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Attachment 8 - Ricoh Contract Packet.pdf

Richmond City Council
October 17, 2023

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Attachment 8 - Ricoh Contract Packet.pdf
Meeting
October 17, 2023
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Richmond City Council
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27
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Text extracted from the city's file for reading and search. Open the original on pub-richmond.escribemeetings.com. That file is the official record.

Sustainable Procurement
Guidelines

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Table of Contents

Table of Contents 2
Glossary 3

1. Introduction and Document Purpose 6

2. Document Guide 6

3. Reporting 7

4. Green Spend 7
A. Green Spend General Criteria 7
B. Category Specific Criteria 8

5. Economically and Socially Responsible Spend 12

6. Sustainable Spend 14

7. Category Specific Specifications 15
A. Electronics 15
B. Cleaning Supplies 16
C. Office Supplies 17
E. Indoor Furniture 17
F. Compostable Food Service Ware 18
G. Water Appliances/Fixtures 20

8. Best Practices for Procurement Services 20

9. Certification and Standards Definitions 21
Appendix I - The “Dollar not Spent” and Green Spend 24
Method 1: Reuse (for example, goods reused from surplus operations) 24 Method 2: Normalized Reduction in Purchase of Commodity Goods 25 Method 3: Replacement of disposables with reusables 26

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Glossary
The below definitions are copied directly from the UC Sustainable Practices Policy for reference, unless noted otherwise.

Addressable Spend: Spend that can be impacted through sourcing activities. For the purposes of this policy, addressable spend relates to the spend within a specific product or service category.

Catalog: A catalog is representative of a supplier’s product information. A catalog is implemented in one of two formats: 1) through a hosted catalog or 2) through a punch-out catalog. See definitions for Hosted Catalog and Punch Out Catalog for more information. This definition is provided for clarification within the Guidelines and is not defined within the UC Sustainable Practices Policy.

Economically and Socially Responsible (EaSR) Spend: Spend on products or services supplied by a business holding one of the UC-recognized certifications listed the UC Sustainable Procurement Guidelines.

Environmentally preferable products: Designation for those products whose manufacture, use, and disposal results in relatively less environmental harm than comparable products.

Expanded Polystyrene (EPS): As defined by the City of San Francisco, blown polystyrene and expanded and extruded foams which are thermoplastic petrochemical materials utilizing a styrene monomer and processed by any number of techniques including but not limited to, fusion of polymer spheres (expanded bead polystyrene), injection molding, foam molding, and extrusion-blown molding (extruded foam polystyrene).

Full Time Equivalent (FTE): A full-time equivalent employee is the hours worked by one employee on a full-time basis and can be used to convert the hours worked by several part-time employees into the hours worked by full-time employees. A full-time employee is assumed to work 40 hours in a standard week.

Green Spend: Spend on products meeting the UC “Preferred Level” of environmental sustainability criteria as laid out in the UC Sustainable Procurement Guidelines.

Hosted Catalog: As defined in the JAGGAER technical manual, in simplest terms, a hosted catalog is an online version of a supplier’s printed catalog. Hosted catalogs contain product data and details, along with pricing information for each item. When a product search is performed, the products in all of the hosted catalogs are searched. Hosted catalog search results contain product information from all suppliers depending on the search criteria entered by the user. This definition is provided for clarification within the Guidelines and is not defined within the UC Sustainable Practices Policy.

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LEEDTM: Leadership in Energy and Environmental Design. LEED is a registered trademark of the U.S.

Green Building Council (USGBC). This trademark applies to all occurrences of LEED in this document.

LEED is a green building rating system developed and administered by the non-profit U.S. Green Building Council. The four levels of LEED certification, from lowest to highest, are Certified, Silver, Gold, and Platinum. LEED has several rating systems. This Policy refers to the following rating systems:

LEED for Interior Design and Construction (LEED-ID+C) for renovation projects; LEED for Building Operations and Maintenance (LEED-O+M) for the ongoing operational and maintenance practices in buildings; and,
LEED for Building Design and Construction (LEED-BD+C) for new buildings and major renovations of existing buildings.

Location: As used in this Guidelines document, means any or all campuses. At this time, it does not include UC Health locations or the Lawrence Berkeley National Laboratory. This definition is provided for clarification within the Guidelines and defined differently within the UC Sustainable Practices Policy.

Punch Out Catalog: Modified from the JAGGAER technical manual, punch-out catalogs are integrated external links to a supplier’s web-based catalog. The user exits the UC’s eprocurement site to search and select products from a supplier’s web catalog, then returns the items to the UC’s eprocurement shopping cart. The selected items are then submitted through the standard requisition/order process.

This definition is provided for clarification within the Guidelines and is not defined within the UC Sustainable Practices Policy.

Required Level Green Spend criteria: The minimum certification standard required for a product or service category. Required Level Green Spend criteria is laid out in the UC Sustainable Procurement Guidelines.

Solicitation: The process of seeking information, bid proposals, and quotations from suppliers.

Sustainable Practices Policy: Refers to the University of California Sustainable Practices Policy, Governed by the UC Sustainability Steering Committee.

Sustainable Procurement: [Modified from the UK Government’s Sustainable Procurement Task Force (2012)] Purchasing that takes into account the economic, environmental and socially responsible requirements of an entity’s spending. Sustainable Procurement allows organizations to procure their goods and services in a way that achieves value for money on a whole-life basis in terms of generating benefits not only to the organization, but also to society and the economy, while remaining within the carrying capacity of the environment.

Sustainable Procurement Working Group (SPWG): Is the working group charged with improving the integration of sustainable principles and practices into the UC’s procurement practices. The SPWG recommends changes to this document to the UC Procurement Leadership Council, and changes to the

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UC Sustainable Practices Policy to both the UC Procurement Leadership Council and UC Sustainability Steering Committee. See definitions for UC Procurement Leadership Council and UC Sustainability Steering Committee for more information. This definition is provided for clarification within the Guidelines and is not defined within the UC Sustainable Practices Policy.

Sustainable Spend: The intersection of Green and Economically and Socially Responsible (EaSR) Spend.

UC Sustainable Spend is defined as spend that meets the criteria and requirements for Green Spend as well as EaSR Spend as laid out in the UC Sustainable Procurement Guidelines.

Total Cost of Ownership (TCO): An analysis of cost that considers not only purchase price, but also any costs associated with the acquisition, use, and disposal of the product. These costs may include some or all of the following: freight, taxes and fees, installation, operation/energy use, maintenance, warranty, collection, end-of-life disposal or recycling, as well as social or environmental costs, such as the cost of purchasing pollution offsets or monitoring labor practices.

UC Procurement Leadership Council (PLC): Is the system wide leadership council, composed of the Chief Procurement Officer (or equivalent) at each UC campus, charged with developing the overall strategic direction for the UC Procurement Services program that enables the organization to align objectives, initiatives, and projects to deliver on system wide procurement and supply chain initiatives. The PLC is ultimately responsible for the approval of changes and updates to this document. This definition is provided for clarification within the Guidelines and is not defined within the UC Sustainable Practices Policy. This definition is provided for clarification within the Guidelines and is not defined within the UC Sustainable Practices Policy.

UC Sustainability Steering Committee: Is the UC system wide committee charged with overseeing updates to and progress against the UC Sustainable Practices Policy. This definition is provided for clarification within the Guidelines and is not defined within the UC Sustainable Practices Policy.

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1. Introduction and Document Purpose
The University of California’s Sustainable Procurement Guidelines (“Guidelines”) lay out the minimum sustainability requirements for products and services purchased by the University of California and identify those product attributes that are strongly preferred, if not mandatory.

The University of California’s Sustainable Procurement Guidelines act as a companion to the Sustainable Procurement Policy and Procedure Sections of the UC Sustainable Practices Policy.

In general terms, the UC Sustainable Practices Policy outlines the University’s targets for sustainable procurement as well as requirements for UC sustainable procurement practices, that is the activities of University of California buyers as they relate to sustainable procurement. This Guidelines document breaks down what the University considers to be sustainable at the product, product category, service or industry level.

The UC Sustainable Practices Policy prioritizes waste reduction in the following order: reduce, reuse, and then recycle. Accordingly, sustainable procurement should look to reduce unnecessary purchasing first, then prioritize purchase of surplus or multiple use products, before looking at recyclable, compostable, or otherwise sustainable products.

2. Document Guide
These Guidelines are intended to be used by the following parties, for the following purposes:

1. University of California, Office of the President, Strategic Sourcing Centers of Excellence and University Campus Procurement Services Departments (not including UC Health locations or the Lawrence Berkeley National Laboratory)
a. To educate personnel purchasing on behalf of the University on Required and Preferred Green (environmentally) and Economically and Socially Responsible (EaSR) sustainability criteria to be included in solicitation specifications and reporting. b. To negotiate better pricing for products and services meeting the criteria described throughout these Guidelines and the Sustainable Practices Policy over traditional products and services, where opportunities exist.
c. To develop language and specifications for solicitations stating that product and service offerings meeting the criteria described in these Guidelines will be required where they exist.

2. Department Level Buyers
a. To educate personnel purchasing on behalf of the University on Required and Preferred environmental (Green) and Economically and Socially Responsible (EaSR) sustainability criteria when making purchasing decisions.

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3. Reporting
Reporting will be required in line with the University of California sustainable purchasing targets and reporting requirements as outlined in the Sustainable Practices Policy (see III. Policy Text, G. Sustainable Procurement; V. Procedures, G. Sustainable Procurement). Reporting will be based on the percent spend in each of the following categories out of the total addressable spend. Reporting will commence by product or service category based on instruction in the sections below.

1. Green (environmentally preferable) Spend

2. Economically and Socially Responsible (EaSR) Spend

3. Sustainable Spend (the intersection of Green and EaSR Spend)

Clarification on each of these spend categories can be found in the sections below.

4. Green Spend
Green Spend is defined as spend on products meeting the UC Preferred Level of environmental sustainability criteria (see Table 1 below). The percentage of Green Spend is calculated using the following methodology, for a given product category over a particular period of time:

Total spend on items meeting Preferred Level criteria in a given product category x 100 Total Addressable Spend in a given category

For example, the percent Green Spend calculation for computer electronics for Fiscal Year 16/17 is:

Total Spend on EPEAT Gold registered computers during FY 16/17 x 100 Total Addressable Spend on computers during FY 16/17

In addition to the above calculations, campuses may also calculate the “Dollar not Spent” to add to their overall Green Spend percentage. Please note that calculating the “Dollar not Spent” for an individual campus is optional and not required as part of a sites annual Green Spend reporting. Please see Appendix I – The “Dollar not Spent” and Green Spend to find more information on the various allowable methodologies to calculate the “Dollar not Spent.”

A. Green Spend General Criteria
Some Green (environmental) sustainability criteria are applicable across all, or a large number of different product or service categories. The following criteria must be applied to all applicable categories, and included in the specifications for all relevant solicitations and contracts.

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1. ENERGY STAR® and WaterSense® certified products are required across all applicable product categories where price comparable (based on a total cost of ownership assessment) and consistent with the needs of University researchers, faculty, and staff.

2. Products and packaging shall be free of hazardous additives, including those mixed into the product and those used as surface treatments, unless no feasible alternative exists, and it is determined that the benefit outweighs the risk. Products and packaging must meet all eleven of the Kaiser Permanente Chemicals of Concern Criteria, including, but not limited to.
a. Cadmium, mercury, lead, hexavalent chromium, polybrominated biphenyls, and polybrominated diphenyl ethers - All homogenous electronic parts are compliant with all European Union Restriction of the Use of Certain Hazardous Substances (EU RoHS) Directive’s restricted limits (excluding exemptions). b. Polyvinyl chloride (PVC)
c. Prop 65 Chemicals - Does not contain intentionally added chemicals listed by the State of California to cause cancer, birth defects, or reproductive harm that require warning or are prohibited from release to the environment under the California Safe Drinking Water and Toxic Enforcement Act of 1986 (Proposition 65). If contains Prop 65 chemicals, supplier must disclose Chemical Abstracts Service (CAS) #'s.
d. Persistent, bioaccumulative and toxic chemicals (PBTs) - All homogeneous materials must contain less than 1000 ppm of PBTs.
e. Organohalogen-based chemicals (bromine, chlorine, fluorine, and iodine) f. Antimicrobial/antibacterial agents1 - Does not contain intentionally added antimicrobial/antibacterial agents to reduce surface pathogens.

B. Category Specific Criteria
Table 1 outlines the environmental sustainability criteria the University uses to define a given product category as “Green,” for purposes of identifying products in hosted and punchout catalogs, and for calculating and reporting on Green and Sustainable Spend.

Recognized Certifications - These are reputable third party certifications the UC recognizes for identifying products that may have a reduced impact on humans and/or the environment. At a location’s discretion, products with these certifications can be flagged as “light green” in hosted and punchout catalogs.

Required Level - These are the minimum mandatory requirements for each product category, which should be included in all relevant bid solicitations. Products and

1 This includes hand and dish soaps labelled as antibacterial, except where required for use in hospitals and food service settings. Antimicrobials added to raw materials for the sole purpose of preserving the product are exempt, with the exception of triclosan and triclocarban which are explicitly prohibited.

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services that fall into these categories but do not meet these minimum requirements will not be listed in UC product catalogs except with the express request of campuses.

Products in a given category must meet all required level criteria listed, unless otherwise noted (e.g. if Energy Star and EPEAT Silver are listed, product must have both certifications).

Preferred Level - The Preferred Level of criteria is used for calculating Green and Sustainable Spend (see Section 6 below). At a location’s discretion products meeting these criteria may be labelled as “dark green” in hosted and punchout catalogs, and shall be given preference during evaluation in all relevant bid opportunities, where price comparable (based on a total cost of ownership assessment) and consistent with the needs of University researchers, faculty, and staff. Products must meet all applicable Required Level criteria to qualify for Preferred Level criteria.

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Table 1 - Category Specific Green Spend Criteria
Product or Service
Category
Recognized
Certifications and
Standards
Required Level (minimum
mandatory requirements)
Preferred Level
Electronics ENERGY STAR ® ENERGY S TAR ® ENERGY STAR ® EPEAT EPEAT Bronze EPEAT Gold
Cleaning Supplies Green Seal A minimum of 25% of
purchases are certified by
one of the recognized
certifications
At least 75% of
purchases are certified
by of the recognized
certifications
UL Ecologo
EPA Safer Choice
FSC (for janitorial paper
products)
Office Supplies
Copy Paper FSC Recycled A minimum of 30% PCRC
or agricultural residue
content (or GS-07
certified)
100% PCRC or
agricultural residue
content, or FSC
Recycled labelled, with
additional preference
for paper that is PCF
Post-consumer recycled
content (PCRC)
Processed Chlorine Free
(PCF)
2 Green Seal (GS-07)
Agricultural residue3
content
Paper Office Supplies
(other than copy
paper)
FSC - Chain of Custody A minimum of 30% PCRC
4 1 0 0 % r e c y c l e d c o n t e n t
with minimum 50%
PCRC; 90% PCRC wire
components; water-
Sustainable Forestry
Initiative (SFI)
2 http://www.calrecycle.ca.gov/paper/chlorinefree/default.htm 3 Must come from sustainably grown and harvested, non-GMO sources that do not replace forest stands or food crops
4 Aligns with CA Department of General Services (DGS) Purchasing Standard DGS-441200-A for Paper Product Office Supplies and Northeast Recycling Council (NERC) Model EPP Specifications and Purchasing Guidelines for Office Supplies

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Post consumer recycled
content (PCRC)
based or plant-based
adhesives; and
additional preference
for PCF, FSC, and/or SFI
labelled products
5 Total recycled content
Processed Chlorine Free
(PCF)
Green Seal (GS-07)
Non-paper Office
Supplies
Post-consumer recycled
content (PCRC)
Meets the minimum CPG
recycled-content levels
for Non-Paper Office
Products, and a minimum
30% recycled content for
all writing utensils (dry-
erase markers,
highlighters, markers,
pens, and pencils) or
other plastic-based
accessories
Meets the recycled
content specifications
in the Preferred EPP
Specifications as listed
by the Northeast
Recycling Council
(NERC), and free of
antimicrobial coatings
Total recycled content
Non-antimicrobial
EPA Comprehensive
Procurement Guidelines
(CPG)
Northeast Recycling
Council (NERC) Model
EPP Specifications and
Purchasing Guidelines
for Office Supplies
Toner Remanufactured 6 Meets one of the
recognized standards
Meets both of the
recognized standards
High yield
Indoor Furniture GREENGUARD Gold Must meet all of the
following:
භ GREENGUARD
Gold or SCS
Indoor Advantage
Gold
භ Free of the 6
classes of
chemicals of
Must have at least one
of the following
additional
certifications:
භ BIFMA Level
certified
(preference for
2 or 3)
භ C2C Certified
SCS Indoor Advantage
Gold
Cradle to Cradle (C2C)
BIFMA Level
5 Modelled from Northeast Recycling Council’s Preferred EPP Specifications for Paper Office Supplies 6 Shall meet the State of California’s Specifications for Remanufactured Toner and Ink Cartridges:
https://www.documents.dgs.ca.gov/pd/epp/goods/officesupplies/inktonercartridges/20140902_Ink_Toner_Engin eering_Spec.pdf

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Meets the Healthier
Hospitals Initiative (HHI)
Safer Chemicals
Challenge and is listed
on the Healthier
Hospitals Healthy
Interiors Goal website
concern as
described in
Section 7.E.

