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AGREEMENT by and between NEW YORK STATE OFFICE OF GENERAL SERVICES and XEROX CORPORATION

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AGREEMENT

by and between

NEW YORK STATE

OFFICE OF GENERAL SERVICES

and

XEROX CORPORATION

Centralized Contract for the Acquisition of Printing and Imaging Equipment Page 2

TABLE OF CONTENTS 1. INTRODUCTION ........................................................................................................................................................................ 4 2. SCOPE ....................................................................................................................................................................................... 4 3. DEFINITIONS ............................................................................................................................................................................ 5 4. DISPUTE RESOLUTION POLICY ............................................................................................................................................ 7 5. PRICE ........................................................................................................................................................................................ 7 6. TERM AND SHORT TERM EXTENSION ................................................................................................................................. 7 7. PACKING SLIPS ....................................................................................................................................................................... 7 8. INSTALLATION AND NETWORKING ...................................................................................................................................... 7 9. MINIMUM ORDER ..................................................................................................................................................................... 7 10. VOLUME DISCOUNTS............................................................................................................................................................. 7 11. CONTRACT PRICELIST UPDATE PROCEDURES ................................................................................................................ 7 12. DEFERRED PAYMENT PLAN (DPP) ...................................................................................................................................... 9 13. MAINTENANCE AND SUPPORT SERVICES ......................................................................................................................... 9 14. SOFTWARE ............................................................................................................................................................................ 11 15. RELATED THIRD PARTY PRODUCTS ................................................................................................................................. 11 16. WARRANTY REQUIREMENTS ............................................................................................................................................. 11 17. CONTRACTOR SPECIFIC TERMS AND CONDITIONS....................................................................................................... 11 18. SERVICE REPORTS .............................................................................................................................................................. 13 19. CONTRACT ADMINISTRATOR ............................................................................................................................................. 13 20. TOLL-FREE NUMBER ........................................................................................................................................................... 13 21. INTERNET ACCESS TO CONTRACT AND PRICING INFORMATION ............................................................................... 13 22. NEW YORK STATE STATEWIDE FINANCIAL SYSTEM (SFS) .......................................................................................... 14 23. USE OF RESELLERS/DISTRIBUTORS/ALTERNATE CHANNEL PARTNERS ................................................................. 15 24. INSURANCE REQUIREMENTS ............................................................................................................................................. 15 25. EQUIPMENT GUARANTEE ................................................................................................................................................... 16 26. PERFORMANCE AND BID BONDS ...................................................................................................................................... 16 27. PLAN TO PROCURE (PTP) ................................................................................................................................................... 16 28. OVERLAPPING CONTRACT ITEMS ..................................................................................................................................... 16 29. PROCUREMENT INSTRUCTIONS ........................................................................................................................................ 16 30. INSTRUCTION MANUALS AND DOCUMENTATION .......................................................................................................... 17 31. SALES REPORTING REQUIREMENTS................................................................................................................................ 17 32. AUTHORIZED USER SECURITY PROCEDURES ................................................................................................................ 17 33. HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT OF 1996 ................................................................ 18 34. TAKE-BACK/RECYCLING .................................................................................................................................................... 18 35. NYS VENDOR RESPONSIBILITY QUESTIONNAIRE FOR-PROFIT BUSINESS ENTITY ................................................. 18 36. NON-STATE AGENCIES PARTICIPATION IN CENTRALIZED CONTRACTS AND EXTENSION OF USE ...................... 18 37. NEW YORK STATE PROCUREMENT CARD ....................................................................................................................... 19 38. PREFERRED SOURCE PRODUCTS .................................................................................................................................... 19 39. ENVIRONMENTAL ATTRIBUTES AND NYS EXECUTIVE ORDER NO. 4 ......................................................................... 19 40. USE OF RECYCLED OR REMANUFACTURED MATERIALS ............................................................................................ 19 41. BULK DELIVERY AND ALTERNATIVE PACKAGING MATERIALS ................................................................................... 20

Xerox Corporation Contract No. PT66616

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42. AMERICANS WITH DISABILITIES ACT (ADA) .................................................................................................................... 20 43. MERCURY ADDED CONSUMER PRODUCTS ..................................................................................................................... 20 44. DIESEL EMISSION REDUCTION ACT OF 2006 (NEW REQUIREMENT OF LAW) ........................................................... 20 45. ELECTRONIC EQUIPMENT RECYCLING AND REUSE ACT ............................................................................................. 20 46. IRAN DIVESTMENT ACT ....................................................................................................................................................... 21 47. PUBLIC WORKS .................................................................................................................................................................... 21 48. PARTICIPATION BY MINORITY GROUP MEMBERS AND WOMEN WITH RESPECT TO STATE CONTRACTS: REQUIREMENTS AND PROCEDURES ...................................................................................................................................... 21 49. APPENDIX B AMENDMENTS ............................................................................................................................................... 23 50. PERIODIC RECRUITMENT ................................................................................................................................................... 24 51. TRADE-INS ............................................................................................................................................................................. 24 52. NO DRUGS OR ALCOHOL ................................................................................................................................................... 24 53. TRAFFIC INFRACTIONS ....................................................................................................................................................... 24 54. NOTICES ................................................................................................................................................................................ 24 55. CAPTIONS .............................................................................................................................................................................. 25 56. SEVERABILITY ...................................................................................................................................................................... 25 57. COUNTERPARTS .................................................................................................................................................................. 25 58. ENTIRE AGREEMENT ........................................................................................................................................................... 25 INDIVIDUAL, CORPORATION, PARTNERSHIP, OR LLC ACKNOWLEDGMENT ................................................................... 26 APPENDICES APPENDIX A - STANDARD CLAUSES FOR NYS CONTRACTS APPENDIX B - OGS GENERAL SPECIFICATIONS APPENDIX C - MINORITY AND WOMEN-OWNED BUSINESS ENTERPRISES AND EQUAL OPPORTUNITY POLICY STATEMENT APPENDIX D - PRINTING AND IMAGING EQUIPMENT DOCUMENTS Number 1, Contract Contact Information; Awarded Lot(s); Minimum Orders; Procurement Card; Energy Star Compliance; and Volume Discounts Number 2, Printing and Imaging Equipment Pricelist Number 3, Report of Contract Sales Template Number 4, Contractor and Reseller Information Directory Number 5, Contractor Insurance Requirements

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1. INTRODUCTION THIS CONTRACT for the acquisition of Printing and Imaging Equipment (Printers, Multifunction Printers (MFPs), Production Printing Equipment and Scanners) is made between the People of the State of New York, acting by and through the Commissioner of the Office of General Services (hereinafter “State” or “OGS”) whose principal place of business is the 41st Floor, Corning Tower, The Governor Nelson A. Rockefeller Empire State Plaza, Albany, New York 12242, pursuant to authority granted under New York State Finance Law, §163, and Xerox Corporation (hereinafter ”Contractor”), with its principal place of business at: 100 Clinton Avenue South, Rochester, NY 14644. OGS and Contractor are collectively referred to as the “Parties.”

2. SCOPE The Contract is made under award #22661. This Contract sets forth the terms and conditions governing the acquisition (purchase) of Printing and Imaging Equipment (Printers, Multifunction Printers (MFPs), Production Printing Equipment and Scanners) and related Options, Consumables, Replaceable Service Parts, Software, and services (including, but not limited to Installation, Networking, Extended Warranties, Maintenance and other related professional services). Terms used in this document shall have the meanings set forth in this Contract and Appendix B. Amendments or modifications to the terms and conditions set forth herein may only be made with mutual written agreement of OGS and Contractor. A Contractor is required to offer their own Printing and Imaging Equipment in at least one of the four Lots listed in the table below. A Contractor is not required to offer equipment in all four Lots. Contractor awarded Lots are as set forth in Appendix D, Number 1. 1. Product Offerings

The following Products are within the scope of this Contract:

Lot Description 1. Printers Personal and networked workgroup Printers including, but not limited to laser, LED,

liquid inkjet, solid ink, label, thermal, impact, dot-matrix, photo, serial, and MICR Printers.

2. Multifunction Printers (MFPs)

Printers capable of receiving information from single-user or networked computers, that can print, scan, copy, fax and/or e-mail documents.

3. Production Printing Equipment

Production Printers, copiers, digital presses, continuous feed Printers, line Printers, digital duplicators, and wide format Printers.

4. Scanners Desktop and workgroup Scanners, departmental and production Scanners, portable Scanners, large format Scanners, and check Scanners.

A Contractor who offers any of the Product types in one or more of the Lots above may also offer related Options, Consumables, Replaceable Service Parts, Software, and services (including, but not limited to Installation, Networking, Extended Warranties, Maintenance and other related professional services) for the Printing and Imaging Equipment. A Contractor may also offer related Options, Consumables, Replaceable Service Parts, Software, and services for EOL Equipment that is within the scope of the Lots referenced above. Pursuant to §28, Procurement Instructions, New York State Agencies that are part of the Executive Branch shall only purchase the equipment listed in §28, including all related Replaceable Service Parts, Consumables, Options and Extended Warranties under Contracts PT65959 and PT65960 under Award 22418, and Contracts PT66219 and PT66220 under Award 22662, and not under the resultant Contracts from this solicitation.

2. Excluded Products The following products are not within the scope of this Contract:

1. Single function facsimile (fax) machines; 2. Whiteboards (including but not limited to, electronic and interactive boards with or without print capabilities); 3. Digital cameras and camcorders; 4. Standalone microcomputers, servers and storage systems; 5. Standalone mailing machines, scales, folders, inserters, sorters, address printers, bursters and cutters, pressure

sealing mailing systems, tabbing and labeling systems, and envelope sealers; 6. Networking Products; 7. Cables (other than those required to connect the Printing and Imaging Equipment to the network or a microcomputer

system); 8. Audio visual equipment;

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9. Medical imaging products; 10. Microfilm equipment and scanners; 11. Typewriters; 12. Handheld scanners, bar code scanners, radio frequency scanners, film/slide scanners, and book scanners; 13. Pen-based plotters; 14. Remanufactured toner cartridges, except when remanufactured and sold as new by the Contractor for covered

products as set forth in §2.1, Scope; 15. Paper, except for the Contractor’s-branded product that is intended for use in the Contractor’s-branded Printing and

Imaging Equipment; 16. Traditional printing presses and technologies (e.g., offset, lithography, flexography, gravure, or letterpress); 17. Equipment that has a print solution that requires the Authorized User to connect the equipment through a shared

server accessed via an Internet website. Equipment offered under the Contract shall have such printing functionality either removed or disabled;

18. Software that does not meet the scope of the Contract, as set forth in §14, Software (such as enterprise content management, document management, and other microcomputer-based or server-based Software that was not developed to interact specifically with the Printing and Imaging Equipment offered under the Contract);

19. Software as a Service.

3. DEFINITIONS Terms used in this document that are capitalized shall be defined in accordance with Appendix B, §5, Definitions, of this Contract, which is hereby incorporated by reference. In addition, the following definitions shall apply.

1. Authorized User(s) – As defined in State Finance Law §163(1)(k).

2. Business Day - Monday through Friday from 8:00 AM – 5:00 PM ET, excluding New York State or Federal holidays. 3. Click Charges - Maintenance service costs which are calculated according to the number of images that are printed or

copied by Printing and Imaging Equipment. Also known as copy charges or cost per copy (CPC).

4. Consumables - Refers to items and supplies such as ink and toner, staple cartridges, stitching wire, developer, and fuser oil that is utilized by Printing and Imaging Equipment and needs to be replenished when it is depleted.

5. Contract - As defined in Appendix B.

6. Contractor - Refers to a responsive and responsible Bidder who is working under an executed Contract with New York

State.

7. End-of-Life (EOL) Equipment – Refers to Printing and Imaging Equipment Products that may be nearing the end of their useful life or that an OEM is no longer manufacturing, but which the OEM continues to provide support. EOL Equipment includes equipment currently deployed by Authorized Users, also commonly referred to as legacy equipment.

8. Extended Warranty - An extension of the warranty period beyond the required standard one (1) year warranty. 9. Installation - As defined in Appendix B, §52, Installation.

10. Lot - Shall mean the organization of Printing and Imaging Equipment for bidding purposes.

11. Maintenance - Refers to service and support activities to maintain Printing and Imaging Equipment in full working order.

Maintenance includes, but is not limited to the following: preventative maintenance, troubleshooting and repair, scheduled cleanings, online and telephone support, and remote and on-site diagnostics.

12. Multifunction Printer (MFP) - A printer capable of receiving information from single-user or networked computers, that

can print, scan, copy, fax and/or e-mail documents. 13. N/A - A common abbreviation for not applicable or not available, used to indicate when information in a certain field or a

table is not provided, either because it does not apply to a particular case in question or because it is not available.

14. Networking - Shall mean system setup, which includes, but is not limited to, the following: IP address programming, network interfacing, and verification of network functionality, Software installation and hardware verification (including appropriate tests and diagnostics to ensure proper Product operation).

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15. New York State Procurement (NYSPro) - Shall mean a division of the New York State Office of General Services which is

authorized by law to issue centralized, statewide Contracts for use by New York agencies, political subdivisions, schools, libraries and others authorized by law to participate in such Contracts. NYSPro is formally known as the Procurement Services Group (PSG).

16. Non-State Agencies - Political subdivisions and other entities authorized by law to make purchases from New York State

centralized contracts other than those entities that qualify as State Agencies. This includes all entities permitted to participate in centralized contracts per Appendix B, §39(b), Non-State Agency Authorized Users and §39(c), Voluntary Extension.

17. Options - Refers to additional features, accessories or services for the Printing and Imaging Equipment that may me made be

available for purchase by Authorized Users.

18. Original Equipment Manufacturer (OEM) - A company that has its name, Product name or logo branded on the Printing and Imaging Equipment.

19. Printer - A Product whose primary function is to print text or illustrations on paper or other media from electronic input.

20. Printing and Imaging Equipment - Shall mean any equipment that falls under any of the Lots set forth in §2.1, Scope. 21. Production Printing Equipment – Refers to specialized printing equipment that is generally utilized in production printing

environments such as central reproduction departments and print shops where high volumes are required. 22. Replaceable Service Parts - Refers to items such as fusers, photoconductors, rollers, imaging units, waste bottles/cartridges,

maintenance kits and other parts that are replaced after some period of use. 23. Resellers - Any model for distribution of Product other than direct from the Contractor. Resellers include but are not

limited to approved value added resellers (VARs), distributors, dealers, sales agents, and alternate channel partners.

24. Scanner - A Product whose primary function is to convert paper or hard copy originals into electronic images that can be stored, edited, converted, or transmitted.

25. Software - Programs or applications required for functioning or Networking of the Printing and Imaging Equipment. Software

shall work directly with the Contractor’s Product and be directly related to printing, copying, scanning, faxing, or other operational function of the Printing and Imaging Equipment; or be related to print management or remote administration of the Printing and Imaging Equipment.

26. State Agency or State Agencies - Shall have the same meaning as Agency or Agencies in Appendix B, §5, Definitions. 27. Third Party Products - Refers to Products not directly produced or manufactured by the OEM. 28. Total Order Price - Shall be defined as the aggregate purchase order amount for Printing and Imaging Equipment,

Maintenance, Software, and Software Maintenance placed by the Authorized User under this Contract in the immediately prior twelve month period.

In addition to the above definitions, the following terms are defined as follows regardless of whether they are or are not capitalized: 29. May - Denotes the permissive in a Contract clause or specification. Refers to items or information that the State has

deemed are worthy of obtaining, but not required or obligatory. Also see “Should”. 30. Must - Denotes the imperative in a Contract clause or specification. Means required - being determinative/mandatory, as

well as imperative. Also see “Shall” and “Mandatory”. 31. Shall - Denotes the imperative in a Contract clause or specification. Means required - being determinative/mandatory, as

well as imperative. Also see “Must” and “Mandatory”. 32. Should - Denotes the permissive in a Contract clause or specification. Refers to items or information that the State has

deemed are worthy of obtaining, but not required or obligatory. Also see “May”.

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4. DISPUTE RESOLUTION POLICY It is the policy of OGS NYSPro to provide vendors with an opportunity to administratively resolve disputes, complaints or inquiries related to NYSPro Bid solicitations or Contract awards. NYSPro encourages vendors to seek resolution of disputes through consultation with NYSPro staff. All such matters will be accorded impartial and timely consideration. Interested parties may also file formal written disputes. A copy of NYSPro’s Dispute Resolution Procedures for Vendors may be obtained through the OGS website (http://ogs.ny.gov/default.asp).

5. PRICE All prices are freight on board (F.O.B.) destination tailgate delivery at the dock of the Authorized User (see Appendix B, §47b, Shipping Charges) including all customs duties and charges to any destination in New York State. Standard shipping costs are to be prepaid by Contractor and, when determining the NYS Contract price, shall not be separately added to NYS net price, or to the Authorized User’s invoice.

