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Canton customer: county of Kittitas CFS App #: 2105166 <br />Page 1 of 1 <br />Salesperson: Wlliam Thompson <br />Order Date: 11D1125 <br />Lease Schedule ("Schedule") . g1"n6"O (SER.800) <br />Canon U.S.A., lnc. ("CUSA") <br />One Canon Park, Melville, NY 1 1747 <br />(8oo)-61 3-2228 <br />Ag reement #: Po lN LIEU Transaction #: S21 527923 <br />B&W: $0.00820 Color: $0.04810 <br />EqulHnont Maintenance lnfgrmatlon <br />Maintenance elected for all Equipment <br />Excess Per lmage Charge invoiced Monthly by CFS <br />Per Unit Coverage Plan <br />Fked Price Plan <br />Other Transaction Details <br />P.O. reference for invoice: PO#: C5140-EXf <br />Maintenanc€ P.O. reference for invoice: PO#: C5140-EXT <br />Purchase Option: Fair Market Value <br />Excer6 Per lmage Malnt Charge(s) <br />GFS lnvolclng <br />Lease Payment <br />shall be invoiced <br />lvlonthly <br />Billing: <br />Address 2: <br />City: <br />Billing contact: <br />Phone #: <br />ratlon: 9-5 <br />State: Zlp; <br />0 Hrs of <br />Countyr <br />Elevator: No <br />Email: <br />Dock: No # of <br />Gonsumables: Toner Only (excludes clear) <br />Meter Method: Remote Reporting Agent <br />Auto-Toner Fulfillment** <br />For CUSA USE ONLY: <br />Config: A | 57566418 <br />To A Malntenance Bllllng <br />Shlpplngr 901 E 7TH AVE STE 2 <br />Address 2:WSU EXTENSION SERVICE <br />Gity: ELLENSBURG County: KITTITAS <br />Prlmary Customer Contact: Andrea Morse <br />Phone #: 509-962-7507 Email: amorse@wsu.edu <br />Meter Contact: <br />Phone #: Email: <br />lT Contact: Andrea Morse <br />Phone #: 509-962-7507 Email: amorse@wsu.edu <br />Delivery Date: <br />State: WAZip:98926 <br />AU <br />63 <br />ln Payment <br />Peymentl <br />Llsted ltems Lease Term <br />Months63 <br />Payment" ('Plus Appllcablo Taxe! <br />Total <br />$198.45 <br />Due at Slgnlng <br /># of Payments in Advance Total Due at Signing <br />B&W: 00 Color: 00 <br />Account: <br />IMAGEFORCE C5140 [Model: lFCs140] <br />HIGH CAPACITY CASSETTE FEEDING UNIT <br />INNER FINISHER-N1 <br />INNER 2/3 HOLE PUNCHER-D1 <br />IMAGEFORCE C51OO SERIES INSTALL PAK <br />MID VOLUME CONNECTIVITY 3O+PPM UP TO 79PPM <br />Pre-lnstalled Supplies lnstalled in Machine <br />Llsted ltems D$crlptlon <br />Printed Name:Date:Title: <br />For lnternal Purposes Only: <br />CFS Authorized <br />Additional Requl rements <br />Fiscal FundingOC: UNIV OF CA AGREEMENT 20200027s5 <br />Printed Name:Customer Authorized Date:Title: <br />DULY <br />APPL <br />EXISTING <br />SCHEDULE <br />AND <br />THE <br />SHALL <br />THIS <br />CUSA <br />NATURE, <br />AS <br />ON <br />AND <br />LE. <br />ON <br />SIG <br />LONG <br />YOUR <br />5U <br />SCHEDU <br />BINDING <br />BY <br />ts <br />FOR <br />REFERENCED <br />THIS <br />AND <br />OF <br />ARE <br />R, <br />ABOVE <br />OPY <br /># <br />AUTHORIZED. <br />A <br />AGREEMENT <br />OF <br />CUSTOME <br />THE <br />AGREEMENT <br />BY <br />TOG <br />BEEN <br />RECEIPT <br />HAS <br />MASTER <br />SIGNING <br />RIDER <br />cFs <br />AS <br />MK1. USA.CANON.COITiVCUSTOMERDOcUMENTS, <br />I.JPON <br />AT <br />SCHEDULE <br />FORTH <br />LE <br />ACKNOWLEDGE <br />EXISTING <br />SET <br />THIS <br />AN <br />YOU <br />CUSTOMER <br />OF <br />N <br />OF <br />ON <br />TERMS <br />AREAVAILAB <br />UTION <br />HEREI <br />TERMS <br />LEASE <br />BINDING <br />EXEC <br />HEREIN <br />THE <br />IS <br />TTHA <br />AND <br />OESCRIBED <br />MASTER <br />EXTENT <br />THE <br />ITEMS <br />THTO <br />INCORPOMTED <br />SERVICES <br />OVER <br />REPRESENTS <br />LISTEDTHE <br />RIDERS <br />rERMS). <br />OF <br />CONTROL <br />E <br />CUSTOMER <br />MAINTENANCE <br />"LEASE <br />THE <br />SHALL <br />LEAS <br />THE <br />A <br />APPLICABLE <br />(THE <br />D <br />THEY <br />AN <br />CUSTOMER. <br />LE, <br />BY <br />PURCHASE <br />CONTROL <br />DITION <br />CONSTITUTES <br />TO <br />SCHEDU <br />coN <br />SHALL <br />THIS <br />HEDULE <br />AN <br />TO <br />ELECTED <br />SC <br />S <br />WHICH <br />NON-CANCELABLE <br />IF <br />TERMS <br />IS <br />D <br />D <br />THIS <br />AN <br />AN <br />THERETO <br />APPLICABLE <br />EDULE <br />G <br />ITEMS <br />ARE <br />scH <br />STANDARD <br />AGREEMENT <br />RIDER <br />AND <br />THIS <br />LISTED <br />AS <br />THE <br />EFFECT <br />BY <br />THE <br />IN <br />D <br />LEASE') <br />TERMS. <br />FORTH <br />NS <br />cFs <br />LEASE <br />SET <br />LEASE <br />MODIFIE <br />TO <br />REMAI <br />ts <br />THE <br />NOT <br />TERMS <br />MASTER <br />IN <br />LEASE <br />AGREES <br />LFASE <br />cFs <br />ER <br />EXTENT <br />"EXISTING <br />THE <br />PROVIDED <br />(THE <br />i,ASTER <br />Companyi County of Kittitas <br />DBA: <br />Address: 901 E 7TH AVE STE 2 <br />Address 2: WSU EXTENSION SERVICE <br />City: ELLENSBURG CountY: KITTITAS <br />State:WA Zip: 98926 Phone #: 509-962-7507 <br />Contact; Andrea Morse <br />Email: amorse@wsu.edu <br />Rlifer A applies (Maintenanco lor Office Equip/cut sheet Procluctlon) <br />Item Code <br />6377C002 <br />6597C002 <br />6602C002 <br />4002c002 <br />4731V446 <br />2368V1 20 <br />lntsupplies <br />SER-800 Blend€d Lease January 2025 <br />R€rflob