(preference for
Silver or Gold)
භ HHI compliant
with published
product list on
their website
භ FSC Certified
wood
භ Textiles
certified by
one of the
recognized
certifications
භ Complete HPD
භ Complete
Declare label
FSC (for products
containing wood)
Textile certifications:
භ GOTS
භ Standard 100 by
Oeko-Tex
භ STeP by Oeko-Tex
භ Cradle to Cradle
භ Facts
Health Product
Declaration (HPD)
Declare Label
Compostable Food
Service Ware
Biodegradable Products
Institute (BPI)
Certified Compostable by
BPI or GS-35, or made
100% from uncoated,
unlined, obviously plant-
based material, and
appears on the Cedar
Grove Accepted Items List

Meets additional
criteria as described in
the Compostable Food
Service Ware section
below
Green Seal GS-35
Cedar Grove Accepted
Items List for
Commercial
Compostability
Water
Appliances/Fixtures
WaterSense® WaterSense® Certified WaterSense® Certified

5. Economically and Socially Responsible Spend
Economically and Socially Responsible (“EaSR”) Spend is defined as spend on products or services supplied by a business holding at least one of the UC-recognized classifications or certifications listed below. Recognized Certifications and Standards, listed in Table 2 below, outline the certifications and

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criteria that the University uses to define “EaSR” spend. Table 2 also includes a category for Preferred Certifications, which are certifications offered by California government agencies and/or of CA-based businesses. Currently there is no goal set for spend with suppliers meeting Preferred Certification standards.

The percentage of EaSR Spend is calculated using the following methodology, for a particular time horizon:

Spend on products or services from a business that holds a UC-recognized EaSR certification x 100 Total Addressable Spend

A. EaSR Spend Criteria
Expenditures on products supplied by businesses holding at least one of the UC-recognized certifications and standards outlined under Recognized Certifications and Standards, see Table 2 below, will be considered EaSR Spend for the purposes of calculating the percent EaSR and Sustainable Spend.

Recognized Certifications and Standards - These are reputable government or nationally recognized certifications and criteria the UC recognizes for identifying suppliers that may have a positive impact on society and/or the economy. Suppliers with these certifications should be flagged as a color or symbol differentiated like ‘green spend’ such as yellow in hosted and punchout catalogs.

Preferred Certifications - These are reputable government or nationally recognized certifications and criteria the UC recognizes for identifying suppliers that may have a positive impact on society and/or the economy within California specifically. Suppliers with these certifications should be flagged as a color or symbol differentiated like ‘green spend’ such as yellow in hosted and punchout catalogs.

Table 2 - EaSR Spend Criteria
Business
Classification
Recognized Certifications and Standards Preferred Certificatio ns Small Business
Enterprise
All government agency certifications and
accepted third party certifiers such as:
භ SBA-approved Third Party Certifiers

Note that self-certification in SAM is
accepted as well as any other small business
certifications that also certify a businesses
status as socially and economically
disadvantaged such as (WOSB, SDVOSB, DBE,
etc.)
CA DGS certification
or California state or local
agency certification

HUBZone certified

SBA 8(a)

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Disadvantaged
Business Enterprise
All government agency certifications All government agency certifications accepted, but
principal office of business
must be located in
California and owners
(officers, if a corporation)
domiciled in CA.

Women-owned
Business Enterprise
All government agency certifications All gove rnment agency certifications accepted, but
principal office of business
must be located in
California and owners
(officers, if a corporation)
domiciled in CA.

Minority Business
Enterprise
All federal, state and local government
agency certifications
භ State and Local Government
Certifying Agencies
භ Federal includes (SBA 8(a), EPA, etc.)

All government agency
certifications accepted, but
principal office of business
must be located in
California and owners
(officers, if a corporation)
domiciled in CA.

Veteran-owned
Business Enterprise
All government agency certifications All gove rnment agency certifications accepted, but
principal office of business
must be located in
California and owners
(officers, if a corporation)
domiciled in CA.

Service Disabled
Veteran-owned
Business Enterprise
All government agency certifications DGS DVBE

6. Sustainable Spend
Sustainable Spend is the intersection of Green and EaSR Spend. UC Sustainable Spend is defined as spend that meets the criteria and requirements in Section 4 for Green Spend and Section 5 for EaSR Spend (simultaneously). Thus, Sustainable Spend is defined as the expenditures on products in a particular product category that are supplied by a business holding one of the UC-recognized EaSR certifications, in addition to meeting the Preferred Level Green Spend criteria from Table 1.

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An example of the percentage of Sustainable Spend calculated for computers (Figure 1) over a particular time horizon would be:

Expenditures on EPEAT Gold certified computers from SBE businesses x 100 Total Addressable Spend on computers

Figure 1. Sustainable Spend for Computers

7. Category Specific Specifications
These additional guidelines and specifications should be used during solicitations, contracting and as a reference when making department purchases. Minimum requirements for each product category are outlined in column three of table one. The below items are recommended for inclusion in RFPs. Other than those items referred to in Policy as mandatory, project teams need to determine which of the below items will be mandatory and preferred during the RFP development phase.

A. Electronics
Electronics includes any product for which an EPEAT certification is available. EPEAT currently includes product ratings for PCs and Displays (including tablets), Imaging Equipment (which includes printers,

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copiers, scanners and multifunction devices) and Televisions. Environmental leadership standards are currently under development with the intent to form the basis of future EPEAT categories for Mobile Phones, Servers and other electronic products (https://www.epeat.net/about-epeat/). Registration criteria and a list of all registered equipment are provided on the EPEAT registry.

In addition to the criteria established in Table 1, the University will ensure the following:

1. In accordance with Policy, all recyclers of the University’s electronic equipment must be e- Steward certified by the Basel Action Network (BAN) (www.ban.org). In cases where the University has established take-back programs with a manufacturer, the University will require the manufacturer to become a BAN-certified e-Steward Enterprise (e-Stewards for Enterprises).

2. Printers and copiers must have duplex printing capabilities and hold their warranty while using 100% recycled content paper.

3. Suppliers shall be required to deliver items to the University with energy efficiency and duplex printing functions enabled.
a. Departments will work with their IT departments to ensure that features remain enabled for the duration of the product’s use.

B. Cleaning Supplies
Cleaning supplies include general purpose bathroom, glass and carpet cleaners; degreasing agents; biologically-active cleaning products (enzymatic and microbial products); floor-care products (e.g. floor finish and floor finish strippers); hand soaps and hand sanitizers; disinfectants; and metal polish and other specialty cleaning products. Also included are janitorial paper products such as toilet tissue, tissue paper, paper towels, hand towels, and napkins. Other janitorial products and materials (e.g. cleaning devices that use only ionized water or electrolyzed water) are excluded from this category.7

Disinfectants
All disinfectants must be EPA-registered, and contain only the following active ingredients: hydrogen peroxide, citric acid, lactic acid, thymol, or caprylic acid. As there is no sustainability certification for disinfectants, in order to increase your % Green Spend for Cleaning Supplies and follow green cleaning practices, it is recommended that each site assess its current usage and application of disinfectants.

Disinfectant use should be limited to high-risk surfaces [locations where there is a higher risk for blood borne incidents, skin contact (MRSA risk), or contact with feces and body fluids] and where required by regulation. Microbes can be effectively removed from high-touch surfaces touched by multiple people throughout the day (door handles, faucet handles, handrails, drinking fountains etc.) by frequent and proper cleaning with a regular cleaning product.8
7 Based on STARS Technical Manual Version 2.1, Administrative Update Three, July 2017 8 UMass Lowell Toxics Use Reduction Institute’s Guide to Safe and Effective Cleaning and Disinfecting:
https://www.turi.org/Our_Work/Cleaning_Laboratory/Resources_and_Information/Disinfection/Guide_to_Safe_a nd_Effective_Cleaning_and_Disinfecting

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C. Office Supplies
Copy paper - refers to standard office printing and copy paper.

Paper Office Supplies - includes Writing Paper (pads), Packing Paper, Folders, Letter folders, Expandable Filing Folders, Hanging folders or accessories, binders and indexes, Hanging Folders, Dividers, File Pockets, Standard Envelopes, Packaging Carton, Mailers, Easel Pads, Sticky Note, Storage Boxes, Desk Pad Calendar.

Non-paper Office Supplies - includes binders, clipboards, file folders, clip portfolios, presentation folders, plastic desktop accessories (desk organizers, desk sorters, desk and letter trays, and memo, note and pencil holders etc.), plastic envelopes, and writing utensils (dry-erase markers, highlighters, markers, pens, and pencils).

Toner - Additional recommendations can be found from the State of New York’s Approved Specifications for Monochrome Toner Cartridges: https://www.ogs.ny.gov/greenny/specs/green-specs- MonochromeTonerCartridge.asp
E. Indoor Furniture
Furniture includes individual (e.g. task chair) and group seating; open-plan and private-office workstations; desks of all types, tables of all types; storage units, credenzas, bookshelves, filing cabinets and other case goods; integrated visual display products (e.g. markerboards and tackboards, excluding electronic display products); hospitality furniture; and miscellaneous items such as mobile carts, freestanding screens, and movable partitions. Movable partitions include office furniture system cubicle panels that are typically integrated with work surfaces, desks, and storage furniture. Furniture does not include office accessories, such as desktop blotters, trays, tape dispensers, waste baskets, all electrical items such as lighting and small appliances, and accessories such as aftermarket keyboard trays, monitor stands and monitor arms.

The University shall prefer furniture meeting specifications for the following hazardous chemical classes:

1. Flame Retardants: All furniture shall be free of flame retardant chemicals at levels above 1,000 parts per million in both standard and optional components, excluding electrical components. a. All upholstered seating subject to TB 117-2013 shall be labeled as not containing flame retardant chemicals consistent with the manner described in Section 19094 of the California Business and Professions Code.
b. A product may contain flame retardants if required to meet code or regulation (e.g., TB 133 or ASTM E 1537), in accordance with the following criteria:
i. No halogenated flame retardant chemical may be used at levels above 1,000 parts per million by weight of the homogeneous material, excluding electrical components.

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ii. Products that contain flame retardant chemicals that have be en fully assessed using GreenScreen v1.2 (or newer) and meet the criteria for benchmark 2, 3, or 4 will be preferred.

2. Formaldehyde and Volatile Organic Compounds (VOCs): All furniture shall comply with ANSI/BIFMA e3-2014 Furniture Sustainability Standard, Sections 7.6.1 and 7.6.2, using either the concentration modeling approach or the emissions factor approach. a. Test results shall be modeled using the open plan, private office, or seating scenario in ANSI/BIFMA M7.1, as appropriate.
b. Furniture products that additionally meet ANSI/BIFMA e3-2014 Section 7.6.3 and/or California Department of Public Health Standard Method v1.1 (emission testing method for California Section 01350) are preferred.
c. Salvaged and refurbished furniture more than one-year old at the time of re-use is considered compliant, provided it meets the requirements for any site-applied paints, coatings, adhesives, and sealants.
d. All composite wood materials, including hardwood plywood, particleboard, or medium density fiberboard, used in office, classroom, or healthcare furniture shall comply with Phase 2 of California’s Code of Regulations, Title 17 §93120.2 – Airborne Toxic Control Measure to Reduce Formaldehyde Emissions from Composite Wood Products.

3. Per and Poly-Fluoroalkyl Substances (PFASs) used as stain/water/oil resistant treatments: All furniture shall be free of any long- and/or short-chain per- and poly-fluorinated alkyl compounds and fluorinated polymers used as stain, water, or oil resistant treatments above 100 ppm by weight of the homogenous material.

4. Antimicrobials: All furniture shall be free of any added or built-in chemical antimicrobials.

Antimicrobials added to raw materials for the sole purpose of preserving the product are exempt, with the exception of triclosan and triclocarban which are explicitly prohibited.

5. Polyvinyl Chloride (PVC): All furniture shall be free of polyvinyl chloride (PVC) greater than 1% of product by weight, excluding electrical components. Electrical components that are free of PVC are preferred.

6. Heavy Metals: All furniture shall be free of any heavy metals, including hexavalent and trivalent chromium, in concentrations greater than 100 ppm.

F. Compostable Food Service Ware
Compostable food service containers and packages that have recycled and/or sustainably harvested content are preferred wherever possible.

1. All products must be certified compostable by the Biodegradable Products Institute (BPI) or Green Seal GS-35, proving that the finished product meets ASTM standards D6400 or D6868 for compostability. BPI-certified products can be accessed at:
http://products.bpiworld.org/. Documentation may be required.

Page 19 of 27 ends

2. Products made 100% from paper, wood, bamboo or other obviously plant-based material, that are uncoated, unlined, or clay-coated (such as wooden stir sticks or uncoated paper plates) automatically meet this commercial compostability requirement without certification, so long as they appear on the Cedar Grove Accepted Items list for commercial compostability (https://cedar-grove.com/compostable/accepted-items), and the material type is disclosed.

3. Products with polyethylene liners are not compostable, and therefore do not meet the intent of these specifications.

4. Products shall not contain highly hazardous additives, including but not limited to persistent, bioaccumulative, or toxic chemicals (PBTs); carcinogens; mutagens; reproductive toxins, organohalogen-based chemicals (bromine, chlorine, fluorine or iodine); and endocrine disruptors.

5. Products shall not contain polyvinyl chloride (PVC), acrylonitrile butadiene styrene (ABS), polycarbonate (PC), polyurethane (PU), or any fluorinated chemicals. If product is fiber-based (including paper), ask for identification of the type of grease barrier or coating used.

6. Product is manufactured entirely with chlorine-free processing, meaning that no chlorine or chlorine compounds were used during manufacturing. Products may be unbleached or whitened in a chlorine-free process (if certified process chlorine-free).

7. Paper products are made from 40% post-consumer recycled content or 100% total recycled content (pre- or post- consumer), unless intended for hot beverages, in which case they are made from a minimum of 10% post-consumer recycled content. Bidder should disclose the amount and type of recycled content.

8. Non-cutlery products contain at least 90% biobased carbon content; cutlery products contain at least 70% biobased carbon content. Bidder can provide documentation demonstrating that its biobased carbon content meets the above specifications through one of the following:
a. ASTM Standard D6866 laboratory test data
b. USDA’s BioPreferred Label
c. Products made of 100% uncoated wood, bamboo, paper or other obviously fiber-based material will automatically meet these biobased content requirements. Samples may be requested.

9. Product shall not contain added engineered nanomaterials.

10. Product materials were sustainably produced and are certified as one of the following:
a. Forest Stewardship Council (FSC)
b. Protected Harvest
c. Rainforest Alliance
d. Fair Trade USA

11. Feedstock and final product are produced in North America.

12. Product material grown without genetically modified organisms and certified to be GMO-free by one of the following:
a. Non-GMO Project Verified (www.nongmoproject.org)
b. CERT ID NonGMO
c. ProTerra Certifications (www.geneticid.com/services/certification)

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13. Product is made from sustainably grown, non-food agricultural resources such as perennial biomass crops and sustainably harvested residues (for more information, see the Sustainable Bioplastic Guidelines:
https://healthybuilding.net/uploads/files/sustainable-bioplastic-guidelines.pdf

14. Product is EcoLogo or Green Seal-certified by one of the following:
a. EcoLogo CCD-084 (Table Napkins),
b. EcoLogo CCD-085 (Kitchen Towels),
c. EcoLogo CCD-086 (Hand Towels),
d. Green Seal GS-1 (Sanitary Paper Products),
e. Green Seal GS-9 (Paper Towels and Napkins),
f. Product meets the standard for biodegradability in the marine environment (ASTM D7081-05).

15. Inks for printing and graphics are vegetable-based and approved for use by U.S. Food and Drug Administration, where required.

G. Water Appliances/Fixtures
This category includes all products covered by WaterSense including residential toilets, showerheads, bathroom faucets, commercial toilets, urinals, pre-rinse spray valves, irrigation controllers, and spray sprinkler bodies.

8. Best Practices for Procurement Services9

1. Market basket lists can be used as a tool for increasing the purchase of sustainable products at competitive and affordable prices. By only including products meeting the Required and Preferred Level of sustainability criteria in a market basket list, the University may be able to achieve reduced rates that will in turn direct spend towards sustainable products over conventional products. Allowing for revisions to the market basket beyond traditional changes in volume/spend patterns may allow for more competitive pricing on newly added sustainable items.

2. Through solicitation specifications and contract provisions, suppliers are required to:
a. Clearly identify UC-recognized “light green” and “dark green” sustainable items in product catalogs.
b. Ensure that any additional sustainability symbols/icons/certifications are displayed along with attribute details per product (e.g. a product with a recycled content symbol must also have in its product description details about the % total recycled content and % post consumer recycled content).
c. Offer capabilities to:
9Modified from: https://nerc.org/documents/EPP/Office%20Supplies/EPP%20Specs%20 - %20Office%20Supplies.pdf

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i. Block and/or restrict pre-identified conventional items from being purchased online so University employees are compelled to purchase products that are in compliance with UC’s Sustainable Procurement Policies and Guidelines. ii. Auto-substitute pre-identified conventional products with su stainable products on the market basket list when end-user places conventional item in online cart. d. Make sustainable items display first in online catalog search results, or make them easily found within online product catalogs through effective search tools, search filters, and related navigational tools.
e. Incentivize consolidated deliveries whenever feasible (e.g. deliveries only on certain days of the week or reduced pricing for consolidated shipping). i. Document or illustrate how the delivery consolidation method reduces the UC and supplier’s carbon footprint (e.g. reduction in fossil fuel use, carbon emissions, packaging materials, or on-site vehicle traffic). f. Use only delivery service companies that are participants in EPA’s Smartway Program.

