023.1a Termination Provisions (Oct 2006)
The Commonwealth has the right to terminate this Contract or any Purchase Order for any of the following reasons.
Termination shall be effective upon written notice to the Contractor.
a. TERMINATION FOR CONVENIENCE: The Commonwealth shall have the right to terminate the Contract or
a Purchase Order for its convenience if the Commonwealth determines termination to be in its best interest. The
Contractor shall be paid for work satisfactorily completed prior to the effective date of the termination, but in no
event shall the Contractor be entitled to recover loss of profits.
b. NON-APPROPRIATION: The Commonwealth's obligation to make payments during any Commonwealth
fiscal year succeeding the current fiscal year shall be subject to availability and appropriation of funds. When
funds (state and/or federal) are not appropriated or otherwise made available to support continuation of
performance in a subsequent fiscal year period, the Commonwealth shall have the right to terminate the Contract
or a Purchase Order. The Contractor shall be reimbursed for the reasonable value of any nonrecurring costs
incurred but not amortized in the price of the supplies or services delivered under the Contract. Such
reimbursement shall not include loss of profit, loss of use of money, or administrative or overhead costs. The
reimbursement amount may be paid for any appropriations available for that purpose
c. TERMINATION FOR CAUSE: The Commonwealth shall have the right to terminate the Contract or a
Purchase Order for Contractor default under Default Clause upon written notice to the Contractor. The
Commonwealth shall also have the right, upon written notice to the Contractor, to terminate the Contract or a
Purchase Order for other cause as specified in the Contract or by law. If it is later determined that the
Commonwealth erred in terminating the Contract or a Purchase Order for cause, then, at the Commonwealth's
discretion, the Contract or Purchase Order shall be deemed to have been terminated for convenience under the
Subparagraph a.
V.29 CONTRACT-024.1 Contract Controversies (Oct 2006)
a. In the event of a controversy or claim arising from the Contract, the Contractor must, within six months after the
cause of action accrues, file a written claim with the contracting officer for a determination. The claim shall
state all grounds upon which the Contractor asserts a controversy exists. If the Contractor fails to file a claim or
files an untimely claim, the Contractor is deemed to have waived its right to assert a claim in any forum.
b. The contracting officer shall review timely-filed claims and issue a final determination, in writing, regarding the
claim. The final determination shall be issued within 120 days of the receipt of the claim, unless extended by
consent of the contracting officer and the Contractor. The contracting officer shall send his/her written
determination to the Contractor. If the contracting officer fails to issue a final determination within the 120 days
(unless extended by consent of the parties), the claim shall be deemed denied. The contracting officer's
determination shall be the final order of the purchasing agency.
c. Within fifteen (15) days of the mailing date of the determination denying a claim or within 135 days of filing a
claim if, no extension is agreed to by the parties, whichever occurs first, the Contractor may file a statement of
claim with the Commonwealth Board of Claims. Pending a final judicial resolution of a controversy or claim,
the Contractor shall proceed diligently with the performance of the Contract in a manner consistent with the
determination of the contracting officer and the Commonwealth shall compensate the Contractor pursuant to the
terms of the Contract.
V.30 CONTRACT-025.1 Assignability and Subcontracting (Oct 2006)
Page 28
a. Subject to the terms and conditions of this paragraph, this Contract shall be binding upon the parties and their
respective successors and assigns.
b. The Contractor shall not subcontract with any person or entity to perform all or any part of the work to be
performed under this Contract without the prior written consent of the Contracting Officer, which consent may
be withheld at the sole and absolute discretion of the Contracting Officer.
c. The Contractor may not assign, in whole or in part, this Contract or its rights, duties, obligations, or
responsibilities hereunder without the prior written consent of the Contracting Officer, which consent may be
withheld at the sole and absolute discretion of the Contracting Officer.
d. Notwithstanding the foregoing, the Contractor may, without the consent of the Contracting Officer, assign its
rights to payment to be received under the Contract, provided that the Contractor provides written notice of such
assignment to the Contracting Officer together with a written acknowledgement from the assignee that any such
payments are subject to all of the terms and conditions of this Contract.
e. For the purposes of this Contract, the term "assign" shall include, but shall not be limited to, the sale, gift,
assignment, pledge, or other transfer of any ownership interest in the Contractor provided, however, that the term
shall not apply to the sale or other transfer of stock of a publicly traded company.
f . Any assignment consented to by the Contracting Officer shall be evidenced by a written assignment agreement
executed by the Contractor and its assignee in which the assignee agrees to be legally bound by all of the terms
and conditions of the Contract and to assume the duties, obligations, and responsibilities being assigned.
g. A change of name by the Contractor, following which the Contractor's federal identification number remains
unchanged, shall not be considered to be an assignment hereunder. The Contractor shall give the Contracting
Officer written notice of any such change of name.
V.31 CONTRACT-026.1 Other Contractors (Oct 2006)
The Commonwealth may undertake or award other contracts for additional or related work, and the
Contractor shall fully cooperate with other contractors and Commonwealth employees, and coordinate its
work with such additional work as may be required. The Contractor shall not commit or permit any act
that will interfere with the performance of work by any other contractor or by Commonwealth employees.
This paragraph shall be included in the Contracts of all contractors with which this Contractor will be
required to cooperate. The Commonwealth shall equitably enforce this paragraph as to all contractors to
prevent the imposition of unreasonable burdens on any contractor.
V.32 CONTRACT-027.1 Nondiscrimination/Sexual Harassment Clause (Aug 2010)
The Contractor agrees:
1.
In the hiring of any employee(s) for the manufacture of supplies, performance of work, or any other activity
required under the contract or any subcontract, the Contractor, each subcontractor, or any person acting on behalf of
the Contractor or subcontractor shall not, by reason of gender, race, creed, or color, discriminate against any citizen
of this Commonwealth who is qualified and available to perform the work to which the employment relates.
2.
Neither the Contractor nor any subcontractor nor any person on their behalf shall in any manner discriminate
Page 29
against or intimidate any employee involved in the manufacture of supplies, the performance of work, or any other
activity required under the contract on account of gender, race, creed, or color.
3.
The Contractor and each subcontractor shall establish and maintain a written sexual harassment policy and
shall inform their employees of the policy. The policy must contain a notice that sexual harassment will not be
tolerated and employees who practice it will be disciplined.
4.
The Contractor and each subcontractor shall not discriminate by reason of gender, race, creed, or color
against any subcontractor or supplier who is qualified to perform the work to which the contract relates.
5.
The Contractor and each subcontractor shall, within the time periods requested by the Commonwealth,
furnish all necessary employment documents and records and permit access to their books, records, and accounts by
the contracting agency and the Bureau of Minority and Women Business Opportunities (BMWBO), for purpose of
ascertaining compliance with provisions of this Nondiscrimination/Sexual Harassment Clause. Within fifteen (15)
days after award of any contract, the Contractor shall be required to complete, sign and submit Form STD -21, the
“Initial Contract Compliance Data” form. If the contract is a construction contract, then the Contractor shall be
required to complete, sign and submit Form STD -28, the “Monthly Contract Compliance Report for Construction
Contractors”, each month no later than the 15th of the month following the reporting period beginning with the
initial job conference and continuing through the completion of the project. Those contractors who have fewer than
five employees or whose employees are all from the same family or who have completed the Form STD -21 within
the past 12 months may, within the 15 days, request an exemption from the Form STD -21 submission requirement
from the contracting agency.
6.
The Contractor shall include the provisions of this Nondiscrimination/Sexual Harassment Clause in every
subcontract so that those provisions applicable to subcontractors will be binding upon each subcontractor.
7.
The Commonwealth may cancel or terminate the contract and all money due or to become due under the
contract may be forfeited for a violation of the terms and conditions of this Nondiscrimination/Sexual Harassment
Clause. In addition, the agency may proceed with debarment or suspension and may place the Contractor in the
Contractor Responsibility File.
V.33 CONTRACT-028.1 Contractor Integrity Provisions (Aug 2010)
It is essential that those who seek to contract with the Commonwealth of Pennsylvania (“Commonwealth”) observe
high standards of honesty and integrity. They must conduct themselves in a manner that fosters public confidence in
the integrity of the Commonwealth procurement process.
In furtherance of this policy, Contractor agrees to the following:
1.
Contractor shall maintain the highest standards of honesty and integrity during the performance of
this contract and shall take no action in violation of state or federal laws or regulations or any other
applicable laws or regulations, or other requirements applicable to Contractor or that govern contracting
with the Commonwealth.
2.
Contractor shall establish and implement a written business integrity policy, which includes, at a
minimum, the requirements of these provisions as they relate to Contractor employee activity with the
Commonwealth and Commonwealth employees, and which is distributed and made known to all
Contractor employees.
3.
Contractor, its affiliates, agents and employees shall not influence, or attempt to influence, any
Commonwealth employee to breach the standards of ethical conduct for Commonwealth employees set
forth in the Public Official and Employees Ethics Act, 65 Pa.C.S. §§1101 et seq.; the State Adverse Interest
Page 30
Act, 71 P.S. §776.1 et seq.; and the Governor’s Code of Conduct, Executive Order 1980-18 , 4 Pa. Code
§7.151 et seq ., or to breach any other state or federal law or regulation.
4.
Contractor, its affiliates, agents and employees shall not offer, give, or agree or promise to give any
gratuity to a Commonwealth official or employee or to any other person at the direction or request of any
Commonwealth official or employee.
5.
Contractor, its affiliates, agents and employees shall not offer, give, or agree or promise to give any
gratuity to a Commonwealth official or employee or to any other person, the acceptance of which would
violate the Governor’s Code of Conduct, Executive Order 1980-18 , 4 Pa. Code §7.151 et seq. or any
statute, regulation, statement of policy, management directive or any other published standard of the
Commonwealth.
6.
Contractor, its affiliates, agents and employees shall not, directly or indirectly, offer, confer, or
agree to confer any pecuniary benefit on anyone as consideration for the decision, opinion,
recommendation, vote, other exercise of discretion, or violation of a known legal duty by any
Commonwealth official or employee.
7.
Contractor, its affiliates, agents, employees, or anyone in privity with him or her shall not accept or
agree to accept from any person, any gratuity in connection with the performance of work under the
contract, except as provided in the contract.
8.
Contractor shall not have a financial interest in any other contractor, subcontractor, or supplier
providing services, labor, or material on this project, unless the financial interest is disclosed to the
Commonwealth in writing and the Commonwealth consents to Contractor’s financial interest prior to
Commonwealth execution of the contract. Contractor shall disclose the financial interest to the
Commonwealth at the time of bid or proposal submission, or if no bids or proposals are solicited, no later
than Contractor’s submission of the contract signed by Contractor.
9.
Contractor, its affiliates, agents and employees shall not disclose to others any information,
documents, reports, data, or records provided to, or prepared by, Contractor under this contract without the
prior written approval of the Commonwealth, except as required by the Pennsylvania Right-to-Know Law,
65 P.S. §§ 67.101-3104, or other applicable law or as otherwise provided in this contract. Any information,
documents, reports, data, or records secured by Contractor from the Commonwealth or a third party in
connection with the performance of this contract shall be kept confidential unless disclosure of such
information is:
a.
Approved in writing by the Commonwealth prior to its disclosure; or
b.
Directed by a court or other tribunal of competent jurisdiction unless the contract requires
prior Commonwealth approval; or
c.
Required for compliance with federal or state securities laws or the requirements of
national securities exchanges; or
d.
Necessary for purposes of Contractor’s internal assessment and review; or
e.
Deemed necessary by Contractor in any action to enforce the provisions of this contract or
to defend or prosecute claims by or against parties other than the Commonwealth; or
Page 31
f.
Permitted by the valid authorization of a third party to whom the information, documents,
reports, data, or records pertain; or
g.
Otherwise required by law.
10.
Contractor certifies that neither it nor any of its officers, directors, associates, partners, limited
partners or individual owners has not been officially notified of, charged with, or convicted of any of the
following and agrees to immediately notify the Commonwealth agency contracting officer in writing if and
when it or any officer, director, associate, partner, limited partner or individual owner has been officially
notified of, charged with, convicted of, or officially notified of a governmental determination of any of the
following:
a.
Commission of embezzlement, theft, forgery, bribery, falsification or destruction of
records, making false statements or receiving stolen property.
b.
Commission of fraud or a criminal offense or other improper conduct or knowledge of,
approval of or acquiescence in such activities by Contractor or any affiliate, officer, director,
associate, partner, limited partner, individual owner, or employee or other individual or entity
associated with:
(1)
obtaining;
(2)
attempting to obtain; or
(3)
performing a public contract or subcontract.
Contractor’s acceptance of the benefits derived from the conduct shall be deemed evidence of such
knowledge, approval or acquiescence.
c.
Violation of federal or state antitrust statutes.
d.
Violation of any federal or state law regulating campaign contributions.
e.
Violation of any federal or state environmental law.
f.
Violation of any federal or state law regulating hours of labor, minimum wage standards or
prevailing wage standards; discrimination in wages; or child labor violations.
g.
Violation of the Act of June 2, 1915 (P.L.736, No. 338), known as the Workers’
Compensation Act, 77 P.S. 1 et seq.
h.
Violation of any federal or state law prohibiting discrimination in employment.
i.
Debarment by any agency or department of the federal government or by any other state.
j.
Any other crime involving moral turpitude or business honesty or integrity.
Page 32
Contractor acknowledges that the Commonwealth may, in its sole discretion, terminate the
contract for cause upon such notification or when the Commonwealth otherwise learns that
Contractor has been officially notified, charged, or convicted.
11.
If this contract was awarded to Contractor on a non-bid basis, Contractor must, (as required by
Section 1641 of the Pennsylvania Election Code) file a report of political contributions with the Secretary
of the Commonwealth on or before February 15 of the next calendar year. The report must include an
itemized list of all political contributions known to Contractor by virtue of the knowledge possessed by
every officer, director, associate, partner, limited partner, or individual owner that has been made by:
a.
Any officer, director, associate, partner, limited partner, individual owner or members of
the immediate family when the contributions exceed an aggregate of one thousand dollars
($1,000) by any individual during the preceding year; or
b.
Any employee or members of his immediate family whose political contribution exceeded
one thousand dollars ($1,000) during the preceding year.
To obtain a copy of the reporting form, Contractor shall contact the Bureau of Commissions,
Elections and Legislation, Division of Campaign Finance and Lobbying Disclosure, Room 210,
North Office Building, Harrisburg, PA 17120.
12.
Contractor shall comply with requirements of the Lobbying Disclosure Act, 65 Pa.C.S. § 13A01 et
seq., and the regulations promulgated pursuant to that law. Contractor employee activities prior to or
outside of formal Commonwealth procurement communication protocol are considered lobbying and
subjects the Contractor employees to the registration and reporting requirements of the law. Actions by
outside lobbyists on Contractor’s behalf, no matter the procurement stage, are not exempt and must be
reported.
