CITY OF FULLERTON
MASTER SERVICES AGREEMENT
WITH
KONICA MINOLTA BUSINESS SOLUTIONS, U.S.A. Inc.
THIS AGREEMENT is made and entered into this 15th day of November 2022 (“Effective Date”), by and between the CITY OF FULLERTON, a California municipal corporation (“City”) and (“Lessee”) herein used interchangeably, and Konica Minolta Business Solutions, U.S.A., Inc., a Japanese multinational corporation (“Lessor”).
W I T N E S S E T H :
A. The Foundation for California Community Colleges (FCCC) entered in to an Administrative Services Agreement, FCCC Agreement No. 00003237, with Lessor on March 12, 2020, in which a comptetively bid Master Agreement No. 4500274899 between Los Angeles Community College District (LACCD) and Lessor’s pricing and terms were utilized.
B. FCCC Agreement No. 00003237 makes the Master Agreement available to any or all public agencies, public and private school districts, public and private colleges or universities, or the Foundation in California (collectively, "Participating Public or Private Agencies"), where they may purchase Products at prices stated in the terms of the LACCD Master Agreement.
C. The City, which is a public agency, is seeking to procure leasing such Copier Fleet and supplier services with Lessor and will “piggy-back” off of FCCC Agreement No. 00003237 and enter into Master Services Agreement with Lessor, pursuant to pricing and terms as stated in LACCD Master Agreement No. 4500274899.
D. The City as Lessee proposes to utilize the services of Lessor as an independent contractor to lease a number of Multi-Function Devices (MFD)-Copier Fleet for the City’s primary copier fleet devices from Lessor and utilize certain maintenance and support and implementation services for the Citywide Copier Fleet Master Lease Project, as more fully described herein.
E. Lessor represents that it has that degree of specialized expertise contemplated within California Government Code section 37103, and holds all necessary licenses to practice and perform the services herein contemplated.
F. City and Lessor desire to enter into a Master Services Agreement (Agreement) for the specific equipment and services more fully described herein, and desire to set forth their rights, duties and liabilities in connection with the services to be performed.
G. No official or employee of City has a financial interest, within the provisions of Sections 1090-1092 of the California Government Code, in the subject matter of this Agreement.
NOW, THEREFORE, for and in consideration of the mutual covenants and conditions contained herein, the parties hereby agree as follows:
1.0. SERVICES PROVIDED BY LESSOR
1.1. Scope of Services.
Lessor shall provide the leased MFD-Copier devices and
equipment and maintenance and support services more fully described in Scope of Services attached hereto as Exhibit “A” and incorporated herein by this reference. Lessee shall adhere to Lessor’s Scope of Services, including all leased MFD and copier equipment, products offered, and technical maintenance and support services, as outlined in FCCC Agreement No. 00003237 (FCCC Agreement) with Lessor, pursuant to products and services as stated in LACCD Master Agreement No. 4500274899 (LACCD Agreement), hereto attached to Lessor’s Cost Propsoal in
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Exhibit A.
In addition, Lessor shall make available additional MFD devices, copier products and various equipment and supplies to Lessee, pursuant to FCCC Agreement and Konica Minolta Catalog hereto attached to Exhibit B.
1.2. Professional Practices. All leased equipment, technical and maintenance and support services to be provided by Lessor pursuant to this Agreement shall be provided by personnel experienced in their respective fields and in a manner consistent with the standards of care, diligence and skill ordinarily exercised by professional Lessors in similar fields and circumstances in accordance with sound professional practices. Lessor also warrants that it is familiar with all laws and regulations that may affect its performance of this Agreement and shall advise City of any changes in any laws that may affect Lessor’s performance of this Agreement.
1.3. Performance to Satisfaction of City. Lessor agrees to perform all the work and/or provide said leased equipment in standard good working order to the reasonable satisfaction of the City, in accordance with the applicable professional standard of care and City specifications and within the hereinafter specified. Evaluations of the work will be done by the City Manager or his designee. If the quality of work is not satisfactory, City in its discretion has the right to:
(a) Meet with Lessor to review the quality of the work and resolve the matters of concern;
(b) Require Lessor to repeat the work at no additional fee until it is satisfactory; and/or
(c) Terminate the Agreement as hereinafter set forth.
1.4. Warranty. Lessor warrants that it shall perform the services required by this Agreement in compliance with all applicable and non conflicting Federal and California employment laws, including, but not limited to, those laws related to minimum hours and wages; occupational health and safety; fair employ ment and employment practices; workers’ compensation insurance and safety in employm ent; and all other Federal, State and local laws and ordinances applicable to the services required under this Agreement. Lessor shall indemnify and hold harmless City from and against all claims, demands, payments, suits, actions, proceedings, and judgments of every nature and description including attorneys’ fees and costs, presented, brought, or recovered against City for, or on account of any liability under any of the above-mentioned laws, which may be incurred by reason of Lessor’s performance under this Agreement.
1.5. Non-discrimination. In performing this Agreement, Lessor shall not engage in, nor permit its agents to engage in, discrimination in employment of persons because of their race, religion, color, national origin, ancestry, age, physical handicap, medical condition, marital status, sexual gender or sexual orientation, except as permitted pursuant to Section 12940 of the Government Code.
1.6. Non-Exclusive Agreement. Lessor acknowledges that City may enter into agreements with other Lessors for services similar to the services that are subject to this Agreement or may have its own employees per form services similar to those services contemplated by this Agreement.
1.7. Delegation and Assignment. This is a personal service contract, and the duties set forth herein shall not be delegated or assigned to any person or entity without the prior written
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consent of City. Lessor may engage a subcontractor(s) as permitted by law and may employ other personnel to perform services contemplated by this Agreement at Lessor’s sole cost and expense.
1.8. Confidentiality. Employees of Lessor in the course of their duties may have access to financial, accounting, statistical, and personnel data of private individuals and employees of City. Lessor covenants that all data, documents, discussion, or other information developed or received by Lessor or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Lessor without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Lessor's covenant under this Section shall survive the termination of this Agreement.
2.0. COMPENSATION AND BILLING
2.1. Compensation. Lessee will adhere to compensation terms as outlined in FCCC Agreement pursuant to pricing and terms as stated to LACCD Master Agreement and Lessor shall be paid in accordance to the Fees and Rates Schedule as set forth in Exhibit “B” for all MFD devices and copier equipment leased, products and services provided herein. Please note that base monthly lease and/or equipment per unit costs can be negotiated further and agreed upon (by both parties) to be at lower costs than LACCD Master Agreement, but in no way shall exceed LACCD Master Agreement pricing during the original term.
If both parties choose to opt into extending the agreement based on the extensions terms outlined in Section 4.1, pricing will be subject to negotiations near the end of the original lease term and based on a future governmental cooperative agreement or “piggy-back” governmental contract award utilizing the most competitive bid pricing.
2.2. Additional Services. Lessor may lease additional products and equipment to Lessee, as well as perform additional services as a result and more fully described in Exhibit “B” attached hereto and incorporated herein by this reference if specifically engaged to do so by City.
Lessor shall not receive compensation for any se rvices provided outside the scope of services specified in “Exhibit A” unless the City or the Project Manager for this Project, prior to Lessor performing the additional services, approves such additional services in writing. It is specifically understood that oral requests and/or approvals of such additional services or additional compensation shall be barred and are unenforceable.
2.3. Method of Billing. Lessor may submit invoices to the City for approval on a progress basis, but no more often than two times a month. Said invoice shall be based on the total of all Lessor’s services which have been completed to City’s sole satisfaction. City shall pay Lessor’s invoice within fourty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.
2.4. Records and Audits. Records of Lessor’s services relating to this Agreement shall be maintained in accordance with generally recognized accounting principles and shall be made available to City or its Project Manager for inspection and/or audit at mutually convenient times from the Effective Date of this Agreement until three (3) years after the termination date.
2.5. W-9. Lessor must provide City with a current W-9 form prior to the commencement of work under this Agreement. It is the Lessor’s responsibility to provide to the City any revised or
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updated W-9 form during the term of this Agreement.
3.0. TIME OF PERFORMANCE
3.1. Commencement and Completion of Work. The leasing of equipment, implementation and related maintenance and support services to be performed pursuant to this Agreement shall commence upon acceptance and availability of all finalized leased products and equipment of this Agreement. Failure to commence work in a timely manner and/or diligently pursue work to completion may be grounds for termination of this Agreement.
3.2. Excusable Delays. Neither party shall be responsible for delays or lack of performance resulting from acts beyond the reasonable control of the party or parties. Such acts shall include, but not be limited to, acts of God, fire, strikes, material shortages, compliance with laws or regulations, riots, acts of war, or any other conditions beyond the reasonable control of a party.
4.0. TERM AND TERMINATION
4.1. Term. This Agreement shall take effect on the Effective Date and commence upon acceptance and delivery of all leased products and services for a five (5) year original term through first delivery month of calendar year 2027 or 2028, unless terminated as provided herein.
The term of the Agreement may be renewed for two (2) additional five-year periods upon mutual written agreement by both parties. If any of the optional terms are renewed, Staff will bring forth for City Council approval to ratify any Agreement extension at the most competitive cooperative agreement or “piggy-backed” governmental award with updated pricing and terms.
4.2. Notice of Termination. The City reserves and has the right and privilege of canceling, suspending or abandoning the execution of all or any part of the work contemplated by this Agreement, with or without cause, at any time, by providing written notice to Lessor. The termination of this Agreement shall be deemed effective upon receipt of the notice of termination.
In the event of such termination, Lessor sha ll immediately stop rendering services under this Agreement unless directed otherwise by the City.
4.3. Compensation. In the event of termination, City shall pay Lessor for reasonable costs incurred for equipment leased on a prorata basis and technical and support services satisfactorily performed up to and including the date of City’s written notice of termination and/or for lease terms pursuant to Master Services Agreement and FCCC Agreement. Compensation for work in progress shall be prorated based on the percentage of work completed as of the effective date of termination in accordance with the fees set forth herein. In ascertaining the leased equipment and technical services actually rendered hereunder up to the effective date of termination of this Agreement, consideration shall be given to both completed work and work in progress, original lease terms and to other doc uments pertaining to the services contemplated herein whether delivered to the City or in the possession of the Lessor.
4.4. Documents. In the event of termination of this Agreement, all documents prepared by Lessor in its performance of this Agreement including, but not limited to, finished or unfinished design, development and construction documents, data studies, drawings, maps and reports, shall be delivered to the City within ten (10) days of delivery of termination notice to Lessor, at no cost to City. Any use of uncompleted documents without specific written authorization from Lessor shall be at City's sole risk and without liability or legal expense to Lessor.
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5.0. INSURANCE
5.1. Insurance Required. Lessor shall procure and maintain throughout the duration of this Agreement, insurance against claims for inju ries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by Lessor, its agents, representatives, employees or subcontractors. Lessor shall provide current evidence of the required insurance in a form acceptable to City and shall provide replacement evidence for any required insurance which expires prior to the completion, expiration, or termination of this Agreement.
Nothing in this section shall be construed as limiting in any way, the Indemnification and Hold Harmless clause contained herein in Section 6.8 or the extent to which Lessor may be held responsible for payments of damages to persons or property.
5.2. Minimum Scope and Limits of Insurance.
A. Commercial General Liability Insurance. Lessor shall maintain commercial general liability insurance coverage in a form at least as broad as ISO Form #CG 00 01, with a limit of not less than $1,000,000 each occurrence. If such insurance contains a general aggregate limit, it shall apply separately to the Agreement or shall be twice the required occurrence limit.
B. Business Automobile Liability Insurance. Lessor shall maintain business automobile liability insurance coverage in a form at least as broad as ISO Form # CA 00 01, with a limit of not less than $1,000,000 each accident. Such insurance shall include coverage for owned, hired and non-owned automobiles.
C. Workers’ Compensation and Employers’ Liability Insurance. Lessor shall maintain workers’ compensation insurance as required by the State of California and employers’ liability insurance with limits of not less than $1,000,000 each accident.
D. Technology Professional Liability Errors & Omissions Insurance. Lessor shall maintain professional liability insurance appropriate to Lessor’s profession and work hereunder with limits not less than $2,000,000 per occurrence. Coverage shall be sufficiently broad to respond to the duties and obligations as is undertaken by the Lessor in this agreement.
5.3. Deductibles and Self-Insured Retentions. Any deductible or self-insured retention must be declared to and approved by City.
5.4. Other Insurance Provisions. The required insurance policies shall contain or be endorsed to contain the following provisions:
A. Commercial General Liability. City, its elected or appointed officials, officers, employees and volunteers are to be covered as additional insureds with respect to liability arising out of work or operations performed by or on behalf of Lessor, including materials, parts or equipment furnished in connection with such work or operations. Such coverage as an additional insured shall not be limited to the period of time during which Lessor is conducting ongoing operations for City but rather, shall continue after the completion of such operations. The coverage shall contain no special limitations on the scope of its protection afforded to City, its officers, employees and volunteers.
B. Commercial General Liability. This insurance shall be primary insurance as respects City, its officers, employees and volunteers and shall apply separately to each insured against whom a suit is brought or a claim is made. Any insurance or self-insurance maintained
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by City, its officers, employees and volunteers shall be excess of this insurance and shall not contribute with it.
C. Technology Professional Liability Errors & Omissions. If the Technology Professional Liability Errors & Omissions policy is written on a “claims made” form, the Retroactive Date must be shown and must be before the date of the contract or beginning of contract work.
The insurance must be maintained and evidence of insurance must be provided for at least (5) years after completion of the contract work. If the coverage is canceled or non-renewed and not replaced with another claims-made policy form with a Retroactive Date prior to the contract effective date, the Lessor must purchase “extended reporting coverage” for a minimum of five (5) years after completion of work.
D. Workers’ Compensation and Employers’ Liability Insurance. Insurer shall waive their right of subrogation against City, its officers, employees and volunteers for work done on behalf of City.
E. All Coverages. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be canceled, except after thirty (30) days’ prior written notice by certified mail, return receipt requested, has been given to City.
If Lessor maintains higher limits or has broader coverage than the minimums shown above, City requires and shall be entitled to all coverage, and to the higher limits maintained by Lessor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to City.
F. Subcontractors. Lessor shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein and Lessor shall ensure that City is an additional insured on insurance required from subLessors.
G. Special Risks or Circumstances. City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage or other special circumstances.
5.5 Acceptability of Insurers. All required insurance shall be placed with insurers acceptable to City with current BEST’S ratings of no less than A, Class VII. Workers’ compensation insurance may be placed with the California State Compensation Insurance Fund.
All insurers shall be licensed by or hold admitted status in the State of California. At the sole discretion of City, insurance provided by non-admitted or surplus carriers with a minimum BEST’S rating of no less than A- Class X may be accepted if Lessor evidences the requisite need to the sole satisfaction of City.
5.6 Verification of Coverage. Lessor shall furnish City with certificates of insurance which bear original signatures of authorized agents and which reflect insurers names and addresses, policy numbers, coverage, limits, deductibles and self-insured retentions.
Additionally, Lessor shall furnish copies of all policy endorsements required herein. All certificates and endorsements must be received and approved by City before work commences. City reserves the right to require at any time complete, certified copies of any or all required insurance policies and endorsements.
6.0. GENERAL PROVISIONS
6.1. Entire Agreement. This Agreement constitutes the entire agreement between the parties with respect to any matter referenced herein and supersedes any and all other prior
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writings and oral negotiations. This Agreement may be modified only in writing, and signed by the parties in interest at the time of such modification. The terms of this Agreement shall prevail over any inconsistent provision in any other contract document appurtenant hereto, including exhibits to this Agreement.
6.2. Representatives. The City Manager or his designee shall be the representative of City for purposes of this Agreement and may issue all consents, approvals, directives and agreements on behalf of the City, called for by this Agreement, except as otherwise expressly provided in this Agreement.
Lessor shall designate a representative fo r purposes of this Agreement who shall be authorized to issue all consents, approvals, directives and agreements on behalf of Lessor called for by this Agreement, except as otherwise expressly provided in this Agreement.
6.3. Project Managers. Lessee shall designate a Project Manager to work directly with Lessor in the performance of this Agreement.
Lessor shall designate a Project Manager who shall represent it and be its agent in all consultations with Lessee during the term of this Agreement. Lessor or its Project Manager shall attend and assist in all coordination meetings called by City.
6.4. Notices. Any notices, documents, correspondence or other communications concerning this Agreement or the work hereunder may be provided by personal delivery, facsimile or mail and shall be addressed as set forth below. Such communication shall be deemed served or delivered: a) at the time of delivery if such communication is sent by personal delivery; b) at the time of transmission if such communication is sent by facsimile; and c) 48 hours after deposit in the U.S. Mail as reflected by the official U.S. postmark if such communication is sent through regular United States mail.
IF TO LESSOR: IF TO CITY:
Konica Minolta Business Solutions
U.S.A., Inc.
1900 S. State College Dr., Suite 600
Anaheim, CA 92806
Attn: Lyon Peraji, Market Vice
President
City of Fullerton
303 W. Commonwealth Ave.
Fullerton, CA 92832
Attn: Director of Administrative Services
6.5. Attorneys’ Fees. In the event that litigation is brought by any party in connection with this Agreement, the prevailing party shall be entitled to recover from the opposing party all costs and expenses, including reasonable attorneys’ fees, incurred by the prevailing party in the exercise of any of its rights or remedies hereu nder or the enforcement of any of the terms, conditions, or provisions hereof.
6.6. Governing Law. This Agreement shall be governed by and construed under the laws of the State of California without giving effect to that body of laws pertaining to conflict of laws. In the event of any legal action to enforce or interpret this Agreement, the parties hereto agree that the sole and exclusive venue shall be a court of competent jurisdiction located in Orange County, California.
6.7. Assignment. Lessor shall not voluntarily or by operation of law assign, transfer, sublet or encumber all or any part of Lessor's interest in this Agreement without City's prior written consent. Any attempted assignment, transfer, subletting or encumbrance shall be void and shall
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constitute a breach of this Agreement and cause for termination of this Agreement. Regardless of City's consent, no subletting or assignment shall release Lessor of Lessor's obligation to perform all other obligations to be performed by Lessor hereunder for the term of this Agreement.
6.8. Indemnification and Hold Harmless. To the fullest extent of the law, Lessor agrees to defend, indemnify, hold free and harmless the City, its elected officials, officers, agents, and employees, at Lessor’s sole expense, from and against claims, actions, suits or other legal proceedings brought against the City, its elected officials, officers, agents, and employees arising out of the performance of the Lessor, its employees, and/or authorized subcontractors, of the professional services undertaken pursuant to this Agreement. The defense obligation provided for hereunder shall apply without any advance showing of negligence or wrongdoing by the Lessor, its employees, and/or authorized subcontractors, but shall be required whenever any claim, action, complaint, or suit asserts as its basis the negligence, errors, omissions or misconduct of Lessor, its employees, and/or authorized subcontractors, and/or whenever any claim, action, complaint or suit asserts liability against the City, its elected officials, officers, agents, and employees based upon the work per formed by Lessor, its employees, and/or authorized subcontractors under this Agreement, w hether or not Lessor, its employees, and/or authorized subcontractors are specifically named or otherwise asserted to be liable.
Notwithstanding the foregoing, the Lessor shall not be liable for the defense or indemnification of the City for claims, actions, complaints, or suits arising out of the sole negligence or willful misconduct of the City. This provision shall supersede and replace all other indemnity provisions contained either in the City’s specifications or Lessor’s Proposal, which shall be of no force and effect.
6.9. Independent Contractor. Lessor is and shall be acting at all times as an independent contractor and not as an employee of City. Lessor shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent. Neither City nor any of its agents shall have control over the conduct of Lessor or any of Lessor’s employees, except as set forth in this Agreement. Lessor shall not, at any time, or in any manner, represent that it or any of its or employees are in any manner agents or employees of City. Lessor shall secure, at its sole expense, and be responsible for any and all payment of Income Tax, Social Security, State Disability Insurance Compensation, Unemployment Compensation, and other payroll deductions for Lessor and its officers, agents, and employees, and all business licenses, if any are required, in connection with the services to be performed hereunder. Lessor shall indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. Lessor further agrees to indemnify and hold City harmless from any failure of Lessor to comply with the applicable worker’s compensat ion laws. City shall have the right to offset against the amount of any fees due to Lessor under this Agreement any amount due to City from Lessor as a result of Lessor’s failure to promptly pay to City any reimbursement or indemnification arising under this paragraph.
6.10. PERS Eligibility Indemnification. In the event that Lessor or any employee, agent, or subcontractor of Lessor providing services under this Agreement claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of the City, Lessor shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for PERS benefits on behalf of Lessor or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of City.
Notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary, Lessor and any of its employees, agents, and subcontractors providing
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service under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in PERS as an employee of City and entitlement to any contribution to be paid by City for employer contribution and/or employee contributions for PERS benefits.
6.11. Cooperation. In the event any claim or action is brought against City relating to Lessor’s performance or services rendered under this Agreement, Lessor shall render any reasonable assistance and cooperation which City might require.
6.12. Ownership of Documents. All findings, reports, documents, information and data, including, but not limited to, computer tapes or discs, files and tapes furnished or prepared by Lessor or any of its subcontractors in the course of performance of this Agreement, shall be and remain the sole property of City. Lessor agrees that any such documents or information shall not be made available to any individual or organization without the prior consent of City. Any use of such documents for other projects not contemplated by this Agreement, and any use of incomplete documents, shall be at the sole risk of City and without liability or legal exposure to Lessor. City shall indemnify and hold harmless Lessor from all claims, damages, losses, and expenses, including attorneys’ fees, arising out of or resulting from City’s use of such documents for other projects not contemplated by this Agreement or use of incomplete documents furnished by Lessor. Lessor shall deliver to City any findings, reports, documents, information, data, in any form, including but not limited to, computer tapes, discs, files, audio tapes or any other Project related items as requested by City or its authorized representative, at no additional cost to the City.
6.13. Public Records Act Disclosure. Lessor has been advised and is aware that this Agreement and all reports, documents, information and data, including, but not limited to, computer tapes, discs or files furnished or prepared by Lessor, or any of its subcontractors, pursuant to this Agreement and provided to City may be subject to public disclosure as required by the California Public Records Act (California Government Code Section 6250 et seq .).
Exceptions to public disclosure may be those doc uments or information that qualify as trade secrets, as that term is defined in the California Government Code Section 6254.7, and of which Lessor informs City of such trade secret. The City will endeavor to maintain as confidential all information obtained by it that is designated as a trade secret. The City shall not, in any way, be liable or responsible for the disclosure of any tr ade secret including, without limitation, those records so marked if disclosure is deemed to be required by law or by order of the Court.
6.14. Conflict of Interest. Lessor and its officers, employees, associates and subLessors, if any, will comply with all conflict of interest statutes of the State of California applicable to Lessor's services under this agreement, including, but not limited to, the Political Reform Act (Government Code Sections 81000, et seq.) and Government Code Section 1090.
During the term of this Agreement, Lessor and its officers, employees, associates and subLessors shall not, without the prior written approval of the City Representative, perform work for another person or entity for whom Lessor is not currently performing work that would require Lessor or one of its officers, employees, associates or subLessors to abstain from a decision under this Agreement pursuant to a conflict of interest statute.
6.15. Responsibility for Errors. Lessor shall be responsible for its work under this Agreement. Lessor, when requested, shall furnish clarification and/or explanation as may be required by the City’s representative, regarding any services rendered under this Agreement at no additional cost to City. In the event that an error or omission attributable to Lessor occurs, without prejudice to any other remedy to which City may be entitled to at law or equity, Lessor shall, at no cost to City, provide all necessary design drawings, estimates and other Lessor
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professional services necessary to rectify and correct the matter to the sole satisfaction of City and to participate in any meeting required with regard to the correction. In addition, Lessor shall reimburse City for any and all costs, expenses and/or damages, if any, that the City has incurred due to the aforementioned error or omission.
6.16. Prohibited Employment. Lessor will not employ any regular employee of City while this Agreement is in effect.
6.17. Order of Precedence. In the event of an inconsistency in this Agreement and any of the attached Exhibits, the terms set forth in this Agreement shall prevail. If, and to the extent this Agreement incorporates by reference any provision of any document, such provision shall be deemed a part of this Agreement. Nevertheless, if there is any conflict among the terms and conditions of this Agreement and those of any such provision or provisions so incorporated by reference, this Agreement shall govern over the document referenced.
6.18. Costs. Each party shall bear its own costs and fees incurred in the preparation and negotiation of this Agreement and in the perfo rmance of its obligations hereunder except as expressly provided herein.
6.19. No Third Party Beneficiary Rights. This Agreement is entered into for the sole benefit of City and Lessor and no other parties are intended to be direct or incidental beneficiaries of this Agreement and no third party shall have any right in, under or to this Agreement.
6.20. Headings. Paragraphs and subparagraph headings contained in this Agreement are included solely for convenience and are not intended to modify, explain or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or interpretation of this Agreement.
6.21. Construction. The parties have participated jointly in the negotiation and drafting of this Agreement. In the event an ambiguity or question of intent or interpretation arises with respect to this Agreement, this Agreement shall be construed as if drafted jointly by the parties and in accordance with its fair meaning. There shall be no presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of any of the provisions of this Agreement.
6.22. Amendments. Only a writing executed by the parties hereto or their respective successors and assigns may amend this Agreement.
6.23. Waiver. The delay or failure of either party at any time to require performance or compliance by the other of any of its obligations or agreements shall in no way be deemed a waiver of those rights to require such performance or compliance. No waiver of any provision of this Agreement shall be effective unless in writing and signed by a duly authorized representative of the party against whom enforcement of a waiver is sought. The waiver of any right or remedy in respect to any occurrence or event shall not be deemed a waiver of any right or remedy in respect to any other occurrence or event, nor shall any waiver constitute a continuing waiver.
6.24. Severability. If any provision of this Agreement is determined by a court of competent jurisdiction to be unenforceable in any circumstance, such determination shall not affect the validity or enforceability of the remaining terms and provisions hereof or of the offending provision in any other circumstance. Notwithstanding the foregoing, if the value of this Agreement, based upon the substantial benefit of the bargain for any party, is materially impaired, which determination made by the presiding court or arbitrator of competent jurisdiction shall be binding, then both parties agree to substitute such provision(s) through good faith negotiations.
EXHIBIT A
SCOPE OF SERVICES
EXHIBIT A
SCOPE OF SERVICES
The City of Fullerton (City) solicited services through an informal bidding process to interested vendors for the City’s Multi-Function Devices (MFD)-Copier Fleet Project to be the primary business solution provider and Lessor of approximately 30-35 MFD copier devices; provide supplies, technical and printer support services; and provider of as needed equipment such as desktop printers and various other services.
The Scope of Services, hereto attached as Exhibit A consists of the following:
I. City of Fullerton Request For Information (RFI) – Multi-Function Device (MFD) – Copier Fleet Lease, dated July 27, 2022
II. Konica Minolta Cost Proposal, dated September 26, 2022
III. FCCC Cooperative Agreement No. 00003237 with LACCD Master Agreement No. 4500274899 Pricing and Terms
Administrative Services Department
303 West Commonwealth Avenue, Fullerton, California 92832-1775 (714) 738-6529 Fax (714) 738-3168 www.cityoffullerton.com
INFORMAL
REQUEST FOR INFORMATION (RFI)
Multi-Function Device (MFD) – Copier Fleet Lease
July 27, 2022
Purpose
The City of Fullerton (City) is looking to replace its existing, aging multi -function device (MFD) fleet citywide for all printer and copiers inventory that services all departments across key City facilities. The City is looking to engage and enter into a master lease agreement with one (1) service provider that can provide: Enterprise-Grade Equipment, Optimal Technical Support and Services, and most cost-effective pricing in line with industry best standards.
Procurement Process
The City would like to solicit and engage such services through a “Cooperative Agreement” procurement process with a refutable, national ly acclaimed cooperative agreement provider , such as NASPO and Sourcewell to name a few. The City is asking interested firms to submit the two (2) most competitive cooperative agreement contracts, along with three (3) public agency references, with at least one being a city municipal agency.
Technical Specifications and Requirements
The City understands that a variety of MFD models could be utilized throughout the organization based on localized print volume. However, to the degree possible, the City would like to standardize the features that are available on each device. The following features are to be required on each multi-function device:
• Print, Scan, and Copy in Black & White, as well as Color; • Paper sizes: Letter, Legal, and 11x17 and multi-function/purpose tray • Fax Option-Capability
• Duplex printing and scanning
• Four paper trays: letter (2 trays), legal, 11X17
• Print release technology that is compatible with the City’s badge system • Remote monitoring of supplies and errors for automated supply shipping and prompt on- site service calls
• AirPrint and wireless printing capabilities
The
City welcomes interested firms / service providers to submit a list of all “up-to-date” industry standard MFD devices with specified requirements and varying capability/processing levels. In addition, different departments require specialized services and different printing needs, such as a Plotter; any additional equipment can be submitted (but is not required).
Exhibit A - Section I
Page | 2
The City also would like to understand the various service offerings and packages that could be selected. The City’s IT department is composed of select contracted staff that does not fix printers or have staff capacity to respond to MFD service issues. Additionally, very little space is available onsite for storage of printer supplies or parts. An appropriate “Service Plan” will also be a key factor in vendor selection.
In addition, as M FD devices continue to evolve, and with updated “print release” technology and enhanced functionality and security features, the City is interested in reducing the number of individual office desktop printers / scanners and possibly replacing remaining desktop printers / scanners under the new lease agreement.
Lastly, the City will need to understand device lease costs, per copy costs, and service costs .
The City is looking for a quality solution that is dependable and a service contract that is responsive to the City’s needs. Through your firm’s most competitive cooperative agreement contracts, a Cost Proposal with itemized cost detail will be required.
Submission Process
To formally be considered for the City’s MFD -Copier Master Lease project, there will be two (2) phases of this process. In the First Phase, please submit a formal Letter of Interest and any promotional materials that identifies your inventory and stock of your most up to date MFD fleet that meets the specified requirements and requisite specifications in this RFI. In your Letter of Interest, please include your firm’s background and experience in this industry and identify a Project Lead from your firm. Along with your Letter of Interest, please submit your two (2) most competitive cooperative agreement contracts, along with three (3) public agency references, with at least one being a city government agency.
In addition, please submit a project plan or approach to address the City’s existing MFD fleet that have current or unexpired leases. The City would like to seek solutions to terminate or end early unexpired leases and/or dispose or upgrade associated MFD devices.
Next, the City’s Project Team, which consists of both Finance and Information Technology staff, will then review all materials submitted and perform preliminary reference checks. The City will select a few firms that meet all First Phase requisite requirements to proceed further along in the selection process; and proceed with scheduling “Onsite Walk -Throughs” with the selected firms to conduct a walkthrough of various City facilities and office areas to assist the selected firms to better assess the City’s MFD needs in advance of providing Second Phase requirements.
The Second Phase will then consist of formal Cost Proposal and review of preferred cooperative agreement / cost analysis. To assist this process, City can provide an inventory of existing multi-function devices currently in use within all City facilities.
Additional interview(s), in-person or virtual thr
ough Microsoft Teams, may be needed to assist
the City’s Project Team in its thorough evaluation of your firm’s products and services and final consideration of master lease agreement.
Page | 3
Submission Guidelines
Please submit all requested information electronically by Wednesday, August 10, 2022 by 5:00 pm PST to:
Karen Chung, Buyer II
[email protected]
City of Fullerton – Purchasing Division
Should you have any questions, please contact Karen or Steven Avalos, Budget & Purchasing Manager, at [email protected] or at (714) 738-6565.
Integrate. Optimize. Deliver. In Today’s Government Environment City of Fullerton
Prepared for:
City of Fullerton Administrative Services Department
Steven Avalos
Budget and Purchasing Manager – Administrative Services Karen Chung
Buyer | Purchasing Department
Mike Lamanna- Konica Minolta,
Senior Account Representative, Government Services
[email protected] (949) 842-3153
RFP Response
October 2022
October 18, 2022 Revision
Exhibit A - Section II
September 26, 2022
City of Fullerton
303 W Commonwealth Ave.
Fullerton, CA 92832
Attn: Steven Avalos
Cc: Karen Chung
RE: Proposal – MFP Fleet
Dear Steven:
Konica Minolta is pleased to provide the City of Fullerton the following competitive proposal response for your Multi-Function Printer Fleet. Konica Minolta is leveraging the FCCC Cooperative Agreement which is a Publicly Bid and Awarded Contract made available to any and all California Public Agencies. This cooperative agreement allows us to respond with competitive pricing and favorable terms for the City of Fullerton and eliminates possibilities of bid protest.
As a proven and experienced IT and technology partner in Government Services, Konica Minolta is uniquely qualified to implement a world-class Multi-Function Fleet solution across the City of Fullerton campus to refresh your MFD Fleet. Our solution includes highly secured encrypted printing and workflow scanning within the city’s domain with seamless integration into your network.
Our world-class team is dedicated to providing consistent, responsive “white-glove” service support so the City of Fullerton government team can focus on providing the exceptional protection and services your residents enjoy.
Sincerely,
Mike Lamanna
Michael Lamanna
Government Services Representative
Konica Minolta Business Solutions U.S.A., Inc.
(Per Request- October 18, 2022 Revision)- This Konica Minolta Proposal has been revised so that all units Copy and Print in Black and White and Color. Additionally, a CPC rate has been added in the template in the proposed Copier Model 2 table.
Table of Contents
Executive Summary …………………………………………………………… Page 1
Konica Minolta Overview ……………………………………………………… Page 2 Awards and Recognition
Environmental Sustainability
Service ……………………………………………………………………………. Page 3
Service Guarantee Standards
Customer Care
MyKMBS
Service Continued …………………………………………………………………. Page 4 Customer One Guarantee
Bizhub VCare
Implementation Plan and Training …………………………………………………… Page 5
Secure Print Software ………………………………………………………………. Page 5
Existing Fleet Plan …………………………………………………………………… Page 6
Managed Print Services ……………………………………………………………… Page 6
MFP Service Options ………………………………………………………………… Page 6
Conclusion ……………………………………………………………………………… Page 6
Configuration Sheet …………………………………………………………………… Page 7
City of Fullerton Executive Summary
Successful partnerships are built on a shared strategic vision and the ability to execute on all elements of that vision.
The goal of our Konica Minolta proposal is to become a trusted partner with the City of Fullerton.
Konica Minolta has strategically prepared a proposal which reflects a complete solution for the City of Fullerton to optimize a Multi-Function Device Communication Workflow.
With over 5,000 federal and local / state government customers across the U.S., no one provides a more comprehensive range of cost -cutting, eco -friendly and innovative products , software solutions and services that safeguards vital electronic information without foregoing green initiatives required to protect the environment. Konica Minolta takes government objectives seriously – because we’ve had long experience (over 50 years) with government organizations from coast to coast.
Program Overview
Konica Minolta Business Solutions U.S.A., Inc. takes great honor and appreciation to be invited to respond to the City of Fullerton Request for Proposal. We appreciate your business and understand your business needs to be earned every d ay. We believe that our solutions, services, products and programs naturally align with your strategic requirements and vision.
Based upon the RFP you have prepared, we have identified the following as critical success factors.
● You want a Partner with proven experience in the government vertical ● Asset Optimization and Cost Savings
● Implementation Plan and Deployment Proven Methodology ● Fleet Management and Secure Print Release
● Customer One Guarantee
● Guaranteed Metrics, i.e. call-back time, response time and up-time ● Online Customer Portal, www.MyKMBS.com for Service Requests, Supply Ordering, Metric Visibility, downloadable reports, 24/7/365
Konica Minolta has both the vision for the future, and the ability to bring it to reality. In this response, we will demonstrate that have a firm understanding of your business needs, and can provide a creative solution to your current and future technology requirements.
The better we understand your business the more effe ctive we can be serving you. We look forward to collaborating with the City of Fullerton to create an extraordinary solution that exceeds all your expectations.
Office Systems
Konica Minolta offers a complete line up in every segment in both color and monochrome devices. A common platform and interface with the bizhub experience. The new i Series offers web access for application expansion, web access and solution integration.
Konica Minolta Awards and Recognitions
We are proud to be recognized from widely respected industry organizations for our achievements as we continually demonstrate our ongoing pursuit for excellence. Konica Minolta’s attention to detail ensures you and your staff the best experience available
Environmental Sustainability
Konica Minolta can help the City of Fullerton meet sustainability initiatives.
▪ Eco Vision 2050 - our long term environmental vision
▪ Solar Energy Initiative - installation of a solar panels to harness the power of the sun for pollution- free energy
▪ Earth Friendly Products - environmentally friendly innovations that consistently improve efficiencies in our print technologies
▪ EPEAT - proud to have the highest total of EPEAT points of any registered imaging equ ipment company in the world
▪ Clean Planet - program for cost-free recycling of our consumables ▪ Simitri® HDE Toner - consumes less energy during production and CO2, NOx and Sox emissions are reduced by more than 1/3 during use
.
Konica Minolta Service- Keeping your staff productive and happy
Guaranteed Service Standards
The Konica Minolta service program includes a variety of provisions designed to optimize the availability of your Konica Minolta products. These service guarantees are based around the corporate service standard of a minimum 95% average fleet uptime. Normal service hours are from 8:00am to 5:00pm Monday to Friday, excluding holidays. 4 Hour Average Response Time
Customer Care Center
Konica Minolta’s proposal to you includes a centralized service call request process that will ensure timely response to all service requests. Our centralized customer support facilities are staffed 24 hours a day, 365 days per year. Your team will be provided a toll-free and web-based access to our customer care center – A single point of contact staffed by customer support professionals dedicated to handling all requests quickly and efficiently.
Predictable, Professional, Personalized.
Online Account Management - Convenience at Your Fingertips
MyKMBS.com is a secure and comprehensive, online service management website that provides the tools to manage your fleet at your convenience 24/7.
Detailed snapshot of your devices install dates, service contract coverage dates, service history and the exact location of the device, down to the floor or department.
Our clients are provided with an efficient way to:
Request Service, Order Supplies and Automate Meter Reads.
Additionally, all reports can easily be downloaded directly into Microsoft Excel, providing a simple method to sort and retain data.
MyKMBS- Customer Portal for Convenience and Control
Konica Minolta Service- Guarantees
Customer One Guarantee “It Works or It Walks”
We are so confident in the quality of our products that we guarantee your Konica Minolta branded MFP will (1) meet factory specifications and (2) be compatible with your network, or we’ll replace it with an equivalent model:
▪ First two years: Replacement will be a brand new MFP
▪ After two years: Replacement may be new or refurbished ▪ Plus: Konica Minolta will also provide a $1,000 rebate towards your next Konica Minolta branded MFP leased through Konica Minolta Premier Finance (KMPF) as a way to say, “We’re sorry for the inconvenience.” **
We believe the best customer experience comes from not only how our products perform and how easy they are to use, but also from giving our customers the peace of mind to know that our MFPs (Multifunction Products) are backed by one of the best guarantees in the industry.
When the new Konica Minolta branded MFP arrives, you will be getting the latest technology, superior service and support, and a guarantee direct from the manufacturer.
bizhub vCare
bizhub vCare is Konica Minolta’s proprietary Device Relationship Management system.
Features of bizhub vCare include:
● Automated meter readings
● Service alerts
● Supply warnings
● Parts life alerts
● MFP automated firmware updating
Virtually any Konica Minolta device user can benefit from bizhub vCare, but it provides the greatest returns for organizations, like the City of Fulle rton, that demand the maximum machine uptime for their Konica Minolta workgroup and desktop MFPs.
Bizhub Secure Platinum
The best MFP based protection in the industry. Configured with advanced security standards designed to comply with healthcare (HIPAA), Finance (PCI), Education (FERPA) and Government applications, the Bizhub MFP will be Locked Down to meet your custom security specifications, including Hard Disk Drive (HDD) or Solid State Drive (SSD) encryption, HDD/SSD password lock, automatic deletion of temporary image data, and data overwrite of electronic documents on a timed basis.
Implementation Plan
Our implementation team will meet with you, upon receiving an affirmative decision, to determine your specific needs and to customize the implementation plan around those needs.
Seamless as Possible
The plan will make the transition and implementation of our program as seamless as possible to minimize disruption
to your daily workflow.
Account Management Team
Once a contract is awarded, the Account Management team will assist in the preparation of orders and lease documents and initiate the shipment and delivery of product to your locations. Your Konica Minolta team is based out of Anaheim for fast service and 100% local accountability.
▪ Account Representative- Mike Lamanna
▪ Sales Manager- Brooke Leon
▪ Service Manager- Jim Pierce
▪ Solutions Representative- Don Davidson
Training
Immediately upon installation, Konica Minolta will provide in depth key operator training to familiarize your staff with the functions of the new products.
This training will also be repeated, as necessary, throughout the term of our contract at no additi onal charge to you. Training will be performed by trained and certified Konica Minolta representatives and may also include supplemental materials, such as presentations and training exercises, upon request to further support our training
Secure Print Software
Dispatcher Paragon Cloud is a secure Software-as-a-Service offering, enabling you to simplify secure pull printing with basic scanning with no on-premise hardware or software.
HID Card Readers are included with each proposed unit. Once installation is complete, printed documents will be securely held and can be released from any MFP with either a user code or HID card.
Konica Minolta Dispatcher Paragon Cloud provides a multi-tenant cloud solution at an all-inclusive price model including device license, maintenance, cloud hosted infrastructure and patch management for the 60 month term of the lease.
Project Plan (Existing MFD Fleet Unexpired Leases)
Early fleet cancellations are a normal part of business. Each lease company has different terms and conditions for early termination. Included in this proposal, Konica Minolta will issue a fleet rebate to cover a stream of payments based on the information provided on the RFP Copier Leases and Printer template.
The rebate will cover stream of payments (monthly lease times the number of months remaining) plus storage and return of equipment at the end of the lease term. If returns are not local, additional charges may apply. Any additional amounts that could not be estimated based on the information provided by the City of Fullerton are outside of the scope of the proposed quote.
Airport- Place Bizhub C558 owned unit at the Airport and store the airport on site at the City of Fullerton.
Continue paying on the Ricoh C3004 lease. Konica Minolta will cover the cost for the return at the end of the Ricoh lease.
Managed Print Services- (Optional Program)
Konica Minolta offers Managed Print Services to cover any or all of the Printers listed on the Copier Leases and Printer Template.
Pricing for Printer Coverage:
All Inclusive- Toner, Maintenance Kits, Hot Line Service, On Site Service. If a printer is deemed unrepairable, determined by our service team, a “hot swap” will be implemented.
Black and White Printers- $33.00 all you can print
Color Printers- $43.00 all you can print
Shipping Cost are included. No price increases. Supplies can be ordered through MyKMBS portal or by phone.
*We also offer procurement services for Brother or HP printers.
Unlimited Print Program- Everything is included!
Flat Rate Unlimited Print Program – 100% billing accuracy, one single and consistent payment, predictable budget, no AP reconciliation, no hidden variable costs and no management and reporting of meter reads. Unlimited Prints, Copies and Scans are included with your lease. Your lease includes all supplies, service excluding paper for unlimited printing. The City of Fullerton accounts payable team will like this program to as it eliminates meter reads and invoice reconciliation for usage charges.
Conclusion
Konica Minolta appreciates the opportunity to continue earning your business. We won’t take your business for granted and, if awarded, it is only the start of our business relationship. Account reviews analyzing service, usage, billing and updates on technologies and trends are part of our ongoing business relationship. Total satisfaction is our goal for the City of Fullerton.
All MFPs include Surge Protectors.
All MFPs include Bizhub Secure.
Location/Department Propose
d Model Speed Color
MFP
Dual
Scan
Feeder
2500
Sheet
Paper
Tray
Multi
Position
Finisher
Hole
Punch
Work
Table
Secure
Release
Software
HID
Card
Reader
Police Department - 2nd Floor C360i 36 Yes Yes Yes Yes Yes Yes Yes Yes Gilbert Center C300i 30 Yes Yes Cabinet No No No Yes Yes Public Works C650i 65 Yes Yes Yes Yes Yes Yes Yes Yes Police Department C650i 65 Yes Yes Yes Yes Yes Yes Yes Yes Public Works-Yard C300i 30 Yes Yes Yes Inner No Yes Yes Yes Community Services C550i 55 Yes Yes Yes Yes Yes Yes Yes Yes Parks & Recreation C550i 55 Yes Yes Yes Yes Yes Yes Yes Yes Fullerton Community Ctr C360i 36 Yes Yes Yes Yes Yes Yes Yes Yes Garnet Community Center C300i 30 Yes Yes Cabinet No No No Yes Yes Orangethorpe Center C300i 30 Yes Yes Cabinet No No Yes Yes Yes Maple Center C300i 30 Yes Yes Cabinet No No Yes Yes Yes Museum C550i 55 Yes Yes Yes Yes Yes Yes Yes Yes
Traffic Department C550i 55 Yes Yes Yes Yes Yes Yes Yes Yes Human Resources C550i 55 Yes Yes Yes Yes Yes Yes Yes Yes Admin Services-Rec Room 3rd Fl C550i 55 Yes Yes Yes Yes Yes Yes Yes Yes Police Department 2nd Floor C550i 55 Yes Yes Yes Yes Yes Yes Yes Yes PSB C550i 55 Yes Yes Yes Yes Yes Yes Yes Yes
Fire - Station 1 first floor C650i 65 Yes Yes Yes Yes Yes Yes Yes Yes Admin Services - Utility 1st floor C360i 36 Yes Yes Yes Yes Yes Yes Yes Yes PD - Community Services C650i 65 Yes Yes Yes Yes Yes Yes Yes Yes City Clerk & Admin Services Rev. C750i 75 Yes Yes Yes Yes Yes Yes Yes Yes MAIN C300i 30 Yes Yes Yes Yes Yes Yes Yes Yes
MAIN C300i 30 Yes Yes Yes Yes Yes Yes Yes Yes
MAIN C550i 55 Yes Yes Yes Yes Yes Yes Yes Yes
Public Works Engineering C550i 55 Yes Yes Yes Yes Yes Yes Yes Yes City Manager's Office C550i 55 Yes Yes Yes Yes Yes Yes Yes Yes Airport C558 55 Yes Yes Yes Yes Yes Yes Yes Yes
PD - Internal Affairs C360i 36 Yes Yes Yes Yes Yes Yes Yes Yes Fire - Station 1 second floor C360i 36 Yes Yes Yes Yes Yes Yes Yes Yes
Configurations:
Konica Minolta Bizhub C750i, C650i
(Matches or Exceeds Current Configurations)- High Volume C750i- City Clerk’s Office
C650i- Public Works, Police Department, Fire Station 1st Floor
EMBRACE THE WORKPLACE OF THE FUTURE:
bizhub is the touchpoint for your business and information processing world.
The Bizhub iSeries are inspired by the same contemporary design and connected technology of our comprehensive all-in-one IT platform, Workplace Hub. Easy Operation- Know One-Know All!
Konica Minolta Bizhub
• Bizhub C750i- 75 ppm Color MFP
• Bizhub C650i- 65 ppm Color MFP
• 8.02 MB Memory; 256 GB SSD
• Standard Dual Scan Feeder-
• 280 opm; 300 Sheet Capacity
• Cabinet, Total Paper Capacity; 3,650
Sheets
• FS-539 Finisher
• PK-524- 2 / 3 Hole Punch
• WT-506- Work Table
• Bizhub Secure
• Diagnostic Power Filter/Surge Protector
• HID Card Reader
All Inclusive Unlimited Prints
Konica Minolta has won BLI’s coveted 2021 A3 Line of the Year Award.
Given once a year, this award recognizes the vendor whose product line is deemed best overall based on its rigorous lab evaluations.
Secure Print Software Enabled
Dispatcher Paragon
CPC Plan- B&W, $0.0045; Color, $0.03
Minimums Apply
Konica Minolta has won BLI’s coveted 2021 A3 Line of the Year Award.
Given once a year, this award recognizes the vendor whose product line is deemed best overall based on its rigorous lab evaluations.
Configurations:
Konica Minolta Bizhub C550i, C360i, C300i
(Matches or Exceeds Current Configurations) Mid Volume
C550i- Community Services, Parks Recreation, Museum, Traffic, HR, Admin, PD 2nd Floor, Public Works Engineering, City Manager
C360i- PD 2nd FL, Fullerton Comm Center, Utility Admin, PD Internal Affairs, FD 2nd FL C300i- 2 Units- Main Office, Public Works Yard (inner finisher); Gilbert, Garnet, Orangethorpe, Maple Community Centers
EMBRACE THE WORKPLACE OF THE FUTURE:
bizhub is the touchpoint for your business and information processing world.
The Bizhub iSeries are inspired by the same contemporary design and connected technology of our comprehensive all-in-one IT platform, Workplace Hub. Easy Operation- Know One-Know All!
All Inclusive Unlimited Prints
Konica Minolta Bizhub
• Bizhub C550i- 55 ppm Color MFP
• Bizhub C360i- 36 ppm Color MFP
• Bizhub C300i- 30 ppm Color MFP
• 8.02 MB Memory; 256 GB SSD
• Standard Dual Scan Feeder-
• 280 opm; 300 Sheet Capacity
• 2500 Sheet Paper Cabinet,
• Total Paper Capacity; 3,650 Sheets
• FS-539 Finisher
• PK-524- 2 / 3 Hole Punch
• WT-506- Work Table
• Bizhub Secure
• Diagnostic Power Filter/Surge Protector
• HID Card Reader
Secure Print Software Enabled
Dispatcher Paragon
CPC Plan B&W- $0.0055; Color- $0.035
Konica Minolta Bizhub C4050i Color MFP4050i
(Matches or Exceeds Current Configurations)
Only for Unlimited Print Program
EMBRACE THE WORKPLACE OF THE FUTURE:
bizhub is the touchpoint for your business and information processing world.
The Bizhub iSeries are inspired by the same contemporary design and connected technology of our comprehensive all-in-one IT platform, Workplace Hub. Easy Operation- Know One-Know All!
Konica Minolta Bizhub
• Bizhub C4050i- 42ppm Color
• 2nd Tray and Cabinet
• Bizhub Secure
• Diagnostic Power Filter/Surge Protector
• HID Card Reader
Secure Print Software Enabled
Dispatcher Paragon
Available only with All Inclusive
Unlimited Print Program
Konica Minolta has won BLI’s coveted 2021 A3 Line of the Year Award.
Given once a year, this award recognizes the vendor whose product line is deemed best overall based on its rigorous lab evaluations.
00003237_Konica Minolta Business Solutions Page 1 of 8
FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES
ADMINISTRATIVE SERVICES AGREEMENT
Agreement No. 00003237
This ADMINISTRATIVE SERVICES AGREEMENT (“Agreement”) is made this 12th day of March, 2020 (“Effective Date”), between the Foundation for California Community Colleges (“Foundation”) and Konica Minolta Business Solutions, U.S.A., Inc. (“Supplier”).
RECITALS
WHEREAS, the Foundation for California Community Colleges (“Foundation”) is the official auxiliary organization for the California Community College (“CCC”) Board of Governors, Chancellor’s Office, and CCC system. It is a private, non-profit 501(c)(3) organization. The Foundation was formed and began operations in the spring of 1998-after the Board of Governors of the CCC had disassociated with the prior California Community Colleges Foundation in late 1997; and WHEREAS, Los Angeles Community College District (“LACCD”), a California public school district, has entered into a Master Agreement 4500274899 dated August 14, 2019, attached hereto as Exhibit A (“Master Agreement”) by and between LACCD and Supplier, as may be amended from time to time in accordance with the terms thereof, for Cost Per Copy Print Services and Ancillary Services, as more fully described in the Master Agreement (“Product”); and
WHEREAS, Supplier desires to make the Master Agreement available to any or all public agencies, public and private school districts, public and private colleg es or universities, or the Foundation in California (collectively, "Participating Public or Private Agencies"), where they may purchase Products at prices stated in the terms of the Master Agreement; and
WHEREAS, Supplier desires to include additional Supplier products that fall outside those awarded under Master Agreement 4500274899, as allowed under California Public Contract Code 20661, and attached hereto and incorporated by reference as Exhibit B.2.
WHEREAS, Supplier desires to provide additional products to this Agreement not included in its Master Agreement with LACCD;
WHEREAS, The Foundation develop ed, supports, and operates collegebuys.org (“CollegeBuys”), a cooperative purchasing program designed to pool the purchasing power of public and private schools across the nation and, as a result, the Foundation is in a un ique and valuable position to provide Supplier with marketing and promotional services for the Product; and Exhibit A - Section III
00003237_Konica Minolta Business Solutions Page 2 of 8
WHEREAS, CollegeBuys was established in 1999 and represents over 1800 colleges and universities nationwide and is the largest higher education purchasing consortium nationwide. CollegeBuys focuses on facilities and construction related material and equipment; technology hardware, software and other technology; and higher education related products and services; and
WHEREAS, CollegeBuys seeks to improve the overall valu e and selection process of various facilities items, while leveraging the buying power of and providing a purchasing forum for educational institutions and public agencies. Some agreements will be based upon competitively bid vehicles through a lead agency, utilizing a thorough and business focused process which will raise the performance of the ultimate solution for these entities. Some Foundation agreements may not require a competitive solicitation through a lead agency.
THEREFORE, in consideration of the payments to be made and the mutual covenants contained in this Agreement, the Foundation and Supplier agree as follows:
1. TERMS AND CONDITIONS
1.1 Obligations of the Foundation.
1.1.1 Promotional Services. The Foundation shall utilize CollegeBuys in order to publicize and promote the availability of the Product under the Master Agreement (“Promotional Services”) with all California Community Co lleges, Public Colleges, and AICCU institutions.
1.2 Obligations of Supplier.
1.2.1 In consideration of the Foun dation’s promotional services described in Paragraph 1.1.1 above, Supplier shall pay the Foundation the Ad ministrative Fee pursuant to section 3 of this Agreement.
1.2.2 Supplier shall comply with the Supplier Commitments attached hereto and incorporated herein as Exhibit C.
1.2.3 Supplier shall comply with the Supplier Program Standards attached hereto and incorporated herein as Exhibit D.
1.2.4 Supplier’s failure to maintain the Commitments or comply with the Program St andards identified in Exhibits C and D, respectively, shall be a material breach under this Agreement and if not cured within thirty (30) days of written notice to Supplier, is cause for termination of this Agreement at the Foundation's sole discretion.
1.2.5 Upon request, Supplier shall make available to potential Participating Agencies a copy of the Master Agreement and such price lists or quotes as may be necessary to evaluate potential purchases. Supplier authorizes the Foundation’s use of Supplier’s name, trademarks, and materials in promoting the use of the Master Agreement and purchasing program.
1.3 Insurance. Upon request within ten (10) days of formal commitment to utilize the Agreement, the Supplier and each Subcontractor identified in its Subcontractors List issued by the Supplier shall
00003237_Konica Minolta Business Solutions Page 3 of 8
deliver to the agency taking part in the agreement Certificates of Insurance evidencing the insurance coverage in the minimum amounts noted below. The foregoing notwithstanding, a Participating Agency may require additional or different insurance coverage or minimum amounts in connection with the use of the agreement. In such event, such additional or different insurance requirements shall be noted in writing from th e Participating Agency, and the Supplier shall comply with the same.
1.3.1 Workers’ Compensation Insurance. The Supplier and all Subcontractors to the Supplier shall obtain and maintain Workers’ Compensation Insurance with coverage amounts under such policies in accordance with applicable law.
1.3.2 Commercial General Liability Insurance. The Supplier and all Subcontractors to the Supplier shall obtain and maintain Commercial General Liability Insurance Policies covering: injuries, including accidental death, to persons, damage to property, completed operations, and contractual liability. Minimum coverage amounts under each such Commercial General Liability insurance policy shall be One Million Dollars ($1,000,000) per occurrence and Two Million Dollars ($2,000,000) in the aggregate.
1.3.3 Modifications; Cancellation; Additional Insured. Each Participating Agency hereunder shall be included as additional named insured to the Commercial General Liability insurance policies of the Supplier and its Subcontractors. The Workers’ Compensation insurance policy and the General Liability insurance policy of the Supplier and each Subcontractor shall include provisions that the policy terms will not be materially modified and the policy will not be cancelled or terminated without at least thirty (30) days advance written notice to the Participating Agency, as applicable. Konica Minolta agrees that its insurance policies and certificates shall contain standard cancellation language. Should any of the policies be cancelled prior to the expiration thereof, notification shall be provided in accordance with policy provisions.
2. SPECIFIC PROVISIONS
2.1 Term. This Agreement shall be coterminous with the Term agreed upon in Exhibit A, between LACCD and Supplier.
2.2 Right to Terminate. Foundation has the right to terminate this Agreement for any reason, without penalty, at any time by providing Supplier with written notice of the termination at least thirty (30) days in advance. Foundation or a participating Agency may not terminate any orders that have shipped to a Foundation or a Participating Agency location prior to termination. Foundation or Participating Agency shall issue all payments owed to Supplier up to point of termination, as applicable. Termination for Convenience of this Agreement will not apply to any separate and standalone lease agreement entered into by the Foundation or a Participating Agency.
2.3 Terms and Conditions in Master Agreement. The terms and conditions of the Master Agreement, attached as Exhibit A, shall apply and are incorporated by reference into this Agreement except as otherwise provided in this Agreement.
2.4 Use of Logo. The Foundation’s prior review and written approval is required for any use of the Foundation or CollegeBuys name or logo by the Supplier in marketing materials including but not limited to: press releases, print pieces, broadcast emails, and website postings.
00003237_Konica Minolta Business Solutions Page 4 of 8
3. QUARTERLY FEES & REPORTING
3.1 Quarterly Administrative Fee. Supplier shall pay Foundation a quarterly administrative fee in the amount of 2% of the total purchase invoice, less taxes, additional services (excluding included services) and transportation for all purchases of Participating Public or Private Agencies under said Master Agreement and provide the Foundation with an electronic accounting report, in a format prescribed by the Foundation, summarizing all purc hases under the Agreement. A sample of the reporting format appears at Exhibit E. Quarterly reports are due within fifteen (15) calendar days after the conclusion of the preceding quarter. Qu arterly administrative fees applicable to each quarter, are due within thirty (30) days of the end of each calendar quarter. The Foundation reserves the right, upon thirty (30) days advance notice to the Supplier, to change the prescribed reporting format. Administrative fee payments shall be ma de by check to the Foundation for California Community Colleges.