3. LEED credits should be incorporated into all materials procurement associated with new facility constructions and major renovations.10

9. Certification and Standards Definitions
a. BIFMA Level® - BIFMA Level is a multi-attribute furniture certification based on the ANSI/BIFMA e3 standard, addressing material use, energy, atmosphere, human and ecosystem health, and social responsibility at the product, facility, and organizational level. Certification is based on a points system with three levels of achievement, from Level 1 through Level 3.
b. Biodegradable Products Institute (BPI) - BPI is a non-profit organization with the largest certification program for compostable products and packaging in North America. Their single-attribute certification indicates compliance with the ASTM D6400 and/or D6868 standards for commercial compostability.
c. Cradle to Cradle TM - Cradle to Cradle is a multi-attribute standard that evaluates a wide range of products across five categories of human and environmental health, including Material Health, Material Reutilization, Renewable Energy and Carbon Management, Water Stewardship, and Social Fairness. Product certification is awarded at five levels, from Basic to Platinum, with an emphasis on continuous improvement. d. ENERGY STAR ® - Energy Star is a standard for energy efficient consumer products administered by the U.S. Environmental Protection Agency and the U.S. Department of Energy.
e. EPA Safer Choice - Formerly known as Design for the Environment (DfE), the Safer Choice label is the U.S. Environmental Protection Agency’s program to identify products with safer chemical ingredients.11
10 https://www.phoenix.gov/oepsite/Documents/070520.pdf 11 Definition taken from STARS Technical Manual Version 2.1, Administrative Update Three, July 2017

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f. EPEAT ® - The Electronic Product Environmental Assessment Tool is a method for consumers to evaluate the effect of a product on the environment. It ranks products as gold, silver or bronze based on a set of environmental performance criteria. It is managed by the Green Electronics Council.
g. FACTS - Facts is a sustainability certification program for commercial textiles, recognizing textiles conforming to the NSF/ANSI 336 multi-attribute standard, evaluating a textile for environmental, economic and social aspects across its life cycle.

Facts utilizes four conformance levels from Compliant to Platinum. h. Forest Stewardship Certification - The Forest Stewardship Council (FSC) is an independent, non-profit organization that protects forests for future generations. FSC Chain-of-Custody certification traces the path of products from forests through the supply chain, verifying that FSC-certified material is identified or kept separated from non-certified material throughout the chain. FSC Forest Management certification confirms that a specific area of forest is being managed in line with the FSC Principles and Criteria.12
i. FSC Recycled - The FSC Recycled on-product label means all th e wood or paper in the product comes from reclaimed (re-used) material.13 i. Global Organic Textile Standard (GOTS) - GOTS is a textile processing standard for organic fibres, which includes both ecological and social criteria, from harvesting of raw materials through manufacturing and labelling.
j. GREENGUARD ® - The GREENGUARD Environmental Institute certifies products and materials for low chemical emissions. Greenguard Gold ensures that a product is safe for use in schools and healthcare facilities, and is referenced by LEED. k. Green Seal ® - Green Seal is an independent nonprofit organization “dedicated to safeguarding the environment and transforming the marketplace by promoting the manufacture, purchase, and use of environmentally responsible products and services.” The Green Seal certification is based on multi-attribute environmental standards that meet the ISO 14024 standards for eco-labeling.14
l. Healthier Hospitals Healthy Interiors Goal (HHI) - The Healthy Interiors Goal aims to promote public and environmental health, and urge the furnishings market to develop safer products, while reducing disposal costs and liability. Furniture and textiles that meet the Healthy Interiors Goal claim contain no formaldehyde, perfluorinated compounds, polyvinyl chloride, antimicrobials, or flame retardants above the specified minimum levels. Products meeting the Goal must be listed on the website, and are not verified.
m. Process Chlorine Free (PCF) - PCF means that no chlorine or chlorine derivatives were used in the recycling process. Paper that was originally bleached with chlorine or chlorine derivatives may be used as feedstock, however. Only paper that is “totally

12 Ibid
13 https://ic.fsc.org/en/choosing-fsc/fsc-labels
14 Definition taken from STARS Technical Manual Version 2.1, Administrative Update Three, July 2017

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chlorine-free” (TCF) is produced with pulp that has been bleached without any type of chlorine or chlorine derivative, or has not been bleached.15 n. STANDARD 100 by OEKO-TEX® - Certification for raw, semi-finished, and finished textile products at all processing levels, as well as accessory materials used. Criteria focuses on product safety based on test criteria for numerous harmful chemicals. o. STeP by OEKO-TEX® - STeP assesses against criteria for sustainable, environmenta lly and socially responsible textile and apparel production and logistic sites, addressing the reduction of hazards and risks throughout the production chain, with the goal of improving factory resource efficiency.
p. UL Ecologo - The UL Environment ECOLOGO program certifies products, services and packaging for reduced environmental impact. ECOLOGO Certifications are voluntary, multi-attribute, lifecycle based environmental certifications that meet the ISO 14024 standards for eco-labeling.16
q. WaterSense® - WaterSense is a U.S. Environmental Protection Agency program designed to encourage water efficiency in the United States through the use of a special label on consumer products.

10. Approval procedure updates and changes
Changes to this document must be approved by the UC Procurement Leadership Council (PLC) on the recommendation of the Sustainable Procurement Working Group.

11. Change Log
Approval
Date
Summary of
Changes
Approved by Product Categories
Impacted
Start Date for Reporting
on New or Updated
Categories
8/10/18 Implementation
of UC Sustainable
Procurement
Guidelines
UC Procurement
Leadership
Council
Electronics, Cleaning
Supplies, Copy Paper,
Paper Office Supplies
(other than copy paper),
Non-paper Office
Supplies, Toner, Indoor
Furniture, Compostable
Food Service Ware, Water
Appliances/Fixtures
7/1/2018

15 http://www.calrecycle.ca.gov/paper/chlorinefree/default.htm 16 Definition taken from STARS Technical Manual Version 2.1, Administrative Update Three, July 2017

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Appendix I - The “Dollar not Spent” and Green Spend
As with waste, the hierarchy of environmentally sustainable spend starts with reduce and reuse. As such, in the assessment of Green Spend, the “dollar not spent” can be included in Green spend calculations. This concept is addressed in the following section. Please note that calculating the “Dollar not Spent” for an individual campus is optional and not required as part of a sites annual Green Spend reporting (outlined in section 4. Green Spend above).

How to calculate the dollar not spent:

Items that are not purchased due to education and reduction activities and/or items that are reused on campus may be added to the Green Spend calculation at a location’s discretion. The process for adding these to the Green Spend calculation is as follows:

Green Spend purchase per category + approximate market value of goods not purchased x 100 Addressable spend per category + approximate market value of goods not purchased

To determine the approximate value of goods not purchased, locations should use an appropriate combination of the below methodologies:

Method 1: Reuse (for example, goods reused from surplus operations) STEP 1. Determine the current market value of the goods were they to be purchased new.

STEP 2. Sum the product cost (quantity of goods x current market value of goods).

STEP 3. Include the current market value of goods in the numerator and denominator of the Green Spend calculation.

Where:

Current market value of goods is to be determined as the average purchase price of the equivalent good available on system wide contracts (or an average market value of equivalents if no system wide contract exists).

Method 1 Example: 4 desks and 3 desk chairs re-used on campus in surplus operations.

STEP 1: Determine the average cost for the 4 desks and 3 desk chairs from relevant system wide contracts (e.g. average cost of desk is $2000 each, average cost of chair is $1,500 each).

STEP 2. Sum the product cost of the items (4 x $2,000) + (3 x $1,500) = $12,500 STEP 3. Include the market value of the goods in the numerator and denominator for the calculation for green spend;
Green Spend purchase per category + $12,500 x 100
Addressable spend per category + $12,500

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Method 2: Normalized Reduction in Purchase of Commodity Goods Where:

Product use (goods purchased) is a function of the number of staff/users.

STEP 1. Determine the quantity of goods purchased per driver in a baseline year:

Equation:

Baseline quantity of goods consumed
Baseline quantity of driver
For example:

Baseline # reams of copy paper purchased
Baseline # Full Time Equivalent staff

Baseline # gallons of cleaning products purchased
Baseline # square feet of cleaned space

STEP 2. Determine the quantity of goods purchased per driver in the current year using equations as above:

Equation:

Current quantity of goods purchased
Current quantity of driver
For example:

Current # reams of copy paper purchased
Current # Full Time Equivalent staff

Current # gallons of cleaning products purchased
Current # square feet of cleaned space
STEP 3. Determine the total difference in the quantities of goods purchased between the baseline and current years (savings) using the following equation:

Equation:

Current quantity of driver x (Baseline quantity of goods per driver - Current quantity of goods per driver)

Example:

Paper: Current number of FTEs x (Baseline number of reams of copy paper purchased per FTE - Current number of reams of copy paper purchased per FTE)

Cleaning: Current number of sq. ft. cleaned x (Baseline number of gallons of cleaning product purchased per sq. ft. cleaned - Current number of gallons of cleaning product purchased per sq. ft. cleaned)

STEP 4. Determine the value of savings based on the current market value of goods.

STEP 5. Include the current market value of goods in the numerator and denominator of the Green Spend calculation.

Where:

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Current market value of goods: is to be determined as the average price of the equivalent good available on system wide contracts (or an average market value of equivalents if no system wide contracts product available).

Note that if the purchase of one commodity is replaced with purchase of a different (but similar) commodity, this should not be considered a reduction.

Method 2 Example (Using copy paper as example good):

STEP 1: Determine the quantity of goods purchased per driver in baseline year Baseline year: 2005/06 FY
Quantity of goods purchased: 500 reams of copy paper/year Driver: 800 Full Time Equivalent staff
Number of reams of copy paper purchased per FTE: 500/800 = .625 reams per FTE STEP 2: Determine the quantity of goods purchased per driver in current year Current year: 2017/18 FY
Quantity of goods purchased: 500 reams of copy paper/year Driver: 1500 Full Time Equivalent staff
Number of reams of copy paper purchased per FTE: 500/1500 = .33 reams per FTE STEP 3: Determine savings per driver between baseline and current year Current # FTEs x (reduction in reams per FTE) = 1500 FTEs x (.625 reams per FTE - .33 reams per FTE)
= 421.5 reams of paper
STEP 4: Determine the average value of the savings/reduction Average value of a ream of paper in UC contract:$5
$5 x 421.5 reams of paper = $2,107.5
STEP 5: Add the value of the reduction to both the numerator and the denominator of the Green Spend equation for the product category

Green Spend purchase per category + $2,107.5 x 100
Addressable spend per category + $2,107.5

Method 3: Replacement of disposables with reusables
If successful methods have been found to identify reuse numbers where disposables were the standard business as usual, the market value of these disposables may be used in Green Spend calculations. An example of this might be the use of reusable to-go containers at dining locations where reusables are “checked out,” so specific numbers of reusables are available.

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In these cases, the value of the disposables displaced may be considered Green Spend and added to the numerator and the denominator for the Green Spend calculation. The process for calculating this is as follows:

STEP 1. Determine number of goods displaced.

STEP 2. Determine value of goods displaced per unit.

STEP 3. Calculate total value of goods displaced (number of goods displaced) x (value of goods displaced per unit)
STEP 4. Include the current market value of goods in the numerator and denominator of the Green Spend Calculation.

Method 3 Example:

For this example, a dining operation uses reusable to-go containers and tracks their usage. 500 reusable to-go containers are used in a year.

STEP 1. Determine number of goods displaced
From the example above, 500 to-go containers are displaced STEP 2. Determine value of goods displaced per unit
Alternative compostable to-go containers cost $0.20 each (on system wide or local contract).

STEP 3. Calculate total value of goods displaced
500 compostable to-go containers x $0.20/container = $100 STEP 4: Add the value of the savings/reduction to both the numerator and the denominator of the Green Spend equation for the product category:

Green Spend purchase per category + $100 x 100
Addressable spend per category + $100

Q 5. *Describe the takeback process for toner cartridges and other consumables, including any specifics about disposition and any associated additional costs. If you have no program in place, advise when your company intends to implement and end of life product take back program and the timeline for doing so?
Ricoh encourages recycling of all end-of-life equipment and supplies. We strive to make recycling easy for University of California by providing a Toner Cartridge/Container/Maintenance Kit Return Program that reuses the replacement cartridge box as a return package. Based on the type of product(s), we offer two different preparation methods to return consumable items:
 Cartridges that Include UPS or FedEx Shipping Labels
Following the instructions included with the prepaid label, University of California simply needs to remove the label from the box, place the used cartridge in the box and tape the prepaid shipping label to the outside of the package.
 Cartridges without UPS or FedEx Shipping Labels
Following the instructions included with the prepaid label, University of California simply needs to complete a simple form to print out a prepaid shipping label to tape to the return package. The form is available on our corporate website: http://www.ricoh- usa.com/about/environment/packaging_takeback_program_cart_toner.aspx (scroll to the bottom of the page and click the link).

Whenever possible, use one of the following methods to consolidate shipments and help further reduce the overall energy use and CO2 impact associated with the return transportation process:
 Tape multiple used toner cartridges (in their cartons) together (quantities may vary).

 Place multiple cartridges in a larger carton (tape all seams to prevent leakage).

The dimensions of the return package should not exceed the following maximum parcel limitations:
 Packages can be up to 165 inches (419 cm) in length and girth combined.  Girth = (2x width + 2x height)
 Packages can be up to 108 inches (270 cm) in length.
 Weight should not exceed 25 lbs.

Tape the prepaid shipping label to the package and drop it off at a convenient UPS shipping location or include it with the next regular UPS pick-up at the University of California facility. (Any additional costs associated with requested UPS pick-up at the University of California facility will be borne by University of California.)

Nonfiber Packaging Recycling Program
Ricoh encourages University of California to use recycling options available to them locally to recycle packaging materials, in order to minimize CO2 emissions. However, Ricoh has established a specialized program for customers who would like to recycle plastic bags, Styrofoam or any of the other nonfiber-based items used in the packaging of Ricoh, Savin and Lanier products, when recycling is not available in their area. Please note that University of California will be responsible for all shipping costs incurred when returning the above-mentioned packaging materials. In addition, the customer must make their own transportation and payment arrangements with the carrier of their choice; “Freight Collect” shipments will not be accepted.

Ricoh will absorb the demanufacturing costs to have Ricoh, Savin and Lanier packaging materials recycled when they are properly returned and received by Ricoh’s designated Recycling Center. To recycle any of the various items described above, simply box and send them to the following address:

Ricoh Recycling
250 West North Avenue
Lombard, IL 60148
Additional information can be found at: www.ricoh-usa.com/recycling.

Q 8. *All proposed devices shall able to use recycled content papers up to and including 100% Post Consumer Waste (PCW) paper with high reliability, as long as the paper in use meets standard paper categories (e.g. copy, laser, or multi-purpose paper).

Full duplexing using up to and including 100% PCW paper shall be guaranteed by the manufacturer to reliably accomplish 100% duplexing. Recycled paper PCW content cannot be faulted by the vendor’s service personnel for equipment malfunctions.

Should a condition arise in which paper is suspect in underperformance in a significant number of devices using the same paper or same paper batch numbers, further testing may be coordinated by a UC designated official with the awarded vendor to test and determine the appropriate resolution. Please confirm your company's commitment to comply.

A global increase in demand for paper is occurring, mainly from China, India and other emerging countries where both economic, technology and population growth have increased. Paper resources are anticipated to face a short supply in the not-so-distant future. Action against such a situation requires recycling paper once distributed in the market, by promoting collection ratio increases and innovating technologies for its reuse. Ricoh Company, Ltd., and the Japanese and German governments are embracing the use of recycled paper. Many of our U.S. customers are already following this practice, particularly in the governmental and educational markets.

Ricoh products are capable of supporting 100% postconsumer waste (PCW) recycled paper in many countries around the world. The difficult shortcoming in the U.S. is that the paper manufacturing process holds the Environmental Protection Agency (EPA) standard at 50% PCW content. Several Ricoh customers are using 100% PCW recycled paper, including the state and local governments of Washington, California and Minnesota, and the list continues to expand.

The current EPA standard used as the U.S. reference for our industry follows:
 All print jobs use 100% recycled paper with a minimum of 50% postconsumer fiber content—a significant increase from the 30% postconsumer content required by Executive Order (EO) 13514 and EO 13423.

Following the guidelines to use 50% PCW recycled paper 100% of the time will not have any adverse effects on the performance or reliability targets of Ricoh products.

Some customers have business requirements or contracts to use recycled paper with greater than 50% PCW. The increased growth of 100% PCW recycled paper is an environmental action that many organizations and educational facilities have been adopting. Our recommendations for the use of 100%PCW recycled paper follow:
 Select paper of low brightness. Calcium carbonate (CaC03) is used to make paper white because recycled paper is a dull gray. The higher the brightness, the more dust will be generated, which contaminates rubber components in our equipment.  Sample one ream for feed performance, paying particular attention to duplex handling.

Fiber length is the key to paper stiffness and a challenge for paper vendors to control. High quality paper will have fiber control and handle curl well in duplex and simplex applications.
 If too much paper curl occurs, try a thicker weight paper.

Ricoh is a global leader in environmental sustainability and one of our key focus areas is the reduction of greenhouse gases. We accomplish our environmental goals with Quick Start Technology (QSU), low melting temperature of toner and auto-duplexing capabilities. By offering highly productive duplex copying functions, promoting sales of recycled paper and developing information digitization technologies, we are helping to decrease the environmental impact caused by customers' paper consumption. Our features and product design are targeted at reducing energy consumption, the major factor in reducing greenhouse gases. Ricoh also practices many other environmental initiatives, such as waste recovery and smart purchasing.

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RFP EVENT AND PROCESS SUMMARY

A. Purpose & Objectives of the Request for Proposal (RFP):

The purpose of this Request for Proposal (the “RFP”) is to invite qualified Printer Manufacturers (“Supplier(s)”) to prepare and submit proposals to the University of California (“UC”) to provide multi- function devices (“MFDs”) with copy, print, scan and optional fax functionality, and/or Laser Printers, along with products and support (“Print Goods and Services”) all in accordance with Federal and State of California laws and the requirements of the UC as further detailed in this RFP. The UC has partnered with OMNIA Partners to make the resultant agreement a national cooperative agreement which public agencies, across the country, will be able to utilize.