13.
When Contractor has reason to believe that any breach of ethical standards as set forth in law, the
Governor’s Code of Conduct, or in these provisions has occurred or may occur, including but not limited to
contact by a Commonwealth officer or employee which, if acted upon, would violate such ethical
standards, Contractor shall immediately notify the Commonwealth contracting officer or Commonwealth
Inspector General in writing.
14.
Contractor, by submission of its bid or proposal and/or execution of this contract and by the
submission of any bills, invoices or requests for payment pursuant to the contract, certifies and represents
that it has not violated any of these contractor integrity provisions in connection with the submission of the
bid or proposal, during any contract negotiations or during the term of the contract.
15.
Contractor shall cooperate with the Office of Inspector General in its investigation of any alleged
Commonwealth employee breach of ethical standards and any alleged Contractor non-compliance with
these provisions. Contractor agrees to make identified Contractor employees available for interviews at
reasonable times and places. Contractor, upon the inquiry or request of the Office of Inspector General,
shall provide, or if appropriate, make promptly available for inspection or copying, any information of any
type or form deemed relevant by the Inspector General to Contractor's integrity and compliance with these
provisions. Such information may include, but shall not be limited to, Contractor's business or financial
records, documents or files of any type or form that refers to or concern this contract.
16.
For violation of any of these Contractor Integrity Provisions, the Commonwealth may terminate this
and any other contract with Contractor, claim liquidated damages in an amount equal to the value of
anything received in breach of these provisions, claim damages for all additional costs and expenses
incurred in obtaining another contractor to complete performance under this contract, and debar and
suspend Contractor from doing business with the Commonwealth. These rights and remedies are
Page 33
cumulative, and the use or non-use of any one shall not preclude the use of all or any other. These rights
and remedies are in addition to those the Commonwealth may have under law, statute, regulation, or
otherwise.
17.
For purposes of these Contractor Integrity Provisions, the following terms shall have the meanings
found in this Paragraph 17.
a.
“Confidential information” means information that a) is not already in the public domain;
b) is not available to the public upon request; c) is not or does not become generally known to
Contractor from a third party without an obligation to maintain its confidentiality; d) has not
become generally known to the public through a act or omission of Contractor; or e) has not been
independently developed by Contractor without the use of confidential information of the
Commonwealth.
b.
“Consent” means written permission signed by a duly authorized officer or employee of
the Commonwealth, provided that where the material facts have been disclosed, in writing, by
pre-qualification, bid, proposal, or contractual terms, the Commonwealth shall be deemed to have
consented by virtue of execution of this contract.
c.
“Contractor” means the individual or entity that has entered into this contract with the
Commonwealth, including those directors, officers, partners, managers, and owners having more
than a five percent interest in Contractor.
d.
“Financial interest” means:
(1)
Ownership of more than a five percent interest in any business; or
(2)
Holding a position as an officer, director, trustee, partner, employee, or holding
any position of management.
e.
“Gratuity” means tendering, giving or providing anything of more than nominal monetary
value including, but not limited to, cash, travel, entertainment, gifts, meals, lodging, loans,
subscriptions, advances, deposits of money, services, employment, or contracts of any kind. The
exceptions set forth in the Governor’s Code of Conduct, Executive Order 1980-18, the 4 Pa. Code
§7.153(b), shall apply.
f.
“Immediate family” means a spouse and any unemancipated child.
g.
“Non-bid basis” means a contract awarded or executed by the Commonwealth with
Contractor without seeking bids or proposals from any other potential bidder or offeror.
h.
“Political contribution” means any payment, gift, subscription, assessment, contract,
payment for services, dues, loan, forbearance, advance or deposit of money or any valuable thing,
to a candidate for public office or to a political committee, including but not limited to a political
action committee, made for the purpose of influencing any election in the Commonwealth of
Pennsylvania or for paying debts incurred by or for a candidate or committee before or after any
election.
V.34 CONTRACT-029.1 Contractor Responsibility Provisions (Nov 2010)
For the purpose of these provisions, the term contractor is defined as any person, including, but not limited to, a
bidder, offeror, loan recipient, grantee or lessor, who has furnished or performed or seeks to furnish or perform,
goods, supplies, services, leased space, construction or other activity, under a contract, grant, lease, purchase order
Page 34
or reimbursement agreement with the Commonwealth of Pennsylvania (Commonwealth). The term contractor
includes a permittee, licensee, or any agency, political subdivision, instrumentality, public authority, or other public
entity in the Commonwealth.
1.
The Contractor certifies, in writing, for itself and its subcontractors required to be disclosed or approved by
the Commonwealth, that as of the date of its execution of this Bid/Contract, that neither the Contractor, nor any such
subcontractors, are under suspension or debarment by the Commonwealth or any governmental entity,
instrumentality, or authority and, if the Contractor cannot so certify, then it agrees to submit, along with its
Bid/Contract, a written explanation of why such certification cannot be made.
2.
The Contractor also certifies, in writing, that as of the date of its execution of this Bid/Contract it has no tax
liabilities or other Commonwealth obligations, or has filed a timely administrative or judicial appeal if such
liabilities or obligations exist, or is subject to a duly approved deferred payment plan if such liabilities exist.
3.
The Contractor's obligations pursuant to these provisions are ongoing from and after the effective date of the
Contract through the termination date thereof. Accordingly, the Contractor shall have an obligation to inform the
Commonwealth if, at any time during the term of the Contract, it becomes delinquent in the payment of taxes, or
other Commonwealth obligations, or if it or, to the best knowledge of the Contractor, any of its subcontractors are
suspended or debarred by the Commonwealth, the federal government, or any other state or governmental entity.
Such notification shall be made within 15 days of the date of suspension or debarment.
4.
The failure of the Contractor to notify the Commonwealth of its suspension or debarment by the
Commonwealth, any other state, or the federal government shall constitute an event of default of the Contract with
the Commonwealth.
5.
The Contractor agrees to reimburse the Commonwealth for the reasonable costs of investigation incurred by
the Office of State Inspector General for investigations of the Contractor's compliance with the terms of this or any
other agreement between the Contractor and the Commonwealth that results in the suspension or debarment of the
contractor. Such costs shall include, but shall not be limited to, salaries of investigators, including overtime; travel
and lodging expenses; and expert witness and documentary fees. The Contractor shall not be responsible for
investigative costs for investigations that do not result in the Contractor's suspension or debarment.
6.
The Contractor may obtain a current list of suspended and debarred Commonwealth contractors by either
searching the Internet at http://www.dgs.state.pa.us/ or contacting the:
Department of General Services
Office of Chief Counsel
603 North Office Building
Harrisburg, PA 17125
Telephone No: (717) 783-6472
FAX No: (717) 787-9138
V.35 CONTRACT-030.1 Americans with Disabilities Act (Oct 2006)
a. Pursuant to federal regulations promulgated under the authority of The Americans With Disabilities Act, 28
C.F.R. Section 35.101 et seq., the Contractor understands and agrees that it shall not cause any individual with a
disability to be excluded from participation in this Contract or from activities provided for under this Contract on
the basis of the disability. As a condition of accepting this contract, the Contractor agrees to comply with the
"General Prohibitions Against Discrimination," 28 C.F.R. Section 35.130, and all other regulations promulgated
under Title II of The Americans With Disabilities Act which are applicable to all benefits, services, programs,
Page 35
and activities provided by the Commonwealth of Pennsylvania through contracts with outside contractors.
b. The Contractor shall be responsible for and agrees to indemnify and hold harmless the Commonwealth of
Pennsylvania from all losses, damages, expenses, claims, demands, suits, and actions brought by any party
against the Commonwealth of Pennsylvania as a result of the Contractor's failure to comply with the provisions
of Subparagraph a. above.
V.36 CONTRACT-031.1 Hazardous Substances (Oct 2006)
The Contractor shall provide information to the Commonwealth about the identity and hazards of hazardous
substances supplied or used by the Contractor in the performance of the Contract. The Contractor must comply with
Act 159 of October 5, 1984, known as the "Worker and Community Right to Know Act" (the "Act") and the
regulations promulgated pursuant thereto at 4 Pa. Code Section 301.1 et seq.
a. Labeling. The Contractor shall insure that each individual product (as well as the carton, container or package in
which the product is shipped) of any of the following substances (as defined by the Act and the regulations)
supplied by the Contractor is clearly labeled, tagged or marked with the information listed in Subparagraphs (1)
through (4):
1) Hazardous substances:
a) The chemical name or common name,
b) A hazard warning, and
c) The name, address, and telephone number of the manufacturer.
2) Hazardous mixtures:
a) The common name, but if none exists, then the trade name,
b) The chemical or common name of special hazardous substances comprising .01% or more of the mixture,
c) The chemical or common name of hazardous substances consisting 1.0% or more of the mixture,
d) A hazard warning, and
e) The name, address, and telephone number of the manufacturer.
3) Single chemicals:
a) The chemical name or the common name,
b) A hazard warning, if appropriate, and
Page 36
c) The name, address, and telephone number of the manufacturer.
4) Chemical Mixtures:
a) The common name, but if none exists, then the trade name,
b) A hazard warning, if appropriate,
c) The name, address, and telephone number of the manufacturer, and
d) The chemical name or common name of either the top five substances by volume or those substances
consisting of 5.0% or more of the mixture.
A common name or trade name may be used only if the use of the name more easily or readily identifies the true
nature of the hazardous substance, hazardous mixture, single chemical, or mixture involved.
Container labels shall provide a warning as to the specific nature of the hazard arising from the substance in the
container.
The hazard warning shall be given in conformity with one of the nationally recognized and accepted systems of
providing warnings, and hazard warnings shall be consistent with one or more of the recognized systems
throughout the workplace. Examples are:
· NFPA 704, Identification of the Fire Hazards of Materials.
· National Paint and Coatings Association: Hazardous Materials Identification System.
· American Society for Testing and Materials, Safety Alert Pictorial Chart.
· American National Standard Institute, Inc., for the Precautionary Labeling of Hazardous Industrial
Chemicals.
Labels must be legible and prominently affixed to and displayed on the product and the carton, container, or
package so that employees can easily identify the substance or mixture present therein.
b. Material Safety Data Sheet. The contractor shall provide Material Safety Data Sheets (MSDS) with the
information required by the Act and the regulations for each hazardous substance or hazardous mixture. The
Commonwealth must be provided an appropriate MSDS with the initial shipment and with the first shipment
after an MSDS is updated or product changed. For any other chemical, the contractor shall provide an
appropriate MSDS, if the manufacturer, importer, or supplier produces or possesses the MSDS. The contractor
shall also notify the Commonwealth when a substance or mixture is subject to the provisions of the Act.
Material Safety Data Sheets may be attached to the carton, container, or package mailed to the Commonwealth at
the time of shipment.
V.37 CONTRACT-032.1 Covenant Against Contingent Fees (Oct 2006)
Page 37
The Contractor warrants that no person or selling agency has been employed or retained to solicit or secure the
Contract upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee, except
bona fide employees or bona fide established commercial or selling agencies maintained by the Contractor for the
purpose of securing business. For breach or violation of this warranty, the Commonwealth shall have the right to
terminate the Contract without liability or in its discretion to deduct from the Contract price or consideration, or
otherwise recover the full amount of such commission, percentage, brokerage, or contingent fee.
V.38 CONTRACT-033.1 Applicable Law (Oct 2006)
This Contract shall be governed by and interpreted and enforced in accordance with the laws of the Commonwealth of Pennsylvania
(without regard to any conflict of laws provisions) and the decisions of the Pennsylvania courts. The Contractor consents to the
jurisdiction of any court of the Commonwealth of Pennsylvania and any federal courts in Pennsylvania, waiving any claim or defense
that such forum is not convenient or proper. The Contractor agrees that any such court shall have in personam jurisdiction over it, and
consents to service of process in any manner authorized by Pennsylvania law.
V.39 CONTRACT- 034.1b Integration (Nov 30 2006)
This Contract, including the Invitation for Bids, the Contractor's bid, all referenced documents, and any Purchase
Order constitutes the entire agreement between the parties. No agent, representative, employee or officer of either
the Commonwealth or the Contractor has authority to make, or has made, any statement, agreement or
representation, oral or written, in connection with the Contract, which in any way can be deemed to modify, add to
or detract from, or otherwise change or alter its terms and conditions. No negotiations between the parties, nor any
custom or usage, shall be permitted to modify or contradict any of the terms and conditions of the Contract. No
modifications, alterations, changes, or waiver to the Contract or any of its terms shall be valid or binding unless
accomplished by a written amendment signed by both parties.
V.40 CONTRACT-034.2b Order of Precedence - IFB (Dec 6 2006)
In the event there is a conflict among the documents comprising this Contract, the Commonwealth and the
Contractor agree on the following order of precedence: the Contract; the IFB; and the Contractor's Bid in Response
to the IFB.
V.41 CONTRACT-035.1a Changes (Oct 2006)
The Commonwealth reserves the right to make changes at any time during the term of the Contract or any renewals
or extensions thereof: 1) to increase or decrease the quantities resulting from variations between any estimated
quantities in the Contract and actual quantities; 2) to make changes to the services within the scope of the Contract;
3) to notify the Contractor that the Commonwealth is exercising any Contract renewal or extension option; or 4) to
modify the time of performance that does not alter the scope of the Contract to extend the completion date beyond
the Expiration Date of the Contract or any renewals or extensions thereof. Any such change shall be made by the
Contracting Officer by notifying the Contractor in writing. The change shall be effective as of the date of the
change, unless the notification of change specifies a later effective date. Such increases, decreases, changes, or
modifications will not invalidate the Contract, nor, if performance security is being furnished in conjunction with the
Contract, release the security obligation. The Contractor agrees to provide the service in accordance with the
change order. Any dispute by the Contractor in regard to the performance required by any notification of change
shall be handled through Contract Controversies Provision.
Page 38
V.42 CONTRACT-037.1b Confidentiality (Oct 2006)
The Contractor agrees to protect the confidentiality of the Commonwealth's information. The Commonwealth agrees
to protect the confidentiality of Contractor's confidential information. In order for information to be deemed to be
confidential, the party claiming confidentiality must designate the information as "confidential" in such a way as to
give notice to the other party. The parties agree that such confidential information shall not be copied, in whole or
in part, except when essential for authorized use under this Contract. Each copy of such confidential information
shall be marked by the party making the copy with all notices appearing in the original. Upon termination or
cancellation of this Contract or any license granted hereunder, the receiving party will return to the disclosing party
all copies of the confidential information in the receiving party's possession, other than one copy, which may be
maintained for archival purposes only. Both parties agree that a material breach of these requirements may, after
failure to cure within the time frame specified in this Contract, and at the discretion of the non-breaching party,
result in termination for default.