3.2 Accounting. Supplier shall at its expense maintain an accounting of all purchases made by Participating Public and Private Agencies. The Foundation reserves the right to audit the accounting for a period of four (4) years from the date the Foundation receives the accounting. In the event of such an audit, the requested materials shall be provided at the location designated by the Foundation. Quarterly reports and the administrativ e fee applicable to each quarter, as described in item 16 above, are due within thirty (30) days of the end of each calendar quarter.
3.3 Material Breach. Failure to provide a quarterly report within fifteen (15) days and payment within thirty (30) days, as specified in Paragraph 3.2 shall be regarded as material breach under this Agreement, and if not cured within thirty (30) days of written notice to Supplier, shall be deemed a cause for termination of the Agreement at the Foundation's sole discretion. All administrative fees not paid within sixty (60) days of the end of each quarter shall bear interest at the rate of one and one half percent (1.5 %) per month until paid.
3.4 Errors and Omissions on Quarterly Reporting a nd Overpayment of Administrative Fee to the Foundation. Supplier is provided ninety (90) days or until the conclusion of the subsequent quarter (whichever comes first) from when a quarterly report was due or submitted, to correct error(s) and/or omission(s) on a quarterly report; and/or to recover an overpayment of the administrative fee from the Foundation. Once the ninety (90) days or the conclusion of the subsequent quarter (whichever comes first) has lapsed, the Foundation reserves the right to retain the amount of the overpaid administrative fee. The Foundation al so reserves the right to recover any unpaid administrative fee(s) from the Supplier discover ed during an audit conducted pursuant to Section
3.2 above, and/or the correction of error(s) and/or omission(s) on quarterly report(s).
3.5 Right to Compare Records. The Foundation or its designee may, at the Foundation's sole discretion, compare Participating Agency records with quarterly reports submitted by Supplier. If there is a material discrepancy, the Foundation will notify th e Supplier in writing. The Supplier will have sixty (60) days from the date of such notice to resolve the discrepancy to the Foundation's reasonable satisfaction. If the Supplier does not resolve the said discrepancy, the Foundation shall have the right to engage outside services to conduct an independent audit of the Supplier’s quarterly reports. Audits shall be conducted no more than once per year, upon reasonable notice to Supplier, during Supplier’s normal business hours, and shall cause minimal business disruption. If the audit reveals a material discrepancy, the Supplier shall be obligated to reimburse the Foundation's
00003237_Konica Minolta Business Solutions Page 5 of 8
reasonable costs and expenses directly related to the review of records and reports; the audit; Foundation staff time; and expenses, counsel, and collection.
4. GENERAL PROVISIONS
4.1 Purchasing. With respect to any purchases by a Participating Agency pursuant to the Agreement, the Foundation: (i) shall not be construed as a dealer, re-marketer, representative, partner, or agent of any type of the Supplier or such Participatin g Agency; (ii) shall not be obligated, liable or responsible for any order made by Participatin g Agency or any employee thereof under the Agreement, or for any payment required to be made with respect to such order; and (iii) shall not be obliged, liable, or responsible for any failure by any Participating Agency to comply with procedures or requirements of applicable law or to obtain the due authorization and approval necessary to purchase under the Agreement. The Foundation makes no representation or guaranty with respect to any minimum purchases by any Participating Agency or any employee thereof under this Agreement.
4.2 Entire Agreement. This Agreement supersedes an y and all other agreements, either oral or in writing, between the parties hereto with respect to the subject matter hereof, and no other agreement, statement, or promise relating to the subject matter of this Agreement which is not contained herein shall be valid or binding.
4.3 Modification and Waiver. Except as provided otherwise herein, this Agreement may not be modified except by a writing signed by an authorized representative of both parties. A waiver by either party of its rights hereunder shall not be bi nding unless contained in a writing signed by an authorized representative of the party waiving its rights. The non-enforcement or waiver of any provision shall not constitute a waiver of such provision on any other occasion unless expressly so agreed in writing.
4.4 Assignment. Neither party may assign this Agreement without the prior written consent of the other party which shall not be unreasonably withheld. The consent requirement shall not apply to an assignment to a successor corporation in the event of a merger or acquisition. Further, each party may assign this Agreement without consent to any of its affiliates. Subject to the foregoing, this Agreement will be binding on the heirs, executors, administrators, successors, and assigns of the respective parties.
4.5 Severability. If any provision of this Agreement shall be deemed to be, or shall in fact be, illegal, inoperative, or unenforceable, the same shall not affect any other provision or provisions herein contained or render the same invalid, inoperative, or unenforceable to any extent whatsoever.
4.6 Notices. All reports, notices, and other written or electronic communications given under this Agreement shall be delivered by email or by express delivery requiring signature on receipt to the addresses as set forth below. The Foundation may, by written or electronic notice delivered to the Supplier, designate any different electronic or physical addresses to which subsequent reports, notices or other communications shall be sent.
4.6.1 Foundation
Foundation for California Community Colleges
00003237_Konica Minolta Business Solutions Page 6 of 8
1102 Q Street, Suite 4800
Sacramento, CA 95811
Attn: Jorge J.C. Sales
Executive Director of Program Development
Email: [email protected]
4.6.2 Supplier
Konica Minolta Business Solutions U.S.A., Inc.
1595 Spring Hill Rd.
Vienna, Virginia 22182
Attn: Paul Campana
Email: [email protected]
Copy to:
Konica Minolta Business Solutions U.S.A., Inc.
100 Williams Drive
Ramsey, NJ 07446
Attn: Legal Department
4.6.3 Written notice shall be deemed to have been duly served if delivered at or sent by registered or certified mail to the address provided by Supplier in Paragraph 4.4.2 above.
4.7 Governing Law. This Agreement shall be governed exclusively by and construed in accordance with the applicable laws of the State of California, excluding its choice of law rules. Any action or proceeding seeking any relief under or with respect to this Agreement shall be brought solely in the Superior Court of the State of California for the County of Sacramento, subject to transfer of venue under applicable State law.
4.8 General Indemnity. Each party to this Agreement (“Indemnitor”) shall defend, indemnify, and hold harmless the other and its agents, representatives, officers, consultants, employees (collectively “Indemnitees”) from any and all claims, demands, liabilities, damages, losses, suits and actions, and expenses (including, but not limited to, attorney’s fees and costs including fees of consultants) of any kind, nature and description (collectively “Claims”) brought by an unaffiliated third party, that results in a judgment awarded by a court of competent jurisdiction, or as part of a final settlement, and that directly arises out of, is connected with, or results from, the gross negligence, or willful misconduct of the Indemnitor or its agents or employees in the performance of or failure to perform Indemnitor’s obligations under this Agreement and that results in death or personal physical injury, or damage to tangible personal pr operty suffered or incurred by the Indemnified Party. Such obligation shall not be construed to negate, abridge, or reduce other rights or obligations of indemnity, which would otherwise exist as to a party, person, or entity described in this paragraph.
4.9 Limitation of Liability. In no event shall either parties’ aggregate liability arising out of or related to this Agreement, whether in contract, tort, or under any other theory of liability exceed the amounts paid by the Foundation for California Community Colleges under this Agreement.
4.10 Independent Parties. This Agreement does not constitute, give effect to, or otherwise imply a joint venture, pooling arrangement, partnership, or formal or informal business organization of any kind, or (except as expressly set forth herein) any sort of agency relationship between the parties. Neither party will, or will have the power to, bind the other party to any third party without
00003237_Konica Minolta Business Solutions Page 7 of 8
the prior written consent of the other party. The relationship of Supplier and the Foundation under this Agreement is that of independent contractors. Neither party (the “Acting Party”) will have the authority to make any agreement or commitment, or incur any liability on behalf of the other party, nor shall such other party be liable for any acts, omissions to act, contracts, commitments, promises, or representations made by the Acting Party. Except as expressly set forth herein, this Agreement does not restrict either party from conducting business with any third party.
4.11 Precedence. This Agreement and any exhibits constitutes the entire, complete, final, and exclusive agreement between the parties with respec t to the subject matter hereof and supersedes and replaces any and all prior and contemporaneous communications between Foundation and Supplier regarding such subject matter. Any terms and conditions which are additional to or different from the terms and conditions of this Agreement are hereby deemed rejected by Foundation and shall not be of any effect or in any way binding upon the Foundation. To the extent that the terms and conditions of this Agreement conflict with, or are in any way inconsistent with, the terms and conditions of any exhibit hereto, the terms and conditions of this Agreement will prevail. The exhibits will be given precedence as follows: (1) Foundation’s Administrative Services Agreement; (2), Master Agreement between Supplier and LACCD; (3) Exhibits of this Agreement beyond the aforementioned.
4.12 Good Faith Cooperation. The parties to this Agreement shall cooperate fully in the execution of any and all other documents and in the completion of any additional actions that may be necessary or appropriate to give full force and effect to the terms and intent of this Agreement.
4.13 Counterparts. This Agreement may be executed in counterparts such that the signatures may appear on separate signature pages. A copy, facsimile, or an original, with all signatures appended together, shall be deemed a fully executed agreement.
4.14 Authorized Representative. The persons who have signed this Agreement warrant that they are legally authorized to do so on behalf of the respective Parties, and by their signatures to bind the respective Parties to this Agreement.
Signature Page to Follow
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IN WITNESS WHEREOF, the Foundation for California Community Colleges has caused this Agreement to be executed in its name, and the Supplier has caused this Agreement to be executed in its name, all as of the Effective Date.
FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES
________________________________ ________________________________
By Joseph Quintana By Julian Roberts
Title Chief Operating Officer Title Chief Financial Officer
Date ____________________________ Date ______________________________
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.
_______________________________
By Terry Dixon
Title President, Direct Operations
Date ___________________________
Terry dixon (Mar 11, 2020)
Mar 11, 2020
Julian Roberts (Mar 11, 2020)
Julian Roberts
Mar 11, 2020
Mar 11, 2020
EXHIBIT A
MASTER AGREEMENT
• Schedule A: Product and Service Pricing
• Schedule B: Standard Maintenance Terms
• Schedule C: Konica Minolta’s Response to District’s RFP No. 18-11 • Schedule D: Customer One Guarantee
• Schedule E: Hardware Installation Check List Form
EXHIBIT B
SUPPLIER PRICING
• Exhibit B.1. – Los Angeles Community College (“LACCD”) Pricing • Exhibit B.2 – Additional Products Pricing
EXHIBIT B.1
LOS ANGELES COMMUNITY COLLEGE (“LACCD”) PRICING
For access to a copy of the Los Angeles Community College ("LACCD") Pricing, please contact:
CollegeBuys Contracts
[email protected]
EXHIBIT B.2
ADDITIONAL PRODUCTS PRICING
For access to a copy of the Additional Products Pricing, please contact:
CollegeBuys Contracts
[email protected]
EXHIBIT C
SUPPLIER COMMITMENT
The Foundation for California Community Colleges asks each Supplier to make four basic commitments to ensure the overall success of the program.
Corporate Commitment - A commitment that the Foundation for California Community Colleges (Foundation) has the support of senior management, and that the Foundation contract is the Supplier’s primary offering to public agencies and school districts nationwide. The Supplier shall make its existing public and private agency clients aware of its Foundation contract, and upon the public and private agency’s request, such agency will be transitioned to the Supplier’s Foundation contract.
Sales Commitment - A commitment that the Supplier will aggressively market Foundation and that the sales force will be trained, engaged and committed to offering Foundation to public and private agencies nationwide, with a further commitment that all Foundation sales be accurately and timely reported.
Service Commitment - A commitment that the Supplier will provide at minimum the level of service defined in the agreement to any and all participating public and p rivate agencies purchasing through Foundation’s contract.
Communication and Information Commitment - Establish the following communication links to facilitate customer access and communication:
❑ A toll-free national telephone for inquiries and orders ❑ Regional or toll-free fax number for inquiries and orders ❑ An email address for general inquiries
❑ Provide the following for Foundation WEB site use:
-Standard logos
-Summary of products and pricing
-Information web-link to Supplier’s website
-Overall information about Supplier
-Other promotional material as desired
EXHIBIT D
SUPPLIER PROGRAM PROMOTION
The Foundation for California Community Colleges ( Foundation) recognizes that each Supplier has a successful business and may choose to meet its commitments to Foundation purchasing programs in a variety of ways that best suit the supplier’s business model, organization and market approach. The following are Program Standards intended to assist the supplier in successfully implementing the Foundation contract:
Account Management Team – The Supplier shall provide an Account manager with the authority and responsibility for the overall success of the Foundation contract within the Supplier’s organization. The Supplier shall also designate a Lead Referral Contact Person, responsible for receiving communications from Foundation concerning new public agency registrations, and for ensuring timely follow up by the Supplier’s staff to requests for contact from public school districts. Additionally, Foundation suggests the Supplier implement and support a Supplier-based internet web page dedicated to the Supplier’s Foundation program and linked to the collegebuys.org website.
Quarterly Review – Upon request, Foundation will schedule a quarterly review with the Supplier to evaluate the Supplier’s performance of Supplier Commitments and Program Standards outlined herein.
Foundation for California Community Colleges Purchasin g Program Awareness – Foundation is responsible for marketing the overall Foundation purchasing program concept and programs to Participating Public and Private School Districts. Foundation marketing is intended to supplement and enhance the direct sales e ffort of the Supplier. The Supplier assists by providing camera -ready logos and by participating in related trade shows and conferences. Foundation employs a marketing team, a web based lead referral system, a network of partner associations, direct mail, the Internet and newsletters and other publications to increase collegebuys.org, awareness.
Supplier Sales - Supplier is responsible for proactive direct sales of Supplier’s goods and services to public school districts nationwide and the timely follow u p to leads established by Foundation. Use of product catalogs, targeted advertising, direct mail and other sales initiatives are encouraged. All sales materials are to use the collegebuys.org logo. Foundation will provide each Supplier with its logo and the standards to be employed in the use of the logo. At a minimum, the Supplier's sales initiatives should communicate:
❑ Contract was competitively solicited by a Public Agency; ❑ Best educational pricing focused on the Total Cost of Ownership (TCO) ❑ No cost to participate
❑ Non-exclusive contracts
Sales Force Training - Supplier is responsible for the training of its sales force on the Foundation contract.
Foundation may provide training materials and generally assist with the education of sales personnel. At a minimum, sales training should include:
❑ Key features of Foundation contract
❑ Understanding of the process of development of the Agreement ❑ Working knowledge of Foundation Organization and Solicitation Process ❑ Awareness of the range of public and private agencies districts that can access Foundation
EXHIBIT E
SAMPLE FORM OF SUPPLIER QUARTERLY REPORTING TO FOUNDATION FOR
CALIFORNIA COMMUNITY COLLEGES
College Name
Association Name
PO
Number
Supplier
Invoice
Number
Invoice
Amount
$
Savings
$
Foundation
Admin. Fee
$
- -
NOTE: Reports to be submitted in Microsoft Excel
*Excluding taxes, additional services and transportation
EXHIBIT F
COOPERATIVE UTILIZATION
(1) LIST OF CALIFORNIA COMMUNITY COLLEGES
(2) LIST OF PRIVATE UNIVERSITIES IN CALIFORNIA
California Community Colleges
- 1 - CollegeBuys | FCCC
District College College Address City Zip
Allan Hancock Joint CCD Allan Hancock College 800 S. College Dr. Santa Maria 93454 Antelope Valley CCD Antelope Valley College 3041 West Ave K. Lancaster 93536 Barstow CCD Barstow College 2700 Barstow Rd Barstow 92311 Butte-Glenn CCD Butte College 3536 Butte Campus Dr. Oroville 95965 Cabrillo CCD Cabrillo College 6500 Soquel Dr. Aptos 95003 Cerritos CCD Cerritos College 111110 Alondra
Boulevard Ridgecrest 93555
Chabot-Las Positas CCD Chabot College 25555 Hesperian Blvd. Hayward 94545 Chabot-Las Positas CCD Las Positas College 3033 Collier Canyon Rd. Livermore 94551
Chaffey CCD Chaffey College 5885 Haven Ave. Rancho Cucamonga 91737 Citrus CCD Citrus College 1000 West Foothill
Blvd. Glendora 91741
Coast CCD Coastline Community
College 11460 Warner Avenue Fountain Valley 92708
Coast CCD Golden West College 15744 Goldenwest St. Huntington Beach 92647 Coast CCD Orange Coast College 2701 Fairview Rd, PO
Box 5005 Costa Mesa 92628
Compton CCD Compton College 1111 Artesia Blvd. Compton 90221 Contra Costa CCD Contra Costa College 2600 Mission Bell Dr. San Pablo 94806 Contra Costa CCD Diablo Valley College 321 Golf Club Rd. Pleasant Hill 94523 Contra Costa CCD Los Medanos College 2700 E. Leland Rd. Pittsburg 94565 Copper Mountain CCD Copper Mountain College 6162 Rotary Way (PO Box 1398) Joshua Tree 92252
Desert CCD College of the Desert 43500 Monterey Ave Palm Desert 92260 El Camino CCD El Camino College 16007 Crenshaw Blvd. Torrance 90506 Feather River CCD Feather River College 570 Golden Eagle Ave Quincy 95971 Foothill-De Anza CCD De Anza College 21250 Stevens Creek Blvd. Cupertino 95014
Foothill-De Anza CCD Foothill College 12345 El Monte Rd Los Altos Hills 94022
California Community Colleges
- 2 - CollegeBuys | FCCC
District College College Address City Zip
Gavilan CCD Gavilan College 5055 Santa Teresa
Blvd. Gilroy 95020
Glendale CCD Glendale College 1500 N Verdugo Rd. Glendale 91208 Grossmont-Cuyamaca CCD Cuyamaca College 900 Rancho San Diego Pkwy. El Cajon 92019
Grossmont-Cuyamaca CCD Grossmont College 8800 Grossmont College Dr. El Cajon 92020
Hartnell Joint CCD Hartnell College 156 Homestead Ave. Salinas 93901 Imperial Valley CCD Imperial Valley College 380 E. Aten Imperial 92251 Kern CCD Bakersfield College 1801 Panorama Dr. Bakersfield 93305 Kern CCD Cerro Coso
Community College
3000 College Heights
Blvd Ridgecrest 93555
Kern CCD Porterville College 100 E College Ave. Porterville 93257 Lake Tahoe CCD Lake Tahoe
Community College 1 College Dr. So. Lake Tahoe 96150
Lassen CCD Lassen College P.O. Box 3000 Susanville 96130 Long Beach CCD Long Beach City College -
Liberal Arts
1305 E Pacific Coast
Hwy Long Beach 90806
Los Angeles CCD East Los Angeles College 1301 Avenida Cesar Chavez Monterey Park 91754
Los Angeles CCD Los Angeles City College 855 N Vermont Ave. Los Angeles 90029 Los Angeles CCD Los Angeles
Harbor College 1111 Figueroa Pl. Wilmington 90744
Los Angeles CCD Los Angeles
Mission College 13356 Eldridge Ave Sylmar 91342
Los Angeles CCD Los Angeles
Pierce College
6201 Winnetka Ave.,
PMB 103 Woodland Hills 91371
Los Angeles CCD Los Angeles
Southwest College 1600 Imperial Hwy. Los Angeles 90047
Los Angeles CCD Los Angeles
Trade-Tech College
400 W. Washington
Blvd. Los Angeles 90015
Los Angeles CCD Los Angeles Valley College 5800 Fulton Ave. Valley Glen 91401 Los Angeles CCD West Los Angeles College 9000 Overland Ave. Culver City 90230 Los Rios CCD American River College 4700 College Oaks Dr. Sacramento 95841
California Community Colleges
- 3 - CollegeBuys | FCCC
District College College Address City Zip
Los Rios CCD Cosumnes River College 8401 Center Pkwy. Sacramento 95823 Los Rios CCD Folsom Lake College 100 Clarksville Road Folsom 95630 Los Rios CCD Sacramento City College 3835 Freeport Blvd. Sacramento 95822 Marin CCD College of Marin 835 College Ave. Kentfield 94904 Mendocino-Lake CCD Mendocino College 1000 Hensley Creek Rd. Ukiah 95482 Merced CCD Merced College 3600 M Street Merced 95348
MiraCosta CCD MiraCosta College One Bernard Dr. Oceanside 92056 Monterey Peninsula CCD Monterey Peninsula College 980 Fremont St. Monterey 93940 Mt. San
Jacinto CCD Mt. San Jacinto College 1499 N State St. San Jacinto 92583 Mt. San Antonio CCD Mt. San Antonio College 1100 N Grand Ave. Walnut 91789 Napa Valley CCD Napa Valley College 2277 Napa-Vallejo
Hwy. Napa 94558
North Orange County CCD Cypress College 9200 Valley View Street Cypress 90630 North Orange County CCD Fullerton College 321 E. Chapman Ave. Fullerton 92832 Ohlone CCD Ohlone College 43600 Mission Blvd. Fremont 94539 Online CCD Calbright College 1070 Innovation Way Sunnyvale 94089 Palo Verde CCD Palo Verde College One College Dr. Blythe 92225 Palomar CCD Palomar College 1140 West Mission Rd San Marcos 92069 Pasadena
Area CCD Pasadena City College 1570 E. Colorado Blvd. Pasadena 91106 Peralta CCD Berkeley City College 2050 Center Street Berkeley 94707 Peralta CCD College of Alameda 555 Atlantic Avenue Alameda 94501 Peralta CCD Laney College 900 Fallon Street Oakland 94607 Peralta CCD Merritt College 12500 Campus Dr. Oakland 94619 Rancho
Santiago CCD Santa Ana College 1530 w. 17TH St. Santa Ana 92706 Rancho
Santiago CCD Santiago Canyon College 8045 E. Chapman Ave. Orange 92869
California Community Colleges
- 4 - CollegeBuys | FCCC
District College College Address City Zip
Redwoods CCD College of the Redwoods 7351 Tompkins Hill Rd. Eureka 95501 Rio Hondo CCD Rio Hondo College 3600 Workman Mill Rd. Whittier 90601 Riverside CCD Moreno Valley College 16130 Lasselle St. Moreno Valley 92551 Riverside CCD Norco College 2001 Third St. Norco 92860
Riverside CCD Riverside City College 4800 Magnolia Ave. Riverside 92506 San Bernardino CCD Crafton Hills College 11711 Sand Canyon Road Yucaipa 92399
San Bernardino CCD San Bernardino Valley
College 701 S. Mt Vernon Ave. San Bernardino 92410
San Diego CCD San Diego City College 1313 Park Blvd. San Diego 92101 San Diego CCD San Diego Mesa College 7250 Mesa College Dr. San Diego 92111 San Diego CCD San Diego
Miramar College
10440 Black Mountain
Rd San Diego 92126
San Francisco CCD City College of San Francisco 50 Phelan Ave San Francisco 94112 San Joaquin
Delta CCD San Joaquin Delta College 5151 Pacific Ave. Stockton 95207 San Jose-Evergreen CCD Evergreen Valley College 3095 Yuerba Buena Rd. San Jose 95135 San Jose-Evergreen CCD San Jose City College 2100 Moorpark Ave San Jose 95128 San Luis Obispo County CCD Cuesta College P.O. Box 8106 San Luis Obispo 93403 San Mateo County CCD Cañada College 4200 Farm Hill
Boulevard Redwood City 94061
San Mateo County CCD College of San Mateo 1700 West Hillsdale Blvd. San Mateo 94402
San Mateo County CCD Skyline College 3300 College Dr. San Bruno 94066 Santa
Barbara CCD
Santa Barbara
City College 721 Cliff Dr. Santa Barbara 93109
Santa Clarita CCD College of the Canyons 26455 Rockwell Canyon Rd. Santa Clarita 91355
Santa Monica CCD Santa Monica College 1900 Pico Blvd Santa Monica 90405 Sequoias CCD College of the Sequoias 915 S. Mooney Blvd. Visalia 93277 Shasta-Tehama-Trinity Joint
CCD Shasta College P.O. Box 496006 Redding 96049
California Community Colleges
- 5 - CollegeBuys | FCCC
District College College Address City Zip
Sierra CCD Sierra College 5000 Rocklin Rd. Rocklin 95677 Siskiyou Joint CCD College of the Siskiyous 800 College Ave. Weed 96094 Solano CCD Solano
Community College 4000 Suisun Valley Rd. Fairfield 94534 Sonoma County JCD Santa Rosa Junior College 1501 Mendocino Ave. Santa Rosa 95401 South Orange County CCD Irvine Valley College 5500 Irvine Center Dr. Irvine 92720 South Orange County CCD Saddleback College 28000 Marguerite Parkway Mission Viejo 92692
Southwestern CCD Southwestern College 900 Otay Lakes Rd. Chula Vista 91910 State Center CCD Clovis College 10309 N. Willow
Avenue Fresno 93730
State Center CCD Fresno City College 1101 E University Ave. Fresno 93741 State Center CCD Reedley College 30277 Avenue 12 Madera 93938 Ventura
County CCD Moorpark College 7075 Campus Rd Moorpark 93201 Ventura
County CCD Oxnard College 4000 S Rosa Ave. Oxnard 93033 Ventura
County CCD Ventura College 4667 Telegraph Rd. Ventura 93003 Victor Valley CCD Victor Valley College 18422 Bear Valley Rd. Victorville 92392 West Hills CCD West Hills
College Coalinga 300 Cherry Lane Coalinga 93210
West Hills CCD West Hills
College Lemoore 555 College Ave. Lemoore 93245
West Kern CCD Taft College 29 Emmons Park Dr. Taft 93268 West Valley-Mission CCD Mission College 3000 Mission College Blvd Santa Clara 95054
West Valley-Mission CCD West Valley College 14000 Fruitvale Ave. Saratoga 95070 Yosemite CCD Columbia College 11600 Columbia
College Dr. Sonora 95370
Yosemite CCD Modesto Junior College 435 College Ave. Modesto 95350 Yuba CCD Woodland
Community College 2300 E. Gibson Rd. Woodland 95776
AICCU Member Institutions
- 1 - CollegeBuys | FCCC
Institution Address City Zip
American Jewish University 15600 Mulholland Drive Los Angeles 90077 Antioch University 400 Corporate Pointe Culver City 90230 ArtCenter 1700 Lida Street Pasadena 91103
Biola University 13800 Biola Avenue La Miranda 90639
Brandman University 16355 Laguna Canyon Road Irvine 92618 California Baptist University 8432 Magnolia Avenue Riverside 92504 California College of the Arts 1111 Eighth Street San Francisco 94107 California Institute of Integral Studies 1453 Mission Street San Francisco 94107 California Institute of Technology 1200 E. California Boulevard Pasadena 91125 California Institute of the Arts 24700 McBean Parkway Valencia 91355 California Lutheran University 60 W. Olsen Road Thousand Oaks 91360 Chapman University One University Drive Orange 92866
Charles R. Drew University 1731 East 120th Street Los Angeles 90059 Chicago School of Professional Psychology 617 W. 7th Street Los Angeles 90017 Claremont Graduate University 150 E. 10th Street Claremont 91711 Claremont McKenna College 888 Columbia Avenue Claremont 91711 Columbia College Hollywood 18618 Oxnard Street Tarzana 91356 Concordia University Irvine 1530 Concordia West Irvine 92612 Dominican University of California 50 Acacia Avenue San Raphael 94901 Fielding Graduate University 2020 De la Vina Street Santa Barbara 93105 Fresno Pacific University 1717 S. Chestnut Ave. East Hall Fresno 93702 Golden Gate University 536 Mission Street San Francisco 94105 Harvey Mudd College 301 Platt Boulevard Claremont 91711 Holy Names University 3500 Mountain Boulevard Oakland 94619 Humphreys University 6650 Inglewood Avenue Stockton 95207 International Technological University 2711 North First Street San Jose 95134 John F. Kennedy University 100 Ellinwood Way Pleasant Hill 94523 Keck Graduate Institute 535 Watson Drive Claremont 91711 La Sierra University 4500 Riverwalk Parkway Riverside 92505 Laguna College of Art + Design 2222 Laguna Canyon Road Laguna Beach 92651 Life Pacific College 1100 West Covina Boulevard San Dimas 91733
AICCU Member Institutions
- 2 - CollegeBuys | FCCC
Institution Address City Zip
Loma Linda University 11139 Anderson Street Loma Linda 92350 Los Angeles Pacific University 300 N. Lone Hill Ave., # 200 San Dimas 91733 Loyola Marymount University 1 LMU Drive Los Angeles 90045 Marymount California University 30800 Palos Verdes Dr. East Rancho Palos Verdes 90275 Menlo College 1000 El Camino Real Atherton 94027
Mills College 5000 MacArthur Boulevard Oakland 94613
Mount Saint Mary's University 12001 Chalon Road Los Angeles 90049 National University 11255 North Torrey Pines Road La Jolla 92037 National University, Sacramento 9320 Tech Center Drive Sacramento 95826 Notre Dame de Namur University 1500 Ralston Avenue Belmont 94002 Occidental College 1600 Campus Road Los Angeles 90041
Otis College of Art and Design 9045 Lincoln Boulevard Los Angeles 90045 Pacific Oaks College 55 West Eureka Street Pasadena 91103 Pacific Union College One Angwin Avenue Angwin 94508
Palo Alto University 1791 Arastradero Road Palo Alto 94304 Pepperdine University 24255 Pacific Coast Highway Malibu 90263 Pitzer College 1050 N. Mills Avenue Claremont 91711
Point Loma Nazarene University 3900 Lomaland Drive San Diego 92106 Pomona College 333 N. College Way Claremont 91711
Providence Christian College 1539 E. Howard Street Pasadena 91104 Saint Mary's College of California 1928 Saint Mary’s Road Moraga 94556 Samuel Merritt University 3100 Telegraph Ave. Oakland 94609 San Diego Christian College 200 Riverview Parkway Santee 92071 San Francisco Art Institute 800 Chestnut Street San Francisco 94133 San Francisco Conservatory of Music 50 Oak Street San Francisco 94102 Santa Clara University 500 El Camino Real Santa Clara 95050 Saybrook University 475 14th Street, 9th Floor Oakland 94612 Scripps College 1030 N. Columbia Claremont 91711
Simpson University 2211 College View Drive Redding 96003 Soka University of America 1 University Drive Aliso Viejo 92656 Southern CA Institute of Architecture 960 E. 3rd Street Los Angeles 90013 AICCU Member Institutions
- 3 - CollegeBuys | FCCC
Institution Address City Zip
Southern CA University of Health Sciences 16200 Amber Valley Drive Whittier 90604 Stanford University 450 Serra Mall Stanford 94305
TCS Education System 475 14th Street, 9th Floor Oakland 94612 The Claremont Colleges Services 101 South Mills Avenue Claremont 91711 The Master's University 21726 Placerita Canyon Road Santa Clarita 91321 Thomas Aquinas College 10,000 Ojai Road Santa Paula 93060 Touro College and University System 43 West 23rd Street New York 10010 Touro University California 1310 Club Drive Vallejo 94592 Touro University Worldwide 10609 Calle Lee, Ste. 179 Los Alamitos 90720 University of La Verne 1950 3rd Street La Verne 91750
University of La Verne College of Law 320 East D Street Ontario 91764 University of Redlands 1200 East Colton Avenue Redlands 92374 University of Saint Katherine 1637 Capalina Road San Marcos 92069 University of San Diego 5998 Alcala Park San Diego 92110 University of San Francisco 2130 Fulton Street San Francisco 94117 University of Southern California University Park Los Angeles 90089 University of the Pacific 3601 Pacific Avenue Stockton 95211 University of the West 1409 Walnut Grove Avenue Rosemead 91770 Vanguard University of Southern CA 55 Fair Drive Costa Mesa 92626 Western University of Health Sciences 309 East Second Street, College Plaza Pomona 91766
Westmont College 955 La Paz Road Santa Barbara 93108
Whittier College 13406 East Philadelphia Whittier 90608 Whittier Law School 3333 Harbor Boulevard Costa Mesa 92626 William Jessup University 2121 University Avenue Rocklin 95765 Woodbury University 7500 N Glenoaks Blvd Burbank 91504
Zaytuna College 1712 Euclid Avenue Berkeley 94709
This list is not meant to be exhaustive. AICCU Membership is subject to change. Contract terms shall extend to any and all AICCU Member Institutions in good standing at the time of request. /i255
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ONE
consistent monthly invoice
NO
meter reads
NO
overage charges
NO
reconciliation
NO
escalators
NO
hidden fees
NO
hassles
ONE
easy payment
The Power of
OneRate
™
The traditional office environment is rapidly changing and both the pace and complexity of business is accelerating. To remain successful, companies must seek competitive advantage in all areas of operation, while enhancing their customer satisfaction.
Konica Minolta’s innovative OneRate™ program addresses these needs by simplifying, streamlining and reducing costs associated with print. OneRate ™ extends Konica Minolta’s experience and expertise in a fully tailored program that lets you focus on your core business.
With OneRate™ you get predictability, reliability, dependability, security and safety.
Most importantly you will have peace of mind with expert remote and on-site support including access to our Global Client Services Helpdesk— a single point of contact, staffed by skilled system engineers to help you achieve maximum productivity from your networked Konica Minolta peripherals and applications.
PREDICTABLE ACCOUNTING
In business, predictability is a valuable asset on the path to sustained success.
At Konica Minolta, we strive to deliver a predictable and positive customer experience in all aspects of our business exchange. Our OneRate ™ program is designed to provide you with maximum predictability now, and in the years to come.
Why spend time gathering and reconciling print-related usage and invoices? OneRate™ removes accounting tasks that are a burden to your business.
Work more efficiently and devote more time to your core activities with:
• 100% billing accuracy
• One single, consistent payment
• Predictable budget spend
• No AP reconciliation, ever
• No hidden variable costs
• No management and reporting of meter reads
© 2019 KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. All rights reserved. Reproduction in whole or in part without written permission is prohibited. KONICA MINOLTA and the KONICA MINOLTA logo are registered trademarks or trademarks of KONICA MINOLTA, INC.
All other product and brand names are trademarks or registered trademarks of their respective companies or organizations. All features and functions described here may not be available on some products.
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.
100 Williams Drive, Ramsey, New Jersey 07446
CountOnKonicaMinolta.com
Item #: OneRateFlyer2
3/19-P
BUYERS LAB
2018
Konica Minolta Business Solutions
U.S.A., Inc.
2018 Document Imaging Software
Line of the Year
GLOBAL CLIENT SERVICES
Included with OneRate™, Global Client Services provides a one-stop resource for users of Konica Minolta bizhub multi-function peripherals (MFPs). Hardware, software, and network troubleshooting are brought together in a single convenient point of contact, utilizing state of the art support tools including Secure Remote Access (SRA) capabilities to reduce the time it takes to resolve most issues. Technical support has never been easier.
SECURITY & SAFETY
Your OneRate™ can also include Konica Minolta’s optional award winning security service - bizhub SECURE – the best security service in the industry. Equipped with advanced security standards designed for healthcare and military applications, your MFP will be set-up according to your custom specifications, including hard drive encryption, password lock, automatic deletion of temporary image data, and data overwrite of electronic documents on a timed basis.
Our advanced bizhub SECURE Platinum service is also available to enable TLS v1.2, network user authentication and audit logs on the MFP .
Still not “safe” enough?
Ask for our Vulnerability Assessment to determine the health of your network security.
OneRate™ is an easy way to simplify your business.
Ask your Konica Minolta representative how you
can reshape your workplace today!
Konica Minolta Business Solutions, U.S.A., Inc.
Agreement 00003237
Amendment No. 2
AMENDED ADMINISTRATIVE SERVICES AGREEMENT
between
THE FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES
and
KONICA MINOLTA BUSINESS SOLUTIONS, U.S.A., INC.
00003237
Amendment #2
Effective March 12, 2020, the Foundation for California Community Colleges (“Foundation”), a 501(c)(3) nonprofit organization, and Konica Minolta Business Solutions, U.S.A., Inc. entered into an Administrative Services Agreement (“Agreement”) for the purpose of providing certain products and services to Participating Agencies.
WHEREAS, the parties now wish to amend the terms of the Agreement as indicated below.
NOW, THEREFORE, the parties by mutual consent hereby amend the Agreement as follows:
1. Amendment to Exhibit B.2 – Additional Products Pricing.
Exhibit B.2 of the Agreement is hereby amended to include security video systems, dual-lens security cameras, dual thermal IP cameras, and ancillary products and services associated with these products, as described in the attachment hereto.
All other terms of the Agreement shall remain unchanged and in full force and effect.
[Section left intentionally blank.]
Konica Minolta Business Solutions, U.S.A., Inc.
Agreement 00003237
Amendment No. 2
THE PARTIES HEREBY EXECUTE THIS AMENDED AGREEMENT.
KONICA MINOLTA BUSINESS SOLUTIONS,
U.S.A., INC.
FOUNDATION FOR CALIFORNIA
COMMUNITY COLLEGES
By: By:
Print Name: Terry Dixon Print Name: Jorge J.C. Sales
Title: President, Direct Operations Title: Executive Director of Program Development
Date: Date:
FOUNDATION FOR CALIFORNIA
COMMUNITY COLLEGES
By:
Print Name: Joseph Quintana
Title: Chief Operating Officer
Date:
May 29, 2020
Terry dixon. (May 29, 2020 17:24 CDT)
May 29, 2020
May 29, 2020
Paul A. Campana
Konica Minolta Business Solutions U.S.A., Inc.
1595 Spring Hill Road
Vienna, VA 22182
December 2, 2020
Dear Mr. Campana,
RE: Product Addition and Removal Request for CollegeBuys, Contract #0000-3237 This letter is to inform you that Konica Minolta Business Solutions U.S.A., Inc.’s Product Addition Request dated December 1, 2020, for the following products has been approved:
• Plockmatic Finishing
• Bourg Binder 3102
• Accurioshine 101
• IJET and MJET Color Envelope Press
• Replacement models B/W BH450i, BH650i, Color BH C550i The removal of product BH 458e and BH 658e has been approved. All new products and services may be procured by participating agencies as part of Contract 0000-3237 under the specified pricing.
The discounting levels shall apply as of the date indicated in this communication (Effective Date). Product addition information will be made available on the Foundation website.
In an effort to ensure that these product additions are communicated effectively, the Foundation recommends that Konica Minolta Business Solutions U.S.A., Inc.:
• Communicate these product additions to all entities currently utilizing the contract. • Communicate the acceptance of these product additions to Contract #0000-3237 to all participating agencies within thirty (30) days of approval.
If you have any questions or concerns, please feel free to contact me directly. And thank you for your on - going support of our Community Colleges.
Sincerely,
Jennifer Keiper
Director, CollegeBuys
[email protected]
916.325.1859
Paul A. Campana
Konica Minolta Business Solutions U.S.A., Inc.
1595 Spring Hill Road
Vienna, VA 22182
December 16, 2020
Dear Mr. Campana,
RE: Product Addition Request for CollegeBuys, Contract #0000-3237
This letter is to inform you that Konica Minolta Business Solutions U.S.A., Inc.’s Product Addition Request dated December 15, 2020, for ACCURIOPRINT C4065 for Color Print Production has been approved. All new products and services may be procured by participating agencies as part of Contract 0000-3237 under the specified pricing.
The discounting levels shall apply as of the date indicated in this communication (Effective Date). Product addition information will be made available on the Foundation website.
In an effort to ensure that thes e product additions are communicated effectively, the Foundation recommends that Konica Minolta Business Solutions U.S.A., Inc.:
• Communicate these product additions to all entities currently utilizing the contract.
• Communicate the acceptance of these prod uct additions to Contract #0000-3237 to all participating agencies within thirty (30) days of approval.
If you have any questions or concerns, please feel free to contact me directly. And thank you for your on - going support of our Community Colleges.
Sincerely,
Jennifer Keiper
Director, CollegeBuys
[email protected]
916.325.1859
00003237_Konica Minolta_Amend 03
Salesfoce # (00004140)
Amended Administrative Services Agreement
between
The Foundation for California Community Colleges
and
Konica Minolta Business Solutions U.S.A., Inc.
00003237
Amendment #3
Effective March 12 , 2020 , the Foundation for California Community Colleges (“Foundation”), a 501(c)(3) nonprofit organization, and Konica Minolta Business Solutions U.S.A., Inc. (“Supplier”) entered into an Administrative Services Agreement (“Agreement”) for the purpose of providing certain products and services to Participating Agencies.
WHEREAS, the parties now wish to amend the terms of the Agreement as indicated below.
NOW THEREFORE, the parties by mutual consent hereby amend the Agreement as follows:
1. Modification of Section 4.3 - Modification and Waiver.
Section 4.3 – Modification and Waiver is hereby amended by incorporating the following provision: “Supplier may notify Foundation of any modification or addition to Exhibit B.2 – Additional Product Pricing by email or by letter. Foundation’s affirmative response by email or by letter shall constitute acceptance of the modification, addition or changes and shall bind both parties.”
All other terms of the Agreement shall remain unchanged and in full force and effect.
[Signature Page Follows]
00003237_Konica Minolta_Amend 03
Salesfoce # (00004140)
The parties hereby execute this Amended Agreement.
Konica Minolta Business Solutions U.S.A.,
Inc.
Foundation for California Community Colleges
Signature:
Signature:
Name: Terence Dixon
Name: Jorge J.C. Sales
Title: President, Direct Operations
Title: Executive Director of Program Development
Date:
Date:
Foundation for California Community Colleges
Signature:
Name: Joseph Quintana
Title: Chief Operating Officer
Date:
Jan 6, 2021
Jan 6, 2021
Terence dixon (Jan 6, 2021 10:35 CST)
Terence dixon
Jan 6, 2021
Paul A. Campana
Konica Minolta Business Solutions U.S.A., Inc.
1595 Spring Hill Road
Vienna, VA 22182
January 14, 2021
Dear Mr. Campana,
RE: Product Addition Request for CollegeBuys, Contract #0000-3237
This letter is to inform you that Konica Minolta Business Solutions U.S.A., Inc.’s Product Addition Request dated January 4, 2021, for the following products have been approved:
• BIZHUB 958
• BIZHUV PRO 110
• HP DESIGNJET SD PRO SCANNER
All new products and services may be procured by participating agencies as part of Con tract 0000-3237 under the specified pricing.
The discounting levels shall apply as of the date indicated in this communication (Effective Date). Product addition information will be made available on the Foundation website.
In an effort to ensure that thes e product additions are communicated effectively, the Foundation recommends that Konica Minolta Business Solutions U.S.A., Inc.:
• Communicate these product additions to all entities currently utilizing the contract.
• Communicate the acceptance of these prod uct additions to Contract #0000-3237 to all participating agencies within thirty (30) days of approval.
If you have any questions or concerns, please feel free to contact me directly. And thank you for your on - going support of our Community Colleges.
Sincerely,
Jennifer Keiper
Director, CollegeBuys
[email protected]
916.325.1859
Paul A. Campana
Konica Minolta Business Solutions U.S.A., Inc.
1595 Springhill Road
Vienna, VA 22182
March 17, 2021
Dear Mr. Campana,
RE: Product Addition and Product Removal Request for CollegeBuys, Contract #0000-3237
This letter is to inform you that Konica Minolta Business Solutions U.S.A., Inc.’s Product Addition Request dated March 10, 2021, for the following products has been approved:
• Color models BH C250i, BH C750i, and BH Pro C4070, C4080 • BH C4065 accessories
• Black and White Printers: BH 450i, BH4750i, BH 4000i, BH 4020i, BH 5000i, BH5020i • Color Printer: C3350i
The removal of B/W Printer BH 4402 from contract has been approved. All new products and services may be procured by participating agencies as part of Contract 0000-3237 under the specified pricing.
The discounting levels shall apply as of the date indicated in this communication (Effective Date). Product addition information will be made available on the Foundation website.
In an effort to ensure that these product additions and removals are communicated effectively, the Foundation recommends that Konica Minolta Solutions U.S.A., Inc.:
• Communicate these product additions to all entities currently utilizing the contract.
• Communicate the acceptance of these product additions to Contract #0000-3237 to all participating agencies within thirty (30) days of approval.
If you have any questions or concerns please feel free to contact me directly. And thank you for your on - going support of our Community Colleges.
Sincerely,
Jennifer Keiper
Director, CollegeBuys
[email protected]
916.325.1859
Paul A. Campana
Konica Minolta Business Solutions U.S.A., Inc.
1595 Springhill Road
Vienna, VA 22182
May 10, 2021
Dear Mr. Campana,
RE: Product Addition for CollegeBuys, Contract #0000-3237
This letter is to inform you that Konica Minolta Business Solutions U.S.A., Inc.’s Product Addition Request dated May 10, 2021, for the following products has been approved:
• Troy MICR Printer, MICR Toner and Support Services
All new products and services may be procured by participati ng agencies as part of Contract 0000 -3237 under the specified pricing.
The discounting levels shall apply as of the date indicated in this communication (Effective Date). Product addition information will be made available on the Foundation website.
In a n effort to ensure that these product additions and removals are communicated effectively, the Foundation recommends that Konica Minolta Solutions U.S.A., Inc.:
• Communicate these product additions to all entities currently utilizing the contract.
• Communicate the acceptance of these product additions to Contract #0000-3237 to all participating agencies within thirty (30) days of approval.
If you have any questions or concerns, please feel free to contact me directly. And thank you for your on - going support of our Community Colleges.
Sincerely,
Jorge J.C. Sales
Vice President of Program Development
[email protected]
Paul A. Campana
Konica Minolta Business Solutions U.S.A., Inc.
1595 Spring Hill Road
Vienna, VA 22182
June 10, 2020
Dear Mr. Campana,
RE: Product Addition and Removal Request for CollegeBuys, Contract #0000-3237
This letter is to inform you that Konica Minolta Business Solutions U.S.A., Inc.’s Product Addition Request dated May 12, 2020, for the following products has been approved. • Paper Cut updated items
• HP Design jet T1600 DR 36-in PS Printer and Support Services • Quadient-2 Station Expert & Maintenance
• Workplace Edge Server and Support Services
The removal of Bizhub 3622 Printer due to been approved. All new products and services may be procured by participating agencies as part of Contract 0000-3237 under the specified pricing.
The discounting levels shall apply as of the date indicated in this communication (Effective Date). Product addition information will be made available on the Foundation website.
In an effort to ensure that these product additions are communicated effectively, the Foundation recommends that Konica Minolta Business Solutions U.S.A., Inc.:
• Communicate these product additions to all entities currently utilizing the contract.
• Communicate the acceptance of these product additions to Contract #0000-3237 to all participating agencies within thirty (30) days of approval.
If you have any questions or concerns , please feel free to contact me directly. And thank you for your on - going support of our Community Colleges.
Sincerely,
Jorge Burwick
Manager, CollegeBuys
[email protected]
916.502.2086
Paul A. Campana
Konica Minolta Business Solutions U.S.A., Inc.
1595 Spring Hill Road
Vienna, VA 22182
September 15, 2021
Dear Mr. Campana,
RE: Product Addition and Removal Request for CollegeBuys, Contract #0000-3237
This letter is to inform you that Konica Minolta Business Solutions U.S.A., Inc.’s Product Addition Request dated May 12, 2020, for the following products has been approved. • Papercut Payment Gateways Group 2
All new products and services may be procured by participating agencies as part of Contract 0000-3237 under the specified pricing.
The discounting levels shall apply as of the date indicated in this communication (Effective Date). Product addition information will be made available on the Foundation website.
In an effort to ensure that these product additions are communicated effectively, the Foundation recommends that Konica Minolta Business Solutions U.S.A., Inc.:
• Communicate these product additions to all entities currently utilizing the contract.
• Communicate the acceptance of these product additions to Contract #0000-3237 to all participating agencies within thirty (30) days of approval.
If you have any questions or concerns , please feel free to contact me directly. And thank you for yo ur on- going support of our Community Colleges.
Sincerely,
Jorge Burwick
Manager, CollegeBuys
[email protected]
916.502.2086
Paul A. Campana
Konica Minolta Business Solutions U.S.A., Inc.
1595 Spring Hill Road
Vienna, VA 22182
November 10, 2021
Dear Mr. Campana,
RE: Product Addition and Removal Request for CollegeBuys, Contract #0000-3237
This letter is to inform you that Konica Minolta Business Solutions U.S.A., Inc.’s Product Addition Request, Deletions, and Substations dated November 9, 2021, for the following products has been approved.
Additions:
MFP Black and White 28e, 227,300i, 360i, 550i, C300i
Print Production Color C7090
Deletions:
Printer 3622
Print Production C6085
Substitutions:
C7100 Print Production Color (replacing C6100) Print Production Color Updated Accessories and Solutions:
i-Option Accessories
Pensm Power Filters
PC Cabinets
Security Kits
Staple Finisher
Punch Kits
Relay Units
Upgrade Kits (Products Item #'s changed)
Solutions price book provided
All new products and services may be procured by participating agencies as part of Contract 0000-3237 under the specified pricing. The discounting levels shall apply as of the date indicated in this communication (Effective Date). Product addition information will be made available on the Foundation website.
In an effort to ensure that these product addi tions are communicated effectively, the Foundation recommends that Konica Minolta Business Solutions U.S.A., Inc.:
• Communicate these product additions to all entities currently utilizing the contract.
• Communicate the acceptance of these product additions to Contract #0000-3237 to all participating agencies within thirty (30) days of approval.
If you have any questions or concerns , please feel free to contact me directly. And thank you for your on - going support of our Community Colleges.
Sincerely,
Jorge Burwick
Manager, CollegeBuys
[email protected]
916.502.2086
Paul A. Campana
Konica Minolta Business Solutions U.S.A., Inc.
1595 Spring Hill Road
Vienna, VA 22182
January 24, 2022
Dear Mr. Campana,
RE: Product Addition and Removal Request for CollegeBuys, Contract #0000-3237
This letter is to inform you that Konica Minolta Business Solutions U.S.A., Inc.’s Product Addition Request, Deletions, and Substations dated January 10, 2022 for the following products has been approved.
Additions:
▪ Accurioprint 2100
Deletions:
▪ bizhub PRO 1100
Substitutions:
▪ C7100 Print Production Color (replacing C6100) Print Production Color Updated Accessories and Solutions:
▪ IM-101 INTELLIGENT MEDIA SENSOR
▪ EWIRE SPOOL ELEMENT SIZE 'E’ BLACK
▪ EWIRE SPOOL ELEMENT SIZE 'E’ WHITE
▪ EWIRE SPOOL ELEMENT SIZE 'E’ SILVER
All new products and services may be procured by participating agencies as part of Contract 0000-3237 under the specified pricing. The discounting levels shall apply as of the date indicated in this communication (Effective Date). Product addition information will be made available on the Foundation website.
In an effort to ensure that these product addi tions are communicated effectively, the Foundation recommends that Konica Minolta Business Solutions U.S.A., Inc.:
• Communicate these product additions to all entities currently utilizing the contract.
• Communicate the acceptance of these product additions to Contract #0000-3237 to all participating agencies within thirty (30) days of approval.
If you have any questions or concerns , please feel free to contact me directly. And thank you for your on - going support of our Community Colleges.
Sincerely,
Jorge Burwick
Manager, CollegeBuys
[email protected]
916.502.2086
Paul A. Campana
Konica Minolta Business Solutions U.S.A., Inc.
1595 Spring Hill Road
Vienna, VA 22182
May 13, 2022
Dear Mr. Campana,
RE: Product Addition and Removal Request for CollegeBuys, Contract #0000-3237
This letter is to inform you that Konica Minolta Business Solutions U.S.A., Inc.’s Product Additions , Deletions, and Substitutions, dated February 17, 2 022, March 28, 20 22, and April 27, 2022, for the following products has been approved.
Additions:
Spiral Binding Accessories
Quadient Accessories
Updated Accessories and Solutions:
KOILMATIC AUTOMATIC TABLE TOP COIL INSER
4:1 (.2475) 4X5MM OVAL DIE FOR DOCUPUNCH
3:1 OVAL DIE (6.5X5.5MM) FOR DOCUPUNCH
DOCUPUNCH PLUSAUTO PUNCH(DIES NOT INCLD)
CHALLANGE EH-3 PAPER DRILL
CHALLENGE 305TC CUTTER+LT BEAM SAFETY
SIDE TABLE+AIR 305 SER PAP CUT-FACT INST
DELUXE M19-AST 9/16IN STITCHER+18D HEAD
ANNUAL SVC - DELUXE M19-AST 9/16IN
INSTALL+TRNG - DELUXE M19-AST 9/16IN
TRUIMPH 4850 18-1/2IN FULL AUTO CUTTER
ANNUAL SVC - TRUIMPH 4850
INSTALL+TRNG - DELUXE M19-AST 9/16IN
DOCK TO DOCK FREIGHT for SPIRAL BINDING
STARTER 13 DOUBLE TOWER
ADDER 18 DOUBLE TOWER
WALL ANCHORING SET
ROUTER-HAP AC2 PLUG US
RJ45 LAN CABLE 5M SHIELDED 5E STP
HE-15 EXTENSION CORD
LOCKER DECALS
CUSTOMER TRAINING
LOCKER INSTALLATION STARTER TOWER
LOCKER INSTALLATION ADDER TOWER
PPPROFESSIONAL SERVICES
PP- SITE SURVEY
PP LOCKER SOFTWARE SUBSCRIPTION
PARCEL LOCKER PHONE SUPPORT
PARCEL LOCKER ON SITE SUPPORT
All new products and services may be procured by participating agencies as part of Contract 0000-3237 under the specified pricing. The discounting levels shall apply as of the date indicated in this communication May 13, 2022. Product addition information will be made available on the Foundation website.
In an effort to ensure that these product additions are communicated effectively, the Foundation recommends that Konica Minolta Business Solutions U.S.A., Inc.:
• Communicate these product additions to all entities currently utilizing the contract.
• Communicate the acceptance of these product additions to Contract #0000-3237 to all participating agencies within thirty (30) days of approval.
If you have any questions or concerns , please feel free to contact me directly. And thank you for your on - going support of our Community Colleges.
Sincerely,
Jorge Burwick
Manager, CollegeBuys
[email protected]
916.502.2086
EXHIBIT B
SCHEDULE OF FEES & RATES
EXHIBIT B
SCHEDULE OF FEES & RATES
The City of Fullerton (City) solicited services through an informal bidding process to interested vendors for the City’s Multi-Function Devices (MFD)-Copier Fleet Project to be the primary business solution provider and Lessor of approximately 30-35 MFD copier devices; provide supplies, technical and printer support services; and provider of as needed equipment such as desktop printers and various other services.
