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The University is obligated to use the state contract  for copiers. It is a cost per copy contract for supplies and services.

The following web sites provide a list of state term cost per copy contract awardees.  They may have identified regional authorized partners, product resellers and/or product distributors.  However, the contract awardees are the only authorized purchase order fulfillers.  They are the only entities authorized on this contract for invoice submissions and subsequent payment collections.

IMPORTANT NOTICE: To acquire a copier, a purchase requisition and a vendor quote is needed.


Please contact Steven Glenn at 843-349-2736 for information on how to get a copier installed in your department.