The obligations stated in this Section do not apply to information:
i. already known to the recipient at the time of disclosure;
ii. independently generated by the recipient and not derived from the information supplied by the isclosing
party;
iii. known or available to the public, except where such knowledge or availability is the result of unauthorized
disclosure by the recipient of the proprietary information;
iv. disclosed to the recipient without a similar restriction by a third party who has the right to make such
disclosure; or
v. required to be disclosed by the recipient by law, regulation, court order, or other legal process.
V.43 CONTRACT-040.1c Liquidated Damages – Printing (Oct 2006)
Unless the Commonwealth purchasing agency grants an extension of time in writing, the Contractor shall pay, the
sum of $100.00 plus one percent (1%) of the cost of the job as the agreed liquidated damages to the Commonwealth
for each working day's delay in delivering printed items required by each order. The Commonwealth shall deduct
liquidated damages from the amount due the Contractor.
V.44 CONTRACT-042.1 General (Oct 2006)
A. Installment purchase options. To the extent that the Contractor offers the Commonwealth or any purchasing
agency ("Purchaser") the option to pay for any items covered by the Contract in installments over time, these
Installment Purchase Terms And Conditions shall, in addition to the other terms and conditions of the Contract,
govern the installment purchase. If a Purchaser desires to purchase items on an installment basis, the Purchaser
shall indicate its Installment Purchase election on the PO issued to the Contractor ("Installment Purchase PO").
By issuing an Installment Purchase PO, the Purchaser explicitly agrees to these Installment Purchase Terms and
Conditions. Any items covered by an Installment Purchase shall be called "Installment Items" in these
Installment Purchase Terms and Conditions.
Page 39
B. Assignments. The Contractor may assign, without DGS or Purchaser consent, any Installment Purchase PO to a
third party ("Initial Assignee") who will fund the purchase of the Installment Items. The Initial Assignee may
take title to, and assume the right to receive all payments for, the Installment Items. The Contractor shall notify
the Purchaser of any Installment Purchase PO assignment in its acknowledgment of the Installment Purchase PO
to the Purchaser, providing the Purchaser with a copy of the assignment agreement between the Contractor and
the Initial Assignee.
C. Installment Items. Notwithstanding any provisions to the contrary in the COSTARS Contract, in the event of an
assignment to an Initial Assignee, the Initial Assignee shall be bound only to the Contractor's obligations
specified in these Installment Purchase Terms and Conditions. An Initial Assignee shall not be responsible for
any of the Contractor's additional representations, warranties, covenants, or obligations under the Contract
Documents. By issuing an Installment Purchase PO, the Purchaser waives any claims it may have under the
Installment Purchase against the Initial Assignee for any loss, damage, or expense caused by, defect in, or use or
maintenance of any Installment Item. The Purchaser acknowledges that the Initial Assignee is not the supplier of
the Installment Items and is not responsible for their selection or installation. After the ordering Purchaser
executes, and the Initial Assignee receives, an acceptance certificate in the form attached to these Installment
Purchase Terms and Conditions, if any portion of the Installment Items is unsatisfactory for any reason, the
ordering Purchaser shall, nevertheless, continue to make payments under the applicable Installment Purchase
terms and shall make any claim against the Contractor or the manufacturer, not against the Initial Assignee or
any subsequent assignee of the Initial Assignee.
D. Acceptance. After a Purchaser executes and the Initial Assignee receives an acceptance certificate in the form
attached as Exhibit 1 to these Terms and Conditions ("Acceptance Certificate"):
1. The Purchaser shall, regardless of whether any portion of the Installment Items is unsatisfactory for any
reason, nevertheless, continue to make payments under the applicable Installment Purchase and shall make
any claim relating to the Installment Items against the Contractor or the manufacturer, not against the Initial
Assignee or any subsequent assignee; and
2. The rights of the Initial Assignee and any subsequent assignee to receive payments are absolute and
unconditional and shall not be affected by any defense or right of set-off;
3. If the Contractor delivers the Contract items in more than one delivery, unless otherwise specified in the
Special Terms and Conditions for this procurement, the Purchaser will provide separate acceptance
certificates for each delivery of the items, and the Purchaser will make separate payments for the Leased
Property corresponding to the amount of Contract items delivered and accepted 30 days prior to the
payment due date.
V.45 CONTRACT-042.2 Installment Purchase Terms (Oct 2006)
The Contractor may provide any Installment Items under the Contract for any term up to 60 months. The Purchaser
shall identify the term selected on the Installment Purchase PO. The Installment Purchase term shall commence on
the date the Purchaser accepts the Installment Items by executing the Acceptance Certificate, and the term shall
continue for the length specified on the Installment Purchase PO.
V.46 CONTRACT-042.3 Payments (Oct 2006)
A. Full term intention The Purchaser shall pay the applicable monthly payment for the Installment Items. The
Purchaser shall continue payment for the full Installment Purchase term, unless the Purchaser terminates the
Page 40
Installment Purchase, either for Contractor default under or for nonappropriation of funds as specified in this
section.
B. Nonappropriation The Purchaser's obligation is payable only and solely from funds allotted for the purpose of
the Installment Purchase. If sufficient funds are not appropriated for continuation of performance under any
Installment Purchase for any fiscal year subsequent to the one in which the Purchaser issued the Installment
Purchase PO, the Purchaser may return the Installment items to the Contractor/Initial Assignee (as applicable),
and thereafter the Contractor/Initial Assignee will release the Purchaser of all further obligations under the
Installment Purchase, provided:
1. The Purchaser delivers unencumbered title to the Installment items to the contractor or Initial Assignee (if
applicable);
2. The Purchaser returns the Installment items to the Contractor/Initial Assignee in good condition, reasonable
wear and tear excepted; and
3. The Purchaser gives 30 days written notice of the failure of appropriations to the Contractor/Initial Assignee,
along with a certification that the Installment Items are not being replaced by similar items from another
vendor. In the event the Purchaser returns the Installment Items for failure of appropriations, the Purchaser
shall pay all amounts then due under the Installment Purchase through the end of the fiscal year for which
sufficient funds were appropriated for the Installment Purchase.
V.47 CONTRACT-042.4 Installment Purchase Terms and Conditions (Oct 2006)
A. Title and Security Interest Title to the Installment Items shall pass to the Purchaser at the time and place of
delivery to the Purchaser of each unit of equipment. The Contractor or its Initial Assignee shall have a purchase
money security interest in the Installment Items until payment of all installments as set forth in the payment
schedule are made, or if the Purchaser prepays its installments, upon payment of the agreed amount between the
Contractor and the Purchaser as set forth in Subsection.F. of this Section.
1. Upon payment of the final installment or other concluding payment option, neither the Contractor nor its
assignee shall have any further interest in the Installment Items.
2. The Installment Items shall remain personal property and shall not become a fixture or affixed to real
property without consent of the Contractor/assignee.
3. At the request of the Contractor or Initial Assignee, the Purchaser will join the Contractor/assignee in
executing one or more UCC-1 financing statements.
4. The Purchaser will keep the Installment Items free and clear of all encumbrances except the
Contractor's/assignee's security interest.
B. Assumption of Risks
1. The Purchaser shall, after acceptance of the Installment Items, assume and bear the risk of damage to, or loss
or theft of, the Installment Items (including all component parts) from any cause other than action or inaction
of the Contractor/assignee. The loss or damage of the Installment Items shall not impair any obligation of the
Purchaser under these Installment Purchase Terms and Conditions, which shall continue in full force and
Page 41
effect. In the event that all or part of the Installment Items shall, as a result of the above-mentioned causes,
become, in the Purchaser's reasonable determination, lost, stolen, destroyed, rendered unusable, or
irreparably damaged, then the Purchaser shall notify the Contractor/assignee in writing. At its option, the
Purchaser shall elect either:
a. to replace the equipment either like equipment, or
b. to pay pro rata to the Contractor/assignee all payments then currently due according to the payment
schedule, plus the pro rata principal portion of any remaining installments. The "pro rata principal portion
of remaining installment payments" is that percentage of the principal portion of remaining installment
payments as of the date of payment that the cost of the units of the equipment lost, stolen, destroyed, or
rendered irreparably unusable or damaged bears to the total cost of the equipment determined by the
amounts set forth in the field purchase order.
2. The Purchaser assumes all risks and liabilities for injury to or death of any person, or damage to any property,
arising out of the Purchaser's possession, use, operation, condition, or storage of any Installment Items, as
more fully set forth in Paragraph 1. of Subsection E. below.
3. The Purchaser agrees to insure the Installment Items as provided under Paragraph 2. of Subsection E. below.
C. Assignment The Purchaser shall not assign any Installment Purchase PO or other interest in the Installment
items without the prior written consent of the Contractor or its assignee. The Contractor may assign, and/or
grant security interests in whole or in part in, the Installment Purchase to an Initial Assignee, who in turn may
further assign and/or grant a security interest in an Installment Purchase to a subsequent assignee without the
Purchaser's consent. Any other Contractor assignment shall require the Purchaser's prior written consent. Upon
written notice to the Purchaser, the Contractor may assign payments under any Installment Purchase to a third
party.
D. Warranties
1. The Purchaser shall have the benefit of any and all manufacturer or supplier warranties for the Installment
Items.
2. The Contractor/Initial Assignee and any subsequent assignee warrants that neither the Contractor/Initial
Assignee or subsequent assignee, nor anyone acting or claiming through these parties by assignment or
otherwise, will interfere with the Purchaser's quiet enjoyment of the Installment Items so long as no event of
default as defined in Subsection G. shall have occurred and be continuing.
E. Liability
1. The Purchaser assumes all risks and liabilities for injury to or death of any person or damage to any property,
arising out of the Purchaser's possession, use, operation, condition, or storage of any Installment Item,
whether such injury or death be of agents or employees of the Purchaser or of third parties, and whether such
property damage be to the Purchaser 's property or the property of others; provided, however, that the damage
or injury results from the action or inaction of the Purchaser, its agents or employees, and provided that
judgment has been obtained against the Purchaser, its agents or employees. This provision shall not be
construed to limit the governmental immunity of any Purchaser.
2. The Purchaser shall, during the Installment Purchase term, either self-insure or purchase insurance to cover
the risks it has assumed under Paragraph 1. of this Subsection E., including but not limited to risks of public
Page 42
liability and property damage.
F. Financing and Prepayment
1. If the Contractor is not the supplier of the Installment Items, the Contractor will pay the charges for the
Installment Items directly to the supplier. In the event the Contractor assigns the Installment Purchase
to an Initial Assignee, the Initial Assignee will pay the charges directly to the Contractor or the supplier, as
applicable. If the Contractor has assigned payments under the Installment Purchase to an Initial Assignee, the
Purchaser's obligation to make payments for the Installment Items for which the Purchaser has executed and
delivered acceptance certificates shall not be affected by any discontinuance, return, or destruction of any
license or licensed program materials, or by any Purchaser dissatisfaction with any Installment Item.
2. The Purchaser may at any time elect to prepay its remaining Installment Purchase payments. The Purchaser
shall provide notice of the intended prepayment date, which shall be at least one month after the date of the
notice. Depending on market conditions at the time, the Contractor/Initial Assignee may reduce the balance
of the remaining payments to reflect the requested prepayment and shall advise the Purchaser of the balance
to be paid.
3. If the Purchaser purchases Contract items related to an Installment Item prior to the expiration of the
Installment Purchase terms, or if the Installment Purchase is terminated for any reason except
nonappropriation as described in Subsection III.B. of these Installment Purchase Terms and Conditions, and
if the Installment Item has been delivered and the Purchaser has executed and delivered to the Contractor an
acceptance certificate, the Purchaser shall prepay such Installment Item.
G. Default
1. If the Purchaser does not make a required payment within 30 days after its due date and such nonpayment
continues for 15 days after receipt of written notice from the Contractor/Initial Assignee that the Purchaser is
delinquent in payment, if the Purchaser breaches any other provision under these Terms and Conditions and
such breach continues for 15 days after receipt of written notice of the breach from the Contractor/Initial
Assignee, or if the Purchaser files any petition or proceeding (or has a petition or proceeding filed against it)
under any bankruptcy, insolvency, or similar law, the Contractor/Initial Assignee may pursue and enforce the
following remedies, individually or collectively:
a. Terminate the applicable Installment Purchase.
b. Take possession of any or all Contract items in the Purchaser's possession, without any court order or
other process of law. For such purpose, upon written notice of its intention to do so, the Contractor or its
assignee may enter upon the premises where the Contract items may be and remove and repossess the
Contract items, from the premises without being liable to the Purchaser in any action or legal
proceedings. The Contractor/assignee may, at its option, sell the repossessed Contract items at public or
private sale for cash or credit. The Purchaser shall be liable for the Contractor's/assignee's expenses of
retaking possession, including without limitation the removal of the Contract items and placing the
Contract items in good operating condition (if not in good operating condition at the time of removal) in
accordance with the manufacturer's specifications. Repossessed Contract items shall include only those
items that were purchased under the Installment Purchase.
c. Recover from the Purchaser all payments then due, plus the net present value of the amount of the
remaining payments. The present value of such remaining payments shall be calculated using a discount
rate equal to the average of the weekly two- and three-year Treasury Constant Maturities published by the
Federal Reserve Board for the last calendar week of the month preceding the contractor's/assignee's
termination of the applicable Installment Purchase. The Treasury Constant Maturities are published in
Page 43
Statistical Release .15 and may be accessed via the Federal Reserve Board’s Internet website.
2. In the event of Contractor default, the Purchaser may pursue one or more of the following remedies:
a. If the payments under the Installment Purchase have been assigned to an Initial Assignee, the Purchaser
shall continue to make payments for those Contract Items which have been delivered and for which the
Purchaser has provided acceptance certificates to the Contractor/Initial Assignee.
b. The Purchaser may cancel, without liability for payment, its order for any Contract items which have not
been delivered and for which it has not issued acceptance certificates. In this instance, the amount of the
Contract payments will be recalculated to take into consideration and pay for the actual number of
Contract items which were delivered and accepted. If no Installment items have been delivered and
accepted, the Purchaser may terminate the Installment Purchase without liability for any payment.
c. If payments have not been assigned, the Purchaser may set off or counterclaim any and all damages
incurred by the Purchaser as a result of the contractor's default against its obligation to make payments.