The Schedule of Fees and Rates, hereto attached as Exhibit B consists of the following:
I. City of Fullerton Estimated Proposed Pricing and Costs
II. Konica Minolta Equipment & Services Catalog & Pricing per FCCC Agreement per No. 00003237 with LACCD Master Agreement No. 4500274899 Pricing and Terms 450027489
Exhibit B - Proposed Pricing and Costs
All Pricing and Costs Pursuant to FCCC Agreement No. 00003237 and LACCD Master Agreement No. 4500274899 # Location/Department Address Cooperative Agreement Proposed Model *
Estimated
Monthly Lease
Amount **
Contract
Duration
(months)
Est. Monthly
Sales Tax
Amount
Estimated
Annual Lease
Amount *
Total Est. Lease
Amount for
Total Contract
Term *
Black/White
Charge per
Impression
Color
Charge per
Impression
1 Police Department ‐ 2nd Floor 237 W COMMONWEALTH AVE FCCC Agreement #00003237 C360i 144.96$ 60 11.23 $ 1,874.36$ 9,371.79$ 0.0055$ 0.0350 2 Gilbert Center 2120 W ORANGETHORPE FCCC Agreement #00003237 C300i 89.99$ 60 6.97 $ 1,163.61$ 5,818.06$ 0.0055$ 0.0350 3 Public Works 1580 W. COMMONWEALTH FCCC Agreement #00003237 C650i 190.33$ 60 14.75 $ 2,460.98$ 12,304.88$ 0.0045$ 0.0300 4 Police Department 237 W COMMONWEALTH AVE FCCC Agreement #00003237 C650i 179.96$ 60 13.95 $ 2,326.89$ 11,634.45$ 0.0045$ 0.0300 5 Public Works‐Yard 1580 W. COMMONWEALTH FCCC Agreement #00003237 C300i 109.31$ 60 8.47 $ 1,413.44$ 7,067.21$ 0.0055$ 0.0350 6 Community Services 303 W COMMONWEAL TH AVE FCCC Agreement #00003237 C550i 199.32$ 60 15.45 $ 2,577.20$ 12,885.99$ 0.0045$ 0.0300 7 Parks & Recreation 303 W COMMONWEAL TH FCCC Agreement #00003237 C550i 231.82$ 60 17.97 $ 2,997.40$ 14,987.02$ 0.0045$ 0.0300 8 Fullerton Community Center 340 W COMMONWEAL TH FCCC Agreement #00003237 C360i 205.45$ 60 15.92 $ 2,656.48$ 13,282.41$ 0.0055$ 0.0350 9 Garnet Community Center 3012 GARNET LN STE A FCCC Agreement #00003237 C300i 121.55$ 60 9.42 $ 1,571.63$ 7,858.17$ 0.0055$ 0.0350 10 Orangethorpe Center 1414 S. Brookhurst FCCC Agreement #00003237 C300i 93.62$ 60 7.26 $ 1,210.45$ 6,052.27$ 0.0055$ 0.0350 11 Maple Center 701 S Lemon Street FCCC Agreement #00003237 C300i 93.62$ 60 7.26 $ 1,210.45$ 6,052.27$ 0.0055$ 0.0350 12 Museum 301 N Pomona FCCC Agreement #00003237 C550i 205.02$ 60 15.89 $ 2,650.97$ 13,254.85$ 0.0045$ 0.0300 13 Traffic Department 303 W COMMONWEAL TH FCCC Agreement #00003237 C550i 205.02$ 60 15.89 $ 2,650.97$ 13,254.85$ 0.0045$ 0.0300 14 Human Resources 303 W COMMONWEAL TH FCCC Agreement #00003237 C550i 205.02$ 60 15.89 $ 2,650.97$ 13,254.85$ 0.0045$ 0.0300 15 Administrative Services ‐ Rec Room 3rd Floor 303 W COMMONWEAL TH FCCC Agreement #00003237 C550i 205.02$ 60 15.89 $ 2,650.97$ 13,254.85$ 0.0045$ 0.0300 16 Police Department 2nd Floor 237 W COMMONWEALTH AVE FCCC Agreement #00003237 C550i 205.02$ 60 15.89 $ 2,650.97$ 13,254.85$ 0.0045$ 0.0300 17 PSB 303 W COMMONWEAL TH FCCC Agreement #00003237 C550i 195.64$ 60 15.16 $ 2,529.67$ 12,648.35$ 0.0045$ 0.0300 18 Fire ‐ Station 1 first floor 312 E COMMONWEALTH AVE FCCC Agreement #00003237 C650i 179.96$ 60 13.95 $ 2,326.89$ 11,634.45$ 0.0045$ 0.0300 19 Administrative Services ‐ Utility 1st floor 303 W COMMONWEALTH AVE FCCC Agreement #00003237 C360i 148.06$ 60 11.47 $ 1,914.43$ 9,572.15$ 0.0055$ 0.0350 20 Police Department ‐ Community Services 237 W COMMONWEALTH AVE FCCC Agreement #00003237 C550i 147.94$ 60 11.47 $ 1,912.85$ 9,564.23$ 0.0045$ 0.0300 21 City Clerk & Administrative Services Revenue (1st f303 W COMMONWEALTH AVE FCCC Agreement #00003237 C750i 367.69$ 60 28.50 $ 4,754.20$ 23,771.02$ 0.0045$ 0.0300 22 MAIN 303 W COMMONWEALTH AVE FCCC Agreement #00003237 C300i 195.99$ 60 15.19 $ 2,534.13$ 12,670.67$ 0.0055$ 0.0350 23 MAIN 303 W COMMONWEALTH AVE FCCC Agreement #00003237 C300i 195.99$ 60 15.19 $ 2,534.13$ 12,670.67$ 0.0055$ 0.0350 24 MAIN 303 W COMMONWEALTH AVE FCCC Agreement #00003237 C550i 233.50$ 60 18.10 $ 3,019.10$ 15,095.49$ 0.0045$ 0.0300 25 Public Works Engineering 303 W COMMONWEALTH AVE FCCC Agreement #00003237 C550i 148.25$ 60 11.49 $ 1,916.91$ 9,584.56$ 0.0045$ 0.0300 26 City Manager's Office 303 W COMMONWEALTH AVE FCCC Agreement #00003237 C550i 148.25$ 60 11.49 $ 1,916.91$ 9,584.56$ 0.0045$ 0.0300 27 Airport 4011 W COMMONWEALTH AVE FCCC Agreement #00003237 C558 210.96$ 60 16.35 $ 2,727.71$ 13,638.56$ 0.0045$ 0.0300 28 Police Department ‐ Internal Affairs 237 W COMMONWEALTH AVE FCCC Agreement #00003237 C360i 148.06$ 60 11.47 $ 1,914.43$ 9,572.15$ 0.0055$ 0.0350 29 Fire ‐ Station 1 second floor 312 E COMMONWEALTH AVE FCCC Agreement #00003237 C360i 148.06$ 60 11.47 $ 1,914.43$ 9,572.15$ 0.0055$ 0.0350 30 Add'l Location 303 W COMMONWEALTH AVE FCCC Agreement #00003237 C360i 148.06$ 60 11.47 $ 1,914.43$ 9,572.15$ 0.0055$ 0.0350 5,301.47$ 410.86$ 68,547.99$ 342,739.93$ * All Konica Minolta MFD‐Copier Models presented in 'Exhibit B‐Proposed Cost Proposal' are 'proposed' and 'not final' models for each department/work location. All proposed costs listed on Cost Proposal are estimated and not final lease costs. Final MFD‐Copier devices for City location will be determined by City IT Project Manager in conjunction with Department and business solution need and based upon final product availability.
** Estimated Monthly Lease costs include 'Buyout Costs' for existing leases with other vendors. If copier fleet changes and/or new fleet are added/deleted, the monthly amount may be adjusted and prorated to total amount of copier devices.
*** Estimated Monthly Lease costs include Managed Print Services, which include all replacement of toner and ink cartridges, various parts and service maintenance of all Copier Fleet.
ESTIMATED LEASE TOTALS
Konica Minolta (Proposed Monthly Lease & Per Impression Costing) Published: October 2022
•Purchase
• Service
Title: Foundation for California Community Colleges
Contract Number: 4500274899
Contract Period: 8/14/2020 - 4/4/2024
10/3/2022
Click on product name below to be directed to appropriate pricing page.
Click on Konica Minolta logo on pricing pages to return to overview page Solutions
Solutions
bizhub C4050i
AccurioWide 1604C+W
Black & White
bizhub 5020i
bizhub 5000i
bizhub 4700i
Spiral Binding
AccurioWide Service Plans
AccurioWide 200
Wide Format Printers
iJetcolor NXT Envelope Press
3rd Party
Color
AccurioWide 160 6C
bizhub C250i bizhub 227
bizhub C450i bizhub 360i
AccurioPress C14000
Production Print
Color
AccurioPress C4080
AccurioPress 6136p
AccurioPress C4070
bizhub C550i
bizhub C650i bizhub 550i
bizhub 450i
bizhub 4750i
bizhub C3350i
bizhub C3300i
bizhub 4020i
bizhub 4000i
bizhub C4000i
bizhub C3320i
bizhub 4050i
Printers
Color
bizhub 300i
AccurioShine 101
AccurioPress C7090
Black & White
AccurioPress 6120
bizhub C360i
AccurioPress 6136
EFI Fiery Options
AccurioPress C4065 AccurioPrint 2100
Black & White
bizhub 808
AccurioPress C7100
Product Overview
KONICA MINOLTA PRODUCT BASKET
MFP's
Color Black & White
bizhub C300i
AccurioPress C12000
bizhub 287
bizhub 750i
bizhub 958
bizhub C750i bizhub 650i
2 10/3/2022
MFP's
3 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
AA2M011
bizhub C250i Copier/Printer/Scanner - Includes PS, PCL & XPS Controller,8 GB Standard Memory, Web Browser, Duplex Unit, 256 GB SSD, USB Interfaces for Scan-to-USB Thumb Drive/Print-from- USB Thumb Drive, USB Local Printing, Optional Authentication Device Connection, Service USB Firmware Updates, Developer Unit (1,000K Yield), and Drum Unit (K:170K/C:65K Yield).
$12,104.00 83% $2,058.00
SERVICE
Click price "All-in" b/w $0.0085
Click price "All-in" color $0.0400
INSTALL, DELIVERY AND NETWORK SERVICE
7670525506 Delivery Charge - Level 1 $175.00 100% $0.00 7640018094 Basic Network Service - BNS04 $340.00 100% $0.00 7640018268 First Unit for Non-KMPF Lease Returns $400.00 100% $0.00 7640018269 Additional Units for Non-KMPF Lease Returns $300.00 100% $0.00 7640020486 First Unit for KMPF Lease Returns $400.00 100% $0.00 7640020488 Additional Units for KMPF Lease Returns $300.00 100% $0.00
PROFESSIONAL SERVICES
7640015657 bizhub SECURE $250.00 59% $102.00
7640019024 bizhub SECURE Healthcare $400.00 0% $400.00
7640020787 bizhub SECURE Platinum $499.00 60% $200.00
7640019485 KMBS Professional Project Services (requires custom quote) $1.00 0% $1.00
DOCUMENT HANDLING OPTIONS
AAMNWY1 DF-714 DUAL SCAN AUTO DOCUMENT FDER $1,983.00 80% $396.00
PAPER SUPPLY OPTIONS/CABINET OPTIONS
AAV5016 PC-417 PAPER FEED CASSETTE (2500-SHEET) $1,836.00 75% $450.33 AAV5019 PC-416 CABINET $1,543.00 73% $412.30
AAV5WY8 PC-216 CABINET $1,311.00 77% $297.58
AAV5WY7 PC-116 CABINET $1,005.00 81% $191.63
135700 DK-516 COPY DESK $245.00 72% $67.97
A87VW12 LU-302 LARGE CAPACITY UNIT $1,959.00 75% $481.79
OUTPUT OPTIONS
A2YVWY2 JS-506 Job Separator $550.00 76% $131.69
A2YUWY3 FS-533 Finisher (50-sheet inner staple finisher) $1,709.00 73% $456.06 AAR4WY3 FS-539 $1,925.00 78% $431.55
AAR4WYE FS-539 SD $3,515.00 67% $1,144.40
A87JWY2 RU-513 relay unit (must ship with FS-539 or FS-539 SD) $231.00 55% $103.36 A3EUW12 PK-519 Punch Kit (2/3 hole - for FS-533) $645.00 76% $152.90 AC28W11 PK-524 2/3 PUNCH UNIT FOR FS-539 $645.00 76% $152.90
FAX / SCAN OPTIONS
A883012 FK-514 FAX KIT (1st & 2nd LINE) $1,177.00 76% $287.56 A884W11 FK-515 FAX KIT (3rd & 4th LINE) $1,176.00 63% $434.70 4614506 SP-501 STAMP UNIT $53.00 69% $16.65
4614511 SPARE TX MARKER STAMP 2 $30.00 43% $16.96
A886WY1 MK-742 FAX MOUNT KIT $132.00 43% $74.64
PRINT CONTROLLER OPTIONS
ACDEWY2 IC-420 IMAGE CONTROLLER $4,158.00 41% $2,441.82 ACDHWY1 VI-516 INTERFACE KIT $326.00 60% $131.55
ACDFWY1 UK-115 UPGRADE KIT FOR IC-420 $626.00 45% $343.39 Click on picture for online specifications
C250i
**Consult your local sales rep for leasing options
4 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
C250i
45111142 EFI HOT FOLDERS & VIRTUAL S/W LICENSE $995.00 57% $428.40 45111094 EFI AUTO TRAP S/W LICENSE $995.00 57% $428.64
45202146 KIT OPTION ES-3000 HARDWARE ONLY $1,400.00 18% $1,141.39 45206712 FIERY IMPOSE WITHOUT ACRBT-PTSTP $2,500.00 46% $1,339.52 45206716 FIERY COMPOSE WITHOUT ACRBT-PTSTP $1,100.00 46% $589.39 45206719 FIERY IMPOSE-COMPOSE WITHOUT ACRBT-PTSTP $3,000.00 45% $1,661.00 45111156 FIERY PRODUCTIVITY PACKAGE $5,406.00 45% $2,951.30 i-Option ACCESSORIES
A0PD116 LK-102 V3 I-OPTION ENHANCED PDF $1,100.00 69% $338.75 A0PD117 LK-104 V3 I-OPTION VOICE GUIDANCE $785.00 64% $283.33 A0PD119 LK-106 I-OPTION BAR CODE FONT $821.00 63% $306.42 A0PD11F LK-107 I-OPTION UNICODE FONT $690.00 63% $255.60 A0PD11G LK-108 I-OPTION OCR FONT $191.00 63% $70.35
A0PD11U LK-110 V2 I-OPTION OOXML ENHANCED PDF $667.80 35% $431.14 A0PD11K LK-111 I-OPTION THIN PRINT $250.00 63% $92.39
A0PDAA1 LK-116 - LICENSE $395.00 30% $276.50
MISC. OPTIONS
G844100LCMUS2 EXTERNAL KEYBOARD $222.60 62% $85.61
A4NRWY2 KH-102 KEYBOARD HOLDER $136.00 72% $38.53
ACCJWY1 KP-102 KEYPAD (10" PANEL) $139.00 70% $41.88
A88AWY2 EK-608 LOCAL INTERFACE KIT $220.00 66% $75.37
A87DWY2 EK-609 LOCAL INTERFACE KIT $307.00 65% $108.44
A0W4WY3 WT-506 WORKING TABLE $124.00 69% $38.36
A0X9WY1 AU-102 Biometric Authentication Unit $1,042.00 65% $362.73 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 7640013468 AU-204H MagStripe CARD READER $129.99 66% $44.20 P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 W100015120 PWRFILTER WNOISE &SURGE PROTECT 120V/15A $265.00 32% $180.20 P250315120SIG IP ENABLED INTRFC WSIGSENSE MOD 120V/15A $800.00 33% $540.00 ACDKWY1 SC-509 SECURITY KIT $1,348.00 67% $447.32
A4NMWY1 MK-735 IC CARD MOUNT KIT $66.00 71% $19.07
A4MEWY2 MK-730 MOUNT KIT $931.00 71% $272.82
A5C1192100 *STYLUS PEN $33.00 51% $16.25
ACDMWY2 UPGRADE KIT UK-221 $286.00 61% $111.08
4623486 KEY COUNTER MOUNT KIT 1 $95.00 58% $39.44
AC8XWY1 IM-102 INTELLIGENT MEDIA SENSOR $329.00 59% $135.15 ACDJWY1 EM-908 1 TB SSD $934.00 68% $297.30
120V15A RECYCLED POWER FILTER 120V/15A $200.00 15% $170.00 5 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
AA2K011
bizhub C300i Copier/Printer/Scanner - Includes PS, PCL & XPS Controller,8 GB Standard Memory, Web Browser, Duplex Unit, 256 GB SSD, USB Interfaces for Scan-to-USB Thumb Drive/Print-from- USB Thumb Drive, USB Local Printing, Optional Authentication Device Connection, Service USB Firmware Updates, Developer Unit (1,000K Yield), and Drum Unit (K:170K/C:65K Yield).
$13,179.00 84% $2,059.00
SERVICE
Click price "All-in" b/w $0.0085
Click price "All-in" color $0.0400
INSTALL, DELIVERY AND NETWORK SERVICE
7670525506 MFP DELIVERY CHARGE - LEVEL ONE $175.00 100% $0.00 7640018094 BASIC NETWORK SERVICE - BNS04 $340.00 100% $0.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00
PROFESSIONAL SERVICES
7640015657 bizhub SECURE $250.00 59% $102.00
7640019024 bizhub SECURE Healthcare $400.00 0% $400.00
7640020787 bizhub SECURE Platinum $499.00 60% $200.00
7640019485 KMBS Professional Project Services (requires custom quote) $1.00 0% $1.00
DOCUMENT HANDLING OPTIONS
AAMNWY1 DF-714 DUAL SCAN AUTO DOCUMENT FDER $1,983.00 80% $396.00
PAPER SUPPLY OPTIONS/CABINET OPTIONS
AAV5016 PC-417 PAPER FEED CASSETTE (2500-SHEET) $1,836.00 75% $450.33 AAV5019 PC-416 CABINET $1,543.00 73% $412.30
AAV5WY8 PC-216 CABINET $1,311.00 77% $297.58
AAV5WY7 PC-116 CABINET $1,005.00 81% $191.63
135700 DK-516 COPY DESK $245.00 72% $67.97
A87VW12 LU-302 LARGE CAPACITY UNIT $1,959.00 75% $481.79
OUTPUT OPTIONS
A2YVWY2 JS-506 Job Separator $550.00 76% $131.69
A2YUWY3 FS-533 Finisher (50-sheet inner staple finisher) $1,709.00 73% $456.06 AAR4WY3 FS-539 $1,925.00 78% $431.55
AAR4WYE FS-539 SD $3,515.00 67% $1,144.40
A87JWY2 RU-513 relay unit (must ship with FS-539 or FS-539 SD) $231.00 55% $103.36 A3EUW12 PK-519 Punch Kit (2/3 hole - for FS-533) $645.00 76% $152.90 AC28W11 PK-524 2/3 PUNCH UNIT FOR FS-539 $645.00 76% $152.90
FAX / SCAN OPTIONS
A883012 FK-514 FAX KIT (1st & 2nd LINE) $1,177.00 76% $287.56 A884W11 FK-515 FAX KIT (3rd & 4th LINE) $1,176.00 63% $434.70 4614506 SP-501 STAMP UNIT $53.00 69% $16.65
4614511 SPARE TX MARKER STAMP 2 $30.00 43% $16.96
A886WY1 MK-742 FAX MOUNT KIT $132.00 43% $74.64
PRINT CONTROLLER OPTIONS
ACDEWY2 IC-420 IMAGE CONTROLLER $4,158.00 41% $2,441.82 ACDHWY1 VI-516 INTERFACE KIT $326.00 60% $131.55
Click on picture for online specifications
C300i
**Consult your local sales rep for leasing options
6 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
C300i
ACDFWY1 UK-115 UPGRADE KIT FOR IC-420 $626.00 45% $343.39 45111142 EFI HOT FOLDERS & VIRTUAL S/W LICENSE $995.00 57% $428.40 45111094 EFI AUTO TRAP S/W LICENSE $995.00 57% $428.64
45202146 KIT OPTION ES-3000 HARDWARE ONLY $1,400.00 18% $1,141.39 45206712 FIERY IMPOSE WITHOUT ACRBT-PTSTP $2,500.00 46% $1,339.52 45206716 FIERY COMPOSE WITHOUT ACRBT-PTSTP $1,100.00 46% $589.39 45206719 FIERY IMPOSE-COMPOSE WITHOUT ACRBT-PTSTP $3,000.00 45% $1,661.00 45111156 FIERY PRODUCTIVITY PACKAGE $5,406.00 45% $2,951.30 i-Option ACCESSORIES
A0PD116 LK-102 V3 I-OPTION ENHANCED PDF $1,100.00 69% $338.75 A0PD117 LK-104 V3 I-OPTION VOICE GUIDANCE $785.00 64% $283.33 A0PD119 LK-106 I-OPTION BAR CODE FONT $821.00 63% $306.42 A0PD11F LK-107 I-OPTION UNICODE FONT $690.00 63% $255.60 A0PD11G LK-108 I-OPTION OCR FONT $191.00 63% $70.35
A0PD11U LK-110 V2 I-OPTION OOXML ENHANCED PDF $667.80 35% $431.14 A0PD11K LK-111 I-OPTION THIN PRINT $250.00 63% $92.39
A0PDAA1 LK-116 - LICENSE $395.00 30% $276.50
MISC. OPTIONS
G844100LCMUS2 EXTERNAL KEYBOARD $222.60 62% $85.61
A4NRWY2 KH-102 KEYBOARD HOLDER $136.00 72% $38.53
ACCJWY1 KP-102 KEYPAD (10" PANEL) $139.00 70% $41.88
A88AWY2 EK-608 LOCAL INTERFACE KIT $220.00 66% $75.37
A87DWY2 EK-609 LOCAL INTERFACE KIT $307.00 65% $108.44
A0W4WY3 WT-506 WORKING TABLE $124.00 69% $38.36
A0X9WY1 AU-102 Biometric Authentication Unit $1,042.00 65% $362.73 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 7640013468 AU-204H MagStripe CARD READER $129.99 66% $44.20 P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 W100015120 PWRFILTER WNOISE &SURGE PROTECT 120V/15A $265.00 32% $180.20 P250315120SIG IP ENABLED INTRFC WSIGSENSE MOD 120V/15A $800.00 33% $540.00 ACDKWY1 SC-509 SECURITY KIT $1,348.00 67% $447.32
A4NMWY1 MK-735 IC CARD MOUNT KIT $66.00 71% $19.07
A4MEWY2 MK-730 MOUNT KIT $931.00 71% $272.82
A5C1192100 *STYLUS PEN $33.00 51% $16.25
ACDMWY2 UPGRADE KIT UK-221 $286.00 61% $111.08
4623486 KEY COUNTER MOUNT KIT 1 $95.00 58% $39.44
AC8XWY1 IM-102 INTELLIGENT MEDIA SENSOR $329.00 59% $135.15 ACDJWY1 EM-908 1 TB SSD $934.00 68% $297.30
120V15A RECYCLED POWER FILTER 120V/15A $200.00 15% $170.00 7 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
AA2J011
bizhub C360i Copier/Printer/Scanner - Includes PS, PCL & XPS Controller,8 GB Standard Memory, Web Browser, Duplex Unit, 256 GB SSD, USB Interfaces for Scan-to-USB Thumb Drive/Print-from- USB Thumb Drive, USB Local Printing, Optional Authentication Device Connection, Service USB Firmware Updates, Developer Unit (1,000K Yield), and Drum Unit (K:170K/C:65K Yield).
$17,499.00 83% $2,975.00
SERVICE
Click price "All-in" b/w $0.0085
Click price "All-in" color $0.0400
INSTALL, DELIVERY AND NETWORK SERVICE
7670525506 MFP DELIVERY CHARGE - LEVEL ONE $175.00 100% $0.00 7640018094 BASIC NETWORK SERVICE - BNS04 $340.00 100% $0.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00
PROFESSIONAL SERVICES
7640015657 bizhub SECURE $250.00 59% $102.00
7640019024 bizhub SECURE Healthcare $400.00 0% $400.00
7640020787 bizhub SECURE Platinum $499.00 60% $200.00
7640019485 KMBS Professional Project Services (requires custom quote) $1.00 0% $1.00
DOCUMENT HANDLING OPTIONS
AAMNWY1 DF-714 DUAL SCAN AUTO DOCUMENT FDER $1,983.00 80% $396.00
PAPER SUPPLY OPTIONS/CABINET OPTIONS
AAV5016 PC-417 PAPER FEED CASSETTE (2500-SHEET) $1,836.00 75% $450.33 AAV5019 PC-416 CABINET $1,543.00 73% $412.30
AAV5WY8 PC-216 CABINET $1,311.00 77% $297.58
AAV5WY7 PC-116 CABINET $1,005.00 81% $191.63
135700 DK-516 COPY DESK $245.00 72% $67.97
A87VW12 LU-302 LARGE CAPACITY UNIT $1,959.00 75% $481.79
OUTPUT OPTIONS
A2YVWY2 JS-506 Job Separator $550.00 76% $131.69
A2YUWY3 FS-533 Finisher (50-sheet inner staple finisher) $1,709.00 73% $456.06 AAR4WY3 FS-539 $1,925.00 78% $431.55
AAR4WYE FS-539 SD $3,515.00 67% $1,144.40
A87JWY2 RU-513 relay unit (must ship with FS-539 or FS-539 SD) $231.00 55% $103.36 A3EUW12 PK-519 Punch Kit (2/3 hole - for FS-533) $645.00 76% $152.90 AC28W11 PK-524 2/3 PUNCH UNIT FOR FS-539 $645.00 76% $152.90
FAX / SCAN OPTIONS
A883012 FK-514 FAX KIT (1st & 2nd LINE) $1,177.00 76% $287.56 A884W11 FK-515 FAX KIT (3rd & 4th LINE) $1,176.00 63% $434.70 4614506 SP-501 STAMP UNIT $53.00 69% $16.65
4614511 SPARE TX MARKER STAMP 2 $30.00 43% $16.96
A886WY1 MK-742 FAX MOUNT KIT $132.00 43% $74.64
PRINT CONTROLLER OPTIONS
ACDEWY2 IC-420 IMAGE CONTROLLER $4,158.00 41% $2,441.82 ACDHWY1 VI-516 INTERFACE KIT $326.00 60% $131.55
ACDFWY1 UK-115 UPGRADE KIT FOR IC-420 $626.00 45% $343.39 45111142 EFI HOT FOLDERS & VIRTUAL S/W LICENSE $995.00 57% $428.40 45111094 EFI AUTO TRAP S/W LICENSE $995.00 57% $428.64
Click on picture for online specifications
C360i
**Consult your local sales rep for leasing options
8 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
C360i
45202146 KIT OPTION ES-3000 HARDWARE ONLY $1,400.00 18% $1,141.39 45206712 FIERY IMPOSE WITHOUT ACRBT-PTSTP $2,500.00 46% $1,339.52 45206716 FIERY COMPOSE WITHOUT ACRBT-PTSTP $1,100.00 46% $589.39 45206719 FIERY IMPOSE-COMPOSE WITHOUT ACRBT-PTSTP $3,000.00 45% $1,661.00 45111156 FIERY PRODUCTIVITY PACKAGE $5,406.00 45% $2,951.30 i-Option ACCESSORIES
A0PD116 LK-102 V3 I-OPTION ENHANCED PDF $1,100.00 69% $338.75 A0PD117 LK-104 V3 I-OPTION VOICE GUIDANCE $785.00 64% $283.33 A0PD119 LK-106 I-OPTION BAR CODE FONT $821.00 63% $306.42 A0PD11F LK-107 I-OPTION UNICODE FONT $690.00 63% $255.60 A0PD11G LK-108 I-OPTION OCR FONT $191.00 63% $70.35
A0PD11U LK-110 V2 I-OPTION OOXML ENHANCED PDF $667.80 35% $431.14 A0PD11K LK-111 I-OPTION THIN PRINT $250.00 63% $92.39
A0PDAA1 LK-116 - LICENSE $395.00 30% $276.50
MISC. OPTIONS
G844100LCMUS2 EXTERNAL KEYBOARD $222.60 62% $85.61
A4NRWY2 KH-102 KEYBOARD HOLDER $136.00 72% $38.53
ACCJWY1 KP-102 KEYPAD (10" PANEL) $139.00 70% $41.88
A88AWY2 EK-608 LOCAL INTERFACE KIT $220.00 66% $75.37
A87DWY2 EK-609 LOCAL INTERFACE KIT $307.00 65% $108.44
A0W4WY3 WT-506 WORKING TABLE $124.00 69% $38.36
A0X9WY1 AU-102 Biometric Authentication Unit $1,042.00 65% $362.73 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 7640013468 AU-204H MagStripe CARD READER $129.99 66% $44.20 P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 W100015120 PWRFILTER WNOISE &SURGE PROTECT 120V/15A $265.00 32% $180.20 P250315120SIG IP ENABLED INTRFC WSIGSENSE MOD 120V/15A $800.00 33% $540.00 ACDKWY1 SC-509 SECURITY KIT $1,348.00 67% $447.32
A4NMWY1 MK-735 IC CARD MOUNT KIT $66.00 71% $19.07
A4MEWY2 MK-730 MOUNT KIT $931.00 71% $272.82
A5C1192100 *STYLUS PEN $33.00 51% $16.25
ACDMWY2 UPGRADE KIT UK-221 $286.00 61% $111.08
4623486 KEY COUNTER MOUNT KIT 1 $95.00 58% $39.44
AC8XWY1 IM-102 INTELLIGENT MEDIA SENSOR $329.00 59% $135.15 ACDJWY1 EM-908 1 TB SSD $934.00 68% $297.30
120V15A RECYCLED POWER FILTER 120V/15A $200.00 15% $170.00 9 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
AA7R011
bizhub C450i Copier/Printer/Scanner - Includes PS, PCL & XPS Controller,8 GB Standard Memory, Web Browser, Duplex Unit, 256 GB SSD, USB Interfaces for Scan-to-USB Thumb Drive/Print-from- USB Thumb Drive, USB Local Printing, Optional Authentication Device Connection, Service USB Firmware Updates, Developer Unit (1,000K Yield), and Drum Unit (K:170K/C:65K Yield).
$29,718.00 88% $3,564.71
SERVICE
Click price "All-in" b/w $0.0045
Click price "All-in" color $0.0300
INSTALL, DELIVERY AND NETWORK SERVICE
7670525507 MFP DELIVERY CHARGE - LEVEL TWO $225.00 100% $0.00 7640018094 BASIC NETWORK SERVICE - BNS04 $340.00 100% $0.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00
PROFESSIONAL SERVICES
7640015657 bizhub SECURE $250.00 59% $102.00
7640019024 bizhub SECURE Healthcare $400.00 0% $400.00
7640020787 bizhub SECURE Platinum $499.00 60% $200.00
7640019485 KMBS Professional Project Services $1.00 0% $1.00
PAPER SUPPLY OPTIONS
AAV5016 PC-417 PAPER FEED CASSETTE (2500-SHEET) $1,836.00 75% $450.33 AAV5019 PC-416 CABINET $1,543.00 73% $412.30
AAV5WY8 PC-216 CABINET $1,311.00 77% $297.58
AAV5WY7 PC-116 CABINET $1,005.00 81% $191.63
135700 DK-516 COPY DESK $245.00 72% $67.97
A87VW12 LU-302 LARGE CAPACITY UNIT $1,959.00 75% $481.79 A9EFW12 LU-207 LARGE CAPACITY UNIT $3,673.00 87% $482.66 A4MEWY2 MK-730 MOUNT KIT $931.00 71% $272.82
OUTPUT OPTIONS
ACV0WY1 OT-513 OUTPUT TRAY $123.00 78% $26.92
ACV2WY1 JS-508 JOB SEPARATOR $550.00 76% $131.69
A2YUWY3 FS-533 INNER FINISHER $1,709.00 73% $456.06
ACW5WY1 MK-607 FAN KIT FOR FS-533 $77.00 74% $20.29
AAR4WY3 FS-539 $1,925.00 78% $431.55
AAR4WYE FS-539 SD $3,515.00 67% $1,144.40
AAR5WYA FS-540 SD 100-SHEET BOOKLET FINISHER $5,060.00 75% $1,288.87 ACF5W11 PK-526 2/3-HOLE PUNCH UNIT FOR FS-540 $935.00 77% $216.71 A87JWY2 RU-513 relay unit (must ship with FS-539, FS-539 SD, FS-540 or FS-540 SD) $231.00 55% $103.36 A3EUW12 PK-519 PUNCH KIT FOR FS-533 $645.00 76% $152.90 AC28W11 PK-524 2/3 PUNCH UNIT FOR FS-539 $645.00 76% $152.90 EH91539 CS-2 CONVENIENCE STAPLER $329.00 76% $78.96
FAX OPTIONS
A883012 FK-514 FAX KIT (1st & 2nd LINE) $1,177.00 76% $287.56 A884W11 FK-515 FAX KIT (3rd & 4th LINE) $1,176.00 63% $434.70 4614506 SP-501 STAMP UNIT $53.00 69% $16.65
C450i
Click on picture for online specifications
**Consult your local sales rep for leasing options
10 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
C450i
4614511 SPARE TX MARKER STAMP 2 $30.00 43% $16.96
A886WY1 MK-742 FAX MOUNT KIT $132.00 43% $74.64
PRINT CONTROLLER OPTIONS
ACDEWY2 IC-420 IMAGE CONTROLLER $4,158.00 41% $2,441.82 ACDHWY1 VI-516 INTERFACE KIT $326.00 60% $131.55
ACDFWY1 UK-115 UPGRADE KIT FOR IC-420 $626.00 45% $343.39 45111142 EFI HOT FOLDERS & VIRTUAL S/W LICENSE $995.00 57% $428.40 45111094 EFI AUTO TRAP S/W LICENSE $995.00 57% $428.64
45202146 KIT OPTION ES-3000 HARDWARE ONLY $1,400.00 18% $1,141.39 45206712 FIERY IMPOSE WITHOUT ACRBT-PTSTP $2,500.00 46% $1,339.52 45206716 FIERY COMPOSE WITHOUT ACRBT-PTSTP $1,100.00 46% $589.39 45206719 FIERY IMPOSE-COMPOSE WITHOUT ACRBT-PTSTP $3,000.00 45% $1,661.00 45111156 FIERY PRODUCTIVITY PACKAGE $5,406.00 45% $2,951.30 i-OPTION ACCESSORIES
A0PD116 LK-102 V3 I-OPTION ENHANCED PDF $1,100.00 69% $338.75 A0PD117 LK-104 V3 I-OPTION VOICE GUIDANCE $785.00 64% $283.33 A0PD119 LK-106 I-OPTION BAR CODE FONT $821.00 63% $306.42 A0PD11F LK-107 I-OPTION UNICODE FONT $690.00 63% $255.60 A0PD11G LK-108 I-OPTION OCR FONT $191.00 63% $70.35
A0PD11U LK-110 V2 I-OPTION OOXML ENHANCED PDF $667.80 35% $431.14 A0PD11K LK-111 I-OPTION THIN PRINT $250.00 63% $92.39
A0PDAA1 LK-116 - LICENSE $395.00 30% $276.50
MISC. OPTIONS
G844100LCMUS2 EXTERNAL KEYBOARD $222.60 62% $85.61
A4NRWY2 KH-102 KEYBOARD HOLDER $136.00 72% $38.53
ACCJWY1 KP-102 KEYPAD (10" PANEL) $139.00 70% $41.88
A88AWY2 EK-608 LOCAL INTERFACE KIT $220.00 66% $75.37
A87DWY2 EK-609 LOCAL INTERFACE KIT $307.00 65% $108.44
A0W4WY3 WT-506 WORKING TABLE $124.00 69% $38.36
A0X9WY1 AU-102 Biometric Authentication Unit $1,042.00 65% $362.73 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 7640013468 AU-204H MagStripe CARD READER $129.99 66% $44.20 P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 W100015120 PWRFILTER WNOISE &SURGE PROTECT 120V/15A $265.00 32% $180.20 P250315120SIG IP ENABLED INTRFC WSIGSENSE MOD 120V/15A $800.00 33% $540.00 ACDKWY1 SC-509 SECURITY KIT $1,348.00 67% $447.32
A4NMWY1 MK-735 IC CARD MOUNT KIT $66.00 71% $19.07
A5C1192100 *STYLUS PEN $33.00 51% $16.25
ACDJWY1 EM-908 1 TB SSD $934.00 68% $297.30
ACDMWY2 UPGRADE KIT UK-221 $286.00 61% $111.08
4623486 KEY COUNTER MOUNT KIT 1 $95.00 58% $39.44
120V15A RECYCLED POWER FILTER 120V/15A $200.00 15% $170.00 11 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
AA7P011
bizhub C550i Copier/Printer/Scanner - Includes PS, PCL & XPS Controller,8 GB Standard Memory, Web Browser, Duplex Unit, 256 GB SSD, USB Interfaces for Scan-to-USB Thumb Drive/Print-from- USB Thumb Drive, USB Local Printing, Optional Authentication Device Connection, Service USB Firmware Updates, Developer Unit (1,000K Yield), and Drum Unit (K:170K/C:65K Yield).
$36,002.00 91% $3,353.91
SERVICE
Click price "All-in" b/w $0.0045
Click price "All-in" color $0.0300
INSTALL, DELIVERY AND NETWORK SERVICE
7670525507 MFP DELIVERY CHARGE - LEVEL TWO $225.00 100% $0.00 7640018094 BASIC NETWORK SERVICE - BNS04 $340.00 100% $0.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00
PROFESSIONAL SERVICES
7640015657 bizhub SECURE $250.00 59% $102.00
7640019024 bizhub SECURE Healthcare $400.00 0% $400.00
7640020787 bizhub SECURE Platinum $499.00 60% $200.00
7640019485 KMBS Professional Project Services $1.00 0% $1.00
PAPER SUPPLY OPTIONS/CABINET OPTIONS
AAV5016 PC-417 PAPER FEED CASSETTE (2500-SHEET) $1,836.00 75% $450.33 AAV5019 PC-416 CABINET $1,543.00 73% $412.30
AAV5WY8 PC-216 CABINET $1,311.00 77% $297.58
AAV5WY7 PC-116 CABINET $1,005.00 81% $191.63
135700 DK-516 COPY DESK $245.00 72% $67.97
A87VW12 LU-302 LARGE CAPACITY UNIT $1,959.00 75% $481.79 A9EFW12 LU-207 LARGE CAPACITY UNIT $3,673.00 87% $482.66 A4MEWY2 MK-730 MOUNT KIT $931.00 71% $272.82
OUTPUT OPTIONS
ACV0WY1 OT-513 OUTPUT TRAY $123.00 78% $26.92
ACV2WY1 JS-508 JOB SEPARATOR $550.00 76% $131.69
A2YUWY3 FS-533 INNER FINISHER $1,709.00 73% $456.06
ACW5WY1 MK-607 FAN KIT FOR FS-533 $77.00 74% $20.29
AAR4WY3 FS-539 $1,925.00 78% $431.55
AAR4WYE FS-539 SD $3,515.00 67% $1,144.40
AAR5WYA FS-540 SD 100-SHEET BOOKLET FINISHER $5,060.00 75% $1,288.87 ACF5W11 PK-526 2/3-HOLE PUNCH UNIT FOR FS-540 $935.00 77% $216.71 A87JWY2 RU-513 relay unit (must ship with FS-539, FS-539 SD, FS-540 or FS-540 SD) $231.00 55% $103.36 A3EUW12 PK-519 PUNCH KIT FOR FS-533 $645.00 76% $152.90 AC28W11 PK-524 2/3 PUNCH UNIT FOR FS-539 $645.00 76% $152.90 EH91539 CS-2 CONVENIENCE STAPLER $329.00 76% $78.96
FAX / SCAN OPTIONS
A883012 FK-514 FAX KIT (1st & 2nd LINE) $1,177.00 76% $287.56 A884W11 FK-515 FAX KIT (3rd & 4th LINE) $1,176.00 63% $434.70 4614506 SP-501 STAMP UNIT $53.00 69% $16.65
C550i
Click on picture for online specifications
**Consult your local sales rep for leasing options
12 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
C550i
4614511 SPARE TX MARKER STAMP 2 $30.00 43% $16.96
A886WY1 MK-742 FAX MOUNT KIT $132.00 43% $74.64
PRINT CONTROLLER OPTIONS
ACDEWY2 IC-420 IMAGE CONTROLLER $4,158.00 41% $2,441.82 ACDHWY1 VI-516 INTERFACE KIT $326.00 60% $131.55
45111142 EFI HOT FOLDERS & VIRTUAL S/W LICENSE $995.00 57% $428.40 45111094 EFI AUTO TRAP S/W LICENSE $995.00 57% $428.64
45202146 KIT OPTION ES-3000 HARDWARE ONLY $1,400.00 18% $1,141.39 45206712 FIERY IMPOSE WITHOUT ACRBT-PTSTP $2,500.00 46% $1,339.52 45206716 FIERY COMPOSE WITHOUT ACRBT-PTSTP $1,100.00 46% $589.39 45206719 FIERY IMPOSE-COMPOSE WITHOUT ACRBT-PTSTP $3,000.00 45% $1,661.00 45111156 FIERY PRODUCTIVITY PACKAGE $5,406.00 45% $2,951.30 i-OPTION ACCESSORIES
A0PD116 LK-102 V3 I-OPTION ENHANCED PDF $1,100.00 69% $338.75 A0PD117 LK-104 V3 I-OPTION VOICE GUIDANCE $785.00 64% $283.33 A0PD119 LK-106 I-OPTION BAR CODE FONT $821.00 63% $306.42 A0PD11F LK-107 I-OPTION UNICODE FONT $690.00 63% $255.60 A0PD11G LK-108 I-OPTION OCR FONT $191.00 63% $70.35
A0PD11U LK-110 V2 I-OPTION OOXML ENHANCED PDF $667.80 35% $431.14 A0PD11K LK-111 I-OPTION THIN PRINT $250.00 63% $92.39
A0PDAA1 LK-116 - LICENSE $395.00 30% $276.50
MISC. OPTIONS
G844100LCMUS2 EXTERNAL KEYBOARD $222.60 62% $85.61
A4NRWY2 KH-102 KEYBOARD HOLDER $136.00 72% $38.53
ACCJWY1 KP-102 KEYPAD (10" PANEL) $139.00 70% $41.88
A88AWY2 EK-608 LOCAL INTERFACE KIT $220.00 66% $75.37
A87DWY2 EK-609 LOCAL INTERFACE KIT $307.00 65% $108.44
A0W4WY3 WT-506 WORKING TABLE $124.00 69% $38.36
A0X9WY1 AU-102 Biometric Authentication Unit $1,042.00 65% $362.73 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 7640013468 AU-204H MagStripe CARD READER $129.99 66% $44.20 P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 W100015120 PWRFILTER WNOISE &SURGE PROTECT 120V/15A $265.00 32% $180.20 P250315120SIG IP ENABLED INTRFC WSIGSENSE MOD 120V/15A $800.00 33% $540.00 ACDKWY1 SC-509 SECURITY KIT $1,348.00 67% $447.32
A4NMWY1 MK-735 IC CARD MOUNT KIT $66.00 71% $19.07
A5C1192100 *STYLUS PEN $33.00 51% $16.25
ACDMWY2 UPGRADE KIT UK-221 $286.00 61% $111.08
ACDJWY1 EM-908 1 TB SSD $934.00 68% $297.30
4623486 KEY COUNTER MOUNT KIT 1 $95.00 58% $39.44
120V15A RECYCLED POWER FILTER 120V/15A $200.00 15% $170.00 13 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
AA7N011
bizhub C650i Copier/Printer/Scanner - Includes PS, PCL & XPS Controller,8 GB Standard Memory, Web Browser, Duplex Unit, 256 GB SSD, USB Interfaces for Scan-to-USB Thumb Drive/Print-from- USB Thumb Drive, USB Local Printing, Optional Authentication Device Connection, Service USB Firmware Updates, Developer Unit (1,000K Yield), and Drum Unit (K:170K/C:65K Yield).
$37,084.00 88% $4,467.20
SERVICE
Click price "All-in" b/w $0.0045
Click price "All-in" color $0.0300
INSTALL, DELIVERY AND NETWORK SERVICE
7670525507 Delivery Charge - Level 2 $225.00 100% $0.00 7640018094 Basic Network Service - BNS05 $340.00 100% $0.00 7640018268 First Unit for Non-KMPF Lease Returns $400.00 100% $0.00 7640018269 Additional Units for Non-KMPF Lease Returns $300.00 100% $0.00 7640020486 First Unit for KMPF Lease Returns $400.00 100% $0.00 7640020488 Additional Units for KMPF Lease Returns $300.00 100% $0.00
PROFESSIONAL SERVICES
7640015657 bizhub SECURE $250.00 59% $102.00
7640019024 bizhub SECURE Healthcare $400.00 0% $400.00
7640020787 bizhub SECURE Platinum $499.00 60% $200.00
7640019485 KMBS Professional Project Services $1.00 0% $1.00
PAPER SUPPLY OPTIONS/CABINET OPTIONS
AAV5016 PC-417 PAPER FEED CASSETTE (2500-SHEET) $1,836.00 75% $450.33 AAV5019 PC-416 CABINET $1,543.00 73% $412.30
AAV5WY8 PC-216 CABINET $1,311.00 77% $297.58
AAV5WY7 PC-116 CABINET $1,005.00 81% $191.63
135700 DK-516 COPY DESK $245.00 72% $67.97
A87VW12 LU-302 LARGE CAPACITY UNIT $1,959.00 75% $481.79 A9EFW12 LU-207 LARGE CAPACITY UNIT $3,673.00 87% $482.66 A4MEWY2 MK-730 MOUNT KIT $931.00 71% $272.82
OUTPUT OPTIONS
ACV0WY1 OT-513 OUTPUT TRAY $123.00 78% $26.92
AAR4WY3 FS-539 $1,925.00 78% $431.55
AAR4WYE FS-539 SD $3,515.00 67% $1,144.40
AAR5WYA FS-540 SD 100-SHEET BOOKLET FINISHER $5,060.00 75% $1,288.87 ACF5W11 PK-526 2/3-HOLE PUNCH UNIT FOR FS-540 $935.00 77% $216.71 A87JWY2 RU-513 relay unit (must ship with FS-539, FS-539 SD, FS-540 or FS-540 SD) $231.00 55% $103.36 AC28W11 PK-524 2/3 PUNCH UNIT FOR FS-539 $645.00 76% $152.90 EH91539 CS-2 CONVENIENCE STAPLER $329.00 76% $78.96
FAX / SCAN OPTIONS
A883012 FK-514 FAX KIT (1st & 2nd LINE) $1,177.00 76% $287.56 A884W11 FK-515 FAX KIT (3rd & 4th LINE) $1,176.00 63% $434.70 4614506 SP-501 STAMP UNIT $53.00 69% $16.65
4614511 SPARE TX MARKER STAMP 2 $30.00 43% $16.96
A886WY1 MK-742 FAX MOUNT KIT $132.00 43% $74.64
PRINT CONTROLLER OPTIONS
ACDEWY2 IC-420 IMAGE CONTROLLER $4,158.00 41% $2,441.82 ACDHWY1 VI-516 INTERFACE KIT $326.00 60% $131.55
45111142 EFI HOT FOLDERS & VIRTUAL S/W LICENSE $995.00 57% $428.40 45111094 EFI AUTO TRAP S/W LICENSE $995.00 57% $428.64
45202146 KIT OPTION ES-3000 HARDWARE ONLY $1,400.00 18% $1,141.39 C650i
Click on picture for online specifications
**Consult your local sales rep for leasing options
14 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
C650i
45206712 FIERY IMPOSE WITHOUT ACRBT-PTSTP $2,500.00 46% $1,339.52 45206716 FIERY COMPOSE WITHOUT ACRBT-PTSTP $1,100.00 46% $589.39 45206719 FIERY IMPOSE-COMPOSE WITHOUT ACRBT-PTSTP $3,000.00 45% $1,661.00 45111156 FIERY PRODUCTIVITY PACKAGE $5,406.00 45% $2,951.30 i-OPTION ACCESSORIES
A0PD116 LK-102 V3 I-OPTION ENHANCED PDF $1,100.00 69% $338.75 A0PD117 LK-104 V3 I-OPTION VOICE GUIDANCE $785.00 64% $283.33 A0PD119 LK-106 I-OPTION BAR CODE FONT $821.00 63% $306.42 A0PD11F LK-107 I-OPTION UNICODE FONT $690.00 63% $255.60 A0PD11G LK-108 I-OPTION OCR FONT $191.00 63% $70.35
A0PD11U LK-110 V2 I-OPTION OOXML ENHANCED PDF $667.80 35% $431.14 A0PD11K LK-111 I-OPTION THIN PRINT $250.00 63% $92.39
A0PDAA1 LK-116 - LICENSE $395.00 30% $276.50
MISC. OPTIONS
G844100LCMUS2 EXTERNAL KEYBOARD $222.60 62% $85.61
A4NRWY2 KH-102 KEYBOARD HOLDER $136.00 72% $38.53
ACCJWY1 KP-102 KEYPAD (10" PANEL) $139.00 70% $41.88
A88AWY2 EK-608 LOCAL INTERFACE KIT $220.00 66% $75.37
A87DWY2 EK-609 LOCAL INTERFACE KIT $307.00 65% $108.44
A0W4WY3 WT-506 WORKING TABLE $124.00 69% $38.36
A0X9WY1 AU-102 Biometric Authentication Unit $1,042.00 65% $362.73 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 7640013468 AU-204H MagStripe CARD READER $129.99 66% $44.20 P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 W100015120 PWRFILTER WNOISE &SURGE PROTECT 120V/15A $265.00 32% $180.20 P250315120SIG IP ENABLED INTRFC WSIGSENSE MOD 120V/15A $800.00 33% $540.00 ACDKWY1 SC-509 SECURITY KIT $1,348.00 67% $447.32
A4NMWY1 MK-735 IC CARD MOUNT KIT $66.00 71% $19.07
A5C1192100 *STYLUS PEN $33.00 51% $16.25
ACDMWY2 UPGRADE KIT UK-221 $286.00 61% $111.08
ACDJWY1 EM-908 1 TB SSD $934.00 68% $297.30
4623486 KEY COUNTER MOUNT KIT 1 $95.00 58% $39.44
120V15A RECYCLED POWER FILTER 120V/15A $200.00 15% $170.00 15 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
ACKN011
bizhub C750i Copier/Printer/Scanner - Includes PS, PCL & XPS Controller, 8 GB Standard Memory, Dual Scan Document Feeder, Duplex Unit, 256 GB SSD, Intelligent Media Sensor, Double Feed Detection Sensor, Web Browser, USB Interface for Scan-to-USB Thumb Drive/Print-from USB Thumb Drive, USB Local Printing, Optional Authentication Device Connection, Service USB Firmware Updates; Black Drum, Black Developing Unit, and CYM Imaging Units. $43,584.00 86% $6,312.87
SERVICE
Click price "All-in" b/w $0.0045
Click price "All-in" color $0.0300
INSTALL, DELIVERY AND NETWORK SERVICE
7670525508 MFP DELIVERY CHARGE - LEVEL THREE $475.00 100% $0.00 7640018095 BASIC NETWORK SERVICE - BNS05 $500.00 100% $0.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00
PROFESSIONAL SERVICES
7640015657 bizhub SECURE $250.00 59% $102.00
7640020787 bizhub SECURE Platinum $499.00 60% $200.00
7640019485 KMBS Professional Project Services (requires custom quote) $1.00 0% $1.00
PAPER SUPPLY OPTIONS
A8H6W12 LU-303 LARGE CAPACITY UNIT $1,947.00 75% $481.76 A8H7W12 LU-205 $3,663.00 79% $766.57
A4MEWY2 MK-730 MOUNT KIT $931.00 71% $272.82
OUTPUT OPTIONS
ACWAWY1 OT-514 OUTPUT TRAY $325.00 50% $163.48
AAR4WY3 FS-539 $1,925.00 78% $431.55
AAR4WYE FS-539 SD $3,515.00 67% $1,144.40
AAR5WYA FS-540 SD 100-SHEET BOOKLET FINISHER $5,060.00 75% $1,288.87 ACF5W11 PK-526 2/3-HOLE PUNCH UNIT FOR FS-540 $935.00 77% $216.71 ACU6WY1 RU-519 relay unit (must ship with FS-539, FS-539 SD, FS-540 or FS-540 SD) $325.00 68% $103.38 AC28W11 PK-524 2/3 PUNCH UNIT FOR FS-539 $645.00 76% $152.90 EH91539 CS-2 CONVENIENCE STAPLER $329.00 76% $78.96
FAX / SCAN OPTIONS
A883012 FK-514 FAX KIT (1st & 2nd LINE) $1,177.00 76% $287.56 A884W11 FK-515 FAX KIT (3rd & 4th LINE) $1,176.00 63% $434.70 4614506 SP-501 STAMP UNIT $53.00 69% $16.65
4614511 SPARE TX MARKER STAMP 2 $30.00 43% $16.96
A886WY1 MK-742 FAX MOUNT KIT $132.00 43% $74.64
PRINT CONTROLLER OPTIONS
ACDEWY2 IC-420 IMAGE CONTROLLER $4,158.00 41% $2,441.82 ACDHWY1 VI-516 INTERFACE KIT $326.00 60% $131.55
45111142 EFI HOT FOLDERS & VIRTUAL S/W LICENSE $995.00 57% $428.40 45111094 EFI AUTO TRAP S/W LICENSE $995.00 57% $428.64
45202146 KIT OPTION ES-3000 HARDWARE ONLY $1,400.00 18% $1,141.39 45206712 FIERY IMPOSE WITHOUT ACRBT-PTSTP $2,500.00 46% $1,339.52 45206716 FIERY COMPOSE WITHOUT ACRBT-PTSTP $1,100.00 46% $589.39 45206719 FIERY IMPOSE-COMPOSE WITHOUT ACRBT-PTSTP $3,000.00 45% $1,661.00 45111156 FIERY PRODUCTIVITY PACKAGE $5,406.00 45% $2,951.30 Click on picture for online specifications
C750i
**Consult your local sales rep for leasing options
16 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
C750i
i-Option ACCESSORIES
A0PD116 LK-102 V3 I-OPTION ENHANCED PDF $1,100.00 69% $338.75 A0PD117 LK-104 V3 I-OPTION VOICE GUIDANCE $785.00 64% $283.33 A0PD119 LK-106 I-OPTION BAR CODE FONT $821.00 63% $306.42 A0PD11F LK-107 I-OPTION UNICODE FONT $690.00 63% $255.60 A0PD11G LK-108 I-OPTION OCR FONT $191.00 63% $70.35
A0PD11U LK-110 V2 I-OPTION OOXML ENHANCED PDF $667.80 35% $431.14 A0PD11K LK-111 I-OPTION THIN PRINT $250.00 63% $92.39
A0PDAA1 LK-116 - LICENSE $395.00 30% $276.50
A0PD11F LK-107 I-OPTION UNICODE FONT $690.00 63% $255.60 MISC. OPTIONS
G844100LCMUS2 EXTERNAL KEYBOARD $222.60 62% $85.61
A4NRWY2 KH-102 KEYBOARD HOLDER $136.00 72% $38.53
ACCJWY1 KP-102 KEYPAD (10" PANEL) $139.00 70% $41.88
A88AWY2 EK-608 LOCAL INTERFACE KIT $220.00 66% $75.37
A87DWY2 EK-609 LOCAL INTERFACE KIT $307.00 65% $108.44
A0W4WY3 WT-506 WORKING TABLE $124.00 69% $38.36
ACWCWY1 WT-519 WORKING TABLE $2,750.00 46% $1,473.47
A0X9WY1 AU-102 Biometric Authentication Unit $1,042.00 65% $362.73 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 7640013468 AU-204H MagStripe CARD READER $129.99 66% $44.20 P250020120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/20A $325.00 57% $139.75 P250020208 DIAGNOSTIC PWRFILTER BLUETOOTH 208V/20A $330.00 25% $248.20 P250320120SIG IP ENABLED INTRFC WSIGSENSE MOD 120V/20A $825.00 33% $556.74 ACDKWY1 SC-509 SECURITY KIT $1,348.00 67% $447.32
A4NMWY1 MK-735 IC CARD MOUNT KIT $66.00 71% $19.07
A5C1192100 *STYLUS PEN $33.00 51% $16.25
ACDMWY2 UPGRADE KIT UK-221 $286.00 61% $111.08
ACDJWY1 EM-908 1 TB SSD $934.00 68% $297.30
4623486 KEY COUNTER MOUNT KIT 1 $95.00 58% $39.44
120V20A RECYCLED POWER FILTER 120V/20A $300.00 35% $196.00 17 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
A7AK019
bizhub 227 - 22 PPM Copier/Printer/Scanner - Includes PS, PCL & XPS Controller,4 GB Standard Memory, Web Browser, Duplex Unit, 250 GB HDD, USB Interfaces USB Local Printing,
$6,653.00 77% $1,541.65
SERVICE
Click price "All-in" b/w $0.0045
INSTALL, DELIVERY AND NETWORK SERVICE
7670525506 MFP DELIVERY CHARGE - LEVEL ONE $175.00 100% $0.00 7640018092 BASIC NETWORK SERVICE - BNS02 $180.00 100% $0.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00
PROFESSIONAL SERVICES
7640015657 bizhub SECURE $250.00 59% $102.00
7640019024 bizhub SECURE Healthcare $400.00 0% $400.00
7640020787 bizhub SECURE Platinum $499.00 60% $200.00
7640019485 KMBS Professional Project Services (requires custom quote) $1.00 0% $1.00 DOCUMENT HANDLING OPTION:
A7YPWY1 OC-514 ORIGINAL COVER $104.00 76% $25.19
A7V7WY2 DF-628 DOCUMENT FEEDER $1,077.00 72% $303.14
PAPER SUPPLY OPTIONS
A7VA013 PC-413 PAPER FEED CABINET $1,543.00 75% $378.47 A7VAWY8 PC-213 PAPER FEED CABINET $1,311.00 73% $350.30 A7VAWY7 PC-113 PAPER FEED CABINET $1,005.00 77% $228.12 135310 DK-513X FLATPACK CABINET $222.00 82% $40.99
OUTPUT OPTIONS
A2YVWY2 JS-506 Job Separator $550.00 76% $131.69
A2YUWY3 Finisher FS-533 $1,709.00 73% $456.06
A84FWY1 Mount Kit MK-602 (must ship with FS-533) $84.00 73% $22.59 A3EPWY3 Finisher FS-534 $1,810.00 73% $485.87
A3EPWYE FS-534 50-SHEET STAPLING FINISHER+SD-511 $3,405.00 73% $915.50 A84GWY2 Relay Unit - RU-514 (must ship with FS-534 or FS-534 SD) $231.00 73% $62.59 A3EUW12 PK-519 Punch Kit (2/3 hole - for FS-533) $645.00 76% $152.90 A3ETW11 PK-520 2/3 Hole Punch Unit (FS-534) $645.00 76% $152.90
FAX OPTIONS
A879012 FK-513 FAX KIT $1,177.00 72% $328.17
4614506 SP-501 STAMP UNIT $53.00 69% $16.65
4614511 SPARE TX MARKER STAMP 2 $30.00 43% $16.96
i-Option ACCESSORIES
A0PD117 LK-104 V3 I-OPTION VOICE GUIDANCE $785.00 64% $283.33 A0PD119 LK-106 I-OPTION BAR CODE FONT $821.00 63% $306.42 A0PD11F LK-107 I-OPTION UNICODE FONT $690.00 63% $255.60 A0PD11G LK-108 I-OPTION OCR FONT $191.00 63% $70.35
A0PD11U LK-110 V2 I-OPTION OOXML ENHANCED PDF $667.80 35% $431.14 A0PD11K LK-111 I-OPTION THIN PRINT $250.00 63% $92.39
MISC. OPTIONS
G844100LCMUS2 EXTERNAL KEYBOARD $222.60 62% $85.61
A4NRWY2 KH-102 KEYBOARD HOLDER $136.00 72% $38.53
A64TWY4 KEYPAD KP-101 $139.00 71% $39.75
A88AWY2 EK-608 LOCAL INTERFACE KIT $220.00 66% $75.37
A87DWY2 EK-609 LOCAL INTERFACE KIT $307.00 65% $108.44
A0W4WY3 WT-506 WORKING TABLE $124.00 69% $38.36
227
Click on picture for online specifications
**Consult your local sales rep for leasing options
18 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
227
A0X9WY1 AU-102 Biometric Authentication Unit $1,042.00 65% $362.73 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 7640013468 AU-204H MagStripe CARD READER $129.99 66% $44.20 P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 W100015120 PWRFILTER WNOISE &SURGE PROTECT 120V/15A $265.00 32% $180.20 P250315120SIG IP ENABLED INTRFC WSIGSENSE MOD 120V/15A $800.00 33% $540.00 A4NMWY1 MK-735 IC CARD MOUNT KIT $66.00 71% $19.07
A5C1192100 *STYLUS PEN $33.00 51% $16.25
A87EWY4 UK-212 WIRELESS UPGRADE KIT $286.00 65% $101.04 120V15A RECYCLED POWER FILTER 120V/15A $200.00 15% $170.00 19 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
A7AH019
bizhub 287 - 28 PPM Copier/Printer/Scanner - Includes PS, PCL & XPS Controller,4 GB Standard Memory, Web Browser, Duplex Unit, 250 GB HDD, USB Interfaces, USB Local Printing
$8,358.00 79% $1,717.14
SERVICE
Click price "All-in" b/w $0.0045
INSTALL, DELIVERY AND NETWORK SERVICE
7670525506 MFP DELIVERY CHARGE - LEVEL ONE $175.00 100% $0.00 7640018092 BASIC NETWORK SERVICE - BNS02 $180.00 100% $0.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00
PROFESSIONAL SERVICES
7640015657 bizhub SECURE $250.00 59% $102.00
7640019024 bizhub SECURE Healthcare $400.00 0% $400.00
7640020787 bizhub SECURE Platinum $499.00 60% $200.00
7640019485 KMBS Professional Project Services (requires custom quote) $1.00 0% $1.00 7640018460 NETWORKING FEE (requires custom quote) $1.00 0% $1.00
DOCUMENT HANDLING OPTION
A7YPWY1 OC-514 ORIGINAL COVER $104.00 76% $25.19
A7V7WY2 DF-628 DOCUMENT FEEDER $1,077.00 72% $303.14
PAPER SUPPLY OPTIONS
A7VA013 PC-413 PAPER FEED CABINET $1,543.00 75% $378.47 A7VAWY8 PC-213 PAPER FEED CABINET $1,311.00 73% $350.30 A7VAWY7 PC-113 PAPER FEED CABINET $1,005.00 77% $228.12 135310 DK-513X FLATPACK CABINET $222.00 82% $40.99
OUTPUT OPTIONS
A2YVWY2 JS-506 JOB SEPERATOR $550.00 76% $131.69
A2YUWY3 FS-533 INNER FINISHER $1,709.00 73% $456.06
A84FWY1 MK-602 MOUNT KIT (must ship with FS-533) $84.00 73% $22.59 A3EPWY3 FS-534 50-SHEET STAPLING FINISHER $1,810.00 73% $485.87 A84GWY2 RELAY UNIT RU-514 (must ship with FS-539 or FS-539 SD) $231.00 73% $62.59 A3EPWYE FS-534 50-SHEET STAPLING FINISHER+SD-511 $3,405.00 73% $915.50 A3EUW12 PK-519 PUNCH KIT FOR FS-533 $645.00 76% $152.90 A3ETW11 PK-520 PUNCH KIT FOR FS-534/FS-536 $645.00 76% $152.90
FAX OPTIONS
A879012 FK-513 FAX KIT $1,177.00 72% $328.17
4614506 SP-501 STAMP UNIT $53.00 69% $16.65
4614511 SPARE TX MARKER STAMP 2 $30.00 43% $16.96
i-Option ACCESSORIES
A0PD117 LK-104 V3 I-OPTION VOICE GUIDANCE $785.00 64% $283.33 A0PD119 LK-106 I-OPTION BAR CODE FONT $821.00 63% $306.42 A0PD11F LK-107 I-OPTION UNICODE FONT $690.00 63% $255.60 A0PD11G LK-108 I-OPTION OCR FONT $191.00 63% $70.35
A0PD11U LK-110 V2 I-OPTION OOXML ENHANCED PDF $667.80 35% $431.14 A0PD11K LK-111 I-OPTION THIN PRINT $250.00 63% $92.39
MISC. OPTIONS
G844100LCMUS2 EXTERNAL KEYBOARD $222.60 62% $85.61
A4NRWY2 KH-102 KEYBOARD HOLDER $136.00 72% $38.53
A64TWY4 KEYPAD KP-101 $139.00 71% $39.75
A88AWY2 EK-608 LOCAL INTERFACE KIT $220.00 66% $75.37
287
Click on picture for online specifications
**Consult your local sales rep for leasing options
20 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
287
ons
A87DWY2 EK-609 LOCAL INTERFACE KIT $307.00 65% $108.44
A0W4WY3 WT-506 WORKING TABLE $124.00 69% $38.36
A0X9WY1 AU-102 Biometric Authentication Unit $1,042.00 65% $362.73 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 7640013468 AU-204H MagStripe CARD READER $129.99 66% $44.20 P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 W100015120 PWRFILTER WNOISE &SURGE PROTECT 120V/15A $265.00 32% $180.20 P250315120SIG IP ENABLED INTRFC WSIGSENSE MOD 120V/15A $800.00 33% $540.00 A4NMWY1 MK-735 IC CARD MOUNT KIT $66.00 71% $19.07
A5C1192100 *STYLUS PEN $33.00 51% $16.25
A87EWY4 UK-212 WIRELESS UPGRADE KIT $286.00 65% $101.04 120V15A RECYCLED POWER FILTER 120V/15A $200.00 15% $170.00 21 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
AC78011
bizhub 300i Copier/Printer/Scanner - Includes PS, PCL & XPS Controller,8 GB Standard Memory, Web Browser, Duplex Unit, 256 GB SSD, USB Interfaces for Scan-to-USB Thumb Drive/Print-from- USB Thumb Drive, USB Local Printing, Optional Authentication Device Connection, Service USB Firmware Updates, Developer Unit (1,000K Yield), and Drum Unit (170K Yield).
