Annual PO for HR suite Xerox printing/scanning C8155H2 - SN: EHQ242140 B/W CPC $0.0056/ Color… and 1 more item

XEROX Corporation received a contract award from Old Dominion University on June 23, 2026, for an annual purchase order (PO05388916) with a cumulative value of $3,287.28. This contract represents Year 5 of a five-year agreement and involves the delivery of printing and scanning services utilizing a Xerox AltaLink C8155H2 multifunction device (Serial Number: EHQ242140). The device will be located in Suite 972 of the Supply Room and will serve the organization's Human Resources suite. Performance of services and delivery will be directed to Shayda Rahimzadeh at the Old Dominion University location in Virginia.

The contract encompasses two primary line items: an annual purchase order for copy charges based on actual usage, with a rate structure of $0.0056 per black and white copy and $0.0456 per color copy, for which 1,761 units are projected; and a monthly equipment lease charge of $127.16 per month for twelve months. These line items collectively constitute the renewal billing for the final year of the five-year equipment lease and service agreement with the University.