V.48 CONTRACT-042.5 Compliance with Internal Revenue Code (Oct 2006)
A. Tax Exempt Financing If it intends to provide tax exempt financing, the Contractor/Initial Assignee must file, in
timely fashion, any reports the Internal Revenue Service may require with respect to the order under the Internal
Revenue Code (IRC). The Purchaser shall cooperate with the Contractor/Initial Assignee in the preparation and
execution of these documents. The Purchaser shall also keep a copy of each notification of assignment with the
Purchaser's counterpart of the order and shall not, during the Installment Purchase term, permit the Installment
Items to be directly or indirectly used for a private business use within the meaning of Section 141 of the IRC.
B. Governmental status Eligible Purchasers include State entities or political subdivisions of a State for the purpose
of Section 103(a) of the IRC as well as tax exempt non-profit corporations and entities under 501(c)(4) of the
IRC. Any misrepresentation of a Purchaser's status under the IRC shall constitute an event of default by the
Purchaser. If the Internal Revenue Service rules that the Purchaser does not so qualify under either Section
103(a) or 501(c)(4) of the IRC, or if the Purchaser fails to cooperate with the Contractor/Initial Assignee in the
preparation and execution of any reports required under Section 124 or 149 of the IRC (including 8038G and
8038GC forms), the Purchaser will, upon demand, pay the Contractor/Initial Assignee a sum the
Contractor/Initial Assignee determines sufficient to return the Contractor/Initial Assignee to the economic status
it would otherwise have received.
V.49 CONTRACT-042.6 Use and Location of, and Alterations to, Installment Items (Oct 2006)
The Purchaser shall keep the Installment Items within the confines of the Commonwealth of Pennsylvania and shall
inform the Contractor/Initial Assignee upon request of the location of the Installment Items. The Purchaser, at its
own cost and expense, shall maintain the Installment Items in good operating condition and will not use or deal with
the Installment Items in any manner which is inconsistent with the terms of the COSTARS Contract or any
applicable laws and regulations. The Purchaser agrees not to misuse, abuse, or waste the Installment Items and the
Purchaser will not allow the Installment Items to deteriorate, except for ordinary wear and tear resulting from their
intended use. No alterations, changes, or modifications to the Installment Items shall be made without the approval
of the Contractor/Initial Assignee.
Page 44
V.50 CONTRACT-042.7 Warranty Disclaimer (Oct 2006)
IN THE EVENT THE CONTRACTOR ASSIGNS AN INSTALLMENT PURCHASE TO AN INITIAL
ASSIGNEE, SUCH INITIAL ASSIGNEE AND ANY SUBSEQUENT ASSIGNEE MAKE NO WARRANTY
(OTHER THAN A WARRANTY OF QUIET ENJOYMENT OF THE LEASED ITEMS), EXPRESS OR
IMPLIED, AS TO ANY MATTER WHATSOEVER, INCLUDING BUT NOT LIMITED TO THE IMPLIED
WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. AS TO THE
INITIAL ASSIGNEE AND ANY SUBSEQUENT ASSIGNEE, THE PURCHASER TAKES THE EQUIPMENT
AND ANY FINANCED ITEM "AS IS". IN NO EVENT SHALL THE INITIAL ASSIGNEE OR ANY
SUBSEQUENT ASSIGNEE HAVE ANY LIABILITY FOR, NOR SHALL THE PURCHASER HAVE ANY
REMEDY AGAINST, THE INITIAL ASSIGNEE OR ANY SUBSEQUENT ASSIGNEE FOR
CONSEQUENTIAL DAMAGES, LOSS OF SAVINGS, OR LOSS OF USE.
V.51 CONTRACT-042.8 Governing Law (March 5, 2007)
All Purchases made under these Installment Purchase Terms and Conditions shall be governed
by and construed in accordance with the laws of the Commonwealth of Pennsylvania, except that
the parties agree that Article 2A of the Uniform Commercial Code shall not apply or govern
transactions under these Installment Purchase Terms and Conditions.
V.52 CONTRACT-042.9 Notices (Oct 2006)
Service of all notices under these Installment Purchase Terms and Conditions shall be sufficient if delivered to the
Purchaser at the address set forth in the applicable Installment Purchase PO, or to the Contractor/Initial Assignee at
the address set forth in its acknowledgment of the Installment Purchase PO, including any attached document.
Notices by mail shall be effective when deposited in the U.S. mail, properly addressed, with sufficient paid postage.
Notices delivered by hand or by overnight courier shall be effective when actually received.
V.53 CONTRACT-042.10 Terms (Oct 2006)
These Installment Purchase Terms and Conditions are in addition to the other terms and conditions of the
COSTARS Contract, except to the extent the Contractor assigns an Installment Purchase to an Initial Assignee, in
which case the Initial Assignee shall be bound to the obligations of the Contractor only as specified in these
Installment Purchase Terms and Conditions. To the extent that there is a conflict between the other terms and
conditions of the COSTARS Contract and these Installment Purchase Terms and Conditions, these Installment
Purchase Terms and Conditions shall prevail to the extent that the Purchaser has elected an Installment Purchase
option.
V.54 CONTRACT 042.11 Installment Purchase Acceptance Certificate (Dec 6 2006)
The acceptance certificate required in these Installment Purchase Terms and Conditions shall be in the form set forth
in the attachment to this Contract.
V.55 CONTRACT-043.1 General (March 5, 2007)
A. Lease options To the extent that the Contractor offers the Commonwealth or any purchasing agency ("Lessee")
Page 45
the option to lease any items covered by the Contract, these Leasing Terms And Conditions shall, in addition to
the other terms and conditions of the Contract, govern the lease. The Contractor may offer both standard leases
and lease/purchases. These transactions shall be referred to as "Leases" in these Leasing Terms and Conditions.
If a Lessee desires a Lease, the Lessee shall indicate its election to lease Contract items on the PO issued to the
Contractor ("Lease PO"). By issuing a Lease PO, the Lessee explicitly agrees to these Leasing Terms and
Conditions. Any items covered by a Lease shall be called "Leased Property" in these Leasing Terms and
Conditions.
B. Assignments The Contractor may assign, without Lessee consent, any Lease to a third party ("Initial Assignee")
who will fund the purchase of the Leased Property. The Initial Assignee may take title to, and assume the right to
receive all rental payments for, the Leased Property. The Contractor shall notify the Lessee of any Lease
assignment in its acknowledgment of the Lease PO to the Lessee, providing the Lessee with a copy of the
assignment agreement between the Contractor and the Initial Assignee.
C. Leased Property Notwithstanding any provisions to the contrary in the Contract, in the event of a Lease
assignment to an Initial Assignee, the Initial Assignee shall be bound only to the Contractor's obligations
specified in these Leasing Terms and Conditions. An Initial Assignee shall not be responsible for any of the
Contractor's additional representations, warranties, covenants, or obligations under the Contract Documents. By
issuing a Lease PO, the Lessee waives any claims it may have under the Lease against the Initial Assignee for
any loss, damage, or expense caused by, defect in, or use or maintenance of any Leased Item. The Lessee
acknowledges that the Initial Assignee is not the supplier of the Leased Property and is not responsible for their
selection or installation. After the ordering Lessee executes, and the Initial Assignee receives, an acceptance
certificate, if the Leased Property is in whole or in part unsatisfactory for any reason, the Lessee shall,
nevertheless, continue to make rental payments under the applicable Lease and shall make any claim against the
Contractor or the manufacturer, not against the Initial Assignee or any subsequent assignee of the Initial
Assignee.
D. Acceptance After a Lessee executes and the Initial Assignee receives an acceptance certificate in the form
attached to these Terms and Conditions (" Lease Acceptance Certificate"):
1. The Lessee shall, regardless of whether any portion of the Leased Property is unsatisfactory for any reason,
nevertheless, continue to make rental payments under the Lease and shall make any claim relating to the
Leased Property against the Contractor or the manufacturer, not against the Initial Assignee or any
subsequent assignee; and
2. The rights of the Initial Assignee and any subsequent assignee to receive rental payments are absolute and
unconditional and shall not be affected by any defense or right of set-off.
3. If the Leased Property is delivered in more than one delivery, unless otherwise specified in the Special Terms
and Conditions for this procurement, the Lessee will provide separate acceptance certificates for each
delivery of Leased Property, and the Lessee will make periodic payments for the Leased Property
corresponding to the amount of the Leased Property delivered and accepted 30 days prior to the payment due
date.
V.56 CONTRACT-043.2 Lease Terms (Oct 2006)
The Contractor may provide any Leased Property under the Contract for any term up to 60 months, including a Fair
Market Value Option for Lease/Purchases. The Lessee shall identify the term selected, as well as its election of
either a Lease or Lease/Purchase option, on the PO.
Page 46
V.57 CONTRACT-043.3 Term (Oct 2006)
The Lease term shall commence on the date the Lessee accepts the equipment and/or Leased Property by executing
the Acceptance Certificate, and the term shall continue for the length specified on the Lease PO. If the Leased
Property is provided in separate deliveries, the term for each delivery shall expire the specified time after the date of
the Lessee's execution of the acceptance certificate as provided in Subsection I.D. of these Leasing Terms and
Conditions.
V.58 CONTRACT-043.4 Payments (Oct 2006)
A. Full term intention The Lessee shall pay the applicable monthly or annual rent payment for the Leased
Property for the full Lease term unless the Lessee terminates the Lease, either for Contractor Default or for
nonappropriation of funds as specified in Subsection B. of this Section.
B. Nonappropriation The Lessee's obligation is payable only and solely from funds allotted for the purpose of the
Lease. If sufficient funds are not appropriated for continuation of performance under any Lease for any fiscal
year subsequent to the one in which the Lessee issued the Lease PO, the Lessee may return the Leased Property
to the Contractor/Initial Assignee (as applicable), and thereafter the Contractor/Initial Assignee shall release the
Lessee of all further obligations under the Lease, provided:
1. The Lessee delivers unencumbered title to the Leased Property to the contractor or Initial Assignee (if
applicable);
2. The Lessee returns the Leased Property to the Contractor/Initial Assignee in good condition, reasonable wear
and tear excepted; and
3. The Lessee gives 30 days written notice of the failure of appropriations to the Contractor/Initial Assignee,
along with a certification that the Leased Property are not being replaced by similar Property from another
vendor. In the event the Lessee returns the Leased Property for failure of appropriations, the Lessee shall pay
all amounts then due under the Lease through the end of the fiscal year for which sufficient funds were
appropriated for the Lease.
V.59 CONTRACT-043.5 Leasing Terms and Conditions (Oct 2006)
A. Title. Title to the Leased Property shall not pass to the Lessee but shall remain in the Contractor or Initial
Assignee, whichever applies; except in the case of a Lease/Purchase, the title shall pass upon payment of the
final installment or other concluding payment option, after which neither the Contractor nor any assignee shall
have any further interest in the Leased Item. The Lessee acknowledges that the Leased Property remain personal
property during the Lease term and that the Leased Property shall not become a fixture or affixed to real property
during that term. The Lessee shall keep the Leased Property free and clear of all encumbrances during the Lease
term, excluding any Contractor or assignee security interest.
1. At the Contractor's or Initial Assignee's request, as applicable, the Lessee will join the Contractor/Initial
Assignee in executing one or more financing statements pursuant to the Uniform Commercial Code or other
registration law applicable to the location of any Leased Property.
Page 47
2. If the Contractor/Initial Assignee deems filing to be necessary or desirable, the Contractor/Initial Assignee
shall pay the cost of filing the financing statement(s) in public offices.
B. Risk of Loss. The Contractor shall assume and bear the risk of loss or damage to, or theft of, the Leased
Property and all component parts while the Leased Property or parts are in the Lessee's possession, unless the
Lessee could have prevented such loss, damage, or theft by exercising reasonable care or diligence in the use,
protection, or care of the Leased Property or parts. No loss or damage to the Leased Property or parts shall
impair any Contractor or Lessee obligation under the Lease, except as expressly provided in these Leasing Terms
and Conditions. If the damage could not have been prevented by the Lessee's exercise of reasonable care or
diligence, and the Contractor determines the Leased Property or parts can be economically repaired, the
Contractor shall repair or cause to be repaired all damages to the Leased Property or their parts. In the event that
the any of the Leased Property or their parts are stolen or destroyed, or if in the Contractor's opinion they are
rendered irreparable, unusable, or damaged, the affected Leased Property shall be considered a total loss and the
Lease shall terminate as to those Leased Property, and the Lessee's obligation to pay rent for the affected Leased
Property shall be deemed to have ceased as of the date of the loss.
C. Assignment. The Lessee shall not assign any Lease, or other interest in the Leased Property, nor shall the Lessee
sublease the Leased Property, without the prior written consent of the Contractor or its assignee. The Contractor
may assign, and/or grant security interests in whole or in part in, the Lease PO and Leased Property to an Initial
Assignee, who in turn may further assign and/or grant a security interest in a Lease or Leased Property to a
subsequent assignee without the Lessee's consent. Any other Contractor assignment shall require the Lessee's
prior written consent. Upon written notice to the Lessee, the Contractor may assign rental payments under any
Lease or Lease/Purchase to a third party.
D. Purchase Option. If the Lessee is not in default, it shall have the right at the expiration of the Lease term to buy
the Leased Property "as is with no additional warranty" by tendering the purchase option amount the parties
have established. For any Lease with a Fair Market Value Option, the fair market value of the equipment shall be
established by the Contractor/Initial Assignee and shall not exceed the then-current purchase price of the Leased
Property as established in the Contract. Upon the Lessee's exercise of a purchase option and payment of the
required amount to the Contractor/Initial Assignee, all right, title, and interest in the Leased Property shall pass
to the Lessee.
E. Extension. If the Lessee does not elect to purchase the Leased Property at the expiration of a Lease term, and
the Lessee is not in default under the Lease, the Lessee may elect to extend the Lease by written notification to
the Contractor/Initial Assignee. The Lessee will make any elective extension under the same Leasing Terms and
Conditions, including any rent payable (not less than fair market rental value), and will continue until the earlier
of termination by either party upon one month's prior written notice, or five years from the date of installation.
F. Return of Equipment. At the expiration or termination of a Lease for any Leased Property, or upon
Contractor/Initial Assignee demand pursuant to Section J. of this Section, the Lessee shall promptly return the
Leased Property, freight prepaid, to any location in the continental United States specified by the
Contractor/Initial Assignee. The Lessee shall pay the required rent for the Leased Property until they have been
shipped to the Contractor.
1. Since DGS has, as a matter of policy, determined that all hard drives contain information that is confidential
or sensitive, the Contractor shall, at its discretion, either remove and destroy any hard drive from the Leased
Property or clean the hard drive to Office of Administration/U.S. Department of Defense standards, and the
Contractor shall provide written certification to the Lessee that the hard drive has been destroyed or cleaned
to Office of Administration/U.S. Department of Defense standards.