The overall objective of this RFP is to select a Supplier, or multiple Suppliers, to assist UC, and national participating agencies, in obtaining the best, most cost-effective and efficient procurement program for MFDs, Laser Printers, related goods, services and supplies. In addition, Qualified proposers are invited to submit proposals, based on the information provided in this RFP with the intent to establish a business alliance with UC and OMNIA Partners, that will maximize the resources of both organizations to most effectively meet national participating agencies’, and the UC’s, needs.

If a Printer Manufacturer does not have capability to independently fulfill the scope of this RFP, Printer Manufacturer may partner with third party to meet that requirement (collectively “Supplier”). Should a Proposer partner to submit a Bid, the Proposer must identify the third party partner by name, location and requirement the partner will meet. The Printer Manufacturer will be responsible for ensuring their partner is fully aware of the terms of any resulting agreement.

Historically, UC system-wide annual spend for Print goods and services has been approximately $10- $13 million each year for the last 2 fiscal years. On average, it is estimated that the University replaces 20%-30 % of the total population of devices on annual basis.

There are no minimum or maximum guarantees in this RFP. However, based on the total UC historical spend, the Proposer shall provide the best pricing for this RFP in Goods and/or Services.

B. Definitions
Printer Manufacturers – Original equipment ma nufacturers (OEM) and/or have MFDs and Laser Printers manufactured by OEM based on Supplier’s unique specifications.

MSRP - MSRP is defined as the product sales price list published in some form by the manufacturer or publisher of a product and available to and recognized by the trade.

C. Scope of Work
Although this section reflects the needs and requirements of the UC, OMNIA Partners Participating Agencies may have different requirements. The awarded Supplier will have the ability to offer their comprehensive Print Goods and Services nationally. OMNIA Partners Participating Agencies may sign a supplemental or usage agreement with the awarded Supplier substantially based on the terms and conditions of UC Agreement. Participating Agencies may elect to negotiate certain terms to conform to their purchasing and contracting requirements.

This section sets forth specific product and service requirements for UC Locations for MFDs (with output up to at least 11”x17” tabloid size) and Laser Printers (either single-function [print only] or multifunction [print/copy/scan/fax], to 8.5”x14” legal size). Proposals must address all of the listed requirements in

2 | Page

the order presented with a response acknowle dging an understanding of the requirements, their commitment to fulfill the requirements, and a descrip tion of the Propos ers approach to fulfilling each requirement. The scope of the Print Goods and Servic es includes, but is not limited to, the following methods of acquisition of MFDs, Laser printers. Th erefore, all proposals must include the following Options:

1. Proposal Options

1.1. Purchase option: UC will buy MFDs and/or Lase r Printers, and or as sociated products and services, from the successful Proposer. The successful Proposer will provide its products and services in accordance with the requirements of this RFP. The title for the purchased MFDs and/or Laser Printers will be transferred to UC. In conjunction with purchased MFD’s, Proposers must offer a cost per copy (CPC) rate for service and supplies. Proposers response for pricing on purchases, as well as service and supply component, based upon both no volume commitment, and with volume commitment, must be submitted on the “B/W Pricing”, “Color Pricing”, and “Accessories Pricing” tabs of Attachments 1 and 2.

1.2. Lease Option: Successful Proposer must offer MFDs and associated products and services based on the following full Market Value (FMV) and $1 buyout terms:

 36 Months
 48 Months
 60 Months
In conjunction with leased MFDs, Proposer must offer a CPC rate for service and Supplies

In conjunction with Leased MFDs, on both FM V and $1 buyout option, a service and supply component must be included and reported on the “B&W Pricing” and “Color Pricing”, tabs of Attachments 1 and 2 in the Price Questionnaire.

The successful Proposal must include in detail the proposer’s terms and conditions, and processes for the following:

 Early Lease termination
 Lease renewal/extension
 Buyouts of leased MFDs on FMV and $1 buyout options as follows:
o At the expiration of the initial term
o At any time during the initial terms, please provide a monthly buyout schedule o Residual value use and application for
UC reserves the right to lease through a Third Party vendor per the University

2. Required Products

2.1. MFDs required with this RFP are categorized as follows:

2.1.1. Category 1 - B/W Desktop 20+ pages per minute

2.1.2. Category 2 - B/W 20-30 pages per minute

2.1.3. Category 3 - B/W 31-40 pages per minute

2.1.4. Category 4A - B/W 41-50 pages per minute

2.1.5. Category 4B - B/W 51-60 pages per minute

2.1.6. Category 5 - B/W 61-90 pages per minute

2.1.7. Category 1 - Color Desktop 20+ pages per minute

2.1.8. Category 2 - Color 20-30 pages per minute

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2.1.9. Category 3 - Color 31-40 pages per minute

2.1.10. Category 4A - Color 41-50 pages per minute

2.1.11. Category 4B - Color 51-60 pages per minute

2.1.12. Category 5 - Color 61-90 pages per minute

Proposers must provide service and support for any device proposed as an MFD from a single technical service group.

2.2. Laser Printers required with th is RFP are categorized as follows:

2.2.1. Category 1 - Low Volume - B/W 25-40 pages per minute

2.2.2. Category 2 - Mid Volume - B/W 41-55 pages per minute

2.2.3. Category 3 - High Volume - B/W 56-70 pages per minute

2.2.4. 2.2.5. Category 1 - Low Volume - Color 10-20 pages per minute

2.2.6. Category 2 - Mid Volume - Color 21-35 pages per minute

2.2.7. Category 3 - High Volume - Color 36-50 pages per minute

Proposers must provide service and support for any device proposed as a Laser Printer from a single technical service group.

2.3. Proposers must provide deta iled specifications for each model of MFD included in proposal.

At the minimum, Proposers must specify the capability and availability of the features listed on the “Equipment Specifications” tab of the pricing sheet “Attachment 1 MFD Pricing” in the Price Questionnaire.

Proposers must provide detailed specifications for each model of Laser Printer included in proposal. Each model MUST have the ability to perform duplex printing and have Ethernet connectivity. At the minimum, Proposers must specify the capability and availability of the features listed on the “Equipment Specifications” tab of “Attachment 2 Laser Printer Pricing” of the pricing sheet in the Price Questionnaire.

2.4. Proposers will provide a discount per centage off the published Manufacturer’s Suggested Resale Price (MSRP) or list price by the M anufacturer. In addition, each proposer is encouraged to provide all other discount percentag es off product and services they may do business with in the pricing sheet “Attachment 3 Additional Discounts” provided in the Pricing Questionnaire.

2.5. During the term of the contract, Awarded Suppliers may add or delete contract devices introduced or removed from the market by t he manufacturer provided the added device falls

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within the scope of the respective category. Any new device must be adequately described and be equal to or better than the device it is replacing and the associated price list must be updated to reflect the new device at original contracted price. The Awarded Suppliers must update their dedicated contract websites and publ ished catalogs and lists to reflect this change.

3. MFD/Printer Fleet Management Programs:

Some UC Locations utilize established MFD/Printer Fleet Management Programs, or similar groups managing a large population of MFDs and/or Laser Printers for the UC Location. The value-added services provided by these programs may vary, but generally can include:
 Institutional knowledge and understanding of UC Lo cation hierarchy, policies & procedures, and local campus geography;
 Onsite central point of contact at UC Location for first-tier service response and coordination, and centralized supplies & parts;
 Factory-trained UC employees providing on-campus service for the MFD/Printer fleet;  Consultation and equipment needs assessment for multiple departments within the UC Location;  Consolidation of multiple equipment orders onto single purchase orders (lease or purchase);  Coordination for volume deliveries of equipment;
 Consolidated billing and meter reading reconciliation through a single contact at the UC Location;
 Coordination of internal campus services for: delivery access, electrical upgrades, network access, copy/print control systems, help desk troubleshooting, and service call avoidance;  Summary invoicing, and single-contact invoice reconciliation;  Managed mediation of customer equipment expecta tions and performance issues in lieu of the vendor

3.1. UC Locations that currently operate such pr ograms are identified in the Campus Profiles located at the end of this RFP Event Summary. If, after the implementation of this contract, a UC Location not operating such a program at this time determines that is in their best interest to deploy such a program, Suppliers will be notified by that UC Location’s procurement office, after appropriate review and authorization. On authorization, such programs will be entitled to all benefits available to those programs currently established as detailed herein.

3.1.1. In recognition of these value-added services currently in place at the UC Locations identified, and their resulting reduction in Suppliers’ efforts, resources, and expenses, Proposers must extend additional discount rates off MSRP to MFD/Printer Fleet Management Programs. Please note, if you are a current supplier this rate must be equal to or exceed current discount rates.

3.1.1.1. Proposers must state these discount rates as an additional percentage discount off of the pertinent UC Net Price provided on the “B&W Pricing”, “Color Pricing”, and “Accessories Pricing” tabs of Attachments 1 and 2 for the following items:
 MFD purchase price
 Printer purchase prices
 MFD monthly lease payment price (including $1 buyout and FMV, 36/48/60 month terms)
 Cost per copy and overage rates
 Time and materials service

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 IT Analyst support to support network ing issues, printing issues, anything on the network.

3.1.1.2. Proposer must identify further discounts for MFD/Printer Fleet Management Programs they provide, if any in the Price Questionnaire. MFD/Printer Fleet Management Programs reserve the right to negotiate further discounts on any of Suppliers’ products and/or services provided for under this RFP and its resulting contract.

3.1.1.3. Proposers must be willing to prov ide further discounts as a percentage discount (additional to that offered in section 3.1.1 above) to MFD/Printer Fleet Management Programs that provide UC employees fo r on-campus servic e. Additionally, Proposers must provide factory training for these UC employee technicians at no cost to UC, except for travel, hotel, and meals relating to Proposer’s training of these employees.

3.1.1.3.1. MFD/Printer Fleet Management Programs retain the right to negotiate a single cost-per-copy service rate for all MFD categories and units acquired from the same vendor, including existing populations of the same vendor’s equipment. The cost-per-copy would incorporate all supply and maintenance costs, except paper costs.

3.1.1.4. At UC Locations with MFD/Printer Fleet Management Programs, Supplier will partner with these programs and direct all potential campus customers at the UC Location to the program before selling or leasing an MFD/Printer to the campus customer. Additionally, Supplier will provide marketing expertise to further the program development at the UC Location.

4. Product Certification:

Proposers certify and warrants that all products so ld to UC under any agreement resulting from this RFP:
 Shall be new and genuine, except short-te rm rentals or temporary replacements.  Shall be provided to UC in the manufacturer's original packaging unless otherwise requested by UC.
 Shall be manufactured and sold or distributed to the Proposer for retail sale in the United States.
 Shall be sold to the Proposer from legal and reputable channels, which are understood to be the manufacturer or authorized representatives of the manufacturer.  Shall not be altered or misbranded within the meaning of the Federal and State laws applicable to such products.

5. Programs for Trade-ins/Upgrades

Proposer must include a program for trade-ins for the existing population of UC MFDs or Laser Printers which are manufactured by your company and other suppliers.

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D. Organizational Context:

University of California

The UC's fundamental mission is teaching, research, and public service. Founded as the state’s first and only land grant institution in 1868, the University of California (UC) has approximately 273,000 undergraduate and graduate students, a workforce of 223,000, and is comprised of the following locations, their adjacent offices, remote offices, and defined as the following locations:
• Ten Campuses - UC Berkeley, UC Davis, UC Irvine, UC Los Angeles, UC Merced, UC Riverside, UC San Diego, UC San Francisco, UC Santa Barbara, UC Santa Cruz • Five Medical Centers – UC Davis, UC Irvine, UC Los Angeles, UC San Diego, UC San Francisco • The UC Office of the President – A central system-wide headquarters with offices primarily located in Oakland and Sacramento, California, and teaching/administrative offices in Washington, D.C.
• The Division of Agriculture and Natural Resources – Comprised of over 60 local offices and Research and Extension Centers located throughout California and County Cooperative Extension offices.
• UC Hastings College of Law
• Lawrence Berkeley National Lab, which is ow ned by the Federal Government, but managed by the University of California.
• Additional centers and offices as further detailed at:
http://www.universityofcalifornia.edu/uc-system/parts-of-uc.

Any awarded Agreement(s) will be available to all current and future locations of the University of California and its Affiliates.

OMNIA Partners – National Master Agreement
The University of California, as the Principal Procurement Agency, defined in OMNIA Partners Exhibit, has partnered with OMNIA Partners, Public Sector (“OMNIA Partners”) to make the resultant contract (also known as the “Master Agreement” in materi als distributed by OMNIA Partners) from this solicitation available to other public agencies nationally, including state and local governmental entities, public and private primary, secondary and higher ed ucation entities, non-profit entities, and agencies for the public benefit (“Public Agencies”), through OMNIA Partners’ cooperative purchasing program.

The University of California is acting as the contracting agency for any other Public Agency that elects to utilize the resulting Master Agreement. Use of the Master Agreement by any Public Agency is preceded by their registration with OMNIA Partners (a “Participating Public Agency”) and by using the Master Agreement, any such Participating Public Agency agrees that it is registered with OMNIA Partners, whether pursuant to the terms of a Ma ster Intergovernmental Purchasing Cooperative Agreement, a form of which is attached hereto on OMNIA Partners Exhibits, or as otherwise agreed to.

OMNIA Partners Exhibits contains additional info rmation about OMNIA Partners and the cooperative purchasing program.

OMNIA Partners is the largest and most experience d purchasing organization for public and private sector procurement. Through the economies of sca le created by OMNIA Partners public sector subsidiaries and affiliates, National IPA and U.S. Communities, our participants now have access to more competitively solicited and publicly aw arded cooperative agreements. The lead agency contracting process continues to be the foundation on which we are founded. OMNIA Partners is proud

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to offer more value and resources to state and local government, higher education, K-12 education and non-profits.

OMNIA Partners provides shared services and supply chain optimization to government, education and the private sector. With corporate, pricing and sales commitments from the Supplier, OMNIA Partners provides marketing and administrative support for th e Supplier that directly promotes the Supplier’s products and services to Participating Public Agencies though multiple channels, each designed to promote specific products and services to Public Agencies on a national basis. Participating Public Agencies benefit from pricing based on aggregate sp end and the convenience of a contract that has already been advertised and publicly competed. The Supplier benefits from a contract that generally allows Participating Public Agencies to directly purchase goods and services without the Supplier’s need to respond to additional competitive solicitat ions. As such, the Supplier must be able to accommodate a nationwide demand for services and to fulfill obligations as a nationwide Supplier and respond to the OMNIA Partners documents (OMNIA Partners Exhibits).

While no minimum or maximum volume is guaranteed to the Supplier, the University of California estimates spending approximately $10 – $20 million annually for Print Goods and Services, materials, and related supplies. The estimated annual volume Print Goods and services purchased under the Master Agreement through OMNIA Partners Public Sector is approximately $100 million, however, no minimum or maximum volume is guaranteed to Supplier under the OMNIA Partners Master Agreement.

This projection is based on the current annual volu mes among the University of California, other Participating Public Agencies anticipated to utilize the resulting Master Agreement to be made available to them through OMNIA Partners, and volume growth into other Public Agencies through a coordinated marketing approach between the Supplier and OMNIA Partners.

E. Issuing Office and Communications Regarding the RFP:

This RFP, and any subsequent addenda to it, is being issued by UC Procurement Services on behalf of the University of California. UC Procurement Services is the sole point of contact regarding all procurement and contractual matters relating to the requirements described in this RFP. UC Procurement Services is also the only office authorized to change, modify, clarify, etc., the specifications, terms, and conditions of this RFP and any Agreements(s) awarded as a result of this RFP.

Proposers are not permitted to communicate with any UC employee regarding this solicitation during the period between the RFP issue date and the announcement of awards, unless authorized by UC Procurement Services sole point of contact named below.

All communications, including submission of RFP response and any requests for clarification concerning this RFP, must be submitted via the University of California supplier registration and sourcing web system (CalUsource) (as further detailed herein).

IT Commodity Manager contact information:

Michael Wegmann
IT Commodity Manager
E-mail: [email protected]
Phone: 510.987.0428

If a Proposer is found to be in violation of this provision, the UC reserves the right to disqualify that Proposer from further consideration.

F. RFP Schedule:

Proposers interested in submitting proposals in response to this RFP should do so according to the schedule as reflected in Timelines section in the CalUsource portal. A Proposer may be disqualified for failing to adhere to the dates and times for performance specified in the portal. All times are Pacific Time Zone and dates are subject to change at the sole discretion of the UC.

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Pre-Proposal Conference Call: A Pre-Proposal Conference Call will be held via Zoom on Monday, April 27, 2020 from 1:00pm - 3:00pm (PDT). This conference call will provide Proposers the opportunity to ask questions about the RFP, OMNIA, and the University’s requirements. Attendance on the Pre-Proposal Conference Call is highly recommended for Suppliers who intend to submit a proposal. Attendance, via the conference call line must be limited to two representatives from each participating company. Any changes to the Pre-Proposal Conference Call requirements are at the sole discretion of the University.