6. TERM and SHORT TERM EXTENSION 1. Term

The Contract shall commence on September 1, 2014. Contractor shall commence delivery to Authorized Users on September 1, 2014. The Contract shall be in effect for three (3) years from September 1, 2014 through and including August 31, 2017. All Printing and Imaging Equipment Contracts will terminate conterminously on August 31, 2017. The Parties may renew the Contract, upon approval of OGS, upon expiration of the original term for up to two (2) additional one (1) year terms. Upon termination of the Contract, all rights and obligations set forth herein shall survive in accordance with their terms as to procurements made or individual licenses granted to Authorized Users prior to such termination.

2. Short Term Extension In the event the replacement Contract has not been issued, this Contract may be extended unilaterally by the State for an additional period of up to one month upon notice to the Contractor with the same terms and conditions as the original Contract including, but not limited to, quantities (prorated for such one month extension), prices, and delivery requirements. With the concurrence of the Contractor, the extension may be for a period of up to three months in lieu of one month. However, this extension terminates should the replacement Contract be issued in the interim.

7. PACKING SLIPS The Contractor will ensure that for each piece of Printing and Imaging Equipment purchased, the Product’s serial number and purchase order number will appear on the packing slip and that all packing slips are delivered to an Authorized User or their representative. Expedited delivery or other special delivery terms are not covered under the terms of the Contract.

8. INSTALLATION AND NETWORKING Installation and Networking shall result in a fully operational machine that is ready for use by an Authorized User. Installation and Networking offerings shall be submitted through Attachment 1, Pricelist.

9. MINIMUM ORDER Minimum order shall be $45.00. Contractor may elect to honor orders for less than the minimum order; however no additional shipping charges shall be allowed.

10. VOLUME DISCOUNTS As set forth in Appendix D, Number 1.

11. CONTRACT PRICELIST UPDATE PROCEDURES The procedures below outline how Contract pricelist updates will be handled under this Contract. NOTE: THE FOLLOWING PROCEDURES ARE NOT APPLICABLE TO CONTRACTOR PROPOSED CHANGES TO CONTRACT TERMS AND CONDITIONS. Any implied or express request for changes in or additions to existing Contract terms and conditions, including new terms and conditions associated with a specific product line being added to the Contract for the first time, requires a formal Contract amendment and requires the approval of OGS. New or revised Contract terms and conditions are subject to the restrictions set forth in Appendix B, §40, Modification of Contract Terms. 1. General

In the first year of the Contract, the Contractor shall not be allowed to update the pricelist in the first six months of the Contract, but shall be allowed to update the pricelist once in the second six months of the Contract. There shall be no price increases during the first year of the Contract. Following the first year of the Contract, the Contractor may request an update of the Contract pricelist one (1) time annually to reflect OEM price changes and the addition/deletion of Products as

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established by the OEM in their normal course of business. Requests for pricelist updates must be submitted no later than thirty (30) calendar days prior to the anniversary date of the Contract. All approved pricelist updates shall apply prospectively as of the anniversary date immediately following the submission of the pricelist update. Any request for a pricelist update not received in accordance with this section shall be deemed denied. All pricelist updates are subject to and shall not exceed the escalation cap in set forth in subdivision (4), Escalation Cap, below. All percentage discounts Bid shall remain firm (unchanged) or they may increase for the duration of the resulting Contract. Any new Products added to pricelists shall have a discount structure consistent with existing Products on the pricelist that are comparable in scope. Contractors shall submit their updated pricelist to the OGS NYSPro contract administrator pursuant to the requirements of this section for review and written approval prior to issuing to Authorized Users or posting to the Contractor’s dedicated New York State website.

2. Pricelist Format

Contractor is required to submit Contract pricelist updates electronically in an unprotected Microsoft Excel (2010 or lower version) spreadsheet either on CD or via e-mail to the OGS NYSPro contract administrator. The pricelist must be dated and the format shall be consistent with the format of the Contractor’s approved Contract pricelist. The pricelist shall separately include and identify (e.g., by use of separate worksheets or by using highlighting, italics, bold and/or color fonts): 1. Price increases; 2. Price decreases; 3. Products being added; and 4. Products being deleted.

3. Contractor’s Submission Of Contract Updates

In connection with any Contract pricelist update, OGS reserves the right to: 1. Request additional information; 2. Reject Contract updates; 3. Remove Products from Contracts; 4. Remove Products from Contract updates; and 5. Request additional discounts for new or existing Products.

4. Escalation Cap Request for price increases shall not exceed the lesser of: 1. three (3%) percent, or 2. the percent increase in the latest available National Consumer Price Index - All Urban Consumers (CPI-U), Not

Seasonally Adjusted, U.S. City Average, All Items (Series Id: CUUR0000SA0,CUUS0000SA0); as published by the U.S. Department of Labor, Bureau of Labor Statistics, Washington, D.C. 20212. CPI-U data may be obtained at www.bls.gov.

The following example illustrates the computation of percent change: CPI for current period 230.000 Less CPI for previous period 225.000 Equals index point change 5.000 Divided by previous period CPI 225.000 Equals 0.022 Result multiplied by 100 0.022 x 100 Equals percent change 2.2 The “CPI for current period” shall be the index in effect at the time the Contract pricelist update request is received; “CPI for previous period” shall be the index in effect when the Contract pricelist was last updated.

5. Supporting Documentation Each pricelist update request must be accompanied by an electronic copy of Contractor’s nationally published pricelist in its original format detailing current list prices relevant to the Products the Contractor is updating. If the NYS net prices are based on a GSA Schedule or WSCA Contract, that pricing must also be included with the update request.

6. Cover Letters All Contract pricelist updates shall be accompanied by a cover letter describing the nature and purpose of the update (e.g., update requested in order to reflect a recently approved GSA Schedule or WSCA Contract pricing update, to add/delete Products or services, etc.).

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GSA PRICING Where NYS net pricing is based upon an approved GSA Supply Schedule: 1. Associated Discounts: The State is entitled to all associated discounts enumerated in the GSA Supply Schedule

(including, but not limited to, discounts for additional sites and volume discounts), as well as any other pricing or discount terms as are expressly enumerated in this NYS Contract or GSA schedule, when calculating the NYS Net Price; and

2. Industrial Funding Fee: GSA pricing incorporates a sum referred to as the “GSA Industrial Funding Fee.” (“IFF”) OGS reserves the right to require either that: the IFF is remitted directly to OGS, or the NYS Contract prices are reduced by an amount equivalent to the IFF. If the latter, the NYS Net Price shall be calculated by reducing the published GSA price, after the discounts, if any, set forth in paragraph (1), above, downward by the amount of the IFF, currently set at .75%. Therefore, the “NYS Net Price” shall be calculated by multiplying 0.9925 times the GSA price.

12. DEFERRED PAYMENT PLAN (DPP) Contractor may offer Authorized Users a deferred, extended payment plan for equipment purchased under this Contract at any time during the course of the Contract. A DPP is a deferred purchase agreement, not a lease. The Contractor shall not charge interest for a DPP. The Authorized User shall receive title upon acceptance of the equipment in accordance with the Contract terms. In accordance with §41 of the State Finance Law, the Customer shall have no liability under the DPP Agreement to the Contractor or to anyone else beyond funds appropriated and available for the DPP Agreement. A Contractor who wishes to offer a DPP must agree to OGS standard DPP terms and conditions, (supplied upon request), and receive prior approval from OGS.

13. MAINTENANCE AND SUPPORT SERVICES The following Maintenance and support offerings are authorized under the Contract. The Contractor agrees that malfunctions that cannot be immediately diagnosed and attributed to a certain piece of equipment will require the participation of the Contractor until the problem resolution and responsibility is identified. Maintenance plan options which are available as part of the Contractor’s standard commercial offerings, including plans that include Replaceable Service Parts, Consumables, and/or Click Charges may be offered under this Contract. Maintenance must be performed onsite by OEM certified personnel.

1. Printing and Imaging Equipment Maintenance Services: These are services to protect the Printing and Imaging

Equipment, including, but not limited to, remedial repairs and upgrades. Contractor shall maintain the Product, while covered under Maintenance, so as to provide Authorized User with the ability to utilize the Product without significant functional downtime to the Authorized User’s ongoing business operations in accordance with the applicable service descriptions specified by the Contractor’s approved NYS pricelist. Please see §3, Definitions.

2. Legacy Maintenance: Contractor may offer Maintenance services on EOL Equipment that is not being offered under

this Contract, provided that the equipment fits the scope of the Contract set forth in Contract §2(1), Product Offerings. 3. Extended Warranty Services: For equipment purchased under this Contract, Contractor may offer extended warranty

services, which extend the Product warranty beyond the required one (1) year warranty period.

4. Remote Administration Services: Contractor’s pricelist must include a description of any remote administration service offerings. The description must include the frequency of the remote access and the resulting data. Connections to networks must be performed in a manner prescribed by an Authorized User to preserve the integrity of the network, confidentiality and integrity of information transmitted over that network, and the availability of the network. All remote administration services shall be compliant with New York State Cyber Security Policy P03-002, as may be amended, modified or superseded: http://www.dhses.ny.gov/ocs/resources/documents/Cyber-Security-Policy-P03-002-V3.4.pdf.

5. Software Maintenance: See Appendix B, §78d, Product Technical Support & Maintenance, for details regarding the

minimum required scope of such offering.

6. Fleet Management Services: Contractor may offer bundled services to manage and maintain the Authorized User’s fleet of Contractor’s-branded Printing and Imaging Equipment. Fleet Management Services shall be offered only for (A) Products offered under the Contract, or (B) EOL Products that fit the scope of the Contract as determined by OGS. Fleet Management Services may include, but are not limited to, the following: 1. Remote monitoring of the operating status of the Printing and Imaging Equipment; 2. Automated dispatch of Replacement Service Parts and Consumables, and service technicians; 3. Delivery of preventative services, such as firmware updates and device settings; and 4. A dedicated Contractor representative for the Authorized User’s account.

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Note: Contractor may offer an evaluation of an Authorized User’s current fleet of Printing and Imaging Equipment at no cost to the Authorized User for the purpose of optimizing equipment usage, improving productivity and reducing costs only. Services which are billed hourly fall under the scope of Professional Services, and may only be acquired on a limited basis (see Contract §13(8), Professional Services, below). OGS reserves the right, at its sole discretion, to expand the scope of this category to include Fleet Management Services for third-party Printing and Imaging Equipment.

7. Assembly/Configuration/Installation/Networking Services: Assembly/Configuration/Installation/Networking Services

may include moving Printing and Imaging Equipment to its final location, uncrating, assembling, adjusting, connecting to the network and leaving free-standing equipment ready to operate to the full extent of its design capabilities. See Appendix B, §52, Installation, for terms applicable to installation that is not considered Public Works. These services may include, but are not limited to, the following: 1. System setup (e.g., key operator orientation, print drivers, system parameters); 2. System enhancement (e.g., memory upgrades, network interfaces); 3. Network set up, including but not limited to, IP address programming, network settings, and verification of network functionality; 4. Software installation; 5. Hardware verification (including appropriate tests and diagnostics to ensure proper Product operation) ; and 6. Hardware and Software management (e.g., asset tracking and tagging).

Installation work which is considered Public Works is excluded from purchase under this Contract. Historically, the New York State Bureau of Public Works has maintained that installation, maintenance and repair of equipment attached to any wall, ceiling or floor or affixed by hard wiring or plumbing is public work. In contrast, installation of a piece of equipment which is portable or a “plug-in” free-standing unit would not be considered public work. Thus, this Contract does not authorize installation where the equipment becomes a permanent part of the building structure, or is otherwise incorporated into the fabric of the building (e.g., installation on a wall, ceiling or floor in a fixed location, or affixed by hard-wiring or plumbing). See Appendix B §17, Prevailing Wage Rates - Public Works and Building Services Contracts. For questions about whether a proposed installation constitutes public work, please contact the New York State Department of Labor’s Bureau of Public Work District Office in your area. A listing of district offices and contact information is available at http://www.labor.state.ny.us/workerprotection/publicwork/PWContactUs.shtm.

8. Professional Services (Consulting, Training, and other Incidental services which are billed hourly): An Authorized

User may acquire consulting, training and other incidental services directly related to the Printing and Imaging Equipment purchased under this Contract on a limited basis. Professional Services shall not exceed twenty (20%) percent of the Total Order Price for Printing and Imaging Equipment, Maintenance, Software and Software maintenance. Professional Services which exceed twenty percent (20%) must be procured using the OGS HBITS Contract or another procurement process selected by the Authorized User. Professional services may include, but are not limited to the following:

1. Consulting Services A. Custom system integration including network system requirements other than the standard configurations identified in

Contract §13(7), Assembly/Configuration/Installation/Networking Services, above; or B. Customized configurations: When requesting customized configuration services, an Authorized User will provide

the Contractor with technical specifications and any applicable customized Software applications for testing and evaluation on the proposed systems. Prior to placing orders for additional Printing and Imaging Equipment, it is the responsibility of the Authorized User and the Contractor to ensure that the custom configuration will satisfactorily operate on any additional systems to be purchased.

2. Training Services: Training Services may include pre-packaged training Products, and/or the development or customization of training programs as requested, including Live Training, Computer Based/Multi-Media Training which encompasses Internet-Delivered Training, and/or Video Based Training.

3. Incidental Services: Incidental Services include services which may be required for the integration/implementation or deployment of Products purchased under this Contract and has been approved by OGS for inclusion under the Contract.

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14. SOFTWARE Software offered must be in a format that does not require any conversion by the Authorized User and shall: 1. Software is available as part of the Contractor’s standard commercial offerings; 2. Be directly related to printing, copying, scanning, faxing, or other operational functions of the Printing and Imaging

Equipment; or 3. Be print management or remote administration Software which provides for analyzing and tracking print production,

monitoring Consumables usage, managing on-site diagnostics, and generating reports that allow Authorized Users to monitor and manage their Printing and Imaging Equipment usage centrally from a single location.

Any Software currently on the NYS Miscellaneous Software Catalog contract Prohibited List is excluded from purchase under this Contract, except when the Software is pre-loaded on the Printing and Imaging Equipment at the time of purchase. The Prohibited List may be accessed on the OGS website: http://www.ogs.ny.gov/purchase/snt/awardnotes/79518Prohibited.pdf. Software offered under this Contract shall be licensed in accordance with the Software developer’s standard license and warranty terms, or the terms offered under the NYS Miscellaneous Software Catalog Contract (Group 79518), whichever is more favorable to the Authorized User.

15. RELATED THIRD PARTY PRODUCTS Third Party Products which meet and comply with all of the following criteria may be authorized for sale under this Contract: 1. The Third Party Product is available as part of the Contractor’s standard commercial offerings. 2. The Third Party Product fits the scope of, or is directly related to Products that fit the scope of the Contract. 3. If the Third Party Product is available on another NYS Contract, such item will only be approved for inclusion on this

Contract in accordance with §28, Overlapping Contract Items. If the Third Party Product is not available on another NYS Contract, then price reasonableness must be established in order for such item to be added to the Contract.

16. WARRANTY REQUIREMENTS All Printing and Imaging Equipment must come standard with a minimum one (1) year warranty. The warranty shall be the Contractor’s standard warranty that includes coverage in compliance with the provisions of Appendix B, §72, Additional Warranties, and shall include any Software and firmware updates that may be required to correct performance problems. Where Contractor offers additional or more advantageous warranties than set forth in Appendix B, §72, Additional Warranties, Contractor shall offer or pass through any such warranties to Authorized Users. The Contractor (or their normal warranty agent) will be responsible for conducting all warranty service, unless otherwise agreed to by the Authorized User and Contractor. All onsite warranty work will be conducted on Business Days. Use of recycled paper and compatible non-OEM supplies shall not void warranty coverage.

17. CONTRACTOR SPECIFIC TERMS AND CONDITIONS 1. Warranty and Maintenance Services Exclusions; Meter Reads.

A. Warranty (including Extended Warranty) and Maintenance Services exclude repairs due to: (a) misuse, neglect, or abuse; (b) failure of the installation site or the PC or workstation used with the Equipment to comply with Contractor’s published specifications; (c) use of options, accessories or products not serviced by Contractor; (d) non-Contractor alterations, relocation, or service; (e) failure to perform operator maintenance procedures identified in operator manuals; or (f) use of Consumables or paper that do not meet the specifications for the Equipment.

B. Meter Reads. The Authorized User will provide meter reads using the method and frequency identified by Contractor. If the Authorized User does not provide a meter reading, Contractor may reasonably estimate the reading and bill the Authorized User accordingly.

2. Remote Services. Certain models of Equipment are supported and serviced using data that is automatically collected by

Contractor via electronic transmission from the Equipment to a secure off-site location. Examples of automatically transmitted data include product registration, meter reads, supply levels, Equipment configuration and settings, software version, and problem/fault code data. All such data will be transmitted in a secure manner specified by Contractor. The automatic data transmission capability will not allow Contractor to read, view, or download any the Authorized User data, documents, or other information residing on or passing through the Equipment or the Authorized User’s information management systems.

