NASPO CALIFORNIA SAMPLE PURCHASE ORDER AND INSTRUCTIONS PURCHASE ORDER/CONTRACT NUMBER: ___________________
PH:(951)672-6777
PH: (951)672-6777
Canon Financial Services
14904 Collection Center Drive
Chicago, IL 60693
QTY TOTAL
32 525.76
7 191.94
6 97.86
1 46.89
18 1699.02
18 576.54
18 64.98
9 85.68
6 145.50
18 320.40
18 180.72
4 4997C001AA Cassette Feeding Unit-AV1 $4.50 18.00
B/W @.0074 Color @ .05
4111.54
359.75
Included
4,471.29
item # DESCRIPTION UNIT PRICE ( or MONTHLY PMT)
4929C001AA Canon ImageClass LBP 1538C $16.43
3825C002AA
Canon LBP 352DN
$94.39
4930C001AB Canon ImageClass MFP 1538C $27.42
2405C002AE Canon DRM260 Scanner $16.31
Canon IR-ADV C5860
AUTHORIZED SIGNATURE
REMIT TO:
CUSTOMER BILL TO: City of Menifee
ADDRESS: 29714 Haun Rd
Menifee, Ca. 92586
5547C002AA Staple Finisher AB2 $32.03
5546C002AA Buffer Pass Unit - P2 $3.61
3998C001AA
0607C002AA
4031C002BA
SUBTOTAL THIS PAGE
SALES TAX
SHIPPING AND HANDLING
TOTAL (pages 1 thru 4)
REMARKS/SPECIAL INSTRUCTIONS: NASPO ValuePoint 140595 CA 7-19-70-46-01; 60 month FMV VENDOR:
Canon Financial Services
c/o Innovative Document Soluitons (T36E)
158 Gaither Drive, Suite 200
Mt. Laurel, NJ 08054
Zero Base Service Plan Contract Pricing
$9.52Super G3 Fax BD-AX1
Date
0126C001AA
Paperdeck Unit F1 - LTR
END USER (DELIVERY) LOCATION:
CONTACT: Michelle Sarkissian
ADDRESS: Same
$24.25
$17.80
$10.04
HCC Feed U-C1 LTR
2/3 Hole Punch Unit A
0562C007AB $46.89
________________________________
Stephanie Roseen, Interim City Clerk
Jeffrey T. Melching, City Attorney
_________________________________
Armando G. Villa, City Manager
DocuSign Envelope ID: 3688E9A4-0CCA-4132-8942-E7A77817DA6B