Pre-Proposal Conference Call Schedule:

Date: Monday, April 27, 2020
Time: 1:00pm – 3:00pm (PDT)
Where: Via a Conference Call/Log-in:

Join Zoom Meeting
https://UCOP.zoom.us/j/720555518

Meeting ID: 720 555 518

One tap mobile
+16692192599,,720555518# US (San Jose)
+16699006833,,720555518# US (San Jose)

Dial by your location
+1 669 219 2599 US (San Jose)
+1 669 900 6833 US (San Jose)
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*4 (from UCOP office phone)

Meeting ID: 720 555 518
Find your local number: https://UCOP.zoom.us/u/aR271koJD

G. Addenda to the RFP:

Any changes, additions, or deletions to this RFP will be in the form of written addenda issued by the UC via the CalUsource portal. Any addenda to this RFP will be distributed to all participating Proposers via the CalUsource portal. The UC will not be responsible for failure of any prospective Proposer to receive such Addenda. All Addenda will become part of the RFP.

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H. Instructions for Submitting Proposals:

Proposals, in response to this RFP, must be submitted online using CalUsource no later than the time and due date reflected in the CalUsource portal. No mailed, telephone, emailed, facsimiled, or late proposals will be considered.

Responses will take time to enter into the CalUsource portal. It is highly recommended that Proposers go through the Supplier Resources at https://CalUsource.net/supplier-resources/ for guidance on how to navigate and use CalUsource. Proposer’s inability to enter their response into the CalUsource portal will not be accepted as a reason for a late response.

If you have questions about CalUsource, please contact UC Procurement Services Support at [email protected]. For any technical issues, contact GEP Support: 1-732-428-1578 or [email protected]. Please identify yourself as registering in the University of California network.

Proposers must provide a complete, straightforward, concise response to all Guidelines, Questionnaires, price sheets, and any other information requested in the RFP as detailed in the CalUsource portal. Proposers warrant that all information provided is true and accurate. The submission of false, inaccurate, or otherwise misleading information may be grounds for disqualification from the RFP process, as well as jeopardize Proposer’s eligibility to participate in future UC business.

1. Attachments may be necessary for some questions to further clarify or illustrate a response. In those cases, please label the attachments with your company name to make it easy for the evaluators to find the referenced attachment, unless otherwise suggested in the specific questionnaire question.

2. Attachment Naming Convention Example:

Your Company Name_RFP Name_Questionnaire Name, Questionnaire, Question # XYZ Company_Office Supplies RFP_, Questionnaire-Supplier Information, #3 Proposer must not provide superfluous materials such as marketing materials or website links in response to, or in lieu of, specific responses to the questions herein, and may be disqualified for providing superfluous materials.

Collusion among proposers is not allowed. If there is proof of collusion among proposers, all Proposals involved in the collusive action will be rejected.

Proposers must operate within the guidelines of all Federal and State Labor Codes.

Late proposals will not be accepted.

I. Proposer Questions:

Each Proposer is expected to exercise their best professional independent judgment in analyzing the requirements of this RFP to ascertain whether additional clarification is necessary or desirable before responding. If there are any discrepancies in, omissions to, or questions about the information provided in the RFP or by any other source, a request must be submitted via the CalUsource ”Discussion Forum” by the stated deadline. Responses to individual Proposer questions will be made available to all Proposers that submit a notification via the CalUsource portal of their intent to bid.

J. Proposal Evaluation and Agreement Award:

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1. Any Agreements(s) resulting from this RF P will be awarded to the most responsive and responsible Proposer(s) whose Proposal, in the opinion of the UC, offers the greatest benefit to the UC when considering the total value, including, but not limited to, the quality of the Services, and total cost (including prompt payment discounts, available volume discounts, and other elements of value to the UC). A responsive Proposer is one whose offer satisfies the Requirements of this RFP. A responsible Proposer is one that is considered capable of performing and is otherwise eligible and qualified to perform in the manner stated in this RFP.

2. Proposals will be evaluated by the UC usi ng a Best Value Evaluation Methodology which is defined as the most advantageous balance of price, quality, service, performance, and other elements as defined by the University, achieved through methods in accordance with Public Contract Code Section 10507.8 and determined by objective performance criteria that may include price, features, long-term functionality, life-cycle costs, overall sustainability, security, required services, and the reduction of overall operating costs included in the proposal. The Evaluators will examine each Proposal to determine, through the application of uniform criteria, the ability of each Proposer to meet the UC’s specifications.

3. The UC may request additional information either from the Proposer or others, utilize site visits, Proposer presentations, sandbox testing, and make any other investigations, as it deems necessary to verify the Proposer’s qualifications and ability to successfully meet the requirements of this RFP. The UC also reserves the right to obtain Dun & Bradstreet reports, or similar independent reports for further indications of the Proposer’s ability.

4. The UC reserves the right to reject any proposal in which the information submitted fails to satisfy UC and/or the Proposer is unable to provide the information or documentation within the period requested. Any submitted proposal that does fails to comply with the requirements of this RFP will be considered non-responsive and will not be evaluated or eligible for award of any subsequent contract.

5. The UC may waive irregularities in a proposa l provided that, in the judgment of the UC, such action will not negate fair competition and will permit proper comparative evaluation of Proposals submitted. The UC’s waiver of an immaterial deviation or defect shall in no way modify the RFP documents or excuse the Proposer from full compliance with the RFP specifications in the event the Agreement is awarded to that Proposer.

6. The UC reserves the right to award an Agreement to a local-only supplier if deemed to be, solely at the discretion of the UC, in the best interests of the UC. For any local-only Agreement, the UC reserves the right to accept or reject any or all proposals, make more than one award, split the award, or make no award. The UC also reserves the right, for a national Agreement, to accept or reject any and all proposals, make more than one award, split the award, or make no award. The UC reserves the right to award any number of local or national contracts at the same time.

7. Any contract awarded pursuant to this RFP will include the requirements and specifications in the RFP, as well as, the contents of the proposal response as accepted by UC and will be in writing.

The UC’s selection may be made based on the initial proposals or may elect to negotiate with Proposers selected as finalists. The UC reserves the right to negotiate the modification of proposed prices and/or terms and conditions with the Proposer offering the best value to the UC prior to the execution of an Agreement. Participating Agencies commonly require a modification to a term of the Agreement (e.g. governing law). The awarded Supplier and Participating Agencies may agree to modify terms on any specific purchase by a Participating Agency without being in conflict with the Agreement. The UC reserves the right to withdraw this RFP at any time.

K. Multi-Phased Initiative:

This Initiative will consist the following separate phases:

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1. Phase I- Prerequisites:

Proposer must acknowledge and agree to all requirements of the RFP as outlined in the Guidelines section in CalUsource before advancing in the proposal process. Proposer must submit final proposal via the CalUsource portal.

2. Phase II: Selection of Finalists
Finalists will be identified based on the quality and responsiveness of the written proposals.

3. Phase III: Finalist Presentations (At UC Discretion) a. The top finalists resulting from Phase II will advance to Phase III. b. Proposers may be requested to conduct a live presentation regarding the Proposers’ ability to provide the Services. However, the UC may determine that presentations are not necessary.

In the event presentations are conducted, information provided during the presentation process shall be taken into consideration when evaluating the stated criteria. The UC shall not reimburse the proposer for the costs associated with the interview process.

L. Proposal Preparation Costs:

All costs incurred in the preparation and submission of Proposals and related documentation, including proposer’s presentations, demonstrations and provision of the Services to UC for independent testing purposes, will be borne by the Proposer.

M. Proposal Validity Period:

All Proposals shall remain available for UC acceptance for a minimum of one-hundred and twenty (120) days following the RFP closing date.

N. Agreement Term:

The term of the Agreement shall commence upon execution of the Agreement will be for a period of five (5) years (the “Initial Term”) with Five optional one (1) year extensions (the “Renewal Terms”), at the sole discretion of the UC, for a total of ten (10) years. Category discounts shall remain firm for the Initial Term and all Renewal Terms of any agreement that may be awarded pursuant to this RFP. All pricing must be verifiable and auditable from the date of the contract award.

O. No Mandatory Use:

Supplier is advised that there is no mandatory use policy at the University of California for agreements. As a result, UC does not guarantee any specific amount of business forthcoming from this RFP. A winning Supplier may still see some competition at any given UC location for any given Service. However, by providing outstanding prices, service, and the overall best total cost and quality to the UC system wide, the winning Supplier is expected to garner a very large percentage of the total available UC business.

P. Disclosure of Records/Conf identiality of Information

1. All Proposal responses and related documents, su bmitted to the UC in response to this RFP will become the exclusive property of the UC upon receipt and will not be returned.

2. Proposal response(s), which are incorporated into any resulting contract(s) with the University of California, may be subject to the State of California Public Records Act (CA State Government Code 6250, et. seq.). This Request for Proposal, together with copies of all documents pertaining to any award, if issued, will be kept for a period of one (1) year from date of contract expiration or termination and made part of a file or record that shall be open to public inspection. Certain private, trade secret or confidential information may be considered exempt from the California Public Records Act. Any trade secret or company confidential information submitted as a part of this proposal shall be clearly marked “Trade Secret Information” or “Confidential Information.”

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3. Should a request be made of the University of California for access to the information designated confidential or trade secret by the Proposer and, on the basis of that designation, UC denies the request, the Proposer may be responsible for all legal costs necessary to defend such action if the denial is challenged in a court of law.

Q. Business Review/Business Reports
Supplier shall meet with the UC for Regular Business Reviews to review contract usage and effectiveness, discuss current Services offerings and provide suggestions and discussion for continuous improvement in Services efficiencies, and address additional topics pertinent to the relationship towards the UC’s strategic goals. For each Business Review the Supplier must provider pertinent performance and management reports detailing a wide range of information related to the resulting agreement at both the UC-wide level and for each individual UC location.

R. Errors and Omissions:

If the Proposer discovers any discrepancy, error, or omission in this RFP or in any of the attached documents, UC shall be notified immediately, and a clarification/notification will be issued to all Proposers who have access to this RFP. No Proposer will be entitled to additional compensation for any error or discrepancy that appears in the RFP where the UC was not notified and a response provided. All Addendums of Clarification will be distributed to the Proposal Participants via the CalUsource portal.

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Campus Profiles

UNIVERSITY OF CALIFORNIA, BERKELEY - LOCATION PROFILE

CURRENT PROGRAM INFRASTRUCTURE

With the closing of UC Printing Services in 2010, UCSF Documents & Media (DM) manages office multifunction copiers and printers, for University departments at UC Berkeley who prefer that print professionals handle their office printing needs. From selecting the right multifunction copier or printer and making arrangements for delivery and installation, to basic service calls and replenishment of supplies like toner and solid ink, DM offers turnkey solutions that address diverse department needs, saving the departments both time and money.

The UCSF Print Management Program currently manages over 1225 devices in administrative, lab, academic, and public areas across UCSF, UC Berkeley, and UC Hastings College of the Law. DM PMP manages over 620 devices across the Berkeley campus, with key campus partners at the UC Libraries, Berkeley Law, Campus Shared Services, and Haas School of Business.

There are no leasing hassles for the department as DM deals directly with the vendors. No need for department to generate a purchase order, since DM leases or buys the equipment. All office machines can be from the same manufacturer. This uniformity enables users the capability to easily operate each machine, which in turn eliminates the frustration and downtime of having to readjust to different machines.

Monthly charges are based on equipment selected and per copy use. Codes can be assigned to each user if required. No need to track individual copies, since DM is responsible for tracking copier usage on a monthly basis. A monthly statement listing copy totals and recharges made by department Chart string are available UCB PMP customers via the UCB PMP Monthly online portal.

No need for the department to figure out separate monthly bills from vendors for maintenance charges, equipment payments, or supply orders.

DM manages all equipment maintenance issues, which helps reduce frequent service calls involving vendor service technicians, and helps get machines back up and running sooner using on-campus DM staff.

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DM is the key contact for all maintenance needs supporting the UC Berkeley fleet on-campus from the Moffitt Copy Center (which is managed by DM). No more confusing service costs, burdensome maintenance agreements, or tracking down a service technician for office machine repairs for the department – PMP coordinates the service or repair. DM conveniently stores most general machine parts in the Moffitt Copy Center. This reduces the time needed to order vendor parts and results in machines being serviced faster.

DM currently has service contracts with Xerox and Ricoh for their equipment. These contracts are for maintenance on the devices that DM owns and include provisions for all parts and supplies (excluding paper). They are billed monthly via per click charge on a summary invoice. DM also contracts with CFI for PMP enrolled HP printers and single-function printer break/fix service.

DM supplies toner along with any other consumables, for devices managed in PMP – no need to order supplies from the vendor. DM provides PMP customers with next day delivery of toner/supplies DM can provide tree-free or 100% post-consumer content recycled paper if needed.

The UC Berkeley Operational Excellence Procurement Initiative Team endorsed the UCSF Print Management Program in 2011.

ORDER PROCESS

Departments request devices from PMP via email or a call to DM. Onsite assessments are made including space, connectivity, power, historical volume, user needs, device capability, total users, and user code management. Full office print environment assessments are available free of charge. 60- month equipment agreements are issued between DM (PMP) and the department. DM provides the needed device(s), leasing or purchasing new equipment from vendors or placing pre-owned equipment from the PMP reserve fleet.

BILLING FROM VENDOR

Within 30 days after Vendor receives monthly meter usage from DM PMP, Vendor must provide accurate monthly billing on a Summary Invoice that includes for each copier: make, model, serial number, starting meter, ending meter, service copies credit, total copies to be charged, rate per copy, net service charge for copier, tax, total. No estimated end meter counts will be paid. Only meters submitted. Invoices are to be sent to: UCSF Documents & Media, 1855 Folsom Street, Room 156, Box 0284 San Francisco, CA 94143. Invoice payment is processed by DM PMP staff directly into our Financial Information System, and a check is sent to the vendor within the normal processing time.

Failure to submit timely and accurate invoices may result in invoicing the Vendor to recoup the administrative costs of correcting said invoices. Rate: $65.00/hour, with a minimum of one hour with quarter hour increments.

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PAYMENT METHOD TO VENDOR

Checks are issued through central accounting or Electronic Fund Transfer.

EQUIPMENT MAINTENANCE

By centrally managing the print equipment fleet, PMP is able to standardize model types, which provides efficiencies in ordering, stocking, and maintaining similar parts & supplies. This also helps reduce multiple delivery vehicles around campus. Additionally, by strategically partnering with key vendors who share the same sustainability values of the University, we are able to place more efficient office multifunction equipment that uses less energy and is environmentally friendly.

Maintenance is generally purchased at the time the equipment is purchased.

SUPPLIERS

XEROX
RICOH

HP (CDW)

CONTRACT EXPIRATIONS

Vary depending on purchase or lease date.

EQUIPMENT ACQUISITION METHODS

Equipment is purchased or leased for departments enrolled in PMP by DM. There are existing leases for those departments not in PMP. Service is often bundled with lease.

DELIVERY METHODS

Vary according to department and physical location. All deliveries of multifunction copiers must be coordinated with DM PMP. Networked printers are drop-shipped directly to DM PMP.

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PARKING

Parking is always an issue at UC Berkeley, as the campus exists in highly congested urban setting. UCSF PMP does NOT reimburse service vendors for parking or provide parking spots.

UNIVERSITY OF CALIFORNIA, DAVIS - LOCATION PROFILE

UC Davis operates a semi-centralized copier program run by Repro Graphics. Departments are encouraged to contact Repro Graphics when contemplating MFD and Printer purchases, but they are not required to do so.

Two Ways to Procure

When a department needs to order a copier, they can contact Repro Graphics for a needs assessment to match the needs of the organization to the appropriate device or spread of devices that can match a range of need. Once the device is chosen by the department, Repro Graphics would finalize the purchase and coordinate the delivery, setup and installation of the device. Repro Graphics pays for the copier upfront charging the organization for usage monthly.

If an organization chooses to procure a device on their own they can, by referencing the systemwide agreement in the correct field on a requisition, issue a purchase order directly to the supplier.

Requests for devices not on a systemwide agreement pass through Contracting Services who will assess the particulars of the purchase to see if the purchase can be redirected to a systemwide agreement and those that cannot be redirected will have their purchase orders completed by Contracting Services and sent to the vendor. The vendor and the end user must then coordinate schedules for delivery, setup and installation.

Sources of Devices

UC Davis is primarily uses Canon and Ricoh, devices in the average office setting.

Paying the Bill

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Devices ordered through Repro Graphics are paid by Repro Graphics and the end user recharged for the use of the device. All servicing needs are managed by Repro Graphics, freeing the end user from that responsibility.

Those end users who utilize the systemwide agreements directly are responsible for processing all payments according to the terms of the agreement.

Maintenance

Repro Graphics will purchase a maintenance contract for all devices they order with the contract including supplies (toner, staples, etc.), and all maintenance/repairs charged at a fixed cost per- copy rate.

Purchase vs Lease

For those devices, whose capabilities and price point are easily absorbed by the average organization a direct purchase is the primary purchase option. This represents the most common choice at UC Davis. As the price point increases the chance the acquisition becomes a FMV lease dramatically increases.

UNIVERSITY OF CALIFORNIA, HASTINGS - LOCATION PROFILE

CURRENT PROGRAM INFRASTRUCTURE

UC Hastings College of the Law ended a managed print services contract with Newcal Industries in 2009, and since then has entered into an MOU with UCSF Documents & Media (DM) to manage department and student multifunction copiers and printers for the College. From selecting the right multifunction copier or printer and making arrangements for delivery and installation, to basic service calls and replenishment of supplies like toner and solid ink, DM offers turnkey solutions that address diverse department needs, saving the departments both time and money.

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The UCSF Print Management Program currently manages over 1225 devices in administrative, lab, academic, and public areas across UCSF, UC Berkeley, and UC Hastings College of the Law. DM PMP manages over 100 devices across the three primary buildings that form the College, just within walking distance of the San Francisco Civic Center.

There are no leasing hassles for the College as DM deals directly with the vendors. No need for the College to generate a purchase order, since DM leases or buys the equipment. All multifunction machines are from the same manufacturer. This uniformity enables users the capability to easily operate each machine, which in turn eliminates the frustration and downtime of having to readjust to different machines.