3. Disabling Code and Diagnostic Software. Software may contain code capable of automatically disabling the Equipment

(“Disabling Code”). Disabling Code may be activated if: (a) Contractor is denied access to periodically reset such code; (y) the Authorized User is notified of a default under an IA; or (b) the Authorized User’s license is terminated or expires. Software used to maintain the Equipment and/or diagnose its failure or substandard performance (collectively "Diagnostic Software") is embedded in, resides in, or may be loaded on the Equipment. Title to Diagnostic Software will remain with Contractor or its licensors. The Authorized User agrees that the Authorized User’s acquisition of the Equipment does not grant the Authorized User a license or right to use Diagnostic Software for any purpose, or allow third parties to do so. The

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Authorized User agrees at all times to allow Contractor reasonable access to the Equipment to access, monitor, and otherwise takes steps to prevent unauthorized use or reproduction of Diagnostic Software, provided that such access to the Authorized User’s facility will be during normal business hours.

4. FreeFlow® License. The following flow-down terms apply to Contractor FreeFlow Print Server™/DocuSP® software that,

as an Authorized User-selectable option, may be included in Base Software (“FreeFlow Base Software”) and/or Application Software identified as Contractor FreeFlow software (including, but not limited to, FreeFlow Makeready® and FreeFlow Process Manager™) (collectively, “FreeFlow Application Software”), and are additive to and supplement those found elsewhere in the Agreement. FreeFlow Base Software and FreeFlow Application Software are collectively referred to as “FreeFlow Software”. The Authorized User is referred to as “You” in this section. A. FreeFlow Software may include and/or incorporate font programs (“Font Programs”) and other software provided by

Adobe Systems Incorporated (“Adobe Software”). You may embed copies of the Font Programs into your electronic documents for the purpose of printing and viewing the document. You are responsible for ensuring that you have the right and are authorized by any necessary third parties to embed any Font Programs in electronic documents created with the FreeFlow Application Software. If the Font Programs are identified as “licensed for editable embedding” at www.adobe.com/type/browser/legal/embeddingeula, you may also embed copies of those Font Programs for the additional purpose of editing your electronic documents. No other embedding rights are implied or permitted under this license.

B. You will not, without the prior written consent of Contractor and its licensors: (a) alter the digital configuration of the FreeFlow Software, or solicit others to cause the same, so as to change the visual appearance of any of the FreeFlow Software output; (b) use the FreeFlow Software in any way that is not authorized by the Agreement; (c) use the embedded code within the FreeFlow Software outside of the Equipment on which it was installed or in a stand-alone, time-share or service bureau model; (d) disclose the results of any performance or benchmark tests of the FreeFlow Software; (e) use the FreeFlow Software for any purpose other than to carry out the purposes of the Agreement; or (f) disclose or otherwise permit any other person or entity access to the object code of the FreeFlow Software.

C. FreeFlow Process Manager contains Oracle Database Express Edition database software and documentation licensed from Oracle America, Inc (“Oracle”). Oracle grants you a nonexclusive, nontransferable limited license to use Database Express Edition for purposes of developing, prototyping and running your applications for your own internal data processing operations. Database Express Edition may be installed on a multiple CPU server, but may only be executed on one processor in any server.

D. The Copyright Management feature of FreeFlow Makeready (“FFCM”) contains the Copyright Clearance Center, Inc. (“CCC”) copyright licensing services feature of FFCM (“CCC Service”). You will comply with any applicable terms and conditions contained on the CCC website, www.copyright.com, and any other rights holder terms governing use of materials, which are accessible in FFCM. If CCC terminates Contractor’s right to offer access to the CCC Service through FFCM, Contractor may, upon written notice and without any liability to you, terminate your right to access the CCC Service through FFCM. THE CCC SERVICE IS PROVIDED "AS IS," WITHOUT ANY WARRANTIES, WHETHER EXPRESS OR IMPLIED. CONTRACTOR DISCLAIMS ALL IMPLIED WARRANTIES, INCLUDING WITHOUT LIMITATION THE IMPLIED WARRANTIES OF NONINFRINGEMENT, MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE.

E. If you install FreeFlow Application Software on a computer that you supply, the following terms apply: (a) Contractor will only be obligated to support FreeFlow Application Software if it is installed on hardware and software meeting Contractor’s published specifications (collectively “Workstation”); (b) IF YOU USE FREEFLOW APPLICATION SOFTWARE WITH ANY HARDWARE OR SOFTWARE OTHER THAN A Workstation, ALL REPRESENTATIONS AND WARRANTIES ACCOMPANYING SUCH FREEFLOW APPLICATION SOFTWARE WILL BE VOID AND ANY SUPPORT/MAINTENANCE YOU CONTRACT FOR IN CONNECTION WITH SUCH FREEFLOW APPLICATION SOFTWARE WILL BE VOIDABLE AND/OR SUBJECT TO ADDITIONAL CHARGES; and (c) you are solely responsible for: (i) the acquisition and support, including any and all associated costs, charges and other fees, of any Workstation you supply; (ii) compliance with all terms governing such Workstation acquisition and support, including terms applicable to any non-Contractor software associated with such Workstation; and (iii) ensuring that such Workstation meets Contractor’s published specifications.

F. The following terms apply to FreeFlow Software licensed to U.S. government customers: (i) Java technology contained in FreeFlow Software is subject to: (i) FAR 52.227-14(g)(2) and FAR 52.227-19; and (ii) if

licensed to the U.S. Department of Defense (“DOD”), DFARS 252.227-7015(b) and DFARS 227.7202-3(a). (ii) Adobe Software is a “commercial item,” as that term is defined at FAR 2.101, consisting of “commercial computer

software” and “commercial computer software documentation” as such terms are used in FAR 12.212, and is licensed to civilian agencies consistent with the policy set forth in FAR 12.212, or to the DOD consistent with the policies set forth in DFARS 227.7202-1.

(iii) Oracle Database Express Edition is “commercial computer software” and is subject to the restrictions as set forth in the Rights in Technical Data and Computer Software Clauses in DFARS 252.227-7015 and FAR 52.227-19 as applicable.

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18. SERVICE REPORTS The Contractor shall furnish the Authorized User with service reports for all Maintenance and warranty work upon completion of the services. The service reports shall include the following information in either electronic form as designated by the Authorized User: 1. Date and time Contractor was notified; 2. Date and time of Contractor’s arrival; 3. Make and model of Production Printer; 4. Description of malfunction reported by Authorized User; 5. Diagnosis of failure and/or work performed by Contractor; 6. Date and time failure was corrected by Contractor; 7. Type of service – Maintenance or warranty 8. Charges, if any, for the service; and Contractor shall provide OGS with an annual report on the 15th day of January of each year of the Contract detailing all Maintenance and warranty work conducted under the Contract for both State Agencies and Non-State Agencies during the immediate prior calendar year. The report shall include the name of the State or Non-State Agency and all of the information above (1-8) and be submitted electronically in Microsoft Excel 2010 or lower version unprotected, via e-mail to the attention of the OGS NYSPro contract administrator. The report shall list Authorized Users in alphabetical order under the following categories: 1. State Agencies; and, 2. Non-State Agencies.

19. CONTRACT ADMINISTRATOR Contractor must provide a dedicated contract administrator to support the updating and management of the Contract on a timely basis. Information regarding the administrator shall be set forth in Attachment 3, Contractor and Reseller Information Directory. Contractor must notify OGS within five (5) business days if their contract administrator changes, and provide an interim contact person until the position is filled. Contractor may submit a contract administrator change by submission of a revised Contractor and Reseller Directory to the individual shown on the front of the Contract Award Notice. Changes to Contractor contact information, including the designation of a new contract administrator, shall be submitted electronically via e-mail through the submission of a revised Contractor and Reseller Directory (Microsoft Word 2010 or lower version). If the Contractor allows Resellers to participate in the Contract in accordance with Contract §23, Use of Resellers/Distributors/Alternate Channel Partners, requests to add or delete Resellers or to modify Reseller information must be submitted to the contract administrator for prior approval of the State and shall also be submitted electronically via e-mail through the provision of a revised Contractor and Reseller Directory to the individual shown on the front of the Contract Award Notice.

20. TOLL-FREE NUMBER Contractor must provide a toll-free telephone number for Authorized User usage. Contractor must staff this toll-free number at a minimum from 9:00 AM to 5:00 PM Monday through Friday, excluding New York State or federal holidays.

21. INTERNET ACCESS TO CONTRACT AND PRICING INFORMATION Access by Authorized Users to Contract terms and pricing information shall be made available and posted on the Contractor’s Internet website within thirty (30) calendar days of the Contract start date. Directions and assistance in using the website in general must be available at entry. To that end, the Contractor is required to host the complete Contract pricing and Product offerings at Contractor’s Internet website, at Contractor’s sole expense, including all subsequent changes in the Contract offerings (e.g. adds, deletes and price revisions, as applicable) during the Contract term, in accordance with the following requirements: 1. Warranty: Contractor warrants and represents that Contract and related information will be accurately and completely

posted, maintained and displayed in an objective and timely manner which renders it clearly distinguishable from other, non-contract offerings at Contractor’s Internet website. Contractor shall indemnify the State and Authorized Users for damages resulting from errors or inaccuracies in such information, or from any failure to maintain or timely post Contract information in accordance with this paragraph.

2. Contract Pricing: Contractor is required to post a copy of the complete Contract pricelist, in Excel AND PDF format, on

their website.

3. Price Data Retention & Audit: Information on the website shall contain the pricing information for the preceding twelve month period consistent with the anniversary date of the Contract. At the end of each twelve month period, the Contractor shall either electronically archive the information at the website in a manner which allows the State to access the information or electronically transmit the information to the State. This requirement does not relieve the Contractor from any audit requirements imposed by Appendix A, Clause 10, Records, nor does it shorten the retention periods for

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information stated therein. In addition, annual audits of the information posted at Contractor's website may be conducted by OSC, or by an independent auditor at Contractor's expense.

4. Site Changes: Contractor hereby consents to a link from the OGS website to the Contractor’s website in order to facilitate

access to Contract information. The establishment of the link is provided solely for convenience in carrying out the business operations of the State, and OGS reserves the right to terminate or remove a link at any time, in its sole discretion, without advance notice, or to deny a future request for a link. OGS will provide Contractor with subsequent notice of link termination or removal. Contractor shall provide OGS with timely written notice of any change in URL or other information needed to access the Contract Internet website and/or maintain the link.

5. Use of Access Data Prohibited: If Contractor stores, collects or maintains data electronically as a condition of accessing

State Contract information, such data shall only be used internally by Contractor for the purpose of implementing or marketing the State Contract, and shall not be disseminated to third parties or used for other marketing purposes. This Contract constitutes a public document under the laws of the State of New York and Contractor cannot restrict access to the Contract terms and conditions including pricing, e.g., through use of restrictive technology or passwords.

6. Responsibility for Content: Contractor is solely responsible for administration, content, intellectual property rights and all materials at Contractor’s website. Contractor is solely responsible for its actions and those of its agents, employees, resellers, subcontractors or assigns, and agrees that neither Contractor nor any of the foregoing has any authority to act or speak on behalf of the State. As applicable, Contractor agrees to comply with the Office of Information Technology Services f/k/a Office for Technology policy NYS-P08-005 Accessibility of Web-Based Information and Applications, as may be amended, the stated purpose of which is to make State Agency web-based Intranet and Internet information accessible for persons with disabilities. In accordance with such policy, the following language is incorporated into this Contract:

Any web-based information and applications development, or programming delivered pursuant to the Contract or procurement, will comply with New York State Enterprise IT Policy NYS-P08-005, Accessibility of Web-Based Information and Applications as such policy may be amended, modified or superseded, which requires that State Agency web-based information and applications are accessible to persons with disabilities. Web-based information and applications must conform to New York State Enterprise IT Policy NYS-P08-005 as determined by quality assurance testing. Such quality assurance testing will be conducted by (OGS, Contractor or other) and the results of such testing must be satisfactory to OGS before web-based information and applications will be considered a qualified deliverable under the Contract or procurement.

7. On-line Price Configurator. Contractor may provide an on-line configurator at its NYS Contract Website for the Contract

term. If provided, the configurator must remain operational throughout the Contract term, including any renewals, unless OGS has preapproved removal of the configurator. Directions and assistance in using the configurator and website in general must be available at entry. If offered, this configurator must enable Authorized Users to: 1. Search for all Products available under the Contract; 2. View the options available and pricing for the Product requested and fully configure a Product with the corresponding

options; and 3. Calculate complete acquisition costs. Information about payment, shipping, delivery terms, and special pricing shall be available. Authorized Users shall have the option of printing their "shopping cart" choices; and for those Authorized Users who are positioned to use it, an option for on-line secure ordering shall also be available.

8. Access By Non-Electronic Means: Notwithstanding the foregoing, where an Authorized User does not have the

capability to access Contract information electronically, it shall be the Contractor’s responsibility, upon Authorized User request, to configure the transaction in accordance with the above, and to configure and print out the configured transaction screen and furnish to Authorized User, either a hardcopy or electronic version of the configured transaction summary.

22. NEW YORK STATE STATEWIDE FINANCIAL SYSTEM (SFS) The New York State Statewide Financial System (SFS) went live for NYS agencies in April 2012. Future SFS procurement functionality envisions the ability to fully host Contract catalogs or to integrate Contractor-hosted punch-out catalogs. OGS reserves the right to integrate either of these future catalog functions with a Contractor during the contract period, and by submittal of a Bid a Bidder agrees to coordinate with SFS for integration if OGS exercises its right to do so. No costs or expenses associated with providing information and integration shall be charged to NYS. Technical Requirements for the data elements, such as data types, maximum field lengths, and cXML element names shall be provided by SFS during integration. Upon completion of integration and activation of an SFS-based catalog ordering system, State agencies shall process their orders through the SFS functionality and the other Authorized Users shall continue to process orders in Xerox Corporation Contract No. PT66616

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accordance with Contract terms and conditions, including through any Contractor-hosted web based ordering system; however, Contractor shall continue to be subject to provisions in §21, Internet Access to Contract and Pricing Information. For more information on SFS, its use, and its capabilities please visit the SFS website here: http://www.sfs.ny.gov/.

23. USE OF RESELLERS/DISTRIBUTORS/ALTERNATE CHANNEL PARTNERS Contractor must provide service, sales and support staff to service Authorized Users geographically located at multiple purchasing locations throughout New York State. Contractor shall ensure that sufficient resources are available directly, or through Resellers/Distributors to ensure maximum service capability throughout the State. The State agrees to permit Contractor to utilize approved, designated value added resellers (VARs), distributors, dealers, and sales agents to participate as alternate channel partners (collectively referred to as “Resellers”) for Contractor. Such participation is subject to the following conditions:

1. Designation of Reseller(s): Contractor shall specify whether orders must be placed directly with Contractor, or may be

placed directly with designated Reseller(s). When Reseller(s) are submitted for approval, Contractor must provide the State, in advance, with all necessary ordering information, billing addresses and Federal Identification numbers in the format requested in Attachment 3, Contractor and Reseller Information Directory.

2. Conditions of Participation: Reseller(s) must be approved in advance by the State as a condition of eligibility under the

Contract. The State also reserves the right to rescind any such participation or request that Contractor name additional Resellers, in the best interests of the State, at the State’s sole discretion, at any time. Contractor shall have the right to qualify Reseller(s) and their participation as fulfillment agents under this Contract by product line, contracting program (e.g., government/educational sales), geographic region, size/sales volume, technical training or other criteria (“qualifying criteria”), provided that: i) such qualifying criteria are uniformly applied to all potential Resellers based upon Contractor’s established, neutrally applied commercial/governmental program criteria, and not to a particular procurement; ii) all general categories of qualifying criteria must be disclosed by the Contractor to the State, in advance, at the beginning of the Contract term; iii) those qualifying criteria met by the Reseller must be identified on the form provided in Attachment 3 at the time that Reseller approval is requested under this paragraph; and iv) immediate advance notice is provided to OGS in the event that a change in Reseller’s status occurs during the Contract term.

All Resellers who have been approved in accordance with the foregoing paragraph shall be eligible to quote lower than

Contract pricing for procurements under this Contract which meet their qualifying criteria. Except as otherwise set forth in Attachment 3, Contractor warrants and represents that it shall not, directly or indirectly, by agreement, communication or any other means, restrict any Reseller’s participation or ability to quote a particular order.

3. Responsibility for Reporting/Performance: Contractor shall be fully liable for Reseller(s)’ performance and compliance

with all Contract terms and conditions. Product purchased through Reseller(s) must be reported by Contractor in the required monthly reports to the State as a condition of payment. In addition to inclusion of Reseller(s) volume in the Contractor’s monthly reporting obligation to the State, at the request of Authorized User, Reseller(s) shall provide Authorized User with quarterly reports of the individual Authorized User’s Contract activity with Reseller.

4. Applicability of Contract Terms: Product or services ordered directly through Reseller(s) shall be limited to Products or

services currently approved for inclusion under this Contract and shall be subject to all terms and conditions of this Contract as a condition of Reseller participation.

New York State highly encourages the use of Small Business and Minority or Women Owned Business Enterprise (M/WBE) Resellers.

24. INSURANCE REQUIREMENTS Contractor shall be required to procure at its sole cost and expense all required insurance as detailed in Appendix D, Number 5, Contractor Insurance Requirements. The Contractor shall procure at its sole cost and expense, and shall maintain in force at all times during the term of this Contract, policies of insurance pursuant to the requirements outlined. At the renewal date of each policy, evidence of renewal or replacement policies of insurance with terms no less favorable to OGS than the expiring policies shall be delivered to OGS in the manner required for service of notice in Appendix D, Number 5, Paragraph A.3., Certificates of Insurance/Notices.

