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2023/06/21 Canon Financial Services
NASPO CALIFORNIA SAMPLE PURCHASE ORDER AND INSTRUCTIONS PURCHASE ORDER/CONTRACT NUMBER: ___________________ PH:(951)672-6777 PH: (951)672-6777 Canon Financial Services 14904 Collection Center Drive Chicago, IL 60693 QTY TOTAL 32 525.76 7 191.94 6 97.86 1 46.89 18 1699.02 18 576.54 18 64.98 9 85.68 6 145.50 18 320.40 18 180.72 4 4997C001AA Cassette Feeding Unit-AV1 $4.50 18.00 B/W @.0074 Color @ .05 4111.54 359.75 Included 4,471.29 item #DESCRIPTION UNIT PRICE ( or MONTHLY PMT) 4929C001AA Canon ImageClass LBP 1538C $16.43 3825C002AA Canon LBP 352DN $94.39 4930C001AB Canon ImageClass MFP 1538C $27.42 2405C002AE Canon DRM260 Scanner $16.31 Canon IR-ADV C5860 AUTHORIZED SIGNATURE REMIT TO: CUSTOMER BILL TO: City of Menifee ADDRESS: 29714 Haun Rd Menifee, Ca. 92586 5547C002AA Staple Finisher AB2 $32.03 5546C002AA Buffer Pass Unit - P2 $3.61 3998C001AA 0607C002AA 4031C002BA SUBTOTAL THIS PAGE SALES TAX SHIPPING AND HANDLING TOTAL (pages 1 thru 4) REMARKS/SPECIAL INSTRUCTIONS: NASPO ValuePoint 140595 CA 7-19-70-46-01; 60 month FMV VENDOR: Canon Financial Services c/o Innovative Document Soluitons (T36E) 158 Gaither Drive, Suite 200 Mt. Laurel, NJ 08054 Zero Base Service Plan Contract Pricing $9.52Super G3 Fax BD-AX1 Date 0126C001AA Paperdeck Unit F1 - LTR END USER (DELIVERY) LOCATION: CONTACT: Michelle Sarkissian ADDRESS: Same $24.25 $17.80 $10.04 HCC Feed U-C1 LTR 2/3 Hole Punch Unit A 0562C007AB $46.89 ________________________________ Stephanie Roseen, Interim City Clerk Jeffrey T. Melching, City Attorney_________________________________ Armando G. Villa, City Manager DocuSign Envelope ID: 3688E9A4-0CCA-4132-8942-E7A77817DA6B