Monthly charges are based on equipment selected and per copy use. Codes can be assigned to each user if required. No need to track individual copies, since DM is responsible for tracking copier usage on a monthly basis. Monthly statement listing copy totals and recharges made to department accounts is provided to the Purchasing Director.

No need for the College to figure out separate monthly bills from vendors for maintenance charges, equipment payments, or supply orders.

DM manages all equipment maintenance issues, which helps reduce frequent service calls involving vendor technicians and helps get machines back up and running sooner using on-campus DM staff.

DM is the key contact for all maintenance needs supporting the UC Hastings fleet on-campus from the Hastings Business Center (which is managed by DM). No more confusing service costs, burdensome maintenance agreements, or tracking down a technician for office machine repairs for the College – PMP coordinates the service or repair. DM conveniently stores most general machine parts in the business center. This reduces the time needed to order vendor parts and results in machines being serviced faster.

DM currently has service contracts with Xerox. This contract is for maintenance on the devices that DM owns and includes provisions for all parts and supplies (excluding paper). They are billed monthly via per click charge on a summary invoice.

DM also contracts with CFI for PMP enrolled HP printers and single-function printer break/fix service.

DM supplies toner or solid ink, along with any other consumables, for devices managed in PMP – no need to order supplies from the vendor. DM provides PMP customers with same day delivery of toner/supplies
DM can provide tree-free or 100% post-consumer content recycled paper if needed.

UC Hastings departments are mandated to use the UCSF Print Management Program managed by DM.

ORDER PROCESS

UC Hastings Purchasing request devices from PMP via email or call to DM. Onsite assessments are made including space, connectivity, power, historical volume, user needs, device capability, total users,

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and user code management. Full office print environment assessments are available free of charge.

Equipment agreements are issued between DM (PMP) and UC Hastings Purchasing. DM provides needed device(s), purchasing or leasing new equipment from vendors or placing pre-owned equipment in PMP reserve fleet.

BILLING FROM VENDOR

Within 30 days after Vendor receives monthly meter usage from DM PMP, Vender must provide accurate monthly billing on a Summary Invoice that includes for each copier: make, model, serial number, starting meter, ending meter, service copies credit, total copies to be charged, rate per copy, net service charge for copier, tax, and total. No estimated end meter counts will be paid. Only meters submitted. Invoices are to be sent to: UCSF Documents & Media, 1855 Folsom Street, Room 156, Box 0284 San Francisco, CA 94143. Invoice payment is processed by DM PMP staff directly into our Financial Information System, and a check is sent to vendor within the normal processing time.

Failure to submit timely and accurate invoices may result in invoicing the Vendor to recoup the administrative costs of correcting said invoices. Rate: $65.00/hour, with a minimum of one hour with quarter hour increments.

PAYMENT METHOD TO VENDOR

Checks are issued through central accounting or Electronic Fund Transfer.

EQUIPMENT MAINTENANCE

By centrally managing the print equipment fleet, PMP is able to standardize model types, which provides efficiencies in ordering, stocking, and maintaining similar parts & supplies. This also helps reduce multiple delivery vehicles around campus. Additionally, by strategically partnering with key vendors who share the same sustainability values of the University, we are able to place more efficient office multifunction equipment that uses less energy and is environmentally friendly.

Maintenance is generally purchased at the time the equipment is purchased.

SUPPLIERS

XEROX

HP (CDW)

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CONTRACT EXPIRATIONS

Vary depending on purchase or lease date.

EQUIPMENT ACQUISITION METHODS

Equipment is purchased for UC Hastings by DM.

DELIVERY METHODS

Vary according to physical location. All deliveries of multifunction copiers must be coordinated with DM PMP. Networked printers are drop-shipped directly to DM PMP.

PARKING

Parking is always an issue at UC Hastings, as the campus exists in highly congested urban setting. UCSF PMP does NOT reimburse service vendors for parking or provide parking spots.

UNIVERSITY OF CALIFORNIA, IRVINE - LOCATION PROFILE

CURRENT PROGRAM INFRASTRUCTURE

We are very decentralized here at UCI. Various "Schools" such as those of Physical Sciences, Biological Sciences, Engineering and Fine Arts, have their own internal copy centers. Numerous departments have their own departmental copiers. The UCI Medical Center, which is located 14 miles from here in Orange, California, has their own internal Materiel Management Department, which acquires copiers and other office equipment items. However, we at the Campus procure some copiers and office equipment which winds up being installed at the Medical Center even though it is ordered from the Campus and paid for by Campus Accounting.

ORDERING PROCESS

Orders are placed by departments using a purchasing card or purchase order. Departmental requisitions are transmitted electronically to Central Purchasing. Departments are strongly encouraged to use the purchasing card for supply items and equipment purchases under the $2,500.00 purchasing card limit.

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Many copiers are being ordered on either three year or five-year leases. All of these orders must go through Central Purchasing.

BILLING

Aside from the purchasing cards, we prefer EDI invoicing. We still currently accept paper invoices but we are seeking to eliminate them.

EQUIPMENT MAINTENANCE

We do not allow departments to use purchasing cards to pay for maintenance contracts since vendors might attempt to give users in departments vendor agreements to sign which are not fully understood.

Such agreements must come through Central Purchasing for our review. Such maintenance orders are set up on blanket purchase orders or special purchase orders which we call "X" orders.

SUPPLIERS

Our major suppliers are: Xerox, Ricoh, Konica -Minolta, Savin and Panasonic.

We usually deal with the educational sales reps of the manufacturers and do not go through dealers.

CONTRACT EXPIRATIONS

Most users do not purchase equipment. They lease it for either three year or five year terms. The contract expiration dates vary for each individual contract.

EQUIPMENT ACQUISITION METHODS

Virtually no outright purchase. Usually on 3 or 5-year lease. All supplies are usually included except for paper and staples.

DELIVERY METHODS

Deliver via vendor truck directly to each individual department.

PARKING ISSUES

Parking is extremely tight at UCI. Vendors are encouraged to get a vendor parking permit from our UCI Parking Office. There is a fee for the permit.

CAMPUS, LAB AND MEDICAL CENTER LOCATIONS

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There are numerous delivery points at the Campus. Vendors deliver directly to the departments and do not go through Central Receiving. For UCI Medical Center deliveries we tell the vendors to deliver directly to the departments there. If they ask for a street address for deliveries at the Medical Center we give them: UCI Medical Center, 101 the City Drive, Orange, CA 92668.

UNIVERSITY OF CALIFORNIA, LOS ANGELES (UCLA) –

LOCATION PROFILE

CURRENT PROGRAM INFRASTRUCTURE
Printer and MFD purchases are handled by each department at UCLA. Purchases are made by referencing the UCOP system-wide contract # on the requisition. Purchases of printers and MFDs from suppliers who are not on the system-wide agreement must be approved by the campus Purchasing Office. The supplier and the UCLA department must then coordinate schedules for delivery, setup, and installation.

ORDERING PROCESS
All UCLA purchases are assigned a 10-digit number, which may be issued in the following manners:
through UCLA’s Bruin-Buy system, as a Low Value Order (LVO), or as a Purchase Order (PO) through the UCLA Purchasing Office. The assigned order number must appear on all packages and invoices.

BILLING
 Supplier must be able to support EDI, as well as provide hard copy invoices if requested by UCLA’s Accounting Office.
 Invoices sent via EDI must match the paper c opies of the invoices (e.g., invoice number, line items, description, part numbers, etc.).
 All invoices must reference valid PO numbers since UCLA matches all invoices to the PO number.
 All invoices are matched by line number, part numbe r, price, quantity and description. Therefore, it is the supplier’s responsibility to ensure that the invoice matches the proper PO number and, if there is a discrepancy, the supplier must contact the department directly to resolve.  Supplier will provide a representative to come on-site, as needed, to resolve any outstanding invoice issues.

PAYMENT METHODS
Payments are issued through UCLA’s Accounts Payable office by check or via Electronic Fund Transfer (EFT).

EQUIPMENT MAINTENANCE
Departments select whichever maintenance plan best fits their organization. It is generally purchased at the time the equipment is purchased.

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SUPPLIERS
The current printer and MFD suppliers are HP, Canon, Dell, Xerox, Konica/Minolta, Ricoh, Kyocera, and Samsung.

DELIVERY METHODS
Equipment delivery is coordinated with the supplier to the final department location or to another designated drop point.

PARKING
Parking is limited and suppliers must pay for it. Contact UCLA Parking at 310-825-1805 to make arrangements.

CAMPUS AND MEDICAL CENTER LOCATIONS
Most equipment is located on or near UCLA’s main campus in Westwood, CA. 90095. The UCLA Medical Center is also located in Westwood. Most, but not all, other locations are within 20 miles of the UCLA campus.

UNIVERSITY OF CALIFORNIA, RIVERSIDE - LOCATION PROFILE (last updated 2015)

2015 PROGRAM(S) INFRASTRUCTURE
UC Riverside currently has a centralized Copier Program for our campus run by Printing & Reprographics (P&R). Departments are encouraged to use P&R’s Copier Program, but they are not required to do so.

ORDER PROCESS
When a department needs to order a copier, they would contact P&R for a copier proposal, which usually includes two or three models to choose from. The recommended models are based on the requirements and needs of the department. Once the copier is chosen by the user, then P&R types a PO to have the copier ordered. P&R pays for the copier upfront so the department only pays a monthly bill based on a five-year rental through P&R.

After P&R types the PO for a new copier, our UCR Purchasing dept. will review it for correctness and proper contract language. Purchasing will then send the finished PO to the vendor to order the new copier or printer. Delivery is then supposed to be within two weeks from the time the vendor receives the PO.

BILLING
When a new copier is ordered, the vendor sends the bill directly to P&R, and P&R pays for it out of their account. P&R will then take a monthly meter read of their customer’s rented copier and bill them on a

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sliding scale depending on the number of copies made. The billing is done automatically through P&R’s online copier billing system, and the charges are billed to our customer at the end of the month.

PAYMENT METHODS
After the vendor sends the invoices to P&R, P&R staff review them for correctness and then forward them to UCR’s Accounting dept., which will then mail the vendor a check.

EQUIPMENT MAINTENANCE
P&R always purchases a maintenance contract for all our copiers and printers. At this time, our contract includes supplies, maintenance and repairs charged at just a fixed click rate per copier model.

SUPPLIERS
P&R uses Ricoh as our primary vendor. We have also done business with Canon and Xerox.

CONTRACT EXPIRATIONS
For the past few years, UCR P&R has used the UCOP Strategic Sourcing agreement for pricing. This contract is up for renewal, and once it is approved, P&R will continue to use it.

EQUIPMENT ACQUISITION METHODS
In the past UCR P&R has purchased copiers, but starting this year 2015 we are now leasing copiers and printers.

DELIVERY METHODS
When it comes time to deliver a new copier for P&R’s customers, the vendor will contact P&R with a one- day advance warning and to verify the model and its delivery location. When the copier is actually delivered, the driver will call P&R again and ask for exact directions to the campus building.

PARKING
Our UCR Transportation and Parking Services (TAPS) charges $600 annually for a vendor parking permit for their delivery truck. This permit allows the vendor to park in reserved delivery spaces.

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UNIVERSITY OF CALIFORNIA OFFICE OF THE PRESIDENT (Not
Upated, will provide later)

UNIVERSITY OF CALIFORNIA, SAN DIEGO - LOCATION PROFILE

CURRENT PROGRAM INFRASTRUCTURE
UC San Diego operates a unique program for monochrome and color multifunctional systems. Imprints, a campus reprographics department operates a self-managed Copier/MFD Fleet Management. In addition to conducting needs-analysis for departments, processing purchase order requests for both monochrome and color multifunctional requests, Imprints provides all service functions, including break-fix, software and firmware updates, card control access, and supplies delivery coordination. The technical group installs services and maintains the copier/MFD population, which totals about 400 machines through a help/dispatch desk and its own university staff manufacturer-certified trained technicians. Imprints currently provides 100% recycled Treezero paper for all monochrome machines.

ORDERING PROCESS
Monochrome and color multifunctional requests are submitted directly through Imprints. A needs analysis is conducted by Imprints staff with the requesting department to define requirements and identify correct equipment model and configuration. Purchase or lease requests are then submitted through Central Procurement for Purchase or Lease processing. While most units are outright purchases, some color multifunctional systems have been acquired on a cost/copy lease.

All other equipment buying activity is processed through Central Procurement, with standard printers and facsimile equipment processed through the campus SYQUEST-based online buying portal –MarketPlace - linking customers to authorized vendor sites.

BILLING
Within 30 days after vendor receives monthly meter usage from Imprints, vender must provide accurate monthly billing on a summary invoice that includes for each machine, make, model, serial number, starting meter, ending meter, service copies credit, total copies to be charged, rate per copy, net service charge for copier, tax as a separate line item and the total. No estimated meter counts will be paid.

Vendors currently submit their invoices electronically through Transcepta and are normally paid within 30 days.

PAYMENT METHODS

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Payments to vendors are according to terms of purchase orders, net 30 is standard and made through direct deposit and/or bank checks.

EQUIPMENT MAINTENANCE
As stated above, all service functions are handled through Imprints help desk personnel and Imprints’ technical staff. Laser printer service is an optional benefit offered to campus departments on a time and material basis or maintenance agreement.

SUPPLIERS
UC San Diego’s contract includes an addendum with special conditions for receiving certified training on monochrome and color MFD models, with a provision to order and stock supplies and repair parts and receive analyst support, as needed.

DELIVERY METHODS
Equipment delivery is coordinated by Imprints to one central location although, the final location is determined by Imprints and may occasionally vary. Imprints requires equipment to be delivered Monday – Friday between the hours of 8:00 am and 12:00 noon with a 30-minute pre-call to a designated Imprints employee.

PARKING
Parking on campus is very limited and vendors are required to obtain parking permits on the UCSD campus. Pay stations are located in most campus parking lots. Rates vary based on location. Parking is not provided by Imprints, nor does Imprints reimburse vendors for their parking costs.

UNIVERSITY OF CALIFORNIA, Santa Barbara

The Santa Barbara campus is located in Goleta, CA. We have 23,051 students, and employ over 6,000 faculty and staff. We have a current inventory of 185 copiers valued at or over $5,000, and countless lower-value multi-function devices and printers. Over the last two calendar years, we have submitted 867 orders (517 of those are for monthly maintenance services), and processed 14,476 invoices.

CURRENT PROGRAM INFRASTRUCTURE

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UCSB does business with the following copier (MFD) manufacturers: Canon, Xerox, and Ricoh, and has occasional purchasing through local resellers X-Tech Laser Printing, Docuproducts, and Advanced Office Automation. UCSB does not have any of its own local campus contracts.

DELIVERY METHODS

All campus points of delivery are based on the building name and room number for location of the equipment. The Santa Barbara campus has no laboratory or medical center facilities.

ORDERING PROCESS

UCSB campus departments submit purchase requisitions for copiers, printers, leases, and related maintenance through our eProcurement system, Jaggaer. Purchase orders are emailed, faxed, or sent via CXML to the method identified by the vendor. Alternatively, campus departments can use their Flexcard (P-Card) for purchases under the Inventorial Equipment value of $5,000.00. A vendor blanket purchase order is usually issued to a vendor for the equipment maintenance for a total amount not-to- exceed the estimated cost of the maintenance expenditures for that period of time.

BILLING
Accounts Payable requires that the vendor submit an invoice with the PO # to [email protected], unless the vendor is CXML enabled in Jaggaer.

UCSB requires a single account representative for the awarded program. UCSB is a decentralized campus; as such, Procurement Services relies on the account representative to be aware of the campus department locations and needs. Procurement is available to assist with order, invoicing, and campus conflicts, but does not have a dedicated Strategic Source position for our agreement vendors.

Our campus values good customer service above all other qualities in this category.

UC SANTA CRUZ CAMPUS PROFILE
UCSC Copier Program – January 1, 2020

The UCSC Copier Program supports the campus community by providing high quality, self-serve multifunctional devices (MFDs) on a cost-per-page output basis. We offer an economic alternative for a campus unit or location to purchasing and managing their own equipment, device management, and cost accounting. Our program manages these MFDs for campus users, including lease and maintenance payment, provision of all toner and supplies (including paper), user access control and account management, first-tier maintenance, and monthly recharge billing services. We work closely with the campus community to determine the best MFD for their needs and location, with considerations for expected print and copy volume, required MFD features, space and power requirements, and access

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control needs. The Copier Program has the flexibility to upgrade, downgrade, or move MFDs should circumstances change for a campus unit.

CURRENT PROGRAM INFRASTRUCTURE
The Copier Program currently has 194 copiers and MFDs in administrative, academic, and public areas, which represent roughly 85% of the copiers and MFDs on campus; the average age of our fleet is less than 4.25 years. 83 of these devices are located in academic and administrative departments, and are charged based on monthly meter usage; of these, 15 are non-networked copiers, and 68 are networked MFDs. The remaining 111 MFDs have their access controlled and accounts managed through Pharos Uniprint. 169 of our MFDs produce color output.

The Copier Program currently operates under UCOP contracts with Ricoh and Xerox, and a WSCA- NASPO contract with Canon, for supplying MFDs and associated products and services. The UCOP contracts expire February 28, 2021. We have 164 Ricoh, 9 Lanier (Ricoh), and 21 Canon copiers and MFDs supported by this contract. 71 of our machines are currently under lease, and the remainder are owned by the Copier Program.

By contract, our vendor technicians report to and work closely with Copier Program staff for optimum prioritized service and response time. The Copier Program provides our customers with next day delivery of toner/supplies and paper from Copier Program storage. All copier/MFD maintenance is billed on a per- click basis; vendors use meters provided by Copier Program by the fifth business day of the month. Each vendor provides summary maintenance and lease invoices monthly.