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25. EQUIPMENT GUARANTEE Printing and Imaging Equipment, Replaceable Service Parts, Consumables and all accessories and options must be new OEM regular offerings. New assembled Printing and Imaging Equipment is factory produced, assembled for the first time, and may contain new and/or recycled components that have been fully inspected, tested and fully meet required Product performance specifications. Printing and Imaging Equipment must be newly serialized and the Authorized User must be the first end user of the Product.

26. PERFORMANCE AND BID BONDS There are no BONDS for this Contract. In accordance with Appendix B, §58, Performance/Bid Bond, the Commissioner of OGS has determined that no performance, payment or Bid bond, or negotiable irrevocable letter of credit or other form of security for the faithful performance of the Contract shall be required at any time during the term for this Contract.

27. PLAN TO PROCURE (PTP) All New York State agencies must notify the Office of Information Technology Service f/k/a Office for Technology (CIO/OFT) of any purchases of technology that meet the stated thresholds and technology-related materials, services or otherwise, as stated in Technology Policy NYS–P08-001: http://www.cio.ny.gov/policy/NYS-P08-001.pdf, as may be amended, modified or superseded.

28. OVERLAPPING CONTRACT ITEMS If the Contractor's pricelist includes Products which overlap with offerings of other State Contracts, OGS reserves the right (in its sole judgment) to exclude from the resultant Contract or delete such overlapping items from this Contract; or to include, or continue to include, such items under this Contract only if the Contractor offers such overlapping items at, or below, the alternative Contract price.

29. PROCUREMENT INSTRUCTIONS 1. The resultant Contracts will be issued under a multiple award structure. Authorized Users shall procure Products and

services that best meet their form, function and utility requirements. Awarded Contractor Product and service offerings, and Contract and pricing information will be posted to the Contractors’ dedicated NYS website.

2. Before proceeding with their purchase, Authorized Users shall check the list of Preferred Source offerings and are reminded that they must comply with State Finance Law §162 which requires that agencies afford first priority to the commodities/services of preferred source suppliers such as Correctional Industries (Corcraft), Industries for the Blind of NYS, and NYS Industries for the Disabled, when such commodities/services meet the form, function and utility of the Authorized User.

3. The equipment listed below is available under Contracts PT65959 and PT65960 under Award 22418, and Contracts PT66219 and PT66220 under Award 22662. New York State Agencies that are part of the Executive Branch shall only purchase the equipment listed below, including all related Replaceable Service Parts, Consumables, Options and Extended Warranties, under Contracts PT65959 and PT65960 under Award 22418, and Contracts PT66219 and PT66220 under Award 22662, and not under the resultant Contracts from this solicitation. Resultant Contractors from this solicitation other than those who hold Contracts PT65959 and PT65960 under Award 22418, and Contracts PT66219 and PT66220 under Award 22662 shall not market and sell the equipment below to New York State Agencies that are part of the Executive Branch.

Workgroup Printers & Multifunction Printers (MFPs) - Letter/Legal Size: 1. Workgroup Printer Black & White - (Low End) 2. Workgroup Printer Black & White - (Midrange) 3. Workgroup Printer Black & White - (High End) 4. Workgroup Printer Color - (Low End) 5. Workgroup Printer Color - (High End) 6. Multifunction Printer Black & White - (Low End) 7. Multifunction Printer Black & White - (Midrange) 8. Multifunction Printer Black & White - (High End) 9. Multifunction Printer Color - (Low End) 10. Multifunction Printer Color - (High End)

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Multifunction Printers (MFPs) - Ledger Size: 1. Multifunction Printer Black & White - (Ledger Size) (Low End) 2. Multifunction Printer Black & White - (Ledger Size) (High End) 3. Multifunction Printer Color - (Ledger Size) (Low End) 4. Multifunction Printer Color - (Ledger Size) (High End)

4. Authorized users should carefully review Contractor Warranty and Maintenance offerings to identify any potential overlap and choose coverage that best meets their needs. Contractor shall be required to assist Authorized Users in determining the most cost effective solutions for coverage. State Agencies are reminded of their obligation under DOB Budget Bulletin H-1030 - Equipment Maintenance Program – Expansion and Enhancements prior to procuring Maintenance. http://www.budget.ny.gov/guide/bprm/bulletins/h-1030.html.

5. Authorized users will issue purchase order(s) directly to the Contractor(s), or the Contractors’ authorized Reseller(s), as

specifically stated by the Contractor, specifying and shipping/delivery requirements and referencing statements of work (as applicable) for services.

6. Upon Authorized User acceptance of Products and/or services itemized on the purchase order, Contractor(s) will invoice

Authorized User for any portion of Products and services accepted, and accordingly, Authorized User will arrange for payment. Contractor shall provide itemized invoicing for all Products and services.

Note: Contractor must disclose any forms, or other order information, that Contractor will attach to orders or require completion of when Authorized User makes a purchase. Documents which contain additional terms and conditions must receive pre-approval by OGS for use under the Contract. Additional terms and conditions that were not pre-approved by OGS are void. Additional terms and conditions which conflict with the Contract shall be removed at the discretion of the State.

30. INSTRUCTION MANUALS AND DOCUMENTATION All Products, including related software, shall be furnished with one complete set of manuals and/or documentation at no extra charge. The documentation shall include the standard operator instruction manuals (hard copy or electronically) as would normally accompany such Product(s). However, in some instances, an Authorized User may wish to reduce its volume of paper when ordering multiple units, and should be able, to opt not to receive extra copies of documentation. This arrangement should be agreed upon between the Contractor and the Authorized User prior to order. An Authorized User may also want to purchase additional sets of manuals and/or documentation, if needed. If the provision of additional sets of manuals and/or documentation is subject to a separate cost, the Contractor must so advise the Authorized User at the time of order. Contractor shall also ensure that the Product numbers and net prices associated with this provision of additional sets of manuals and/or documentation are available to the Authorized User and included in the Contractor’s NYS pricelist. Further, where related software documentation is provided in an electronic format, Authorized User shall be entitled to make copies to the extent necessary to fully enjoy the rights granted under this Contract provided that the Authorized User reproduces the copyright notice and any other legend of ownership on any copies made.

31. SALES REPORTING REQUIREMENTS Contractor shall furnish OGS a report of all sales provided under the Contract during on a monthly basis, no later than 15 calendar days following the end of each month utilizing Appendix D, Number 3, Report of Contract Sales Template. Purchases by non-state agencies, political subdivisions and others authorized by law shall be reported in the same report and indicated as required. All fields of information shall be accurate and complete. The report is to be submitted electronically in Microsoft Excel 2010 or lower format unprotected, via e-mail to the attention of the designated OGS NYSPro contract administrator and shall reference the Group Number, Award Number, Contract Number, Sales Period, and Contractor's Name, and all other fields required. OGS reserves the right to amend the Report of Contract Sales Template or to require sales to be reported in a different format. Further, additional related sales information and/or detailed Authorized User purchases may be required by OGS and must be supplied upon request.

32. AUTHORIZED USER SECURITY PROCEDURES The Contractor(s) will agree to perform all warranty and maintenance services in accordance with all security requirements defined by the Authorized User. These may include, but are not limited to, ID badges for all service technicians, signing of an Authorized User confidentiality agreement, limitations on the number of service technicians, and procedures for ensuring the destruction of confidential data stored in memory or other storage media before removal of equipment from Authorized User’s premises.

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33. HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT OF 1996 To assist an Authorized User in complying with the HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT OF 1996 (HIPAA) requirements, a Contractor is required to work with users who wish to either destroy the information on hard drives or retain possession of the drive when trading equipment, receiving additional services or warranty replacement. The State is seeking alternatives to ensure an Authorized User has the right to maintain ownership of the hard drive at time of warranty replacement and/or when trading in equipment. A Contractor shall provide the ability for Authorized User to maintain ownership of the hard drive at time of warranty replacement or when trading in equipment or other comparable option agreeable to the Authorized User as part of their warranty service and trade-in programs or at an additional fee as specified in Attachment 1, Pricelist.

34. TAKE-BACK/RECYCLING A State Agency is reminded of its obligation to comply with the NYS Finance Law §167 and §168 regarding surplus property redistribution before utilizing take-back, recycling, or other options for disposition of computer equipment that is still in operable condition. These provisions require donation of usable computer equipment to State Education Department (or other State Agencies) prior to declaration of equipment as surplus or waste. “Computer Equipment, as defined by NY State Finance Law, includes computers, computer memory, cards, and associated peripheral devices, including but not limited to floppy disk drives, hard disk drives, printers, modems, computer-related cables and networking devices, scanners, computer monitors, and computer software. If an Authorized User avails itself of a Contractor’s take back/recycling program, then Contractor shall provide certification of data destruction on hard drives, for both removable and fixed drives. The hardware or software utility used for data destruction must meet the US Department of Defense standard for removal of data. Contractor shall not require an Authorized User to surrender the hard drive, if removable, as an Authorized User may wish to retain the hard drive for security purposes. Contractor shall advise the Authorized User in advance if the retention of the hard drive results in additional fees or reduction in trade-in value. If an Authorized User avails itself of a Contractor’s take back/recycling program, then Contractor shall provide a record of disposition to the Authorized User for units transferred for disposition. Contractor shall provide documentation that the units were disposed of in an environmentally sound manner in compliance with applicable local, state and federal laws.

35. NYS VENDOR RESPONSIBILITY QUESTIONNAIRE FOR-PROFIT BUSINESS ENTITY The Contractor shall at all times during the Contract term remain responsible. The Contractor agrees, if requested by the Commissioner or her designee, to present evidence of its continuing legal authority to do business in New York State, integrity, experience, ability, prior performance, and organizational and financial capacity. The Commissioner of OGS or her designee, in his or her sole discretion, reserves the right to suspend any or all activities under this Contract, at any time, when he or she discovers information that calls into question the responsibility of the Contractor. In the event of such suspension, the Contractor will be given written notice outlining the particulars of such suspension. Upon issuance of such notice, the Contractor must comply with the terms of the suspension order. Contract activity may resume at such time as the Commissioner of OGS or her designee issues a written notice authorizing a resumption of performance under the Contract. Upon written notice to the Contractor, and a reasonable opportunity to be heard with appropriate OGS officials or staff, the Contract may be terminated by the Commissioner of OGS or her designee at the Contractor’s expense where the Contractor is determined by the Commissioner of OGS or his or her designee to be non-responsible. In such event, the Commissioner of OGS or her designee may complete the contractual requirements in any manner he or she may deem advisable and pursue available legal or equitable remedies for breach. In no case shall such termination of the Contract by the State be deemed a breach thereof, nor shall the State be liable for any damages for lost profits or otherwise, which may be sustained by the Contractor as a result of such termination.

36. NON-STATE AGENCIES PARTICIPATION IN CENTRALIZED CONTRACTS AND EXTENSION OF USE New York State political subdivisions and others authorized by New York State law may participate in Contracts resulting from this solicitation. These include, but are not limited to local governments, public authorities, public school and fire districts, public and nonprofit libraries, and certain other nonpublic/nonprofit organizations. See "Participation in Centralized Contracts" in Appendix B, OGS General Specifications. For purchase orders issued by the Port Authority of New York and New Jersey (or any other authorized entity that may have delivery locations adjacent to New York State), services to be provided may include locations adjacent to New York State. Xerox Corporation Contract No. PT66616

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In order for services to be extended to additional States or governmental jurisdictions there must be mutual written agreement between New York State (the lead Contracting State) and the Contractor. Political subdivisions and other authorized entities within each participating State or governmental jurisdiction may also participate in any resultant Contract if such State normally allows participation by such entities. New York State reserves the right to negotiate additional discounts based on any increased volume generated by such extensions. Upon request, all eligible non-State Agencies must furnish a Contractor with the proper tax exemption certificates and documentation certifying eligibility to use State Contracts. A list of categories of eligible entities is available on the OGS website (http://ogs.ny.gov/purchase/snt/othersuse.asp). Questions regarding an organization's eligibility to purchase from New York State Contracts may also be directed to OGS New York State Procurement's Customer Services at 518-474-6717. Contractors are encouraged to voluntarily extend service Contracts to those additional entities authorized to utilize commodity Contracts under §163(3)(iv) of the State Finance Law, as per §39c of Appendix B.

37. NEW YORK STATE PROCUREMENT CARD See Appendix D, Number 1.

38. PREFERRED SOURCE PRODUCTS State Finance Law §162 requires that many governmental entities, including Executive Agencies, afford first priority to the products/services of Preferred Source suppliers such as Correctional Industries (Corcraft), National Industries for the Blind (NIB) and NYS Industries for the Disabled (NYSID), when such products/services meet the form, function and, utility of the agency. Some products/services in the resultant Contract(s) may be available from one or more Preferred Sources. In the Contract, agencies will be reminded to comply with the statutory requirements and resulting guidelines with respect to affording first priority to the Preferred Sources. Contractor will be required to prominently display the following language on all pricelists and Contract updates to agencies relative to the award: Agencies Note: Some products/services in this Contract may be available from one or more Preferred Sources. Agencies are reminded to comply with the statutory requirements under §162 of the State Finance Law and the guidelines issued by the State Procurement Council to afford first priority to products/services available from Preferred Sources which meet your form, function and utility. The complete, updated list of Preferred Source Offerings is available on the OGS website, at http://www.ogs.state.ny.us/procurecounc/pdfdoc/pslist.pdf. Paper and Laser Toner Cartridge categories are listed under Commodity {Section A} Office and School Supplies.

39. ENVIRONMENTAL ATTRIBUTES AND NYS EXECUTIVE ORDER NO. 4 New York State is committed to environmental sustainability and endeavors to procure products with reduced environmental impact. One example of this commitment may be found in Executive Order No. 4 (Establishing a State Green Procurement and Agency Sustainability Program), which imposes certain requirements on state agencies, authorities, and public benefit corporations when procuring commodities, services, and technology. More information on Executive Order No. 4, including specifications for offerings covered by this Contract, may be found at http://www.ogs.ny.gov/EO/4/Default.asp. The Executive Order No. 4 specification for Office Printing Devices (copiers, printers and multifunction products) is still in development as of September 2013. State entities subject to Executive Order No. 4 are advised to follow the development of this specification, information about which may be found at the website referenced above. Once finalized, in accordance with the Order, state entities should incorporate such specifications, as applicable, when making purchases under this Contract. State entities subject to Executive Order No. 4 are further advised, in the absence of a finalized EO 4 specification, or when products meeting such specification do not meet their form, function or utility, to consult The U.S. Department of Energy “Energy Star” website (http://www.energystar.gov/) to search for products that meet their needs while meeting energy efficiency standards. The EPEAT website (http://www.epeat.net) also provides details on an environmental performance standard for imaging equipment. State entities are advised to make environmentally preferable purchases whenever possible.

40. USE OF RECYCLED OR REMANUFACTURED MATERIALS New York State, as a member of the Council of Great Lakes Governors, supports and encourages vendors to use recycled, remanufactured or recovered materials in the manufacture of products and packaging to the maximum extent practicable without jeopardizing the performance or intended end use of the product or packaging unless such use is precluded due to health or safety requirements or product specifications contained herein. Refurbished or remanufactured components or products are required to be restored to original performance and regulatory standards and functions and are required to meet all other requirements of this Contract. Warranties on refurbished or remanufactured components or products must be identical to the manufacturer's new equipment warranty or industry's normal warranty when remanufacturer does not offer new

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equipment. See "Remanufactured, Recycled, Recyclable or Recovered Materials" in Appendix B, OGS General Specifications.

41. BULK DELIVERY AND ALTERNATIVE PACKAGING MATERIALS New York State encourages the use of innovative packaging that reduces the weight of packaging and the generation of packaging waste. A Contractor is encouraged to use reusable materials and containers and to utilize packaging configurations that take advantage of storage containers designed to be part of the product for the shipment of multi-unit purchases. New York State recognizes that these packaging methods are in the development stage and may not be currently available. Authorized Users are urged to inquire about these programs at the time of purchase and determine the best solution for their needs.

42. AMERICANS WITH DISABILITIES ACT (ADA) The Federal ADA Act, signed into law July 26, 1990, bars employment discrimination and requires all levels of Government to provide necessary and reasonable accommodations to qualified workers with disabilities. Bidders are required to identify and offer any software or hardware products they manufacture or adapt which may be used or adapted for use by visually, hearing, or any other physically impaired individuals. Although it is not mandatory for Bidders to have this equipment in order to receive an award, it is necessary to identify any such equipment they have which falls into the above category.

