PROG ID: POCNBK3A STATE OF ALABAMA DATE: 03/18/08 DEPARTMENT OF FINANCE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD FAX MACHINE CARTRIDGES CONTRACT T-NUMBER....... : T035 USAGE.......... : STATEWIDE CONTRACT PERIOD......... : NOVEMBER 2, 2007 TO OCTOBER 31, 2008 SOLICITATION NO : 2185445 CONTRACT BUYER...... : SUSAN JANA BUYER PHONE.. : (334) 242-7173 PURCHASING NUMBER......... : (334) 242-7250 FAX NUMBER... : (334) 242-4419 DATE PRINTED. : 03/18/08 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 2 FAMILIARIZE YOURSELF WITH THIS CONTRACT AND THE TERMS AND CONDITIONS REGARDING THE RESPONSIBILITIES OF THE STATE AND THE VENDORS. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * IT IS THE RESPONSIBILITY OF THE ORDERING AGENCY TO MAKE SURE THAT * * ALL OF THE INFORMATION SUBMITTED ON THEIR REQUISITION IS CORRECT. * * ALWAYS BE SURE TO RECHECK YOUR COMMODITY NUMBERS. AS SOON AS YOUR * * PURCHASE ORDER ARRIVES, CHECK IT FOR ACCURACY. IF THERE ARE ANY * * DISCREPANCIES, PLEASE NOTIFY THE VENDOR FIRST, THEN CONTACT THE * * BUYER LISTED ON THE FRONT OF THIS CONTRACT AS SOON AS POSSIBLE. * * IN MOST INSTANCES, PROBLEMS CAN BE CORRECTED. * * * * COMPLAINTS MUST BE DOCUMENTED & SUBMITTED TO THE BUYER IN WRITING.* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SOLICITATION NUMBER : 2185445 PURPOSE: ESTABLISH A STATEWIDE CONTRACT FOR OEM FAX MACHINE CARTRIDGES. THIS CONTRACT IS AVAILABLE TO ALL STATE AGENCIES, LOCAL GOVERNMENTAL AGENCIES, AND SCHOOLS. ASSIGNMENT OF CONTRACT: TO ASSIGN, SUBLET OR TRANSFER ANY CONTRACT RESULTING FROM THIS SOLICITATION, THE VENDOR'S WRITTEN REQUEST MUST BE APPROVED BY THE STATE PURCHASING DIRECTOR. DELIVERY: ITEMS ARE TO BE DELIVERED TO VARIOUS LOCATIONS THROUGHOUT THE 67 COUNTIES IN ALABAMA. THE EXACT LOCATIONS AND QUANTITIES WILL BE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 3 PROVIDED BY THE ORDERING AGENCY. DELIVERY TIME FRAME: DELIVERIES ARE TO BE MADE WITHIN 14 DAYS AFTER RECEIPT OF ORDER. THE ONLY EXCEPTION BEING WHEN THE QUANTITIES ORDERED ARE EXTREMELY LARGE. IN THOSE CASES, AN EXTENDED TIME FRAME MAY BE GRANTED UPON REQUEST FROM THE VENDOR. FREIGHT: BID IS F.O.B. DESTINATION. ANY FREIGHT CHARGES MUST BE INCLUDED IN THE BID PRICES. FREIGHT MUST NOT BE SHOWN SEPARATELY ON THE ITB OR INVOICES. CONTRACT PERIOD: ESTABLISH A 12 MONTH CONTRACT WITH AN OPTION TO EXTEND FOR A SECOND, THIRD, FOURTH, AND FIFTH 12 MONTH PERIOD WITH THE SAME PRICING, TERMS AND CONDITIONS. THE SECOND, THIRD, FOURTH, OR FIFTH 12 MONTH PERIOD, IF AGREED BY BOTH PARTIES, WOULD BEGIN THE DAY AFTER THE FIRST, SECOND, THIRD, OR FOURTH 12 MONTH PERIOD EXPIRES. ANY SUCCESSIVE EXTENSION MUST HAVE WRITTEN APPROVAL OF BOTH THE STATE AND VENDOR NO LATER THAN 30 DAYS PRIOR TO EXPIRATION OF THE PREVIOUS 12 MONTH PERIOD. ORDERING PROCESS: PURCHASES FOR STATE AGENCIES WILL BE MADE BY CONTRACT RELEASE ORDERS SHOWING SPECIFIC SHIPPING INFORMATION. CITIES, COUNTIES, SCHOOL SYSTEMS AND OTHER POLITICAL SUBDIVISIONS WILL BE RESPONSIBLE FOR ISSUING THEIR OWN PURCHASE ORDERS DIRECTLY TO THE VENDOR. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 4 NEW CARTRIDGES: ALL CARTRIDGES MUST BE NEW AND UNUSED AND ACCEPTABLE BY THE ORIGINAL EQUIPMENT MANUFACTURER FOR THEIR MAINTENANCE. CARTRIDGES MUST BE OEM - REMANUFACTURED CARTRIDGES ARE UNACCEPTABLE CARTRIDGES MUST BE AS SPECIFIED - SUBSTITUTIONS ARE UNACCEPTABLE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 5 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4009887 631250733-03 PAMELA COLLIER NET J H COLLIER INC 205-426-8383-201 14 DAYS ARO D/B/A J H COLLIER COMPUTERS 4518 EAGLEWOOD DRIVE BESSEMER AL 35022 205-424-5817 4009888 841248716-00 RAFAEL MEJIA NET CORPORATE EXPRESS IMAGING & 954-379-5498 3 - 5 DAYS ARO COMPUTER GRAPHIC SUPPLIES 800-828-9949 SUITE 115 5551 PARKWEST DRIVE BIRMINGHAM AL 35022 954-379-5498 4009889 061611068-11 POLLY MOSLEY NET OCE' IMAGISTICS INC MONTGOMERY 334-265-9578 30 DAYS ARO OFFICE EQUIPMENT (CONTRACT) 800-347-9232 380 ARBA STREET MONTGOMERY AL 36104-5024 334-264-7367 4009890 631106320-00 TOM REYNOLDS NET THE PRINTER CONNECTION INC 256-880-9991 3 DAYS ARO 800-982-3138 3240 LEEMAN FERRY RD