The Copier Program uses Pharos Uniprint and FileMaker Pro to provide access control, account management, and monthly billing services to campus customers. Users are loaded into Pharos every summer, and as needed through the year; they can be associated with campus funding accounts at any time. The Copier Program billing is generated monthly based on meter and Pharos data, which is uploaded directly into the campus financial information system. All Pharos and meter data uploaded is reconciled to the meter readings from each copier/MFD at the time data is collected to ensure its reliability. Monthly billing reports are generated from this data through FileMaker Pro; they are distributed as PDFs after the upload has cleared.

The UCSC Copier Program is a Distributed Office of Record, and handles our own accounts payable and receivable.

Copier Program Staff

Bill Kasper, Copier Program Manager (primary contact: 831-459-5273; [email protected]): program development, contracts, financial and administrative management; purchase orders, billing, cash management, accounts payable, database and copier access management, technical support

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Lucie Kemp, Copier Program Assistant: customer service, database and copier access management, service/supplies dispatch, and technical support
Serena Berns, Copier Program Assistant: customer service, database and copier access management, service/supplies dispatch, and technical support

The Copier Program is part of UCSC’s Business and Administrative Services (BAS), and reports to Robert Kemp, Director of Copy, Mail, and Receiving Services.

Deliveries
All deliveries of copiers for UCSC Copier Program must be coordinated with Copier Program staff.

Parking:

All vendors must purchase a temporary parking permit at the Parking Office prior to reporting to the equipment delivery or repair site. Information regarding daily, weekly, and monthly parking rates may be obtained from Transportation & Parking Services at https://taps.ucsc.edu/parking/visitor-parking.html or (831) 459-4543.

Pre-Proposal Conference Call (non-mandatory)

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Guideline sequence number
Guideline number 5e690bf36ce5cf1174730f06
Guideline name Pre-Proposal Conference Call (non-mandatory) Guideline type General Guidelines
Acknowledgment from
Supplier
Before participating in the event
Guideline content Pre-Proposal Conference Call Schedule:

Date: Monday, April 27, 2020
Time: 1pm - 3pm (PDT)
Where: Via a Conference Call/Log-in Information below:

Join Zoom Meeting
https://UCOP.zoom.us/j/720555518

Meeting ID: 720 555 518

One tap mobile
+16692192599,,720555518# US (San Jose)
+16699006833,,720555518# US (San Jose)
Pre-Proposal Conference Call (non-mandatory)

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Dial by your location
+1 669 219 2599 US (San Jose)
+1 669 900 6833 US (San Jose)
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Pre-Proposal Conference Call (non-mandatory)

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*4 (from UCOP office phone)

Meeting ID: 720 555 518
Find your local number: https://UCOP.zoom.us/u/aR271koJD

Agreement - Purchasing

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Guideline sequence number
Guideline number 5e38739e83916a13e86379b4
Guideline name Agreement - Purchasing
Guideline type General Guidelines
Acknowledgment from
Supplier
Before participating in the event
Guideline content Proposers must accept, and Proposals must comply with the requirements of the attached University of California Agreement Purchasing. Please acknowledge that you have read, understand and accept the attached Agreement Purchasing. UC reserves the right to update the Agreement at any time before the executed contract.

Submission of a Proposal affirms Proposer’s understanding and acceptance of the University of California Agreement Purchasing unless specific exceptions are proposed and alternative language or provisions are offered. If a Proposer is unwilling to accept any of the University of California Agreement Purchasing, then Proposer must attach to their proposal a document labelled “Exceptions UC Agreement Purchasing” that states which specific section of the Agreement is an issue, specify why it is an issue, and propose specific alternative language. The Exceptions document must be attached under Supplier Attachments in the CalUSource portal.

Purchasing Agreement # ____________
The Agreement to furnish certain goods and services described herein and in the documents referenced herein (“ Goods and/or Services”) is made by and between The Regents of the University of California, a California public corporation (“UC”) on behalf of the University of California, and the supplier named below (“Supplier”). This Agreement is binding only if it is negotiated and executed by an authorized representative with the proper delegation of authority.

1. Statement of Work

Supplier agrees to perform the Services listed in the statement of work attached as Attachment A (“Statement of Work”) and any other documents referenced in the Incorporated Documents section herein , at the prices set forth in the Statement of Work and any other documents referenced in the Incorporated Documents section herein. Unless otherwise provided in the Agreement, UC will not be obligated to purchase a minimum amount of Goods and/or Services from Supplier.

2. Term of Agreement/Termination

a)
The term of the Agreement will be from Date and through Date and is subject to earlier termination as provided below. It may be extended upon the agreement of the parties.

The initial term of the Agreement will be from Date and through Date (Initial Term) and is subject to earlier termination as provided below. UC may renew the Agreement for 3 (three) successive 1 (one) -year periods (each, a Renewal Term), by providing Supplier with at least 15 calendar days’ written notice before the end of the Initial Term or any Renewal Term.

b) UC may terminate the Agreement for convenience by giving Supplier at least 30 calendar days' written notice. c) UC or Supplier may terminate the Agreement for cause by giving the other party at least 15 days' notice to cure a breach of the Agreement (Cure Period). If the breaching party fails to cure the breach within the Cure Period, the non-breaching party may immediately terminate the Agreement.

3. Purchase Order; Advance Payments

Unless otherwise provided in the Agreement, Supplier may not begin providing Goods and/or Services until UC approves a Purchase Order for the Goods and/or Services.

4. Pricing, Invoicing Method, and Settlement Method and Terms

Refer to Statement of Wor k or Purchase Order for Pricing. For systemwide agreements, each UC Location will specify the Invoicing Method and Payment Options that will apply, taking into account the operational capabilities of Supplier and the UC Location. See UC’s Procure to Pay Standards http://www.ucop.edu/procurement- services/_files/Matrix%20for%20website.pdf for the options that will be considered. In the case of systemwide agreements, each UC Location will specify these terms in a Statement of Work or Purchase Order, as the case may be.]

All invoices must clearly indicate the following information:
a. California state and local sales tax as a separate line item (if applicable), including the rate employed. b. Purchase Order or Release Number and the Agreement Number c. Description and Quantity, of the Products and Support ordered d. Net Cost of each item
e. Any applicable discount(s)
f. Reference to original order and invoice number for all credit invoices issued g. Original order and invoice number for all credit invoices issued

Template revised on 10.1.19 Page 2 of 5

h. On invoices for impressions or overage: for each device, (1) the number of impr essions and the impression rate, (2) the number of overage impressions and the impression overage rate, and (3) the taxable amount of these impressions or overage. Tax is NOT to be included for labor or technical service charges. i. Start and end meter counts for each device.

1. Maintenance charges must be invoiced on separate invoices from lease or purchase charges.

2. If a UC Location has an MFD/Printer Fleet management program, individual device maintenance invoices and individual device lease invoices must be consolidated into separate summary invoices.

3. Invoices shall NOT contain line items for training, delivery, or other charges not expressly detailed in this RFP.

4. Supplier will provide a designated contact for billing/invoicing questions and issues. This contact must be available 8 -5 PST/PDT, Monday-Friday.

5. Invoices will be submitted directly to the UC Locations’ Accounting Departments unless:

a. The MFD/Printer Fleet management program at the UC Location requests invoices from Bidder be sent directly to the program, or
b. The Supplier is notified otherwise by Amendment to the Agreement.

6. Usage billing and Meter Reading:

a. Meter readings may not be estimated for use in invoicing, unless approved by the end user b. Service meters may not be used for invoicing, unless approved by the end user c. If meters are supplied monthly by MFD/Printer Fleet management programs, these meters must be the basis for maintenance invoicing.

Supplier will submit invoices following the designated invoice method directly to UC Accounts Payable Departments at each UC Location, unless UC notifies the Supplier otherwise by amendment to the Agreement.

5. Notices

As provided in the UC Terms and Conditions of Purchase, notices may be given by email, which will be considered legal notice only if such communications include the following text in the Subject field: FORMAL LEGAL NOTICE – [insert, as the case may be, Supplier name or University of California]. If a physical format notice is required, it must be sent by overnight delivery or by certified mail with return receipt requested, at the addresses specified below.

To UC, regarding confirmed or suspected Breaches as defined under Appendix – Data Security:

Name David Rusting
Phone 510-987-0086
Email [email protected]
Address 1111 Franklin Street
Oakland, CA 94607

To UC, regarding Breaches or Security Incidents as defined under Appendix – Business Associate:

Name Monte Ratzlaff
Phone 51-987-0858
Email [email protected]

Template revised on 10.1.19 Page 3 of 5

Address 1111 Franklin Street
Oakland, CA 94607

To UC, regarding personal data breaches as defined under Appendix – General Data Protection Regulation:

Name
Phone
Email
Address

To UC, regarding contract issues not addressed above:

Name Michael Wegmann
Phone 510-987-0428
Email [email protected]
Address 260 Cousteau Place Suite 150
Davis, CA 95618

To Supplier:

Name
Phone
Email
Address

6. Intellectual Property, Copyright and Patents

/___/ The Goods and/or Services involve Work Made for Hire

/__X_/ The Goods and/or Services do not involve Work Made for Hire

7. Patient Protection and Affordable Care Act (PPACA)

/___/ Because the Services involve temporary or supplementary staffing, they are subject to the PPACA warranties in the T&Cs.

/_X__/ The Services do not involve temporary or supplementary staffing, and they are not subject to the PPACA warranties in the T&Cs.

8. Prevailing Wages

/___/ Supplier is not required to pay prevailing wages when providing the Services.

9. Fair Wage/Fair Work

Template revised on 10.1.19 Page 4 of 5

/___/ Supplier is not required to pay the UC Fair Wage (defined as $13 per hour as of 10/1/15, $14 per hour as of 10/1/16, and $15 per hour as of 10/1/17) when providing the Services.

10. Federally Funded Contracts, Grants, and Cooperative Agreements [include this section ONLY if you have knowledge of the prime award number]

/___/ Grant or Cooperative Agreement

/___/ Contract

The Prime Award Number is: ______________________.

11. Restriction Relating to Consulting Services or Similar Contracts – Follow-on Contracts

Please note a Supplier that is awarded a consulting services or similar contract cannot later submit a bid or be considered for any work “required, sugg ested, or otherwise deemed appropriate” as the end product of the Services (see Public Contract Code Section 10515).

12. Insurance

Deliver the PDF version of the Certificate of Insurance to UC’s Buyer, by email with the following text in the Subject field:

CERTIFICATE OF INSURANCE – [insert Supplier name].

13. Service-Specific and/or Goods-Specific Provisions

TBD

14. Records about Individuals

Records created pursuant to the Agreement that contain personal information about individuals (including statements made by or about individuals) may become subject to the California Information Practices Act of 1977, which includes a right of access by th e subject individual. While ownership of confidential or personal information about individuals is subject to negotiated agreement between UC and Supplier, records will normally become UC’s property, and subject to state law and UC policies governing privacy and access to files. When collecting the information, Supplier must inform the individual that the record is being made, and the purpose of the record. Use of recording devices in discussions with employees is permitted only as specified in the Statement of Work.

15. Incorporated Documents
This Agreement and its Incorporated Documents contain the entire agreement between the Parties, in order of the below precedent, concerning its subject matter and shall supersede all prior or other agreements, oral and written declarations of intent and other legal arrangements (whether binding or non-binding) made by the Parties in respect thereof.

a. [insert Purchase Agreement Title/#]

Template revised on 10.1.19 Page 5 of 5

b. [insert Prime Contract #]
c. [UC Terms and Conditions of Purchase or Contract Addendum - UC Required Terms] d. [UC Appendix – Data Security]
e. [UC Appendix - Business Associate (HIPAA)]
f. [UC Appendix – General Data Protection Regulation (GDPR)] g. Statement of Work – Attachment A
h. [Any additional documents necessary, with all incorporated documents being in order of precedence. Buyer may reference the Supplier’s proposal and quote as long as the Supplier’s T&C’s are removed or there aren’t any conflicts with the UC T&C’s.]

16. Entire Agreement

The Agreement and its Incorporated Documents contain the entire Agreement between the parties and supersede all prior written or oral agreements with respect to the subject matter herein.

This Agreement can only be signed by an authorized representative with the proper delegation of authority.

THE REGENTS OF THE [SUPPLIER NAME]

UNIVERSITY OF CALIFORNIA

________________________________ ___________________________________ (Signature) (Signature)

________________________________ ___________________________________ (Printed Name, Title) (Printed Name, Title)

________________________________ ____________________________________ (Date) (Date)
Appendix - Business Associate Agreement

Page 2 of 2 ends

Guideline sequence number
Guideline number 5e38739e83916a13e86379b7
Guideline name Appendix - Business Associate Agreement
Guideline type General Guidelines
Acknowledgment from
Supplier
Before participating in the event
Guideline content Proposers must accept, and Proposals must comply with the requirements of the attached University of California Appendix-Business Associate Agreement dated 8/1/19. Please acknowledge that you have read, understand and accept the attached UC Appendix-Business Associate Agreement. UC reserves the right to update the UC Appendix Business Asscociate Agreement at any time before the executed contract.

Submission of a Proposal affirms Proposer’s understanding and acceptance of the University of California Appendix-Business Associate Agreement unless specific exceptions are proposed and alternative language or provisions are offered. If a Proposer is unwilling to accept any of the University of California Appendix-Business Associate Agreement, then Proposer must attach to their proposal a document labelled “Exceptions Appendix-BAA” that states which specific section of the University of California Appendix-Business Associate Agreement is an issue, specify why it is an issue, and propose specific alternative language. The Exceptions document must be attached under Supplier Attachments in the CalUSource portal.

Appendix - Data Security

Page 2 of 2 ends

Guideline sequence number
Guideline number 5e38739e83916a13e86379b6
Guideline name Appendix - Data Security
Guideline type General Guidelines
Acknowledgment from
Supplier
Before participating in the event
Guideline content Proposers must accept, and Proposals must comply with the requirements of the attached University of California Appendix Data Security dated 8/12/19. Please acknowledge that you have read, understand and accept the attached UC Appendix Data Security. UC reserves the right to update the UC Appendix at any time before the executed contract.

Submission of a Proposal affirms Proposer’s understanding and acceptance of the University of California Appendix Data Security unless specific exceptions are proposed and alternative language or provisions are offered. If a Proposer is unwilling to accept any of the University of California Appendix Data Security, then Proposer must attach to their proposal a document labelled “Exceptions Appendix DS” that states which specific section of the University of California Appendix Data Security is an issue, specify why it is an issue, and propose specific alternative language. The Exceptions document must be attached under Supplier Attachments in the CalUSource portal.
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/56/20/22/16/16/14/2/4/5/i255/7/10/i255/16/5/10/3/2/17/4/i255/13/1/17/i255/22/16/17/13/7/4/i255/16/4/5/i255/7/57/4/i255/15/16/16/4/1/17/2/18/i255/19/20/i255/5/4/58/22/2/5/4/59/4/1/7/6/60/61/i255 Appendix - Electronic Commerce

Page 2 of 2 ends

Guideline sequence number
Guideline number 5e38739e83916a13e86379b8
Guideline name Appendix - Electronic Commerce
Guideline type General Guidelines
Acknowledgment from
Supplier
Before participating in the event
Guideline content Proposers must accept, and Proposals must comply with the requirements of the attached University of California Appendix-Electronic Commerce dated 7/19/19. Please acknowledge that you have read, understand and accept the attached UC Appendix-Electronic Commerce. UC reserves the right to update the UC Appendix at any time before the executed contract.

Submission of a Proposal affirms Proposer’s understanding and acceptance of the University of California Appendix-Electronic Commerce unless specific exceptions are proposed and alternative language or provisions are offered. If a Proposer is unwilling to accept any of the University of California Appendix- Electronic Commerce, then Proposer must attach to their proposal a document labelled “Exceptions Appendix eCommerce” that states which specific section of the University of California Appendix- Electronic Commerce is an issue, specify why it is an issue, and propose specific alternative language. The Exceptions document must be attached under Supplier Attachments in the CalUSource portal
Revised 7/18/2019 Page 1 of 6

This  Electronic  Commerce  Appendix  specifies  the  electronic  commerce  requirements  applicable  to  Supplier  in providing the Goods and/or Services.

SECTION 1 ‐ GENERAL TERMS

Each UC Location offers an electronic web‐based purchasing and catalog system to facilitate the purchase of Goods and/or Services from UC suppliers. UC Locations’ eProcurement s ystems currently are provided by multiple service providers. Eight of the ten UC campuses utilize the same platform but may require separate implementations, as will the remaining campuses and/or Medical Centers. This Appendix sets forth the terms and conditions that will govern Supplier’s sale of Goods and/or Services through UC’s eProcurement systems.

SECTION 2 ‐ DEFINITIONS

Catalog(s) refers to the list of detailed product information, agreement pricing, manufacturer part numbers and/or service descrip tions relating t o the Goods a nd /or Services  to be offered either as a Punch‐out Catalog, a Hosted Catalog or in a combination.  This may include the creation of multiple Hosted Catalogs.

eProcurement  and  eCommerce  are  used  interchangeably  to  mean  UC’s  electronic  web‐based  purchasing  and catalog systems. Each UC location has a branded eProcurement site.

Go Live Date means the date on which a Catalog will be active.

Hosted Catalog means a Catalog that is a properly formatted computer file supplied to all UC Locations through the Locations’ respective eProcurement systems.

Order means a purchase order for Goods and/or Services placed by a User through an eProcurement system.

Order Data means all data and information relating to Orders, including,  without limitation, the specifics of a given transaction.