43. MERCURY ADDED CONSUMER PRODUCTS Bidders are advised that effective January 1, 2005, Article 27, Title 21 of the Environmental Conservation Law bans the sale of fever thermometers containing mercury and the sale of elemental mercury for other than research purposes due to the hazardous waste concerns of mercury. The Law further states that effective July 12, 2005, manufacturers are required to label mercury-added consumer products that are sold or offered for sale in New York State by a distributor or retailer. The label is intended to inform consumers of the presence of mercury in such products and of the proper disposal or recycling of mercury-added consumer products. Bidders are encouraged to contact the Department of Environmental Conservation, Bureau of Solid Waste, Reduction & Recycling at (518) 402-8705 or the Bureau of Hazardous Waste Regulation at 1-800-462-6553 for questions relating to the law. Bidders may also visit the Department's website for additional information: http://www.dec.ny.gov/

44. DIESEL EMISSION REDUCTION ACT OF 2006 (NEW REQUIREMENT OF LAW) On February 12, 2007 the Diesel Emissions Reduction Act took effect as law (the “Law”). Pursuant to new §19-0323 of the N.Y. Environmental Conservation Law (“NYECL”) it is now a requirement that heavy duty diesel vehicles in excess of 8,500 pounds use the best available retrofit technology (“BART”) and ultra low sulfur diesel fuel (“ULSD”). The requirement of the Law applies to all vehicles owned, operated by or on behalf of, or leased by State agencies and State or regional public authorities. They need to be operated exclusively on ULSD by February 12, 2007. It also requires that such vehicles owned, operated by or on behalf of, or leased by State agencies and State or regional public authorities with more than half of its governing body appointed by the Governor utilize BART. As a contract vendor the Law may be applicable to vehicles used by contract vendors “on behalf of” State agencies and public authorities. All heavy duty diesel vehicles must have BART by December 31, 2012. The Law also provides a list of exempted vehicles. Regulations currently being drafted will provide further guidance as to the effects of the Law on contract vendors using heavy duty diesel vehicles on behalf of the State. The Law also permits waivers of ULSD and BART under limited circumstances at the discretion of the Commissioner of Environmental Conservation. The Law will also require reporting from State agencies and from contract vendors in affected contracts. Therefore, the Bidder hereby certifies and warrants that all heavy duty vehicles, as defined in NYECL §19-0323, to be used under this contract, will comply with the specifications and provisions of NYECL §19-0323, and any regulations promulgated pursuant thereto, which requires the use of BART and ULSD, unless specifically waived by NYSDEC. Qualification and application for a waiver under this Law will be the responsibility of the Bidder.

45. ELECTRONIC EQUIPMENT RECYCLING AND REUSE ACT Contractors should be aware of the NYS Department of Environmental Conservation (DEC) Electronic Equipment Recycling and Reuse Act which was signed into law in May 2010 and requires manufacturers to establish a convenient system for the collection, handling, and recycling or reuse of electronic waste. More information regarding the Electronic Equipment Recycling and Reuse Act can be found on the DEC website at: http://www.dec.ny.gov/chemical/65583.html

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46. IRAN DIVESTMENT ACT By entering into this Contract, Contractor certifies that it is not on the “Entities Determined To Be Non-Responsive Bidders/Offerers Pursuant to The New York State Iran Divestment Act of 2012” list (“Prohibited Entities List”) posted on the OGS website at: http://www.ogs.ny.gov/about/regs/docs/ListofEntities.pdf and further certifies that it will not utilize on such Contract any subcontractor that is identified on the Prohibited Entities List. Contractor agrees that should it seek to renew or extend this Contract, it must provide the same certification at the time the Contract is renewed or extended. Contractor also agrees that any proposed Assignee of the Contract will be required to certify that it is not on the Prohibited Entities List before OGS may approve a request for Assignment of Contract. During the term of the Contract, should OGS receive information that a person (as defined in State Finance Law §165-a) is in violation of the above-referenced certifications, OGS will review such information and offer the person an opportunity to respond. If the person fails to demonstrate that it has ceased its engagement in the investment activity which is in violation of the Act within 90 days after the determination of such violation, then OGS shall take such action as may be appropriate and provided for by law, rule, or contract, including, but not limited to, seeking compliance, recovering damages, or declaring the Contractor in default. OGS reserves the right to reject any request for renewal, extension, or assignment for an entity that appears on the Prohibited Entities List prior to the renewal, extension, or assignment of the Contract, and to pursue a responsibility review with Contractor should it appear on the Prohibited Entities List hereafter.

47. PUBLIC WORKS Installation work which is considered public works is excluded from purchase under this Contract. Historically, the New York State Bureau of Public Works has maintained that installation, maintenance and repair of equipment attached to any wall, ceiling or floor or affixed by hard wiring or plumbing is public work. In contrast, installation of a piece of equipment which is portable or a “plug-in” free-standing unit would not be considered public work. Thus, this Contract does not authorize installation where the equipment becomes a permanent part of the building structure, or is otherwise incorporated into the fabric of the building (e.g., installation on a wall, ceiling or floor in a fixed location, or affixed by hard-wiring or plumbing). See Appendix B, §17, Prevailing Wage Rates - Public Works and Building Services Contracts. For questions about whether a proposed installation constitutes public work, please contact the New York State Department of Labor’s Bureau of Public Work district office in your area. A listing of district offices and contact information is available at: http://www.labor.ny.gov/workerprotection/publicwork/PWContactUs.shtm.

48. PARTICIPATION BY MINORITY GROUP MEMBERS AND WOMEN WITH RESPECT TO STATE CONTRACTS: REQUIREMENTS AND PROCEDURES

I. General Provisions

A. OGS is required to implement the provisions of New York State Executive Law Article 15-A and 5 NYCRR Parts 142-144 (“MWBE Regulations”) for all State contracts as defined therein, with a value (1) in excess of $25,000 for labor, services, equipment, materials, or any combination of the foregoing or (2) in excess of $100,000 for real property renovations and construction.

B. The Contractor agrees, in addition to any other nondiscrimination provision of the Contract and at no additional cost to OGS, to fully comply and cooperate with OGS in the implementation of New York State Executive Law Article 15-A. These requirements include equal employment opportunities for minority group members and women (“EEO”) and contracting opportunities for New York State Certified minority and women-owned business enterprises (“MWBEs”). Contractor’s demonstration of “good faith efforts” pursuant to 5 NYCRR §142.8 shall be a part of these requirements. These provisions shall be deemed supplementary to, and not in lieu of, the nondiscrimination provisions required by New York State Executive Law Article 15 (the “Human Rights Law”) or other applicable federal, state or local laws.

C. Failure to comply with all of the requirements herein may result in a finding of non-responsiveness, non-responsibility

and/or a breach of contract, leading to the withholding of funds, suspension or termination of the Contract or such other actions or enforcement proceedings as allowed by the Contract.

II. Contract Goals For purposes of this procurement, OGS conducted a comprehensive search and determined that this contract does not offer sufficient opportunities to set goals for participation by MWBEs as subcontractors, service providers and suppliers to Contractor. Contractor is however encouraged to make every good faith effort to promote and assist the participation of MWBEs on this Contract for the provision of services and materials. To locate MWBEs, the Directory of Certified Businesses can be viewed at: http://www.esd.ny.gov/MWBE/directorySearch.html

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III. Equal Employment Opportunity (EEO)

A. Contractor agrees to be bound by the provisions of New York State Executive Law Article 15-A and the MWBE Regulations promulgated by the Division of Minority and Women's Business Development of the Department of Economic Development (the “Division”). If any of these terms or provisions conflict with applicable law or regulations, such laws and regulations shall supersede these requirements.

B. Contractor shall comply with the following provisions of Article 15-A: 1. Contractor and Subcontractors shall undertake or continue existing EEO programs to ensure that minority

group members and women are afforded equal employment opportunities without discrimination because of race, creed, color, national origin, sex, age, disability or marital status. For these purposes, EEO shall apply in the areas of recruitment, employment, job assignment, promotion, upgrading, demotion, transfer, layoff, or termination and rates of pay or other forms of compensation.

2. The Contractor shall: a. Submit an EEO policy statement to OGS with the bid, or b. If Contractor does not have an existing EEO policy statement, the Contractor shall sign and submit

Appendix C, Minority and Women-Owned Business Enterprises and Equal Employment Opportunity Policy Statement annexed hereto; or

c. Contractor shall certify and affirm that the text set forth in clause 12 of Appendix A, attached hereto and made a part hereof, is Contractor’s equal employment opportunity policy.

3. The Contractor’s EEO policy statement shall include the following language: a. The Contractor will not discriminate against any employee or applicant for employment because of race,

creed, color, national origin, sex, age, disability or marital status, will undertake or continue existing EEO programs to ensure that minority group members and women are afforded equal employment opportunities without discrimination, and shall make and document its conscientious and active efforts to employ and utilize minority group members and women in its work force.

b. The Contractor shall state in all solicitations or advertisements for employees that, in the performance of the contract, all qualified applicants will be afforded equal employment opportunities without discrimination because of race, creed, color, national origin, sex, age, disability or marital status.

c. The Contractor shall request each employment agency, labor union, or authorized representative of workers with which it has a collective bargaining or other agreement or understanding, to furnish a written statement that such employment agency, labor union, or representative will not discriminate on the basis of race, creed, color, national origin, sex age, disability or marital status and that such union or representative will affirmatively cooperate in the implementation of the Contractor's obligations herein.

d. The Contractor will include the provisions of Subdivisions (a) through (c) of this Subsection 3 and Paragraph “E” of this Section II, which provides for relevant provisions of the Human Rights Law, in every subcontract in such a manner that the requirements of the subdivisions will be binding upon each subcontractor as to work in connection with the Contract.

C. To ensure compliance with this Section, the Contractor shall submit Form EEO 100 - Staffing Plan to document the

composition of the proposed workforce to be utilized in the performance of the Contract by the specified categories listed, including ethnic background, gender, and Federal occupational categories. Contractor shall complete the Staffing plan form and submit it as part of their contract.

D. Form EEO 101 - Workforce Employment Utilization Report (“Workforce Report”) Contractor and OGS agree that Contractor is unable to separate out the workforce utilized in the performance of the Contract from Contractor's and/or subcontractor's total workforce and that the information provided on the previously submitted Staffing Plan is Contractor's total workforce during the subject time frame, not limited to work specifically under the contract.

E. Contractor shall comply with the provisions of the Human Rights Law, all other State and Federal statutory and constitutional non-discrimination provisions. Contractor and subcontractors shall not discriminate against any employee or applicant for employment because of race, creed (religion), color, sex, national origin, sexual orientation, military status, age, disability, predisposing genetic characteristic, marital status or domestic violence victim status, and shall also follow the requirements of the Human Rights Law with regard to non-discrimination on the basis of prior criminal conviction and prior arrest.

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49. APPENDIX B AMENDMENTS Appendix B is amended as follows: 1. §4 (Conflict of Terms) is deleted and replaced with the following:

This Contract shall incorporate the following appendices as if set forth herein at length. Only documents expressly enumerated below shall be deemed a part of this Contract, and references contained in those documents to additional Contractor documents not enumerated below shall be of no force and effect. Conflicts between these documents shall be resolved in the following descending order of precedence.

1. Appendix A, Standard Clauses for New York State Contracts (December 2012) 2. The Contract 3. Appendix B, General Specifications (July 2006) 4. Appendix C, Minority and Women-Owned Business Enterprises and Equal Employment Opportunity Policy

Statement 5. Appendix D, Contractor Specific Information

2. §5 (Definitions), the definition of “Authorized User” is deleted and replaced with the following language:

Authorized User shall have the same meaning as set forth in §163(1)(k) of the State Finance Law.

3. §27 (Procurement Card) is deleted and replaced with the following language: Procurement Card. The State has entered into an agreement for purchasing card services. The Purchasing Card enables Authorized Users to make authorized purchases directly from a Contractor without processing a Purchase Orders or Purchase Authorizations. Purchasing Cards are issued to selected employees authorized to purchase for the Authorized User and having direct contact with Contractors. Contractor shall accept the Purchasing Card for purchases under the Contract.

The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased products have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty Product in accordance with other Contract requirements, the Contractor shall immediately credit a cardholder’s account for products returned as defective or faulty.

4. §62 (Contract Billings) is deleted and replaced with the following: 62. CONTRACT BILLINGS AND PAYMENTS:

1. Billings. Contractor and the dealers/distributors/resellers designated by the Contractor, if any, shall provide complete and accurate billing invoices to each Authorized User in order to receive payment. Billing invoices submitted to an Authorized User must contain all information required by the Contract and the State Comptroller or other appropriate fiscal officer. Submission of an invoice and payment thereof shall not preclude the Commissioner from requesting reimbursement or demanding a price adjustment in any case where the Product delivered is found to deviate from the terms and conditions of the Contract or where the billing was inaccurate.

Contractor shall provide, upon request of the Commissioner, any and all information necessary to verify the

accuracy of the billings. Such information shall be provided in the format requested by the Commissioner and in a media commercially available from the Contractor. The Commissioner may direct the Contractor to provide the information to the State Comptroller or to any Authorized User of the Contract.

2. Payment of Contract purchases made by an Authorized User when the State Comptroller is responsible for issuing

such payment. The Authorized User and Contractor agree that payments for invoices submitted by the Contractor shall only be rendered electronically unless payment by paper check is expressly authorized by the Commissioner, in the Commissioner’s sole discretion, due to extenuating circumstances. Such electronic payments shall be made in accordance with ordinary State procedures and practices. The Contractor shall comply with the State Comptroller’s procedures to authorize electronic payments. Authorization forms are available at the State Comptroller website at http://www.osc.state.ny.us/epay/index.htm or by e-mail at [email protected]. Contractor acknowledges that it will not receive payment on any invoices submitted under this Contract that are payable by the State Comptroller if it does not comply with the State Comptroller’s electronic payment procedures, except where the Commissioner has expressly authorized payment by paper check as set forth above. Inquiries relating to OSC's Electronic Payments program should be directed to:

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NYS Office of the State Comptroller Vendor Management Unit 110 State Street Mail Drop 10-4 Albany, NY 12236

Telephone: (855) 233-8363 E-Mail: [email protected]

3. Payment of Contract purchases made by an Authorized User when the State Comptroller is not responsible for

issuing such payment. The Authorized User and Contractor agree that payments for such Contract purchases shall be billed directly by Contractor on invoices/vouchers, together with complete and accurate supporting documentation as required by the Authorized User. Such payments shall be as mandated by the appropriate governing law from the receipt of a proper invoice. Such Authorized User and Contractor are strongly encouraged to establish electronic payments.

50. PERIODIC RECRUITMENT The State reserves the right to add Contractors during the term of the Contract and will formally announce when the Contract template is reissued at such dates at the discretion of the State. Bidders shall be required to submit such Bid documentation as required by OGS, which may include additional applicable statutory requirements currently in effect at the time of the new Bid solicitation. Once awarded a Contract, a Contractor may not resubmit a Bid for future consideration. In addition, if a Bid is deemed non-responsive under periodic recruitment, a vendor cannot reapply for a future Contract until the next periodic recruitment period. For Contracts that are awarded under periodic recruitment, the Contract term will commence upon OGS approval in accordance with §38, Contract Creation/Execution of Appendix B and will terminate on the then current end date of the Contract or at the end of any approved extension or renewal period.

51. TRADE-INS Authorized Users may trade-in equipment when making purchases from this Contract. Trade-ins must be worked out between the Authorized User and the Contractor. Authorized Users are obligated to actively seek current fair market value when trading equipment and must keep accurate records in the file verifying the process. For State Agencies, it may be necessary to provide this documentation to the Office of the State Comptroller.

52. NO DRUGS OR ALCOHOL For reasons of safety and public policy, in any Contract resulting from this procurement, the use of illegal drugs and/or alcoholic beverages by the Contractor or its personnel shall not be permitted while performing any phase of the work herein specified.

53. TRAFFIC INFRACTIONS The State will not be liable for any expense incurred by the Contractor for any parking fees or as a consequence of any traffic infraction or parking violations attributable to employees of the Contractor.

54. NOTICES All notices, demands, designations, certificates, requests, offers, consents, approvals and other instruments given pursuant to this Agreement shall be in writing and shall be validly given when mailed by registered or certified mail, or hand delivered, (i) if to the State, addressed to the to the individual shown on the front of the Contract Award Notice at its address set forth below, and (ii) if to Contractor, addressed to Contract Administrator at the address set forth below. The parties may from time to time, specify any address in the United States as its address for purpose of notices under this Agreement by giving fifteen (15) days written notice to the other party. The Parties agree to mutually designate individuals as their respective representatives for purposes of this Agreement. Contact information for the designated individuals will be set forth on the Contract Award Notification (CAN) and in Appendix D, Contractor Supplied Information, which will be posted on the OGS website. All notices sent shall be effective upon actual receipt by the receiving party. The Contractor will be required to forward a copy of the official notice to an Authorized User that is associated with the subject of the notice. Written notice of any alleged breach by one party to the other shall provide specific facts, circumstances and grounds upon which the breach is being declared.

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(i) Office of General Services New York State Procurement Corning Tower Building - 38th Floor Empire State Plaza Albany, New York 12242

(ii) Xerox Corporation

100 Clinton Avenue South

Rochester, NY 14644

55. CAPTIONS The captions contained in this Contract are intended for convenience and reference purposes only and shall in no way be deemed to define or limit any provision thereof.