$9,437.00 80% $1,892.00
SERVICE
Click price "All-in" b/w $0.0045
INSTALL, DELIVERY AND NETWORK SERVICE
7670525506 MFP DELIVERY CHARGE - LEVEL ONE $175.00 100% $0.00 7640018093 BASIC NETWORK SERVICE - BNS03 $260.00 100% $0.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00
PROFESSIONAL SERVICES
7640015657 bizhub SECURE $250.00 59% $102.00
7640019024 bizhub SECURE Healthcare $400.00 0% $400.00
7640020787 bizhub SECURE Platinum $499.00 60% $200.00
7640019485 KMBS Professional Project Services (requires custom quote) $1.00 0% $1.00 7640018460 NETWORKING FEE (requires custom quote) $1.00 0% $1.00
DOCUMENT HANDLING OPTIONS
AAMNWY1 DF-714 DUAL SCAN AUTO DOCUMENT FDER $1,983.00 80% $396.00
PAPER SUPPLY OPTIONS
AAV5016 PC-417 PAPER FEED CASSETTE (2500-SHEET) $1,836.00 75% $450.33 AAV5019 PC-416 CABINET $1,543.00 73% $412.30
AAV5WY8 PC-216 CABINET $1,311.00 77% $297.58
AAV5WY7 PC-116 CABINET $1,005.00 81% $191.63
135700 DK-516 COPY DESK $245.00 72% $67.97
A87VW12 LU-302 LARGE CAPACITY UNIT $1,959.00 75% $481.79
OUTPUT OPTIONS
A2YVWY2 JS-506 JOB SEPERATOR $550.00 76% $131.69
A2YUWY3 FS-533 INNER FINISHER $1,709.00 73% $456.06
AAR4WY3 FS-539 50-SHEET STAPLE FINISHER $1,925.00 78% $431.55 AAR4WYE FS-539 SD 50-SHEET BOOKLET FINISHER $3,515.00 67% $1,144.40 A87JWY2 RU-513 RELAY UNIT (must ship with FS-539 or FS-539 SD) $231.00 55% $103.36 A3EUW12 PK-519 PUNCH KIT FOR FS-533 $645.00 76% $152.90 AC28W11 PK-524 2/3 PUNCH UNIT FOR FS-539 $645.00 76% $152.90
FAX OPTIONS
A883012 FK-514 FAX KIT (1st & 2nd LINE) $1,177.00 76% $287.56 A884W11 FK-515 FAX KIT (3rd & 4th LINE) $1,176.00 63% $434.70 A886WY1 MK-742 FAX MOUNT KIT $132.00 43% $74.64
4614506 SP-501 STAMP UNIT $53.00 69% $16.65
4614511 SPARE TX MARKER STAMP 2 $30.00 43% $16.96
i-OPTION ACCESSORIES
A0PD116 LK-102 V3 I-OPTION ENHANCED PDF $1,100.00 69% $338.75 A0PD117 LK-104 V3 I-OPTION VOICE GUIDANCE $785.00 64% $283.33 A0PD119 LK-106 I-OPTION BAR CODE FONT $821.00 63% $306.42 A0PD11F LK-107 I-OPTION UNICODE FONT $690.00 63% $255.60 A0PD11G LK-108 I-OPTION OCR FONT $191.00 63% $70.35
300i
Click on picture for online specifications
**Consult your local sales rep for leasing options
22 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
300i
A0PD11U LK-110 V2 I-OPTION OOXML ENHANCED PDF $667.80 35% $431.14 A0PD11K LK-111 I-OPTION THIN PRINT $250.00 63% $92.39
A0PDAA1 LK-116 - LICENSE $395.00 30% $276.50
MISC. OPTIONS:
G844100LCMUS2 EXTERNAL KEYBOARD $222.60 62% $85.61
A4NRWY2 KH-102 KEYBOARD HOLDER $136.00 72% $38.53
ACCJWY1 KP-102 KEYPAD (10" PANEL) $139.00 70% $41.88
A88AWY2 EK-608 LOCAL INTERFACE KIT $220.00 66% $75.37
A87DWY2 EK-609 LOCAL INTERFACE KIT $307.00 65% $108.44
A0W4WY3 WT-506 WORKING TABLE $124.00 69% $38.36
ACDKWY1 SC-509 SECURITY KIT $1,348.00 67% $447.32
A0X9WY1 AU-102 Biometric Authentication Unit $1,042.00 65% $362.73 7640013468 AU-204H MagStripe CARD READER $129.99 66% $44.20 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 A4NMWY1 MK-735 IC CARD MOUNT KIT $66.00 71% $19.07
A4MEWY2 MK-730 MOUNT KIT $931.00 71% $272.82
A5C1192100 *STYLUS PEN $33.00 51% $16.25
ACDMWY2 UPGRADE KIT UK-221 $286.00 61% $111.08
4623486 KEY COUNTER MOUNT KIT 1 $95.00 58% $39.44
AC8XWY1 IM-102 INTELLIGENT MEDIA SENSOR $329.00 59% $135.15 ACDJWY1 EM-908 1 TB SSD $934.00 68% $297.30
P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 W100015120 PWRFILTER WNOISE &SURGE PROTECT 120V/15A $265.00 32% $180.20 P250315120SIG IP ENABLED INTRFC WSIGSENSE MOD 120V/15A $800.00 33% $540.00 120V15A RECYCLED POWER FILTER 120V/15A $200.00 15% $170.00 23 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
AC77011
bizhub 360i Copier/Printer/Scanner - Includes PS, PCL & XPS Controller,8 GB Standard Memory, Web Browser, Duplex Unit, 256 GB SSD, USB Interfaces for Scan-to-USB Thumb Drive/Print-from- USB Thumb Drive, USB Local Printing, Optional Authentication Device Connection, Service USB Firmware Updates, Developer Unit (1,000K Yield), and Drum Unit (170K Yield).
$11,453.00 82% $2,012.00
SERVICE
Click price "All-in" b/w $0.0045
INSTALL, DELIVERY AND NETWORK SERVICE
7670525506 MFP DELIVERY CHARGE - LEVEL ONE $175.00 100% $0.00 7640018093 BASIC NETWORK SERVICE - BNS03 $260.00 100% $0.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00
PROFESSIONAL SERVICES
7640015657 bizhub SECURE $250.00 59% $102.00
7640019024 bizhub SECURE Healthcare $400.00 0% $400.00
7640020787 bizhub SECURE Platinum $499.00 60% $200.00
7640019485 KMBS Professional Project Services (requires custom quote) $1.00 0% $1.00 7640018460 NETWORKING FEE (requires custom quote) $1.00 0% $1.00
DOCUMENT HANDLING OPTIONS
AAMNWY1 DF-714 DUAL SCAN AUTO DOCUMENT FDER $1,983.00 80% $396.00
PAPER SUPPLY OPTIONS
AAV5016 PC-417 PAPER FEED CASSETTE (2500-SHEET) $1,836.00 75% $450.33 AAV5019 PC-416 CABINET $1,543.00 73% $412.30
AAV5WY8 PC-216 CABINET $1,311.00 77% $297.58
AAV5WY7 PC-116 CABINET $1,005.00 81% $191.63
135700 DK-516 COPY DESK $245.00 72% $67.97
A87VW12 LU-302 LARGE CAPACITY UNIT $1,959.00 75% $481.79
OUTPUT OPTIONS
A2YVWY2 JS-506 JOB SEPERATOR $550.00 76% $131.69
A2YUWY3 FS-533 INNER FINISHER $1,709.00 73% $456.06
AAR4WY3 FS-539 50-SHEET STAPLE FINISHER $1,925.00 78% $431.55 AAR4WYE FS-539 SD 50-SHEET BOOKLET FINISHER $3,515.00 67% $1,144.40 A87JWY2 RU-513 RELAY UNIT (must ship with FS-539 or FS-539 SD) $231.00 55% $103.36 A3EUW12 PK-519 PUNCH KIT FOR FS-533 $645.00 76% $152.90 AC28W11 PK-524 2/3 PUNCH UNIT FOR FS-539 $645.00 76% $152.90
FAX OPTIONS
A883012 FK-514 FAX KIT (1st & 2nd LINE) $1,177.00 76% $287.56 A884W11 FK-515 FAX KIT (3rd & 4th LINE) $1,176.00 63% $434.70 A886WY1 MK-742 FAX MOUNT KIT $132.00 43% $74.64
4614506 SP-501 STAMP UNIT $53.00 69% $16.65
4614511 SPARE TX MARKER STAMP 2 $30.00 43% $16.96
i-OPTION ACCESSORIES
A0PD116 LK-102 V3 I-OPTION ENHANCED PDF $1,100.00 69% $338.75 A0PD117 LK-104 V3 I-OPTION VOICE GUIDANCE $785.00 64% $283.33 A0PD119 LK-106 I-OPTION BAR CODE FONT $821.00 63% $306.42 A0PD11F LK-107 I-OPTION UNICODE FONT $690.00 63% $255.60 A0PD11G LK-108 I-OPTION OCR FONT $191.00 63% $70.35
360i
Click on picture for online specifications
**Consult your local sales rep for leasing options
24 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
360i
A0PD11U LK-110 V2 I-OPTION OOXML ENHANCED PDF $667.80 35% $431.14 A0PD11K LK-111 I-OPTION THIN PRINT $250.00 63% $92.39
A0PDAA1 LK-116 - LICENSE $395.00 30% $276.50
MISC. OPTIONS
G844100LCMUS2 EXTERNAL KEYBOARD $222.60 62% $85.61
A4NRWY2 KH-102 KEYBOARD HOLDER $136.00 72% $38.53
ACCJWY1 KP-102 KEYPAD (10" PANEL) $139.00 70% $41.88
A88AWY2 EK-608 LOCAL INTERFACE KIT $220.00 66% $75.37
A87DWY2 EK-609 LOCAL INTERFACE KIT $307.00 65% $108.44
A0W4WY3 WT-506 WORKING TABLE $124.00 69% $38.36
ACDKWY1 SC-509 SECURITY KIT $1,348.00 67% $447.32
A0X9WY1 AU-102 Biometric Authentication Unit $1,042.00 65% $362.73 7640013468 AU-204H MagStripe CARD READER $129.99 66% $44.20 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 A4NMWY1 MK-735 IC CARD MOUNT KIT $66.00 71% $19.07
A4MEWY2 MK-730 MOUNT KIT $931.00 71% $272.82
A5C1192100 *STYLUS PEN $33.00 51% $16.25
ACDMWY2 UPGRADE KIT UK-221 $286.00 61% $111.08
4623486 KEY COUNTER MOUNT KIT 1 $95.00 58% $39.44
AC8XWY1 IM-102 INTELLIGENT MEDIA SENSOR $329.00 59% $135.15 ACDJWY1 EM-908 1 TB SSD $934.00 68% $297.30
P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 W100015120 PWRFILTER WNOISE &SURGE PROTECT 120V/15A $265.00 32% $180.20 P250315120SIG IP ENABLED INTRFC WSIGSENSE MOD 120V/15A $800.00 33% $540.00 120V15A RECYCLED POWER FILTER 120V/15A $200.00 15% $170.00 25 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
AC76011
bizhub 450i Copier/Printer/Scanner - Includes PS, PCL & XPS Controller,8 GB Standard Memory, Web Browser, Duplex Unit, 256 GB SSD, USB Interfaces for Scan-to-USB Thumb Drive/Print-from- USB Thumb Drive, USB Local Printing, Optional Authentication Device Connection, Service USB Firmware Updates, Developer Unit (1,000K Yield), and Drum Unit (170K Yield).
$14,738.00 82% $2,594.35
SERVICE
Click price b/w $0.0045
INSTALL, DELIVERY AND NETWORK SERVICE
7670525507 Delivery Charge - Level 2 $225.00 100% $0.00 7640018093 Basic Network Service - BNS03 $260.00 100% $0.00 7640018268 First Unit for Non-KMPF Lease Returns $400.00 100% $0.00 7640018269 Additional Units for Non-KMPF Lease Returns $300.00 100% $0.00 7640020486 First Unit for KMPF Lease Returns $400.00 100% $0.00 7640020488 Additional Units for KMPF Lease Returns $300.00 100% $0.00
PROFESSIONAL SERVICES
7640015657 bizhub SECURE $250.00 59% $102.00
7640019024 bizhub SECURE Healthcare $400.00 0% $400.00
7640020787 bizhub SECURE Platinum $499.00 60% $200.00
7640019485 KMBS Professional Project Services (requires custom quote) $1.00 0% $1.00 7640018460 NETWORKING FEE (requires custom quote) $1.00 0% $1.00
PAPER SUPPLY OPTIONS
AAV5016 PC-417 PAPER FEED CASSETTE (2500-SHEET) $1,836.00 75% $450.33 AAV5019 PC-416 CABINET $1,543.00 73% $412.30
AAV5WY8 PC-216 CABINET $1,311.00 77% $297.58
AAV5WY7 PC-116 CABINET $1,005.00 81% $191.63
135700 DK-516 COPY DESK $245.00 72% $67.97
A87VW12 LU-302 LARGE CAPACITY UNIT $1,959.00 75% $481.79 A9EFW12 LU-207 LARGE CAPACITY UNIT $3,673.00 87% $482.66 A4MEWY2 MK-730 MOUNT KIT $931.00 71% $272.82
OUTPUT OPTIONS
ACV0WY1 OT-513 OUTPUT TRAY $123.00 78% $26.92
ACV2WY1 JS-508 JOB SEPARATOR $550.00 76% $131.69
A2YUWY3 FS-533 INNER FINISHER $1,709.00 73% $456.06
ACW5WY1 MK-607 FAN KIT FOR FS-533 $77.00 74% $20.29
AAR4WY3 FS-539 $1,925.00 78% $431.55
AAR4WYE FS-539 SD $3,515.00 67% $1,144.40
AAR5WYA FS-540 SD 100-SHEET BOOKLET FINISHER $5,060.00 75% $1,288.87 ACF5W11 PK-526 2/3-HOLE PUNCH UNIT FOR FS-540 $935.00 77% $216.71 A87JWY2 RU-513 RELAY UNIT (must ship with FS-539, FS-539 SD, FS-540 or FS-540 SD) $231.00 55% $103.36 A3EUW12 PK-519 PUNCH KIT FOR FS-533 $645.00 76% $152.90 AC28W11 PK-524 2/3 PUNCH UNIT FOR FS-539 $645.00 76% $152.90 EH91539 CS-2 CONVENIENCE STAPLER $329.00 76% $78.96
**Consult your local sales rep for leasing options
Click on picture for online specifications
450i
26 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
450i
FAX OPTIONS
A883012 FK-514 FAX KIT (1st & 2nd LINE) $1,177.00 76% $287.56 A884W11 FK-515 FAX KIT (3rd & 4th LINE) $1,176.00 63% $434.70 A886WY1 MK-742 FAX MOUNT KIT $132.00 43% $74.64
4614506 SP-501 STAMP UNIT $53.00 69% $16.65
4614511 SPARE TX MARKER STAMP 2 $30.00 43% $16.96
i-OPTION ACCESSORIES
A0PD116 LK-102 V3 I-OPTION ENHANCED PDF $1,100.00 69% $338.75 A0PD117 LK-104 V3 I-OPTION VOICE GUIDANCE $785.00 64% $283.33 A0PD119 LK-106 I-OPTION BAR CODE FONT $821.00 63% $306.42 A0PD11F LK-107 I-OPTION UNICODE FONT $690.00 63% $255.60 A0PD11G LK-108 I-OPTION OCR FONT $191.00 63% $70.35
A0PD11U LK-110 V2 I-OPTION OOXML ENHANCED PDF $667.80 35% $431.14 A0PD11K LK-111 I-OPTION THIN PRINT $250.00 63% $92.39
A0PDAA1 LK-116 - LICENSE $395.00 30% $276.50
MISC. OPTIONS
G844100LCMUS2 EXTERNAL KEYBOARD $222.60 62% $85.61
A4NRWY2 KH-102 KEYBOARD HOLDER $136.00 72% $38.53
ACCJWY1 KP-102 KEYPAD (10" PANEL) $139.00 70% $41.88
A88AWY2 EK-608 LOCAL INTERFACE KIT $220.00 66% $75.37
A87DWY2 EK-609 LOCAL INTERFACE KIT $307.00 65% $108.44
A0W4WY3 WT-506 WORKING TABLE $124.00 69% $38.36
ACDKWY1 SC-509 SECURITY KIT $1,348.00 67% $447.32
A0X9WY1 AU-102 Biometric Authentication Unit $1,042.00 65% $362.73 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 7640013468 AU-204H MagStripe CARD READER $129.99 66% $44.20 A4NMWY1 MK-735 IC CARD MOUNT KIT $66.00 71% $19.07
A5C1192100 *STYLUS PEN $33.00 51% $16.25
ACDMWY2 UPGRADE KIT UK-221 $286.00 61% $111.08
AC8XWY1 IM-102 INTELLIGENT MEDIA SENSOR $329.00 59% $135.15 ACDJWY1 EM-908 1 TB SSD $934.00 68% $297.30
4623486 KEY COUNTER MOUNT KIT 1 $95.00 58% $39.44
P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 W100015120 PWRFILTER WNOISE &SURGE PROTECT 120V/15A $265.00 32% $180.20 P250320120SIG IP ENABLED INTRFC WSIGSENSE MOD 120V/20A $825.00 33% $556.74 120V15A RECYCLED POWER FILTER 120V/15A $200.00 15% $170.00 27 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
AC75011
bizhub 550i Copier/Printer/Scanner - Includes PS, PCL & XPS Controller,8 GB Standard Memory, Web Browser, Duplex Unit, 256 GB SSD, USB Interfaces for Scan-to-USB Thumb Drive/Print-from- USB Thumb Drive, USB Local Printing, Optional Authentication Device Connection, Service USB Firmware Updates, Developer Unit (1,000K Yield), and Drum Unit (170K Yield).
$26,251.00 87% $3,297.57
SERVICE
Click price b/w $0.0045
INSTALL, DELIVERY AND NETWORK SERVICE
7670525507 MFP DELIVERY CHARGE - LEVEL TWO $225.00 100% $0.00 7640018093 BASIC NETWORK SERVICE - BNS03 $260.00 100% $0.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00
PROFESSIONAL SERVICES
7640015657 bizhub SECURE $250.00 59% $102.00
7640019024 bizhub SECURE Healthcare $400.00 0% $400.00
7640020787 bizhub SECURE Platinum $499.00 60% $200.00
7640019485 KMBS Professional Project Services (requires custom quote) $1.00 0% $1.00 7640018460 NETWORKING FEE (requires custom quote) $1.00 0% $1.00
PAPER SUPPLY OPTIONS
AAV5016 PC-417 PAPER FEED CASSETTE (2500-SHEET) $1,836.00 75% $450.33 AAV5019 PC-416 CABINET $1,543.00 73% $412.30
AAV5WY8 PC-216 CABINET $1,311.00 77% $297.58
AAV5WY7 PC-116 CABINET $1,005.00 81% $191.63
135700 DK-516 COPY DESK $245.00 72% $67.97
A87VW12 LU-302 LARGE CAPACITY UNIT $1,959.00 75% $481.79 A9EFW12 LU-207 LARGE CAPACITY UNIT $3,673.00 87% $482.66 A4MEWY2 MK-730 MOUNT KIT $931.00 71% $272.82
OUTPUT OPTIONS
ACV0WY1 OT-513 OUTPUT TRAY $123.00 78% $26.92
ACV2WY1 JS-508 JOB SEPARATOR $550.00 76% $131.69
A2YUWY3 FS-533 INNER FINISHER $1,709.00 73% $456.06
ACW5WY1 MK-607 FAN KIT FOR FS-533 $77.00 74% $20.29
AAR4WY3 FS-539 $1,925.00 78% $431.55
AAR4WYE FS-539 SD $3,515.00 67% $1,144.40
A87JWY2 RU-513 RELAY UNIT (must ship with FS-539, FS-539 SD, FS-540 or FS-540 SD) $231.00 55% $103.36 AAR5WYA FS-540 SD 100-SHEET BOOKLET FINISHER $5,060.00 75% $1,288.87 ACF5W11 PK-526 2/3-HOLE PUNCH UNIT FOR FS-540 $935.00 77% $216.71 A3EUW12 PK-519 PUNCH KIT FOR FS-533 $645.00 76% $152.90 AC28W11 PK-524 2/3 PUNCH UNIT FOR FS-539 $645.00 76% $152.90 EH91539 CS-2 CONVENIENCE STAPLER $329.00 76% $78.96
550i
Click on picture for online specifications
**Consult your local sales rep for leasing options
28 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
550i
FAX OPTIONS
A883012 FK-514 FAX KIT (1st & 2nd LINE) $1,177.00 76% $287.56 A884W11 FK-515 FAX KIT (3rd & 4th LINE) $1,176.00 63% $434.70 A886WY1 MK-742 FAX MOUNT KIT $132.00 43% $74.64
4614506 SP-501 STAMP UNIT $53.00 69% $16.65
4614511 SPARE TX MARKER STAMP 2 $30.00 43% $16.96
i-OPTION ACCESSORIES
A0PD116 LK-102 V3 I-OPTION ENHANCED PDF $1,100.00 69% $338.75 A0PD117 LK-104 V3 I-OPTION VOICE GUIDANCE $785.00 64% $283.33 A0PD119 LK-106 I-OPTION BAR CODE FONT $821.00 63% $306.42 A0PD11F LK-107 I-OPTION UNICODE FONT $690.00 63% $255.60 A0PD11G LK-108 I-OPTION OCR FONT $191.00 63% $70.35
A0PD11U LK-110 V2 I-OPTION OOXML ENHANCED PDF $667.80 35% $431.14 A0PD11K LK-111 I-OPTION THIN PRINT $250.00 63% $92.39
A0PDAA1 LK-116 - LICENSE $395.00 30% $276.50
MISC. OPTIONS
G844100LCMUS2 EXTERNAL KEYBOARD $222.60 62% $85.61
A4NRWY2 KH-102 KEYBOARD HOLDER $136.00 72% $38.53
ACCJWY1 KP-102 KEYPAD (10" PANEL) $139.00 70% $41.88
A88AWY2 EK-608 LOCAL INTERFACE KIT $220.00 66% $75.37
A87DWY2 EK-609 LOCAL INTERFACE KIT $307.00 65% $108.44
A0W4WY3 WT-506 WORKING TABLE $124.00 69% $38.36
ACDKWY1 SC-509 SECURITY KIT $1,348.00 67% $447.32
A0X9WY1 AU-102 Biometric Authentication Unit $1,042.00 65% $362.73 7640013468 AU-204H MagStripe CARD READER $129.99 66% $44.20 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 A4NMWY1 MK-735 IC CARD MOUNT KIT $66.00 71% $19.07
4623486 KEY COUNTER MOUNT KIT 1 $95.00 58% $39.44
AC8XWY1 IM-102 INTELLIGENT MEDIA SENSOR $329.00 59% $135.15 ACDJWY1 EM-908 1 TB SSD $934.00 68% $297.30
A5C1192100 *STYLUS PEN $33.00 51% $16.25
ACDMWY2 UPGRADE KIT UK-221 $286.00 61% $111.08
P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 W100015120 PWRFILTER WNOISE &SURGE PROTECT 120V/15A $265.00 32% $180.20 P250320120SIG IP ENABLED INTRFC WSIGSENSE MOD 120V/20A $825.00 33% $556.74 120V15A RECYCLED POWER FILTER 120V/15A $200.00 15% $170.00 29 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
AC74011
bizhub 650i Copier/Printer/Scanner - Includes PS, PCL & XPS Controller,8 GB Standard Memory, Web Browser, Duplex Unit, 256 GB SSD, USB Interfaces for Scan-to-USB Thumb Drive/Print-from- USB Thumb Drive, USB Local Printing, Optional Authentication Device Connection, Service USB Firmware Updates, Developer Unit (1,000K Yield), and Drum Unit (170K Yield).
$33,769.00 87% $4,395.49
SERVICE
Click price "All-in" b/w $0.0045
INSTALL, DELIVERY AND SERVICE NETWORK
7670525507 Delivery Charge - Level 2 $225.00 100% $0.00 7640018094 Basic Network Service - BNS04 $340.00 100% $0.00 7640018268 First Unit for Non-KMPF Lease Returns $400.00 100% $0.00 7640018269 Additional Units for Non-KMPF Lease Returns $300.00 100% $0.00 7640020486 First Unit for KMPF Lease Returns $400.00 100% $0.00 7640020488 Additional Units for KMPF Lease Returns $300.00 100% $0.00
PROFESSIONAL SERVICES
7640015657 bizhub SECURE $250.00 59% $102.00
7640019024 bizhub SECURE Healthcare $400.00 0% $400.00
7640020787 bizhub SECURE Platinum $499.00 60% $200.00
7640019485 KMBS Professional Project Services (requires custom quote) $1.00 0% $1.00 7640018460 NETWORKING FEE (requires custom quote) $1.00 0% $1.00
PAPER SUPPLY OPTIONS
AAV5016 PC-417 PAPER FEED CASSETTE (2500-SHEET) $1,836.00 75% $450.33 AAV5019 PC-416 CABINET $1,543.00 73% $412.30
AAV5WY8 PC-216 CABINET $1,311.00 77% $297.58
AAV5WY7 PC-116 CABINET $1,005.00 81% $191.63
135700 DK-516 COPY DESK $245.00 72% $67.97
A87VW12 LU-302 LARGE CAPACITY UNIT $1,959.00 75% $481.79 A9EFW12 LU-207 LARGE CAPACITY UNIT $3,673.00 87% $482.66 A4MEWY2 MK-730 MOUNT KIT $931.00 71% $272.82
OUTPUT OPTIONS
ACV0WY1 OT-513 OUTPUT TRAY $123.00 78% $26.92
AAR4WY3 FS-539 $1,925.00 78% $431.55
AAR4WYE FS-539 SD $3,515.00 67% $1,144.40
AAR5WYA FS-540 SD 100-SHEET BOOKLET FINISHER $5,060.00 75% $1,288.87 ACF5W11 PK-526 2/3-HOLE PUNCH UNIT FOR FS-540 $935.00 77% $216.71 A87JWY2 RU-513 RELAY UNIT (must ship with FS-539, FS-539 SD, FS-540 or FS-540 SD) $231.00 55% $103.36 AC28W11 PK-524 2/3 PUNCH UNIT FOR FS-539 $645.00 76% $152.90 EH91539 CS-2 CONVENIENCE STAPLER $329.00 76% $78.96
FAX / SCAN OPTIONS
A883012 FK-514 FAX KIT (1st & 2nd LINE) $1,177.00 76% $287.56 A884W11 FK-515 FAX KIT (3rd & 4th LINE) $1,176.00 63% $434.70 A886WY1 MK-742 FAX MOUNT KIT $132.00 43% $74.64
4614506 SP-501 STAMP UNIT $53.00 69% $16.65
4614511 SPARE TX MARKER STAMP 2 $30.00 43% $16.96
i-Option ACCESSORIES
A0PD116 LK-102 V3 I-OPTION ENHANCED PDF $1,100.00 69% $338.75 650i
Click on picture for online specifications
**Consult your local sales rep for leasing options
30 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
650i
A0PD117 LK-104 V3 I-OPTION VOICE GUIDANCE $785.00 64% $283.33 A0PD119 LK-106 I-OPTION BAR CODE FONT $821.00 63% $306.42 A0PD11F LK-107 I-OPTION UNICODE FONT $690.00 63% $255.60 A0PD11G LK-108 I-OPTION OCR FONT $191.00 63% $70.35
A0PD11U LK-110 V2 I-OPTION OOXML ENHANCED PDF $667.80 35% $431.14 A0PD11K LK-111 I-OPTION THIN PRINT $250.00 63% $92.39
A0PDAA1 LK-116 - LICENSE $395.00 30% $276.50
MISC. OPTIONS
G844100LCMUS2 EXTERNAL KEYBOARD $222.60 62% $85.61
A4NRWY2 KH-102 KEYBOARD HOLDER $136.00 72% $38.53
ACCJWY1 KP-102 KEYPAD (10" PANEL) $139.00 70% $41.88
A88AWY2 EK-608 LOCAL INTERFACE KIT $220.00 66% $75.37
A87DWY2 EK-609 LOCAL INTERFACE KIT $307.00 65% $108.44
A0W4WY3 WT-506 WORKING TABLE $124.00 69% $38.36
ACDKWY1 SC-509 SECURITY KIT $1,348.00 67% $447.32
7640013468 AU-204H MagStripe CARD READER $129.99 66% $44.20 A0X9WY1 AU-102 Biometric Authentication Unit $1,042.00 65% $362.73 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 A4NMWY1 MK-735 IC CARD MOUNT KIT $66.00 71% $19.07
AC8XWY1 IM-102 INTELLIGENT MEDIA SENSOR $329.00 59% $135.15 4623486 KEY COUNTER MOUNT KIT 1 $95.00 58% $39.44
ACDJWY1 EM-908 1 TB SSD $934.00 68% $297.30
A5C1192100 *STYLUS PEN $33.00 51% $16.25
A87EWY4 UK-212 WIRELESS UPGRADE KIT $286.00 65% $101.04 P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 W100015120 PWRFILTER WNOISE &SURGE PROTECT 120V/15A $265.00 32% $180.20 P250315120SIG IP ENABLED INTRFC WSIGSENSE MOD 120V/15A $800.00 33% $540.00 120V15A RECYCLED POWER FILTER 120V/15A $200.00 15% $170.00 31 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
ACV7011
bizhub 750i Copier/Printer/Scanner - Includes PS, PCL & XPS Controller, 8 GB Standard Memory, Dual Scan Document Feeder, Duplex Unit, 256 GB SSD, Intelligent Media Sensor, Double Feed Detection Sensor, Web Browser, USB Interface for Scan-to-USB Thumb Drive/Print-from USB Thumb Drive, USB Local Printing, Optional Authentication Device Connection, Service USB Firmware Updates; Black Drum, Black Developing Unit, and Imaging Unit. $36,850.00 85% $5,689.02
SERVICE
Click price "All-in" b/w $0.0045
INSTALL, DELIVERY AND SERVICE NETWORK
7670525508 MFP DELIVERY CHARGE - LEVEL THREE $475.00 100% $0.00 7640018095 BASIC NETWORK SERVICE - BNS05 $500.00 100% $0.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00
PROFESSIONAL SERVICES
7640015657 bizhub SECURE $250.00 59% $102.00
7640019024 bizhub SECURE Healthcare $400.00 0% $400.00
7640020787 bizhub SECURE Platinum $499.00 60% $200.00
7640019485 KMBS Professional Project Services (requires custom quote) $1.00 0% $1.00 7640018460 NETWORKING FEE (requires custom quote) $1.00 0% $1.00
PAPER SUPPLY OPTIONS
A8H6W12 LU-303 LARGE CAPACITY UNIT $1,947.00 75% $481.76 A8H7W12 LU-205 $3,663.00 79% $766.57
A4MEWY2 MK-730 MOUNT KIT $931.00 71% $272.82
OUTPUT OPTIONS
ACWAWY1 OT-514 OUTPUT TRAY $325.00 50% $163.48
AAR4WY3 FS-539 $1,925.00 78% $431.55
AAR4WYE FS-539 SD $3,515.00 67% $1,144.40
AAR5WYA FS-540 SD 100-SHEET BOOKLET FINISHER $5,060.00 75% $1,288.87 ACF5W11 PK-526 2/3-HOLE PUNCH UNIT FOR FS-540 $935.00 77% $216.71 ACU6WY1 RU-519 RELAY UNIT (must ship with FS-539, FS-539 SD, FS-540 or FS-540 SD) $325.00 68% $103.38 AC28W11 PK-524 2/3 PUNCH UNIT FOR FS-539 $645.00 76% $152.90 EH91539 CS-2 CONVENIENCE STAPLER $329.00 76% $78.96
FAX / SCAN OPTIONS
A883012 FK-514 FAX KIT (1st & 2nd LINE) $1,177.00 76% $287.56 A884W11 FK-515 FAX KIT (3rd & 4th LINE) $1,176.00 63% $434.70 A886WY1 MK-742 FAX MOUNT KIT $132.00 43% $74.64
4614506 SP-501 STAMP UNIT $53.00 69% $16.65
4614511 SPARE TX MARKER STAMP 2 $30.00 43% $16.96
i-Option ACCESSORIES
A0PD116 LK-102 V3 I-OPTION ENHANCED PDF $1,100.00 69% $338.75 A0PD117 LK-104 V3 I-OPTION VOICE GUIDANCE $785.00 64% $283.33 A0PD119 LK-106 I-OPTION BAR CODE FONT $821.00 63% $306.42 A0PD11F LK-107 I-OPTION UNICODE FONT $690.00 63% $255.60 A0PD11G LK-108 I-OPTION OCR FONT $191.00 63% $70.35
A0PD11U LK-110 V2 I-OPTION OOXML ENHANCED PDF $667.80 35% $431.14 750i
Click on picture for online specifications
**Consult your local sales rep for leasing options
32 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
750i
A0PD11K LK-111 I-OPTION THIN PRINT $250.00 63% $92.39
A0PDAA1 LK-116 - LICENSE $395.00 30% $276.50
A0PD11F LK-107 I-OPTION UNICODE FONT $690.00 63% $255.60 MISC. OPTIONS
G844100LCMUS2 EXTERNAL KEYBOARD $222.60 62% $85.61
A4NRWY2 KH-102 KEYBOARD HOLDER $136.00 72% $38.53
ACCJWY1 KP-102 KEYPAD (10" PANEL) $139.00 70% $41.88
A88AWY2 EK-608 LOCAL INTERFACE KIT $220.00 66% $75.37
A87DWY2 EK-609 LOCAL INTERFACE KIT $307.00 65% $108.44
A0W4WY3 WT-506 WORKING TABLE $124.00 69% $38.36
ACWCWY1 WT-519 WORKING TABLE $2,750.00 46% $1,473.47
ACDKWY1 SC-509 SECURITY KIT $1,348.00 67% $447.32
A0X9WY1 AU-102 Biometric Authentication Unit $1,042.00 65% $362.73 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 7640013468 AU-204H MagStripe CARD READER $129.99 66% $44.20 A4NMWY1 MK-735 IC CARD MOUNT KIT $66.00 71% $19.07
A5C1192100 *STYLUS PEN $33.00 51% $16.25
ACDMWY2 UPGRADE KIT UK-221 $286.00 61% $111.08
AC8XWY1 IM-102 INTELLIGENT MEDIA SENSOR $329.00 59% $135.15 ACDJWY1 EM-908 1 TB SSD $934.00 68% $297.30
4623486 KEY COUNTER MOUNT KIT 1 $95.00 58% $39.44
P250020120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/20A $325.00 57% $139.75 P250020208 DIAGNOSTIC PWRFILTER BLUETOOTH 208V/20A $330.00 25% $248.20 P250320120SIG IP ENABLED INTRFC WSIGSENSE MOD 120V/20A $825.00 33% $556.74 120V20A RECYCLED POWER FILTER 120V/20A $300.00 35% $196.00 33 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
A8KN015
bizhub 808 - 80 PPM Copier/Printer/Scanner - Includes PS, PCL & XPS Controller, 4 GB Standard Memory, Web Browser, Dual Scan Document Feeder, Duplex Unit, 250 GB HD, USB Interfaces , USB Local Printing
$38,808.00 85% $5,689.02
SERVICE
Click price "All-in" b/w $0.0045
INSTALL, DELIVERY AND NETWORK SERVICE
7670525508 Delivery Charge - Level 3 $475.00 100% $0.00 7640018095 Basic Network Service - BNS05 $500.00 100% $0.00 7640018268 First Unit for Non-KMPF Lease Returns $400.00 100% $0.00 7640018269 Additional Units for Non-KMPF Lease Returns $300.00 100% $0.00 7640020486 First Unit for KMPF Lease Returns $400.00 100% $0.00 7640020488 Additional Units for KMPF Lease Returns $300.00 100% $0.00
PROFESSIONAL SERVICES
7640015657 bizhub SECURE $250.00 59% $102.00
7640019024 bizhub SECURE Healthcare $400.00 0% $400.00
7640020787 bizhub SECURE Platinum $499.00 60% $200.00
7640019485 KMBS Professional Project Services (requires custom quote) $1.00 0% $1.00 7640018460 NETWORKING FEE (requires custom quote) $1.00 0% $1.00
PAPER SUPPLY OPTIONS
A8H7W11 LU-205 LARGE CAPACITY TRAY $3,663.00 79% $766.57 A8H6W12 LU-303 LARGE CAPACITY UNIT $1,947.00 75% $481.76
OUTPUT OPTIONS
A87HWY1 FS-537 FINISHER (100 sheets) $3,322.00 74% $862.60 A87HWYA FS-537 SD FINISHER $4,950.00 71% $1,417.76
A87KWY1 RU-515 Relay Unit (must ship with FS-536, FS-536 SD, FS-537 or FS-537 SD) $325.00 81% $60.97 A99KW11 PK-523 PUNCH KIT FOR FS-537 $935.00 75% $238.38 A8HDWY2 OT-508 OUTPUT TRAY $495.00 85% $74.25
A10CWY2 JS-602 JOB SEPARATOR TRAY $550.00 76% $131.69
A63GWY2 ZU-609 Z FOLDING UNIT $5,511.00 70% $1,660.89
A8C6WY2 PI-507 POST INSERTER $1,221.00 75% $301.72
A87GWY3 FS-536 FINISHER (50 sheets) $1,815.00 76% $431.55 A87GWYE FS-536 SD FINISHER $3,405.00 66% $1,144.41
A3ETW11 PK-520 PUNCH KIT FOR FS-534/FS-536 $645.00 76% $152.90
FAX / SCAN OPTIONS
A92D011 FK-516 FAX KIT $1,177.00 76% $287.56
A884W11 FK-515 FAX KIT (3rd & 4th LINE) $1,176.00 63% $434.70 A886WY1 MK-742 FAX MOUNT KIT $132.00 43% $74.64
4614506 SP-501 STAMP UNIT $53.00 69% $16.65
4614511 SPARE TX MARKER STAMP 2 $30.00 43% $16.96
i-Option ACCESSORIES
A0PD117 LK-104 V3 I-OPTION VOICE GUIDANCE $785.00 64% $283.33 A0PD119 LK-106 I-OPTION BAR CODE FONT $821.00 63% $306.42 A0PD11F LK-107 I-OPTION UNICODE FONT $690.00 63% $255.60 A0PD11G LK-108 I-OPTION OCR FONT $191.00 63% $70.35
A0PD11U LK-110 V2 I-OPTION OOXML ENHANCED PDF $667.80 35% $431.14 A0PD11K LK-111 I-OPTION THIN PRINT $250.00 63% $92.39
MISC. OPTIONS
A0X9WY1 AU-102 Biometric Authentication Unit $1,042.00 65% $362.73 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 A4NMWY1 MK-735 IC CARD MOUNT KIT $66.00 71% $19.07
A8HAWY1 EK-611 LOCAL INTERFACE KIT $307.00 74% $79.36
A8H9WY1 EK-610 LOCAL INTERFACE KIT $220.00 76% $52.60
808
**Consult your local sales rep for leasing options
Click on picture for online specifications
34 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
808
G844100LCMUS2 EXTERNAL KEYBOARD $222.60 62% $85.61
7640013468 AU-204H MagStripe CARD READER $129.99 66% $44.20 A4NRWY2 KH-102 KEYBOARD HOLDER $136.00 72% $38.53
A64TWY4 KEYPAD KP-101 $139.00 71% $39.75
4623486 KEY COUNTER MOUNT KIT 1 $95.00 58% $39.44
A0W4WY3 WT-506 WORKING TABLE $124.00 69% $38.36
A8HCWY2 WT-513 WORKING TABLE $2,750.00 78% $592.88
A4MMWY3 SC-508 SECURITY KIT $1,348.00 76% $324.11
A87EWY4 UK-212 WIRELESS UPGRADE KIT $286.00 65% $101.04 A8WCWY1 UK-501 DOUBLE FEED DETECTION KIT $358.00 71% $105.36 P250020120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/20A $325.00 57% $139.75 P250020208 DIAGNOSTIC PWRFILTER BLUETOOTH 208V/20A $330.00 25% $248.20 P250320120SIG IP ENABLED INTRFC WSIGSENSE MOD 120V/20A $825.00 33% $556.74 A5C1192100 *STYLUS PEN $33.00 51% $16.25
120V20A RECYCLED POWER FILTER 120V/20A $300.00 35% $196.00 35 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
A796015
bizhub 958 - 95 PPM Copier/Printer/Scanner - Includes PS, PCL & XPS Controller, 4 GB Standard Memory, Web Browser, Dual Scan Document Feeder, Duplex Unit, 250 GB HD, USB Interfaces ,USB Local Printing
$46,200.00 78% $10,010.00
SERVICE
Click price "All-in" b/w $0.0045
INSTALL, DELIVERY AND NETWORK SERVICE
7670525508 MFP DELIVERY CHARGE - LEVEL THREE $475.00 100% $0.00 7640018095 BASIC NETWORK SERVICE - BNS05 $500.00 100% $0.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00
PROFESSIONAL SERVICES
7640015657 bizhub SECURE $250.00 59% $102.00
7640019024 bizhub SECURE Healthcare $400.00 0% $400.00
7640020787 bizhub SECURE Platinum $499.00 60% $200.00
7640019485 KMBS Professional Project Services (requires custom quote) $1.00 0% $1.00
PAPER SUPPLY OPTIONS
A8H7W11 LU-205 LARGE CAPACITY TRAY $3,663.00 79% $766.57 A8H6W12 LU-303 LARGE CAPACITY UNIT $1,947.00 75% $481.76
OUTPUT OPTIONS
A87HWY1 FS-537 Finisher (100 Sheets) $3,322.00 74% $862.60 A87HWYA FS-537 SD Finisher $4,950.00 71% $1,417.76
A87KWY1 RU-515 Relay Unit (must ship with FS-536, FS-536 SD, FS-537 or FS-537 SD) $325.00 81% $60.97 A99KW11 PK-523 PUNCH KIT FOR FS-537 $935.00 75% $238.38 A8HDWY2 OT-508 OUTPUT TRAY $495.00 85% $74.25
A10CWY2 JS-602 JOB SEPARATOR TRAY $550.00 76% $131.69
A63GWY2 ZU-609 Z FOLDING UNIT $5,511.00 70% $1,660.89
A8C6WY2 PI-507 POST INSERTER $1,221.00 75% $301.72
A87GWY3 FS-536 FINISHER (50 sheets) $1,815.00 76% $431.55 A87KWY1 RU-515 RELAY UNIT $325.00 81% $60.97
A87GWYE FS-536 SD FINISHER $3,405.00 66% $1,144.41
A3ETW11 PK-520 PUNCH KIT FOR FS-534/FS-536 $645.00 76% $152.90
FAX / SCAN OPTIONS
A92D011 FK-516 FAX KIT $1,177.00 76% $287.56
A884W11 FK-515 FAX KIT (3rd & 4th LINE) $1,176.00 63% $434.70 A886WY1 MK-742 FAX MOUNT KIT $132.00 43% $74.64
4614506 SP-501 STAMP UNIT $53.00 69% $16.65
4614511 SPARE TX MARKER STAMP 2 $30.00 43% $16.96
i-Option ACCESSORIES
A0PD117 LK-104 V3 I-OPTION VOICE GUIDANCE $785.00 64% $283.33 A0PD119 LK-106 I-OPTION BAR CODE FONT $821.00 63% $306.42 A0PD11F LK-107 I-OPTION UNICODE FONT $690.00 63% $255.60 A0PD11G LK-108 I-OPTION OCR FONT $191.00 63% $70.35
A0PD11U LK-110 V2 I-OPTION OOXML ENHANCED PDF $667.80 35% $431.14 A0PD11K LK-111 I-OPTION THIN PRINT $250.00 63% $92.39
MISC. OPTIONS
A0X9WY1 AU-102 Biometric Authentication Unit $1,042.00 65% $362.73 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 A4NMWY1 MK-735 IC CARD MOUNT KIT $66.00 71% $19.07
A8HAWY1 EK-611 LOCAL INTERFACE KIT $307.00 74% $79.36
A8H9WY1 EK-610 LOCAL INTERFACE KIT $220.00 76% $52.60
958
**Consult your local sales rep for leasing options
Click on picture for online specifications
36 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
958
G844100LCMUS2 EXTERNAL KEYBOARD $222.60 62% $85.61
7640013468 AU-204H MagStripe CARD READER $129.99 66% $44.20 A4NRWY2 KH-102 KEYBOARD HOLDER $136.00 72% $38.53
A64TWY4 KEYPAD KP-101 $139.00 71% $39.75
4623486 KEY COUNTER MOUNT KIT 1 $95.00 58% $39.44
A0W4WY3 WT-506 WORKING TABLE $124.00 69% $38.36
A8HCWY2 WT-513 WORKING TABLE $2,750.00 78% $592.88
A4MMWY3 SC-508 SECURITY KIT $1,348.00 76% $324.11
A87EWY4 UK-212 WIRELESS UPGRADE KIT $286.00 65% $101.04 A8WCWY1 UK-501 DOUBLE FEED DETECTION KIT $358.00 71% $105.36 A888WY2 HD-524 HDD $514.00 82% $93.64
P250020120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/20A $325.00 57% $139.75 P250020208 DIAGNOSTIC PWRFILTER BLUETOOTH 208V/20A $330.00 25% $248.20 P250320208SIG IP ENABLED INTRFC WSIGSENSE MOD 208V/20A $830.00 36% $531.20 A5C1192100 *STYLUS PEN $33.00 51% $16.25
208V20A RECYCLED POWER FILTER 208V/20A $300.00 3% $292.00 37 10/3/2022
Production
Print
38 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
MAIN UNIT
ADF2011
AccurioPrint 2100 Includes: Built-in controller with PCL/PS3, (1) Drum, (1) Developer, 12GB System Memory, 1 TB HDD, Tray 1/2 :
1,500 sheets each, Total Standard Paper Capacity: 3,000 sheets (9,000 sheets max.). Requires 220V (NEMA receptacle#6-20R).
