Contract Details : # 1130-24-C-SWCT-00124-V003 / 8200073987

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Contract details

Smart Number 1130-24-C-SWCT-00124-V003 Contract validity dates 05/01/2024 - 04/30/2025
Contract # 8200073987 Contract Status Active
Contract Category OPTFM-NEGC Catalog URL
P-Card Accepted Yes Discount Available No
Contract Type Statewide
Manufactured in MS No
Payment Terms Pay immediately due net
Contract Description Copiers-Purchase and Rental/Printers-Purchase Only/Sharp Electronics Corporation

Green Attributes

Recycled Goods Energy Efficiency No
Green Tech/Products No Carbon Footprint

Contact Information

Name Ashley Harrell Email AHARRELL@MDOT.MS.GOV
Phone 6019614119 Fax

Vendor Distributors/FulFillment Information

Primary Vendor SHARP ELECTRONICS CORPORATION 100 Paragon Drive
Montvale , NJ   07645

 Order from Prime No
Vendor Distributors ADS I LLC
ADS

 243 Flowood Drive Suite A
Flowood , MS   39232

    
Vendor Distributors Business Equipment Center


4825 Patton Drive
Memphis , TN   38131

    
Vendor Distributors COPYWRITE OF NORTH MS INC



NEW ALBANY , MS   38652

    
Vendor Distributors PIKE BUSINESS MACHINES(PBM)


610 GEORGIA AVE
MCCOMB , MS   39648

    
Vendor Distributors Printers and Stationers, Inc.


113 North Court Street
Florence , AR   35630

    
Vendor Distributors SHARP ELECTRONICS CORPORATION


100 Paragon Drive
Montvale , NJ   07645

    
Vendor Distributors South Mississippi Business Machines
of Gulfport, Inc

 PO BOX 697
Gulfport , MS   39501

    

Contract Notes and Attachments

Supplier Notes
Copiers-Purchase and Rental/Printers-Purchase Only/Sharp Electronics Corporation. Software that is not directly related to the opera 		 
Attachments
SHARP Authorized Dealer List 1
  
Attachments
Sharp Electronics Corp Signed Contract
  
Attachments
Sharp Specification Sheets
  
Attachments
State of MS MSRP
  
Attachments
Updated Dealers List
  
Attachments
Updated MS Sharp Pricing Catalog
  
Attachments
Updated Sharp MSDS Sheets
  

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000011 Material 20482 Printers, Scanners, Plotters 0.00 000
0000000001 Material 60038 Copy Machines Parts and Accessories 0.00 000
0000000002 Material 60039 Copy Machine Analog 0.00 000
0000000003 Material 60040 Copy Machines, Coated or Treated Paper 0.00 000
0000000004 Material 60041 Copy Machines, Eng.for Reproduction 0.00 000
0000000005 Material 60042 Copy Machines, Incl. Parts & Accessories 0.00 000
0000000006 Material 60043 Copy Machines, Digital-Networked 0.00 000
0000000007 Material 60045 Copy Machines, Thermal Type 0.00 000
0000000008 Material 60046 Copy Machines, Digital 0.00 000
0000000009 Material 60047 Copy Machine Add-On Accessories 0.00 000
0000000010 Material 98527 Copy Machines, Rental Services 0.00 000

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