56. SEVERABILITY If any provision of this Contract is deemed invalid or unenforceable, such determination shall have no effect on the balance of the Contract, which shall be enforced and interpreted as if such provision was never included in the Contract.

57. COUNTERPARTS This Agreement may be executed in one or more counterparts, each of which shall be deemed to be an original, but all of which together shall constitute the same Agreement. Any signature page of any such counterpart may be attached or appended to any counterpart to complete a fully executed counterpart of this Agreement, and shall bind such party.

58. ENTIRE AGREEMENT This Contract and the referenced appendices constitute the entire agreement between the parties thereto and no statement, promise, condition, understanding, inducement or representation, oral or written, expressed or implied, which is not contained herein shall be binding or valid and the Contract shall not be changed, modified or altered in any manner except by an instrument in writing executed by the State and the Contractor, with all necessary approvals. Authorized Users shall not have the authority to modify the terms of the Contract, except as to better terms and pricing for a particular procurement than those set forth herein in accordance with the terms set forth in Appendix B §§ 40, Modification of Contract Terms, and 44, Purchase Orders. Xerox Corporation Contract No. PT66616

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IN WITNESS WHEREOF, the parties therefore hereby execute their mutual agreement to the terms of this Contract. This agreement shall be executed and shall be a binding Contract between the parties as set forth in Appendix B, Clause 38, Contract Creation/Execution. The State further warrants that, where Contractor is asked to execute multiple original copies of this signature page along with a complete original copy of the Contract, the approved signature page(s) will be affixed by the State, upon final approval by OGS, to additional copies of this Contract which conform exactly to the complete original copy as submitted by Contractor and executed simultaneously therewith. CONTRACTOR THE PEOPLE OF THE STATE OF NEW YORK

Signature: ___________________________________ Signature: ____________________________________ Printed Name: _______________________________ Printed Name: _________________________________

Title: _______________________________________ Title:_________________________________________ Contractor Firm Name: _______________________ Office of General Services

Federal Tax Identification #:___________________

INDIVIDUAL, CORPORATION, PARTNERSHIP, OR LLC ACKNOWLEDGMENT STATE OF } : SS.: COUNTY OF } On the ____ day of ___________________ in the year 20 __ , before me personally appeared _______________________________________ , known to me to be the person who executed the foregoing instrument, who, being duly sworn by me did depose and say that _he maintains an office at _____________________________________________________________, Town of ______________________________________________ , County of _______________________________ , State of ______________________________ ; and further that: [Check One] ( If an individual): _he executed the foregoing instrument in his/her name and on his/her own behalf. ( If a corporation): _he is the _________________________________ of ____________________________________ , the

corporation described in said instrument; that, by authority of the Board of Directors of said corporation, _he is authorized to execute the foregoing instrument on behalf of the corporation for purposes set forth therein; and that, pursuant to that authority, _he executed the foregoing instrument in the name of and on behalf of said corporation as the act and deed of said corporation.

( If a partnership): _he is the ________________________________ of ___________________________________, the

partnership described in said instrument; that, by the terms of said partnership, _he is authorized to execute the foregoing instrument on behalf of the partnership for purposes set forth therein; and that, pursuant to that authority, _he executed the foregoing instrument in the name of and on behalf of said partnership as the act and deed of said partnership.

( If a limited liability company): _he is a duly authorized member of ________________________________, LLC, the limited

liability company described in said instrument; that _he is authorized to execute the foregoing instrument on behalf of the limited liability company for purposes set forth therein; and that, pursuant to that authority, _he executed the foregoing instrument in the name of and on behalf of said limited liability company as the act and deed of said limited liability company.

________________________________________________ Notary Public Registration No.

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APPENDIX A

STANDARD CLAUSES FOR NEW YORK STATE CONTRACTS

December, 2012

STANDARD CLAUSES FOR NYS CONTRACTS APPENDIX A

TABLE OF CONTENTS

Page 1. Executory Clause 3

2. Non-Assignment Clause 3

3. Comptroller’s Approval 3

4. Workers’ Compensation Benefits 3

5. Non-Discrimination Requirements 3

6. Wage and Hours Provisions 3

7. Non-Collusive Bidding Certification 4

8. International Boycott Prohibition 4

9. Set-Off Rights 4

10. Records 4

11. Identifying Information and Privacy Notification 4

12. Equal Employment Opportunities For Minorities and Women 4-5

13. Conflicting Terms 5

14. Governing Law 5

15. Late Payment 5

16. No Arbitration 5

17. Service of Process 5

18. Prohibition on Purchase of Tropical Hardwoods 5-6

19. MacBride Fair Employment Principles 6

20. Omnibus Procurement Act of 1992 6

21. Reciprocity and Sanctions Provisions 6

22. Compliance with New York State Information Security Breach and Notification Act 6

23. Compliance with Consultant Disclosure Law 6

24. Procurement Lobbying 6-7

25. Certification of Registration to Collect Sales and Compensating Use Tax by Certain 7 State Contractors, Affiliates and Subcontractors

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STANDARD CLAUSES FOR NYS CONTRACTS APPENDIX A STANDARD CLAUSES FOR NYS CONTRACTS

The parties to the attached contract, license, lease, amendment or other agreement of any kind (hereinafter, "the contract" or "this contract") agree to be bound by the following clauses which are hereby made a part of the contract (the word "Contractor" herein refers to any party other than the State, whether a contractor, licenser, licensee, lessor, lessee or any other party): 1. EXECUTORY CLAUSE. In accordance with Section 41 of the State Finance Law, the State shall have no liability under this contract to the Contractor or to anyone else beyond funds appropriated and available for this contract. 2. NON-ASSIGNMENT CLAUSE. In accordance with Section 138 of the State Finance Law, this contract may not be assigned by the Contractor or its right, title or interest therein assigned, transferred, conveyed, sublet or otherwise disposed of without the State’s previous written consent, and attempts to do so are null and void. Notwithstanding the foregoing, such prior written consent of an assignment of a contract let pursuant to Article XI of the State Finance Law may be waived at the discretion of the contracting agency and with the concurrence of the State Comptroller where the original contract was subject to the State Comptroller’s approval, where the assignment is due to a reorganization, merger or consolidation of the Contractor’s business entity or enterprise. The State retains its right to approve an assignment and to require that any Contractor demonstrate its responsibility to do business with the State. The Contractor may, however, assign its right to receive payments without the State’s prior written consent unless this contract concerns Certificates of Participation pursuant to Article 5-A of the State Finance Law. 3. COMPTROLLER'S APPROVAL. In accordance with Section 112 of the State Finance Law (or, if this contract is with the State University or City University of New York, Section 355 or Section 6218 of the Education Law), if this contract exceeds $50,000 (or the minimum thresholds agreed to by the Office of the State Comptroller for certain S.U.N.Y. and C.U.N.Y. contracts), or if this is an amendment for any amount to a contract which, as so amended, exceeds said statutory amount, or if, by this contract, the State agrees to give something other than money when the value or reasonably estimated value of such consideration exceeds $10,000, it shall not be valid, effective or binding upon the State until it has been approved by the State Comptroller and filed in his office. Comptroller's approval of contracts let by the Office of General Services is required when such contracts exceed $85,000 (State Finance Law Section 163.6-a). However, such pre-approval shall not be required for any contract established as a centralized contract through the Office of General Services or for a purchase order or other transaction issued under such centralized contract. 4. WORKERS' COMPENSATION BENEFITS. In accordance with Section 142 of the State Finance Law, this contract shall be void and of no force and effect unless the

Contractor shall provide and maintain coverage during the life of this contract for the benefit of such employees as are required to be covered by the provisions of the Workers' Compensation Law. 5. NON-DISCRIMINATION REQUIREMENTS. To the extent required by Article 15 of the Executive Law (also known as the Human Rights Law) and all other State and Federal statutory and constitutional non-discrimination provisions, the Contractor will not discriminate against any employee or applicant for employment because of race, creed, color, sex, national origin, sexual orientation, age, disability, genetic predisposition or carrier status, or marital status. Furthermore, in accordance with Section 220-e of the Labor Law, if this is a contract for the construction, alteration or repair of any public building or public work or for the manufacture, sale or distribution of materials, equipment or supplies, and to the extent that this contract shall be performed within the State of New York, Contractor agrees that neither it nor its subcontractors shall, by reason of race, creed, color, disability, sex, or national origin: (a) discriminate in hiring against any New York State citizen who is qualified and available to perform the work; or (b) discriminate against or intimidate any employee hired for the performance of work under this contract. If this is a building service contract as defined in Section 230 of the Labor Law, then, in accordance with Section 239 thereof, Contractor agrees that neither it nor its subcontractors shall by reason of race, creed, color, national origin, age, sex or disability: (a) discriminate in hiring against any New York State citizen who is qualified and available to perform the work; or (b) discriminate against or intimidate any employee hired for the performance of work under this contract. Contractor is subject to fines of $50.00 per person per day for any violation of Section 220-e or Section 239 as well as possible termination of this contract and forfeiture of all moneys due hereunder for a second or subsequent violation. 6. WAGE AND HOURS PROVISIONS. If this is a public work contract covered by Article 8 of the Labor Law or a building service contract covered by Article 9 thereof, neither Contractor's employees nor the employees of its subcontractors may be required or permitted to work more than the number of hours or days stated in said statutes, except as otherwise provided in the Labor Law and as set forth in prevailing wage and supplement schedules issued by the State Labor Department. Furthermore, Contractor and its subcontractors must pay at least the prevailing wage rate and pay or provide the prevailing supplements, including the premium rates for overtime pay, as determined by the State Labor Department in accordance with the Labor Law. Additionally, effective April 28, 2008, if this is a public work contract covered by Article 8 of the Labor Law, the Contractor understands and agrees that the filing of payrolls in a manner consistent with Subdivision 3-a of Section 220 of the Labor Law shall be a condition precedent to payment by the State of any State approved sums due and owing for work done upon the project.

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STANDARD CLAUSES FOR NYS CONTRACTS APPENDIX A 7. NON-COLLUSIVE BIDDING CERTIFICATION. In accordance with Section 139-d of the State Finance Law, if this contract was awarded based upon the submission of bids, Contractor affirms, under penalty of perjury, that its Bid was arrived at independently and without collusion aimed at restricting competition. Contractor further affirms that, at the time Contractor submitted its Bid, an authorized and responsible person executed and delivered to the State a non-collusive bidding certification on Contractor's behalf. 8. INTERNATIONAL BOYCOTT PROHIBITION. In accordance with Section 220-f of the Labor Law and Section 139-h of the State Finance Law, if this contract exceeds $5,000, the Contractor agrees, as a material condition of the contract, that neither the Contractor nor any substantially owned or affiliated person, firm, partnership or corporation has participated, is participating, or shall participate in an international boycott in violation of the federal Export Administration Act of 1979 (50 USC App. Sections 2401 et seq.) or regulations thereunder. If such Contractor, or any of the aforesaid affiliates of Contractor, is convicted or is otherwise found to have violated said laws or regulations upon the final determination of the United States Commerce Department or any other appropriate agency of the United States subsequent to the contract's execution, such contract, amendment or modification thereto shall be rendered forfeit and void. The Contractor shall so notify the State Comptroller within five (5) business days of such conviction, determination or disposition of appeal (2NYCRR 105.4). 9. SET-OFF RIGHTS. The State shall have all of its common law, equitable and statutory rights of set-off. These rights shall include, but not be limited to, the State's option to withhold for the purposes of set-off any moneys due to the Contractor under this contract up to any amounts due and owing to the State with regard to this contract, any other contract with any State department or agency, including any contract for a term commencing prior to the term of this contract, plus any amounts due and owing to the State for any other reason including, without limitation, tax delinquencies, fee delinquencies or monetary penalties relative thereto. The State shall exercise its set-off rights in accordance with normal State practices including, in cases of set-off pursuant to an audit, the finalization of such audit by the State agency, its representatives, or the State Comptroller. 10. RECORDS. The Contractor shall establish and maintain complete and accurate books, records, documents, accounts and other evidence directly pertinent to performance under this contract (hereinafter, collectively, "the Records"). The Records must be kept for the balance of the calendar year in which they were made and for six (6) additional years thereafter. The State Comptroller, the Attorney General and any other person or entity authorized to conduct an examination, as well as the agency or agencies involved in this contract, shall have access to the Records during normal business hours at an office of the Contractor within the State of New York or, if no such office is available, at a mutually agreeable and reasonable venue within the State, for the term

specified above for the purposes of inspection, auditing and copying. The State shall take reasonable steps to protect from public disclosure any of the Records which are exempt from disclosure under Section 87 of the Public Officers Law (the "Statute") provided that: (i) the Contractor shall timely inform an appropriate State official, in writing, that said records should not be disclosed; and (ii) said records shall be sufficiently identified; and (iii) designation of said records as exempt under the Statute is reasonable. Nothing contained herein shall diminish, or in any way adversely affect, the State's right to discovery in any pending or future litigation. 11. IDENTIFYING INFORMATION AND PRIVACY NOTIFICATION. (a) Identification Number(s). Every invoice or New York State Claim for Payment submitted to a New York State agency by a payee, for payment for the sale of goods or services or for transactions (e.g., leases, easements, licenses, etc.) related to real or personal property must include the payee's identification number. The number is any or all of the following: (i) the payee’s Federal employer identification number, (ii) the payee’s Federal social security number, and/or (iii) the payee’s Vendor Identification Number assigned by the Statewide Financial System. Failure to include such number or numbers may delay payment. Where the payee does not have such number or numbers, the payee, on its invoice or Claim for Payment, must give the reason or reasons why the payee does not have such number or numbers. (b) Privacy Notification. (1) The authority to request the above personal information from a seller of goods or services or a lessor of real or personal property, and the authority to maintain such information, is found in Section 5 of the State Tax Law. Disclosure of this information by the seller or lessor to the State is mandatory. The principal purpose for which the information is collected is to enable the State to identify individuals, businesses and others who have been delinquent in filing tax returns or may have understated their tax liabilities and to generally identify persons affected by the taxes administered by the Commissioner of Taxation and Finance. The information will be used for tax administration purposes and for any other purpose authorized by law. (2) The personal information is requested by the purchasing unit of the agency contracting to purchase the goods or services or lease the real or personal property covered by this contract or lease. The information is maintained in the Statewide Financial System by the Vendor Management Unit within the Bureau of State Expenditures, Office of the State Comptroller, 110 State Street, Albany, New York 12236. 12. EQUAL EMPLOYMENT OPPORTUNITIES FOR MINORITIES AND WOMEN. In accordance with Section 312 of the Executive Law and 5 NYCRR 143, if this contract is: (i) a written agreement or purchase order instrument, providing for a total expenditure in excess of $25,000.00, whereby a contracting agency is committed to expend or does expend funds in return for labor, services, supplies, equipment, materials or any combination of the foregoing, to be performed for, or rendered or furnished to the contracting agency; or (ii) a written agreement in excess of $100,000.00

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STANDARD CLAUSES FOR NYS CONTRACTS APPENDIX A whereby a contracting agency is committed to expend or does expend funds for the acquisition, construction, demolition, replacement, major repair or renovation of real property and improvements thereon; or (iii) a written agreement in excess of $100,000.00 whereby the owner of a State assisted housing project is committed to expend or does expend funds for the acquisition, construction, demolition, replacement, major repair or renovation of real property and improvements thereon for such project, then the following shall apply and by signing this agreement the Contractor certifies and affirms that it is Contractor’s equal employment opportunity policy that: (a) The Contractor will not discriminate against employees or applicants for employment because of race, creed, color, national origin, sex, age, disability or marital status, shall make and document its conscientious and active efforts to employ and utilize minority group members and women in its work force on State contracts and will undertake or continue existing programs of affirmative action to ensure that minority group members and women are afforded equal employment opportunities without discrimination. Affirmative action shall mean recruitment, employment, job assignment, promotion, upgradings, demotion, transfer, layoff, or termination and rates of pay or other forms of compensation; (b) at the request of the contracting agency, the Contractor shall request each employment agency, labor union, or authorized representative of workers with which it has a collective bargaining or other agreement or understanding, to furnish a written statement that such employment agency, labor union or representative will not discriminate on the basis of race, creed, color, national origin, sex, age, disability or marital status and that such union or representative will affirmatively cooperate in the implementation of the Contractor's obligations herein; and (c) the Contractor shall state, in all solicitations or advertisements for employees, that, in the performance of the State contract, all qualified applicants will be afforded equal employment opportunities without discrimination because of race, creed, color, national origin, sex, age, disability or marital status. Contractor will include the provisions of "a", "b", and "c" above, in every subcontract over $25,000.00 for the construction, demolition, replacement, major repair, renovation, planning or design of real property and improvements thereon (the "Work") except where the Work is for the beneficial use of the Contractor. Section 312 does not apply to: (i) work, goods or services unrelated to this contract; or (ii) employment outside New York State. The State shall consider compliance by a contractor or subcontractor with the requirements of any federal law concerning equal employment opportunity which effectuates the purpose of this section. The contracting agency shall determine whether the imposition of the requirements of the provisions hereof duplicate or conflict with any such federal law and if such duplication or conflict exists, the contracting agency shall waive the applicability of Section 312 to the extent of such duplication or conflict.

