finance and administration
business services

Support and Contract Services - Cost Per Copy Copier Management Contract

Roy Dingle, Manager, MPA, CPM
843-792-9787
dingler@musc.edu
 

The State Cost Per Copy program is managed by the Business Services Department for MUSC users.  As contract coodinator it is our job to ensure end users and Information Services requirements are met to support the MUSC network. There are three service suppliers participating in the MUSC program, Xerox, Ducu Systems and Imagine Producrs (Konica/Minolta). A Purchase Order for each of these vendors is used as departments request copiers.  Monthly charges are collected and paid to the vendors based on the volume of copies made on each copier. Click here for monthly statements:



copier machine

xerox logo Xerox
Service Hotline: 1-800-821-2797
Supplies Hotline: 1-800-599-2198
Sales Account Rep:  Tami Kolb Office: 843-971-0965 - Cell: 843-467-0798- Fax - 843-971-0912

konica minolta logo  KONICA/MINOLTA
Service/ Supply Hotline: 1-843 849- 5100
Sales Account Rep:  Neal Secrist  843-457-8171
Docu Systems of Charleston
480 Jessen Lane,  Suite A 
Daniel Island, Office:  843-856-9191  Fax:  843-448-4141
Authorized dealer for Black and White Copiers

konica minolta logo  KONICA/MINOLTA (Color Copiers)
Pollock Co. Inc Authorized Color Dealer:
Charleston Imaging Products
MUSC Account Manager: Sean Mummert  843-769-7774 -  Fax: 843-769-4225

135 Calhoun Street,  Charleston SC 29401
How to order a copier using the State Cost Per Copy Contract
Terms and Conditions of Copier Contract

 
 
 

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