In conjunction with the exclusive MPS agreement, Ricoh also provides all supplies purchased by University Departments for digital-impression equipment. This includes toner, ink, and related items for printers, copiers, scanners, faxes, and multipurpose machines. Departments can purchase supplies using their departmental procurement card.
If needed the following Ricoh sales representative is dedicated to the University account for Non-MPS equipment and supply purchases.
Contact: Octavia Costa
Phone number: (859) 218-1713
**NOTE: The "Cartridge Order Form" requires Adobe Reader to be installed on your device. If you do not have Adobe Reader installed on your computer, you can download a free version from http://get.adobe.com/reader/.
** For ordering more than 10 items please download the form "Ricoh Toner Order Form (additional items)" and email to firstname.lastname@example.org.
Please allow time for the form to load. There will be a brief delay dependent on your network connection and network traffic.
.. If this iEquipment:
UK Healthcare areas purchasing devices using hospital cost centers must receive pre-approval from UKHC Information Technology. To obtain approval please fill out the printer request form and follow the detailed instructions.
For any Dell, Lexmark, or HP equipment purchased and owned by the University prior to January 2011, Service is not governed by contract; departments may use a non-contracted vendor if needed for service/repair needs.
|Ricoh Toner Order Form (additional items).pdf||19.76 KB|