Ordering Instructions
Orders
All orders should contain the following:
- PO subject to NASPO ValuePoint Contract #187646 & State Contract # 505ENT-M25-MFDCOPIER-02
- Purchaser's Address, Contact, & Phone Number
- Purchase order amount
- Type of Lease or Rental & Monthly Payment
- Itemized List of Accessories
- Service Program & Rates
- Attached SOW Template