How To Purchase a Dedicated Copier
Update 12/15/04

ITA offices interested in purchasing a copier should assess the office copy needs using the following guidelines: proximity to the nearest copier(s) in the requesting office's program unit, office workload, average monthly volume, manufacturer recommended volume, age of existing equipment (approximate life cycle), performance record, and replacement of existing equipment due to lease expiration.

1. Evaluate and prepare a cost benefit analysis using 3 manufacturers that offer similar or like products which meet the guidelines listed above, e.g. Xerox, Kodak, Canon (Sample attached).

2. Prepare a CD-435, "Procurement Request". Include the trade-in allowance on the CD-435 along with the purchase price, and submit to OOMS for approval.

3. Prepare a justification memo from the office director to the copier manager justifying the need for a new copier.

4. Prepare a CD-50, "Personal Property Control" if the vendor offers a trade-in discount for existing copier equipment. (Sample attached).

6. Notify the ITA Copier Manager at 202-482-4989 of the:

For additional information contact: Robin Carpenter at 202-482-4989 or e-mail robin_carpenter@ita.doc.gov.

 

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