2. Except in the event of a total loss of any or all Leased Property as described in Subsection B. of this Section,
and except for any costs associated with the removal, destruction, and cleaning of any hard drives, the Lessee
shall pay any costs the Contractor/Initial Assignee incurs to restore the Leased Property to good operating
Page 48
condition in accordance with the Contract specifications. All parts the Contractor/Initial Assignee may
remove and replace shall become the Contractor's/Initial Assignee's property.
3. The Contractor's/Initial Assignee's costs associated with the cleaning of any hard drive to Office of
Administration/U.S. Department of Defense standards and the removal and destruction of any hard drive(s)
shall be included in the rental amount. The Lessee shall not be required to pay additional charges for the
Contractor's/Initial Assignee's cleaning of a hard drive to Office of Administration/U.S. Department of
Defense standards nor for the Contractor's/Initial Assignee's removal and destruction of any hard drive(s)
upon the return of a Leased item.
G. Warranties
1. The Contractor/Initial Assignee, as applicable, grants to the Lessee the benefit of any and all manufacturer or
supplier warranties for the Leased Property during the Lease term.
2. The Contractor/Initial Assignee and any subsequent assignee warrants that neither the Contractor/Initial
Assignee or subsequent assignee, nor anyone acting or claiming through these parties by assignment or
otherwise, shall interfere with the Lessee's quiet enjoyment of the Leased Property so long as no event of
default as defined in Subsection J. of this Section shall have occurred and be continuing.
H. Liability
1. The Lessee assumes all risks and liabilities for injury to or death of any person or damage to any property,
arising out of the Lessee's possession, use, operation, condition, or storage of any Leased Item, whether such
injury or death be of agents or employees of the Lessee or of third parties, and whether such property damage
be to the Lessee 's property or the property of others; provided, however, that the damage or injury results
from the action or inaction of the Lessee, its agents or employees, and provided that judgment has been
obtained against the Lessee, its agents or employees. This provision shall not be construed to limit the
governmental immunity of any Lessee.
2. The Lessee shall, during the Lease term, either self-insure or purchase insurance to cover the risks it has
assumed under Subsection 1. of this Section, including but not limited to risks of public liability and property
damage.
I. Financing and Prepayment
1. If the Contractor is not the supplier of the Leased Property, the Contractor shall pay the charges for the
Leased Property directly to the supplier. In the event the Contractor assigns the Lease to an Initial Assignee,
the Contractor shall require the Initial Assignee to pay the charges directly to the Contractor or the supplier,
as applicable. If the Contractor has assigned rental payments to an Initial Assignee, the Lessee's obligation to
make rental payments for the Leased Property for which the Lessee has executed and delivered acceptance
certificates shall not be affected by any discontinuance, return, or destruction of any license or licensed
program materials, or by any Lessee dissatisfaction with any Leased Item.
2. The Lessee may terminate the financing for any Leased Item by prepaying its remaining rental payments. The
Lessee shall provide notice of the intended prepayment date, which shall be at least one month after the date
of the notice. Depending on market conditions at the time, the Contractor/Initial Assignee may reduce the
balance of the remaining rental payments to reflect the requested prepayment and shall advise the Lessee of
the balance to be paid.
Page 49
3. If the Lessee purchases any items related to a Leased Item prior to the expiration of the Lease terms, or if the
Lease is terminated for any reason except nonappropriation as described in Subsection B. of this Section, and
if the Leased Item has been delivered and the Lessee has executed and delivered to the Contractor an
acceptance certificate, the Lessee shall prepay such Leased Item.
J. Default
1. If the Lessee does not make a required payment within 30 days after its due date and such nonpayment
continues for 15 days after receipt of written notice from the Contractor/Initial Assignee that the Lessee is
delinquent in payment; if the Lessee breaches any other provision under these Terms and Conditions and
such breach continues for 15 days after receipt of written notice of the breach from the Contractor/Initial
Assignee; or if the Lessee files any petition or proceeding (or has a petition or proceeding filed against it)
under any bankruptcy, insolvency, or similar law, then the Contractor/Initial Assignee may pursue and
enforce the following remedies, individually or collectively:
a. Terminate the Lease.
b. Take possession of any or all Leased Property in the Lessee's possession, without any court order or other
process of law. For such purpose, upon written notice of its intention to do so, the Contractor or its
assignee may enter upon the premises where the Leased Property may be and remove and repossess the
Leased Property from the Premises without being liable to the Lessee in any action or legal proceeding.
The Contractor/assignee may, at its option, sell the repossessed Leased Property at public or private sale
for cash or credit. The Lessee shall be liable for the Contractor's/assignee's expenses of retaking
possession, including without limitation the removal of the Leased Property and placing the Leased
Property in good operating condition (if not in good operating condition at the time of removal) in
accordance with the manufacturer's specifications. Repossessed Leased Property shall include only those
items that were leased or lease/purchased under the PO
c. Recover from the Lessee all rental payments then due, plus the net present value of the amount of the
remaining rental payments. The present value of such remaining rental payments shall be calculated
using a discount rate equal to the average of the weekly two- and three-year Treasury Constant Maturities
published by the Federal Reserve Board for the last calendar week of the month preceding the
contractor's/assignee's termination of the applicable Lease PO. The Treasury Constant Maturities are
published in Statistical Release .15 and may be accessed via the Federal Reserve Board's Internet website.
2. In the event of Contractor default, the Lessee may pursue one or more of the following remedies:
a. If the rental payments under the Lease have been assigned to an Initial Assignee, the Lessee shall continue
to make rental payments for those Contract Items which have been delivered and for which the Lessee
has provided acceptance certificates to the Contractor/Initial Assignee.
b. The Lessee may cancel, without liability for payment, its order for any Contract items which have not
been delivered and for which it has not issued acceptance certificates. In this instance, the amount of the
rental payments will be recalculated to take into consideration and pay for the actual number of Leased
Property which were delivered and accepted. If no Leased Property have been delivered and accepted,
the Lessee may terminate the Lease without liability for any payment.
c. If payments have not been assigned, the Lessee may set off or counterclaim any and all damages incurred
by the Lessee as a result of the Contractor's default against the Lessee's obligation to make rental
payments.
Page 50
V.60 CONTRACT-043.6 Compliance with Internal Revenue Code (Oct 2006)
A. Tax Exempt Financing. If it intends to provide tax exempt financing, the Contractor/Initial Assignee must file,
in timely fashion, any reports the Internal Revenue Service may require with respect to the order under the
Internal Revenue Code (IRC). The Lessee shall cooperate with the Contractor/Initial Assignee in the preparation
and execution of these documents. The Lessee shall also keep a copy of each notification of assignment with
the Lessee's counterpart of the order and shall not, during the Lease term, permit the Leased Property to be
directly or indirectly used for a private business use within the meaning of Section 141 of the IRC.
B. Governmental status. Eligible Lessees include State entities or political subdivisions of a State for the purpose
of Section 103(a) of the IRC as well as tax exempt non-profit corporations and entities under 501(c)(4) of the
IRC. Any misrepresentation of a Lessee's status under the IRC shall constitute an event of default by the
Lessee. If the Internal Revenue Service rules that the Lessee does not so qualify under either Section 103(a) or
501(c)(4) of the IRC, or if the Lessee fails to cooperate with the Contractor/Initial Assignee in the preparation
and execution of any reports required under Section 124 or 149 of the IRC (including 8038G and 8038GC
forms), the Lessee will upon demand pay the Contractor/Initial Assignee a sum the Contractor/ Initial Assignee
determines sufficient to return the Contractor/Initial Assignee to the economic status it would otherwise have
received.
V.61 CONTRACT-043.7 Use and Location of, and Alterations to, Leased Property (Oct 2006)
The Lessee shall keep the Leased Property within the confines of the Commonwealth of Pennsylvania and shall
inform the Contractor/Initial Assignee upon request of the location of the Leased Property. The Lessee, at its own
cost and expense, shall maintain the Leased Property in good operating condition and will not use or deal with the
Leased Property in any manner which is inconsistent with the terms of the Contract or any applicable laws and
regulations. The Lessee agrees not to misuse, abuse, or waste the Leased Property and the Lessee will not allow the
Leased Property to deteriorate, except for ordinary wear and tear resulting from their intended use. No alterations,
changes, or modifications to the Leased Property shall be made without the approval of the Contractor/Initial
Assignee.
V.62 CONTRACT-043.8 Warranty Disclaimer (Oct 2006)
IN THE EVENT THE CONTRACTOR ASSIGNS A LEASE TO AN INITIAL ASSIGNEE, SUCH INITIAL
ASSIGNEE AND ANY SUBSEQUENT ASSIGNEE MAKE NO WARRANTY (OTHER THAN A WARRANTY
OF QUIET ENJOYMENT OF THE LEASED PROPERTY), EXPRESS OR IMPLIED, AS TO ANY MATTER
WHATSOEVER, INCLUDING BUT NOT LIMITED TO THE IMPLIED WARRANTIES OF
MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. AS TO THE INITIAL ASSIGNEE
AND ANY SUBSEQUENT ASSIGNEE, THE LESSEE TAKES THE EQUIPMENT AND ANY LEASED
PROPERTY "AS IS". IN NO EVENT SHALL THE INITIAL ASSIGNEE OR ANY SUBSEQUENT ASSIGNEE
HAVE ANY LIABILITY FOR, NOR SHALL THE LESSEE HAVE ANY REMEDY AGAINST, THE INITIAL
ASSIGNEE OR ANY SUBSEQUENT ASSIGNEE FOR CONSEQUENTIAL DAMAGES, LOSS OF SAVINGS,
OR LOSS OF USE.
V.63 CONTRACT-043.9 Governing Law (March 5, 2007)
All Leases made under these Leasing Terms and Conditions shall be governed by and
construed in accordance with the laws of the Commonwealth of Pennsylvania, except that the
Page 51
parties agree that Article 2A of the Uniform Commercial Code shall not apply or govern
transactions under these Leasing Terms and Conditions.
V.64 CONTRACT-043.10 Notices (Oct 2006)
Service of all notices under these Leasing Terms and Conditions shall be sufficient if delivered to the Lessee at the
address set forth in the applicable PO, or to the Contractor/Initial Assignee at the address set forth in its
acknowledgment of the PO, including any attached document. Notices by mail shall be effective when deposited in
the U.S. mail, properly addressed, with sufficient paid postage. Notices delivered by hand or by overnight courier
shall be effective when actually received.
V.65 CONTRACT-043.11 Terms (Oct 2006)
These Leasing Terms and Conditions are in addition to the other terms and conditions of the Contract, except to the
extent the Contractor assigns a PO to an Initial Assignee, in which case the Initial Assignee shall be bound to the
obligations of the Contractor only as specified in these Leasing Terms and Conditions. To the extent that there is a
conflict between the other terms and conditions of the Contract and these Leasing Terms and Conditions, these
Leasing Terms and Conditions shall prevail to the extent that the Lessee has elected the lease option.
V.66 CONTRACT 043.12 Acceptance Certificate (Dec 6 2006)
The acceptance certificate required in these Leasing Terms and Conditions shall be in the form set forth in the
attachment to this Contract.
V.67 CONTRACT-046.1 Manufacturer’s Price Reduction (Oct 2006)
If, prior to the delivery of the awarded item(s) by the Contractor, a price reduction is announced by the original
equipment manufacturer, a comparative price reduction will be given to the Commonwealth by the Contractor.
V.68 CONTRACT-049.01 Wages and Working Conditions (Oct 2006)
(a) The Contractor represents and agrees that:
(i) It will pay every employee engaged in the performance of the contract printing work the prevailing wage
rate, as determined by the Secretary of the Pennsylvania Department of Labor and Industry, and provide for
such employees working conditions equivalent to those prevalent in the locality in which the contract will be
performed; or
(ii) It has a collective bargaining agreement in effect between the Contractor and its employees, who will process
and produce the printing under any contract/purchase order awarded to the company, and its employees are
represented by a responsible organization which is in no way influenced or controlled by management. In this
instance, the provisions of the collective bargaining agreement shall be considered as conditions prevalent in
the Contractor’s locality.
(b) The Contractor agrees that if it receives a contract/purchase order award, the Contractor shall maintain the
conditions described in Paragraph (a) of this Section in the performance of the contract/purchase order.
Page 52
V.69 CONTRACT-049.02 Equipment and Machinery (Oct 2006)
To be eligible for award, a Contractor must, at the time of bid submission, be the owner or lessee of sufficient
equipment and machinery to perform the work specified in this invitation for bids
V.70 CONTRACT-049.03 Quality (Oct 2006)
The Contractor shall perform all work to the satisfaction of the Commonwealth purchasing agency. Composition
shall be neat and free from broken or battered type. Presswork shall be of the first grade, producing a clear, clean,
sharp impression. All artwork, negatives, and/or engravings provided under the Contract become Commonwealth
property.
V.71 CONTRACT-049.4 Type (Dec 6 2006)
The Contractor shall hold all type at no extra cost to the Commonwealth for a period of 120 days after the contractor
completes and delivers the job. When the Commonwealth purchasing agency may direct, the contractor shall hold
all type for a longer period, not to exceed one year after completion, at a reasonable price established by agreement
of the Contractor and the purchasing agency.
V.72 CONTRACT-049.05 Additional Quantities (Oct 2006)
The Commonwealth reserves the right to order additional quantities, not to exceed ten percent of the original
quantities, of any printed job within 60 days after delivery of the original job. The Commonwealth shall pay for
any additional quantities based upon the original contract price.
V.73 CONTRACT-049.06 Paper Stock (Oct 2006)
Unless otherwise stated in the invitation for bids the Commonwealth purchasing agency will supply paper stock
within existing nationally accepted Paper Trade Customs. The contractor shall check the required quantity and
quality upon receipt of the stock and if it is not of the required type and amount, the contractor shall immediately
notify the purchasing agency. Even if the paper delivered is in excess of the amount needed for the job, under no
circumstances shall the contractor print more than the amount specified on the order unless the purchasing agency
has ordered the contractor to do so in writing. The contractor shall report any discrepancies to the purchasing
agency and shall return all paper in excess of that used for the job to the purchasing agency unless the purchasing
agency has otherwise directed in writing. The contractor shall assume all risk of loss, damage, or theft of all paper
and supplies the contractor has received from the purchasing agency. In the event the delivered paper is lost,
damaged, destroyed, or stolen, the contractor shall replace the items with items of like quality and value or
reimburse the Commonwealth for the replacement value of the items.
V.74 CONTRACT-049.07 Proofs (Oct 2006)
The Contractor shall furnish, without charge, three copies of all first and subsequent revised proofs and shall furnish
galley proofs on all printing orders unless the Commonwealth has otherwise directed in writing. All proofs with
original copy shall be delivered to the purchasing agency, in accordance with a Proof Record attached to the order.