Contractor will comply with all duly promulgated and lawful rules and regulations of the Department of Economic Development’s Division of Minority and Women's Business Development pertaining hereto. 13. CONFLICTING TERMS. In the event of a conflict between the terms of the contract (including any and all attachments thereto and amendments thereof) and the terms of this Appendix A, the terms of this Appendix A shall control. 14. GOVERNING LAW. This contract shall be governed by the laws of the State of New York except where the Federal supremacy clause requires otherwise. 15. LATE PAYMENT. Timeliness of payment and any interest to be paid to Contractor for late payment shall be governed by Article 11-A of the State Finance Law to the extent required by law. 16. NO ARBITRATION. Disputes involving this contract, including the breach or alleged breach thereof, may not be submitted to binding arbitration (except where statutorily authorized), but must, instead, be heard in a court of competent jurisdiction of the State of New York. 17. SERVICE OF PROCESS. In addition to the methods of service allowed by the State Civil Practice Law & Rules ("CPLR"), Contractor hereby consents to service of process upon it by registered or certified mail, return receipt requested. Service hereunder shall be complete upon Contractor's actual receipt of process or upon the State's receipt of the return thereof by the United States Postal Service as refused or undeliverable. Contractor must promptly notify the State, in writing, of each and every change of address to which service of process can be made. Service by the State to the last known address shall be sufficient. Contractor will have thirty (30) calendar days after service hereunder is complete in which to respond. 18. PROHIBITION ON PURCHASE OF TROPICAL HARDWOODS. The Contractor certifies and warrants that all wood products to be used under this contract award will be in accordance with, but not limited to, the specifications and provisions of Section 165 of the State Finance Law, (Use of Tropical Hardwoods) which prohibits purchase and use of tropical hardwoods, unless specifically exempted, by the State or any governmental agency or political subdivision or public benefit corporation. Qualification for an exemption under this law will be the responsibility of the contractor to establish to meet with the approval of the State. In addition, when any portion of this contract involving the use of woods, whether supply or installation, is to be performed by any subcontractor, the prime Contractor will indicate and certify in the submitted Bid proposal that the subcontractor has been informed and is in compliance with specifications and provisions regarding use of tropical hardwoods as detailed in §165 State Finance Law. Any such use must meet with the approval of the State; otherwise, the

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STANDARD CLAUSES FOR NYS CONTRACTS APPENDIX A Bid may not be considered responsive. Under bidder certifications, proof of qualification for exemption will be the responsibility of the Contractor to meet with the approval of the State. 19. MACBRIDE FAIR EMPLOYMENT PRINCIPLES. In accordance with the MacBride Fair Employment Principles (Chapter 807 of the Laws of 1992), the Contractor hereby stipulates that the Contractor either (a) has no business operations in Northern Ireland, or (b) shall take lawful steps in good faith to conduct any business operations in Northern Ireland in accordance with the MacBride Fair Employment Principles (as described in Section 165 of the New York State Finance Law), and shall permit independent monitoring of compliance with such principles. 20. OMNIBUS PROCUREMENT ACT OF 1992. It is the policy of New York State to maximize opportunities for the participation of New York State business enterprises, including minority and women-owned business enterprises as bidders, subcontractors and suppliers on its procurement contracts. Information on the availability of New York State subcontractors and suppliers is available from:

NYS Department of Economic Development Division for Small Business Albany, New York 12245 Telephone: 518-292-5100 Fax: 518-292-5884 email: [email protected]

A directory of certified minority and women-owned business enterprises is available from:

NYS Department of Economic Development Division of Minority and Women's Business Development 633 Third Avenue New York, NY 10017 212-803-2414 email: [email protected] http://esd.ny.gov/MWBE/directorySearch.html

The Omnibus Procurement Act of 1992 requires that by signing this Bid proposal or contract, as applicable, Contractors certify that whenever the total Bid amount is greater than $1 million: (a) The Contractor has made reasonable efforts to encourage the participation of New York State Business Enterprises as suppliers and subcontractors, including certified minority and women-owned business enterprises, on this project, and has retained the documentation of these efforts to be provided upon request to the State; (b) The Contractor has complied with the Federal Equal Opportunity Act of 1972 (P.L. 92-261), as amended;

(c) The Contractor agrees to make reasonable efforts to provide notification to New York State residents of employment opportunities on this project through listing any such positions with the Job Service Division of the New York State Department of Labor, or providing such notification in such manner as is consistent with existing collective bargaining contracts or agreements. The Contractor agrees to document these efforts and to provide said documentation to the State upon request; and (d) The Contractor acknowledges notice that the State may seek to obtain offset credits from foreign countries as a result of this contract and agrees to cooperate with the State in these efforts. 21. RECIPROCITY AND SANCTIONS PROVISIONS. Bidders are hereby notified that if their principal place of business is located in a country, nation, province, state or political subdivision that penalizes New York State vendors, and if the goods or services they offer will be substantially produced or performed outside New York State, the Omnibus Procurement Act 1994 and 2000 amendments (Chapter 684 and Chapter 383, respectively) require that they be denied contracts which they would otherwise obtain. NOTE: As of May 15, 2002, the list of discriminatory jurisdictions subject to this provision includes the states of South Carolina, Alaska, West Virginia, Wyoming, Louisiana and Hawaii. Contact NYS Department of Economic Development for a current list of jurisdictions subject to this provision. 22. COMPLIANCE WITH NEW YORK STATE INFORMATION SECURITY BREACH AND NOTIFICATION ACT. Contractor shall comply with the provisions of the New York State Information Security Breach and Notification Act (General Business Law Section 899-aa; State Technology Law Section 208). 23. COMPLIANCE WITH CONSULTANT DISCLOSURE LAW. If this is a contract for consulting services, defined for purposes of this requirement to include analysis, evaluation, research, training, data processing, computer programming, engineering, environmental, health, and mental health services, accounting, auditing, paralegal, legal or similar services, then, in accordance with Section 163 (4-g) of the State Finance Law (as amended by Chapter 10 of the Laws of 2006), the Contractor shall timely, accurately and properly comply with the requirement to submit an annual employment report for the contract to the agency that awarded the contract, the Department of Civil Service and the State Comptroller. 24. PROCUREMENT LOBBYING. To the extent this agreement is a "procurement contract" as defined by State Finance Law Sections 139-j and 139-k, by signing this agreement the contractor certifies and affirms that all disclosures made in accordance with State Finance Law Sections 139-j and 139-k are complete, true and accurate. In the event such certification is found to be intentionally false or intentionally incomplete, the State may terminate the

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STANDARD CLAUSES FOR NYS CONTRACTS APPENDIX A agreement by providing written notification to the Contractor in accordance with the terms of the agreement. 25. CERTIFICATION OF REGISTRATION TO COLLECT SALES AND COMPENSATING USE TAX BY CERTAIN STATE CONTRACTORS, AFFILIATES AND SUBCONTRACTORS. To the extent this agreement is a contract as defined by Tax Law Section 5-a, if the contractor fails to make the certification required by Tax Law Section 5-a or if during the term of the contract, the Department of Taxation and Finance or the covered agency, as defined by Tax Law 5-a, discovers that the certification, made under penalty of perjury, is false, then such failure to file or false certification shall be a material breach of this contract and this contract may be terminated, by providing written notification to the Contractor in accordance with the terms of the agreement, if the covered agency determines that such action is in the best interest of the State.

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APPENDIX B

GENERAL SPECIFICATIONS

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GENERAL SPECIFICATIONS APPENDIX B

TABLE OF CONTENTS

GENERAL PARAGRAPH Applicability 1 Governing Law 2 Ethics Compliance 3 Conflict of Terms 4 Definitions 5 BID SUBMISSION International Bidding 6 Bid Opening 7 Bid Submission 8 Facsimile Submissions 9 Authentication of Facsimile Bids 10 Late Bids 11 Bid Contents 12 Extraneous Terms 13 Confidential/Trade Secret Materials 14 Release of Bid Evaluation Materials 15 Freedom of Information Law 16 Prevailing Wage Rates - Public Works and Building Services Contracts 17 Taxes 18 Expenses Prior to Contract Execution 19 Advertising Results 20 Product References 21 Remanufactured, Recycled, Recyclable Or Recovered Materials 22 Products Manufactured in Public Institutions 23 Pricing 24 Drawings 25 Site Inspection 26 Procurement Card 27 Samples 28 BID EVALUATION Bid Evaluation 29 Conditional Bid 30 Clarification/Revisions 31 Prompt Payment Discounts 32 Equivalent or Identical Bids 33 Performance and Responsibility Qualifications 34 Disqualification for Past Performance 35 Quantity Changes Prior To Award 36 Timeframe for Offers 37 TERMS & CONDITIONS Contract Creation/Execution 38 Participation in Centralized Contracts 39 Modification of Contract Terms 40 Scope Changes 41 Estimated/Specific Quantity Contracts 42

TERMS & CONDITIONS PARAGRAPH Emergency Contracts 43 Purchase Orders 44 Product Delivery 45 Weekend and Holiday Deliveries 46 Shipping/Receipt of Product 47 Title and Risk of Loss 48 Re-Weighing Product 49 Product Substitution 50 Rejected Product 51 Installation 52 Repaired or Replaced Product/ Components 53 On-Site Storage 54 Employees/Subcontractors/Agents 55 Assignment 56 Subcontractors and Suppliers 57 Performance/Bid Bond 58 Suspension of Work 59 Termination 60 Savings/Force Majeure 61 Contract Billings 62 Default - Authorized User 63 Interest on Late Payments 64 Remedies for Breach 65 Assignment of Claim 66 Toxic Substances 67 Independent Contractor 68 Security 69 Cooperation with Third Parties 70 Contract Term - Renewal 71 Additional Warranties 72 Legal Compliance 73 Indemnification 74 Indemnification Relating to Third Party Rights 75 Limitation of Liability 76 Insurance 77 THE FOLLOWING CLAUSES PERTAIN TO TECHNOLOGY & NEGOTIATED CONTRACTS Software License Grant 78 Product Acceptance 79 Audit of Licensed Product Usage 80 Ownership/Title to Project Deliverables 81 Proof of License 82 Product Version 83 Changes to Product or Service Offerings 84 No Hardstop/Passive License Monitoring 85 Source Code Escrow for Licensed Product 86

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GENERAL SPECIFICATIONS APPENDIX B

GENERAL 1. APPLICABILITY The terms and conditions set forth in this Appendix B are expressly incorporated in and applicable to the resulting procurement contracts let by the Office of General Services Procurement Services Group, or let by any other Authorized User where incorporated by reference in its Bid Documents. Captions are intended as descriptive and are not intended to limit or otherwise restrict the terms and conditions set forth herein. 2. GOVERNING LAW This procurement, the resulting contract and any purchase orders issued hereunder shall be governed by the laws of the State of New York except where the Federal supremacy clause requires otherwise, and actions or proceedings arising from the contract shall be heard in a court of competent jurisdiction in the State of New York. 3. ETHICS COMPLIANCE All Bidders/Contractors and their employees must comply with the requirements of Sections 73 and 74 of the Public Officers Law, other State codes, rules, regulations and executive orders establishing ethical standards for the conduct of business with New York State. In signing the Bid, Bidder certifies full compliance with those provisions for any present or future dealings, transactions, sales, contracts, services, offers, relationships, etc., involving New York State and/or its employees. Failure to comply with those provisions may result in disqualification from the Bidding process, termination of contract, and/or other civil or criminal proceedings as required by law. 4. CONFLICT OF TERMS Unless otherwise set forth in the procurement or contract documents, conflicts among documents shall be resolved in the following order of precedence: a. Appendix A (Standard Clauses for NYS Contracts) b. Mini-Bid Project Definition if applicable and in accordance with the terms and conditions of the Back-Drop Contract. c. Contract and other writing(s) setting forth the final agreements, clarifications and terms between the Bid Documents and Contractor’s Bid. In the latter circumstance, clarifications must specifically note in writing what was offered by the Contractor and what was accepted by the State. If not, such clarifications shall be considered last in the order of precedence under this paragraph. d. Bid Documents (Other than Appendix A). i. Bid Specifications prepared by the Authorized User. ii. Appendix B (General Specifications). iii. Incorporated Contract Appendices, if any, following the order of precedence as stated for Contract above. e. Contractor’s Bid or Mini-Bid Proposal. f. Unincorporated Appendices (if any).

5. DEFINITIONS Terms used in this Appendix B shall have the following meanings: AFFILIATE Any individual or other legal entity, (including but not limited to sole proprietor, partnership, limited liability company, firm or corporation) that effectively controls another company in which (a) the Bidder owns more than 50% of the ownership; or (b) any individual or other legal entity which owns more than 50% of the ownership of the Bidder. In addition, if a Bidder owns less than 50% of the ownership of another legal entity, but directs or has the right to direct such entity’s daily operations, that entity will be an Affiliate. AGENCY OR AGENCIES The State of New York, acting by or through one or more departments, boards, commissions, offices or institutions of the State of New York. ATTORNEY GENERAL Attorney General of the State of New York. AUTHORIZED USER(S) Agencies, or any other entity authorized by the laws of the State of New York to participate in NYS centralized contracts (including but not limited to political subdivisions, public authorities, public benefit corporations and certain other entities set forth in law), or the State of New York acting on behalf of one or more such Agencies or other entities, provided that each such Agency or other entity shall be held solely responsible for liabilities or payments due as a result of its participation. BID OR BID PROPOSAL An offer or proposal submitted by a Bidder to furnish a described product or a solution, perform services or means of achieving a practical end, at a stated price for the stated Contract term. As required by the Bid Documents, the Bid or proposal may be subject to modification through the solicitation by the Agency of best and final offers during the evaluation process prior to recommendation for award of the Contract. BIDDER/OFFERER Any individual or other legal entity (including but not limited to sole proprietor, partnership, limited liability company, firm or corporation) which submits a Bid in response to a Bid Solicitation. The term Bidder shall also include the term “offeror.” In the case of negotiated Contracts, “Bidder” shall refer to the “Contractor.” BID DOCUMENTS Writings by the State setting forth the scope, terms, conditions and technical specifications for a procurement of Product. Such writings typically include, but are not limited to: Invitation for Bids (IFB), Request for Quotation (RFQ), Request for Proposals (RFP), addenda or amendments thereto, and terms and conditions which are incorporated by reference, including

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GENERAL SPECIFICATIONS APPENDIX B but not limited to, Appendix A (Standard Clauses for NYS Contracts), Appendix B, (General Specifications). Where these General Specifications are incorporated in negotiated Contracts that have not been competitively Bid, the term “Bid Documents” shall be deemed to refer to the terms and conditions set forth in the negotiated Contract and associated documentation. BID SPECIFICATION A written description drafted by the Authorized User setting forth the specific terms of the intended procurement, which may include: physical or functional characteristics, the nature of a commodity or construction item, any description of the work to be performed, Products to be provided, the necessary qualifications of the Bidder, the capacity and capability of the Bidder to successfully carry out the proposed Contract, or the process for achieving specific results and/or anticipated outcomes or any other requirement necessary to perform work. Where these General Specifications are incorporated in negotiated Contracts that have not been competitively Bid, the term “Bid Specifications” shall be deemed to refer to the terms and conditions set forth in the negotiated Contract and associated documentation. COMMISSIONER Commissioner of OGS, or in the case of Bid Specifications issued by an Authorized User, the head of such Authorized User or their authorized representative. COMPTROLLER Comptroller of the State of New York. CONTRACT The writing(s) which contain the agreement of the Commissioner and the Bidder/Contractor setting forth the total legal obligation between the parties as determined by applicable rules of law, and which most typically include the following classifications of public procurements: a. Agency Specific Contracts Contracts where the specifications for a Product or a particular scope of work are described and defined to meet the needs of one or more Authorized User(s). b. Centralized Contracts Single or multiple award Contracts where the specifications for a Product or general scope of work are described and defined by the Office of General Services to meet the needs of Authorized Users. Centralized Contracts may be awarded through multiple awards or through adoption of another jurisdiction’s contract or on a sole source, single source, emergency or competitive basis. Once established, procurements may be made from the selected Contractor(s) without further competition or Mini-Bid unless otherwise required by the Bid Specifications or Contract Award Notification. c. Back-Drop Contracts Multiple award Centralized Contracts where the Office of General Services defines

the specifications for a Product or general scope of work to meet the needs of Authorized Users. Bids may be submitted either at a date and time certain or may be accepted on a continuous or periodic recruitment basis, as set forth in the Bid Specifications. Selection of a Contractor(s) from among Back-Drop contract holders for an actual Product, project or particular scope of work may subsequently be made on a single or sole source basis, or on the basis of a Mini-Bid among qualified Back-Drop contract holders, or such other method as set forth in the Bid Document. d. Piggyback Contract A Contract let by any department, agency or instrumentality of the United States government, or any department, agency, office, political subdivision or instrumentality of any state or state(s) which is adopted and extended for use by the OGS Commissioner in accordance with the requirements of the State Finance Law. e. Contract Letter A letter to the successful Bidder(s) indicating acceptance of its Bid in response to a solicitation. Unless otherwise specified, the issuance of a Letter of Acceptance forms a Contract but is not an order for Product, and Contractor should not take any action with respect to actual Contract deliveries except on the basis of Purchase Orders sent from Authorized User(s). CONTRACT AWARD NOTIFICATION An announcement to Authorized Users that a Contract has been established. CONTRACTOR Any successful Bidder(s) to whom a Contract has been awarded by the Commissioner. DOCUMENTATION The complete set of manuals (e.g., user, installation, instruction or diagnostic manuals) in either hard or electronic copy, which are necessary to enable an Authorized User to properly test, install, operate and enjoy full use of the Product. EMERGENCY An urgent and unexpected requirement where health and public safety or the conservation of public resources is at risk. ENTERPRISE The total business operations in the United States of Authorized User (s) without regard to geographic location where such operations are performed or the entity actually performing such operations on behalf of Authorized User. ENTERPRISE LICENSE A license grant of unlimited rights to deploy, access, use and execute Product anywhere within the Enterprise up to the maximum capacity stated on the Purchase Order or in the Contract. ERROR CORRECTIONS Machine executable software code furnished by Contractor which corrects the Product so as to conform to the applicable warranties,

