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Print Sequence # 1.0,
Item # 1:
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Invoice # 019669170, Invoice Date 09/07/2023 SER.# ELQ-597863
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3PS - Sent
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NIGP Code:
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939-21
Computers, Data Processing Equipment and Accessories (Not Word Processing Equipment), Maintenance and Repair
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Req # / Item #:
260413921
/ 1
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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0.0
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157.33
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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Invoice # 019875148. Invoice Date: 10/05/2023. SER.# ELQ-597863
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3PS - Sent
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NIGP Code:
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939-21
Computers, Data Processing Equipment and Accessories (Not Word Processing Equipment), Maintenance and Repair
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Req # / Item #:
260413921
/ 2
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
|
0.0
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61.89
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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Invoice #020084087. Invoice Date 11/04/2023. SER.# ELQ-597863
SPLY-MAINT - COST PER COPY PLAN
BASE CHARGE OCTOBER
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3PS - Sent
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NIGP Code:
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939-21
Computers, Data Processing Equipment and Accessories (Not Word Processing Equipment), Maintenance and Repair
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Req # / Item #:
260413921
/ 3
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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0.0
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60.39
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 4.0,
Item # 4:
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Invoice #020286772. Invoice Date: 12/06/2023. C8135H2 XEROX C8135H SER.# ELQ-597863
SPLY-MAINT -
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3PS - Sent
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NIGP Code:
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939-21
Computers, Data Processing Equipment and Accessories (Not Word Processing Equipment), Maintenance and Repair
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Req # / Item #:
260413921
/ 4
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
|
0.0
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63.77
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 5.0,
Item # 5:
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SER.# ELQ-597863. Invoice Date: 01/04/2024
SPLY-MAINT - COST PER COPY PLAN
BASE CHARGE DECEMBER
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3PS - Sent
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NIGP Code:
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939-21
Computers, Data Processing Equipment and Accessories (Not Word Processing Equipment), Maintenance and Repair
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Req # / Item #:
260413921
/ 5
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|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
|
0.0
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61.89
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EA - Each
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0.0
|
0.0
|
0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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