The Contractor shall carefully read all proofs, and shall be responsible for the correct duplication of the copy
furnished as printer's copy. The purchasing agency shall hold the Contractor responsible for all errors that the
contractor may commit, and the contractor shall be liable for all expenses incident to the reproduction of any printed
matter in its corrected form as the purchasing agency may require. If the purchasing agency rejects any job because
of any error attributable to the contractor, the Contractor shall promptly reprint the job without extra charge,
furnishing all necessary printing paper, other materials, and labor at its own cost.
V.75 CONTRACT-049.08 Alterations (Oct 2006)
The Commonwealth purchasing agency shall pay the Contractor $25.00 per hour for all alterations the purchasing
agency has authorized in writing. The Contractor must, upon the purchasing agency's request, furnish evidence to
substantiate the alteration charges and make its records accessible to the Commonwealth for audit and investigation.
V.76 CONTRACT-049.09 Packaging (Oct 2006)
The Contractor shall securely wrap all printed items in paper or box the items in quantities of 500 or any other
specified quantity, to protect the contents from damage. Packages or containers shall be of uniform sizes
convenient for handling and shall contain equal numbers of copies whenever practical. The contractor shall mark
each package with the product's descriptive name and quantity, the name of the Commonwealth purchasing agency
for which the printing is ordered, and the printing order number.
V.77 CONTRACT-049.10 Insignias and Labels (Oct 2006)
Page 53
The Contractor shall not place any imprint or insignia of any kind on any printing for the Commonwealth of
Pennsylvania. This is not to be construed as forbidding the printing of the union label on the product.
V.78 CONTRACT-049.11 Overruns (Oct 2006)
The Commonwealth purchasing agency reserves the right to refuse to pay for any overruns.
V.79 CONTRACT-051.1 Notice (Dec 2006)
Any written notice to any party under this Contract shall be deemed sufficient if delivered personally, or by
facsimile, telecopy, electronic or digital transmission (provided such delivery is confirmed), or by a recognized
overnight courier service (e.g., DHL, Federal Express, etc.) with confirmed receipt, or by certified or registered
United States mail, postage prepaid, return receipt requested, and sent to following:
a. If to the Contractor: the Contractor's address as recorded in the Commonwealth's Supplier Registration
system.
b. If to the Commonwealth: the address of the Issuing Office as set forth on the Contract.
V.80 CONTRACT-052.1 Right to Know Law (Feb 2010)
a. The Pennsylvania Right-to-Know Law, 65 P.S. §§ 67.101-3104, (“RTKL”) applies to this Contract. For the
purpose of these provisions, the term “the Commonwealth” shall refer to the contracting Commonwealth agency.
b. If the Commonwealth needs the Contractor’s assistance in any matter arising out of the RTKL related to this
Contract, it shall notify the Contractor using the legal contact information provided in this Contract. The Contractor,
at any time, may designate a different contact for such purpose upon reasonable prior written notice to the
Commonwealth.
c. Upon written notification from the Commonwealth that it requires the Contractor’s assistance in responding to a
request under the RTKL for information related to this Contract that may be in the Contractor’s possession,
constituting, or alleged to constitute, a public record in accordance with the RTKL (“Requested Information”), the
Contractor shall:
1.
Provide the Commonwealth, within ten (10) calendar days after receipt of written notification, access to,
and copies of, any document or information in the Contractor’s possession arising out of this Contract that the
Commonwealth reasonably believes is Requested Information and may be a public record under the RTKL; and
2.
Provide such other assistance as the Commonwealth may reasonably request, in order to comply with the
RTKL with respect to this Contract.
d. If the Contractor considers the Requested Information to include a request for a Trade Secret or Confidential
Proprietary Information, as those terms are defined by the RTKL, or other information that the Contractor considers
exempt from production under the RTKL, the Contractor must notify the Commonwealth and provide, within seven
(7) calendar days of receiving the written notification, a written statement signed by a representative of the
Contractor explaining why the requested material is exempt from public disclosure under the RTKL.
e. The Commonwealth will rely upon the written statement from the Contractor in denying a RTKL request for the
Requested Information unless the Commonwealth determines that the Requested Information is clearly not protected
from disclosure under the RTKL. Should the Commonwealth determine that the Requested Information is clearly
not exempt from disclosure, the Contractor shall provide the Requested Information within five (5) business days of
receipt of written notification of the Commonwealth’s determination.
f. If the Contractor fails to provide the Requested Information within the time period required by these provisions,
the Contractor shall indemnify and hold the Commonwealth harmless for any damages, penalties, costs, detriment or
harm that the Commonwealth may incur as a result of the Contractor’s failure, including any statutory damages
Page 54
assessed against the Commonwealth.
g. The Commonwealth will reimburse the Contractor for any costs associated with complying with these provisions
only to the extent allowed under the fee schedule established by the Office of Open Records or as otherwise
provided by the RTKL if the fee schedule is inapplicable.
h. The Contractor may file a legal challenge to any Commonwealth decision to release a record to the public with
the Office of Open Records, or in the Pennsylvania Courts, however, the Contractor shall indemnify the
Commonwealth for any legal expenses incurred by the Commonwealth as a result of such a challenge and shall hold
the Commonwealth harmless for any damages, penalties, costs, detriment or harm that the Commonwealth may
incur as a result of the Contractor’s failure, including any statutory damages assessed against the Commonwealth,
regardless of the outcome of such legal challenge. As between the parties, the Contractor agrees to waive all rights
or remedies that may be available to it as a result of the Commonwealth’s disclosure of Requested Information
pursuant to the RTKL.
i. The Contractor’s duties relating to the RTKL are continuing duties that survive the expiration of this Contract and
shall continue as long as the Contractor has Requested Information in its possession.
Page 55
Appendix A - MANUFACTURERS DISCOUNT SHEET
In order to complete the Bid sheet correctly , please follow the instructions below
1. Please enter a discount rate off list price for each Manufacture your company would like to provide equipment for in the PERCENT OF DISCONT FROM
REFERENCED PRICE LIST column.
2. Please enter a discount rate off list price for each Manufacturer your company would like to provide accessories for in the PERCENT OF DISCOUNT
FROM REFERENCED PRICE LIST column.
3. Please enter the Date of the price List your discount will apply to in the Price List Identification Date column.
* Your Company must provide the Manufacturers certification forms for all Manufacturers your company will choose to be resellers for .
** Your company must provide a price Lists for All Manufacturers for which the Discount Rate will apply to.
APPENDIX A - MANUFACTURERS DISCOUNT SHEET- IFB 6100017541
DRAFTING EQUIPMENT, SERVICE AND SUPPLIES
COMPANY NAME DESCRIPTION
Drafting Equipment
Drafting Equipment Maintenance/Repairs
Drafting Equipment Supplies
Accessories which are not not covered or
included in other purchases, including Software
and Software Maintenance/Upgrades
Manufacturer
PRICE LIST IDENTIFICATION DATE
WILL YOU OFFER LEASING OF YOUR
EQUIPMENT WITH ATTACH TERMS
AND CONDITIONS.
Y=YES N=NO
PERCENT OF DISCONT FROM
REFERENCED PRICE LIST
APPENDIX A -MANUFACTURERS DISCOUNT SHEET- IFB 6100017541
DRAFTING EQUIPMENT, SERVICE AND SUPPLIES
Offeror: Insert your company name JOB TITLE
HOURLY RATE
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
STATE OF MANUFACTURE CHART
THIS FORM MUST BE COMPLETED AND RETURNED WITH THE BID
The Reciprocal Limitations Act 146 requires the Department to give Pennsylvania resident
bidders a preference against a non-resident bidder from any state that gives or requires a
preference to bidders from that state. The amount of preference shall be equal to the amount
of preference applied by the state of the non-resident bidder. More information on this Act, or
how to claim preference, can be obtained at our internet site at www.dgs.state.pa.us, by faxing
a request to 717 787 -0725, or by calling Vendor Services at 717 787-2199 or 4705.
All bidders must complete the following chart by listing the name of the manufacturer and the
state (or foreign country) of manufacture for each item. If the item is domestically produced,
the bidder must indicate the state in the United States where the item will be manufactured.
This chart must be completed and submitted with the bid or no later than two (2) business days
after notification from the Department of General Services to furnish the information. Failure to
complete this chart and provide the required information prior to the expiration of the second
business day after notification shall result in the rejection of the bid.
ITEM NUMBER
NAME OF MANUFACTURER
STATE (OR FOREIGN COUNTRY)
OF MANUFACTURE
BIDDER’S RESIDENCY
A.
In determining whether the bidder is a nonresident bidder from a state that gives or
requires a preference to bidders from that state, the address given on the first page of this
invitation for bid shall be used by the Department of General Services. If that address is
incorrect, or if no address is given, the correct address should be provided in the space below:
Correct Address:
Revised 6/8/98
(Rev. 01-19-2010)
DEPARTMENT OF GENERAL SERVICES
SMALL BUSINESS CERTIFICATION
If the Bidder/Offeror is a Qualified Small Business, the Bidder/Offeror must complete, sign and submit the
following certification with its Bid/Proposal.
I, ________________________________, being the _____________________________ [title]
of _________________________________ [Contractor], ("Contractor") do hereby certify and
represent to the Commonwealth of Pennsylvania ("Commonwealth") that:
1. Contractor is not a subsidiary of another firm.
Yes
No
2. Contractor is not dominant in its field of operation.
Yes
No
3. Contractor employs no more than 100 full-time or
full-time equivalent employees.
Yes
No
Total Number of Full-time or Full-time Equivalent Employees on Payroll
4. Contractor earned less than $20,000,000 in gross annual revenues ($25,000,000 in gross annual
revenues for those businesses in the information technology sales or service business) in each of
its last two fiscal years.
Yes
No
Gross Annual Revenues in its Last Fiscal Year
Gross Annual Revenues in its Preceding Fiscal Year
$
$
5. If Contractor is a new business (less than 1 year), Contractor has an approved business plan
by the Small Business Development Center or by a Pennsylvania Enterprise Center
authorized by the Minority Development Agency of the United States Department of
Yes
No
Commerce.
6. The information and certifications provided by Contractor are material and important and
will be relied upon by the Commonwealth in awarding the contract. The Department shall
treat any misstatement as fraudulent concealment of the true facts punishable under Section
4904 of the Pennsylvania Crimes Code, Title 18, of Pa. Consolidated Statutes.
Attest or Witness:
______________________________
Corporate or Legal Entity's Name
_____________________________
Signature/Date
______________________________
Signature/Date
_____________________________
Printed Name/Title
______________________________
Printed Name/Title
APPENDIX D
SOFTWARE LICENSE REQUIREMENTS
This Appendix shall be attached to and made a material part of Software Publisher’s Software
License Agreement (collectively the “Agreement”) between Licensor and the Commonwealth of
Pennsylvania (“Commonwealth”). The terms and conditions of this Appendix shall supplement,
and to the extent a conflict exists, shall supersede and take precedence over the terms and
conditions of Software Publisher’s Software License Agreement.
1.
Enterprise Language: The parties agree that more than one agency of the
Commonwealth may license products under this Agreement, provided that any use of
products by any agency must be made pursuant to one or more executed purchase orders
or purchase documents submitted by each applicable agency seeking to use the licensed
product. The parties agree that, if the licensee is a “Commonwealth Agency” as defined
by the Commonwealth Procurement Code, 62 Pa.C.S. § 103, the terms and conditions of
this Agreement apply to any purchase of products made by the Commonwealth, and that
the terms and conditions of this Agreement become part of the purchase document
without further need for execution. The parties agree that the terms of this Agreement
supersede and take precedence over the terms included in any purchase order, terms of
any shrink-wrap agreement included with the licensed software, terms of any click
through agreement included with the licensed software, or any other terms purported to
apply to the licensed software.
2.
Choice of Law/Venue: This Agreement shall be governed by and construed in
accordance with the substantive laws of the Commonwealth of Pennsylvania, without
regard to principles of conflict of laws.
3.
Indemnification: The Commonwealth does not have the authority to and shall not
indemnify any entity. The Commonwealth agrees to pay for any loss, liability or
expense, which arises out of or relates to the Commonwealth’s acts or omissions with
respect to its obligations hereunder, where a final determination of liability on the part of
the Commonwealth is established by a court of law or where settlement has been agreed
to by the Commonwealth. This provision shall not be construed to limit the
Commonwealth’s rights, claims or defenses which arise as a matter of law or pursuant to
any other provision of this Agreement. This provision shall not be construed to limit the
sovereign immunity of the Commonwealth.
4.
Patent, Copyright, Trademark, and Trade Secret Protection:
a)
The Licensor shall, at its expense, defend, indemnify and hold the Commonwealth
harmless from any suit or proceeding which may be brought by a third party
against the Commonwealth, its departments, officers or employees for the alleged
infringement of any United States patents, copyrights, or trademarks, or for a
misappropriation of a United States trade secret arising out of performance of this
Agreement (the “Claim”), including all licensed products provided by the
Licensor. For the purposes of this Agreement, “indemnify and hold harmless”
shall mean the Licensor’s specific, exclusive, and limited obligation to (a) pay any
1
rev 2.19.10
judgments, fines, and penalties finally awarded by a court or competent
jurisdiction, governmental/administrative body or any settlements reached
pursuant to Claim and (b) reimburse the Commonwealth for its reasonable
administrative costs or expenses, including without limitation reasonable
attorney’s fees, it necessarily incurs in handling the Claim. The Commonwealth
agrees to give Licensor prompt notice of any such claim of which it learns.
Pursuant to the Commonwealth Attorneys Act 71 P.S. § 732-101, et seq., the
Office of Attorney General (OAG) has the sole authority to represent the
Commonwealth in actions brought against the Commonwealth. The OAG may,
however, in its sole discretion, delegate to Licensor its right of defense of a Claim
and the authority to control any potential settlements thereof. Licensor shall not
without the Commonwealth’s consent, which shall not be unreasonably withheld,
conditioned, or delayed, enter into any settlement agreement which (a) states or
implies that the Commonwealth has engaged in any wrongful or improper activity
other than the innocent use of the material which is the subject of the Claim, (b)
requires the Commonwealth to perform or cease to perform any act or relinquish
any right, other than to cease use of the material which is the subject of the Claim,
or (c) requires the Commonwealth to make a payment which Licensor is not
obligated by this Agreement to pay on behalf of the Commonwealth. If OAG
delegates such rights to the Licensor, the Commonwealth will cooperate with all
reasonable requests of Licensor made in the defense and or settlement of a Claim.