HUNTSVILLE AL 35801 256-880-9992 4009901 630592704-00 RICHARD M. FOSHEE NET ROYAL OFFICE EQUIPMENT 334-264-3425 30 DAYS ARO COMPANY INC 2670 ZELDA RD MONTGOMERY AL 36107-3144 334-264-3426 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 6 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009887 00002 725-21-089326 118.40000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS BROTHER #DR200 4009887 00003 725-21-089326 117.81000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS BROTHER #DR250 4009887 00004 725-21-089326 69.12000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS BROTHER #DR350 4009887 00005 725-21-089326 99.64000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS BROTHER #DR400 4009887 00006 725-21-089326 14.13000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS BROTHER #LC41BK 4009887 00007 725-21-089326 7.79000 631250733-03 NET EA J H COLLIER INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 7 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS BROTHER #LC41C 4009887 00008 725-21-089326 7.79000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS BROTHER #LC41M 4009887 00009 725-21-089326 7.79000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS BROTHER #LC41Y 4009887 00010 725-21-089326 18.67000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS BROTHER #PC-201 4009887 00011 725-21-089326 32.52000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS BROTHER #PC-202RF 4009887 00012 725-21-089326 60.83000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 8 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME BROTHER #PC-204RF 4009887 00013 725-21-089326 14.10000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS BROTHER #PC-301 4009887 00014 725-21-089326 21.42000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS BROTHER #TN200 4009887 00015 725-21-089326 20.89000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS BROTHER #TN250 4009887 00016 725-21-089326 38.16000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS BROTHER #TN350 4009887 00017 725-21-089326 37.60000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS BROTHER #TN430 4009887 00018 725-21-089326 52.18000 631250733-03 NET EA J H COLLIER INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 9 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS BROTHER #TN460 4009887 00019 725-21-089326 21.42000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS BROTHER #TN5000PF 4009887 00020 725-21-089326 54.71000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS BROTHER #TN560 4009887 00021 725-21-089326 55.65000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS BROTHER #TN570 4009887 00022 725-21-089326 60.48000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS CANON #0263B001A 4009887 00023 725-21-089326 125.81000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 10 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME CANON #0264B001AA 4009888 00024 725-21-089326 188.34000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES CANON #0265B001AA 4009888 00025 725-21-089326 42.26000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES CANON #0899A003 4009887 00026 725-21-089326 52.24000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS CANON #1557A002BA 4009887 00027 725-21-089326 121.26000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS CANON #6812A001AA 4009887 00028 725-21-089326 100.08000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS CANON #7833A001AA 4009888 00029 725-21-089326 28.83000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 11 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES CANON #BX20 4009888 00030 725-21-089326 27.38000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES CANON #BX3 4009887 00031 725-21-089326 52.19000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS CANON #FX2 4009887 00032 725-21-089326 55.93000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS CANON #FX3 4009888 00033 725-21-089326 61.97000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES CANON #FX4 4009888 00034 725-21-089326 79.69000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 12 