Konica Minolta Business Solutions, Inc.
Contract Number: UT System Supply Chain Alliance - UTSSCA3812
Contract Period: 2/1/2012 - 1/31/2015 (plus three one-year extension options)
Vendor Representative: Tom Patterson
Email Address: firstname.lastname@example.org
The U.T. System Supply Chain Alliance has a contracted with Konica Minolta for multifunctional devices and related equipment such as desktop units, printers, and production print equipment. This contract offers fixed discounts from list price and fixed lease rates for first 36 months. Discounts are applicable to both leased and pruchased equipment.
Konica Minolta: Product Listing and Pricing
Instructions for Purchase
- Contact Tom Patterson to setup an appointment to review department options and receive a quote.
(A) If order is under or equal to $5,000.00, generate a PeopleSoft requisition to the vendor. Include in the "Comments" section of line item one the following leasing clause, departments can copy and paste the information below.
This purchase order (“Order”) incorporates all the terms and conditions of The University of Texas System Preferred Supplier Agreement #UTSSCA3812, dated February 1, 2012 ("PSA") between The University of Texas System (“UT System”) and Konica Minolta Business Solutions U.S.A., Inc., (“Preferred Supplier”), and The Master Premier Lease Agreement for The University of Texas System #1096909 dated, November 7, 2012 (“MLA”) between Konica Minolta Premier Finance, a program of Konica Minolta Business Solutions U.S.A., Inc., (“Lessor”, “We”, “Us”, “Our”, and/or “Vendor”) and The University of Texas at San Antonio (“University”, “UTSA”, “You”, “Your”, “Institutional Participant”, and/or “Customer”). For all purposes under the MLA, this order constitutes a "Schedule" as defined and used in the MLA. It is the intent of the parties that this order be separately enforceable as a complete and independent agreement, independent of all other purchase orders to the MLA. The parties acknowledge that the MLA terms and conditions shall control over and supersede all preprinted terms and conditions listed on, or referenced in connection with this order.
This order shall cover the period beginning upon the issuance’s date of the order and terminating ________ months thereafter. A new purchase order will be issued each fiscal year.
(B) If the order exceeds $5,000.00, generate a PeopleSoft requisition referencing the quote number and submit all supporting documentation to assigned Central Purchasing Buyer. Buyer will complete purchase order, forward order to the vendor, and submit a copy finalized purchase order to end user.