$49,966.00 75% $12,491.50
SERVICE
Click price "All-in" b/w $0.0035
INSTALL, DELIVERY AND NETWORK SERVICE
7670525509 MFP DELIVERY CHARGE - LEVEL FOUR $675.00 100% $0.00 7640018096 BASIC NETWORK SERVICE - BNS06 $740.00 100% $0.00 7640014688 BASIC PROFESSIONAL SERVICES - LEVEL 1 $600.00 0% $600.00 7640015255 PROFESSIONAL SERVICES PROJECT FEE $1.00 0% $1.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00
PROFESSIONAL SERVICES
7640014688 Basic Professional Services - Level 1 $600.00 0% $600.00 7640015255 KMBS Professional Project Services (requires custom quote) $1.00 0% $1.00 9967005050 PROKOM MEMBERSHIP $0.00 #DIV/0! $0.00
7640021190 ACCURIOPRO SECURE $499.00 0% $499.00
PAPER SUPPLY OPTIONS
A7W7WY3 PF-709 PAPER FEED UNIT $7,101.00 78% $1,596.30
ADF3WY1 LU-414 LARGE CAP PAPER FEED UNIT LETTER $2,449.00 74% $636.74 ADF4WY1 LU-415 LARGE CAP PAPER FEED UNIT (12x18) $3,429.00 75% $857.25 A79AWY2 MB-507 MULTI-BYPASS TRAY $3,414.00 48% $1,767.71
OUTPUT OPTIONS
ACCXWY2 IM-101 INTELLIGENT MEDIA SENSOR $1,716.00 73% $471.90 A4F3WY6 FS-532M STAPLE FINISHER $5,726.00 73% $1,573.68 A4F4WY1 SD-510 SADDLE STITCH UNIT $2,176.00 75% $549.31 AC8UW11 PK-525 PUNCH KIT $919.00 80% $179.62
A4F8WY2 ZU-608 Z-FOLDING UNIT $6,061.00 71% $1,787.65
A4F5WY1 MK-732 MOUNT KIT FOR PI-506 $490.00 74% $126.39 A04HWY2 PI-502 POST INSERTER FOR FS-532 $1,225.00 74% $319.74 A79CWY1 OT-507 EXIT TRAY $913.00 64% $324.28
AC8WWY1 OT-512 OUTPUT TRAY $4,178.00 78% $932.82
A9CEWY2 RU-518M RELAY UNIT $9,680.00 85% $1,500.27
A9CFWY1 HM-103 HUMIDIFICATION UNIT FOR RU-518 $11,660.00 78% $2,580.26 A6H9WY2 MK-737 MOUNT KIT FOR 3RD PARTY OPTIONS $1,568.00 75% $392.59 7714901 DIE COIL RND 44/47H $1,580.85 71% $452.06
7714902 DIE WIRE 2:1 RND 21/23H $1,580.85 71% $452.06
7714903 DIE WIRE 3:1 RND 32/34H $1,580.85 71% $452.06
7714904 DIE 3 HOLE 8MM $1,500.81 71% $429.17
7714905 DIE 3/5/7 HOLE 8MM $1,500.81 71% $429.17
7714909 DIE VELOBIND 11 HOLE LTR $1,580.85 71% $452.06
7714911 DIE COMBBIND 19/21H $1,380.76 71% $394.83
7714912 DIE WIRE 2:1 SQ 21/23H $1,500.81 71% $429.17
7714913 DIE WIRE 3:1 SQ 32/34H $1,500.81 71% $429.17
7714914 DIE COIL OVAL 44/47H $3,501.91 71% $1,001.39
7714906 DIE 2/4 HOLE 8MM $1,500.81 71% $429.17
7714917 DIE COIL RND 44/47H HD $4,502.47 71% $1,287.50
ACCURIOPRINT 2100
**Consult your local sales rep for leasing options
Click on picture for online specifications
39 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRINT 2100
7714918 DIE 3 HOLE 8MM HD $2,601.41 71% $743.89
7714919 DIE COMBBIND 19/21H HD $5,002.74 70% $1,517.24
7723000 GBC WIRE BINDER G1 $47,440.18 61% $18,481.48
7714915 DIE EWIRE RND $1,600.87 71% $468.18
7714916 DIE EWIRE SQ $1,600.87 71% $468.18
7717962 EWIRE SPOOL ELEMENT SIZE 'A' BLACK $141.21 61% $55.01 7717963 EWIRE SPOOL ELEMENT SIZE 'B' BLACK $122.89 61% $47.88 7717964 EWIRE SPOOL ELEMENT SIZE 'C' BLACK $113.74 61% $44.32 7717965 EWIRE SPOOL ELEMENT SIZE 'D' BLACK $111.45 61% $43.42 WSM7717967 EWIRE SPOOL ELEMENT SIZE F BLACK $99.44 61% $38.78 7717966 EWIRE SPOOL ELEMENT SIZE 'E' BLACK $102.27 61% $39.84 7717968 EWIRE SPOOL ELEMENT SIZE 'A' WHITE $142.60 61% $55.55 7717969 EWIRE SPOOL ELEMENT SIZE 'B' WHITE $124.08 61% $48.34 7717970 EWIRE SPOOL ELEMENT SIZE 'C' WHITE $114.89 61% $44.76 7717971 EWIRE SPOOL ELEMENT SIZE 'D' WHITE $112.55 61% $43.84 WSM7717973 EWIRE SPOOL ELEMENT SIZE F WHITE $99.44 61% $38.78 7717972 EWIRE SPOOL ELEMENT SIZE 'E' WHITE $103.10 61% $40.17 7717974 EWIRE SPOOL ELEMENT SIZE 'A' SILVER $154.84 61% $60.33 7717975 EWIRE SPOOL ELEMENT SIZE 'B' SILVER $134.54 61% $52.41 7717976 EWIRE SPOOL ELEMENT SIZE 'C' SILVER $124.34 61% $48.43 WSM7717979 EWIRE SPOOL ELEMENT SIZE F SILVER $99.44 61% $38.78 7717977 EWIRE SPOOL ELEMENT SIZE 'D' SILVER $122.49 61% $47.50 7717978 EWIRE SPOOL ELEMENT SIZE 'E' SILVER $111.77 61% $43.55 WSM7724400 GBC PUNCH G3 $22,968.75 68% $7,315.34
WSM7724154 DIE G3 CREASE 75-300GSM $4,038.83 58% $1,676.99 WSM7724155 DIE G3 PERF 75-120GSM $3,583.13 58% $1,487.77 WSM7724156 DIE G3 PERF 120-300GSM $3,583.13 58% $1,487.77 WSM7717967 EWIRE SPOOL ELEMENT SIZE F BLACK $99.44 61% $38.78 WSM7717973 EWIRE SPOOL ELEMENT SIZE F WHITE $99.44 61% $38.78 WSM7717979 EWIRE SPOOL ELEMENT SIZE F SILVER $99.44 61% $38.78 MISC. OPTIONS
KONI66002BW LR5402BW CUST TOWER LIGHT ASSEMB w/ADPTR $384.77 40% $229.00 A874WY2 HD-523 REMOVABLE HDD $1,694.00 78% $367.41
A0W6WY4 REMOVABLE HDD RH-101 $3,837.00 78% $860.30
R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 P250020120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/20A $325.00 57% $139.75 P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 P250320208SIG IP ENABLED INTRFC WSIGSENSE MOD 208V/20A $830.00 36% $531.20 208V20A RECYCLED POWER FILTER 208V/20A $300.00 3% $292.00 40 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
MAIN UNIT
A9JU011 AccurioPress 6120 $73,288.00 83% $12,113.60
SERVICE
Click price "All-in" b/w $0.0030
INSTALL, DELIVERY AND NETWORK SERVICE
7670525510 MFP DELIVERY CHARGE - LEVEL FIVE $1,050.00 100% $0.00 7640018096 BASIC NETWORK SERVICE - BNS06 $740.00 100% $0.00 7640012599 BASIC PROFESSIONAL SERVICES LEVEL 3 $1,200.00 0% $1,200.00 7640015255 PROFESSIONAL SERVICES PROJECT FEE $1.00 0% $1.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00
PROFESSIONAL SERVICES
7640012599 Basic Professional Services - Level 3 $1,200.00 0% $1,200.00 7640015255 KMBS Professional Project Services (requires custom quote) $1.00 0% $1.00 9967005050 PROKOM MEMBERSHIP $0.00 #DIV/0! $0.00
PAPER SUPPLY OPTIONS
A08RWY1 PP-701 PREPRINTED PAPER KIT $1,470.00 74% $375.15 A7W7WY3 PF-709 PAPER FEED UNIT $7,101.00 78% $1,596.30
A9JXWY1 PF-710 PAPER FEED UNIT $11,637.00 77% $2,691.40 A9JYWY1 FA-503 PI-PFU CONNECTION KIT $5,737.00 80% $1,144.06 A1RKWY3 HT-506 HEATER FOR PF-710 $2,566.00 81% $495.33
OUTPUT OPTIONS
A8FRWY1 IQ-501 INTELLIGENT QUALITY OPTIMIZER $19,800.00 75% $5,000.08 AC5KWY1 UK-301 AUTO INSPECTION UNIT $9,015.00 63% $3,380.19 AAANWY1 VIDEO INTERFACE KIT VI-512 $1,320.00 79% $275.56 AC8WWY1 OT-512 OUTPUT TRAY $4,178.00 78% $932.82
A04HWY2 PI-502 POST INSERTER FOR FS-532 $1,225.00 74% $319.74 A0H0W12 FD-503 MULTI FOLDING UNIT $20,814.00 81% $3,899.78 AAPKWY1 LS-507 LARGE STACKER $23,047.00 75% $5,830.23
A0H2WY3 SD-506 Saddle Stitch Unit *Required Monthly Maintenance is $70 per mo $30,608.00 74% $8,071.59 A65UWY2 SD-513 Saddle Stitcher *Required Monthly Maintenance is $70 per mo $17,837.00 76% $4,233.50 A729WY1 SD-513/F SADDLE STITCH UNIT - FRONT $17,812.00 74% $4,596.60 A65XWY1 CR-101 CREASER UNIT FOR SD-513 $11,616.00 83% $2,023.88 A65VWY1 FD-504 SQUARE FOLD MODULE FOR SD-513 $12,870.00 80% $2,593.60 A65WWY1 TU-503 TRIMMER UNIT FOR SD-513 $17,424.00 72% $4,872.55 A15XW13 PB-503 Perfect Binder *Required Monthly Maintenance is $60 per mo $49,322.00 77% $11,439.21 ACHKWY1 LC-502 STACKER CART $980.00 68% $315.83
A9CEWY2 RU-518M RELAY UNIT $9,680.00 85% $1,500.27
A9CFWY1 HM-103 HUMIDIFICATION UNIT FOR RU-518 $11,660.00 78% $2,580.26 A9P9WY1 EF-105 ENVELOPE FUSER $3,791.00 74% $968.74
A4F3WY6 FS-532M STAPLE FINISHER $5,726.00 73% $1,573.68 A4F4WY1 SD-510 SADDLE STITCH UNIT $2,176.00 75% $549.31 A4F5WY1 MK-732 MOUNT KIT FOR PI-506 $490.00 74% $126.39 AC8UW11 PK-525 PUNCH KIT $919.00 80% $179.62
A4FCWY2 RU-510 RELAY UNIT $4,098.00 77% $926.75
10207010 Plockmatic SD-350 Bookletmaker *Required Monthly Maintenance is $300 per mo $22,789.16 72% $6,354.32 10200011 PLOCKMATIC 50 SHEET UPGRADE KIT $16,800.00 77% $3,838.34 10307000 PLOCKMATIC FACE TRIMMER $14,416.74 75% $3,625.50 10507000 PLOCKMATIC BOOKFOLD $13,778.86 74% $3,565.18
10407000 PLOCKMATIC COVER FEEDER $5,883.49 78% $1,272.30 12207000 Plockmatic RCT (Incl Interface Module) *Required Monthly Maintenance is $245 per mo $45,578.83 76% $10,890.65 4707000 PLOCKMATIC HIGH CAPACITY BELT STACKER $6,785.43 77% $1,537.71 12200018 PLOCKMATIC TRIM WASTE CONVEYER FOR RCT $5,936.69 75% $1,461.63 7640020192 PLOCKMATIC INSTALL & TRAINING - KM $900.00 0% $900.00 **Consult your local sales rep for leasing options
Click on picture for online specifications
ACCURIOPRESS 6120
41 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS 6120
A6H9WY2 MK-737 MOUNT KIT FOR 3RD PARTY OPTIONS $1,568.00 75% $392.59 7714901 DIE COIL RND 44/47H $1,580.85 71% $452.06
7714902 DIE WIRE 2:1 RND 21/23H $1,580.85 71% $452.06
7714903 DIE WIRE 3:1 RND 32/34H $1,580.85 71% $452.06
7714904 DIE 3 HOLE 8MM $1,500.81 71% $429.17
7714905 DIE 3/5/7 HOLE 8MM $1,500.81 71% $429.17
7714909 DIE VELOBIND 11 HOLE LTR $1,580.85 71% $452.06
7714911 DIE COMBBIND 19/21H $1,380.76 71% $394.83
7714912 DIE WIRE 2:1 SQ 21/23H $1,500.81 71% $429.17
7714913 DIE WIRE 3:1 SQ 32/34H $1,500.81 71% $429.17
7714914 DIE COIL OVAL 44/47H $3,501.91 71% $1,001.39
7714906 DIE 2/4 HOLE 8MM $1,500.81 71% $429.17
7714917 DIE COIL RND 44/47H HD $4,502.47 71% $1,287.50
7714918 DIE 3 HOLE 8MM HD $2,601.41 71% $743.89
7714919 DIE COMBBIND 19/21H HD $5,002.74 70% $1,517.24
7723000 GBC WIRE BINDER G1 $47,440.18 61% $18,481.48
7714915 DIE EWIRE RND $1,600.87 71% $468.18
7714916 DIE EWIRE SQ $1,600.87 71% $468.18
7717962 EWIRE SPOOL ELEMENT SIZE 'A' BLACK $141.21 61% $55.01 7717963 EWIRE SPOOL ELEMENT SIZE 'B' BLACK $122.89 61% $47.88 7717964 EWIRE SPOOL ELEMENT SIZE 'C' BLACK $113.74 61% $44.32 7717965 EWIRE SPOOL ELEMENT SIZE 'D' BLACK $111.45 61% $43.42 7717966 EWIRE SPOOL ELEMENT SIZE 'E' BLACK $102.27 61% $39.84 7717968 EWIRE SPOOL ELEMENT SIZE 'A' WHITE $142.60 61% $55.55 7717969 EWIRE SPOOL ELEMENT SIZE 'B' WHITE $124.08 61% $48.34 7717970 EWIRE SPOOL ELEMENT SIZE 'C' WHITE $114.89 61% $44.76 7717971 EWIRE SPOOL ELEMENT SIZE 'D' WHITE $112.55 61% $43.84 7717972 EWIRE SPOOL ELEMENT SIZE 'E' WHITE $103.10 61% $40.17 7717974 EWIRE SPOOL ELEMENT SIZE 'A' SILVER $154.84 61% $60.33 7717975 EWIRE SPOOL ELEMENT SIZE 'B' SILVER $134.54 61% $52.41 7717976 EWIRE SPOOL ELEMENT SIZE 'C' SILVER $124.34 61% $48.43 7717977 EWIRE SPOOL ELEMENT SIZE 'D' SILVER $122.49 61% $47.50 7717978 EWIRE SPOOL ELEMENT SIZE 'E' SILVER $111.77 61% $43.55 AC5RWY1 RU-702 PURGE TRAY $5,550.00 63% $2,080.19
AC5MWY1 VIDEO INTERFACE KIT VI-513 $1,040.00 62% $390.19 AD8XWY1 UK-312 VDP VERIFICATION KIT $20,009.00 9% $18,135.22 7640021930 REAL TIME VDP FOR AIT SET UP & TRAINING $5,000.00 0% $5,000.00 WSM7724400 GBC PUNCH G3 $22,968.75 68% $7,315.34
WSM7724154 DIE G3 CREASE 75-300GSM $4,038.83 58% $1,676.99 WSM7724155 DIE G3 PERF 75-120GSM $3,583.13 58% $1,487.77 WSM7724156 DIE G3 PERF 120-300GSM $3,583.13 58% $1,487.77 WSM7717967 EWIRE SPOOL ELEMENT SIZE F BLACK $99.44 61% $38.78 WSM7717973 EWIRE SPOOL ELEMENT SIZE F WHITE $99.44 61% $38.78 WSM7717979 EWIRE SPOOL ELEMENT SIZE F SILVER $99.44 61% $38.78
HDD OPTIONS
A874WY2 HD-523 REMOVABLE HDD $1,694.00 78% $367.41
A0W6WY4 REMOVABLE HDD RH-101 $3,837.00 78% $860.30
PRINT CONTROLLER OPTIONS
AAAMWY1 UK-217 UPGRADE KIT $564.00 46% $305.50
45182398 MIC-4160 NX ONE FIERY IMAGE CONTROLLER $12,000.00 59% $4,973.97 45111149 IMAGEVIEWER FOR B&W $4,400.00 68% $1,394.96
45181781 EXTERNAL HDD KIT NX ONE $2,500.00 58% $1,040.00 45181852 FURNITURE FOR FIERY NX STATION W 22IN $2,400.00 48% $1,242.22 45206712 FIERY IMPOSE WITHOUT ACRBT-PTSTP $2,500.00 46% $1,339.52 45206716 FIERY COMPOSE WITHOUT ACRBT-PTSTP $1,100.00 46% $589.39 45206719 FIERY IMPOSE-COMPOSE WITHOUT ACRBT-PTSTP $3,000.00 45% $1,661.00 45206722 FIERY JOBMASTER WITHOUT ACRBT-PTSTP $4,200.00 41% $2,499.00 45206725 FIERY JOBMASTER-IMPOSE W-OUT ACRBT-PTSTP $6,000.00 42% $3,500.00 42 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS 6120
45112781 FIERY JOBFLOW W / MAINT $5,394.00 40% $3,209.60 45202146 KIT OPTION ES-3000 HARDWARE ONLY $1,400.00 18% $1,141.39 100000006365 FIERY JOBFLOW ANNUAL MAINTENANCE $899.00 28% $648.89 100000006366 FIERY JOBMASTER ANNUAL MAINTENANCE $700.00 28% $505.56 100000006367 FIERY JOBMASTER-IMPOSE ANNUAL MAINT $1,000.00 26% $738.64 45219823 ADOBE ACROBAT PRO 2020 FOR FIERY MAKERDY $450.00 30% $316.51 A9G1WY2 VI-509 VIDEO INTERFACE KIT $1,100.00 68% $355.91 01001863A IC-309M2 CREO IMAGE CONTROLLER $21,275.00 56% $9,336.36 63800214A ACTION PACK OPTION FOR CREO DFE'S $5,200.00 44% $2,888.89 63800212A FAST PACK OPTION FOR CREO DFE'S $5,200.00 44% $2,888.89 63800216A TRANS PACK OPTION FOR CREO IC-309/M $9,995.00 45% $5,488.89
MISC OPTIONS
KONI66002BW LR5402BW CUST TOWER LIGHT ASSEMB w/ADPTR $384.77 40% $229.00 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 P350030240NH DIAG PWRFILTER 208V/240V/30A W NTWRK HUB $1,450.00 35% $942.50 P350030240SIG IP ENABLED INTRFC WSIGSENSE MOD 240V/30A $1,145.00 35% $749.45 P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 2CL133 SMART-UPS 1500VA LCD 120V WITH SMARTCONN $773.00 32% $522.03 240V30A RECYCLED POWER FILTER 240V/30A $1,000.00 5% $948.00 ORU
7640018666 ORU Operator Training (1 Day) $650.00 0% $650.00 43 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
MAIN UNIT
A9JT011 AccurioPress 6136 $92,400.00 82% $16,269.40
SERVICE
Click price "All-in" b/w $0.0030
INSTALL, DELIVERY AND NETWORK SERVICE
7670525510 MFP DELIVERY CHARGE - LEVEL FIVE $1,050.00 100% $0.00 7640018097 BASIC NETWORK SERVICE - BNS07 $900.00 100% $0.00 7640012599 BASIC PROFESSIONAL SERVICES LEVEL 3 $1,200.00 0% $1,200.00 7640015255 PROFESSIONAL SERVICES PROJECT FEE $1.00 0% $1.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00
PROFESSIONAL SERVICES
7640012599 Basic Professional Services - Level 3 $1,200.00 0% $1,200.00 7640015255 KMBS Professional Project Services (requires custom quote) $1.00 0% $1.00 9967005050 PROKOM MEMBERSHIP $0.00 #DIV/0! $0.00
PAPER SUPPLY OPTIONS
A08RWY1 PP-701 PREPRINTED PAPER KIT $1,470.00 74% $375.15 A7W7WY3 PF-709 PAPER FEED UNIT $7,101.00 78% $1,596.30
A9JXWY1 PF-710 PAPER FEED UNIT $11,637.00 77% $2,691.40 A9JYWY1 FA-503 PI-PFU CONNECTION KIT $5,737.00 80% $1,144.06 A1RKWY3 HT-506 HEATER FOR PF-710 $2,566.00 81% $495.33
OUTPUT OPTIONS
A8FRWY1 IQ-501 INTELLIGENT QUALITY OPTIMIZER $19,800.00 75% $5,000.08 AAANWY1 VIDEO INTERFACE KIT VI-512 $1,320.00 79% $275.56 AC8WWY1 OT-512 OUTPUT TRAY $4,178.00 78% $932.82
A04HWY2 PI-502 POST INSERTER FOR FS-532 $1,225.00 74% $319.74 A0H0W12 FD-503 MULTI FOLDING UNIT $20,814.00 81% $3,899.78 AAPKWY1 LS-507 LARGE STACKER $23,047.00 75% $5,830.23
A0H2WY3 SD-506 Saddle Stitch Unit *Required Monthly Maintenance is $70 per mo $30,608.00 74% $8,071.59 A65UWY2 SD-513 Saddle Stitcher *Required Monthly Maintenance is $70 per mo $17,837.00 76% $4,233.50 A729WY1 SD-513/F SADDLE STITCH UNIT - FRONT $17,812.00 74% $4,596.60 A65XWY1 CR-101 CREASER UNIT FOR SD-513 $11,616.00 83% $2,023.88 A65VWY1 FD-504 SQUARE FOLD MODULE FOR SD-513 $12,870.00 80% $2,593.60 A65WWY1 TU-503 TRIMMER UNIT FOR SD-513 $17,424.00 72% $4,872.55 A15XW13 PB-503 Perfect Binder *Required Monthly Maintenance is $60 per mo $49,322.00 77% $11,439.21 ACHKWY1 LC-502 STACKER CART $980.00 68% $315.83
A9CEWY2 RU-518M RELAY UNIT $9,680.00 85% $1,500.27
A9CFWY1 HM-103 HUMIDIFICATION UNIT FOR RU-518 $11,660.00 78% $2,580.26 A9P9WY1 EF-105 ENVELOPE FUSER $3,791.00 74% $968.74
A4F3WY6 FS-532M STAPLE FINISHER $5,726.00 73% $1,573.68 A4F4WY1 SD-510 SADDLE STITCH UNIT $2,176.00 75% $549.31 A4F5WY1 MK-732 MOUNT KIT FOR PI-506 $490.00 74% $126.39 AC8UW11 PK-525 PUNCH KIT $919.00 80% $179.62
A4FCWY2 RU-510 RELAY UNIT $4,098.00 77% $926.75
10207010 Plockmatic SD-350 Bookletmaker *Required Monthly Maintenance is $300 per mo $22,789.16 72% $6,354.32 10200011 PLOCKMATIC 50 SHEET UPGRADE KIT $16,800.00 77% $3,838.34 10307000 PLOCKMATIC FACE TRIMMER $14,416.74 75% $3,625.50 10507000 PLOCKMATIC BOOKFOLD $13,778.86 74% $3,565.18
10407000 PLOCKMATIC COVER FEEDER $5,883.49 78% $1,272.30 12207000 Plockmatic RCT (Incl Interface Module) *Required Monthly Maintenance is $245 per mo $45,578.83 76% $10,890.65 4707000 PLOCKMATIC HIGH CAPACITY BELT STACKER $6,785.43 77% $1,537.71 Click on picture for online specifications
ACCURIOPRESS 6136
**Consult your local sales rep for leasing options
44 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS 6136
12200018 PLOCKMATIC TRIM WASTE CONVEYER FOR RCT $5,936.69 75% $1,461.63 7640020192 PLOCKMATIC INSTALL & TRAINING - KM $900.00 0% $900.00 A6H9WY2 MK-737 MOUNT KIT FOR 3RD PARTY OPTIONS $1,568.00 75% $392.59 7714901 DIE COIL RND 44/47H $1,580.85 71% $452.06
7714902 DIE WIRE 2:1 RND 21/23H $1,580.85 71% $452.06
7714903 DIE WIRE 3:1 RND 32/34H $1,580.85 71% $452.06
7714904 DIE 3 HOLE 8MM $1,500.81 71% $429.17
7714905 DIE 3/5/7 HOLE 8MM $1,500.81 71% $429.17
7714909 DIE VELOBIND 11 HOLE LTR $1,580.85 71% $452.06
7714911 DIE COMBBIND 19/21H $1,380.76 71% $394.83
7714912 DIE WIRE 2:1 SQ 21/23H $1,500.81 71% $429.17
7714913 DIE WIRE 3:1 SQ 32/34H $1,500.81 71% $429.17
7714914 DIE COIL OVAL 44/47H $3,501.91 71% $1,001.39
7714906 DIE 2/4 HOLE 8MM $1,500.81 71% $429.17
7714917 DIE COIL RND 44/47H HD $4,502.47 71% $1,287.50
7714918 DIE 3 HOLE 8MM HD $2,601.41 71% $743.89
7714919 DIE COMBBIND 19/21H HD $5,002.74 70% $1,517.24
7723000 GBC WIRE BINDER G1 $47,440.18 61% $18,481.48
7714915 DIE EWIRE RND $1,600.87 71% $468.18
7714916 DIE EWIRE SQ $1,600.87 71% $468.18
7717962 EWIRE SPOOL ELEMENT SIZE 'A' BLACK $141.21 61% $55.01 7717963 EWIRE SPOOL ELEMENT SIZE 'B' BLACK $122.89 61% $47.88 7717964 EWIRE SPOOL ELEMENT SIZE 'C' BLACK $113.74 61% $44.32 7717965 EWIRE SPOOL ELEMENT SIZE 'D' BLACK $111.45 61% $43.42 7717966 EWIRE SPOOL ELEMENT SIZE 'E' BLACK $102.27 61% $39.84 7717968 EWIRE SPOOL ELEMENT SIZE 'A' WHITE $142.60 61% $55.55 7717969 EWIRE SPOOL ELEMENT SIZE 'B' WHITE $124.08 61% $48.34 7717970 EWIRE SPOOL ELEMENT SIZE 'C' WHITE $114.89 61% $44.76 7717971 EWIRE SPOOL ELEMENT SIZE 'D' WHITE $112.55 61% $43.84 7717972 EWIRE SPOOL ELEMENT SIZE 'E' WHITE $103.10 61% $40.17 7717974 EWIRE SPOOL ELEMENT SIZE 'A' SILVER $154.84 61% $60.33 7717975 EWIRE SPOOL ELEMENT SIZE 'B' SILVER $134.54 61% $52.41 7717976 EWIRE SPOOL ELEMENT SIZE 'C' SILVER $124.34 61% $48.43 7717977 EWIRE SPOOL ELEMENT SIZE 'D' SILVER $122.49 61% $47.50 7717978 EWIRE SPOOL ELEMENT SIZE 'E' SILVER $111.77 61% $43.55 AD8XWY1 UK-312 VDP VERIFICATION KIT $20,009.00 9% $18,135.22 7640021930 REAL TIME VDP FOR AIT SET UP & TRAINING $5,000.00 0% $5,000.00 WSM7724400 GBC PUNCH G3 $22,968.75 68% $7,315.34
WSM7724154 DIE G3 CREASE 75-300GSM $4,038.83 58% $1,676.99 WSM7724155 DIE G3 PERF 75-120GSM $3,583.13 58% $1,487.77 WSM7724156 DIE G3 PERF 120-300GSM $3,583.13 58% $1,487.77 WSM7717967 EWIRE SPOOL ELEMENT SIZE F BLACK $99.44 61% $38.78 WSM7717973 EWIRE SPOOL ELEMENT SIZE F WHITE $99.44 61% $38.78 WSM7717979 EWIRE SPOOL ELEMENT SIZE F SILVER $99.44 61% $38.78
HDD OPTIONS
A874WY2 HD-523 REMOVABLE HDD $1,694.00 78% $367.41
A0W6WY4 REMOVABLE HDD RH-101 $3,837.00 78% $860.30
PRINT CONTROLLER OPTIONS
AC5RWY1 RU-702 PURGE TRAY $5,550.00 63% $2,080.19
AC5KWY1 UK-301 AUTO INSPECTION UNIT $9,015.00 63% $3,380.19 7640021823 BARCODE SERIAL NUMBER VALIDATION FOR AIT $1,500.00 63% $562.43 AAAMWY1 UK-217 UPGRADE KIT $564.00 46% $305.50
45182398 MIC-4160 NX ONE FIERY IMAGE CONTROLLER $12,000.00 59% $4,973.97 45111149 IMAGEVIEWER FOR B&W $4,400.00 68% $1,394.96
45181781 EXTERNAL HDD KIT NX ONE $2,500.00 58% $1,040.00 45202146 KIT OPTION ES-3000 HARDWARE ONLY $1,400.00 18% $1,141.39 45181852 FURNITURE FOR FIERY NX STATION W 22IN $2,400.00 48% $1,242.22 45 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS 6136
45206712 FIERY IMPOSE WITHOUT ACRBT-PTSTP $2,500.00 46% $1,339.52 45206716 FIERY COMPOSE WITHOUT ACRBT-PTSTP $1,100.00 46% $589.39 45206719 FIERY IMPOSE-COMPOSE WITHOUT ACRBT-PTSTP $3,000.00 45% $1,661.00 45206722 FIERY JOBMASTER WITHOUT ACRBT-PTSTP $4,200.00 41% $2,499.00 45206725 FIERY JOBMASTER-IMPOSE W-OUT ACRBT-PTSTP $6,000.00 42% $3,500.00 45112781 FIERY JOBFLOW W / MAINT $5,394.00 40% $3,209.60 100000006365 FIERY JOBFLOW ANNUAL MAINTENANCE $899.00 28% $648.89 100000006366 FIERY JOBMASTER ANNUAL MAINTENANCE $700.00 28% $505.56 100000006367 FIERY JOBMASTER-IMPOSE ANNUAL MAINT $1,000.00 26% $738.64 45219823 ADOBE ACROBAT PRO 2020 FOR FIERY MAKERDY $450.00 30% $316.51 A9G1WY2 VI-509 VIDEO INTERFACE KIT $1,100.00 68% $355.91 01001863A IC-309M2 CREO IMAGE CONTROLLER $21,275.00 56% $9,336.36 63800214A ACTION PACK OPTION FOR CREO DFE'S $5,200.00 44% $2,888.89 63800212A FAST PACK OPTION FOR CREO DFE'S $5,200.00 44% $2,888.89 63800216A TRANS PACK OPTION FOR CREO IC-309/M $9,995.00 45% $5,488.89
MISC OPTIONS
KONI66002BW LR5402BW CUST TOWER LIGHT ASSEMB w/ADPTR $384.77 40% $229.00 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 P350030240NH DIAG PWRFILTER 208V/240V/30A W NTWRK HUB $1,450.00 35% $942.50 P350030240SIG IP ENABLED INTRFC WSIGSENSE MOD 240V/30A $1,145.00 35% $749.45 P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 2CL133 SMART-UPS 1500VA LCD 120V WITH SMARTCONN $773.00 32% $522.03 240V30A RECYCLED POWER FILTER 240V/30A $1,000.00 5% $948.00 ORU
7640018666 ORU Operator Training (1 Day) $650.00 0% $650.00 46 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
MAIN UNIT
A9JW011 AccurioPress 6136p $80,850.00 82% $14,674.48
SERVICE
Click price "All-in" b/w $0.0030
INSTALL, DELIVERY AND NETWORK SERVICE
7670525510 MFP DELIVERY CHARGE - LEVEL FIVE $1,050.00 100% $0.00 7640018097 BASIC NETWORK SERVICE - BNS07 $900.00 100% $0.00 7640012599 BASIC PROFESSIONAL SERVICES LEVEL 3 $1,200.00 0% $1,200.00 7640015255 PROFESSIONAL SERVICES PROJECT FEE $1.00 0% $1.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00
PROFESSIONAL SERVICES
7640012599 Basic Professional Services - Level 3 $1,200.00 0% $1,200.00 7640015255 KMBS Professional Project Services (requires custom quote) $1.00 0% $1.00 9967005050 PROKOM MEMBERSHIP $0.00 #DIV/0! $0.00
PAPER SUPPLY OPTIONS
A08RWY1 PP-701 PREPRINTED PAPER KIT $1,470.00 74% $375.15 A7W7WY3 PF-709 PAPER FEED UNIT $7,101.00 78% $1,596.30
A9JXWY1 PF-710 PAPER FEED UNIT $11,637.00 77% $2,691.40 A9JYWY1 FA-503 PI-PFU CONNECTION KIT $5,737.00 80% $1,144.06 A1RKWY3 HT-506 HEATER FOR PF-710 $2,566.00 81% $495.33
OUTPUT OPTIONS
A8FRWY1 IQ-501 INTELLIGENT QUALITY OPTIMIZER $19,800.00 75% $5,000.08 AAANWY1 VIDEO INTERFACE KIT VI-512 $1,320.00 79% $275.56 AC8WWY1 OT-512 OUTPUT TRAY $4,178.00 78% $932.82
A04HWY2 PI-502 POST INSERTER FOR FS-532 $1,225.00 74% $319.74 A0H0W12 FD-503 MULTI FOLDING UNIT $20,814.00 81% $3,899.78 AAPKWY1 LS-507 LARGE STACKER $23,047.00 75% $5,830.23
A0H2WY3 SD-506 Saddle Stitch Unit *Required Monthly Maintenance is $70 per mo $30,608.00 74% $8,071.59 A65UWY2 SD-513 Saddle Stitcher *Required Monthly Maintenance is $70 per mo $17,837.00 76% $4,233.50 A729WY1 SD-513/F SADDLE STITCH UNIT - FRONT $17,812.00 74% $4,596.60 A65XWY1 CR-101 CREASER UNIT FOR SD-513 $11,616.00 83% $2,023.88 A65VWY1 FD-504 SQUARE FOLD MODULE FOR SD-513 $12,870.00 80% $2,593.60 A65WWY1 TU-503 TRIMMER UNIT FOR SD-513 $17,424.00 72% $4,872.55 A15XW13 PB-503 Perfect Binder *Required Monthly Maintenance is $60 per mo $49,322.00 77% $11,439.21 ACHKWY1 LC-502 STACKER CART $980.00 68% $315.83
A9CEWY2 RU-518M RELAY UNIT $9,680.00 85% $1,500.27
A9CFWY1 HM-103 HUMIDIFICATION UNIT FOR RU-518 $11,660.00 78% $2,580.26 A9P9WY1 EF-105 ENVELOPE FUSER $3,791.00 74% $968.74
A4F3WY6 FS-532M STAPLE FINISHER $5,726.00 73% $1,573.68 A4F4WY1 SD-510 SADDLE STITCH UNIT $2,176.00 75% $549.31 A4F5WY1 MK-732 MOUNT KIT FOR PI-506 $490.00 74% $126.39 AC8UW11 PK-525 PUNCH KIT $919.00 80% $179.62
A4FCWY2 RU-510 RELAY UNIT $4,098.00 77% $926.75
10207010 Plockmatic SD-350 Bookletmaker *Required Monthly Maintenance is $300 per mo $22,789.16 72% $6,354.32 10200011 PLOCKMATIC 50 SHEET UPGRADE KIT $16,800.00 77% $3,838.34 10307000 PLOCKMATIC FACE TRIMMER $14,416.74 75% $3,625.50 10507000 PLOCKMATIC BOOKFOLD $13,778.86 74% $3,565.18
10407000 PLOCKMATIC COVER FEEDER $5,883.49 78% $1,272.30 12207000 Plockmatic RCT (Incl Interface Module) *Required Monthly Maintenance is $245 per mo $45,578.83 76% $10,890.65 4707000 PLOCKMATIC HIGH CAPACITY BELT STACKER $6,785.43 77% $1,537.71 12200018 PLOCKMATIC TRIM WASTE CONVEYER FOR RCT $5,936.69 75% $1,461.63 **Consult your local sales rep for leasing options
Click on picture for online specifications
ACCURIOPRESS 6136p
47 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS 6136p
7640020192 PLOCKMATIC INSTALL & TRAINING - KM $900.00 0% $900.00 A6H9WY2 MK-737 MOUNT KIT FOR 3RD PARTY OPTIONS $1,568.00 75% $392.59 7714901 DIE COIL RND 44/47H $1,580.85 71% $452.06
7714902 DIE WIRE 2:1 RND 21/23H $1,580.85 71% $452.06
7714903 DIE WIRE 3:1 RND 32/34H $1,580.85 71% $452.06
7714904 DIE 3 HOLE 8MM $1,500.81 71% $429.17
7714905 DIE 3/5/7 HOLE 8MM $1,500.81 71% $429.17
7714909 DIE VELOBIND 11 HOLE LTR $1,580.85 71% $452.06
7714911 DIE COMBBIND 19/21H $1,380.76 71% $394.83
7714912 DIE WIRE 2:1 SQ 21/23H $1,500.81 71% $429.17
7714913 DIE WIRE 3:1 SQ 32/34H $1,500.81 71% $429.17
7714914 DIE COIL OVAL 44/47H $3,501.91 71% $1,001.39
7714906 DIE 2/4 HOLE 8MM $1,500.81 71% $429.17
7714917 DIE COIL RND 44/47H HD $4,502.47 71% $1,287.50
7714918 DIE 3 HOLE 8MM HD $2,601.41 71% $743.89
7714919 DIE COMBBIND 19/21H HD $5,002.74 70% $1,517.24
7723000 GBC WIRE BINDER G1 $47,440.18 61% $18,481.48
7714915 DIE EWIRE RND $1,600.87 71% $468.18
7714916 DIE EWIRE SQ $1,600.87 71% $468.18
7717962 EWIRE SPOOL ELEMENT SIZE 'A' BLACK $141.21 61% $55.01 7717963 EWIRE SPOOL ELEMENT SIZE 'B' BLACK $122.89 61% $47.88 7717964 EWIRE SPOOL ELEMENT SIZE 'C' BLACK $113.74 61% $44.32 7717965 EWIRE SPOOL ELEMENT SIZE 'D' BLACK $111.45 61% $43.42 7717966 EWIRE SPOOL ELEMENT SIZE 'E' BLACK $102.27 61% $39.84 7717968 EWIRE SPOOL ELEMENT SIZE 'A' WHITE $142.60 61% $55.55 7717969 EWIRE SPOOL ELEMENT SIZE 'B' WHITE $124.08 61% $48.34 7717970 EWIRE SPOOL ELEMENT SIZE 'C' WHITE $114.89 61% $44.76 7717971 EWIRE SPOOL ELEMENT SIZE 'D' WHITE $112.55 61% $43.84 7717972 EWIRE SPOOL ELEMENT SIZE 'E' WHITE $103.10 61% $40.17 7717974 EWIRE SPOOL ELEMENT SIZE 'A' SILVER $154.84 61% $60.33 7717975 EWIRE SPOOL ELEMENT SIZE 'B' SILVER $134.54 61% $52.41 7717976 EWIRE SPOOL ELEMENT SIZE 'C' SILVER $124.34 61% $48.43 7717977 EWIRE SPOOL ELEMENT SIZE 'D' SILVER $122.49 61% $47.50 7717978 EWIRE SPOOL ELEMENT SIZE 'E' SILVER $111.77 61% $43.55 AD8XWY1 UK-312 VDP VERIFICATION KIT $20,009.00 9% $18,135.22 7640021930 REAL TIME VDP FOR AIT SET UP & TRAINING $5,000.00 0% $5,000.00 WSM7724400 GBC PUNCH G3 $22,968.75 68% $7,315.34
WSM7724154 DIE G3 CREASE 75-300GSM $4,038.83 58% $1,676.99 WSM7724155 DIE G3 PERF 75-120GSM $3,583.13 58% $1,487.77 WSM7724156 DIE G3 PERF 120-300GSM $3,583.13 58% $1,487.77 WSM7717967 EWIRE SPOOL ELEMENT SIZE F BLACK $99.44 61% $38.78 WSM7717973 EWIRE SPOOL ELEMENT SIZE F WHITE $99.44 61% $38.78 WSM7717979 EWIRE SPOOL ELEMENT SIZE F SILVER $99.44 61% $38.78
HDD OPTIONS
A874WY2 HD-523 REMOVABLE HDD $1,694.00 78% $367.41
A0W6WY4 REMOVABLE HDD RH-101 $3,837.00 78% $860.30
PRINT CONTROLLER OPTIONS
AC5RWY1 RU-702 PURGE TRAY $5,550.00 63% $2,080.19
AC5KWY1 UK-301 AUTO INSPECTION UNIT $9,015.00 63% $3,380.19 7640021823 BARCODE SERIAL NUMBER VALIDATION FOR AIT $1,500.00 63% $562.43 AAAMWY1 UK-217 UPGRADE KIT $564.00 46% $305.50
45182398 MIC-4160 NX ONE FIERY IMAGE CONTROLLER $12,000.00 59% $4,973.97 45111149 IMAGEVIEWER FOR B&W $4,400.00 68% $1,394.96
45181781 EXTERNAL HDD KIT NX ONE $2,500.00 58% $1,040.00 45202146 KIT OPTION ES-3000 HARDWARE ONLY $1,400.00 18% $1,141.39 45181852 FURNITURE FOR FIERY NX STATION W 22IN $2,400.00 48% $1,242.22 45206712 FIERY IMPOSE WITHOUT ACRBT-PTSTP $2,500.00 46% $1,339.52 48 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS 6136p
45206716 FIERY COMPOSE WITHOUT ACRBT-PTSTP $1,100.00 46% $589.39 45206719 FIERY IMPOSE-COMPOSE WITHOUT ACRBT-PTSTP $3,000.00 45% $1,661.00 45206722 FIERY JOBMASTER WITHOUT ACRBT-PTSTP $4,200.00 41% $2,499.00 45206725 FIERY JOBMASTER-IMPOSE W-OUT ACRBT-PTSTP $6,000.00 42% $3,500.00 45112781 FIERY JOBFLOW W / MAINT $5,394.00 40% $3,209.60 100000006365 FIERY JOBFLOW ANNUAL MAINTENANCE $899.00 28% $648.89 100000006366 FIERY JOBMASTER ANNUAL MAINTENANCE $700.00 28% $505.56 100000006367 FIERY JOBMASTER-IMPOSE ANNUAL MAINT $1,000.00 26% $738.64 45219823 ADOBE ACROBAT PRO 2020 FOR FIERY MAKERDY $450.00 30% $316.51 A9G1WY2 VI-509 VIDEO INTERFACE KIT $1,100.00 68% $355.91 01001863A IC-309M2 CREO IMAGE CONTROLLER $21,275.00 56% $9,336.36 63800214A ACTION PACK OPTION FOR CREO DFE'S $5,200.00 44% $2,888.89 63800212A FAST PACK OPTION FOR CREO DFE'S $5,200.00 44% $2,888.89 63800216A TRANS PACK OPTION FOR CREO IC-309/M $9,995.00 45% $5,488.89
MISC OPTIONS
KONI66002BW LR5402BW CUST TOWER LIGHT ASSEMB w/ADPTR $384.77 40% $229.00 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 P350030240NH DIAG PWRFILTER 208V/240V/30A W NTWRK HUB $1,450.00 35% $942.50 P350030240SIG IP ENABLED INTRFC WSIGSENSE MOD 240V/30A $1,145.00 35% $749.45 P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 2CL133 SMART-UPS 1500VA LCD 120V WITH SMARTCONN $773.00 32% $522.03 240V30A RECYCLED POWER FILTER 240V/30A $1,000.00 5% $948.00 ORU
7640018666 ORU Operator Training (1 Day) $650.00 0% $650.00 49 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
MAIN UNIT
ACC2011 ACCURIOPRINT C4065 $51,215.00 75% $12,928.80
SERVICE
Click price b/w $0.0088
Click price color $0.0350
INSTALL, DELIVERY AND NETWORK SERVICE
7670525509 MFP DELIVERY CHARGE - LEVEL FOUR $675.00 100% $0.00 7640018097 BASIC NETWORK SERVICE - BNS07 $900.00 100% $0.00 7640012602 BASIC PROFESSIONAL SERVICES - LEVEL 4 $2,200.00 0% $2,200.00 7640020218 EXPERT COLOR PRODUCTION TRAINING $5,000.00 0% $5,000.00 7640015255 PROFESSIONAL SERVICES PROJECT FEE $1.00 0% $1.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00 PROFESSIONAL SERVICES:
9967005050 PROKOM MEMBERSHIP $0.00 #DIV/0! $0.00
7640021190 ACCURIOPRO SECURE $499.00 0% $499.00
DOCUMENT HANDLING OPTIONS:
AAMPWY1 DF-713 AUTO DUPLEX DOCUMENT FEEDER $2,970.00 70% $881.72 ACMHWY1 UK-112 HDD $2,750.00 70% $825.00
A3PMWY1 OC-511 ORIGINAL COVER $104.00 68% $33.38
PAPER SUPPLY OPTIONS:
A0U4WY3 PF-602 PAPER FEED UNIT $7,101.00 74% $1,867.20
A15AWY1 HT-505 HEATER FAN UNIT $2,327.00 84% $376.98
A03WWY2 LU-202M LARGE CAPACITY TRAY $3,918.00 76% $948.46 A8K4WY2 LU-202XLM XL PAPER FEED (29.5 IN MAX) $6,050.00 82% $1,072.93 A8ACWY1 MK-746 ENVELOPE GUIDE KIT $660.00 73% $179.45
A0410Y0 HT-503 DEHUMID HEATER FOR LU-202 $1,470.00 72% $404.89 A041WY1 HT-515 HEATER FOR LU-202XLM $1,954.00 74% $501.12 A55CWY3 PF-707M PAPER FEED UNIT $11,792.00 76% $2,833.84 A1RKWY3 HT-506 HEATER FOR PF-710 $2,566.00 81% $495.33
ACE7WY1 MB-509 MULTI BYPASS TRAY $641.00 71% $187.23
AA01WY1 MB-508 BANNER SHEET BYPASS TRAY $4,868.00 64% $1,753.49 ACR3WY1 MK-760 BANNER INPUT KIT $539.00 93% $38.00
ACR4WY1 MK-761 BANNER OUTPUT KIT $847.00 75% $213.27
A69EWY1 FA-502 FEED ADJUSTER $770.00 73% $208.76
ACKHW11 EF-107 ENVELOPE FUSER $5,500.00 82% $968.64
ACCXWY1 IM-101 INTELLIGENT MEDIA SENSOR $1,716.00 52% $825.00 OUTPUT OPTIONS:
A043WY1 OT-511 OUTPUT TRAY $760.00 74% $197.64
AC8WWY1 OT-512 OUTPUT TRAY $4,178.00 78% $932.82
A57UWY1 WT-511 WORKING TABLE $638.00 85% $95.70
A5VKWY1 HT-511 UPPER TRAY OPTION HEATER $275.00 73% $75.37 A04HWY2 PI-502 POST INSERTER FOR FS-532 $1,225.00 74% $319.74 A4F3WY6 FS-532M STAPLE FINISHER $5,726.00 73% $1,573.68 AC8UW11 PK-525 PUNCH KIT $919.00 80% $179.62
A4F5WY1 MK-732 MOUNT KIT FOR PI-506 $490.00 74% $126.39 A4F4WY1 SD-510 SADDLE STITCH UNIT $2,176.00 75% $549.31 PRINT CONTROLLER OPTIONS:
ACC0WY2 IC-419 EFI EMBEDDED IMAGE CONTROLLER $9,000.00 46% $4,900.00 45206712 FIERY IMPOSE WITHOUT ACRBT-PTSTP $2,500.00 46% $1,339.52 45206716 FIERY COMPOSE WITHOUT ACRBT-PTSTP $1,100.00 46% $589.39 45206719 FIERY IMPOSE-COMPOSE WITHOUT ACRBT-PTSTP $3,000.00 45% $1,661.00 45206722 FIERY JOBMASTER WITHOUT ACRBT-PTSTP $4,200.00 41% $2,499.00 45206725 FIERY JOBMASTER-IMPOSE W-OUT ACRBT-PTSTP $6,000.00 42% $3,500.00 100000006366 FIERY JOBMASTER ANNUAL MAINTENANCE $700.00 28% $505.56 100000006367 FIERY JOBMASTER-IMPOSE ANNUAL MAINT $1,000.00 26% $738.64 45219823 ADOBE ACROBAT PRO 2020 FOR FIERY MAKERDY $450.00 30% $316.51 ACCURIOPRESS C4065
Click on picture for online specifications
**Consult your local sales rep for leasing options
50 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS C4065
45198237 FIERY COLORRIGHT - 1YR LICENSE KIT $1,016.50 36% $654.30 45201515 FIERY COLORRIGHT - 2YR LICENSE KIT $1,926.00 36% $1,236.60 45201517 FIERY COLORRIGHT - 3YR LICENSE KIT $2,739.20 36% $1,757.87 45201519 FIERY COLORRIGHT - 4YR LICENSE KIT $3,242.10 36% $2,080.59 45201521 FIERY COLORRIGHT - 5YR LICENSE KIT $3,798.50 36% $2,439.90 45199274 FIERY AUTOMATION - 1YR LICENSE KIT $856.00 36% $549.90 45201523 FIERY AUTOMATION - 2YR LICENSE KIT $1,626.40 36% $1,043.74 45201525 FIERY AUTOMATION - 3YR LICENSE KIT $2,300.50 36% $1,478.70 45201527 FIERY AUTOMATION - 4YR LICENSE KIT $2,728.50 36% $1,752.30 45201529 FIERY AUTOMATION - 5YR LICENSE KIT $3,199.30 36% $2,053.13 45111142 EFI HOT FOLDERS & VIRTUAL S/W LICENSE $995.00 57% $428.40 45200712 BRACKET (REQ IC-419 & PF-707M) $147.66 9% $135.00 ACMG0Y1 IC-607 KM IMAGE CONTROLLER - C4065 $6,100.00 70% $1,830.00 ACMCWY1 EK-612 USB PRINT KIT FOR KM CONTROLLER $1,716.00 52% $825.00 ACMKWY1 VI-515 VIDEO INTERFACE FOR CONTROLLER $990.00 72% $275.00
MISCELLANEOUS OPTIONS
KONI66002 LR5402C CUST TOWER LIGHT ASSEMBLY $384.77 45% $212.14 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 P250020120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/20A $325.00 57% $139.75 P250320208SIG IP ENABLED INTRFC WSIGSENSE MOD 208V/20A $830.00 36% $531.20 P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 2CL133 SMART-UPS 1500VA LCD 120V WITH SMARTCONN $773.00 32% $522.03 7640018460 NETWORKING FEE $1.00 0% $1.00
208V20A RECYCLED POWER FILTER 208V/20A $300.00 3% $292.00 EFI Fiery Options
45190864 IC-310 WINDOWS10 UPGRADE KIT V1.0- V2.2 $5,404.00 30% $3,782.80 45190148 IC-310 WINDOWS10 UPGRADE KIT V2.X- V2.2 $3,236.00 30% $2,265.20 45190146 IC-308 WIN10 UPGR KIT V1.X OR 2.X- V2.2 $2,079.00 30% $1,455.30 45210304 IC-313 V1.X TO V2.2 UPGRADE KIT $1,732.50 67% $579.38 45210295 IC-315 V1.X TO V2.2 UPGRADE KIT $1,732.50 30% $1,213.10 45179651 IC-417 UPGRADE KIT V1.X TO V2.1 $175.00 14% $150.00 45210318 MIC-4150 WINDOWS 10 UPGRADE 1.0-1.1 $1,000.00 30% $700.00 45177486 EFI MEMORY UPGRADE 16GB (4X4GB) IC315 $1,100.00 6% $1,030.00 45177480 EFI MEM UPGR 16GB (4X4GB)IC308 IC313 $650.00 19% $526.70 45177481 EFI MEMORY UPGRADE 32GB (8X4GB) IC310 $1,300.00 19% $1,053.41 45177484 EFI MEM UPGR 4GB (2X2GB) IC308 IC313 $300.00 30% $210.00 45177482 EFI MEMORY UPGRADE 8GB MIC4150 $250.00 6% $234.09 45177485 EFI MEMORY UPGRADE 8GB (4X2GB) IC310 $600.00 2% $585.23 45177483 EFI MEMORY UPGRADE IC-313 2.2 (NX) 16GB $500.00 6% $468.18 Color Management Tools
ACJ1101 SPECTRODENSITOMETER MYIRO $1,345.00 26% $1,000.00 ACJ1600 SOFT CASE MY-A03 $115.00 20% $92.00
ACJ1700 CALIBRATION CAP MY-A01 $172.00 20% $137.00
ACJ1701 RULER MY-A02 $115.00 20% $92.00
ACJ1703 AMBIENT LIGHT ADAPTER MY-A04 $172.00 20% $137.00 ACJ1706 USB CABLE(2M) IF-A41 $23.00 17% $19.00
ACJ1797 CALIBRATION CERTIFICATE FOR MYIRO-1 $286.00 13% $250.00 ACJ1798 CALIBRATION CERT FOR CALIBRATION CAP $286.00 13% $250.00 760000002917 KONICA MINOLTA FD-5 METER $2,500.00 24% $1,896.00 A8AN306 AUTO SCAN SPECTROPHOTOMETER MYIRO-9 $5,700.00 13% $4,960.00 760000003142 FD-9 ANNUAL WARRANTY/CALIBRATION SILVER $1,250.00 0% $1,250.00 7640021934 FD-9 AND MYIRO-9 RECERTIFICATION $550.00 0% $550.00 760000003150 FD-5 ANNUAL WARRANTY/CALIBRATION SILVER $390.00 0% $390.00 EO2AST i1iO AUTOMATED SCANNING TABLE 2ND GEN $2,760.00 0% $2,760.00 7640015919 GTI PDV3EKM LIGHTBOX $795.00 18% $649.60
7640015921 GTI L217 RELAMP KIT FOR PDV LIGHT BOXES $69.96 10% $63.20 3000005453 SB,KIT, FIERY CPS V4.0,SOFTWARE ONLY $2,300.00 38% $1,416.25 3000007372 FIERY CPS V4.X SOFTWARE ONLY W 3 YR SMSA $3,100.00 17% $2,580.00 3000007373 FIERY CPS V4.X SOFTWARE ONLY W 5 YR SMSA $3,900.00 16% $3,290.00 51 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS C4065
100000006105 CPS SUPPORT&MNTCONTRACTCPS V4.0ADDL YR $400.00 9% $364.00 3000013448 CPS UPGRADE 4X TO 5X INCLUDES 1YR SMSA $1,100.00 0% $1,100.00 EO3HW I1PRO 3 HARDWARE ONLY OEM $1,400.00 0% $1,400.00
52 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
MAIN UNIT
AC58011 ACCURIOPRESS C4070 $81,689.00 80% $16,390.16
SERVICE
Click price b/w $0.0088
Click price color $0.0350
INSTALL, DELIVERY AND NETWORK SERVICE
7670525509 MFP DELIVERY CHARGE - LEVEL FOUR $675.00 100% $0.00 7640018097 BASIC NETWORK SERVICE - BNS07 $900.00 100% $0.00 7640012602 BASIC PROFESSIONAL SERVICES - LEVEL 4 $2,200.00 0% $2,200.00 7640020218 EXPERT COLOR PRODUCTION TRAINING $5,000.00 0% $5,000.00 7640015255 PROFESSIONAL SERVICES PROJECT FEE $1.00 0% $1.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00 PROFESSIONAL SERVICES:
9967005050 PROKOM MEMBERSHIP $0.00 #DIV/0! $0.00
7640021190 ACCURIOPRO SECURE $499.00 0% $499.00
DOCUMENT HANDLING OPTIONS:
AAMPWY1 DF-713 AUTO DUPLEX DOCUMENT FEEDER $2,970.00 70% $881.72 ACMHWY1 UK-112 HDD $2,750.00 70% $825.00
A3PMWY1 OC-511 ORIGINAL COVER $104.00 68% $33.38
PAPER SUPPLY OPTIONS:
A0U4WY3 PF-602 PAPER FEED UNIT $7,101.00 74% $1,867.20
A15AWY1 HT-505 HEATER FAN UNIT $2,327.00 84% $376.98
A03WWY2 LU-202M LARGE CAPACITY TRAY $3,918.00 76% $948.46 A8K4WY2 LU-202XLM XL PAPER FEED (29.5 IN MAX) $6,050.00 82% $1,072.93 A8ACWY1 MK-746 ENVELOPE GUIDE KIT $660.00 73% $179.45
A0410Y0 HT-503 DEHUMID HEATER FOR LU-202 $1,470.00 72% $404.89 A041WY1 HT-515 HEATER FOR LU-202XLM $1,954.00 74% $501.12 A55CWY3 PF-707M PAPER FEED UNIT $11,792.00 76% $2,833.84 A1RKWY3 HT-506 HEATER FOR PF-710 $2,566.00 81% $495.33
ACE7WY1 MB-509 MULTI BYPASS TRAY $641.00 71% $187.23
AA01WY1 MB-508 BANNER SHEET BYPASS TRAY $4,868.00 64% $1,753.49 ACR3WY1 MK-760 BANNER INPUT KIT $539.00 93% $38.00
ACR4WY1 MK-761 BANNER OUTPUT KIT $847.00 75% $213.27
A69EWY1 FA-502 FEED ADJUSTER $770.00 73% $208.76
ACKHW11 EF-107 ENVELOPE FUSER $5,500.00 82% $968.64
ACCXWY1 IM-101 INTELLIGENT MEDIA SENSOR $1,716.00 52% $825.00 OUTPUT OPTIONS:
A9CEWY2 RU-518M RELAY UNIT $9,680.00 85% $1,500.27
A9CFWY1 HM-103 HUMIDIFICATION UNIT FOR RU-518 $11,660.00 78% $2,580.26 A8FRWY1 IQ-501 INTELLIGENT QUALITY OPTIMIZER $19,800.00 75% $5,000.08 ACMAWY1 VI-514 VIDEO INTERFACE FOR IQ-501 $3,518.00 78% $770.10 A043WY1 OT-511 OUTPUT TRAY $760.00 74% $197.64
AC8WWY1 OT-512 OUTPUT TRAY $4,178.00 78% $932.82
A57UWY1 WT-511 WORKING TABLE $638.00 85% $95.70
A5VKWY1 HT-511 UPPER TRAY OPTION HEATER $275.00 73% $75.37 A04HWY2 PI-502 POST INSERTER FOR FS-532 $1,225.00 74% $319.74 A4F3WY6 FS-532M STAPLE FINISHER $5,726.00 73% $1,573.68 AC8UW11 PK-525 PUNCH KIT $919.00 80% $179.62
A4F5WY1 MK-732 MOUNT KIT FOR PI-506 $490.00 74% $126.39 A4F4WY1 SD-510 SADDLE STITCH UNIT $2,176.00 75% $549.31 AC3TWY1 TU-510 TRIMMER UNIT $31,708.00 70% $9,512.40
ACJ6WY1 TU-504 SLITTER FOR TU-510 $5,440.00 70% $1,632.00 ACJ5WY1 CR-102 CREASER FOR TU-510 $3,693.00 70% $1,107.90 ACWKWY1 CR-103 CONVEX CREASING UNIT FOR TU-510 $3,080.00 70% $924.00 ACWNWY1 PE-101 FEED DIRECTION PERF FOR TU-510 $6,160.00 70% $1,848.00 ACWPWY1 PE-102 CROSS DIRECTION PERF TU-510 $4,312.00 70% $1,293.60 ACCURIOPRESS C4070
Click on picture for online specifications
**Consult your local sales rep for leasing options
53 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS C4070
ACWMWY1 MK-765 DUST BOX FOR TU-510 $3,693.00 70% $1,107.90 ACJ7WY1 MK-764 BANNER OUTPUT FOR TU-510 $4,613.00 70% $1,383.90 ACJ8WY1 JS-507 BUSINESS CARD TRAY FOR TU-510 $1,232.00 70% $369.60 A0H0W12 FD-503 MULTI FOLDING UNIT $20,814.00 81% $3,899.78 A0H2WY3 SD-506 Saddle Stitch Unit *Required Monthly Maintenance is $70 per mo $30,608.00 74% $8,071.59 A65UWY2 SD-513 Saddle Stitcher *Required Monthly Maintenance is $70 per mo $17,837.00 76% $4,233.50 A729WY1 SD-513/F SADDLE STITCH UNIT - FRONT $17,812.00 74% $4,596.60 A65XWY1 CR-101 CREASER UNIT FOR SD-513 $11,616.00 83% $2,023.88 A65VWY1 FD-504 SQUARE FOLD MODULE FOR SD-513 $12,870.00 80% $2,593.60 A65WWY1 TU-503 TRIMMER UNIT FOR SD-513 $17,424.00 72% $4,872.55 AAPKWY1 LS-507 LARGE STACKER $23,047.00 75% $5,830.23
ACHKWY1 LC-502 STACKER CART $980.00 68% $315.83
A15XW13 PB-503 Perfect Binder *Required Monthly Maintenance is $60 per mo $49,322.00 77% $11,439.21 A4FCWY2 RU-510 RELAY UNIT $4,098.00 77% $926.75
