Ordering Instructions

Orders

All orders should contain the following:

1. Mandatory Language: PO is subject to NASPO Contract #140595
2. Your Name, Address, Contact, & Phone‐Number
3. Purchase order amount.

Please channel your PO through one of our authorized resellers so they can arrange for proper ordering and installation of your unit.

All purchase orders issued by purchasing entities within the jurisdiction of this participating addendum shall include the Participating State contract number: 99SWC‐NV20‐3194 and the Lead State price agreement number: 140595.

Leases for State agencies must use the approved State of Nevada lease agreement. Poly subs may use this agreement or simply issue a PO and reference the type of lease

Contact a Canon Authorized reseller Nevada Ordering Instructions