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME CANON #FX6 4009887 00036 725-21-089326 24.53000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS HEWLETT-PACKARD #C6614DN 4009888 00037 725-21-089326 14.62000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES HEWLETT-PACKARD #C8727AN 4009888 00038 725-21-089326 17.14000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES HEWLETT-PACKARD #C8728AN 4009889 00041 725-21-089326 140.00000 061611068-11 NET EA OCE' IMAGISTICS INC MONTGOMERY FAX MACHINE CARTRIDGES, AS FOLLOWS: OFFICE EQUIPMENT (CONTRACT) IMAGISTICS/PITNEY BOWES #473-0 4009890 00042 725-21-089326 92.50000 631106320-00 NET EA THE PRINTER CONNECTION INC FAX MACHINE CARTRIDGES, AS FOLLOWS: IMAGISTICS/PITNEY BOWES #473-7 4009889 00043 725-21-089326 125.00000 061611068-11 NET EA OCE' IMAGISTICS INC MONTGOMERY DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 13 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FAX MACHINE CARTRIDGES, AS FOLLOWS: OFFICE EQUIPMENT (CONTRACT) IMAGISTICS/PITNEY BOWES #484-4 4009889 00044 725-21-089326 99.00000 061611068-11 NET EA OCE' IMAGISTICS INC MONTGOMERY FAX MACHINE CARTRIDGES, AS FOLLOWS: OFFICE EQUIPMENT (CONTRACT) IMAGISTICS/PITNEY BOWES #484-5 4009889 00045 725-21-089326 165.00000 061611068-11 NET EA OCE' IMAGISTICS INC MONTGOMERY FAX MACHINE CARTRIDGES, AS FOLLOWS: OFFICE EQUIPMENT (CONTRACT) IMAGISTICS/PITNEY BOWES #810-4 4009890 00046 725-21-089326 130.00000 631106320-00 NET EA THE PRINTER CONNECTION INC FAX MACHINE CARTRIDGES, AS FOLLOWS: IMAGISTICS/PITNEY BOWES #814-1 4009890 00047 725-21-089326 33.50000 631106320-00 NET EA THE PRINTER CONNECTION INC FAX MACHINE CARTRIDGES, AS FOLLOWS: IMAGISTICS/PITNEY BOWES #814-2 4009889 00048 725-21-089326 165.00000 061611068-11 NET EA OCE' IMAGISTICS INC MONTGOMERY FAX MACHINE CARTRIDGES, AS FOLLOWS: OFFICE EQUIPMENT (CONTRACT) DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 14 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME IMAGISTICS/PITNEY BOWES #815-7 4009889 00050 725-21-089326 99.00000 061611068-11 NET EA OCE' IMAGISTICS INC MONTGOMERY FAX MACHINE CARTRIDGES, AS FOLLOWS: OFFICE EQUIPMENT (CONTRACT) IMAGISTICS/PITNEY BOWES #817-5 4009889 00051 725-21-089326 125.00000 061611068-11 NET EA OCE' IMAGISTICS INC MONTGOMERY FAX MACHINE CARTRIDGES, AS FOLLOWS: OFFICE EQUIPMENT (CONTRACT) IMAGISTICS/PITNEY BOWES #817-6 4009889 00052 725-21-089326 22.00000 061611068-11 NET EA OCE' IMAGISTICS INC MONTGOMERY FAX MACHINE CARTRIDGES, AS FOLLOWS: OFFICE EQUIPMENT (CONTRACT) IMAGISTICS/PITNEY BOWES #817-9 4009888 00053 725-21-089326 121.08000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES IMAGISTICS/PITNEY BOWES #818-0 4009888 00054 725-21-089326 99.44000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES IMAGISTICS/PITNEY BOWES #824-5 4009890 00055 725-21-089326 132.00000 631106320-00 NET EA THE PRINTER CONNECTION INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 15 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FAX MACHINE CARTRIDGES, AS FOLLOWS: IMAGISTICS/PITNEY BOWES #824-6 4009888 00056 725-21-089326 22.17000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES KONICA #950122 4009888 00057 725-21-089326 24.09000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES KONICA #950123 4009888 00058 725-21-089326 24.87000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES KONICA #950133 4009890 00059 725-21-089326 159.00000 631106320-00 NET EA THE PRINTER CONNECTION INC FAX MACHINE CARTRIDGES, AS FOLLOWS: KYOCERA #TK-45 4009890 00060 725-21-089326 87.00000 631106320-00 NET EA THE PRINTER CONNECTION INC FAX MACHINE CARTRIDGES, AS FOLLOWS: DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 16 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME LANIER #491-282 4009888 00061 725-21-089326 86.53000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES MURATEC #DK2030 4009888 00062 725-21-089326 150.26000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES MURATEC #TS560 4009887 00063 725-21-089326 19.45000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS OKIDATA #52106701 4009888 00064 725-21-089326 23.83000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES