By centralizing copier administration, we are able to pass along beneficial discounts to you, including all equipment acquisition, maintenance, and supply costs.
The University strongly recommends that departments acquire a multi-function device (MFD) (i.e. copier that prints, scans and if necessary fax). By acquiring a MFD the department/school minimizes its maintenance spend by eliminating the need to have multiple maintenance contracts for each piece of equipment.
All MFD leases and purchases are managed by Columbia Print through the University’s approved Lessor for office equipment (Ricoh USA, Inc – Current Lessor & Equipment Supplier). Departments/schools are billed by Columbia Print on a monthly basis through IDI eliminating the need for requisitions when acquiring leased or purchased MFD’s through Columbia Print. See instructions below on “How to Order a Copier” to initiate the purchase and/or lease of a MFD.
To qualify for lease, each MFD must meet the following criteria:
Each lease must have a minimum order value of $2,500 per equipment cost and per location.
Lease Term will be based on equipment values:
a. Equipment with values of $2,500 - $34,999 will be at a maximum term of three (3) years.
b. Equipment with values over $35,000 will be at a maximum term of four (4) years.
It is not advantageous to lease office equipment for periods longer than four (4) years due to wear and tear and rapidly changing technology.
Review the Ricoh PDF brochures below to select a copier that best meets your departmental needs:
How to place an order:
Choose A Copier
Review the list of available copiers above to choose one that best meets your departmental needs.
Request a Price Quote
Send an email to firstname.lastname@example.org requesting a price quote or further information. A customer service representative will contact you within 24 to 48 hours to review your needs. You can also schedule a site review to have any space, electronic, or networking concerns surveyed in person.
Review Final Quote
Review the final quote sent from customer service representative.
Have your DAF (financial approving officer) send an email, which will act as departmental financial authorization, along with a copy of final quote to email@example.com or faxed to (212) 854-4421 for processing.
Upon receipt of purchase order, your customer service representative will work directly with you to schedule delivery and installation (generally 2 weeks), including any requirements for network administrator support.
Columbia Print will bill you upon successful completion of install for total purchase price or first month lease through IDI. Subsequent lease payments and maintenance charges will be billed monthly.