Purchasing Services

Copier Acquisitions

 Acquiring a New Copier

  1. Select equipment from State Contract #03706

Go to https://fortress.wa.gov/ga/apps/ContractSearch/ContractSummary.aspx?c=03706 
for catalog, pricing, and vendor contact information. 

   2.  Fill out, print and electronically submit the Equipment Contract Form found at

        http://purchasing.wsu.edu/utils/Purchasing_EquipmentContract.aspx

   3.  Prepare a Departmental Requisition and attach the printed Equipment Contract Form. 

   4.  Route Departmental Requisition to Purchasing Services, Mailcode 1020.  
        Please do not send these documents by fax or email.

 

Purchasing, PO Box 641020Pullman WA 99164-1020, 509-335-3541, Contact Us