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 uses and Information Services requirements are met to support the MUSC network. There are two service suppliers participationg in the program, Xerox and 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: |