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Lease Schedule ("Schedule") - Blended (SER-800)Page of <br />Customer:CFS App #: Salesperson: <br />Agreement #: Transaction #: Order Date: <br />Billing Information Customer Account: <br />Company: <br />DBA: <br />Address: <br />Address 2: <br />City: County: <br />State: Zip: Phone #: <br />Contact:# of Payments in Advance Total Due at Signing <br />Email: <br />Shipping: Delivery Date: <br />Address 2: <br />City: County: State: Zip: <br />Primary Customer Contact: <br />Phone #: Email: <br />Meter Contact: <br />Phone #: Email: <br />IT Contact: <br />Phone #: Email: <br />Billing: <br />Address 2: <br />City: County: State: Zip: <br />Billing Contact: <br />Phone #: Email: <br />Elevator: Loading Dock: # of Steps: Hrs of Operation: <br />For CUSA USE ONLY: <br />Customer Authorized Signature: Printed Name: Title: Date: <br />For Internal Purposes Only: <br />CFS Authorized Signature: Printed Name: Title: Date: <br />SER-800 Blended Lease January 2025 **Requires Remote Reporting Agent <br />Item Code Qty <br />THIS SCHEDULE IS ENTERED INTO PURSUANT TO, AND INCORPORATES THE TERMS OF, THE MASTER SALES AND SERVICES AGREEMENT REFERENCED AS THE AGREEMENT # ABOVE ("AGREEMENT"), INCLUDING THE <br />MASTER LEASE TERMS SET FORTH AS RIDER G THERETO WHICH SHALL CONTROL (THE “LEASE TERMS”). TO THE EXTENT THE TERMS OF AN EXISTING CFS MASTER AGREEMENT ARE REFERENCED ON THIS SCHEDULE <br />(THE “EXISTING MASTER CFS LEASE”) AND ARE APPLICABLE TO THIS SCHEDULE, THEY SHALL CONTROL OVER THE MASTER LEASE TERMS SET FORTH AS RIDER G TO THE AGREEMENT FOR SO LONG AS THE EXISTING <br />MASTER CFS LEASE REMAINS IN EFFECT. STANDARD TERMS AND CONDITIONS AND APPLICABLE RIDERS INCORPORATED HEREIN ARE AVAILABLE AT MK1.USA.CANON.COM/CUSTOMERDOCUMENTS, AND SHALL APPLY <br />TO THE EXTENT NOT MODIFIED BY THE AGREEMENT. THIS SCHEDULE CONSTITUTES A LEASE OF THE LISTED ITEMS, AND IS BINDING ON CUSTOMER UPON SIGNING BY CUSTOMER, AND IS BINDING ON CUSA AND LESSOR <br />AS PROVIDED IN THE LEASE TERMS. THIS SCHEDULE IS NON-CANCELABLE BY CUSTOMER. CUSTOMER REPRESENTS THAT EXECUTION OF THIS SCHEDULE HAS BEEN DULY AUTHORIZED. BY YOUR SIGNATURE, <br />CUSTOMER AGREES TO LEASE THE LISTED ITEMS AND, IF SELECTED, TO PURCHASE THE MAINTENANCE SERVICES DESCRIBED HEREIN. YOU ACKNOWLEDGE RECEIPT OF A COPY OF THIS SCHEDULE. <br />Additional Requirements: <br />Ship To & Maintenance Billing InformationListed Items Description <br />CFS Invoicing <br />Other Transaction Details <br />Covered Images Included in Payment Excess Per Image Maint Charge(s) <br />Due at Signing <br />Payment* (*Plus Applicable Taxes) <br />Total <br />Listed Items Lease Term <br /> Months <br />Equipment Maintenance Information <br /># of Lease Payments <br />Payment Information <br />Canon U.S.A., Inc. ("CUSA") <br />One Canon Park, Melville, NY 11747 <br />(800)-613-2228 <br />11/21/25 <br />509-962-7507 <br />ELLENSBURG <br />PO IN LIEU <br />KITTITAS <br />509-962-7507 <br />1 <br />63 <br />98926ELLENSBURG <br />WSU EXTENSION SERVICE <br />1 <br />amorse@wsu.edu <br />Rider A applies (Maintenance for Office Equip/Cut Sheet Production) <br />Per Unit Coverage Plan <br />amorse@wsu.edu <br /> INNER FINISHER-N1 <br />$198.45 <br />Lease Payment <br />shall be invoiced <br />Monthly <br />1 <br /> 6597C002 <br />William Thompson <br /> Pre-Installed Supplies Installed in Machine <br />Maintenance P.O. reference for invoice: PO#: C5140-EXT <br />OC: UNIV OF CA AGREEMENT 2020002755 <br />Meter Method: Remote Reporting Agent <br />Consumables: Toner Only (excludes clear) <br />Andrea Morse <br /> 2368V120 <br /> IntSupplies <br />KITTITAS <br />WA <br /> MID VOLUME CONNECTIVITY 30+PPM UP TO 79PPM <br />1 <br />63 <br />Fiscal Funding <br />509-962-7507 <br />No <br />WA <br />B&W: 00 Color: 00 B&W: $0.00820 Color: $0.04810 <br /> INNER 2/3 HOLE PUNCHER-D1 <br />1846609 <br />98926 <br />1 <br />Fixed Price Plan <br /> IMAGEFORCE C5100 SERIES INSTALL PAK <br />9-5 <br />Andrea Morse <br />1 <br />0 <br />Maintenance elected for all Equipment <br />S21527923 <br />1 <br />901 E 7TH AVE STE 2 <br />1 <br />County of Kittitas <br /> HIGH CAPACITY CASSETTE FEEDING UNIT <br />Purchase Option: Fair Market Value <br /> 6602C002 <br />Auto-Toner Fulfillment** <br />P.O. reference for invoice: PO#: C5140-EXT <br />IMAGEFORCE C5140 [Model: IFC5140]901 E 7TH AVE STE 2 <br />1 <br /> 4002C002 <br />No <br />SER-800 Blended Lease January 2025 <br />Excess Per Image Charge invoiced Monthly by CFS <br />amorse@wsu.edu <br /> 4731V446 <br />6377C002 <br />Config: A | 57566418 <br />2105166 <br />Andrea Morse <br />County of Kittitas <br /> WSU EXTENSION SERVICE