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:

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 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 (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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