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business services

Copier Management Programs

Kadee Ruble
843-792-4779
rublek@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. 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:

xerox logo Xerox
Service Hotline: 1-800-821-2797
Supplies Hotline: 1-800-599-2198
Sales Account Rep:  Skip Meszaros 704-315-4999

 

konica minolta logo  KONICA/MINOLTA
Service/ Supply Hotline: 1-843 849- 5100
Sales Account Rep:  Dave Fontaine:  843-566-6557
Docu Systems of Charleston
480 Jessen Lane,  Suite A 
Daniel Island, Office:  843-856-9191  Fax:  843-448-4141

 
 Managed Print Program Vendor: Charleston Imaging Products
MUSC Account Manager: Sean Mummert  843-769-7774 -  Fax: 843-769-4225

135 Calhoun Street,  Charleston SC 29401
    



 

 
 
 

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