10207010 Plockmatic SD-350 Bookletmaker *Required Monthly Maintenance is $300 per mo $22,789.16 72% $6,354.32 10200011 PLOCKMATIC 50 SHEET UPGRADE KIT $16,800.00 77% $3,838.34 10307000 PLOCKMATIC FACE TRIMMER $14,416.74 75% $3,625.50 10507000 PLOCKMATIC BOOKFOLD $13,778.86 74% $3,565.18
10407000 PLOCKMATIC COVER FEEDER $5,883.49 78% $1,272.30 12207000 Plockmatic RCT (Incl Interface Module) *Required Monthly Maintenance is $245 per $45,578.83 76% $10,890.65 4707000 PLOCKMATIC HIGH CAPACITY BELT STACKER $6,785.43 77% $1,537.71 12200018 PLOCKMATIC TRIM WASTE CONVEYER FOR RCT $5,936.69 75% $1,461.63 7640020192 PLOCKMATIC INSTALL & TRAINING - KM $900.00 0% $900.00 A6H9WY2 MK-737 MOUNT KIT FOR 3RD PARTY OPTIONS $1,568.00 75% $392.59 7714901 DIE COIL RND 44/47H $1,580.85 71% $452.06
7714902 DIE WIRE 2:1 RND 21/23H $1,580.85 71% $452.06
7714903 DIE WIRE 3:1 RND 32/34H $1,580.85 71% $452.06
7714904 DIE 3 HOLE 8MM $1,500.81 71% $429.17
7714905 DIE 3/5/7 HOLE 8MM $1,500.81 71% $429.17
7714909 DIE VELOBIND 11 HOLE LTR $1,580.85 71% $452.06
7714911 DIE COMBBIND 19/21H $1,380.76 71% $394.83
7714912 DIE WIRE 2:1 SQ 21/23H $1,500.81 71% $429.17
7714913 DIE WIRE 3:1 SQ 32/34H $1,500.81 71% $429.17
7714914 DIE COIL OVAL 44/47H $3,501.91 71% $1,001.39
7714906 DIE 2/4 HOLE 8MM $1,500.81 71% $429.17
7714917 DIE COIL RND 44/47H HD $4,502.47 71% $1,287.50
7714918 DIE 3 HOLE 8MM HD $2,601.41 71% $743.89
7714919 DIE COMBBIND 19/21H HD $5,002.74 70% $1,517.24
7723000 GBC WIRE BINDER G1 $47,440.18 61% $18,481.48
7714915 DIE EWIRE RND $1,600.87 71% $468.18
7714916 DIE EWIRE SQ $1,600.87 71% $468.18
7717962 EWIRE SPOOL ELEMENT SIZE 'A' BLACK $141.21 61% $55.01 7717963 EWIRE SPOOL ELEMENT SIZE 'B' BLACK $122.89 61% $47.88 7717964 EWIRE SPOOL ELEMENT SIZE 'C' BLACK $113.74 61% $44.32 7717965 EWIRE SPOOL ELEMENT SIZE 'D' BLACK $111.45 61% $43.42 7717966 EWIRE SPOOL ELEMENT SIZE 'E' BLACK $102.27 61% $39.84 7717968 EWIRE SPOOL ELEMENT SIZE 'A' WHITE $142.60 61% $55.55 7717969 EWIRE SPOOL ELEMENT SIZE 'B' WHITE $124.08 61% $48.34 7717970 EWIRE SPOOL ELEMENT SIZE 'C' WHITE $114.89 61% $44.76 7717971 EWIRE SPOOL ELEMENT SIZE 'D' WHITE $112.55 61% $43.84 7717972 EWIRE SPOOL ELEMENT SIZE 'E' WHITE $103.10 61% $40.17 7717974 EWIRE SPOOL ELEMENT SIZE 'A' SILVER $154.84 61% $60.33 7717975 EWIRE SPOOL ELEMENT SIZE 'B' SILVER $134.54 61% $52.41 7717976 EWIRE SPOOL ELEMENT SIZE 'C' SILVER $124.34 61% $48.43 7717977 EWIRE SPOOL ELEMENT SIZE 'D' SILVER $122.49 61% $47.50 7717978 EWIRE SPOOL ELEMENT SIZE 'E' SILVER $111.77 61% $43.55 54 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS C4070
AC5RWY1 RU-702 PURGE TRAY $5,550.00 63% $2,080.19
AC5KWY1 UK-301 AUTO INSPECTION UNIT $9,015.00 63% $3,380.19 7640021823 BARCODE SERIAL NUMBER VALIDATION FOR AIT $1,500.00 63% $562.43 AD8WWY1 UK-311 ACCELERATION KIT $4,290.00 15% $3,628.69 AD8XWY1 UK-312 VDP VERIFICATION KIT $20,009.00 9% $18,135.22 7640021930 REAL TIME VDP FOR AIT SET UP & TRAINING $5,000.00 0% $5,000.00 WSM7724400 GBC PUNCH G3 $22,968.75 68% $7,315.34
WSM7724154 DIE G3 CREASE 75-300GSM $4,038.83 58% $1,676.99 WSM7724155 DIE G3 PERF 75-120GSM $3,583.13 58% $1,487.77 WSM7724156 DIE G3 PERF 120-300GSM $3,583.13 58% $1,487.77 WSM7717967 EWIRE SPOOL ELEMENT SIZE F BLACK $99.44 61% $38.78 WSM7717973 EWIRE SPOOL ELEMENT SIZE F WHITE $99.44 61% $38.78 WSM7717979 EWIRE SPOOL ELEMENT SIZE F SILVER $99.44 61% $38.78 PRINT CONTROLLER OPTIONS:
ACAXWY2 IC-317 EFI FIERY SERVER CONTROLLER $30,492.00 70% $9,000.00 45201479 FIERY GRAPHIC ARTS PRO - 1YR LICENSE KIT $1,820.00 40% $1,099.00 45201481 FIERY GRAPHIC ARTS PRO - 2YR LICENSE KIT $3,450.00 39% $2,100.00 45201483 FIERY GRAPHIC ARTS PRO - 3YR LICENSE KIT $4,900.00 40% $2,950.00 45201485 FIERY GRAPHIC ARTS PRO - 4YR LICENSE KIT $5,800.00 39% $3,525.00 45201487 FIERY GRAPHIC ARTS PRO - 5YR LICENSE KIT $6,800.00 40% $4,100.00 45206712 FIERY IMPOSE WITHOUT ACRBT-PTSTP $2,500.00 46% $1,339.52 45206716 FIERY COMPOSE WITHOUT ACRBT-PTSTP $1,100.00 46% $589.39 45206719 FIERY IMPOSE-COMPOSE WITHOUT ACRBT-PTSTP $3,000.00 45% $1,661.00 45206722 FIERY JOBMASTER WITHOUT ACRBT-PTSTP $4,200.00 41% $2,499.00 45206725 FIERY JOBMASTER-IMPOSE W-OUT ACRBT-PTSTP $6,000.00 42% $3,500.00 100000006366 FIERY JOBMASTER ANNUAL MAINTENANCE $700.00 28% $505.56 100000006367 FIERY JOBMASTER-IMPOSE ANNUAL MAINT $1,000.00 26% $738.64 45112781 FIERY JOBFLOW W / MAINT $5,394.00 40% $3,209.60 100000006365 FIERY JOBFLOW ANNUAL MAINTENANCE $899.00 28% $648.89 45162875 22IN FACI/FURNITURE BUNDLE FOR NX $2,940.00 41% $1,720.57 45150140 HDD SECURITY FOR NX PRO $1,200.00 43% $686.67
45204332 EFI BUNDLE NX-22IN STAND+CPS SW+JM-IM+GA $13,500.00 41% $7,900.57 45204557 EFI BUNDLE CPS SW ONLY+JM-IM+GA PRO $11,990.00 55% $5,400.00 45219823 ADOBE ACROBAT PRO 2020 FOR FIERY MAKERDY $450.00 30% $316.51 ACC0WY2 IC-419 EFI EMBEDDED IMAGE CONTROLLER $9,000.00 46% $4,900.00 45198237 FIERY COLORRIGHT - 1YR LICENSE KIT $1,016.50 36% $654.30 45201515 FIERY COLORRIGHT - 2YR LICENSE KIT $1,926.00 36% $1,236.60 45201517 FIERY COLORRIGHT - 3YR LICENSE KIT $2,739.20 36% $1,757.87 45201519 FIERY COLORRIGHT - 4YR LICENSE KIT $3,242.10 36% $2,080.59 45201521 FIERY COLORRIGHT - 5YR LICENSE KIT $3,798.50 36% $2,439.90 45199274 FIERY AUTOMATION - 1YR LICENSE KIT $856.00 36% $549.90 45201523 FIERY AUTOMATION - 2YR LICENSE KIT $1,626.40 36% $1,043.74 45201525 FIERY AUTOMATION - 3YR LICENSE KIT $2,300.50 36% $1,478.70 45201527 FIERY AUTOMATION - 4YR LICENSE KIT $2,728.50 36% $1,752.30 45201529 FIERY AUTOMATION - 5YR LICENSE KIT $3,199.30 36% $2,053.13 45111142 EFI HOT FOLDERS & VIRTUAL S/W LICENSE $995.00 57% $428.40 ACME0Y1 IC-609 KM CONTROLLER - C4080/C4070/C7100 $6,900.00 55% $3,073.00 ACMJWY1 UPGRADE KIT UK-220 $990.00 55% $443.30
ACMCWY1 EK-612 USB PRINT KIT FOR KM CONTROLLER $1,716.00 52% $825.00 01001980A IC-316E CREO IMAGE CONTROLLER $25,370.00 50% $12,587.00 63900289A IC-316 FAST PACK $5,200.00 44% $2,889.00
63900290A IC-316 ACTION PACK $5,200.00 44% $2,889.00
63900291A IC-316 MATCH PACK $5,200.00 44% $2,889.00
63900292A IC-316 TRANS PACK $9,995.00 45% $5,488.89
ACMKWY1 VI-515 VIDEO INTERFACE FOR CONTROLLER $990.00 72% $275.00 EFI Fiery Options
45190864 IC-310 WINDOWS10 UPGRADE KIT V1.0- V2.2 $5,404.00 30% $3,782.80 45190148 IC-310 WINDOWS10 UPGRADE KIT V2.X- V2.2 $3,236.00 30% $2,265.20 45190146 IC-308 WIN10 UPGR KIT V1.X OR 2.X- V2.2 $2,079.00 30% $1,455.30 55 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS C4070
45210304 IC-313 V1.X TO V2.2 UPGRADE KIT $1,732.50 67% $579.38 45210295 IC-315 V1.X TO V2.2 UPGRADE KIT $1,732.50 30% $1,213.10 45179651 IC-417 UPGRADE KIT V1.X TO V2.1 $175.00 14% $150.00 45210318 MIC-4150 WINDOWS 10 UPGRADE 1.0-1.1 $1,000.00 30% $700.00 45177486 EFI MEMORY UPGRADE 16GB (4X4GB) IC315 $1,100.00 6% $1,030.00 45177480 EFI MEM UPGR 16GB (4X4GB)IC308 IC313 $650.00 19% $526.70 45177481 EFI MEMORY UPGRADE 32GB (8X4GB) IC310 $1,300.00 19% $1,053.41 45177484 EFI MEM UPGR 4GB (2X2GB) IC308 IC313 $300.00 30% $210.00 45177482 EFI MEMORY UPGRADE 8GB MIC4150 $250.00 6% $234.09 45177485 EFI MEMORY UPGRADE 8GB (4X2GB) IC310 $600.00 2% $585.23 45177483 EFI MEMORY UPGRADE IC-313 2.2 (NX) 16GB $500.00 6% $468.18
MISCELLANEOUS OPTIONS
KONI66002 LR5402C CUST TOWER LIGHT ASSEMBLY $384.77 45% $212.14 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 P350030240NH DIAG PWRFILTER 208V/240V/30A W NTWRK HUB $1,450.00 35% $942.50 P350030240SIG IP ENABLED INTRFC WSIGSENSE MOD 240V/30A $1,145.00 35% $749.45 P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 2CL133 SMART-UPS 1500VA LCD 120V WITH SMARTCONN $773.00 32% $522.03 7640018460 NETWORKING FEE $1.00 0% $1.00
240V30A RECYCLED POWER FILTER 240V/30A $1,000.00 5% $948.00 ORU:
7640018666 1 DAY ON SITE ORU TRAINING PER PERSON $650.00 0% $650.00 7640021904 ORU PARTS KIT (C4080/C4070) $4,033.80 0% $4,033.80 Color Management Tools
ACJ1101 SPECTRODENSITOMETER MYIRO $1,345.00 26% $1,000.00 ACJ1600 SOFT CASE MY-A03 $115.00 20% $92.00
ACJ1700 CALIBRATION CAP MY-A01 $172.00 20% $137.00
ACJ1701 RULER MY-A02 $115.00 20% $92.00
ACJ1703 AMBIENT LIGHT ADAPTER MY-A04 $172.00 20% $137.00 ACJ1706 USB CABLE(2M) IF-A41 $23.00 17% $19.00
ACJ1797 CALIBRATION CERTIFICATE FOR MYIRO-1 $286.00 13% $250.00 ACJ1798 CALIBRATION CERT FOR CALIBRATION CAP $286.00 13% $250.00 760000002917 KONICA MINOLTA FD-5 METER $2,500.00 24% $1,896.00 A8AN306 AUTO SCAN SPECTROPHOTOMETER MYIRO-9 $5,700.00 13% $4,960.00 760000003142 FD-9 ANNUAL WARRANTY/CALIBRATION SILVER $1,250.00 0% $1,250.00 7640021934 FD-9 AND MYIRO-9 RECERTIFICATION $550.00 0% $550.00 760000003150 FD-5 ANNUAL WARRANTY/CALIBRATION SILVER $390.00 0% $390.00 EO2AST i1iO AUTOMATED SCANNING TABLE 2ND GEN $2,760.00 0% $2,760.00 7640015919 GTI PDV3EKM LIGHTBOX $795.00 18% $649.60
7640015921 GTI L217 RELAMP KIT FOR PDV LIGHT BOXES $69.96 10% $63.20 3000005453 SB,KIT, FIERY CPS V4.0,SOFTWARE ONLY $2,300.00 38% $1,416.25 3000007372 FIERY CPS V4.X SOFTWARE ONLY W 3 YR SMSA $3,100.00 17% $2,580.00 3000007373 FIERY CPS V4.X SOFTWARE ONLY W 5 YR SMSA $3,900.00 16% $3,290.00 100000006105 CPS SUPPORT&MNTCONTRACTCPS V4.0ADDL YR $400.00 9% $364.00 3000013448 CPS UPGRADE 4X TO 5X INCLUDES 1YR SMSA $1,100.00 0% $1,100.00 EO3HW I1PRO 3 HARDWARE ONLY OEM $1,400.00 0% $1,400.00
56 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
MAIN UNIT
AC57011 ACCURIOPRESS C4080 $116,068.00 80% $23,320.08
SERVICE
Click price b/w $0.0088
Click price color $0.0350
INSTALL, DELIVERY AND NETWORK SERVICE
7670525509 MFP DELIVERY CHARGE - LEVEL FOUR $675.00 100% $0.00 7640018097 BASIC NETWORK SERVICE - BNS07 $900.00 100% $0.00 7640012602 BASIC PROFESSIONAL SERVICES - LEVEL 4 $2,200.00 0% $2,200.00 7640020218 EXPERT COLOR PRODUCTION TRAINING $5,000.00 0% $5,000.00 7640015255 PROFESSIONAL SERVICES PROJECT FEE $1.00 0% $1.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00 PROFESSIONAL SERVICES:
9967005050 PROKOM MEMBERSHIP $0.00 #DIV/0! $0.00
7640021190 ACCURIOPRO SECURE $499.00 0% $499.00
DOCUMENT HANDLING OPTIONS:
AAMPWY1 DF-713 AUTO DUPLEX DOCUMENT FEEDER $2,970.00 70% $881.72 ACMHWY1 UK-112 HDD $2,750.00 70% $825.00
A3PMWY1 OC-511 ORIGINAL COVER $104.00 68% $33.38
PAPER SUPPLY OPTIONS:
A0U4WY3 PF-602 PAPER FEED UNIT $7,101.00 74% $1,867.20
A15AWY1 HT-505 HEATER FAN UNIT $2,327.00 84% $376.98
A03WWY2 LU-202M LARGE CAPACITY TRAY $3,918.00 76% $948.46 A8K4WY2 LU-202XLM XL PAPER FEED (29.5 IN MAX) $6,050.00 82% $1,072.93 A8ACWY1 MK-746 ENVELOPE GUIDE KIT $660.00 73% $179.45
A0410Y0 HT-503 DEHUMID HEATER FOR LU-202 $1,470.00 72% $404.89 A041WY1 HT-515 HEATER FOR LU-202XLM $1,954.00 74% $501.12 A55CWY3 PF-707M PAPER FEED UNIT $11,792.00 76% $2,833.84 A1RKWY3 HT-506 HEATER FOR PF-710 $2,566.00 81% $495.33
ACE7WY1 MB-509 MULTI BYPASS TRAY $641.00 71% $187.23
AA01WY1 MB-508 BANNER SHEET BYPASS TRAY $4,868.00 64% $1,753.49 ACR3WY1 MK-760 BANNER INPUT KIT $539.00 93% $38.00
ACR4WY1 MK-761 BANNER OUTPUT KIT $847.00 75% $213.27
A69EWY1 FA-502 FEED ADJUSTER $770.00 73% $208.76
ACKHW11 EF-107 ENVELOPE FUSER $5,500.00 82% $968.64
ACCXWY1 IM-101 INTELLIGENT MEDIA SENSOR $1,716.00 52% $825.00 OUTPUT OPTIONS:
A9CEWY2 RU-518M RELAY UNIT $9,680.00 85% $1,500.27
A9CFWY1 HM-103 HUMIDIFICATION UNIT FOR RU-518 $11,660.00 78% $2,580.26 A8FRWY1 IQ-501 INTELLIGENT QUALITY OPTIMIZER $19,800.00 75% $5,000.08 ACMAWY1 VI-514 VIDEO INTERFACE FOR IQ-501 $3,518.00 78% $770.10 A043WY1 OT-511 OUTPUT TRAY $760.00 74% $197.64
AC8WWY1 OT-512 OUTPUT TRAY $4,178.00 78% $932.82
A57UWY1 WT-511 WORKING TABLE $638.00 85% $95.70
A5VKWY1 HT-511 UPPER TRAY OPTION HEATER $275.00 73% $75.37 A04HWY2 PI-502 POST INSERTER FOR FS-532 $1,225.00 74% $319.74 A4F3WY6 FS-532M STAPLE FINISHER $5,726.00 73% $1,573.68 AC8UW11 PK-525 PUNCH KIT $919.00 80% $179.62
A4F5WY1 MK-732 MOUNT KIT FOR PI-506 $490.00 74% $126.39 A4F4WY1 SD-510 SADDLE STITCH UNIT $2,176.00 75% $549.31 AC3TWY1 TU-510 TRIMMER UNIT $31,708.00 70% $9,512.40
ACJ6WY1 TU-504 SLITTER FOR TU-510 $5,440.00 70% $1,632.00 ACJ5WY1 CR-102 CREASER FOR TU-510 $3,693.00 70% $1,107.90 ACWKWY1 CR-103 CONVEX CREASING UNIT FOR TU-510 $3,080.00 70% $924.00 ACWNWY1 PE-101 FEED DIRECTION PERF FOR TU-510 $6,160.00 70% $1,848.00 ACWPWY1 PE-102 CROSS DIRECTION PERF TU-510 $4,312.00 70% $1,293.60 ACCURIOPRESS C4080
Click on picture for online specifications
**Consult your local sales rep for leasing options
57 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS C4080
ACWMWY1 MK-765 DUST BOX FOR TU-510 $3,693.00 70% $1,107.90 ACJ7WY1 MK-764 BANNER OUTPUT FOR TU-510 $4,613.00 70% $1,383.90 ACJ8WY1 JS-507 BUSINESS CARD TRAY FOR TU-510 $1,232.00 70% $369.60 A0H0W12 FD-503 MULTI FOLDING UNIT $20,814.00 81% $3,899.78 A0H2WY3 SD-506 Saddle Stitch Unit *Required Monthly Maintenance is $70 per mo $30,608.00 74% $8,071.59 A65UWY2 SD-513 Saddle Stitcher *Required Monthly Maintenance is $70 per mo $17,837.00 76% $4,233.50 A729WY1 SD-513/F SADDLE STITCH UNIT - FRONT $17,812.00 74% $4,596.60 A65XWY1 CR-101 CREASER UNIT FOR SD-513 $11,616.00 83% $2,023.88 A65VWY1 FD-504 SQUARE FOLD MODULE FOR SD-513 $12,870.00 80% $2,593.60 A65WWY1 TU-503 TRIMMER UNIT FOR SD-513 $17,424.00 72% $4,872.55 AAPKWY1 LS-507 LARGE STACKER $23,047.00 75% $5,830.23
ACHKWY1 LC-502 STACKER CART $980.00 68% $315.83
A15XW13 PB-503 Perfect Binder *Required Monthly Maintenance is $60 per mo $49,322.00 77% $11,439.21 A4FCWY2 RU-510 RELAY UNIT $4,098.00 77% $926.75
10207010 Plockmatic SD-350 Bookletmaker *Required Monthly Maintenance is $300 per mo $22,789.16 72% $6,354.32 10200011 PLOCKMATIC 50 SHEET UPGRADE KIT $16,800.00 77% $3,838.34 10307000 PLOCKMATIC FACE TRIMMER $14,416.74 75% $3,625.50 10507000 PLOCKMATIC BOOKFOLD $13,778.86 74% $3,565.18
10407000 PLOCKMATIC COVER FEEDER $5,883.49 78% $1,272.30 12207000 Plockmatic RCT (Incl Interface Module) *Required Monthly Maintenance is $245 per $45,578.83 76% $10,890.65 4707000 PLOCKMATIC HIGH CAPACITY BELT STACKER $6,785.43 77% $1,537.71 12200018 PLOCKMATIC TRIM WASTE CONVEYER FOR RCT $5,936.69 75% $1,461.63 7640020192 PLOCKMATIC INSTALL & TRAINING - KM $900.00 0% $900.00 A6H9WY2 MK-737 MOUNT KIT FOR 3RD PARTY OPTIONS $1,568.00 75% $392.59 7714901 DIE COIL RND 44/47H $1,580.85 71% $452.06
7714902 DIE WIRE 2:1 RND 21/23H $1,580.85 71% $452.06
7714903 DIE WIRE 3:1 RND 32/34H $1,580.85 71% $452.06
7714904 DIE 3 HOLE 8MM $1,500.81 71% $429.17
7714905 DIE 3/5/7 HOLE 8MM $1,500.81 71% $429.17
7714909 DIE VELOBIND 11 HOLE LTR $1,580.85 71% $452.06
7714911 DIE COMBBIND 19/21H $1,380.76 71% $394.83
7714912 DIE WIRE 2:1 SQ 21/23H $1,500.81 71% $429.17
7714913 DIE WIRE 3:1 SQ 32/34H $1,500.81 71% $429.17
7714914 DIE COIL OVAL 44/47H $3,501.91 71% $1,001.39
7714906 DIE 2/4 HOLE 8MM $1,500.81 71% $429.17
7714917 DIE COIL RND 44/47H HD $4,502.47 71% $1,287.50
7714918 DIE 3 HOLE 8MM HD $2,601.41 71% $743.89
7714919 DIE COMBBIND 19/21H HD $5,002.74 70% $1,517.24
7723000 GBC WIRE BINDER G1 $47,440.18 61% $18,481.48
7714915 DIE EWIRE RND $1,600.87 71% $468.18
7714916 DIE EWIRE SQ $1,600.87 71% $468.18
7717962 EWIRE SPOOL ELEMENT SIZE 'A' BLACK $141.21 61% $55.01 7717963 EWIRE SPOOL ELEMENT SIZE 'B' BLACK $122.89 61% $47.88 7717964 EWIRE SPOOL ELEMENT SIZE 'C' BLACK $113.74 61% $44.32 7717965 EWIRE SPOOL ELEMENT SIZE 'D' BLACK $111.45 61% $43.42 7717966 EWIRE SPOOL ELEMENT SIZE 'E' BLACK $102.27 61% $39.84 7717968 EWIRE SPOOL ELEMENT SIZE 'A' WHITE $142.60 61% $55.55 7717969 EWIRE SPOOL ELEMENT SIZE 'B' WHITE $124.08 61% $48.34 7717970 EWIRE SPOOL ELEMENT SIZE 'C' WHITE $114.89 61% $44.76 7717971 EWIRE SPOOL ELEMENT SIZE 'D' WHITE $112.55 61% $43.84 7717972 EWIRE SPOOL ELEMENT SIZE 'E' WHITE $103.10 61% $40.17 7717974 EWIRE SPOOL ELEMENT SIZE 'A' SILVER $154.84 61% $60.33 7717975 EWIRE SPOOL ELEMENT SIZE 'B' SILVER $134.54 61% $52.41 7717976 EWIRE SPOOL ELEMENT SIZE 'C' SILVER $124.34 61% $48.43 7717977 EWIRE SPOOL ELEMENT SIZE 'D' SILVER $122.49 61% $47.50 7717978 EWIRE SPOOL ELEMENT SIZE 'E' SILVER $111.77 61% $43.55 58 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS C4080
AC5RWY1 RU-702 PURGE TRAY $5,550.00 63% $2,080.19
AC5KWY1 UK-301 AUTO INSPECTION UNIT $9,015.00 63% $3,380.19 7640021823 BARCODE SERIAL NUMBER VALIDATION FOR AIT $1,500.00 63% $562.43 AD8WWY1 UK-311 ACCELERATION KIT $4,290.00 15% $3,628.69 AD8XWY1 UK-312 VDP VERIFICATION KIT $20,009.00 9% $18,135.22 7640021930 REAL TIME VDP FOR AIT SET UP & TRAINING $5,000.00 0% $5,000.00 WSM7724400 GBC PUNCH G3 $22,968.75 68% $7,315.34
WSM7724154 DIE G3 CREASE 75-300GSM $4,038.83 58% $1,676.99 WSM7724155 DIE G3 PERF 75-120GSM $3,583.13 58% $1,487.77 WSM7724156 DIE G3 PERF 120-300GSM $3,583.13 58% $1,487.77 WSM7717967 EWIRE SPOOL ELEMENT SIZE F BLACK $99.44 61% $38.78 WSM7717973 EWIRE SPOOL ELEMENT SIZE F WHITE $99.44 61% $38.78 WSM7717979 EWIRE SPOOL ELEMENT SIZE F SILVER $99.44 61% $38.78 PRINT CONTROLLER OPTIONS:
ACAXWY2 IC-317 EFI FIERY SERVER CONTROLLER $30,492.00 70% $9,000.00 45201479 FIERY GRAPHIC ARTS PRO - 1YR LICENSE KIT $1,820.00 40% $1,099.00 45201481 FIERY GRAPHIC ARTS PRO - 2YR LICENSE KIT $3,450.00 39% $2,100.00 45201483 FIERY GRAPHIC ARTS PRO - 3YR LICENSE KIT $4,900.00 40% $2,950.00 45201485 FIERY GRAPHIC ARTS PRO - 4YR LICENSE KIT $5,800.00 39% $3,525.00 45201487 FIERY GRAPHIC ARTS PRO - 5YR LICENSE KIT $6,800.00 40% $4,100.00 45206712 FIERY IMPOSE WITHOUT ACRBT-PTSTP $2,500.00 46% $1,339.52 45206716 FIERY COMPOSE WITHOUT ACRBT-PTSTP $1,100.00 46% $589.39 45206719 FIERY IMPOSE-COMPOSE WITHOUT ACRBT-PTSTP $3,000.00 45% $1,661.00 45206722 FIERY JOBMASTER WITHOUT ACRBT-PTSTP $4,200.00 41% $2,499.00 45206725 FIERY JOBMASTER-IMPOSE W-OUT ACRBT-PTSTP $6,000.00 42% $3,500.00 100000006366 FIERY JOBMASTER ANNUAL MAINTENANCE $700.00 28% $505.56 100000006367 FIERY JOBMASTER-IMPOSE ANNUAL MAINT $1,000.00 26% $738.64 45112781 FIERY JOBFLOW W / MAINT $5,394.00 40% $3,209.60 100000006365 FIERY JOBFLOW ANNUAL MAINTENANCE $899.00 28% $648.89 45162875 22IN FACI/FURNITURE BUNDLE FOR NX $2,940.00 41% $1,720.57 45150140 HDD SECURITY FOR NX PRO $1,200.00 43% $686.67
45204332 EFI BUNDLE NX-22IN STAND+CPS SW+JM-IM+GA $13,500.00 41% $7,900.57 45204557 EFI BUNDLE CPS SW ONLY+JM-IM+GA PRO $11,990.00 55% $5,400.00 45219823 ADOBE ACROBAT PRO 2020 FOR FIERY MAKERDY $450.00 30% $316.51 ACC0WY2 IC-419 EFI EMBEDDED IMAGE CONTROLLER $9,000.00 46% $4,900.00 45198237 FIERY COLORRIGHT - 1YR LICENSE KIT $1,016.50 36% $654.30 45201515 FIERY COLORRIGHT - 2YR LICENSE KIT $1,926.00 36% $1,236.60 45201517 FIERY COLORRIGHT - 3YR LICENSE KIT $2,739.20 36% $1,757.87 45201519 FIERY COLORRIGHT - 4YR LICENSE KIT $3,242.10 36% $2,080.59 45201521 FIERY COLORRIGHT - 5YR LICENSE KIT $3,798.50 36% $2,439.90 45199274 FIERY AUTOMATION - 1YR LICENSE KIT $856.00 36% $549.90 45201523 FIERY AUTOMATION - 2YR LICENSE KIT $1,626.40 36% $1,043.74 45201525 FIERY AUTOMATION - 3YR LICENSE KIT $2,300.50 36% $1,478.70 45201527 FIERY AUTOMATION - 4YR LICENSE KIT $2,728.50 36% $1,752.30 45201529 FIERY AUTOMATION - 5YR LICENSE KIT $3,199.30 36% $2,053.13 45111142 EFI HOT FOLDERS & VIRTUAL S/W LICENSE $995.00 57% $428.40 ACME0Y1 IC-609 KM CONTROLLER - C4080/C4070/C7100 $6,900.00 55% $3,073.00 ACMJWY1 UPGRADE KIT UK-220 $990.00 55% $443.30
ACMCWY1 EK-612 USB PRINT KIT FOR KM CONTROLLER $1,716.00 52% $825.00 01001980A IC-316E CREO IMAGE CONTROLLER $25,370.00 50% $12,587.00 63900289A IC-316 FAST PACK $5,200.00 44% $2,889.00
63900290A IC-316 ACTION PACK $5,200.00 44% $2,889.00
63900291A IC-316 MATCH PACK $5,200.00 44% $2,889.00
63900292A IC-316 TRANS PACK $9,995.00 45% $5,488.89
ACMKWY1 VI-515 VIDEO INTERFACE FOR CONTROLLER $990.00 72% $275.00 EFI Fiery Options
45190864 IC-310 WINDOWS10 UPGRADE KIT V1.0- V2.2 $5,404.00 30% $3,782.80 45190148 IC-310 WINDOWS10 UPGRADE KIT V2.X- V2.2 $3,236.00 30% $2,265.20 45190146 IC-308 WIN10 UPGR KIT V1.X OR 2.X- V2.2 $2,079.00 30% $1,455.30 59 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS C4080
45210304 IC-313 V1.X TO V2.2 UPGRADE KIT $1,732.50 67% $579.38 45210295 IC-315 V1.X TO V2.2 UPGRADE KIT $1,732.50 30% $1,213.10 45179651 IC-417 UPGRADE KIT V1.X TO V2.1 $175.00 14% $150.00 45210318 MIC-4150 WINDOWS 10 UPGRADE 1.0-1.1 $1,000.00 30% $700.00 45177486 EFI MEMORY UPGRADE 16GB (4X4GB) IC315 $1,100.00 6% $1,030.00 45177480 EFI MEM UPGR 16GB (4X4GB)IC308 IC313 $650.00 19% $526.70 45177481 EFI MEMORY UPGRADE 32GB (8X4GB) IC310 $1,300.00 19% $1,053.41 45177484 EFI MEM UPGR 4GB (2X2GB) IC308 IC313 $300.00 30% $210.00 45177482 EFI MEMORY UPGRADE 8GB MIC4150 $250.00 6% $234.09 45177485 EFI MEMORY UPGRADE 8GB (4X2GB) IC310 $600.00 2% $585.23 45177483 EFI MEMORY UPGRADE IC-313 2.2 (NX) 16GB $500.00 6% $468.18
MISCELLANEOUS OPTIONS
KONI66002 LR5402C CUST TOWER LIGHT ASSEMBLY $384.77 45% $212.14 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 P350030240NH DIAG PWRFILTER 208V/240V/30A W NTWRK HUB $1,450.00 35% $942.50 P350030240SIG IP ENABLED INTRFC WSIGSENSE MOD 240V/30A $1,145.00 35% $749.45 P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 2CL133 SMART-UPS 1500VA LCD 120V WITH SMARTCONN $773.00 32% $522.03 7640018460 NETWORKING FEE $1.00 0% $1.00
240V30A RECYCLED POWER FILTER 240V/30A $1,000.00 5% $948.00 ORU:
7640018666 1 DAY ON SITE ORU TRAINING PER PERSON $650.00 0% $650.00 7640021904 ORU PARTS KIT (C4080/C4070) $4,033.80 0% $4,033.80 Color Management Tools
ACJ1101 SPECTRODENSITOMETER MYIRO $1,345.00 26% $1,000.00 ACJ1600 SOFT CASE MY-A03 $115.00 20% $92.00
ACJ1700 CALIBRATION CAP MY-A01 $172.00 20% $137.00
ACJ1701 RULER MY-A02 $115.00 20% $92.00
ACJ1703 AMBIENT LIGHT ADAPTER MY-A04 $172.00 20% $137.00 ACJ1706 USB CABLE(2M) IF-A41 $23.00 17% $19.00
ACJ1797 CALIBRATION CERTIFICATE FOR MYIRO-1 $286.00 13% $250.00 ACJ1798 CALIBRATION CERT FOR CALIBRATION CAP $286.00 13% $250.00 760000002917 KONICA MINOLTA FD-5 METER $2,500.00 24% $1,896.00 A8AN306 AUTO SCAN SPECTROPHOTOMETER MYIRO-9 $5,700.00 13% $4,960.00 760000003142 FD-9 ANNUAL WARRANTY/CALIBRATION SILVER $1,250.00 0% $1,250.00 7640021934 FD-9 AND MYIRO-9 RECERTIFICATION $550.00 0% $550.00 760000003150 FD-5 ANNUAL WARRANTY/CALIBRATION SILVER $390.00 0% $390.00 EO2AST i1iO AUTOMATED SCANNING TABLE 2ND GEN $2,760.00 0% $2,760.00 7640015919 GTI PDV3EKM LIGHTBOX $795.00 18% $649.60
7640015921 GTI L217 RELAMP KIT FOR PDV LIGHT BOXES $69.96 10% $63.20 3000005453 SB,KIT, FIERY CPS V4.0,SOFTWARE ONLY $2,300.00 38% $1,416.25 3000007372 FIERY CPS V4.X SOFTWARE ONLY W 3 YR SMSA $3,100.00 17% $2,580.00 3000007373 FIERY CPS V4.X SOFTWARE ONLY W 5 YR SMSA $3,900.00 16% $3,290.00 100000006105 CPS SUPPORT&MNTCONTRACTCPS V4.0ADDL YR $400.00 9% $364.00 3000013448 CPS UPGRADE 4X TO 5X INCLUDES 1YR SMSA $1,100.00 0% $1,100.00 EO3HW I1PRO 3 HARDWARE ONLY OEM $1,400.00 0% $1,400.00
60 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
MAIN UNIT
ACW3011 AccurioPress C7090 $152,004.00 88% $17,638.63
SERVICE
Click price "All-in" b/w $0.0090
Click price "All-in" color $0.0360
INSTALL, DELIVERY AND NETWORK SERVICE
7670525510 MFP DELIVERY CHARGE - LEVEL FIVE $1,050.00 100% $0.00 7640018098 BASIC NETWORK SERVICE - BNS08 $1,380.00 100% $0.00 7640012601 BASIC PROFESSIONAL SERVICES - LEVEL 5 $3,000.00 0% $3,000.00 7640020218 EXPERT COLOR PRODUCTION TRAINING $5,000.00 0% $5,000.00 7640015255 PROFESSIONAL SERVICES PROJECT FEE $1.00 0% $1.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00
PROFESSIONAL SERVICES
7640012601 Basic Professional Services - Level 5 $3,000.00 0% $3,000.00 7640020218 Expert Color Production Training $5,000.00 0% $5,000.00 7640015255 Professional Services Project Fee (requires quote) $1.00 0% $1.00
PAPER SUPPLY OPTIONS
AC4GWY1 PF-712 PAPER FEED $12,777.00 70% $3,833.10
AC4HWY1 PF-713 PAPER FEED WITH SCANNER $23,056.00 70% $6,916.80 ACMHWY1 UK-112 HDD $2,750.00 70% $825.00
AC4JWY1 PF-812 LONG SHEET 3 DRAWER PAPER FEED $23,188.00 70% $6,956.40 A1RKWY3 HT-506 HEATER FOR PF-710 $2,566.00 81% $495.33
AC4MWY1 FA-505 PF CONNECTION KIT $1,448.00 79% $307.02
AC4PWY1 LU-208 LARGE CAPACITY TRAY $4,075.00 47% $2,140.25 AC4RWY1 LU-208XL LONG SHEET PAPER FEED $6,292.00 79% $1,302.65 A8ACWY1 MK-746 ENVELOPE GUIDE KIT $660.00 73% $179.45
A041WY1 HT-515 HEATER FOR LU-202XLM $1,954.00 74% $501.12 ACMMWY1 MB-510 MULTI BYPASS TRAY $2,493.00 43% $1,417.79 AC4KWY1 MB-511 BYPASS BANNER TRAY $4,685.00 73% $1,285.17 ACR3WY1 MK-760 BANNER INPUT KIT $539.00 93% $38.00
ACR4WY1 MK-761 BANNER OUTPUT KIT $847.00 75% $213.27
A5VKWY1 HT-511 UPPER TRAY OPTION HEATER $275.00 73% $75.37 ACCXWY1 IM-101 INTELLIGENT MEDIA SENSOR $1,716.00 52% $825.00
OUTPUT OPTIONS
A8FRWY1 IQ-501 INTELLIGENT QUALITY OPTIMIZER $19,800.00 75% $5,000.08 ACMAWY1 VI-514 VIDEO INTERFACE FOR IQ-501 $3,518.00 78% $770.10 AC5RWY1 RU-702 PURGE TRAY $5,550.00 63% $2,080.19
AC5KWY1 UK-301 AUTO INSPECTION UNIT $9,015.00 63% $3,380.19 7640021823 BARCODE SERIAL NUMBER VALIDATION FOR AIT $1,500.00 63% $562.43 AD8WWY1 UK-311 ACCELERATION KIT $4,290.00 15% $3,628.69 AD8XWY1 UK-312 VDP VERIFICATION KIT $20,009.00 9% $18,135.22 7640021930 REAL TIME VDP FOR AIT SET UP & TRAINING $5,000.00 0% $5,000.00 A9CFWY1 HM-103 HUMIDIFICATION UNIT FOR RU-518 $11,660.00 78% $2,580.26 A9CEWY2 RU-518M RELAY UNIT $9,680.00 85% $1,500.27
A043WY2 OT-511 OUTPUT TRAY (WY2) $1,060.00 46% $577.11
AC8WWY1 OT-512 OUTPUT TRAY $4,178.00 78% $932.82
A4F3WY6 FS-532M STAPLE FINISHER $5,726.00 73% $1,573.68 AAUUWY1 FS-541 STAPLE FINISHER $6,497.00 72% $1,787.15
AC8UW11 PK-525 PUNCH KIT $919.00 80% $179.62
A04HWY2 PI-502 POST INSERTER FOR FS-532 $1,225.00 74% $319.74 A4F5WY1 MK-732 MOUNT KIT FOR PI-506 $490.00 74% $126.39 ACCURIOPRESS C7090
Click on picture for online specifications
**Consult your local sales rep for leasing options
61 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS C7090
A4F4WY1 SD-510 SADDLE STITCH UNIT $2,176.00 75% $549.31 A0H0W12 FD-503 MULTI FOLDING UNIT $20,814.00 81% $3,899.78 A0H2WY3 SD-506 Saddle Stitch Unit *Required Monthly Maintenance is $70 per mo $30,608.00 74% $8,071.59 A65UWY2 SD-513 Saddle Stitcher *Required Monthly Maintenance is $70 per mo $17,837.00 76% $4,233.50 A729WY1 SD-513/F SADDLE STITCH UNIT - FRONT $17,812.00 74% $4,596.60 A65XWY1 CR-101 CREASER UNIT FOR SD-513 $11,616.00 83% $2,023.88 A65VWY1 FD-504 SQUARE FOLD MODULE FOR SD-513 $12,870.00 80% $2,593.60 A65WWY1 TU-503 TRIMMER UNIT FOR SD-513 $17,424.00 72% $4,872.55 AAPKWY1 LS-507 LARGE STACKER $23,047.00 75% $5,830.23
ACHKWY1 LC-502 STACKER CART $980.00 68% $315.83
A15XW13 PB-503 Perfect Binder *Required Monthly Maintenance is $60 per mo $49,322.00 77% $11,439.21 A4FCWY2 RU-510 RELAY UNIT $4,098.00 77% $926.75
A57UWY1 WT-511 WORKING TABLE $638.00 85% $95.70
AC3TWY1 TU-510 TRIMMER UNIT $31,708.00 70% $9,512.40
ACJ6WY1 TU-504 SLITTER FOR TU-510 $5,440.00 70% $1,632.00 ACJ5WY1 CR-102 CREASER FOR TU-510 $3,693.00 70% $1,107.90 ACWKWY1 CR-103 CONVEX CREASING UNIT FOR TU-510 $3,080.00 70% $924.00 ACWNWY1 PE-101 FEED DIRECTION PERF FOR TU-510 $6,160.00 70% $1,848.00 ACWPWY1 PE-102 CROSS DIRECTION PERF TU-510 $4,312.00 70% $1,293.60 ACWMWY1 MK-765 DUST BOX FOR TU-510 $3,693.00 70% $1,107.90 ACJ7WY1 MK-764 BANNER OUTPUT FOR TU-510 $4,613.00 70% $1,383.90 ACJ8WY1 JS-507 BUSINESS CARD TRAY FOR TU-510 $1,232.00 70% $369.60 10207010 Plockmatic SD-350 Bookletmaker *Required Monthly Maintenance is $300 per mo $22,789.16 72% $6,354.32 10200011 PLOCKMATIC 50 SHEET UPGRADE KIT $16,800.00 77% $3,838.34 10307000 PLOCKMATIC FACE TRIMMER $14,416.74 75% $3,625.50 10507000 PLOCKMATIC BOOKFOLD $13,778.86 74% $3,565.18
10407000 PLOCKMATIC COVER FEEDER $5,883.49 78% $1,272.30 12207000 Plockmatic RCT (Incl Interface Module) *Required Monthly Maintenance is $245 per mo $45,578.83 76% $10,890.65 4704000 PLOCKMATIC HIGH CAPACITY BELT STACKER $6,400.00 76% $1,537.71 12200018 PLOCKMATIC TRIM WASTE CONVEYER FOR RCT $5,936.69 75% $1,461.63 7640020192 PLOCKMATIC INSTALL & TRAINING - KM $900.00 0% $900.00 A6H9WY2 MK-737 MOUNT KIT FOR 3RD PARTY OPTIONS $1,568.00 75% $392.59 7714901 DIE COIL RND 44/47H $1,580.85 71% $452.06
7714902 DIE WIRE 2:1 RND 21/23H $1,580.85 71% $452.06
7714903 DIE WIRE 3:1 RND 32/34H $1,580.85 71% $452.06
7714904 DIE 3 HOLE 8MM $1,500.81 71% $429.17
7714905 DIE 3/5/7 HOLE 8MM $1,500.81 71% $429.17
7714909 DIE VELOBIND 11 HOLE LTR $1,580.85 71% $452.06
7714911 DIE COMBBIND 19/21H $1,380.76 71% $394.83
7714912 DIE WIRE 2:1 SQ 21/23H $1,500.81 71% $429.17
7714913 DIE WIRE 3:1 SQ 32/34H $1,500.81 71% $429.17
7714914 DIE COIL OVAL 44/47H $3,501.91 71% $1,001.39
7714906 DIE 2/4 HOLE 8MM $1,500.81 71% $429.17
7714917 DIE COIL RND 44/47H HD $4,502.47 71% $1,287.50
7714918 DIE 3 HOLE 8MM HD $2,601.41 71% $743.89
7714919 DIE COMBBIND 19/21H HD $5,002.74 70% $1,517.24
7723000 GBC WIRE BINDER G1 $47,440.18 61% $18,481.48
7714915 DIE EWIRE RND $1,600.87 71% $468.18
7714916 DIE EWIRE SQ $1,600.87 71% $468.18
7717962 EWIRE SPOOL ELEMENT SIZE 'A' BLACK $141.21 61% $55.01 7717963 EWIRE SPOOL ELEMENT SIZE 'B' BLACK $122.89 61% $47.88 7717964 EWIRE SPOOL ELEMENT SIZE 'C' BLACK $113.74 61% $44.32 7717965 EWIRE SPOOL ELEMENT SIZE 'D' BLACK $111.45 61% $43.42 7717966 EWIRE SPOOL ELEMENT SIZE 'E' BLACK $102.27 61% $39.84 7717968 EWIRE SPOOL ELEMENT SIZE 'A' WHITE $142.60 61% $55.55 7717969 EWIRE SPOOL ELEMENT SIZE 'B' WHITE $124.08 61% $48.34 7717970 EWIRE SPOOL ELEMENT SIZE 'C' WHITE $114.89 61% $44.76 62 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS C7090
7717971 EWIRE SPOOL ELEMENT SIZE 'D' WHITE $112.55 61% $43.84 7717972 EWIRE SPOOL ELEMENT SIZE 'E' WHITE $103.10 61% $40.17 7717974 EWIRE SPOOL ELEMENT SIZE 'A' SILVER $154.84 61% $60.33 7717975 EWIRE SPOOL ELEMENT SIZE 'B' SILVER $134.54 61% $52.41 7717976 EWIRE SPOOL ELEMENT SIZE 'C' SILVER $124.34 61% $48.43 7717977 EWIRE SPOOL ELEMENT SIZE 'D' SILVER $122.49 61% $47.50 7717978 EWIRE SPOOL ELEMENT SIZE 'E' SILVER $111.77 61% $43.55 AAYMW11 EF-108 ENVELOPE FUSER $5,500.00 82% $968.64
WSM7724400 GBC PUNCH G3 $22,968.75 68% $7,315.34
WSM7724154 DIE G3 CREASE 75-300GSM $4,038.83 58% $1,676.99 WSM7724155 DIE G3 PERF 75-120GSM $3,583.13 58% $1,487.77 WSM7724156 DIE G3 PERF 120-300GSM $3,583.13 58% $1,487.77 WSM7717967 EWIRE SPOOL ELEMENT SIZE F BLACK $99.44 61% $38.78 WSM7717973 EWIRE SPOOL ELEMENT SIZE F WHITE $99.44 61% $38.78 WSM7717979 EWIRE SPOOL ELEMENT SIZE F SILVER $99.44 61% $38.78
PRINT CONTROLLER OPTIONS
ADDPWY2 IC-318L FIERY IMAGE CONTROLLER $32,016.60 78% $7,115.87 ACVAWY2 IC-319 FIERY PREMIUM IMAGE CONTROLLER $83,058.00 57% $36,000.00 45206712 FIERY IMPOSE WITHOUT ACRBT-PTSTP $2,500.00 46% $1,339.52 45206716 FIERY COMPOSE WITHOUT ACRBT-PTSTP $1,100.00 46% $589.39 45206719 FIERY IMPOSE-COMPOSE WITHOUT ACRBT-PTSTP $3,000.00 45% $1,661.00 45206722 FIERY JOBMASTER WITHOUT ACRBT-PTSTP $4,200.00 41% $2,499.00 45206725 FIERY JOBMASTER-IMPOSE W-OUT ACRBT-PTSTP $6,000.00 42% $3,500.00 45112781 FIERY JOBFLOW W / MAINT $5,394.00 40% $3,209.60 100000006365 FIERY JOBFLOW ANNUAL MAINTENANCE $899.00 28% $648.89 100000006366 FIERY JOBMASTER ANNUAL MAINTENANCE $700.00 28% $505.56 100000006367 FIERY JOBMASTER-IMPOSE ANNUAL MAINT $1,000.00 26% $738.64 45219823 ADOBE ACROBAT PRO 2020 FOR FIERY MAKERDY $450.00 30% $316.51 45201479 FIERY GRAPHIC ARTS PRO - 1YR LICENSE KIT $1,820.00 40% $1,099.00 45201481 FIERY GRAPHIC ARTS PRO - 2YR LICENSE KIT $3,450.00 39% $2,100.00 45201483 FIERY GRAPHIC ARTS PRO - 3YR LICENSE KIT $4,900.00 40% $2,950.00 45201485 FIERY GRAPHIC ARTS PRO - 4YR LICENSE KIT $5,800.00 39% $3,525.00 45201487 FIERY GRAPHIC ARTS PRO - 5YR LICENSE KIT $6,800.00 40% $4,100.00 45162875 22IN FACI/FURNITURE BUNDLE FOR NX $2,940.00 41% $1,720.57 45150368 FURNITURE FOR FIERY NX STATION LS W 27IN $6,370.00 58% $2,662.78 45204332 EFI BUNDLE NX-22IN STAND+CPS SW+JM-IM+GA $13,500.00 41% $7,900.57 45204557 EFI BUNDLE CPS SW ONLY+JM-IM+GA PRO $11,990.00 55% $5,400.00 45150140 HDD SECURITY FOR NX PRO $1,200.00 43% $686.67
45162419 NX PRM HD 500GB+(X2)2TB HDD CARRIERS $5,362.00 52% $2,600.00 45189980 3-BAY CASE NX PREM GEN III EXT HDD KIT $5,586.00 52% $2,700.00 ACME0Y1 IC-609 KM CONTROLLER - C4080/C4070/C7100 $6,900.00 55% $3,073.00 ACMJWY1 UPGRADE KIT UK-220 $990.00 55% $443.30
ACN1WY1 IC-316 CREO CONTROLLER $35,280.00 49% $17,900.00 63900289A IC-316 FAST PACK $5,200.00 44% $2,889.00
63900290A IC-316 ACTION PACK $5,200.00 44% $2,889.00
63900291A IC-316 MATCH PACK $5,200.00 44% $2,889.00
63900292A IC-316 TRANS PACK $9,995.00 45% $5,488.89
ACMKWY1 VI-515 VIDEO INTERFACE FOR CONTROLLER $990.00 72% $275.00 EFI Fiery Options
45190864 IC-310 WINDOWS10 UPGRADE KIT V1.0- V2.2 $5,404.00 30% $3,782.80 45190148 IC-310 WINDOWS10 UPGRADE KIT V2.X- V2.2 $3,236.00 30% $2,265.20 45190146 IC-308 WIN10 UPGR KIT V1.X OR 2.X- V2.2 $2,079.00 30% $1,455.30 45210304 IC-313 V1.X TO V2.2 UPGRADE KIT $1,732.50 67% $579.38 45210295 IC-315 V1.X TO V2.2 UPGRADE KIT $1,732.50 30% $1,213.10 45179651 IC-417 UPGRADE KIT V1.X TO V2.1 $175.00 14% $150.00 45210318 MIC-4150 WINDOWS 10 UPGRADE 1.0-1.1 $1,000.00 30% $700.00 45177486 EFI MEMORY UPGRADE 16GB (4X4GB) IC315 $1,100.00 6% $1,030.00 63 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS C7090
45177480 EFI MEM UPGR 16GB (4X4GB)IC308 IC313 $650.00 19% $526.70 45177481 EFI MEMORY UPGRADE 32GB (8X4GB) IC310 $1,300.00 19% $1,053.41 45177484 EFI MEM UPGR 4GB (2X2GB) IC308 IC313 $300.00 30% $210.00 45177482 EFI MEMORY UPGRADE 8GB MIC4150 $250.00 6% $234.09 45177485 EFI MEMORY UPGRADE 8GB (4X2GB) IC310 $600.00 2% $585.23 45177483 EFI MEMORY UPGRADE IC-313 2.2 (NX) 16GB $500.00 6% $468.18 ORU
7640022007 ORU PARTS KIT (C7100/C7090) $4,075.00 0% $4,075.00 7640018666 1 DAY ON SITE ORU TRAINING PER PERSON $650.00 0% $650.00 MISC. OPTIONS
KONI66002 LR5402C CUST TOWER LIGHT ASSEMBLY $384.77 45% $212.14 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 P350030240NH DIAG PWRFILTER 208V/240V/30A W NTWRK HUB $1,450.00 35% $942.50 P350030240SIG IP ENABLED INTRFC WSIGSENSE MOD 240V/30A $1,145.00 35% $749.45 P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 2CL133 SMART-UPS 1500VA LCD 120V WITH SMARTCONN $773.00 32% $522.03 7640018460 NETWORKING FEE $1.00 0% $1.00
240V30A RECYCLED POWER FILTER 240V/30A $1,000.00 5% $948.00 Color Management Tools
ACJ1101 SPECTRODENSITOMETER MYIRO $1,345.00 26% $1,000.00 ACJ1600 SOFT CASE MY-A03 $115.00 20% $92.00
ACJ1700 CALIBRATION CAP MY-A01 $172.00 20% $137.00
ACJ1701 RULER MY-A02 $115.00 20% $92.00
ACJ1703 AMBIENT LIGHT ADAPTER MY-A04 $172.00 20% $137.00 ACJ1706 USB CABLE(2M) IF-A41 $23.00 17% $19.00
ACJ1797 CALIBRATION CERTIFICATE FOR MYIRO-1 $286.00 13% $250.00 ACJ1798 CALIBRATION CERT FOR CALIBRATION CAP $286.00 13% $250.00 760000002917 KONICA MINOLTA FD-5 METER $2,500.00 24% $1,896.00 A8AN306 AUTO SCAN SPECTROPHOTOMETER MYIRO-9 $5,700.00 13% $4,960.00 760000003142 FD-9 ANNUAL WARRANTY/CALIBRATION SILVER $1,250.00 0% $1,250.00 7640021934 FD-9 AND MYIRO-9 RECERTIFICATION $550.00 0% $550.00 760000003150 FD-5 ANNUAL WARRANTY/CALIBRATION SILVER $390.00 0% $390.00 EO2AST i1iO AUTOMATED SCANNING TABLE 2ND GEN $2,760.00 0% $2,760.00 7640015919 GTI PDV3EKM LIGHTBOX $795.00 18% $649.60
7640015921 GTI L217 RELAMP KIT FOR PDV LIGHT BOXES $69.96 10% $63.20 3000005453 SB,KIT, FIERY CPS V4.0,SOFTWARE ONLY $2,300.00 38% $1,416.25 3000007372 FIERY CPS V4.X SOFTWARE ONLY W 3 YR SMSA $3,100.00 17% $2,580.00 3000007373 FIERY CPS V4.X SOFTWARE ONLY W 5 YR SMSA $3,900.00 16% $3,290.00 100000006105 CPS SUPPORT&MNTCONTRACTCPS V4.0ADDL YR $400.00 9% $364.00 3000013448 CPS UPGRADE 4X TO 5X INCLUDES 1YR SMSA $1,100.00 0% $1,100.00 EO3HW I1PRO 3 HARDWARE ONLY OEM $1,400.00 0% $1,400.00
64 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
MAIN UNIT
A9VP011 ACCURIOPRESS C7100 $178,604.00 85% $26,010.29
SERVICE
Click price "All-in" b/w $0.0090
Click price "All-in" color $0.0360
INSTALL, DELIVERY AND NETWORK SERVICE
7670525510 MFP DELIVERY CHARGE - LEVEL FIVE $1,050.00 100% $0.00 7640018098 BASIC NETWORK SERVICE - BNS08 $1,380.00 100% $0.00 7640012601 BASIC PROFESSIONAL SERVICES - LEVEL 5 $3,000.00 0% $3,000.00 7640020218 EXPERT COLOR PRODUCTION TRAINING $5,000.00 0% $5,000.00 7640015255 PROFESSIONAL SERVICES PROJECT FEE $1.00 0% $1.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00
PROFESSIONAL SERVICES
7640012601 Basic Professional Services - Level 5 $3,000.00 0% $3,000.00 7640020218 Expert Color Production Training $5,000.00 0% $5,000.00 7640015255 Professional Services Project Fee (requires quote) $1.00 0% $1.00
PAPER SUPPLY OPTIONS
AC4GWY1 PF-712 PAPER FEED $12,777.00 70% $3,833.10
AC4HWY1 PF-713 PAPER FEED WITH SCANNER $23,056.00 70% $6,916.80 ACMHWY1 UK-112 HDD $2,750.00 70% $825.00
AC4JWY1 PF-812 LONG SHEET 3 DRAWER PAPER FEED $23,188.00 70% $6,956.40 A1RKWY3 HT-506 HEATER FOR PF-710 $2,566.00 81% $495.33
AC4MWY1 FA-505 PF CONNECTION KIT $1,448.00 79% $307.02
AC4PWY1 LU-208 LARGE CAPACITY TRAY $4,075.00 47% $2,140.25 AC4RWY1 LU-208XL LONG SHEET PAPER FEED $6,292.00 79% $1,302.65 A8ACWY1 MK-746 ENVELOPE GUIDE KIT $660.00 73% $179.45
A041WY1 HT-515 HEATER FOR LU-202XLM $1,954.00 74% $501.12 ACMMWY1 MB-510 MULTI BYPASS TRAY $2,493.00 43% $1,417.79 AC4KWY1 MB-511 BYPASS BANNER TRAY $4,685.00 73% $1,285.17 ACR3WY1 MK-760 BANNER INPUT KIT $539.00 93% $38.00
ACR4WY1 MK-761 BANNER OUTPUT KIT $847.00 75% $213.27
A5VKWY1 HT-511 UPPER TRAY OPTION HEATER $275.00 73% $75.37 ACCXWY1 IM-101 INTELLIGENT MEDIA SENSOR $1,716.00 52% $825.00
OUTPUT OPTIONS
A8FRWY1 IQ-501 INTELLIGENT QUALITY OPTIMIZER $19,800.00 75% $5,000.08 ACMAWY1 VI-514 VIDEO INTERFACE FOR IQ-501 $3,518.00 78% $770.10 AC5RWY1 RU-702 PURGE TRAY $5,550.00 63% $2,080.19
AC5KWY1 UK-301 AUTO INSPECTION UNIT $9,015.00 63% $3,380.19 7640021823 BARCODE SERIAL NUMBER VALIDATION FOR AIT $1,500.00 63% $562.43 AD8WWY1 UK-311 ACCELERATION KIT $4,290.00 15% $3,628.69 AD8XWY1 UK-312 VDP VERIFICATION KIT $20,009.00 9% $18,135.22 7640021930 REAL TIME VDP FOR AIT SET UP & TRAINING $5,000.00 0% $5,000.00 A9CFWY1 HM-103 HUMIDIFICATION UNIT FOR RU-518 $11,660.00 78% $2,580.26 A9CEWY2 RU-518M RELAY UNIT $9,680.00 85% $1,500.27
A043WY2 OT-511 OUTPUT TRAY (WY2) $1,060.00 46% $577.11
AC8WWY1 OT-512 OUTPUT TRAY $4,178.00 78% $932.82
A4F3WY6 FS-532M STAPLE FINISHER $5,726.00 73% $1,573.68 AAUUWY1 FS-541 STAPLE FINISHER $6,497.00 72% $1,787.15
AC8UW11 PK-525 PUNCH KIT $919.00 80% $179.62
A04HWY2 PI-502 POST INSERTER FOR FS-532 $1,225.00 74% $319.74 A4F5WY1 MK-732 MOUNT KIT FOR PI-506 $490.00 74% $126.39 ACCURIOPRESS C7100
Click on picture for online specifications
**Consult your local sales rep for leasing options
65 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS C7100
A4F4WY1 SD-510 SADDLE STITCH UNIT $2,176.00 75% $549.31 A0H0W12 FD-503 MULTI FOLDING UNIT $20,814.00 81% $3,899.78 A0H2WY3 SD-506 Saddle Stitch Unit *Required Monthly Maintenance is $70 per mo $30,608.00 74% $8,071.59 A65UWY2 SD-513 Saddle Stitcher *Required Monthly Maintenance is $70 per mo $17,837.00 76% $4,233.50 A729WY1 SD-513/F SADDLE STITCH UNIT - FRONT $17,812.00 74% $4,596.60 A65XWY1 CR-101 CREASER UNIT FOR SD-513 $11,616.00 83% $2,023.88 A65VWY1 FD-504 SQUARE FOLD MODULE FOR SD-513 $12,870.00 80% $2,593.60 A65WWY1 TU-503 TRIMMER UNIT FOR SD-513 $17,424.00 72% $4,872.55 AAPKWY1 LS-507 LARGE STACKER $23,047.00 75% $5,830.23
ACHKWY1 LC-502 STACKER CART $980.00 68% $315.83
A15XW13 PB-503 Perfect Binder *Required Monthly Maintenance is $60 per mo $49,322.00 77% $11,439.21 A4FCWY2 RU-510 RELAY UNIT $4,098.00 77% $926.75
A57UWY1 WT-511 WORKING TABLE $638.00 85% $95.70
AC3TWY1 TU-510 TRIMMER UNIT $31,708.00 70% $9,512.40
ACJ6WY1 TU-504 SLITTER FOR TU-510 $5,440.00 70% $1,632.00 ACJ5WY1 CR-102 CREASER FOR TU-510 $3,693.00 70% $1,107.90 ACWKWY1 CR-103 CONVEX CREASING UNIT FOR TU-510 $3,080.00 70% $924.00 ACWNWY1 PE-101 FEED DIRECTION PERF FOR TU-510 $6,160.00 70% $1,848.00 ACWPWY1 PE-102 CROSS DIRECTION PERF TU-510 $4,312.00 70% $1,293.60 ACWMWY1 MK-765 DUST BOX FOR TU-510 $3,693.00 70% $1,107.90 ACJ7WY1 MK-764 BANNER OUTPUT FOR TU-510 $4,613.00 70% $1,383.90 ACJ8WY1 JS-507 BUSINESS CARD TRAY FOR TU-510 $1,232.00 70% $369.60 10207010 Plockmatic SD-350 Bookletmaker *Required Monthly Maintenance is $300 per mo $22,789.16 72% $6,354.32 10200011 PLOCKMATIC 50 SHEET UPGRADE KIT $16,800.00 77% $3,838.34 10307000 PLOCKMATIC FACE TRIMMER $14,416.74 75% $3,625.50 10507000 PLOCKMATIC BOOKFOLD $13,778.86 74% $3,565.18