PANASONIC #KX-FA55 4009888 00065 725-21-089326 30.57000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES PANASONIC #KX-FA133 4009888 00066 725-21-089326 24.82000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 17 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES PANASONIC #KX-FA135 4009888 00067 725-21-089326 29.02000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES PANASONIC #KX-FA136 4009888 00068 725-21-089326 13.99000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES PANASONIC #KX-FA53 4009887 00069 725-21-089326 24.43000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS PANASONIC #KX-FA65 4009888 00070 725-21-089326 25.66000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES PANASONIC #KX-FA83 4009888 00071 725-21-089326 76.68000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 18 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME PANASONIC #KX-FA84 4009888 00072 725-21-089326 19.20000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES PANASONIC #KX-FA92 4009888 00073 725-21-089326 19.53000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES PANASONIC #KX-FA93 4009890 00074 725-21-089326 146.50000 631106320-00 NET EA THE PRINTER CONNECTION INC FAX MACHINE CARTRIDGES, AS FOLLOWS: PANASONIC #UG3309 4009888 00075 725-21-089326 113.99000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES PANASONIC #UG3313 4009887 00076 725-21-089326 112.35000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS PANASONIC #UG3350 4009887 00077 725-21-089326 63.07000 631250733-03 NET EA J H COLLIER INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 19 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS SAMSUNG #SCX-4216D3 4009888 00078 725-21-089326 53.72000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES SAMSUNG #SCX-5312D6 4009888 00079 725-21-089326 67.15000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES SAMSUNG #SCX-5315R2 4009887 00080 725-21-089326 55.29000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS SAMSUNG #SF-5100D3 4009887 00081 725-21-089326 63.07000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS SAMSUNG #SF-550D3 4009901 00082 725-21-089326 119.50000 630592704-00 NET EA ROYAL OFFICE EQUIPMENT FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPANY INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 20 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME SAMSUNG #SF-6800D6 4009888 00083 725-21-089326 32.07000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES SHARP #AR152MT 4009890 00084 725-21-089326 81.25000 631106320-00 NET EA THE PRINTER CONNECTION INC FAX MACHINE CARTRIDGES, AS FOLLOWS: SHARP #AR270MT 4009887 00085 725-21-089326 16.71000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS SHARP #FO-15CR 4009887 00086 725-21-089326 51.18000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS SHARP #FO-26DR 4009888 00087 725-21-089326 37.82000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES SHARP #FO-26ND 4009888 00088 725-21-089326 60.10000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 21 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES SHARP #FO-29DR 4009887 00089 725-21-089326 47.58000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS SHARP #FO-29ND 4009888 00090 725-21-089326 88.03000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES SHARP #FO-44ND 4009887 00091 725-21-089326 49.28000 631250733-03 NET EA J H COLLIER INC FAX MACHINE CARTRIDGES, AS FOLLOWS: D/B/A J H COLLIER COMPUTERS SHARP #FO-45DR 4009888 00092 725-21-089326 52.85000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES SHARP #FO-45ND 4009888 00093 725-21-089326 56.89000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 22 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME SHARP #FO-47DR 4009888 00094 725-21-089326 63.21000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES SHARP #FO-47ND 4009888 00095 725-21-089326 84.97000 841248716-00 NET EA CORPORATE EXPRESS IMAGING & FAX MACHINE CARTRIDGES, AS FOLLOWS: COMPUTER GRAPHIC SUPPLIES SHARP #FO-50ND 4009888 00096 725-21-089326 82.90000 841248716-00 NET EA CORPORATE EXPRESS IMAGING &