Punch‐out Catalog means a Catalog hosted by Supplier on Supplier’s Site.  Users may access this Punch‐out Catalog via an Internet link provided by  Supplier to UC that redirects  a User from the Location’s  eProcurement system to Supplier Site.

Supplier Mark means Supplier’s name, trade name and/or trademarks, service mark, or any derivation thereof.

Supplier  Site m e a n s  a n  i n t e r n e t  s i t e  o p e r a t e d  a n d  m a i n t a i n e d  b y  S u p p l i e r  t h at  has  been  made  subject  to  this Appendix.

UC Mark means UC’s name, trade name and/or trademarks, service marks, or any derivation thereof.

User means an individual authorized by a UC location to use an eProcurement system.

SECTION 3 – RIGHT TO USE

UC grants to Supplier the right to  sell Goods and/or Services t o UC through the eProcurement systems, subject to the  terms  of  this  agreement.  Supplier  will  be  responsible  for  an y  c o s t  o f  o p e r a t i o n  o r  d i s p u t e  w i t h  r e g a r d  t o  i t s interface with UC’s eProcurement systems.

Appendix- Electronic Commerce
Revised 7/18/2019 Page 2 of 6

SECTION 4 – e‐PROCUREMENT SYSTEM RESPONSIBILITIES; MAINTENANCE OF CATALOG(S); LICENSE

(a)  e‐Procurement System Responsibilities.

Except as otherwise set forth herein, each party will be responsible, at its own expense, for: (i) developing, operating and maintaining its relevant system(s); (ii) acquiring and maintaining its server hardware and software (or obtaining third‐party hosting services) for its relevant system(s); and (iii) maintaining Internet connectivity.

The supplier will enable its catalog with any UC location that requests one, as long as it is not out of the scope of the terms of the agreement or this appendix.  The parties agree to electronically link the functionality of their respective systems, using commercially reasonable efforts.

Purchase  Order  and  Invoice/Credit  Memo  Data  will  be  transmitted  b e t w e e n  t h e  s y s t e m s  a c c o r d i n g  t o  t h e appropriate method for each University location, cXML, xCBL or  EDI standards being preferred.  Other methods of PO or Invoice/Credit Memo transmission will only be allowed at the discretion of each University location.

A supplier’s Punch‐out site (if  applicable) will permit: (a) Us ers to access the Supplier Site when a User selects the Punch‐out Catalog; (b) Supplier site to send back user selected items to Location’s eProcurement system; (c) User to create  an  Order  through  the  Location’s  eProcurement  system;  and  (d)  UC  eProcurement  systems  to  forward  an Order to Supplier for confirmation and Order processing along with Order status inquiry.

Supplier must be able to accommodate orders and invoices for multiple UC locations sharing a single eProcurement platform.  Supplier must be able to identify the Punch‐out sess ion and transmitted PO as being from the individual locations.  If providing a Punch‐out catalog, Supplier must be able to accommodate multiple UC locations on a single platform using a single Punch‐out site, unless requested otherwise by UC.

(b) Maintenance of Hosted and Punch‐out Catalogs.

Supplier  will  provide  its  Catalog(s)  to  UC  in  a  file  format  that  will  interface  seamlessly  with  UC’s  eProcurement systems. These Catalog files will be in compliance with each UC Location’s eProcurement system.

UC makes no guarantee of a Go Live Schedule for establishment of a new catalog Systemwide, as each Location is a separate enablement and subject to resource availability.  Timelines will be estimated and adjusted by UC as needed for concurrent implementations.

For Hosted Catalogs, Supplier must provide UC with updated vers ions of the Catalog file with, at a minimum, full descriptions and images that Supplier currently utilizes for it ems offered in its proprietary websites and Punch‐out Catalogs.  The parties will update each other regarding eCommerce specifications as needed from time to time.

Supplier must notify UC’s Contract Administrator at least three (3) weeks in advance of the proposed Go Live Date if it will be requesting additions, deletions, or modifications to the Catalogs.  After such advance notification, Supplier must provide UC with Catalog files containing the requested additions, deletions, or modifications with no less than the lead time specified in Section 10 of this appendix.  In addition, for price file updates with a mutually agreed upon activation of January 1,
Supplier must submit proposed files at least five (5) weeks pri or to the first working day in January. Upon UC’s approval of the new Catalog file, UC and Sup plier will confirm the Go Live Date; the updated version of the Catalog file will be made effective on that Go Live date. If UC rejects a Catalog more than once because it does not meet UC’s acceptance criteria, the Contract Adminis trator will suspend Supplier’s price/content change until the date of Supplier’s next acceptable contracted change.

If there is a conflict between a price in a Hosted Catalog and  a Punch‐out Catalog, UC will  be invoiced at the lower price. Supplier must notify UC in advance when substituting items, changing SKU numbers or changing the number of items in a package in any Catalog.

Revised 7/18/2019 Page 3 of 6

Content in Supplier catalog is limited to the categories specified in this agreement, with additional categories allowed at UC’s discretion. Supplier agrees that UC may block Catalog items at the category and/or SKU level.

The University will require Supplier to clearly identify products as Hazardous Materials, Radioactive, and Controlled Substances in the Supplier’s catalog, whether Hosted or Punch‐out.  For Punch‐out the identifier will be returned to the cart of the Location’s eProcurement system, in a manner/field acceptable to the Location.

The University will require Supplier to clearly identify products with UC‐recognized sustainability/green certifications in both hosted and Punch‐out catalogs. UC’s Contract Administrator will work with Supplier to ensure that contract items that meet the UC criteria for Green/Sustainable products  will be prioritized in all pr oduct searches. Products that do not meet UC’s minimum criteria requirements may be blocked in all hosted catalogs and Punch‐out catalogs at UC’s discretion.

Supplier is responsible for providing UC with Catalogs that contain accurate pricing and data in accordance with the Agreement. If UC determines there are errors in the pricing or data attributes of a Catalog, UC will notify Supplier of those errors in writing and reject the Catalog.  Supplier will have no more than ten (10) business days to review and correct the errors.

(c) License.

Supplier hereby grants to UC, at no additional cost, a limited,  non‐exclusive, royalty‐free right to link to and access the Supplier Site from the eProcurement sites, subject to the terms and conditions herein and solely for the purpose of permitting Users to access the Services. All Supplier Marks will remain the sole property of Supplier.

(d) Accessibility Requirements.

Supplier agrees that Supplier will make available Goods/Services accessible to people with disabilities and conform to the technical requirements of the relevant Revised Standards of Section 508 of the federal Rehabilitation Act. In addition, Supplier warrants that:

i. Any catalog content provided to UC will comply with the accessibility requirements of WCAG 2.0AA. ii. Supplier will promptly respond to and resolve any complaint regarding accessibility of any catalog content provided to UC.

SECTION 5 – USER SUPPORT

(a)  UC  Duties.  Each  UC  Location  will  provide  its  Users  with  initial  contact  and  system  support  assistance  on  all functionality and use issues for eProcurement (including links  to the Supplier Site). When known, UC will promptly notify Supplier of any such issues relating to the Catalog, the Supplier Site, and/or other Supplier materials/systems.

(b) Supplier Duties. Supplier will provide all customer support relating to the Catalog, Supplier Goods and/or Services, Invoicing/Payment/Credits,  and  Supplier  Sites  in  a  manner  consistent  with  the  customer  support  that  Supplier provides to other customers, and at least as good as the customer support that Supplier provides to customers who are purchasing through any other means.

SECTION 6 – PROPRIETARY RIGHTS

UC’s Terms and Conditions of Purchase contains provisions regar ding the parties’ rights and responsibilities with respect to intellectual property relating to the Goods and Serv ices. Without altering those provisions, the parties additionally agree as follows: UC may require Supplier to “brand” Supplier’s Punch‐out Catalog with one or more UC Marks. If UC requires Supplier to utilize one or more UC Marks on Supplier’s Punch‐out Catalog, UC will provide the appropriate artwork and such artwork will be deemed to have been provided with a limited, non‐exclusive, non‐sub‐ Revised 7/18/2019 Page 4 of 6

licensable right for Supplier to u se it solely for the purpose  of a UC‐branded Punch‐out Catalog hosted by Supplier and subject to the following terms:

(i) Supplier may not make any additional use of the UC Marks without UC’s prior written approval.

Supplier’s use of the UC Marks in the Punch‐out Catalog must acknowledge UC's ownership of the UC Marks. Supplier will include all notices and lege nds with respect to UC tradema rks, trade names, or copyrights as may be required by applicable trademark and copyright laws or which may be reas onably requested by UC. Supplier agrees not to claim any title to UC Marks or any right to use UC Marks except as permitted by this Appendix. Upon termination of this  Appendix  or  the  Agreement,  all  rights  to  UC  Marks  conveyed  by  UC  to  Supplier  will  cease  and  Supplier  will destroy  or  return  to  UC  all  media  with  UC  Marks.  UC  specifically  r e s e r v e s  a n y  a n d  a l l  r i g h t s  t o  U C  M a r k s  n o t specifically granted to Supplier.

Supplier grants to UC the right to use Supplier's trademarks, logos, trade names, and service marks for the purpose of promoting UC eProcurement sites to the UC community. UC ackn owledges Supplier's right, title, and interest in and to Supplier’s Marks and Supplier’s exclusive right to use and license the use of Supplier Marks and agrees not to claim any title to Supplier Marks or any right to use Supplier  Marks except as permitted by this Appendix. UC will include all notices and legends with respect to Supplier trademarks, trade names, or copyrights as may be required by applicable trademark and copyright laws or which may be reas onably requested by Supplier. Upon termination of this Appendix, all rights to Supplier Marks conveyed by Supplier to UC will cease and UC will destroy or return to Supplier  all  media  with  Supplier  Marks.  Supplier  specifically  reserves  any  and  all  right  to  Supplier  Marks  not specifically granted to UC.

(ii)         The licenses granted in the previous paragraphs regarding UC Marks and Supplier Marks are subject to the ongoing approval of the party owning the respective trademarks, logos, trade names, or copyrights.

Such ongoing approval includes the ability to terminate – at an y time, for any reason, and in the sole discretion  of  the  owner  of  the  respective  trademarks,  logos,  tr a d e  n a m e s ,  o r  c o p y r i g h t s  –  t h e trademark  licenses  provided  in  the  preceding  paragraphs  for  any  particular  trademark,  logo,  trade name, or copyrighted work without necessarily terminating this  Appendix. Each party agrees not to take any action that will adversely reflect upon or damage the goodwill, reputation, or the brand value of the other party. Each party further agrees not to take any a ction that is inconsistent with the other party’s  ownership  of  the  respective  trademarks,  trade  names,  or  copyrights.  At  all  times  (including following termination of the Agreement), Supplier agrees to comply with Section 92000 of California’s Education Code.

(a) Grant of License. Supplier he reby grants UC a non‐exclusive , royalty‐free: (i) license t o use, copy, transmit, and display  the  Catalog,  any  informat i o n  c o n t a i n e d  t h e r e i n  a n d  t h e  Supplier  Marks  for  the  purposes  of  permitting Customers to access information about and order Supplier Goods and/or Services from a Catalog and (ii) if Supplier is using a Punch‐out Catalog, right to link to and access the Punch‐out Catalog on the Supplier Site, for the purposes of permitting Customers to access the Supplier Website and perm itting Customers to order Supplier Goods and/or Services.

(b) Modifications. UC will not mo dify or remove any of the prop rietary rights markings in the Catalog. UC will not modify the content of the Catalog, except as indicated by Suppl ier, but may require Supplier to make and submit modifications if required as part of this agreement. However, f or hosted catalogs, UC reserves the right to attach flags to catalog items as an aid to shoppers in selecting preferred items, such as green or recycled. UC will not make any  representations  or  warranties,  or  provide  any  information, to  any  third  party  regarding  any  Supplier  Goods and/or  Services  (including,  but  not  limited  to,  any  representations  or  warranties  of  any  information  regarding availability, delivery, pricing, characteristics, qualifications or specifications thereof). If UC believes in good faith that any Supplier information does not conform to the requirements o f the associated UC Agreement or this Appendix, UC will be entitled to withdraw the Catalog from UC eProcurement sites. In such a case, UC will promptly notify the Supplier of the actions it has taken and will work with the Sup plier promptly to resolve  UC’s concerns. When UC’s Revised 7/18/2019 Page 5 of 6

concerns are satisfactorily resolved UC will promptly restore t he Catalog, if appropriate. UC will have no liability to the Supplier or anyone else for exercising these rights.

(c) Acknowledgment. Each party acknowledges that the technology embodied in the other party’s Site may be based on patented or patentable inventions, trade secrets, copyrights  or other intellectual property or proprietary rights (“Intellectual Property Rights”) owned by the other party and its applicable licensors.

(d) UC Rights. As between the p arties, UC will be the sole owne r of – or, with respect to any items licensed by UC, will  retain  all  rights  to  all  Intellectual  Property  Rights  asso ciated  with  UC  eProcurement  sites,  including  any modifications, updates, enhancements or upgrades to any of the foregoing, as well as any Order Data generated or collected on such site (collectively, the “UC Materials”). Except as provided herein, Supplier may not copy or use in any way, in whole or in part, any UC Materials without UC’s pri or written approval. Any permitted copies of such property, in whole or in part, alone or as part of a derivative work, will remain UC’s sole property. Supplier agrees to reproduce and include UC’s copyright, trademark and other propr ietary rights notices on any permitted copies of UC Materials including, without limitation, partial copies and copied materials in derivative works. Supplier will not copy  or  reproduce  any  third‐party  copyrighted  or  trademarked  ma t e r i a l s ,  w h i c h  a p p e a r  o n  o r  a r e  o t h e r w i s e associated with any UC eProcurement site without UC’s prior written consent.

SECTION 7 – MULTIPLE SUPPLIERS

Supplier acknowledges that all UC eProcurement sites are intended to facilitate Users’ ability to obtain Goods and/or Services from more than one supplier.  Nothing in this Appendix will be construed to prevent UC from entering into similar agreements with any third parties including, without li mitation, suppliers that may be in competition with Supplier.

SECTION 8 – WARRANTY DISCLAIMER

UC does not warrant that access to UC eProcurement sites will be uninterrupted or that the results obtained by use of UC eProcurement sites will be error‐free.

SECTION 9 – DISPUTES AND CHANGES IN THE SERVICES

(a) UC and Supplier agree to negotiate in good faith to resolve problems, questions and disputes.

(b) Where improvements and clarifications can be made in the bu siness processes related  to eProcurement, both parties agree to incorporate such changes as long as they are mutually agreed upon.

SECTION 10 – ADDITIONAL CONTRACTUAL TERMS

In addition to the provisions of Section 4, Section 10 provisions will govern the Catalogs. If the provisions of Sections 4 and 10 conflict, Section 10 will govern.

Type(s) of Catalog(s):  At UC’s campus discretion, Supplier is allowed to implement a [specify hosted, Punch‐out, or both] catalog in the UC eProcurement  systems.  Supplier will be req uired to comply with UC Location e‐commerce requirements on a location by location basis, which includes the decision to move forward with Punch‐out or Hosted.

Any deviation from the type(s) specified herein must first be agreed upon by UC’s Contract Administrator.

Annual Number of Catalogs:  Supplier is allowed to submit no more than [number] catalogs per calendar year, with changes as follows:
 Content  Additions,  Deletions  and  Other  Non‐pricing  Edits:  [insert  number  of  times  Supplier  can  change  its content; quarterly or biannually would be recommended]
 Price Changes: [insert number of times Supplier can change its price; once per year would be recommended] Revised 7/18/2019 Page 6 of 6

o Allowable level of price change ($/%) will be in accordance with the terms of this agreement. o If a price file includes both content and pricing changes, it will count toward the pricing allocation.

Lead time:  Supplier must load the Catalog price file into the e‐Procurement system [insert number, 10 is the minimum] working days prior to the planned go‐live date.  (Exception – for January 1 updates to enabled catalogs, Supplier must submit the price file no later than 5 weeks prior, as specified in section 4.)

Buyer – [Choose those that apply]:
 Number of catalog/price file versions to be supported for this agreement:  [insert number]  If more than one catalog/price file version is supported, please include a description/justification (e.g., special pricing for cores):  [insert description]
 Maximum Number of SKUs allowed:  [insert number] (optional)  Categories allowed within Catalog:  [list specific categories]     or  Categories blocked within Catalog: [list specific categories]

Appendix - GDPR

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Instructions

1. This template can be used to download and update the guidelines in an event.

2. This template does not support the creation or deletion of guidelines.

3. The guideline name is limited to 100 characters.

4. This template will work for updating guidelines only in the event from which it is downloaded.

5. Only the “Guideline name” and “Guideline content” are open for editing.

Appendix - GDPR

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Guideline sequence number
Guideline number 5e948dbe111e832fc0475530
Guideline name Appendix - GDPR
Guideline type General Guidelines
Acknowledgment from
Supplier
Before participating in the event
Guideline content Proposers must accept, and Proposals must comply with the requirements of the attached University of California Appendix General Data Protection Regulation dated August 21, 2019. Please acknowledge that you have read, understand and accept the attached UC Appendix General Data Protection Regulation. UC reserves the right to update the UC Appendix at any time before the executed contract.

Submission of a Proposal affirms Proposer’s understanding and acceptance of the University of California Appendix General Data Protection Regulation unless specific exceptions are proposed and alternative language or provisions are offered. If a Proposer is unwilling to accept any of the University of California Appendix General Data Protection Regulation, then Proposer must attach to their proposal a document labelled “Exceptions Appendix GDPR” that states which specific section of the University of California Appendix General Data Protection Regulation is an issue, specify why it is an issue, and propose specific alternative language. The Exceptions document must be attached under Supplier Attachments in the CalUSource portal.

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National Defense Authorization Act Section 889.

Page 2 of 2 ends
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