10407000 PLOCKMATIC COVER FEEDER $5,883.49 78% $1,272.30 12207000 Plockmatic RCT (Incl Interface Module) *Required Monthly Maintenance is $245 per mo $45,578.83 76% $10,890.65 4704000 PLOCKMATIC HIGH CAPACITY BELT STACKER $6,400.00 76% $1,537.71 12200018 PLOCKMATIC TRIM WASTE CONVEYER FOR RCT $5,936.69 75% $1,461.63 7640020192 PLOCKMATIC INSTALL & TRAINING - KM $900.00 0% $900.00 A6H9WY2 MK-737 MOUNT KIT FOR 3RD PARTY OPTIONS $1,568.00 75% $392.59 7714901 DIE COIL RND 44/47H $1,580.85 71% $452.06
7714902 DIE WIRE 2:1 RND 21/23H $1,580.85 71% $452.06
7714903 DIE WIRE 3:1 RND 32/34H $1,580.85 71% $452.06
7714904 DIE 3 HOLE 8MM $1,500.81 71% $429.17
7714905 DIE 3/5/7 HOLE 8MM $1,500.81 71% $429.17
7714909 DIE VELOBIND 11 HOLE LTR $1,580.85 71% $452.06
7714911 DIE COMBBIND 19/21H $1,380.76 71% $394.83
7714912 DIE WIRE 2:1 SQ 21/23H $1,500.81 71% $429.17
7714913 DIE WIRE 3:1 SQ 32/34H $1,500.81 71% $429.17
7714914 DIE COIL OVAL 44/47H $3,501.91 71% $1,001.39
7714906 DIE 2/4 HOLE 8MM $1,500.81 71% $429.17
7714917 DIE COIL RND 44/47H HD $4,502.47 71% $1,287.50
7714918 DIE 3 HOLE 8MM HD $2,601.41 71% $743.89
7714919 DIE COMBBIND 19/21H HD $5,002.74 70% $1,517.24
7723000 GBC WIRE BINDER G1 $47,440.18 61% $18,481.48
7714915 DIE EWIRE RND $1,600.87 71% $468.18
7714916 DIE EWIRE SQ $1,600.87 71% $468.18
7717962 EWIRE SPOOL ELEMENT SIZE 'A' BLACK $141.21 61% $55.01 7717963 EWIRE SPOOL ELEMENT SIZE 'B' BLACK $122.89 61% $47.88 7717964 EWIRE SPOOL ELEMENT SIZE 'C' BLACK $113.74 61% $44.32 7717965 EWIRE SPOOL ELEMENT SIZE 'D' BLACK $111.45 61% $43.42 7717966 EWIRE SPOOL ELEMENT SIZE 'E' BLACK $102.27 61% $39.84 7717968 EWIRE SPOOL ELEMENT SIZE 'A' WHITE $142.60 61% $55.55 7717969 EWIRE SPOOL ELEMENT SIZE 'B' WHITE $124.08 61% $48.34 7717970 EWIRE SPOOL ELEMENT SIZE 'C' WHITE $114.89 61% $44.76 7717971 EWIRE SPOOL ELEMENT SIZE 'D' WHITE $112.55 61% $43.84 7717972 EWIRE SPOOL ELEMENT SIZE 'E' WHITE $103.10 61% $40.17 7717974 EWIRE SPOOL ELEMENT SIZE 'A' SILVER $154.84 61% $60.33 66 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS C7100
7717975 EWIRE SPOOL ELEMENT SIZE 'B' SILVER $134.54 61% $52.41 7717976 EWIRE SPOOL ELEMENT SIZE 'C' SILVER $124.34 61% $48.43 7717977 EWIRE SPOOL ELEMENT SIZE 'D' SILVER $122.49 61% $47.50 7717978 EWIRE SPOOL ELEMENT SIZE 'E' SILVER $111.77 61% $43.55 AAYMW11 EF-108 ENVELOPE FUSER $5,500.00 82% $968.64
WSM7724400 GBC PUNCH G3 $22,968.75 68% $7,315.34
WSM7724154 DIE G3 CREASE 75-300GSM $4,038.83 58% $1,676.99 WSM7724155 DIE G3 PERF 75-120GSM $3,583.13 58% $1,487.77 WSM7724156 DIE G3 PERF 120-300GSM $3,583.13 58% $1,487.77 WSM7717967 EWIRE SPOOL ELEMENT SIZE F BLACK $99.44 61% $38.78 WSM7717973 EWIRE SPOOL ELEMENT SIZE F WHITE $99.44 61% $38.78 WSM7717979 EWIRE SPOOL ELEMENT SIZE F SILVER $99.44 61% $38.78
PRINT CONTROLLER OPTIONS
ADDPWY2 IC-318L FIERY IMAGE CONTROLLER $32,016.60 78% $7,115.87 ACVAWY2 IC-319 FIERY PREMIUM IMAGE CONTROLLER $83,058.00 57% $36,000.00 45206712 FIERY IMPOSE WITHOUT ACRBT-PTSTP $2,500.00 46% $1,339.52 45206716 FIERY COMPOSE WITHOUT ACRBT-PTSTP $1,100.00 46% $589.39 45206719 FIERY IMPOSE-COMPOSE WITHOUT ACRBT-PTSTP $3,000.00 45% $1,661.00 45206722 FIERY JOBMASTER WITHOUT ACRBT-PTSTP $4,200.00 41% $2,499.00 45206725 FIERY JOBMASTER-IMPOSE W-OUT ACRBT-PTSTP $6,000.00 42% $3,500.00 45112781 FIERY JOBFLOW W / MAINT $5,394.00 40% $3,209.60 100000006365 FIERY JOBFLOW ANNUAL MAINTENANCE $899.00 28% $648.89 100000006366 FIERY JOBMASTER ANNUAL MAINTENANCE $700.00 28% $505.56 100000006367 FIERY JOBMASTER-IMPOSE ANNUAL MAINT $1,000.00 26% $738.64 45219823 ADOBE ACROBAT PRO 2020 FOR FIERY MAKERDY $450.00 30% $316.51 45201479 FIERY GRAPHIC ARTS PRO - 1YR LICENSE KIT $1,820.00 40% $1,099.00 45201481 FIERY GRAPHIC ARTS PRO - 2YR LICENSE KIT $3,450.00 39% $2,100.00 45201483 FIERY GRAPHIC ARTS PRO - 3YR LICENSE KIT $4,900.00 40% $2,950.00 45201485 FIERY GRAPHIC ARTS PRO - 4YR LICENSE KIT $5,800.00 39% $3,525.00 45201487 FIERY GRAPHIC ARTS PRO - 5YR LICENSE KIT $6,800.00 40% $4,100.00 45162875 22IN FACI/FURNITURE BUNDLE FOR NX $2,940.00 41% $1,720.57 45150368 FURNITURE FOR FIERY NX STATION LS W 27IN $6,370.00 58% $2,662.78 45204332 EFI BUNDLE NX-22IN STAND+CPS SW+JM-IM+GA $13,500.00 41% $7,900.57 45204557 EFI BUNDLE CPS SW ONLY+JM-IM+GA PRO $11,990.00 55% $5,400.00 45150140 HDD SECURITY FOR NX PRO $1,200.00 43% $686.67
45162419 NX PRM HD 500GB+(X2)2TB HDD CARRIERS $5,362.00 52% $2,600.00 45189980 3-BAY CASE NX PREM GEN III EXT HDD KIT $5,586.00 52% $2,700.00 ACME0Y1 IC-609 KM CONTROLLER - C4080/C4070/C7100 $6,900.00 55% $3,073.00 ACMJWY1 UPGRADE KIT UK-220 $990.00 55% $443.30
ACN1WY1 IC-316 CREO CONTROLLER $35,280.00 49% $17,900.00 63900289A IC-316 FAST PACK $5,200.00 44% $2,889.00
63900290A IC-316 ACTION PACK $5,200.00 44% $2,889.00
63900291A IC-316 MATCH PACK $5,200.00 44% $2,889.00
63900292A IC-316 TRANS PACK $9,995.00 45% $5,488.89
ACMKWY1 VI-515 VIDEO INTERFACE FOR CONTROLLER $990.00 72% $275.00 EFI Fiery Options
45190864 IC-310 WINDOWS10 UPGRADE KIT V1.0- V2.2 $5,404.00 30% $3,782.80 45190148 IC-310 WINDOWS10 UPGRADE KIT V2.X- V2.2 $3,236.00 30% $2,265.20 45190146 IC-308 WIN10 UPGR KIT V1.X OR 2.X- V2.2 $2,079.00 30% $1,455.30 45210304 IC-313 V1.X TO V2.2 UPGRADE KIT $1,732.50 67% $579.38 45210295 IC-315 V1.X TO V2.2 UPGRADE KIT $1,732.50 30% $1,213.10 45179651 IC-417 UPGRADE KIT V1.X TO V2.1 $175.00 14% $150.00 45210318 MIC-4150 WINDOWS 10 UPGRADE 1.0-1.1 $1,000.00 30% $700.00 45177486 EFI MEMORY UPGRADE 16GB (4X4GB) IC315 $1,100.00 6% $1,030.00 45177480 EFI MEM UPGR 16GB (4X4GB)IC308 IC313 $650.00 19% $526.70 45177481 EFI MEMORY UPGRADE 32GB (8X4GB) IC310 $1,300.00 19% $1,053.41 45177484 EFI MEM UPGR 4GB (2X2GB) IC308 IC313 $300.00 30% $210.00 45177482 EFI MEMORY UPGRADE 8GB MIC4150 $250.00 6% $234.09 45177485 EFI MEMORY UPGRADE 8GB (4X2GB) IC310 $600.00 2% $585.23 45177483 EFI MEMORY UPGRADE IC-313 2.2 (NX) 16GB $500.00 6% $468.18 ORU
7640022007 ORU PARTS KIT (C7100/C7090) $4,075.00 0% $4,075.00 67 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS C7100
7640018666 1 DAY ON SITE ORU TRAINING PER PERSON $650.00 0% $650.00 MISC. OPTIONS
KONI66002 LR5402C CUST TOWER LIGHT ASSEMBLY $384.77 45% $212.14 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 P350030240NH DIAG PWRFILTER 208V/240V/30A W NTWRK HUB $1,450.00 35% $942.50 P350030240SIG IP ENABLED INTRFC WSIGSENSE MOD 240V/30A $1,145.00 35% $749.45 P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 2CL133 SMART-UPS 1500VA LCD 120V WITH SMARTCONN $773.00 32% $522.03 7640018460 NETWORKING FEE $1.00 0% $1.00
240V30A RECYCLED POWER FILTER 240V/30A $1,000.00 5% $948.00 Color Management Tools
ACJ1101 SPECTRODENSITOMETER MYIRO $1,345.00 26% $1,000.00 ACJ1600 SOFT CASE MY-A03 $115.00 20% $92.00
ACJ1700 CALIBRATION CAP MY-A01 $172.00 20% $137.00
ACJ1701 RULER MY-A02 $115.00 20% $92.00
ACJ1703 AMBIENT LIGHT ADAPTER MY-A04 $172.00 20% $137.00 ACJ1706 USB CABLE(2M) IF-A41 $23.00 17% $19.00
ACJ1797 CALIBRATION CERTIFICATE FOR MYIRO-1 $286.00 13% $250.00 ACJ1798 CALIBRATION CERT FOR CALIBRATION CAP $286.00 13% $250.00 760000002917 KONICA MINOLTA FD-5 METER $2,500.00 24% $1,896.00 A8AN306 AUTO SCAN SPECTROPHOTOMETER MYIRO-9 $5,700.00 13% $4,960.00 760000003142 FD-9 ANNUAL WARRANTY/CALIBRATION SILVER $1,250.00 0% $1,250.00 7640021934 FD-9 AND MYIRO-9 RECERTIFICATION $550.00 0% $550.00 760000003150 FD-5 ANNUAL WARRANTY/CALIBRATION SILVER $390.00 0% $390.00 EO2AST i1iO AUTOMATED SCANNING TABLE 2ND GEN $2,760.00 0% $2,760.00 7640015919 GTI PDV3EKM LIGHTBOX $795.00 18% $649.60
7640015921 GTI L217 RELAMP KIT FOR PDV LIGHT BOXES $69.96 10% $63.20 3000005453 SB,KIT, FIERY CPS V4.0,SOFTWARE ONLY $2,300.00 38% $1,416.25 3000007372 FIERY CPS V4.X SOFTWARE ONLY W 3 YR SMSA $3,100.00 17% $2,580.00 3000007373 FIERY CPS V4.X SOFTWARE ONLY W 5 YR SMSA $3,900.00 16% $3,290.00 100000006105 CPS SUPPORT&MNTCONTRACTCPS V4.0ADDL YR $400.00 9% $364.00 3000013448 CPS UPGRADE 4X TO 5X INCLUDES 1YR SMSA $1,100.00 0% $1,100.00 EO3HW I1PRO 3 HARDWARE ONLY OEM $1,400.00 0% $1,400.00
68 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
MAIN UNIT
AC0D011 AccurioPress C12000 $281,518.00 75% $71,500.11
SERVICE
Click price "All-in" b/w $0.0080
Click price "All-in" color $0.0320
INSTALL, DELIVERY AND NETWORK SERVICE
7640021366 C14000 C12000 FREIGHT (TO BE QUOTED) $1.00 100% $0.00 7640018098 BASIC NETWORK SERVICE - BNS08 $1,380.00 100% $0.00 7640012601 BASIC PROFESSIONAL SERVICES - LEVEL 5 $3,000.00 0% $3,000.00 7640020218 EXPERT COLOR PRODUCTION TRAINING $5,000.00 0% $5,000.00 7640015255 PROFESSIONAL SERVICES PROJECT FEE $1.00 0% $1.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00
PAPER SUPPLY OPTIONS
AC4GWY1 PF-712 PAPER FEED $12,777.00 70% $3,833.10
AC4HWY1 PF-713 PAPER FEED WITH SCANNER $23,056.00 70% $6,916.80 ACMHWY1 UK-112 HDD $2,750.00 70% $825.00
AC4JWY1 PF-812 LONG SHEET 3 DRAWER PAPER FEED $23,188.00 70% $6,956.40 A1RKWY3 HT-506 HEATER FOR PF-710 $2,566.00 81% $495.33
AC4MWY1 FA-505 PF CONNECTION KIT $1,448.00 79% $307.02
AC4KWY1 MB-511 BYPASS BANNER TRAY $4,685.00 73% $1,285.17 ACR3WY1 MK-760 BANNER INPUT KIT $539.00 93% $38.00
ACR4WY1 MK-761 BANNER OUTPUT KIT $847.00 75% $213.27
ACCXWY1 IM-101 INTELLIGENT MEDIA SENSOR $1,716.00 52% $825.00
OUTPUT OPTIONS
A8FRWY1 IQ-501 INTELLIGENT QUALITY OPTIMIZER $19,800.00 75% $5,000.08 ACMAWY1 VI-514 VIDEO INTERFACE FOR IQ-501 $3,518.00 78% $770.10 AC5RWY1 RU-702 PURGE TRAY $5,550.00 63% $2,080.19
AC5KWY1 UK-301 AUTO INSPECTION UNIT $9,015.00 63% $3,380.19 7640021823 BARCODE SERIAL NUMBER VALIDATION FOR AIT $1,500.00 63% $562.43 A9CEWY2 RU-518M RELAY UNIT $9,680.00 85% $1,500.27
A9CFWY1 HM-103 HUMIDIFICATION UNIT FOR RU-518 $11,660.00 78% $2,580.26 AC8WWY1 OT-512 OUTPUT TRAY $4,178.00 78% $932.82
AAUUWY1 FS-541 STAPLE FINISHER $6,497.00 72% $1,787.15
AC8UW11 PK-525 PUNCH KIT $919.00 80% $179.62
AAPKWY1 LS-507 LARGE STACKER $23,047.00 75% $5,830.23
ACHKWY1 LC-502 STACKER CART $980.00 68% $315.83
A04HWY2 PI-502 POST INSERTER FOR FS-532 $1,225.00 74% $319.74 A4F5WY1 MK-732 MOUNT KIT FOR PI-506 $490.00 74% $126.39 A4F4WY1 SD-510 SADDLE STITCH UNIT $2,176.00 75% $549.31 AC3TWY1 TU-510 TRIMMER UNIT $31,708.00 70% $9,512.40
ACJ6WY1 TU-504 SLITTER FOR TU-510 $5,440.00 70% $1,632.00 ACJ5WY1 CR-102 CREASER FOR TU-510 $3,693.00 70% $1,107.90 ACWKWY1 CR-103 CONVEX CREASING UNIT FOR TU-510 $3,080.00 70% $924.00 ACWNWY1 PE-101 FEED DIRECTION PERF FOR TU-510 $6,160.00 70% $1,848.00 ACWPWY1 PE-102 CROSS DIRECTION PERF TU-510 $4,312.00 70% $1,293.60 ACWMWY1 MK-765 DUST BOX FOR TU-510 $3,693.00 70% $1,107.90 ACJ7WY1 MK-764 BANNER OUTPUT FOR TU-510 $4,613.00 70% $1,383.90 ACJ8WY1 JS-507 BUSINESS CARD TRAY FOR TU-510 $1,232.00 70% $369.60 A0H0W12 FD-503 MULTI FOLDING UNIT $20,814.00 81% $3,899.78 A0H2WY3 SD-506 Saddle Stitch Unit *Required Monthly Maintenance is $70 per mo $30,608.00 74% $8,071.59 A65UWY2 SD-513 Saddle Stitcher *Required Monthly Maintenance is $70 per mo $17,837.00 76% $4,233.50 A729WY1 SD-513/F SADDLE STITCH UNIT - FRONT $17,812.00 74% $4,596.60 A65XWY1 CR-101 CREASER UNIT FOR SD-513 $11,616.00 83% $2,023.88 A65VWY1 FD-504 SQUARE FOLD MODULE FOR SD-513 $12,870.00 80% $2,593.60 A65WWY1 TU-503 TRIMMER UNIT FOR SD-513 $17,424.00 72% $4,872.55 A15XW13 PB-503 Perfect Binder *Required Monthly Maintenance is $60 per mo $49,322.00 77% $11,439.21 A4FCWY2 RU-510 RELAY UNIT $4,098.00 77% $926.75
ACT2WY1 WT-518 WORK TABLE $1,562.00 79% $330.00
ACCURIOPRESS C12000
Click on picture for online specifications
**Consult your local sales rep for leasing options
69 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS C12000
10207010 Plockmatic SD-350 Bookletmaker *Required Monthly Maintenance is $300 per mo $22,789.16 72% $6,354.32 10200011 PLOCKMATIC 50 SHEET UPGRADE KIT $16,800.00 77% $3,838.34 10307000 PLOCKMATIC FACE TRIMMER $14,416.74 75% $3,625.50 10507000 PLOCKMATIC BOOKFOLD $13,778.86 74% $3,565.18
10407000 PLOCKMATIC COVER FEEDER $5,883.49 78% $1,272.30 12207000 Plockmatic RCT (Incl Interface Module) *Required Monthly Maintenance is $245 per mo $45,578.83 76% $10,890.65 4707000 PLOCKMATIC HIGH CAPACITY BELT STACKER $6,785.43 77% $1,537.71 12200018 PLOCKMATIC TRIM WASTE CONVEYER FOR RCT $5,936.69 75% $1,461.63 7640020192 PLOCKMATIC INSTALL & TRAINING - KM $900.00 0% $900.00 A6H9WY2 MK-737 MOUNT KIT FOR 3RD PARTY OPTIONS $1,568.00 75% $392.59 7714901 DIE COIL RND 44/47H $1,580.85 71% $452.06
7714902 DIE WIRE 2:1 RND 21/23H $1,580.85 71% $452.06
7714903 DIE WIRE 3:1 RND 32/34H $1,580.85 71% $452.06
7714904 DIE 3 HOLE 8MM $1,500.81 71% $429.17
7714905 DIE 3/5/7 HOLE 8MM $1,500.81 71% $429.17
7714909 DIE VELOBIND 11 HOLE LTR $1,580.85 71% $452.06
7714911 DIE COMBBIND 19/21H $1,380.76 71% $394.83
7714912 DIE WIRE 2:1 SQ 21/23H $1,500.81 71% $429.17
7714913 DIE WIRE 3:1 SQ 32/34H $1,500.81 71% $429.17
7714914 DIE COIL OVAL 44/47H $3,501.91 71% $1,001.39
7714906 DIE 2/4 HOLE 8MM $1,500.81 71% $429.17
7714917 DIE COIL RND 44/47H HD $4,502.47 71% $1,287.50
7714918 DIE 3 HOLE 8MM HD $2,601.41 71% $743.89
7714919 DIE COMBBIND 19/21H HD $5,002.74 70% $1,517.24
7723000 GBC WIRE BINDER G1 $47,440.18 61% $18,481.48
7714915 DIE EWIRE RND $1,600.87 71% $468.18
7714916 DIE EWIRE SQ $1,600.87 71% $468.18
7717962 EWIRE SPOOL ELEMENT SIZE 'A' BLACK $141.21 61% $55.01 7717963 EWIRE SPOOL ELEMENT SIZE 'B' BLACK $122.89 61% $47.88 7717964 EWIRE SPOOL ELEMENT SIZE 'C' BLACK $113.74 61% $44.32 7717965 EWIRE SPOOL ELEMENT SIZE 'D' BLACK $111.45 61% $43.42 7717966 EWIRE SPOOL ELEMENT SIZE 'E' BLACK $102.27 61% $39.84 7717968 EWIRE SPOOL ELEMENT SIZE 'A' WHITE $142.60 61% $55.55 7717969 EWIRE SPOOL ELEMENT SIZE 'B' WHITE $124.08 61% $48.34 7717970 EWIRE SPOOL ELEMENT SIZE 'C' WHITE $114.89 61% $44.76 7717971 EWIRE SPOOL ELEMENT SIZE 'D' WHITE $112.55 61% $43.84 7717972 EWIRE SPOOL ELEMENT SIZE 'E' WHITE $103.10 61% $40.17 7717974 EWIRE SPOOL ELEMENT SIZE 'A' SILVER $154.84 61% $60.33 7717975 EWIRE SPOOL ELEMENT SIZE 'B' SILVER $134.54 61% $52.41 7717976 EWIRE SPOOL ELEMENT SIZE 'C' SILVER $124.34 61% $48.43 7717977 EWIRE SPOOL ELEMENT SIZE 'D' SILVER $122.49 61% $47.50 7717978 EWIRE SPOOL ELEMENT SIZE 'E' SILVER $111.77 61% $43.55 ACT1W21 EF-106 ENVELOPE FUSER $11,550.00 77% $2,640.00
A5AWRX0011A FUSER LOADING WAGON $3,073.00 75% $770.24
ACY9W21 CU-104 CLEANING UNIT FOR EF-106 $616.00 31% $427.25 AD8WWY1 UK-311 ACCELERATION KIT $4,290.00 15% $3,628.69 AD8XWY1 UK-312 VDP VERIFICATION KIT $20,009.00 9% $18,135.22 7640021930 REAL TIME VDP FOR AIT SET UP & TRAINING $5,000.00 0% $5,000.00 WSM7724400 GBC PUNCH G3 $22,968.75 68% $7,315.34
WSM7724154 DIE G3 CREASE 75-300GSM $4,038.83 58% $1,676.99 WSM7724155 DIE G3 PERF 75-120GSM $3,583.13 58% $1,487.77 WSM7724156 DIE G3 PERF 120-300GSM $3,583.13 58% $1,487.77 WSM7717967 EWIRE SPOOL ELEMENT SIZE F BLACK $99.44 61% $38.78 WSM7717973 EWIRE SPOOL ELEMENT SIZE F WHITE $99.44 61% $38.78 WSM7717979 EWIRE SPOOL ELEMENT SIZE F SILVER $99.44 61% $38.78
PRINT CONTROLLER OPTIONS
ACMD0Y1 IC-610 KM IMAGE CONTROLLER $13,985.00 56% $6,089.01 ACAYWY2 IC-318 FIERY IMAGE CONTROLLER $48,232.00 85% $7,115.87 ACVAWY2 IC-319 FIERY PREMIUM IMAGE CONTROLLER $83,058.00 57% $36,000.00 70 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS C12000
ACMKWY1 VI-515 VIDEO INTERFACE FOR CONTROLLER $990.00 72% $275.00 45206712 FIERY IMPOSE WITHOUT ACRBT-PTSTP $2,500.00 46% $1,339.52 45206716 FIERY COMPOSE WITHOUT ACRBT-PTSTP $1,100.00 46% $589.39 45112781 FIERY JOBFLOW W / MAINT $5,394.00 40% $3,209.60 1E+11 FIERY JOBFLOW ANNUAL MAINTENANCE $899.00 28% $648.89 45206722 FIERY JOBMASTER WITHOUT ACRBT-PTSTP $4,200.00 41% $2,499.00 45206725 FIERY JOBMASTER-IMPOSE W-OUT ACRBT-PTSTP $6,000.00 42% $3,500.00 1E+11 FIERY JOBMASTER ANNUAL MAINTENANCE $700.00 28% $505.56 1E+11 FIERY JOBMASTER-IMPOSE ANNUAL MAINT $1,000.00 26% $738.64 45219823 ADOBE ACROBAT PRO 2020 FOR FIERY MAKERDY $450.00 30% $316.51 45201479 FIERY GRAPHIC ARTS PRO - 1YR LICENSE KIT $1,820.00 40% $1,099.00 45201481 FIERY GRAPHIC ARTS PRO - 2YR LICENSE KIT $3,450.00 39% $2,100.00 45201483 FIERY GRAPHIC ARTS PRO - 3YR LICENSE KIT $4,900.00 40% $2,950.00 45201485 FIERY GRAPHIC ARTS PRO - 4YR LICENSE KIT $5,800.00 39% $3,525.00 45201487 FIERY GRAPHIC ARTS PRO - 5YR LICENSE KIT $6,800.00 40% $4,100.00 45162875 22IN FACI/FURNITURE BUNDLE FOR NX $2,940.00 41% $1,720.57 45150368 FURNITURE FOR FIERY NX STATION LS W 27IN $6,370.00 58% $2,662.78 45204332 EFI BUNDLE NX-22IN STAND+CPS SW+JM-IM+GA $13,500.00 41% $7,900.57 45204557 EFI BUNDLE CPS SW ONLY+JM-IM+GA PRO $11,990.00 55% $5,400.00 45189980 3-BAY CASE NX PREM GEN III EXT HDD KIT $5,586.00 52% $2,700.00 45162419 NX PRM HD 500GB+(X2)2TB HDD CARRIERS $5,362.00 52% $2,600.00 ACN1WY1 IC-316 CREO CONTROLLER $35,280.00 49% $17,900.00 ACYNWY1 UK-117 UPGRADE KIT REQ FOR CREO IC-316 $14,652.00 50% $7,260.00 63900289A IC-316 FAST PACK $5,200.00 44% $2,889.00
63900290A IC-316 ACTION PACK $5,200.00 44% $2,889.00
63900291A IC-316 MATCH PACK $5,200.00 44% $2,889.00
63900292A IC-316 TRANS PACK $9,995.00 45% $5,488.89
MISC. OPTIONS
KONI66002 LR5402C CUST TOWER LIGHT ASSEMBLY $384.77 45% $212.14 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 P350030240NH DIAG PWRFILTER 208V/240V/30A W NTWRK HUB $1,450.00 35% $942.50 P350030240SIG IP ENABLED INTRFC WSIGSENSE MOD 240V/30A $1,145.00 35% $749.45 P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 2CL133 SMART-UPS 1500VA LCD 120V WITH SMARTCONN $773.00 32% $522.03 240V30A RECYCLED POWER FILTER 240V/30A $1,000.00 5% $948.00 ORU
7640021368 ORU LITE PARTS KIT C12000 C14000 $11,513.61 0% $11,513.61 7640021367 ORU ADVANCED PARTS KIT C12000 C14000 $18,871.11 0% $18,871.11 7640018666 1 DAY ON SITE ORU TRAINING PER PERSON $650.00 0% $650.00 EFI Fiery Options
45190864 IC-310 WINDOWS10 UPGRADE KIT V1.0- V2.2 $5,404.00 30% $3,782.80 45190148 IC-310 WINDOWS10 UPGRADE KIT V2.X- V2.2 $3,236.00 30% $2,265.20 45190146 IC-308 WIN10 UPGR KIT V1.X OR 2.X- V2.2 $2,079.00 30% $1,455.30 45210304 IC-313 V1.X TO V2.2 UPGRADE KIT $1,732.50 67% $579.38 45210295 IC-315 V1.X TO V2.2 UPGRADE KIT $1,732.50 30% $1,213.10 45179651 IC-417 UPGRADE KIT V1.X TO V2.1 $175.00 14% $150.00 45210318 MIC-4150 WINDOWS 10 UPGRADE 1.0-1.1 $1,000.00 30% $700.00 45177486 EFI MEMORY UPGRADE 16GB (4X4GB) IC315 $1,100.00 6% $1,030.00 45177480 EFI MEM UPGR 16GB (4X4GB)IC308 IC313 $650.00 19% $526.70 45177481 EFI MEMORY UPGRADE 32GB (8X4GB) IC310 $1,300.00 19% $1,053.41 45177484 EFI MEM UPGR 4GB (2X2GB) IC308 IC313 $300.00 30% $210.00 45177482 EFI MEMORY UPGRADE 8GB MIC4150 $250.00 6% $234.09 45177485 EFI MEMORY UPGRADE 8GB (4X2GB) IC310 $600.00 2% $585.23 45177483 EFI MEMORY UPGRADE IC-313 2.2 (NX) 16GB $500.00 6% $468.18
COLOR MANAGEMENT TOOLS
ACJ1101 SPECTRODENSITOMETER MYIRO $1,345.00 26% $1,000.00 ACJ1600 SOFT CASE MY-A03 $115.00 20% $92.00
ACJ1700 CALIBRATION CAP MY-A01 $172.00 20% $137.00
ACJ1701 RULER MY-A02 $115.00 20% $92.00
ACJ1703 AMBIENT LIGHT ADAPTER MY-A04 $172.00 20% $137.00 ACJ1706 USB CABLE(2M) IF-A41 $23.00 17% $19.00
71 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS C12000
ACJ1797 CALIBRATION CERTIFICATE FOR MYIRO-1 $286.00 13% $250.00 ACJ1798 CALIBRATION CERT FOR CALIBRATION CAP $286.00 13% $250.00 760000002917 KONICA MINOLTA FD-5 METER $2,500.00 24% $1,896.00 A8AN306 AUTO SCAN SPECTROPHOTOMETER MYIRO-9 $5,700.00 13% $4,960.00 760000003142 FD-9 ANNUAL WARRANTY/CALIBRATION SILVER $1,250.00 0% $1,250.00 7640021934 FD-9 AND MYIRO-9 RECERTIFICATION $550.00 0% $550.00 760000003150 FD-5 ANNUAL WARRANTY/CALIBRATION SILVER $390.00 0% $390.00 EO2AST i1iO AUTOMATED SCANNING TABLE 2ND GEN $2,760.00 0% $2,760.00 7640015919 GTI PDV3EKM LIGHTBOX $795.00 18% $649.60
7640015921 GTI L217 RELAMP KIT FOR PDV LIGHT BOXES $69.96 10% $63.20 3000005453 SB,KIT, FIERY CPS V4.0,SOFTWARE ONLY $2,300.00 38% $1,416.25 3000007372 FIERY CPS V4.X SOFTWARE ONLY W 3 YR SMSA $3,100.00 17% $2,580.00 3000007373 FIERY CPS V4.X SOFTWARE ONLY W 5 YR SMSA $3,900.00 16% $3,290.00 100000006105 CPS SUPPORT&MNTCONTRACTCPS V4.0ADDL YR $400.00 9% $364.00 3000013448 CPS UPGRADE 4X TO 5X INCLUDES 1YR SMSA $1,100.00 0% $1,100.00 EO3HW I1PRO 3 HARDWARE ONLY OEM $1,400.00 0% $1,400.00
72 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
MAIN UNIT
AC0C011 AccurioPress C14000 $351,897.00 73% $93,500.01
SERVICE
Click price "All-in" b/w $0.0080
Click price "All-in" color $0.0320
INSTALL, DELIVERY AND NETWORK SERVICE
7640021366 C14000 C12000 FREIGHT (TO BE QUOTED) $1.00 100% $0.00 7640018098 BASIC NETWORK SERVICE - BNS08 $1,380.00 100% $0.00 7640012601 BASIC PROFESSIONAL SERVICES - LEVEL 5 $3,000.00 0% $3,000.00 7640020218 EXPERT COLOR PRODUCTION TRAINING $5,000.00 0% $5,000.00 7640015255 PROFESSIONAL SERVICES PROJECT FEE $1.00 0% $1.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00
PAPER SUPPLY OPTIONS
AC4GWY1 PF-712 PAPER FEED $12,777.00 70% $3,833.10
AC4HWY1 PF-713 PAPER FEED WITH SCANNER $23,056.00 70% $6,916.80 ACMHWY1 UK-112 HDD $2,750.00 70% $825.00
AC4JWY1 PF-812 LONG SHEET 3 DRAWER PAPER FEED $23,188.00 70% $6,956.40 A1RKWY3 HT-506 HEATER FOR PF-710 $2,566.00 81% $495.33
AC4MWY1 FA-505 PF CONNECTION KIT $1,448.00 79% $307.02
AC4KWY1 MB-511 BYPASS BANNER TRAY $4,685.00 73% $1,285.17 ACR3WY1 MK-760 BANNER INPUT KIT $539.00 93% $38.00
ACR4WY1 MK-761 BANNER OUTPUT KIT $847.00 75% $213.27
ACCXWY1 IM-101 INTELLIGENT MEDIA SENSOR $1,716.00 52% $825.00
OUTPUT OPTIONS
A8FRWY1 IQ-501 INTELLIGENT QUALITY OPTIMIZER $19,800.00 75% $5,000.08 ACMAWY1 VI-514 VIDEO INTERFACE FOR IQ-501 $3,518.00 78% $770.10 AC5RWY1 RU-702 PURGE TRAY $5,550.00 63% $2,080.19
AC5KWY1 UK-301 AUTO INSPECTION UNIT $9,015.00 63% $3,380.19 7640021823 BARCODE SERIAL NUMBER VALIDATION FOR AIT $1,500.00 63% $562.43 A9CEWY2 RU-518M RELAY UNIT $9,680.00 85% $1,500.27
A9CFWY1 HM-103 HUMIDIFICATION UNIT FOR RU-518 $11,660.00 78% $2,580.26 AC8WWY1 OT-512 OUTPUT TRAY $4,178.00 78% $932.82
AAUUWY1 FS-541 STAPLE FINISHER $6,497.00 72% $1,787.15
AC8UW11 PK-525 PUNCH KIT $919.00 80% $179.62
AAPKWY1 LS-507 LARGE STACKER $23,047.00 75% $5,830.23
ACHKWY1 LC-502 STACKER CART $980.00 68% $315.83
A04HWY2 PI-502 POST INSERTER FOR FS-532 $1,225.00 74% $319.74 A4F5WY1 MK-732 MOUNT KIT FOR PI-506 $490.00 74% $126.39 A4F4WY1 SD-510 SADDLE STITCH UNIT $2,176.00 75% $549.31 AC3TWY1 TU-510 TRIMMER UNIT $31,708.00 70% $9,512.40
ACJ6WY1 TU-504 SLITTER FOR TU-510 $5,440.00 70% $1,632.00 ACJ5WY1 CR-102 CREASER FOR TU-510 $3,693.00 70% $1,107.90 ACWKWY1 CR-103 CONVEX CREASING UNIT FOR TU-510 $3,080.00 70% $924.00 ACWNWY1 PE-101 FEED DIRECTION PERF FOR TU-510 $6,160.00 70% $1,848.00 ACWPWY1 PE-102 CROSS DIRECTION PERF TU-510 $4,312.00 70% $1,293.60 ACWMWY1 MK-765 DUST BOX FOR TU-510 $3,693.00 70% $1,107.90 ACJ7WY1 MK-764 BANNER OUTPUT FOR TU-510 $4,613.00 70% $1,383.90 ACJ8WY1 JS-507 BUSINESS CARD TRAY FOR TU-510 $1,232.00 70% $369.60 A0H0W12 FD-503 MULTI FOLDING UNIT $20,814.00 81% $3,899.78 A0H2WY3 SD-506 Saddle Stitch Unit *Required Monthly Maintenance is $70 per mo $30,608.00 74% $8,071.59 A65UWY2 SD-513 Saddle Stitcher *Required Monthly Maintenance is $70 per mo $17,837.00 76% $4,233.50 A729WY1 SD-513/F SADDLE STITCH UNIT - FRONT $17,812.00 74% $4,596.60 A65XWY1 CR-101 CREASER UNIT FOR SD-513 $11,616.00 83% $2,023.88 A65VWY1 FD-504 SQUARE FOLD MODULE FOR SD-513 $12,870.00 80% $2,593.60 ACCURIOPRESS C14000
Click on picture for online specifications
**Consult your local sales rep for leasing options
73 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS C14000
A65WWY1 TU-503 TRIMMER UNIT FOR SD-513 $17,424.00 72% $4,872.55 A15XW13 PB-503 Perfect Binder *Required Monthly Maintenance is $60 per mo $49,322.00 77% $11,439.21 A4FCWY2 RU-510 RELAY UNIT $4,098.00 77% $926.75
ACT2WY1 WT-518 WORK TABLE $1,562.00 79% $330.00
10207010 Plockmatic SD-350 Bookletmaker *Required Monthly Maintenance is $300 per mo $22,789.16 72% $6,354.32 10200011 PLOCKMATIC 50 SHEET UPGRADE KIT $16,800.00 77% $3,838.34 10307000 PLOCKMATIC FACE TRIMMER $14,416.74 75% $3,625.50 10507000 PLOCKMATIC BOOKFOLD $13,778.86 74% $3,565.18
10407000 PLOCKMATIC COVER FEEDER $5,883.49 78% $1,272.30 12207000 Plockmatic RCT (Incl Interface Module) *Required Monthly Maintenance is $245 per mo $45,578.83 76% $10,890.65 4707000 PLOCKMATIC HIGH CAPACITY BELT STACKER $6,785.43 77% $1,537.71 12200018 PLOCKMATIC TRIM WASTE CONVEYER FOR RCT $5,936.69 75% $1,461.63 7640020192 PLOCKMATIC INSTALL & TRAINING - KM $900.00 0% $900.00 A6H9WY2 MK-737 MOUNT KIT FOR 3RD PARTY OPTIONS $1,568.00 75% $392.59 7714901 DIE COIL RND 44/47H $1,580.85 71% $452.06
7714902 DIE WIRE 2:1 RND 21/23H $1,580.85 71% $452.06
7714903 DIE WIRE 3:1 RND 32/34H $1,580.85 71% $452.06
7714904 DIE 3 HOLE 8MM $1,500.81 71% $429.17
7714905 DIE 3/5/7 HOLE 8MM $1,500.81 71% $429.17
7714909 DIE VELOBIND 11 HOLE LTR $1,580.85 71% $452.06
7714911 DIE COMBBIND 19/21H $1,380.76 71% $394.83
7714912 DIE WIRE 2:1 SQ 21/23H $1,500.81 71% $429.17
7714913 DIE WIRE 3:1 SQ 32/34H $1,500.81 71% $429.17
7714914 DIE COIL OVAL 44/47H $3,501.91 71% $1,001.39
7714906 DIE 2/4 HOLE 8MM $1,500.81 71% $429.17
7714917 DIE COIL RND 44/47H HD $4,502.47 71% $1,287.50
7714918 DIE 3 HOLE 8MM HD $2,601.41 71% $743.89
7714919 DIE COMBBIND 19/21H HD $5,002.74 70% $1,517.24
7723000 GBC WIRE BINDER G1 $47,440.18 61% $18,481.48
7714915 DIE EWIRE RND $1,600.87 71% $468.18
7714916 DIE EWIRE SQ $1,600.87 71% $468.18
7717962 EWIRE SPOOL ELEMENT SIZE 'A' BLACK $141.21 61% $55.01 7717963 EWIRE SPOOL ELEMENT SIZE 'B' BLACK $122.89 61% $47.88 7717964 EWIRE SPOOL ELEMENT SIZE 'C' BLACK $113.74 61% $44.32 7717965 EWIRE SPOOL ELEMENT SIZE 'D' BLACK $111.45 61% $43.42 7717966 EWIRE SPOOL ELEMENT SIZE 'E' BLACK $102.27 61% $39.84 7717968 EWIRE SPOOL ELEMENT SIZE 'A' WHITE $142.60 61% $55.55 7717969 EWIRE SPOOL ELEMENT SIZE 'B' WHITE $124.08 61% $48.34 7717970 EWIRE SPOOL ELEMENT SIZE 'C' WHITE $114.89 61% $44.76 7717971 EWIRE SPOOL ELEMENT SIZE 'D' WHITE $112.55 61% $43.84 7717972 EWIRE SPOOL ELEMENT SIZE 'E' WHITE $103.10 61% $40.17 7717974 EWIRE SPOOL ELEMENT SIZE 'A' SILVER $154.84 61% $60.33 7717975 EWIRE SPOOL ELEMENT SIZE 'B' SILVER $134.54 61% $52.41 7717976 EWIRE SPOOL ELEMENT SIZE 'C' SILVER $124.34 61% $48.43 7717977 EWIRE SPOOL ELEMENT SIZE 'D' SILVER $122.49 61% $47.50 7717978 EWIRE SPOOL ELEMENT SIZE 'E' SILVER $111.77 61% $43.55 ACT1W21 EF-106 ENVELOPE FUSER $11,550.00 77% $2,640.00
A5AWRX0011A FUSER LOADING WAGON $3,073.00 75% $770.24
ACY9W21 CU-104 CLEANING UNIT FOR EF-106 $616.00 31% $427.25 AD8WWY1 UK-311 ACCELERATION KIT $4,290.00 15% $3,628.69 AD8XWY1 UK-312 VDP VERIFICATION KIT $20,009.00 9% $18,135.22 7640021930 REAL TIME VDP FOR AIT SET UP & TRAINING $5,000.00 0% $5,000.00 WSM7724400 GBC PUNCH G3 $22,968.75 68% $7,315.34
WSM7724154 DIE G3 CREASE 75-300GSM $4,038.83 58% $1,676.99 WSM7724155 DIE G3 PERF 75-120GSM $3,583.13 58% $1,487.77 WSM7724156 DIE G3 PERF 120-300GSM $3,583.13 58% $1,487.77 WSM7717967 EWIRE SPOOL ELEMENT SIZE F BLACK $99.44 61% $38.78 74 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS C14000
WSM7717973 EWIRE SPOOL ELEMENT SIZE F WHITE $99.44 61% $38.78 WSM7717979 EWIRE SPOOL ELEMENT SIZE F SILVER $99.44 61% $38.78
PRINT CONTROLLER OPTIONS
ACMD0Y1 IC-610 KM IMAGE CONTROLLER $13,985.00 56% $6,089.01 ACAYWY2 IC-318 FIERY IMAGE CONTROLLER $48,232.00 85% $7,115.87 ACVAWY2 IC-319 FIERY PREMIUM IMAGE CONTROLLER $83,058.00 57% $36,000.00 ACMKWY1 VI-515 VIDEO INTERFACE FOR CONTROLLER $990.00 72% $275.00 45206712 FIERY IMPOSE WITHOUT ACRBT-PTSTP $2,500.00 46% $1,339.52 45206716 FIERY COMPOSE WITHOUT ACRBT-PTSTP $1,100.00 46% $589.39 45112781 FIERY JOBFLOW W / MAINT $5,394.00 40% $3,209.60 1E+11 FIERY JOBFLOW ANNUAL MAINTENANCE $899.00 28% $648.89 45206722 FIERY JOBMASTER WITHOUT ACRBT-PTSTP $4,200.00 41% $2,499.00 45206725 FIERY JOBMASTER-IMPOSE W-OUT ACRBT-PTSTP $6,000.00 42% $3,500.00 1E+11 FIERY JOBMASTER ANNUAL MAINTENANCE $700.00 28% $505.56 1E+11 FIERY JOBMASTER-IMPOSE ANNUAL MAINT $1,000.00 26% $738.64 45219823 ADOBE ACROBAT PRO 2020 FOR FIERY MAKERDY $450.00 30% $316.51 45201479 FIERY GRAPHIC ARTS PRO - 1YR LICENSE KIT $1,820.00 40% $1,099.00 45201481 FIERY GRAPHIC ARTS PRO - 2YR LICENSE KIT $3,450.00 39% $2,100.00 45201483 FIERY GRAPHIC ARTS PRO - 3YR LICENSE KIT $4,900.00 40% $2,950.00 45201485 FIERY GRAPHIC ARTS PRO - 4YR LICENSE KIT $5,800.00 39% $3,525.00 45201487 FIERY GRAPHIC ARTS PRO - 5YR LICENSE KIT $6,800.00 40% $4,100.00 45162875 22IN FACI/FURNITURE BUNDLE FOR NX $2,940.00 41% $1,720.57 45150368 FURNITURE FOR FIERY NX STATION LS W 27IN $6,370.00 58% $2,662.78 45204332 EFI BUNDLE NX-22IN STAND+CPS SW+JM-IM+GA $13,500.00 41% $7,900.57 45204557 EFI BUNDLE CPS SW ONLY+JM-IM+GA PRO $11,990.00 55% $5,400.00 45189980 3-BAY CASE NX PREM GEN III EXT HDD KIT $5,586.00 52% $2,700.00 45162419 NX PRM HD 500GB+(X2)2TB HDD CARRIERS $5,362.00 52% $2,600.00 ACN1WY1 IC-316 CREO CONTROLLER $35,280.00 49% $17,900.00 ACYNWY1 UK-117 UPGRADE KIT REQ FOR CREO IC-316 $14,652.00 50% $7,260.00 63900289A IC-316 FAST PACK $5,200.00 44% $2,889.00
63900290A IC-316 ACTION PACK $5,200.00 44% $2,889.00
63900291A IC-316 MATCH PACK $5,200.00 44% $2,889.00
63900292A IC-316 TRANS PACK $9,995.00 45% $5,488.89
MISC. OPTIONS
KONI66002 LR5402C CUST TOWER LIGHT ASSEMBLY $384.77 45% $212.14 R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 P350030240NH DIAG PWRFILTER 208V/240V/30A W NTWRK HUB $1,450.00 35% $942.50 P350030240SIG IP ENABLED INTRFC WSIGSENSE MOD 240V/30A $1,145.00 35% $749.45 P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 2CL133 SMART-UPS 1500VA LCD 120V WITH SMARTCONN $773.00 32% $522.03 240V30A RECYCLED POWER FILTER 240V/30A $1,000.00 5% $948.00 ORU
7640021368 ORU LITE PARTS KIT C12000 C14000 $11,513.61 0% $11,513.61 7640021367 ORU ADVANCED PARTS KIT C12000 C14000 $18,871.11 0% $18,871.11 7640018666 1 DAY ON SITE ORU TRAINING PER PERSON $650.00 0% $650.00 EFI Fiery Options
45190864 IC-310 WINDOWS10 UPGRADE KIT V1.0- V2.2 $5,404.00 30% $3,782.80 45190148 IC-310 WINDOWS10 UPGRADE KIT V2.X- V2.2 $3,236.00 30% $2,265.20 45190146 IC-308 WIN10 UPGR KIT V1.X OR 2.X- V2.2 $2,079.00 30% $1,455.30 45210304 IC-313 V1.X TO V2.2 UPGRADE KIT $1,732.50 67% $579.38 45210295 IC-315 V1.X TO V2.2 UPGRADE KIT $1,732.50 30% $1,213.10 45179651 IC-417 UPGRADE KIT V1.X TO V2.1 $175.00 14% $150.00 45210318 MIC-4150 WINDOWS 10 UPGRADE 1.0-1.1 $1,000.00 30% $700.00 45177486 EFI MEMORY UPGRADE 16GB (4X4GB) IC315 $1,100.00 6% $1,030.00 45177480 EFI MEM UPGR 16GB (4X4GB)IC308 IC313 $650.00 19% $526.70 45177481 EFI MEMORY UPGRADE 32GB (8X4GB) IC310 $1,300.00 19% $1,053.41 45177484 EFI MEM UPGR 4GB (2X2GB) IC308 IC313 $300.00 30% $210.00 45177482 EFI MEMORY UPGRADE 8GB MIC4150 $250.00 6% $234.09 45177485 EFI MEMORY UPGRADE 8GB (4X2GB) IC310 $600.00 2% $585.23 45177483 EFI MEMORY UPGRADE IC-313 2.2 (NX) 16GB $500.00 6% $468.18
COLOR MANAGEMENT TOOLS
75 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
ACCURIOPRESS C14000
ACJ1101 SPECTRODENSITOMETER MYIRO $1,345.00 26% $1,000.00 ACJ1600 SOFT CASE MY-A03 $115.00 20% $92.00
ACJ1700 CALIBRATION CAP MY-A01 $172.00 20% $137.00
ACJ1701 RULER MY-A02 $115.00 20% $92.00
ACJ1703 AMBIENT LIGHT ADAPTER MY-A04 $172.00 20% $137.00 ACJ1706 USB CABLE(2M) IF-A41 $23.00 17% $19.00
ACJ1797 CALIBRATION CERTIFICATE FOR MYIRO-1 $286.00 13% $250.00 ACJ1798 CALIBRATION CERT FOR CALIBRATION CAP $286.00 13% $250.00 760000002917 KONICA MINOLTA FD-5 METER $2,500.00 24% $1,896.00 A8AN306 AUTO SCAN SPECTROPHOTOMETER MYIRO-9 $5,700.00 13% $4,960.00 760000003142 FD-9 ANNUAL WARRANTY/CALIBRATION SILVER $1,250.00 0% $1,250.00 7640021934 FD-9 AND MYIRO-9 RECERTIFICATION $550.00 0% $550.00 760000003150 FD-5 ANNUAL WARRANTY/CALIBRATION SILVER $390.00 0% $390.00 EO2AST i1iO AUTOMATED SCANNING TABLE 2ND GEN $2,760.00 0% $2,760.00 7640015919 GTI PDV3EKM LIGHTBOX $795.00 18% $649.60
7640015921 GTI L217 RELAMP KIT FOR PDV LIGHT BOXES $69.96 10% $63.20 3000005453 SB,KIT, FIERY CPS V4.0,SOFTWARE ONLY $2,300.00 38% $1,416.25 3000007372 FIERY CPS V4.X SOFTWARE ONLY W 3 YR SMSA $3,100.00 17% $2,580.00 3000007373 FIERY CPS V4.X SOFTWARE ONLY W 5 YR SMSA $3,900.00 16% $3,290.00 100000006105 CPS SUPPORT&MNTCONTRACTCPS V4.0ADDL YR $400.00 9% $364.00 3000013448 CPS UPGRADE 4X TO 5X INCLUDES 1YR SMSA $1,100.00 0% $1,100.00 EO3HW I1PRO 3 HARDWARE ONLY OEM $1,400.00 0% $1,400.00
76 10/3/2022
Item Number Description MSRP Customer
Discount % Customer Price
MAIN UNIT
KMDC101 AccurioShine 101 $17,500.00 20% $14,000.00
SERVICE
Annual Service $3,000.00
INSTALL, DELIVERY AND NETWORK SERVICE
7670525506 Delivery Charge - Level 1 $175.00 100% $0.00 7640021207 AccurioShine 101 Installation & Training - KM $650.00 8% $599.00 7640015255 Professional Services Project Fee $1.00 0% $1.00
CONSUMABLES
KMFG2 AS 101 KM GOLD FOIL (394 FT/ROLL) $100.00 10% $90.00 KMFS2 AS 101 KM SILVER FOIL (394 FT/ROLL) $100.00 10% $90.00 KMFR2 AS 101 KM RED FOIL (394 FT/ROLL) $105.00 13% $91.00 KMFGR2 AS 101 KM GREEN FOIL (394 FT/ROLL) $105.00 13% $91.00 KMFB2 AS 101 KM BLUE FOIL (394 FT/ROLL) $105.00 13% $91.00 KMFSB2 AS 101 KM SKY BLUE FOIL (394 FT/ROLL) $105.00 13% $91.00 KMFP2 AS 101 KM PINK FOIL (394 FT/ROLL) $105.00 13% $91.00 KMFMG2 AS 101 KM MATTE GOLD FOIL (394 FT/ROLL) $105.00 13% $91.00 UCFW AS 101 KM WHITE FOIL (394 FT/ROLL) $179.00 13% $155.00 UCFML AS 101 MATTE LAMINATE (492 FT/ROLL) $89.00 11% $79.00 UCFCL AS 101 CLEAR LAMINATE (492 FT/ROLL) $79.00 13% $69.00 UCFGS AS 101 SPOT GLOSS (394 FT/ROLL) $59.00 17% $49.00 ACCURIOSHINE 101
Click on picture for online specifications
**Consult your local sales rep for leasing options
77 10/3/2022
Printers
78 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
ACT9011 bizhub 4050i 42 ppm Mono A4 MFP $3,849.00 45% $2,116.95
SERVICE
Flat Rate per month $60.00
INSTALL, DELIVERY AND NETWORK SERVICE
7670525506 MFP DELIVERY CHARGE - LEVEL ONE $175.00 100% $0.00 7640018092 BASIC NETWORK SERVICE - BNS02 $180.00 100% $0.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00
PROFESSIONAL SERVICES
7640015657 BIZHUB SECURE $250.00 59% $102.00
7640019024 BIZHUB SECURE HEALTHCARE $400.00 0% $400.00
7640020787 BIZHUB SECURE PLATINUM $499.00 60% $200.00
7640021474 BIZHUB SECURE PLATINUM FOR ONERATE $499.00 0% $499.00 7640019485 KMBS PROFESSIONAL PROJECT SERVICES $1.00 0% $1.00 7640018460 NETWORKING FEE $1.00 0% $1.00
PAPER SUPPLY OPTIONS
AAJUW13 PF-P21 $374.00 71% $108.68
AAJUW12 PF-P25 HEIGHT ADJUSTMENT UNIT $374.00 71% $108.68 135900 DK-P05 COPY DESK $326.00 80% $66.74
OUTPUT OPTIONS
ACCGWY1 FS-P04 OFF LINE STAPLER $299.00 69% $92.86
i-Option ACCESSORIES
A0PD117 LK-104 V3 I-OPTION VOICE GUIDANCE $785.00 64% $283.33 A0PD119 LK-106 I-OPTION BAR CODE FONT $821.00 63% $306.42 A0PD11F LK-107 I-OPTION UNICODE FONT $690.00 63% $255.60 A0PD11G LK-108 I-OPTION OCR FONT $191.00 63% $70.35
A0PD11U LK-110 V2 I-OPTION OOXML ENHANCED PDF $667.80 35% $431.14 A0PD11K LK-111 I-OPTION THIN PRINT $250.00 63% $92.39
A0PDAA1 LK-116 - LICENSE $395.00 30% $276.50
AUTHENTICATION OPTIONS
R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 ACCKWY1 MK-P08 MOUNT KIT $95.00 74% $25.15
A0X9WY1 AU-102 Biometric Authentication Unit $1,042.00 65% $362.73 7640013468 AU-204H MagStripe card reader $129.99 66% $44.20 MISC. OPTIONS
AA1K011 FK-517 FAX KIT $263.00 30% $184.10
ACCNWY1 UK-P19 DOUBLE FEED DETECTION KIT $120.00 66% $41.36 G844100LCMUS2 EXTERNAL KEYBOARD $222.60 62% $85.61
ACCFWY1 KH-P02 KEYBOARD HOLDER $136.00 62% $52.27
ACCTWY1 EK-P08 LOCAL INTERFACE KIT $220.00 64% $80.08
ACCVWY1 EK-P09 LOCAL INTERFACE KIT W/ BLUETOOTH $307.00 75% $77.65 ACCRWY1 WT-P03 WORKING TABLE $120.00 54% $55.74
ACCJWY1 KP-102 KEYPAD (10" PANEL) $139.00 70% $41.88
P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 P250315120SIG IP ENABLED INTRFC WSIGSENSE MOD 120V/15A $800.00 33% $540.00 W100015120 PWRFILTER WNOISE &SURGE PROTECT 120V/15A $265.00 32% $180.20 ACDJWY1 EM-908 1 TB SSD $934.00 68% $297.30
120V15A RECYCLED POWER FILTER 120V/15A $200.00 15% $170.00 4050i
Click on picture for online specifications
**Consult your local sales rep for leasing options
79 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
ACTA011 Bizhub 4700i 50 ppm mono A4 $1,595.00 49% $809.86
SERVICE
Flat Rate per month $70.00
INSTALL, DELIVERY AND NETWORK SERVICE
7670525513 Delivery Charge - Level 2 $130.00 100% $0.00 7670525511 Printer Drop Ship Only $50.00 0% $50.00
PAPER SUPPLY OPTIONS
AAJUW13 PF-P21 $374.00 71% $108.68
AAJUW12 PF-P25 HEIGHT ADJUSTMENT UNIT $374.00 71% $108.68 135900 DK-P05 COPY DESK $326.00 80% $66.74
OUTPUT OPTIONS
ACCGWY1 FS-P04 OFF LINE STAPLER $299.00 69% $92.86
AUTHENTICATION OPTIONS
R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 ACCKWY1 MK-P08 MOUNT KIT $95.00 74% $25.15
MISC. OPTIONS
ACDMWY2 UPGRADE KIT UK-221 $286.00 61% $111.08
ACCRWY1 WT-P03 WORKING TABLE $120.00 54% $55.74
ACCTWY1 EK-P08 LOCAL INTERFACE KIT $220.00 64% $80.08
ACCVWY1 EK-P09 LOCAL INTERFACE KIT W/ BLUETOOTH $307.00 75% $77.65 ACCHWY1 EK-P10 LOCAL INTERFACE KIT $97.00 32% $65.60
ACCEWY1 KP-P03 KEYPAD (7" PANEL) $139.00 64% $50.25
G844100LCMUS2 EXTERNAL KEYBOARD $222.60 62% $85.61
ACCFWY1 KH-P02 KEYBOARD HOLDER $136.00 62% $52.27
P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 P250315120SIG IP ENABLED INTRFC WSIGSENSE MOD 120V/15A $800.00 33% $540.00 120V15A RECYCLED POWER FILTER 120V/15A $200.00 15% $170.00 4700i
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**Consult your local sales rep for leasing options
80 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
ACT8011 Bizhub 4750i 50 ppm mono A4 MFP $4,619.00 45% $2,540.45
SERVICE
Flat Rate per month $60.00
INSTALL, DELIVERY AND NETWORK SERVICE
7670525505 PRINTER DELIVERY CHARGE - LEVEL 1 $125.00 100% $0.00 7640018092 BASIC NETWORK SERVICE - BNS02 $180.00 100% $0.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00
PROFESSIONAL SERVICES
7640015657 BIZHUB SECURE $250.00 59% $102.00
7640019024 BIZHUB SECURE HEALTHCARE $400.00 0% $400.00
7640020787 BIZHUB SECURE PLATINUM $499.00 60% $200.00
7640021474 BIZHUB SECURE PLATINUM FOR ONERATE $499.00 0% $499.00 7640019485 KMBS PROFESSIONAL PROJECT SERVICES $1.00 0% $1.00 7640018460 NETWORKING FEE $1.00 0% $1.00
PAPER SUPPLY OPTIONS
AAJUW13 PF-P21 $374.00 71% $108.68
AAJUW12 PF-P25 HEIGHT ADJUSTMENT UNIT $374.00 71% $108.68 135900 DK-P05 COPY DESK $326.00 80% $66.74
OUTPUT OPTIONS
ACCGWY1 FS-P04 OFF LINE STAPLER $299.00 69% $92.86
i-Option ACCESSORIES
A0PD117 LK-104 V3 I-OPTION VOICE GUIDANCE $785.00 64% $283.33 A0PD119 LK-106 I-OPTION BAR CODE FONT $821.00 63% $306.42 A0PD11F LK-107 I-OPTION UNICODE FONT $690.00 63% $255.60 A0PD11G LK-108 I-OPTION OCR FONT $191.00 63% $70.35
A0PD11U LK-110 V2 I-OPTION OOXML ENHANCED PDF $667.80 35% $431.14 A0PD11K LK-111 I-OPTION THIN PRINT $250.00 63% $92.39
A0PDAA1 LK-116 - LICENSE $395.00 30% $276.50
AUTHENTICATION OPTIONS
R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 ACCKWY1 MK-P08 MOUNT KIT $95.00 74% $25.15
A0X9WY1 AU-102 Biometric Authentication Unit $1,042.00 65% $362.73 7640013468 AU-204H MagStripe card reader $129.99 66% $44.20 MISC. OPTIONS
AA1K011 FK-517 FAX KIT $263.00 30% $184.10
ACCNWY1 UK-P19 DOUBLE FEED DETECTION KIT $120.00 66% $41.36 G844100LCMUS2 EXTERNAL KEYBOARD $222.60 62% $85.61
ACCFWY1 KH-P02 KEYBOARD HOLDER $136.00 62% $52.27
ACCTWY1 EK-P08 LOCAL INTERFACE KIT $220.00 64% $80.08
ACCVWY1 EK-P09 LOCAL INTERFACE KIT W/ BLUETOOTH $307.00 75% $77.65 ACCRWY1 WT-P03 WORKING TABLE $120.00 54% $55.74
ACCJWY1 KP-102 KEYPAD (10" PANEL) $139.00 70% $41.88
P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 P250315120SIG IP ENABLED INTRFC WSIGSENSE MOD 120V/15A $800.00 33% $540.00 W100015120 PWRFILTER WNOISE &SURGE PROTECT 120V/15A $265.00 32% $180.20 ACDJWY1 EM-908 1 TB SSD $934.00 68% $297.30
120V15A RECYCLED POWER FILTER 120V/15A $200.00 15% $170.00 4750i
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**Consult your local sales rep for leasing options
81 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
ACET011
bizhub 4000i Monochrome Printer - Includes PCL6, PostScript 3 and XPS, Automatic Duplex Printing, Wireless Connectivity, 256 MB Standard Memory, Gigabit Ethernet, Hi-Speed USB 2.0, 50-Sheet Multipurpose Tray, 570-Sheet Paper Tray, 8K Starter Toner Cartridge, 50K Imaging Unit.