In all events, the Commonwealth shall have the right to participate in the defense
of any such suit or proceeding through counsel of its own choosing at its own
expense and without derogation of Licensor’s authority to control the defense and
settlement of a Claim. It is expressly agreed by the Licensor that, in the event it
requests that the Commonwealth to provide support to the Licensor in defending
any such Claim, the Licensor shall reimburse the Commonwealth for all necessary
expenses (including attorneys' fees, if such are made necessary by the Licensor’s
request) incurred by the Commonwealth for such support. If OAG does not
delegate to Licensor the authority to control the defense and settlement of a
Claim, the Licensor’s obligation under this section ceases. If OAG does not
delegate the right of defense to Licensor, upon written request from the OAG, the
Licensor will, in its sole reasonable discretion, cooperate with OAG in its defense
of the suit.
b)
The Licensor agrees to exercise reasonable due diligence to prevent claims of
infringement on the rights of third parties. The Licensor certifies that, in all
respects applicable to this Agreement, it has exercised and will continue to
exercise due diligence to ensure that all licensed products provided under this
Agreement do not infringe on the patents, copyrights, trademarks, trade secrets or
other proprietary interests of any kind which may be held by third parties.
c)
If the right of defense of a Claim and the authority to control any potential
settlements thereof is delegated to the Licensor, the Licensor shall pay all
damages and costs finally awarded therein against the Commonwealth or agreed
to by Licensor in any settlement. If information and assistance are furnished by
the Commonwealth at the Licensor’s written request, it shall be at the Licensor’s
2
rev 2.19.10
expense, but the responsibility for such expense shall be only that within the
Licensor’s written authorization.
d)
If, in the Licensor’s opinion, the licensed products furnished hereunder are likely
to or do become subject to a claim of infringement of a United States patent,
copyright, or trademark, or for a misappropriation of trade secret, then without
diminishing the Licensor’s obligation to satisfy any final award, the Licensor may,
at its option and expense, substitute functional equivalents for the alleged
infringing licensed products, or, at the Licensor’s option and expense, obtain the
rights for the Commonwealth to continue the use of such licensed products.
e)
If any of the licensed products provided by the Licensor are in such suit or
proceeding held to constitute infringement and the use thereof is enjoined, the
Licensor shall, at its own expense and at its option, either procure the right to
continue use of such infringing products, replace them with non-infringing items,
or modify them so that they are no longer infringing.
f)
If use of the licensed products is enjoined and the Licensor is unable to do any of
the preceding set forth in item (e) above, the Licensor agrees to, upon return of
the licensed products, refund to the Commonwealth the license fee paid for the
infringing licensed products, pro-rated over a sixty (60) month period from the
date of delivery plus any unused prepaid maintenance fees.
g)
The obligations of the Licensor under this Section continue without time limit and
survive the termination of this Agreement.
h)
Notwithstanding the above, the Licensor shall have no obligation under this
Section 4 for:
(1)
modification of any licensed products provided by the Commonwealth or
a third party acting under the direction of the Commonwealth;
(2)
any material provided by the Commonwealth to the Licensor and
incorporated into, or used to prepare the product;
(3)
use of the Software after Licensor recommends discontinuation because of
possible or actual infringement and has provided one of the remedy’s
under (e) or (f) above;
(4)
use of the licensed products in other than its specified operating
environment;
(5)
the combination, operation, or use of the licensed products with other
products, services, or deliverables not provided by the Licensor as a
system or the combination, operation, or use of the product, service, or
deliverable, with any products, data, or apparatus that the Licensor did not
provide;
3
rev 2.19.10
i)
5.
(6)
infringement of a non-Licensor product alone;
(7)
the Commonwealth’s use of the licensed product beyond the scope
contemplated by the Agreement; or
(8)
the Commonwealth’s failure to use corrections or enhancements made
available to the Commonwealth by the Licensor at no charge.
The obligation to indemnify the Commonwealth, under the terms of this Section,
shall be the Licensor’s sole and exclusive obligation for the infringement or
misappropriation of intellectual property.
Virus, Malicious, Mischievous or Destructive Programming: Licensor warrants that
the licensed product as delivered by Licensor does not contain any viruses, worms,
Trojan Horses, or other malicious or destructive code to allow unauthorized intrusion
upon, disabling of, or erasure of the licensed products (each a “Virus”).
The Commonwealth’s exclusive remedy, and Licensor’s sole obligation, for any breach of
the foregoing warranty shall be for Licensor to (a) replace the licensed products with a
copy that does not contain Virus, and (b) if the Commonwealth, has suffered an
interruption in the availability of its computer system caused by Virus contained in the
licensed product, reimburse the Commonwealth for the actual reasonable cost to remove
the Virus and restore the Commonwealth’s most recent back up copy of data provided
that:



the licensed products have been installed and used by the Commonwealth in
accordance with the Documentation;
the licensed products has not been modified by any party other than Licensor;
the Commonwealth has installed and tested, in a test environment which is a
mirror image of the production environment, all new releases of the licensed
products and has used a generally accepted antivirus software to screen the
licensed products prior to installation in its production environment.
Under no circumstances shall Licensor be liable for damages to the Commonwealth for
loss of the Commonwealth’s data arising from the failure of the licensed products to
conform to the warranty stated above.
6.
Limitation of Liability: The Licensor’s liability to the Commonwealth under this
Agreement shall be limited to the greater of (a) the value of any purchase order issued; or
(b) $250,000. This limitation does not apply to damages for:
(1)
(2)
(3)
bodily injury;
death;
intentional injury;
4
rev 2.19.10
(4)
(5)
damage to real property or tangible personal property for which the
Licensor is legally liable; or
Licensor’s indemnity of the Commonwealth for patent, copyright, trade
secret, or trademark protection.
In no event will the Licensor be liable for consequential, indirect, or incidental damages
unless otherwise specified in the Agreement. Licensor will not be liable for damages due
to lost records or data.
7.
8.
Termination:
a)
Licensor may not terminate this Agreement for non-payment.
b)
The Commonwealth may terminate this Agreement without cause by giving
Licensor thirty (30) calendar days prior written notice whenever the
Commonwealth shall determine that such termination is in the best interest of the
Commonwealth.
Background Checks: Upon prior written request by the Commonwealth, Licensor must,
at its expense, arrange for a background check for each of its employees, as well as for
the employees of its subcontractors, who will have on site access to the Commonwealth’s
IT facilities. Background checks are to be conducted via the Request for Criminal
Record
Check
form
and
procedure
found
at
http://www.portal.state.pa.us/portal/server.pt?open=512&objID=4451&&PageID=45862
1&level=2&css=L2&mode=2. The background check must be conducted prior to initial
access by an IT employee and annually thereafter.
Before the Commonwealth will permit an employee access to the Commonwealth’s
facilities, Licensor must provide written confirmation to the office designated by the
agency that the background check has been conducted. If, at any time, it is discovered
that an employee has a criminal record that includes a felony or misdemeanor involving
terrorist threats, violence, use of a lethal weapon, or breach of trust/fiduciary
responsibility; or which raises concerns about building, system, or personal security, or is
otherwise job-related, Licensor shall not assign that employee to any Commonwealth
facilities, shall remove any access privileges already given to the employee, and shall not
permit that employee remote access to Commonwealth facilities or systems, unless the
agency consents, in writing, prior to the access being provided. The agency may
withhold its consent at its sole discretion. Failure of Licensor to comply with the terms
of this paragraph may result in default of Licensor under its contract with the
Commonwealth.
9.
Confidentiality: Each party shall treat the other party’s confidential information in the
same manner as its own confidential information. The parties must identify in writing
what is considered confidential information.
10.
Publicity/Advertisement: The Licensor must obtain Commonwealth approval prior to
mentioning the Commonwealth or a Commonwealth agency in an advertisement,
5
rev 2.19.10
endorsement, or any other type of publicity. This includes the use of any trademark or
logo.
11.
Signatures: The fully executed Agreement shall not contain ink signatures by the
Commonwealth.
The Licensor understands and agrees that the receipt of an
electronically-printed Agreement with the printed name of the Commonwealth
purchasing agent constitutes a valid, binding contract with the Commonwealth. The
printed name of the purchasing agent on the Agreement represents the signature of that
individual who is authorized to bind the Commonwealth to the obligations contained in
the Agreement. The printed name also indicates that all approvals required by
Commonwealth contracting procedures have been obtained.
Witness:
Software Publisher
_____________________________
Signature
Date
Signature
____________________________
Printed Name
_____________________________
Printed Name
____________________________
Title
_____________________________
Title
6
rev 2.19.10
Date
Attachment 1
LIST OF LICENSED PRODUCTS AND FEES
The following information may be revised upon mutual agreement of the Commonwealth and
the Licensor on a semiannual basis.
A. Licensed Product:
The Licensed Product includes (list all titles covered by this agreement)
_____________________________________________________________________.
(Note: Insert active link if list is extensive.)
For all fees paid by the Licensee, Licensor acknowledges the License Fee will be paid to
Licensor by the Software Reseller contracted by the Commonwealth of Pennsylvania. Fees are
listed in the “Services and Pricing Tables” attached to this Agreement.
B. Installation and Configuration Fees (if applicable):
The License Fee includes the following (e.g. installation, configuration services, project
management support):


Additional hours may be purchased in accordance with Licensor’s current Price List for such
services and/or rate card set forth in the “Services and Pricing Tables”.
C. Services Included in License Fee(s) (if applicable):
The License Fee includes the following services:


Additional services may be purchased in accordance with Licensor’s current Price List for such
services and/or rate card set forth in the “Services and Pricing Tables”.
D. Maintenance and Support Fees:
Licensor will make the following Maintenance & Support Services available to the Licensee:
Standard Maintenance and Support Services
The Licensee shall receive support by phone, email, or if necessary site visits during the duration
of the agreement. If site visits are deemed necessary travel must be in accordance with the
7
rev 2.19.10
Management Directive 230.10 only at the discretion of the agency. This Management Directive
can be found by copying the following link into your internet browser:
http://www.portal.state.pa.us/portal/server.pt?open=512&objID=711&PageID=228891&mod
e=2&contentid=http://pubcontent.state.pa.us/publishedcontent/publish/cop_general_governm
ent_operations/oa/oa_portal/omd/p_and_p/management_directives/management_administrati
ve_support/items/230_10.html
The billable hours will begin in accordance with the established rate card as specified in the
“Services and Pricing Tables”.
Standard updates (e.g. service packs, security updates, patches, etc.) are included in the Standard
Maintenance and Support Service Fee and will be delivered to the Licensee electronically, in a
manner agreed upon by the parties (e.g., email attachment, web download,) or by sending a CDrom. Licensee may request that a Licensor technician install the updates, either on-site, or
remotely, in which case, such support shall be offered to Licensee on a time and materials basis
at the rates set forth in the “Services and Pricing Tables”.
Licensee may, at its option, allow Licensor technical staff to log into the Licensee’s system
remotely in order to install Updates or to resolve technical problems.
E. Renewal of Support Services/Software Maintenance
The Licensee may renew the Standard Maintenance and Support Services set forth in this
Appendix, including Standard Maintenance and Support and Enhanced Maintenance and Support
(if applicable), by paying an Annual Support Services Renewal Fee each year subsequent to the
Initial Support Term. The Annual Support Services Renewal Fee shall be due within thirty (30)
days of the Annual Support Services Renewal Date and Licensee's receipt of a proper invoice.
The Annual Support Services Renewal Date shall be the same day each year. Included in the
License Fee shall be the Support and Maintenance Services for a period of one (1) year.
The Support Services Renewal Fee for the first year following the Initial Support Term shall be
determined as follows:
Cost Calculation: Standard Maintenance and Support = Annual Maintenance Percentage * Net
License Costs. The Commonwealth expects the “Annual Software Maintenance Percentage”
shall not exceed 18% of the “Net License Costs.” The Commonwealth may negotiate the
“Annual Software Maintenance Percentage” on a product-by-product basis. The Commonwealth
may elect ongoing Software Maintenance at its discretion.
The cost for renewals of Standard Maintenance and Support Services and Enhanced Maintenance
and Support Services, if applicable, beyond the first year following the Initial Support Term shall
be calculated based on the original Net License Costs to the Commonwealth. The Annual
Software Maintenance Costs will remain fixed for a period of five (5) years.
Enhanced Support and Maintenance Fees are described in Section 2 of this document.
8
rev 2.19.10
F. Contacts and Support Service Levels
Licensor shall make several contacts available to the Licensee in three ways, as follows:
(Note: This information may be updated as necessary to accommodate organizational changes)
Primary Technical Contact:
Primary Number:
Secondary Number:
Primary email:
Secondary Technical Contact:
Primary Number:
Secondary Number:
Primary email:
Lead Account Contact:
Primary Number:
Secondary Number:
Primary email:
Secondary Account Contact:
Primary Number:
Secondary Number:
Primary email:
During normal business hours, Monday through Friday from 7:30 AM EST to 6:00 PM EST,
Licensee shall use the primary email address to contact an individual, and/or the primary number.
For after hour, weekend and holiday support, Licensee shall call
____________________________ or e-mail ____________________________
SECTION 2: Summary of Enhanced Maintenance and Support:
Provide a summary of various enhanced maintenance and support services. Describe completely.


Pricing will be accordance with the established schedule as specified in the “Service and Pricing
Tables”.
9
rev 2.19.10
Service Level Agreement
(if applicable)
Provided the Licensee maintains and supplies remote access capability to Licensor’s system,
Licensor will use commercially reasonable efforts to correct and/or provide a work-around for
any software error, or hardware error if Licensor-provided hardware, reported by Licensee in
accordance with the priority level reasonably assigned to such error by Licensee and the
associated response obligations set forth below: (insert Priority levels, with definitions and
maximum SLA response times):
10
rev 2.19.10
Service and Pricing Tables
1. Tiered License Costs or Enterprise Costs:
2.
Installation and Configuration Fees: (attach rate card)
3. Additional Services:
4.
Standard Maintenance and Support Fees:
5.
Enhanced Maintenance and Support Fees:
11
rev 2.19.10
APPENDIX F
Statement of Work
for
Commonwealth of PA – (Agency)
PO Number: _________________
AGENCY CONTACT:
AGENCY ADDRESS:
PHONE:
FAX:
E-MAIL:
PAGE 1 OF 3
A. Introduction
This Statement of Work (“SOW”) is made (“Effective Date”), by and between the Commonwealth of PA – (“Agency”),
with its principal office located at (“Address”) (hereinafter referred to as “Customer”) and Supplier, Inc, a corporation
organized under the laws of the Provider’s State, with its principal place of business at Insert Address (hereinafter
referred to as “insert Company name”). Supplier name and Customer may also be referred individually as “Party” or
collectively as “Parties.”
