Annual Contract For the Purchase of Hewlett Packard Printers and Peripherals

Donna S. Doty, Senior Purchasing Agent

In an effort to obtain the best prices for all departments of the University, the Purchasing Division has completed Bid No. 97K-12YC.

Said bid has resulted in an Annual Contract with the vendor shown below, to provide the University with the items listed. If you are requesting items on the contract, please enter the bid number on your requisition.

This contract, is effective from July 1, 1996, through June 30, 1997 with no option to renew.

 

VENDOR:CONTACT: DELIVERY: SHIPPING TERMS: PAYMENT TERMS:

Laser Action Plus 1228 SW 15 Ave Ocala, FL 34474Renee Datz or Joan Connelly Phone: #352-622-1786 Fax: #352-867-14041-10 Days ARO Destination Net 40 Days

Please remove any previous copies of this contract from your files and destroy.

All questions concerning this contract should be directed to UF Purchasing Division, PO Box 115250, Attention: Donna Doty, Phone 392-1331, ext. 310.