$446.00 41% $264.31
SERVICE
Flat Rate per month $80.00
INSTALL, DELIVERY AND NETWORK SERVICE
7670525511 Printer Delivery Charge - Level 0 $50.00 0% $50.00 7640018091 Basic Network Service - BNS01 $124.00 100% $0.00
PAPER SUPPLY OPTIONS
ACEVWY1 PF-P23 PAPER TRAY (250-SHEET CAPACITY) $191.00 30% $133.94 ACEWWY1 PF-P24 PAPER TRAY (520-SHEET CAPACITY) $290.00 30% $203.24 MISC. OPTIONS
W25015120 SINGLE OUTLET PWRFILTER 120V/15A $49.00 28% $35.28 EH91539 CS-2 CONVENIENCE STAPLER $329.00 76% $78.96
CONSUMABLES
ACF0032 TNP76 BLACK TONER BH 5000i/4000i (YIELD: 12K) $133.00 0% $133.00 ACEY02D IUP37 IMAGING UNIT (YIELD: 50K) $85.00 0% $85.00 14YK SK-602 Staples (5K x 3) for FS-533/534/536/536SD and SD-511/512 and FS-537SD saddle stitch kit only$72.08 10% $64.80 4000i
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**Consult your local sales rep for leasing options
82 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
ACER011
bizhub 4020i AIO Copier/Printer/Scanner/Fax - Includes PS, PCL, and XPS Controller, Wireless Network Interface, Automatic Duplex Unit, 50-sheet Automatic Document Feeder, 250 Sheets Paper Capacity, 256 MB Standard Memory, Hi-Speed USB 2.0, 8K Starter Toner Cartridge, 50K Imaging Unit.
$836.00 54% $387.63
SERVICE
Flat Rate per month $60.00
INSTALL, DELIVERY AND NETWORK SERVICE
7670525506 Printer Delivery Charge - Level 1 $175.00 100% $0.00 7640018091 Basic Network Services - BNS01 $124.00 100% $0.00
PAPER SUPPLY OPTIONS
ACEVWY1 PF-P23 PAPER TRAY (250-SHEET CAPACITY) $191.00 30% $133.94 ACEWWY1 PF-P24 PAPER TRAY (520-SHEET CAPACITY) $290.00 30% $203.24 MISC. OPTIONS
W25015120 SINGLE OUTLET PWRFILTER 120V/15A $49.00 28% $35.28 EH91539 CS-2 CONVENIENCE STAPLER $329.00 76% $78.96
CONSUMABLES
ACF0032 TNP76 BLACK TONER BH 5000i/4000i(YLD:12K $133.00 0% $133.00 ACF0033 TNP75 BLACK TONER BH 5000i (YIELD: 20K) $162.00 0% $162.00 ACEY02D IUP37 IMAGING UNIT $85.00 0% $85.00
14YK SK-602 STAPLE KIT $72.08 10% $64.80
4020i
Click on picture for online specifications
**Consult your local sales rep for leasing options
83 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
ACF1011
bizhub 5000i Monochrome Printer - Includes PCL6, PostScript 3 and XPS, Automatic Duplex Printing, Wireless Connectivity, 512 MB Standard Memory, Gigabit Ethernet, Hi-Speed USB 2.0, 50-Sheet Multipurpose Tray, 520-Sheet Paper Tray, 8K Starter Toner Cartridge, 50K Imaging Unit.
$1,649.00 66% $567.54
SERVICE
Flat Rate per month $60.00
INSTALL, DELIVERY AND NETWORK SERVICE
7670525505 PRINTER DELIVERY CHARGE - LEVEL 1 $125.00 100% $0.00 7640018091 BASIC NETWORK SERVICE - BNS01 $124.00 100% $0.00
PAPER SUPPLY OPTIONS
ACEVWY1 PF-P23 PAPER TRAY (250-SHEET CAPACITY) $191.00 30% $133.94 ACEWWY1 PF-P24 PAPER TRAY (520-SHEET CAPACITY) $290.00 30% $203.24 MISC. OPTIONS
W25015120 SINGLE OUTLET PWRFILTER 120V/15A $49.00 28% $35.28 EH91539 CS-2 CONVENIENCE STAPLER $329.00 76% $78.96
CONSUMABLES
ACF0032 TNP76 BLACK TONER BH 5000i/4000i(YLD:12K $133.00 0% $133.00 ACF0033 TNP75 BLACK TONER BH 5000i (YIELD: 20K) $162.00 0% $162.00 ACEY02D IUP37 IMAGING UNIT $85.00 0% $85.00
14YK SK-602 STAPLE KIT $72.08 10% $64.80
5000i
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**Consult your local sales rep for leasing options
84 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
ACEU011
bizhub 5020i AIO Copier/Printer/Scanner/Fax - Includes PS, PCL, and XPS Controller, Wireless Network Interface, Automatic Duplex Unit, 80-sheet Dual Scan Document Feeder, 520 Sheets Paper Capacity, 1 GB Standard Memory, Hi-Speed USB 2.0, 8K Starter Toner Cartridge, 50K Imaging Unit.
$2,011.00 58% $841.13
SERVICE
Flat Rate per month $70.00
INSTALL, DELIVERY AND NETWORK SERVICE
7670525506 Printer Delivery Charge - Level 1 $175.00 100% $0.00 7640018091 Basic Network Service - BNS01 $124.00 100% $0.00
PAPER SUPPLY OPTIONS
ACEVWY1 PF-P23 PAPER TRAY (250-SHEET CAPACITY) $191.00 30% $133.94 ACEWWY1 PF-P24 PAPER TRAY (520-SHEET CAPACITY) $290.00 30% $203.24 MISC. OPTIONS
W25015120 SINGLE OUTLET PWRFILTER 120V/15A $49.00 28% $35.28 EH91539 CS-2 CONVENIENCE STAPLER $329.00 76% $78.96
CONSUMABLES
ACF0032 TNP76 BLACK TONER BH 5000i/4000i(YLD:12K $133.00 0% $133.00 ACF0033 TNP75 BLACK TONER BH 5000i (YIELD: 20K) $162.00 0% $162.00 ACEY02D IUP37 IMAGING UNIT $85.00 0% $85.00
14YK SK-602 STAPLE KIT $72.08 10% $64.80
5020i
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**Consult your local sales rep for leasing options
85 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
AAJT011
bizhub C3300i Color Printer - Includes PS. PCL & XPS Controller, 256 GB SSD, 3 GB Standard Memory, Duplex Unit, USB Interfaces for Print-from-USB Thumb Drive, USB Local Printing, CMYK Toner (Yield:
13K black, 9K CMY) and Imaging Units (Yield: 200K black, 100K Color) $1,154.00 43% $657.78
SERVICE
Flat Rate per month $110.00
INSTALL, DELIVERY AND NETWORK SERVICE
7670525513 Printer Delivery Charge - Level 2 $130.00 100% $0.00 7640018091 Basic Network Service - BNS01 $124.00 100% $0.00
PAPER SUPPLY OPTIONS
AAJUW13 PF-P21 PAPER FEED UNIT (LTR/LGL SIZE) $374.00 71% $108.68 AAJUW12 PF-P25 HEIGHT ADJUSTMENT UNIT $374.00 71% $108.68 135900 DK-P05 COPY DESK $326.00 80% $66.74
OUTPUT OPTIONS
ACCGWY1 FS-P04 OFFLINE FINISHER (20-sheet capacity) $299.00 69% $92.86
CARD READERS
R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 ACCKWY1 MK-P08 MOUNT KIT $95.00 74% $25.15
MISC. OPTIONS
ACDMWY2 UPGRADE KIT UK-221 $286.00 61% $111.08
ACCRWY1 WT-P03 WORKING TABLE $120.00 54% $55.74
ACCTWY1 EK-P08 LOCAL INTERFACE KIT $220.00 64% $80.08
ACCVWY1 EK-P09 LOCAL INTERFACE KIT W/ BLUETOOTH $307.00 75% $77.65 ACCHWY1 EK-P10 LOCAL INTERFACE KIT $97.00 32% $65.60
ACCEWY1 KP-P03 KEYPAD (7" PANEL) $139.00 64% $50.25
G844100LCMUS2 EXTERNAL KEYBOARD $222.60 62% $85.61
ACCFWY1 KH-P02 KEYBOARD HOLDER $136.00 62% $52.27
W25015120 SINGLE OUTLET PWRFILTER 120V/15A $49.00 28% $35.28 PTL5A PTL-5-A TRAY LOCK $89.00 30% $62.31
CONSUMABLES
14YK SK-602 STAPLE KIT $72.08 10% $64.80
AAJV0HE IUP36C IMAGING UNIT CYAN $191.00 10% $171.90
AAJV01E IUP36K IMAGING UNIT BLACK $199.00 100% $0.00
AAJV0CE IUP36M IMAGING UNIT MAGENTA $191.00 10% $171.90 AAJV06E IUP36Y IMAGING UNIT YELLOW $191.00 10% $171.90
AAJW431 TNP81C - CYAN TONER (YIELD: 9000) $165.00 10% $148.50 AAJW131 TNP81K - BLACK TONER (YIELD: 13000) $71.50 9% $64.80 AAJW331 TNP81M - MAGENTA TONER (YIELD: 9000) $165.00 10% $148.50 AAJW231 TNP81Y - YELLOW TONER (YIELD: 9000) $165.00 10% $148.50 ACDN0Y1 WASTE TONER BOTTLE $75.99 10% $68.39
C3300i
Click on picture for online specifications
**Consult your local sales rep for leasing options
86 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
AAJP011
bizhub C3320i Color Printer/Copier/Fax/Scanner - Includes PS. PCL & XPS Controller, 256 GB SSD, 4 GB Standard Memory, Duplex Unit, Internet Fax, USB Interfaces for Print-from-USB Thumb Drive, USB Local Printing, CMYK Toner (Yield: 13K black, 9K CMY) and Imaging Units (Yield: 200K black, 100K Color) .
$2,426.00 52% $1,164.48
SERVICE
Flat Rate per month $110.00
INSTALL, DELIVERY AND NETWORK SERVICE
7670525514 PRINTER DELIVERY CHARGE - LEVEL THREE $140.00 100% $0.00 7640018091 BASIC NETWORK SERVICE - BNS01 $124.00 100% $0.00
PAPER SUPPLY OPTIONS
AAJUW13 PF-P21 Paper Feed Unit (Lgl/Ltr) $374.00 71% $108.68 AAJUW12 PF-P25 Height Adjustment Unit $374.00 71% $108.68 135900 DK-P05 Copy Desk $326.00 80% $66.74
OUTPUT OPTIONS
ACCGWY1 FS-P04 OFFLINE FINISHER (20-sheet capacity) $299.00 69% $92.86 i-Option ACCESSORIES
A0PDAA1 LK-116 i-Option eLicense Kit (Bitdefender Virus Scan) $395.00 30% $276.50
CARD READERS
R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 ACCKWY1 MK-P08 MOUNT KIT $95.00 74% $25.15
MISC. OPTIONS
AA1K011 FK-517 FAX KIT $263.00 30% $184.10
ACDMWY2 UPGRADE KIT UK-221 $286.00 61% $111.08
ACCRWY1 WT-P03 WORKING TABLE $120.00 54% $55.74
ACCTWY1 EK-P08 LOCAL INTERFACE KIT $220.00 64% $80.08
ACCVWY1 EK-P09 LOCAL INTERFACE KIT W/ BLUETOOTH $307.00 75% $77.65 ACCHWY1 EK-P10 LOCAL INTERFACE KIT $97.00 32% $65.60
ACCEWY1 KP-P03 KEYPAD (7" PANEL) $139.00 64% $50.25
G844100LCMUS2 EXTERNAL KEYBOARD $222.60 62% $85.61
ACCFWY1 KH-P02 KEYBOARD HOLDER $136.00 62% $52.27
W25015120 SINGLE OUTLET PWRFILTER 120V/15A $49.00 28% $35.28 PTL5A PTL-5-A TRAY LOCK $89.00 30% $62.31
CONSUMABLES
14YK SK-602 STAPLE KIT $72.08 10% $64.80
AAJV0HE IUP36C IMAGING UNIT CYAN $191.00 10% $171.90
AAJV01E IUP36K IMAGING UNIT BLACK $199.00 100% $0.00
AAJV0CE IUP36M IMAGING UNIT MAGENTA $191.00 10% $171.90 AAJV06E IUP36Y IMAGING UNIT YELLOW $191.00 10% $171.90
AAJW432 TNP80C CYAN TONER $215.20 10% $194.40
AAJW132 TNP80K BLACK TONER $89.00 10% $80.10
AAJW332 TNP80M MAGENTA TONER $215.20 10% $194.40
AAJW232 TNP80Y YELLOW TONER $215.20 10% $194.40
ACDN0Y1 WASTE TONER BOTTLE $75.99 10% $68.39
C3320i
Click on picture for online specifications
**Consult your local sales rep for leasing options
87 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
A93E011
bizhub C3350i -- Includes PS, PCL & XPS Controller, 5 GB Standard Memory , 256 GB SSD, Stapler Finisher, Standard Gigabit Ethernet, Wireless Connectivity, Duplex Unit, 50-sheet Dual Scan Document Feeder, Standard USB 2.0 (supports local printing), CMYK Toner (Yield:
13K black, 9K CMY) and Imaging Units (Yield: 200K black, 100K Color) . $4,851.00 50% $2,425.50
SERVICE
Flat Rate per month $110.00
INSTALL, DELIVERY AND NETWORK SERVICE
7670525506 MFP DELIVERY CHARGE - LEVEL ONE $175.00 100% $0.00 7640018092 BASIC NETWORK SERVICE - BNS02 $180.00 100% $0.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00
PROFESSIONAL SERVICES
7640015657 BIZHUB SECURE $250.00 59% $102.00
7640019024 BIZHUB SECURE HEALTHCARE $400.00 0% $400.00
7640020787 BIZHUB SECURE PLATINUM $499.00 60% $200.00
7640021474 BIZHUB SECURE PLATINUM FOR ONERATE $499.00 0% $499.00 7640019485 KMBS PROFESSIONAL PROJECT SERVICES $1.00 0% $1.00 7640018460 NETWORKING FEE $1.00 0% $1.00
PAPER SUPPLY OPTIONS
AAJUW13 PF-P21 $374.00 71% $108.68
AAJUW12 PF-P25 HEIGHT ADJUSTMENT UNIT $374.00 71% $108.68 135900 DK-P05 COPY DESK $326.00 80% $66.74
OUTPUT OPTIONS
ACCGWY1 FS-P04 OFFLINE FINISHER (20-sheet capacity) $299.00 69% $92.86 i-OPTION ACCESSORIES
A0PD116 LK-102 V3 I-OPTION ENHANCED PDF $1,100.00 69% $338.75 A0PD117 LK-104 V3 I-OPTION VOICE GUIDANCE $785.00 64% $283.33 A0PD119 LK-106 I-OPTION BAR CODE FONT $821.00 63% $306.42 A0PD11F LK-107 I-OPTION UNICODE FONT $690.00 63% $255.60 A0PD11G LK-108 I-OPTION OCR FONT $191.00 63% $70.35
A0PD11U LK-110 V2 I-OPTION OOXML ENHANCED PDF $667.80 35% $431.14 A0PD11K LK-111 I-OPTION THIN PRINT $250.00 63% $92.39
A0PDAA1 LK-116 - LICENSE $395.00 30% $276.50
CARD READERS
R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 ACCKWY1 MK-P08 MOUNT KIT $95.00 74% $25.15
MISC. OPTIONS
AA1K011 FK-517 FAX KIT $263.00 30% $184.10
ACCNWY1 UK-P19 DOUBLE FEED DETECTION KIT $120.00 66% $41.36 G844100LCMUS2 EXTERNAL KEYBOARD $222.60 62% $85.61
ACCFWY1 KH-P02 KEYBOARD HOLDER $136.00 62% $52.27
ACCTWY1 EK-P08 LOCAL INTERFACE KIT $220.00 64% $80.08
ACCVWY1 EK-P09 LOCAL INTERFACE KIT W/ BLUETOOTH $307.00 75% $77.65 ACCRWY1 WT-P03 WORKING TABLE $120.00 54% $55.74
ACCJWY1 KP-102 KEYPAD (10" PANEL) $139.00 70% $41.88
P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 W100015120 PWRFILTER WNOISE &SURGE PROTECT 120V/15A $265.00 32% $180.20 P250315120SIG IP ENABLED INTRFC WSIGSENSE MOD 120V/15A $800.00 33% $540.00 120V15A RECYCLED POWER FILTER 120V/15A $200.00 15% $170.00 **Consult your local sales rep for leasing options
C3350i
Click on picture for online specifications
88 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
AAJR011
bizhub C4000i Color Printer - Includes PS. PCL & XPS Controller, 256 GB SSD, 4 GB Standard Memory, Duplex Unit, USB Interfaces for Print-from-USB Thumb Drive, USB Local Printing, CMYK Toner (Yield:
13K black, 9K CMY) and Imaging Units (Yield: 200K black, 100K Color) $1,385.00 49% $706.35
SERVICE
Flat Rate per month $110.00
INSTALL, DELIVERY AND NETWORK SERVICE
7670525513 Printer Delivery Charge - Level 2 $130.00 100% $0.00 7640018091 Basic Network Service - BNS01 $124.00 100% $0.00
PAPER SUPPLY OPTIONS
AAJUW12 PF-P21 PAPER FEED UNIT (LTR/LGL SIZE) $374.00 71% $108.68 AAJUW12 PF-P25 HEIGHT ADJUSTMENT UNIT $374.00 71% $108.68 135900 DK-P05 COPY DESK $326.00 80% $66.74
OUTPUT OPTIONS
ACCGWY1 FS-P04 OFFLINE FINISHER (20-sheet capacity) $299.00 69% $92.86
CARD READERS
R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 ACCKWY1 MK-P08 MOUNT KIT $95.00 74% $25.15
MISC. OPTIONS
ACDMWY2 UPGRADE KIT UK-221 $286.00 61% $111.08
ACCRWY1 WT-P03 WORKING TABLE $120.00 54% $55.74
ACCTWY1 EK-P08 LOCAL INTERFACE KIT $220.00 64% $80.08
ACCVWY1 EK-P09 LOCAL INTERFACE KIT W/ BLUETOOTH $307.00 75% $77.65 ACCHWY1 EK-P10 LOCAL INTERFACE KIT $97.00 32% $65.60
ACCEWY1 KP-P03 KEYPAD (7" PANEL) $139.00 64% $50.25
G844100LCMUS2 EXTERNAL KEYBOARD $222.60 62% $85.61
ACCFWY1 KH-P02 KEYBOARD HOLDER $136.00 62% $52.27
W25015120 SINGLE OUTLET PWRFILTER 120V/15A $49.00 28% $35.28 PTL5A PTL-5-A TRAY LOCK $89.00 30% $62.31
CONSUMABLES
14YK SK-602 STAPLE KIT $72.08 10% $64.80
AAJV0HE IUP36C IMAGING UNIT CYAN $191.00 10% $171.90
AAJV01E IUP36K IMAGING UNIT BLACK $199.00 100% $0.00
AAJV0CE IUP36M IMAGING UNIT MAGENTA $191.00 10% $171.90 AAJV06E IUP36Y IMAGING UNIT YELLOW $191.00 10% $171.90
AAJW431 TNP81C - CYAN TONER (YIELD: 9000) $165.00 10% $148.50 AAJW131 TNP81K - BLACK TONER (YIELD: 13000) $71.50 9% $64.80 AAJW331 TNP81M - MAGENTA TONER (YIELD: 9000) $165.00 10% $148.50 AAJW231 TNP81Y - YELLOW TONER (YIELD: 9000) $165.00 10% $148.50 ACDN0Y1 WASTE TONER BOTTLE $75.99 10% $68.39
C4000i
Click on picture for online specifications
**Consult your local sales rep for leasing options
89 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
AAJN011
bizhub C4050i -- Includes PS, PCL & XPS Controller, 5 GB Standard Memory , 256 GB SSD, Standard Super G3 Fax, Standard Gigabit Ethernet, Wireless Connectivity, Duplex Unit, 50-sheet Dual Scan Document Feeder, Standard USB 2.0 (supports local printing), CMYK Toner (Yield: 13K black, 9K CMY) and Imaging Units (Yield: 200K black, 100K Color) .
$6,583.00 67% $2,186.13
SERVICE
Flat Rate per month $110.00
INSTALL, DELIVERY AND NETWORK SERVICE
7670525506 MFP DELIVERY CHARGE - LEVEL ONE $175.00 100% $0.00 7640018092 BASIC NETWORK SERVICE - BNS02 $180.00 100% $0.00 7640018268 LEASE RETURN 1ST UNIT $400.00 100% $0.00
7640018269 LEASE RETURN ADD'L UNITS $300.00 100% $0.00
7640020486 KMPF LEASE RETURN 1ST UNIT $400.00 100% $0.00 7640020488 KMPF LEASE RETURN ADDL UNITS $300.00 100% $0.00
PROFESSIONAL SERVICES
7640015657 BIZHUB SECURE $250.00 59% $102.00
7640019024 BIZHUB SECURE HEALTHCARE $400.00 0% $400.00
7640020787 BIZHUB SECURE PLATINUM $499.00 60% $200.00
7640021474 BIZHUB SECURE PLATINUM FOR ONERATE $499.00 0% $499.00 7640019485 KMBS PROFESSIONAL PROJECT SERVICES $1.00 0% $1.00 7640018460 NETWORKING FEE $1.00 0% $1.00
PAPER SUPPLY OPTIONS
AAJUW13 PF-P21 $374.00 71% $108.68
AAJUW12 PF-P25 HEIGHT ADJUSTMENT UNIT $374.00 71% $108.68 135900 DK-P05 COPY DESK $326.00 80% $66.74
OUTPUT OPTIONS
ACCGWY1 FS-P04 OFFLINE FINISHER (20-sheet capacity) $299.00 69% $92.86 i-OPTION ACCESSORIES:
A0PD116 LK-102 V3 I-OPTION ENHANCED PDF $1,100.00 69% $338.75 A0PD117 LK-104 V3 I-OPTION VOICE GUIDANCE $785.00 64% $283.33 A0PD119 LK-106 I-OPTION BAR CODE FONT $821.00 63% $306.42 A0PD11F LK-107 I-OPTION UNICODE FONT $690.00 63% $255.60 A0PD11G LK-108 I-OPTION OCR FONT $191.00 63% $70.35
A0PD11U LK-110 V2 I-OPTION OOXML ENHANCED PDF $667.80 35% $431.14 A0PD11K LK-111 I-OPTION THIN PRINT $250.00 63% $92.39
A0PDAA1 LK-116 - LICENSE $395.00 30% $276.50
CARD READERS
R5427011136466GEN2 AU-205HGEN2 SQ-2020-94643 $399.00 66% $136.88 ACCKWY1 MK-P08 MOUNT KIT $95.00 74% $25.15
MISC. OPTIONS:
ACCNWY1 UK-P19 DOUBLE FEED DETECTION KIT $120.00 66% $41.36 G844100LCMUS2 EXTERNAL KEYBOARD $222.60 62% $85.61
ACCFWY1 KH-P02 KEYBOARD HOLDER $136.00 62% $52.27
ACCTWY1 EK-P08 LOCAL INTERFACE KIT $220.00 64% $80.08
ACCVWY1 EK-P09 LOCAL INTERFACE KIT W/ BLUETOOTH $307.00 75% $77.65 ACCRWY1 WT-P03 WORKING TABLE $120.00 54% $55.74
ACCJWY1 KP-102 KEYPAD (10" PANEL) $139.00 70% $41.88
P250015120 DIAGNOSTIC PWRFILTER BLUETOOTH 120V/15A $295.00 51% $144.55 W100015120 PWRFILTER WNOISE &SURGE PROTECT 120V/15A $265.00 32% $180.20 P250315120SIG IP ENABLED INTRFC WSIGSENSE MOD 120V/15A $800.00 33% $540.00 120V15A RECYCLED POWER FILTER 120V/15A $200.00 15% $170.00 **Consult your local sales rep for leasing options
C4050i
Click on picture for online specifications
90 10/3/2022
Wide Format
Printers
91 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
ADLP2 AccurioWide 160 4C+W - 1.6M UV Wide Format Printer $125,500.00 25% $94,000.00 7640020771 AccurioWide Printer Installation $1,200.00 20% $954.55 7640020772 AccurioWide Printer Operator Training $3,000.00 0% $3,000.00 7640020773 AccurioWide Freight (to be quoted) $1.00 0% $1.00 7640020774 AccurioPro WideDirector Installation & Operator Training (4-days) $6,400.00 20% $5,090.91 Accessories
ADO7G AccurioWide 160 Roll to Roll Option $5,750.00 0% $5,750.00 ADO8J AccurioWide 160 Large Extension Tables $5,500.00 0% $5,500.00 AccurioPro WideDirector Software and Hardware
PT29191025 AccurioPro WideDirector Hardware Server - INTEL CORE i9-9900K PROCESSOR $3,600.00 11% $3,200.00 AEX3K AccurioPro WideDirector - Main Software $5,000.00 52% $2,400.00 7640020775 AccurioPro WideDirector Annual Support (1st Year) $700.00 9% $636.36 AEX4M AccurioPro WideDirector Startup Kit Dongle $150.00 10% $135.00 AFYLV AccurioPro WideDirector - Additional Print Driver $1,500.00 27% $1,100.00 AFHAC AccurioPro WideDirector - Seamless Print Option $1,800.00 27% $1,313.87 AFG4W AccurioPro WideDirector - XML to JDF Option $6,000.00 21% $4,750.00 AFG85 AccurioPro WideDirector - One-Way Vision Creation Option $1,200.00 26% $890.00 AFG97 AccurioPro WideDirector - Production Dashboard Option $2,400.00 20% $1,910.00 Startup Supplies, Ink and Wipes
4PNDV AccurioWide Ink Cyan (2 x 1L) $299.00 26% $220.00 4PNEX AccurioWide Ink Magenta (2 x 1L) $299.00 26% $220.00 4PNFZ AccurioWide Ink Yellow (2 x 1L) $299.00 26% $220.00 4PNG2 AccurioWide Ink Black (2 x 1L) $299.00 26% $220.00 4PNK8 AccurioWide Ink White (2 x .9L) $399.00 41% $236.00 4PNLB AccurioWide Flush (2 x 1L) $179.00 0% $179.00
O171W SAV PR Poly 75WGPT 152.5cm x 15m Startup Media $135.00 0% $135.00 300857 Berkshire Wipes MP4000HP (50 wipes/bag) $585.23 0% $585.23 AccurioWide 1604C+W
**Consult your local sales rep for leasing options
92 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
ADOGX AccurioWide 160 6C - 1.6M UV Wide Format Printer $122,750.00 25% $92,000.00 7640020771 AccurioWide Printer Installation $1,200.00 20% $954.55 7640020772 AccurioWide Printer Operator Training $3,000.00 0% $3,000.00 7640020773 AccurioWide Freight (to be quoted) $1.00 0% $1.00 7640020774 AccurioPro WideDirector Installation & Operator Training (4-days) $6,400.00 20% $5,090.91 Accessories
ADO7G AccurioWide 160 Roll to Roll Option $5,750.00 0% $5,750.00 ADO8J AccurioWide 160 Large Extension Tables $5,500.00 0% $5,500.00 AccurioPro WideDirector Software and Hardware
AEX3K AccurioPro WideDirector - Main Software $5,000.00 52% $2,400.00 7640020775 AccurioPro WideDirector Annual Support (1st Year) $700.00 9% $636.36 AEX4M AccurioPro WideDirector Startup Kit Dongle $150.00 10% $135.00 AFYLV AccurioPro WideDirector - Additional Print Driver $1,500.00 27% $1,100.00 AFHAC AccurioPro WideDirector - Seamless Print Option $1,800.00 27% $1,313.87 AFG4W AccurioPro WideDirector - XML to JDF Option $6,000.00 21% $4,750.00 AFG85 AccurioPro WideDirector - One-Way Vision Creation Option $1,200.00 26% $890.00 AFG97 AccurioPro WideDirector - Production Dashboard Option $2,400.00 20% $1,910.00 Startup Supplies, Ink and Wipes
4PNDV AccurioWide Ink Cyan (2 x 1L) $299.00 26% $220.00 4PNEX AccurioWide Ink Magenta (2 x 1L) $299.00 26% $220.00 4PNFZ AccurioWide Ink Yellow (2 x 1L) $299.00 26% $220.00 4PNG2 AccurioWide Ink Black (2 x 1L) $299.00 26% $220.00 4PNH4 AccurioWide Ink Light Cyan (2 x 1L) $299.00 26% $220.00 4PNJ6 AccurioWide Ink Light Magenta (2 x 1L) $299.00 26% $220.00 4PNK8 AccurioWide Ink White (2 x .9L) $399.00 41% $236.00 4PNLB AccurioWide Flush (2 x 1L) $179.00 0% $179.00
O171W SAV PR Poly 75WGPT 152.5cm x 15m Startup Media $135.00 0% $135.00 300857 Berkshire Wipes MP4000HP (50 wipes/bag) $585.23 0% $585.23 AccurioWide 160 6C
**Consult your local sales rep for leasing options
93 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
ADLQ4 AccurioWide 200 6C +W - 2.0M UV Wide Format Printer $155,500.00 18% $127,500.00 7640020771 AccurioWide Printer Installation $1,200.00 20% $954.55 7640020772 AccurioWide Printer Operator Training $3,000.00 0% $3,000.00 7640020773 AccurioWide Freight (to be quoted) $1.00 0% $1.00 7640020774 AccurioPro WideDirector Installation & Operator Training (4-days) $6,400.00 20% $5,090.91 AccurioPro WideDirector Software and Hardware
AEX3K AccurioPro WideDirector - Main Software $5,000.00 52% $2,400.00 7640020775 AccurioPro WideDirector Annual Support (1st Year) $700.00 9% $636.36 AEX4M AccurioPro WideDirector Startup Kit Dongle $150.00 10% $135.00 AFYLV AccurioPro WideDirector - Additional Print Driver $1,500.00 27% $1,100.00 AFHAC AccurioPro WideDirector - Seamless Print Option $1,800.00 27% $1,313.87 AFG4W AccurioPro WideDirector - XML to JDF Option $6,000.00 21% $4,750.00 AFG85 AccurioPro WideDirector - One-Way Vision Creation Option $1,200.00 26% $890.00 AFG97 AccurioPro WideDirector - Production Dashboard Option $2,400.00 20% $1,910.00 Startup Supplies, Ink and Wipes
4PNDV AccurioWide Ink Cyan (2 x 1L) $299.00 26% $220.00 4PNEX AccurioWide Ink Magenta (2 x 1L) $299.00 26% $220.00 4PNFZ AccurioWide Ink Yellow (2 x 1L) $299.00 26% $220.00 4PNG2 AccurioWide Ink Black (2 x 1L)
4PNH4 AccurioWide Ink Light Cyan (2 x 1L) $299.00 26% $220.00 4PNJ6 AccurioWide Ink Light Magenta (2 x 1L) $299.00 26% $220.00 4PNK8 AccurioWide Ink White (2 x .9L) $399.00 41% $236.00 4PNLB AccurioWide Flush (2 x 1L) $179.00 0% $179.00
O171W SAV PR Poly 75WGPT 152.5cm x 15m Startup Media $135.00 0% $135.00 300857 Berkshire Wipes MP4000HP (50 wipes/bag) $585.23 0% $585.23 AcurrioWide 200
**Consult your local sales rep for leasing options
94 10/3/2022
AccurioWide Service Plans
AccurioWide Wide Format Service Offerings Ink and Misc. Consumable Items List Service Offerings T&M Option Material Description Yield or Capacity List Price AccurioWide Models AW160 (6C) AW160 (4C+2W) AW200 Any 4PNDV AccurioWide Cyan Ink (2 x 1L) $299 Machine Retail $122,750 $125,500 $155,500 N/A 4PNEX AccurioWide Magenta Ink (2 x 1L) $299 Op onalTake-up Reel $5,750 $5,750 Included N/A 4PNFZ AccurioWide Yellow Ink (2 x 1L) $299 Monthly Fee $730 $730 $895 N/A 4PNG2 AccurioWide Black Ink (2 x 1L) $299 Monthly Fee w/option $775 $775 N/A N/A 24PNH4 AccurioWide Light Cyan (2 x 1L) $299 Included Sq. Ft. Usage Unlimited Unlimited Unlimited N/A 4PNJ6 AccurioWide Light Magenta (2 x 1L) $299 Overage Sq. Ft. None None None N/A 4PNK8 AccurioWide White Ink (2 x .9L) $399 Zone Fee See Schedule See Schedule See Schedule N/A 4PNLB AccurioWide Flush (2 x 1L) $179 SLA See Schedule See Schedule See Schedule Next day, best effort D2+7300103- 0004 Air Filter (AF20-01BC) Yield Not Specified $200
Coverage Labor and parts Labor and parts Labor and parts N/A 300857 Wipes 50 (per bag) $50 Helpdesk Support Unlimited Unlimited Unlimited $180 per event Onsite Support visits Unlimited Unlimited Unlimited $135/hr. Plus travel Printheads, Media and UV LED
Repair Parts Covered Covered Covered Time &
Materials Material Description Yield or Capacity List Price Ink Discount 18% off list 18% off list 18% off list List Price O171W SAV PR Poly 75WGPT 152.5cm x 15m 152.5cm x 15m $135 Printhead Warranty 90 Days from
purchase
90 Days from
purchase
90 Days from
purchase
90 Days from
purchase KM1024iMHE-D Printhead KM1024iMHED Color Yield Not Specified $6,700
Misc
Consumables KM Discount list KM Discount list KM Discount list List Price KM1024iLHE-30 Printhead KM1024iLHE White Yield Not Specified $6,230
Ink bulk discount Yes Yes Yes N/A GS+614380.0 UV LED Array 10,000 hours
(estimated 5-7
years of life)
$7,211
Post Sale Professional Services $160/hr. $160/hr. $160/hr. $200/ hr.
Service Plans
95 10/3/2022
AccurioWide Service Plans
Misc. consumables include filters, cleaning materials and tools See your Konica Minolta account representative for bulk ordering discount pricing Excludes UV Lamp – Expected lifetime of 10,000 hours of operation Service Plans Overview
•Monthly Base:Covers replacement for non-consumable parts, unlimited helpdesk access and unlimited on-site support. You are protected in the event there is a failure of critical electronics, power supply and logic boards, in addition to catastrophic mechanical failure.
•Zone Fee:Based on the location of the customer from the service area a flat monthly fee and associated service level agreement (SLA).
•Unlimited Helpdesk and On-Site Support:Konica Minolta will be here to support you via phone or onsite to restore operation of your device and get you back to work. •Discounted Professional Services:Where professional services are requested outside the covered services, Konica Minolta will provide a quote based on request, services offered at a discounted hourly rate. These services can include additional end-user training, advanced workflow or job consulting.
Zone Service Coverage
Service Zone
0-25 $- Next Business Day
25-50 $25 Next Business Day
50-75 $75 2nd Business Day
75-100 $125 2nd Business Day
Warranty Information
Ink Cartridges are 100% covered with our “failure on replacement” policy and the customer will receive an exchange ink cartridge as a replacement, limited to 30 days from shipment, and subject to proration based on ink consumed.
Replacement Print Head Warranty Period: The applicable warranty period for replacement print heads installed in Equipment by Konica Minolta shall be ninety (90) days (“Print Head Warranty Period”) from the installation date of the print head in the Equipment. During the Print Head Warranty Period, Konica Minolta's sole obligation shall be to replace the defective print head or provide Customer a credit, in Konica Minolta's sole discretion.
Fee Per Month SLAMiles To Customer
96 10/3/2022
3rd Party
97 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
MAIN UNIT
04PWIJETNXT IJETCOLOR NXT ENVELOPE PRESS $32,500.00 2% $31,775.00 Consumables
7640020803 ANNUAL SVC IJETCOLOR NXT $4,500.00 11% $4,000.00 04PWIJETNXTB5 IJETCOLOR NXT 5 YEAR BUNDLE SVC CONTRACT $12,500.00 0% $12,500.00 84PWIJCPH MEMJET 1600 DPI PRINT HEAD-IJETCOLOR PTR $890.00 9% $806.82 84PWIJCCYAN MEMJET 250 ML INK - IJETCOLOR PTR_CYAN $350.00 4% $335.00 84PWIJCYEL MEMJET 250ML INK-IJETCOLOR PTR_YELLOW $350.00 4% $335.00 84PWIJCMAG MEMJET 250ML INK - IJETCOLOR PTR_MAGENTA $350.00 4% $335.00 84PWIJCBLK MEMJET 250ML INK - IJETCOLOR PTR_BLACK $350.00 4% $335.00 84PWIJPWIPER WIPER ROLLER FOR IJET COLOR PRO $185.00 0% $185.00 **Consult your local sales rep for leasing options
IJETCOLOR
98 10/3/2022
Item Number Description MSRP Customer Discount
% Customer Price
7640016208 KOILMATIC AUTOMATIC TABLE TOP COIL INSER $19,435.00 0% $19,435.00 04DOCUP2475O 4:1 (.2475) 4X5MM OVAL DIE FOR DOCUPUNCH $4,000.00 0% $4,000.00 04DOCUPUN31O 3:1 OVAL DIE (6.5X5.5MM) FOR DOCUPUNCH $3,550.00 0% $3,550.00 04DOCUPUNCH DOCUPUNCH PLUSAUTO PUNCH(DIES NOT INCLD) $29,000.00 0% $29,000.00 7640016229 CHALLANGE EH-3 PAPER DRILL $8,700.00 0% $8,700.00 04CHLC305TC CHALLENGE 305TC CUTTER+LT BEAM SAFETY $34,999.00 0% $34,999.00 04CHL305STAIR SIDE TABLE+AIR 305 SER PAP CUT-FACT INST $1,395.00 0% $1,395.00 04DSM19AST DELUXE M19-AST 9/16IN STITCHER+18D HEAD $8,195.00 0% $8,195.00 7640019379 ANNUAL SVC - DELUXE M19-AST 9/16IN $1,200.00 0% $1,200.00 7640019380 INSTALL+TRNG - DELUXE M19-AST 9/16IN $650.00 0% $650.00 04WTRU4850 TRUIMPH 4850 18-1/2IN FULL AUTO CUTTER $10,889.00 0% $10,889.00 7640019305 ANNUAL SVC - TRUIMPH 4850 $1,350.00 0% $1,350.00 7640019380 INSTALL+TRNG - DELUXE M19-AST 9/16IN $650.00 0% $650.00 04FXCM000 DOCK TO DOCK FREIGHT for SPIRAL BINDING $1.00 0% $1.00 HESTARTERD13 STARTER 13 DOUBLE TOWER $14,294.50 0% $14,294.50 HEADDERD18 ADDER 18 DOUBLE TOWER $4,614.50 0% $4,614.50 HEA0136370 WALL ANCHORING SET $22.00 0% $22.00
HEA0133526 ROUTER-HAP AC2 PLUG US $236.50 0% $236.50
HE4135525N RJ45 LAN CABLE 5M SHIELDED 5E STP $11.50 4% $11.00 HEA0134587 HE-15 EXTENSION CORD $24.00 13% $21.00
HEDECAL LOCKER DECALS $550.00 0% $550.00
HETRAINING CUSTOMER TRAINING $1,100.00 0% $1,100.00
HEINSTALLSTARTER LOCKER INSTALLATION STARTER TOWER $1,100.00 0% $1,100.00 HEINSTALLADDER LOCKER INSTALLATION ADDER TOWER $396.00 0% $396.00 HEPROSVCS PPPROFESSIONAL SERVICES $275.00 0% $275.00
HESITESUR PP- SITE SURVEY $550.00 0% $550.00
HELSUB1 PP LOCKER SOFTWARE SUBSCRIPTION $1,624.00 0% $1,624.00 HESUPPORTL2 PARCEL LOCKER PHONE SUPPORT $1,072.00 0% $1,072.00 HEMAINTENANCE PARCEL LOCKER ON SITE SUPPORT $1,432.00 0% $1,432.00 7640019306 INSTALL+TRNG - TRUIMPH 4850 $700.00 0% $700.00 Spiral Binding
99 10/3/2022
Solutions
Discount off MSRP: 0% (pricing can be negotiated at the transaction level) EFI MPI All Covered
EFI DigitalStore Front Term Blue Server BCC Software
EFI M600 Self-Serve Linkcom Color Management Solutions
EFI MIS SAAS Bundles Spool2Print DaVinci
Fiery Central v2 Servers Domino Decisions
Objectif Lune eBliss
OL Connect Crossgrade EveryonePrint Legacy
Konica Minolta OL Connect Send Ironsides Technology
AccurioPro Cloud Eye OL Connect eDOCs ITC Systems
AccurioPro Connect OL PlanetPress Jamex
AccurioPro Flux OL PlanetPress Connect Kno2
AccurioPro Label Impose OL PReS Connect Lantronix
CAC/PIV OL PrintShop Mail MyStemKits
Canvas OL PrintShop Mail Connect nQueue Billback
Connect to OnBase OL Upgrades OpenText RightFax Items
Consult Secure Print OpenText RightFax Professional Services Corp Announcement Application Prism PageDNA
Dispatcher Paragon (1-199) Capture PaperCut (ACDI)
Dispatcher Paragon (200+) bizhub SECURE Alert (formerly Prism DocAudit) Pharos Systems Dispatcher Paragon Essentials DocForm PowerUP
Dispatcher Paragon PSES DocRecord Precision Discovery eDiscovery Services Dispatcher Phoenix 7.0 DocSystem Printerlogic Printer Installer Dispatcher Phoenix ECM eForms Quite Imposing Plus
Dispatcher Phoenix ECM Basic Professional Services & Training SKUs Racami Dispatcher Phoenix Education ScanPath School Gate Guardian Dispatcher Phoenix Enterprise Options WorkPath Scissor Hands Dispatcher Phoenix Finance Sepialine - Argos
Dispatcher Phoenix Foundations RSA Virtual Systems - Midnight MIS Dispatcher Phoenix Government LegalPrint Workshare Professional 9 Dispatcher Phoenix Healthcare QDirect Zverse
Dispatcher Phoenix Legal Qdirect Makeready Server
Dispatcher Phoenix Office Qdirect Print Server
Dispatcher Phoenix Professional RDOPrint
Dispatcher Phoenix R2Me+ ReadyPrint
Dispatcher Phoenix ScanTrip TicketMe
Dispatcher Suite TransForm
EngageIT iLABEL WebCRD
EngageIT Variable Data Printing WebCRD OnDemand
EngageIT XMedia
FileAssist Solimar
Intelligent Management Services Indexing
MarketPlace Non-Production
RealityBLU SOLi-SSE-CED
Security Systems
SIPRNET Square 9 Softworks
Square 9 GlobalCapture Convey
Kofax (formerly Nuance) Square 9 GlobalForms
AutoStore 7 Square 9 GlobalSearch C2
AutoStore 7 + Output Manager Bundle Square 9 GlobalSearch C2 Business Essentials AutoStore 7 Add-Ons Square 9 GlobalSearch On Premise
AutoStore 7 Express
AutoStore 7 High Availability
AutoStore 7 High Volume Workplace of the Future
AutoStore 7 High Volume High Availability Alice Receptionist Copitrak Double Robotics
eCopy PDF Pro Office (NLA eff. 9/27/19) - Renewals Only Dropbox eCopy ShareScan ScanStation Google Pixelbook
Equitrac Office Teem
Output Manager
Output Manager Add-Ons
Output Manager High Availability
Power PDF
SmartPrint
100
10/3/2022
EXHIBIT C
CERTIFICATES OF INSURANCE
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORETHE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED INACCORDANCE WITH THE POLICY PROVISIONS.
INSURER(S) AFFORDING COVERAGE
INSURER F :INSURER E :INSURER D :INSURER C :INSURER B :INSURER A :NAIC #NAME:CONTACT(A/C, No):FAXE-MAILADDRESS:PRODUCER(A/C, No, Ext):PHONE
INSURED
REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement onthis certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THISCERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIESBELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZEDREPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
OTHER:
(Per accident)(Ea accident)$
$
N / A
SUBRWVDADDLINSD
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIODINDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THISCERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $$$$PROPERTY DAMAGEBODILY INJURY (Per accident)BODILY INJURY (Per person)COMBINED SINGLE LIMIT
AUTOS ONLYAUTOSAUTOS ONLYNON-OWNEDSCHEDULEDOWNEDANY AUTOAUTOMOBILE LIABILITY Y / NWORKERS COMPENSATIONAND EMPLOYERS' LIABILITYOFFICER/MEMBER EXCLUDED?(Mandatory in NH)DESCRIPTION OF OPERATIONS belowIf yes, describe underANY PROPRIETOR/PARTNER/EXECUTIVE$$$E.L. DISEASE - POLICY LIMITE.L. DISEASE - EA EMPLOYEEE.L. EACH ACCIDENTEROTH-STATUTEPER
LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIABUMBRELLA LIAB $EACH OCCURRENCE$AGGREGATE$OCCURCLAIMS-MADEDEDRETENTION$ $PRODUCTS - COMP/OP AGG$GENERAL AGGREGATE$PERSONAL & ADV INJURY$MED EXP (Any one person)$EACH OCCURRENCEDAMAGE TO RENTED$PREMISES (Ea occurrence)COMMERCIAL GENERAL LIABILITYCLAIMS-MADEOCCURGEN'L AGGREGATE LIMIT APPLIES PER:POLICYPRO-JECTLOC
CERTIFICATE OF LIABILITY INSURANCEDATE (MM/DD/YYYY)
CANCELLATION
AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03)© 1988-2016 ACORD CORPORATION. All rights reserved.
CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIREDAUTOS ONLY
11/08/2022
Marsh USA, Inc.
1166 Avenue of the Americas
New York, NY 10036
CN101223113--AWP-22-23
Sompo America Insurance Company
Arch Insurance Company
N/A
N/A
11150
11126
Konica Minolta Business
Solutions, U.S.A., Inc.
Attn: Lynne Ransom
500 Day Hill Road
Windsor, CT 06095
NYC-011506922-01
1 X
TECH E&O
X
SIR: $2,500,000
X
X
X
X
NPL0067432-01
10/01/2022
10/01/2023
10,000,000
A
X
X
X
Collision Ded: $1,000
Comprehensive Ded: $500
AAL30011364800
10/01/2022
10/01/2023
1,000,000
A
A
A
N
WCR40018S0 (NY)
JCD40012M0 (AOS)
WCN40006G0 (WI)
10/01/2022
10/01/2022
10/01/2022
10/01/2023
10/01/2023
10/01/2023
1,000,000
1,000,000
1,000,000
City of Fullerton is included as additional insured. This insurance is primary and non-contributory over any existing insurance and limited to liability arising out of the operations of the named insured and where required by written contract. Waiver of subrogation is applicable where required by written contract.
LIMIT:
X
X
B
CITY OF FULLERTON
of Marsh USA Inc.
303 W. COMMONWEALTH AVENUE
Fullerton, CA 92832
Holder Identifier : 7777777707070700077763616065553330773717447305556707443036662517300072651566057221130727150013163111207526015772674512075262731364323300736001577007671207340055310276112077727252025773110777777707000707007 6666666606060600062606466204446200622002426206200006200024262060000062220040600600020600002604226220206222004240062022062200060422402000620002426204002006222204260220422066646062240664440666666606000606006 Certificate No : 570096288957
CERTIFICATE OF LIABILITY INSURANCE
DATE(MM/DD/YYYY)
11/08/2022
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
PRODUCER
Aon Risk Services Northeast, Inc.
New York NY Office
One Liberty Plaza
165 Broadway, Suite 3201
New York NY 10006 USA
PHONE
(A/C. No. Ext):
E-MAIL
ADDRESS:
INSURER(S) AFFORDING COVERAGE NAIC #
(866) 283-7122
INSURED 11126Sompo America Insurance CompanyINSURER
A:
INSURER B:
INSURER C:
INSURER D:
INSURER E:
INSURER F:
FAX
(A/C. No.): (800) 363-0105
CONTACT
NAME:
Konica Minolta Business Solutions
U.S.A., Inc.
Attn: Lynne Ransom
500 Day Hill Road
Windsor CT 06095 USA
COVERAGES CERTIFICATE NUMBER: 570096288957 REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, Limits shown are as requested
POLICY EXP
(MM/DD/YYYY)
POLICY EFF
(MM/DD/YYYY)
SUBR
WVD
INSR
LTR
ADDL
INSD POLICY NUMBER TYPE OF INSURANCE LIMITS
COMMERCIAL GENERAL LIABILITY
CLAIMS-MADE OCCUR
POLICY LOC
EACH OCCURRENCE
DAMAGE TO RENTED
PREMISES (Ea occurrence)
MED EXP (Any one person)
PERSONAL & ADV INJURY
GENERAL AGGREGATE
PRODUCTS - COMP/OP AGG
X
X
X
X
GEN'L AGGREGATE LIMIT APPLIES PER:
$1,000,000
$500,000
$15,000
$1,000,000
$2,000,000
$2,000,000
CONTRACTUAL LIABILITY
A 10/01/2022 10/01/2023Y YCPL40210K0
PRO-
JECT
OTHER:
AUTOMOBILE LIABILITY
ANY AUTO
OWNED
AUTOS ONLY
SCHEDULED
AUTOS
HIRED AUTOS
ONLY
NON-OWNED
AUTOS ONLY
BODILY INJURY ( Per person)
PROPERTY DAMAGE
(Per accident)
BODILY INJURY (Per accident)
COMBINED SINGLE LIMIT
(Ea accident)
EXCESS LIAB
X OCCUR
CLAIMS-MADE AGGREGATE
EACH OCCURRENCE
DED
$10,000,000
$10,000,000
$10,000
10/01/2022UMBRELLA LIABA
Y Y 10/01/2023CPU40539N0
RETENTIONX
X
E.L. DISEASE-EA EMPLOYEE
E.L. DISEASE-POLICY LIMIT
E.L. EACH ACCIDENT
OTH-ER
PER STATUTE
Y / N
(Mandatory in NH)
ANY PROPRIETOR / PARTNER /
EXECUTIVE OFFICER/MEMBER N / A
WORKERS COMPENSATION AND
EMPLOYERS' LIABILITY
If yes, describe under
DESCRIPTION OF OPERATIONS below
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) City of Fullerton is included as Additional Insured in accordance with the policy provisions of the General Liability and Umbrella Liability policies with respect to Konica Minolta's work and/or operations. This insurance is primary and non- contributory over any existing insurance and limited to liability arising out of the operations of the named insured and where required by written contract. Waiver of subrogation is applicable where required by written contract.
CANCELLATIONCERTIFICATE HOLDER
AUTHORIZED REPRESENTATIVE
City of Fullerton
303 W. Commonwealth Avenue
Fullerton CA 92832 USA
ACORD 25 (2016/03)
©1988-2015 ACORD CORPORATION. All rights reserved
The ACORD name and logo are registered marks of ACORD
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.