Agency name is responsible for promptly obtaining all required consents necessary for the Supplier to provide the
services described in this Statement of Work. A required consent means any consent or approval required to give
Supplier name software, firmware and other products to enable us and our subcontractors to perform the services
set forth in this Statement of Work without infringing on the ownership or license rights (including patent and
copyright) of the providers or owners of such products.
The Supplier will be relieved of all liability related to the failure of the Agency to possess all required consents
necessary for the Supplier to provide the services described in this Statement of Work.
Any terms and conditions not set forth in this SOW are governed by the terms and conditions of the Pennsylvania
Insert contract # and contract name.
B. Project Overview and Tasks
Supplier name will perform the following tasks (the “Project”):
Supplier to insert exact description of work to be performed
Agency Requirements & Room Preparation:
Any requirements for the agency must be inserted here
C. Time Estimates / Delivery Schedule
The actual Project start date will depend on following:
(below are examples only, ensure dates are provided)
1.) Scheduled availability of a qualified systems engineer. 5/10/06
2.) Receipt of equipment. 5/20/06
3.) Completion necessary cabling, ISP connection, etc. by other vendors if applicable. 5/20/06
4.) Receipt of signed SOW from Customer prior to proposed start date. 5/5/06
D. Project Cost
Project Cost is: $
All work associated with the Project is performed during Mondays through Fridays, between the hours of 8am and
5pm local time, excluding holidays.
(Ensure an exact costing breakdown is provided)
PAGE 2 OF 3
E. SOW Acceptance
This SOW is acceptable. I (We) hereby acknowledge and confirm that I (We) have read this SOW and accept and
approve the scope of work and related terms. I (We) understand that if additional work is required that by its nature
was not known or determined at the time this SOW was executed, a written change order describing the additional
work and any related expenses is required.
Before this project can begin, sign and return this SOW. Please sign and FAX to Supplier at “fax number”
“Supplier”
Commonwealth of PA – “Agency”
Approved (date): _________________________
____________________________________
Authorized Agency Name
_______________________________________
Authorized Supplier Signature
____________________________________
Authorized Agency Signature
_______________________________________
Authorized Supplier Signature
____________________________________
Title
F. Project Completed and Accepted
The Project was completed in accordance with this SOW. I (We) hereby accept as completed all work indicated in
this SOW. I (We) acknowledge at there is nothing that should prevent prompt payment in accordance with the terms
indicated above.
Approved (date): ________________________
____________________________________
Authorized Agency Name
______________________________________
Authorized Supplier Signature
____________________________________
Authorized Agency Signature
______________________________________
Authorized Supplier Signature
____________________________________
Title
PLEASE ATTACH HARD COPY OF PURCHASE ORDER
REFERENCING THIS SOW
PAGE 3 OF 3
APPENDIX G
COSTARS PROGRAM QUESTIONNAIRE
If your firm is awarded a Contract, does it agree to sell the awarded items/services at the same prices
and/or discounts, and in accordance with the contractual terms and conditions, to registered COSTARS
Members who elect to participate in the contract? If your answer is “YES”, your firm agrees to pay the
applicable Administrative Fee ($1500 or $500 for Qualified Small Businesses) upon contract award and
each contract renewal date.
Please Answer:
YES ______
NO ______
If you are asserting that your firm is a Qualified Small Business, have you completed, signed and included
with your bid the required Department of General Services Small Business Certification form? Appendix
C
Please Answer:
YES ______
NO ______
__________________________________
Corporate or Legal Entity Name
__________________________________
Signature/Date
__________________________________
Printed Name/Title
APPENDIX H
DOMESTIC WORKFORCE UTILIZATION CERTIFICATION
Each proposal will be scored for its commitment to use the domestic workforce in the fulfillment of the
contract. Maximum consideration will be given to those offerors who will perform the contracted direct
labor exclusively within the geographical boundaries of the United States. Those who propose to perform
a portion of the direct labor outside of the United States will receive a correspondingly smaller score for
this criterion.
In order to be eligible for any consideration for this criterion, offerors must complete and sign the
following certification. This certification will be included as a contractual obligation when the contract is
executed. Failure to complete and sign this certification will result in no consideration being given to the
offeror for this criterion.
I,
______________________[title]
of
____________________________________[name
of
Contractor] a _______________ [place of incorporation] corporation or other legal entity,
(“Contractor”) located at ________________________________________________________________
____________________________________________________________________________[address],
having a Social Security or Federal Identification Number of ________________________, do hereby
certify and represent to the Commonwealth of Pennsylvania ("Commonwealth") (Check one of the boxes
below):

All of the direct labor performed within the scope of services under the contract
will be performed exclusively within the geographical boundaries of the United States.
OR

________________ percent (_____%) [Contractor must specify the
percentage] of the direct labor performed within the scope of services under the contract
will be performed within the geographical boundaries of the United States. Please
identify the direct labor performed under the contract that will be performed outside the
United States: ____________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
[Use additional sheets if necessary]
The Department of General Services [or other purchasing agency] shall treat any misstatement as
fraudulent concealment of the true facts punishable under Section 4904 of the Pennsylvania Crimes Code,
Title 18, of Pa. Consolidated Statutes.
Attest or Witness:
______________________________
Corporate or Legal Entity's Name
_____________________________
Signature/Date
______________________________
Signature/Date
_____________________________
Printed Name/Title
______________________________
Printed Name/Title
Appendix I
Bidder’s Qualifications
Respond to the following and attach to your bid submittal
1. Did Submitter violate any of the contractor integrity provisions in connection with the submission
of its offer or any contract negotiations?
YES
NO
2. In the last 4 years, has Submitter's officers, directors, associates, partners, or individual owners
been charged with or convicted of, any misdemeanor or felony?
YES
NO
3. Are you an established manufacturer or an authorized manufacturer’s dealer having at least 5
years of experience selling or servicing the Items covered by the Contract.
YES
NO
4. Are your installation and service personnel certified by the OEM for installation and repair, where
applicable?
YES
SIGNATURE
NO
DATE
COMPANY NAME
Department Of General Services
MBE/WBE SUBCONTRACTOR AND SUPPLIER SOLICITATION & COMMITMENT FORM
Bureau of Minority and Women Business Opportunities
IMPORTANT NOTE: The purpose of this Form is to document the bidder’s compliance with the Commonwealth’s non-discrimination program and to determine whether the
bidder has discriminated in the selection of subcontractors and suppliers. Failure to complete this Form and submit it with the bid will be sufficient cause for rejection of the bid as
NOT RESPONSIVE. Bidders must solicit BOTH MBE and WBE supplier participation for any work the bidders intend to subcontract or for any materials required to perform the
contract.
Company Name:
Your Company
Information:
Contact Person:
Address:
Tel #:
Fax #:
E-Mail:
SAP Vendor #:
Contract/Solicitation
Information:
Contract/
Solicitation
Number:
Bid Opening
Date:
Bid Amount
(Bid Base #1):
ALL FIRMS SOLICITED OR WHICH HAVE PROVIDED UNSOLICITED QUOTES MUST BE INCLUDED ON THIS FORM
(1)
Subcontractor/Supplier Company Information
• Company Name, Address, Zip Code
• Tel. No. with Area Code
• Contact Person’s Name
(2)
(3)
(4)
MBE, WBE or Type of Work to be Performed and/or Material to
Total Dollar
MWBE
be Supplied
Amount of Quote
Received
(5)
Total
Commitment
Dollar Amount
Select One
Select One
Select One
Select One
NOTE: Minimum Participation Levels (MPLs): MBE – 5%; WBE – 3%
A presumption of non-discrimination may be made if the dollar commitments to MBEs / WBEs reflect these minimum participation
(1)
Enter the official subcontractor or supplier’s company name exactly as it appears on the Dept. of General Services (DGS) website list of certified MBEs/WBEs. Do not use D/B/A
(Doing Business As) name.
(2)
Indicate whether the firm is DGS certified MBE or WBE. If the firm is both, the bidder will receive credit for the firm as either an MBE or a WBE.
(3)
Briefly describe the specific type of work to be performed and/or materials to be supplied by the listed DGS certified MBE or WBE. In order to count towards reaching the MPLs,
bidders must solicit DGS certified MBEs/WBEs in the areas in which they are certified. For example, if an MBE/WBE is certified for electrical supplies and the bidder lists plumbing
supplies, the bidder will not receive credit. Geographical location may not be used as a reason for limiting solicitation.
(4)
Enter the total dollar ($) amount of the quote received. If the quote was received in the form of unit prices or hourly rates, a total dollar amount must still be provided. If the
subcontractor did not respond to the bidder, the bidder must indicate “No Response.” Copies of all MBE/WBE quotes must be submitted with the bid.
STD-168 Rev. 06/02/08
Page 1 of 2
Department Of General Services
MBE/WBE SUBCONTRACTOR AND SUPPLIER SOLICITATION & COMMITMENT FORM
Bureau of Minority and Women Business Opportunities
(5)
Enter the total dollar ($) amount of the contractual commitment made to the listed MBE/WBE. If the bidder does not use the total quote from a MBE/WBE because a lower priced
quote was received, the bidder must submit a copy of the lower priced quote with its bid. On partial commitments, the bidder must explain why only a partial commitment
was made and must submit a copy of the lower priced quote.
If the Bidder does not intend to utilize any subcontractors or suppliers in the performance of this contract, please check this box.
CONFIRMATION CHECKLIST FOR SUBMISSION OF FORM STD-168 AND OTHER DOCUMENTATION
The Bidder must complete and submit Form STD-168 with its bid. If the supplier is providing their response through SRM, this completed form may be electronically attached
and submitted with the bid.
Along with the Form STD-168, the Bidder must include all solicited and unsolicited quotes received by the Bidder from MBEs and WBEs as long as the quotes are within the scope of
work.
The Bidder’s contact with MBE/WBE subcontractors and suppliers should be a minimum of (10) days prior to bid opening date. This will ensure that MBEs/WBEs have sufficient
time to prepare a quote. Ten days is a guide; however, adequate time must be provided to all subcontractors and suppliers to respond.
If the minimum participation levels (MPLs) for this project are not achieved, you must provide a written explanation explaining the failure to achieve the
MPLs for MBEs and/or WBEs. Failure to do so will result in rejection of the bid.
If there are any questions/comments concerning this form, please contact the issuing agency contracting officer. If additional forms are needed, you are
permitted to photocopy form. If the supplier is providing their response through SRM, this completed form may be electronically attached and
submitted with the bid.
OFFICIAL USE ONLY
Approved
Reviewer:
STD-168 Rev. 06/02/08
Denied
Comments:
Date:
Page 2 of 2
Commonwealth of Pennsylvania
Date:
Subject:
Solicitation Number:
Opening Date/Time:
Addendum Number:
2/11/2011
Drafting, Equipment, Service and Supplies
IFB #6100017541
02/22/2011
1
To All Suppliers:
The Commonwealth of Pennsylvania defines a solicitation “Addendum”” as an addition to or amendment of the original
terms, conditions, specifications, or instructions of a procurement solicitation (e.g., Invitation for Bids or Request for
Proposals).
List any and all changes:
1. The Commonwealth has extended the submission deadline on this solicitation to February 22, 2011
3 PM EST.
2. Lease Terms and Conditions:
Appendix E (Lease Terms and Conditions) has been deleted. Lease terms and conditions have been added to
the Terms and Conditions document attached to the IFB (beginning on page 46). Please disregard the
reference to Appendix E (Lease Terms and Conditions) on page 3 of the IFB Specifications- Lease Plans. The
reference should now cite the Terms and Conditions document.
For electronic solicitation responses via the SRM portal:
•
•
•
Attach this Addendum to your solicitation response. Failure to do so may result in disqualification.
To attach the Addendum, download the Addendum and save to your computer. Move to ‘My Notes”, use the
“Browse” button to find the document you just saved and press “Add” to upload the document.
Review the Attributes section of your solicitation response to ensure you have responded, as required, to any
questions relevant to solicitation addenda issued subsequent to the initial advertisement of the solicitation
opportunity.
For solicitations where a “hard copy” (vs. electronic) response is requested:
•
•
Attach this Addendum to your solicitation response. Failure to do so may result in disqualification.
If you have already submitted a response to the original solicitation, you may either submit a new response, or
return this Addendum with a statement that your original response remains firm, by the due date to the following
address:
Except as clarified and amended by this Addendum, the terms, conditions, specifications, and instructions of the
solicitation and any previous solicitation addenda, remain as originally written.
Form Revised 02/26/08
Page 1 of 2
Commonwealth of Pennsylvania
Very truly yours,
Name:
Title:
Phone:
Email:
Raymond A. Jaime
Commodity Specialist
717-346-3827
rjaime@state.pa.us
Form Revised 02/26/08
Page 2 of 2
Commonwealth of Pennsylvania
Date:
Subject:
Solicitation Number:
Opening Date/Time:
Addendum Number:
02/23/2011
Drafting Equipment Service and Supplies
6100017541
02/23/2011
2
To All Suppliers:
The Commonwealth of Pennsylvania defines a solicitation “Addendum”” as an addition to or amendment of the original
terms, conditions, specifications, or instructions of a procurement solicitation (e.g., Invitation for Bids or Request for
Proposals).
List any and all changes:
IFB 6100017541
1.
Due to technical difficulties incurred with the Commonwealth’s (Supplier Portal), the Commonwealth has
extended the submission deadline on this solicitation to February 23, 2011, 12 PM EST.
If you have any questions regarding this letter or solicitation, please contact Raymond A. Jaime at 717-3463827.
For electronic solicitation responses via the SRM portal:
•
•
•
Attach this Addendum to your solicitation response. Failure to do so may result in disqualification.
To attach the Addendum, download the Addendum and save to your computer. Move to ‘My Notes”, use the
“Browse” button to find the document you just saved and press “Add” to upload the document.
Review the Attributes section of your solicitation response to ensure you have responded, as required, to any
questions relevant to solicitation addenda issued subsequent to the initial advertisement of the solicitation
opportunity.
For solicitations where a “hard copy” (vs. electronic) response is requested:
•
•
Attach this Addendum to your solicitation response. Failure to do so may result in disqualification.
If you have already submitted a response to the original solicitation, you may either submit a new response, or
return this Addendum with a statement that your original response remains firm, by the due date to the following
address:
Except as clarified and amended by this Addendum, the terms, conditions, specifications, and instructions of the
solicitation and any previous solicitation addenda, remain as originally written.
Very truly yours,
Name:
Title:
Phone:
Email:
Raymond A. Jaime
Commodity Specialist
717-346-3827
rjaime@state.pa.us
Form Revised 02/26/08
Page 1 of 1
Download PDF
Similar pages