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GENERAL SPECIFICATIONS APPENDIX B performance standards and/or obligations of the Contractor. GROUP A classification of Product, services or technology which is designated by OGS. INVITATION FOR BIDS (IFB) A type of Bid Document which is most typically used where requirements can be stated and award will be made based on lowest price to the responsive and responsible Bidder(s). LICENSED SOFTWARE Software transferred upon the terms and conditions set forth in the Contract. “Licensed Software” includes error corrections, upgrades, enhancements or new releases, and any deliverables due under a maintenance or service contract (e.g., patches, fixes, PTFs, programs, code or data conversion, or custom programming). LICENSEE One or more Authorized Users who acquire Product from Contractor by issuing a Purchase Order in accordance with the terms and conditions of the Contract; provided that, for purposes of compliance with an individual license, the term “Licensee” shall be deemed to refer separately to the individual Authorized User(s) who took receipt of and who is executing the Product, and who shall be solely responsible for performance and liabilities incurred. In the case of acquisitions by State Agencies, the Licensee shall be the State of New York. LICENSE EFFECTIVE DATE The date Product is delivered to an Authorized User. Where a License involves Licensee’s right to copy a previously licensed and delivered Master Copy of a Program, the license effective date for additional copies shall be deemed to be the date on which the Purchase Order is executed. LICENSOR A Contractor who transfers rights in proprietary Product to Authorized Users in accordance with the rights and obligations specified in the Contract. MINI-BID PROJECT DEFINITION A Bid Document containing project specific Bid Specifications developed by or for an Authorized User which solicits Bids from Contractors previously qualified under a Back-Drop Contract. MULTIPLE AWARD A determination and award of a Contract in the discretion of the Commissioner to more than one responsive and responsible Bidder who meets the requirements of a specification, where the multiple award is made on the grounds set forth in the Bid Document in order to satisfy multiple factors and needs of Authorized Users (e.g., complexity of items, various manufacturers, differences in performance required to accomplish or produce required end results, production and distribution facilities, price, compliance with delivery requirements, geographic location or other pertinent factors).

NEW PRODUCT RELEASES (Product Revisions) Any commercially released revisions to the licensed version of a Product as may be generally offered and available to Authorized Users. New releases involve a substantial revision of functionality from a previously released version of the Product. OGS The New York State Office of General Services. PROCUREMENT RECORD Documentation by the Authorized User of the decisions made and approach taken during the procurement process and during the contract term. PRODUCT A deliverable under any Bid or Contract which may include commodities, services and/or technology. The term “Product” includes Licensed Software. PROPRIETARY Protected by secrecy, patent, copyright or trademark against commercial competition. PURCHASE ORDER The Authorized User’s fiscal form or format that is used when making a purchase (e.g., formal written Purchase Order, Procurement Card, electronic Purchase Order, or other authorized instrument). REQUEST FOR PROPOSALS (RFP) A type of Bid Document that is used for procurements where factors in addition to cost are considered and weighted in awarding the contract and where the method of award is “best value,” as defined by the State Finance Law. REQUEST FOR QUOTATION (RFQ) A type of Bid Document that can be used when a formal Bid opening is not required (e.g., discretionary, sole source, single source or emergency purchases). RESPONSIBLE BIDDER A Bidder that is determined to have financial and organizational capacity, legal authority, satisfactory previous performance, skill, judgment and integrity, and that is found to be competent, reliable and experienced, as determined by the Commissioner. For purposes of being deemed responsible, a Bidder must also be determined to be in compliance with Sections 139-j and 139-k of the State Finance Law relative to restrictions on contacts during the procurement process and disclosure of contacts and prior findings of non-responsibility under these statutes. RESPONSIVE BIDDER A Bidder meeting the specifications or requirements prescribed in the Bid Document or solicitation, as determined by the OGS Commissioner. SINGLE SOURCE A procurement where two or more Bidders can supply the required Product, and the

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GENERAL SPECIFICATIONS APPENDIX B Commissioner may award the contract to one Bidder over the other. SITE The location (street address) where Product will be executed or services delivered. SOLE SOURCE A procurement where only one Bidder is capable of supplying the required Product. SOURCE CODE The programming statements or instructions written and expressed in any language understandable by a human being skilled in the art which are translated by a language compiler to produce executable machine Object Code. STATE State of New York. SUBCONTRACTOR Any individual or other legal entity, (including but not limited to sole proprietor, partnership, limited liability company, firm or corporation) who has entered into a contract, express or implied, for the performance of a portion of a Contract with a Contractor. TERMS OF LICENSE The terms and conditions set forth in the Contract that are in effect and applicable to a Purchase Order at the time of order placement. VIRUS Any computer code, whether or not written or conceived by Contractor, that disrupts, disables, harms, or otherwise impedes in any manner the operation of the Product, or any other associated software, firmware, hardware, or computer system (such as local area or wide-area networks), including aesthetic disruptions or distortions, but does not include security keys or other such devices installed by Product manufacturer.

BID SUBMISSION 6. INTERNATIONAL BIDDING All offers (tenders), and all information and Product required by the solicitation or provided as explanation thereof, shall be submitted in English. All prices shall be expressed, and all payments shall be made, in United States Dollars ($US). Any offers (tenders) submitted which do not meet the above criteria will be rejected. 7. BID OPENING Bids may, as applicable, be opened publicly. The Commissioner reserves the right at any time to postpone or cancel a scheduled Bid opening. 8. BID SUBMISSION All Bids are to be packaged, sealed and submitted to the location stated in the Bid Specifications. Bidders are solely responsible for timely delivery of their Bids to the location set forth in the Bid Specifications prior to the stated Bid opening date/time. A Bid return envelope, if provided with the Bid Specifications, should be used with the Bid sealed inside. If the Bid response does not fit into the envelope, the Bid

envelope should be attached to the outside of the sealed box or package with the Bid inside. If using a commercial delivery company that requires use of their shipping package or envelope, Bidder’s sealed Bid, labeled as detailed below, should be placed within the shipper’s sealed envelope to ensure that the Bid is not prematurely opened. All Bids must have a label on the outside of the package or shipping container outlining the following information: “BID ENCLOSED (bold print, all capitals) • Group Number • IFB or RFP Number • Bid Submission date and time” In the event that a Bidder fails to provide such information on the return Bid envelope or shipping material, the receiving entity reserves the right to open the shipping package or envelope to determine the proper Bid number or Product group, and the date and time of Bid opening. Bidder shall have no claim against the receiving entity arising from such opening and such opening shall not affect the validity of the Bid or the procurement. Notwithstanding the receiving agency’s right to open a Bid to ascertain the foregoing information, Bidder assumes all risk of late delivery associated with the Bid not being identified, packaged or labeled in accordance with the foregoing requirements. All Bids must be signed by a person authorized to commit the Bidder to the terms of the Bid Documents and the content of the Bid (offer). 9. FACSIMILE SUBMISSIONS Unless specifically prohibited by the terms of the Bid Specifications, facsimile Bids may be SUBMITTED AT THE SOLE OPTION AND RISK OF THE BIDDER. Only the FAX number(s) indicated in the Bid Specifications may be used. Access to the facsimile machine(s) is on a “first come, first serve” basis, and the Commissioner bears no liability or responsibility and makes no guarantee whatsoever with respect to the Bidder’s access to such equipment at any specific time. Bidders are solely responsible for submission and receipt of the entire facsimile Bid by the Authorized User prior to Bid opening and must include on the first page of the transmission the total number of pages transmitted in the facsimile, including the cover page. Incomplete, ambiguous or unreadable transmissions in whole or in part may be rejected at the sole discretion of the Commissioner. Facsimile Bids are fully governed by all conditions outlined in the Bid Documents and must be submitted on forms or in the format required in the Bid Specifications, including the executed signature page and acknowledgment.

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GENERAL SPECIFICATIONS APPENDIX B 10. AUTHENTICATION OF FACSIMILE BIDS The act of submitting a Bid by facsimile transmission, including an executed signature page or as otherwise specified in the Bid Documents, shall be deemed a confirming act by Bidder which authenticates the signing of the Bid. 11. LATE BIDS For purposes of Bid openings held and conducted by OGS, a Bid must be received in such place as may be designated in the Bid Documents or if no place is specified in the OGS Mailroom located in the Empire State Plaza, Albany, New York 12242, at or before the date and time established in the Bid Specifications for the Bid opening. For purposes of Bid openings held and conducted by Authorized Users other than OGS, the term late Bid is defined as a Bid not received in the location established in the Bid Specifications at or before the date and time specified for the Bid opening. Any Bid received at the specified location after the time specified will be considered a late Bid. A late Bid shall not be considered for award unless: (i) no timely Bids meeting the requirements of the Bid Documents are received or, (ii) in the case of a multiple award, an insufficient number of timely Bids were received to satisfy the multiple award; and acceptance of the late Bid is in the best interests of the Authorized Users. Bids submitted for continuous or periodic recruitment contract awards must meet the submission requirements associated with their specifications. Delays in United States mail deliveries or any other means of transmittal, including couriers or agents of the Authorized User shall not excuse late Bid submissions. Similar types of delays, including but not limited to, bad weather, or security procedures for parking and building admittance shall not excuse late Bid submissions. Determinations relative to Bid timeliness shall be at the sole discretion of the Commissioner. 12. BID CONTENTS Bids must be complete and legible. All Bids must be signed. All information required by the Bid Specifications must be supplied by the Bidder on the forms or in the format specified. No alteration, erasure or addition is to be made to the Bid Documents. Changes may be ignored by the Commissioner or may be grounds for rejection of the Bid. Changes, corrections and/or use of white-out in the Bid or Bidder’s response portion of the Bid Document must be initialed by an authorized representative of the Bidder. Bidders are cautioned to verify their Bids before submission, as amendments to Bids or requests for withdrawal of Bids received by the Commissioner after the time specified for the Bid opening, may not be considered. 13. EXTRANEOUS TERMS Bids must conform to the terms set forth in the Bid Documents, as extraneous terms or material deviations (including additional, inconsistent, conflicting or alternative terms) may render the Bid non-responsive and may result in rejection of the Bid.

Extraneous term(s) submitted on standard, pre-printed forms (including but not limited to: product literature, order forms, license agreements, contracts or other documents) that are attached or referenced with submissions shall not be considered part of the Bid or resulting Contract, but shall be deemed included for informational or promotional purposes only. Only those extraneous terms that meet all the following requirements may be considered as having been submitted as part of the Bid: a. Each proposed extraneous term (addition, deletion, counter-offer, deviation, or modification) must be specifically enumerated in a writing which is not part of a pre-printed form; and b. The writing must identify the particular specification requirement (if any) that Bidder rejects or proposes to modify by inclusion of the extraneous term; and c. The Bidder shall enumerate the proposed addition, counter offer, modification or deviation from the Bid Document, and the reasons therefore. No extraneous term(s), whether or not deemed “material,” shall be incorporated into a Contract or Purchase Order unless submitted in accordance with the above and the Commissioner or Authorized User expressly accepts each such term(s) in writing. Acceptance and/or processing of the Bid shall not constitute such written acceptance of Extraneous Term(s). 14. CONFIDENTIAL/TRADE SECRET MATERIALS a. Contractor Confidential, trade secret or proprietary materials as defined by the laws of the State of New York must be clearly marked and identified as such upon submission by the Bidder. Marking the Bid as “confidential” or “proprietary” on its face or in the document header or footer shall not be considered by the Commissioner or Authorized User to be sufficient without specific justification as to why disclosure of particular information in the Bid would cause substantial injury to the competitive position of the Bidder. Bidders/Contractors intending to seek an exemption from disclosure of these materials under the Freedom of Information Law must request the exemption in writing, setting forth the reasons for the claimed exemption. Acceptance of the claimed materials does not constitute a determination on the exemption request, which determination will be made in accordance with statutory procedures. Properly identified information that has been designated confidential, trade secret, or proprietary by the Bidder will not be disclosed except as may be required by the Freedom of Information Law or other applicable State and federal laws.

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GENERAL SPECIFICATIONS APPENDIX B b. Commissioner or Authorized User Contractor further warrants, covenants and represents that any confidential information obtained by Contractor, its agents, Subcontractors, officers, distributors, resellers or employees in the course of performing its obligations, including without limitation, security procedures, business operations information, or commercial proprietary information in the possession of the State or any Authorized User hereunder or received from another third party, will not be divulged to any third parties. Contractor shall not be required to keep confidential any such material that is publicly available through no fault of Contractor, independently developed by Contractor without reliance on confidential information of the Authorized User, or otherwise obtained under the Freedom of Information Act or other applicable New York State laws and regulations. This warranty shall survive termination of this Contract. Contractor further agrees to take appropriate steps as to its agents, Subcontractors, officers, distributors, resellers or employees regarding the obligations arising under this clause to insure such confidentiality. 15. RELEASE OF BID EVALUATION MATERIALS Requests concerning the evaluation of Bids may be submitted under the Freedom of Information Law. Information, other than statistical or factual tabulations or data such as the Bid Tabulation, shall only be released as required by law after Contract award. Bid Tabulations are not maintained for all procurements. Names of Bidders may be disclosed after Bid opening upon request. Written requests should be directed to the Commissioner. 16. FREEDOM OF INFORMATION LAW During the evaluation process, the content of each Bid will be held in confidence and details of any Bid will not be revealed (except as may be required under the Freedom of Information Law or other State law). The Freedom of Information Law provides for an exemption from disclosure for trade secrets or information the disclosure of which would cause injury to the competitive position of commercial enterprises. This exception would be effective both during and after the evaluation process. If the Bid contains any such trade secret or other confidential or proprietary information, it must be accompanied in the Bid with a written request to the Commissioner to not disclose such information. Such request must state with particularity the reasons why the information should not be available for disclosure and must be provided at the time of submission of the Bid. Notations in the header, footer or watermark of the Bid Document will not be considered sufficient to constitute a request for non-disclosure of trade secret or other confidential or proprietary information. Where a Freedom of Information request is made for trademark or other confidential or proprietary information, the Commissioner reserves the right to determine upon written notice to the Bidder whether such information qualifies for the exemption for disclosure under the law. Notwithstanding

the above, where a Bid tabulation is prepared and Bids publicly opened, such Bid tabulation shall be available upon request. 17. PREVAILING WAGE RATES - PUBLIC WORKS AND BUILDING SERVICES CONTRACTS If any portion of work being Bid is subject to the prevailing wage rate provisions of the Labor Law, the following shall apply: a. “Public Works” and “Building Services” - Definitions i. Public Works Labor Law Article 8 applies to contracts for public improvement in which laborers, workers or mechanics are employed on a “public works” project (distinguished from public “procurement” or “service” contracts). The State, a public benefit corporation, a municipal corporation (including a school district), or a commission appointed by law must be a party to the Contract. The wage and hours provision applies to any work performed by Contractor or Subcontractors. ii. Building Services Labor Law Article 9 applies to Contracts for building service work over $1,500 with a public agency, that: (i) involve the care or maintenance of an existing building, or (ii) involve the transportation of office furniture or equipment to or from such building, or (iii) involve the transportation and delivery of fossil fuel to such building, and (iv) the principal purpose of which is to furnish services through use of building service employees. b. Prevailing Wage Rate Applicable to Bid Submissions A copy of the applicable prevailing wage rates to be paid or provided are annexed to the Bid Documents. Bidders must submit Bids which are based upon the prevailing hourly wages, and supplements in cash or equivalent benefits (i.e., fringe benefits and any cash or non-cash compensation which are not wages, as defined by law) that equal or exceed the applicable prevailing wage rate(s) for the location where the work is to be performed. Bidders may not submit Bids based upon hourly wage rates and supplements below the applicable prevailing wage rates as established by the New York State Department of Labor. Bids that fail to comply with this requirement will be disqualified. c. Wage Rate Payments / Changes During Contract Term The wages to be paid under any resulting Contract shall not be less than the prevailing rate of wages and supplements as set forth by law. It is required that the Contractor keep informed of all changes in the Prevailing Wage Rates during the Contract term that apply to the classes of individuals supplied by the Contractor on any projects resulting from this Contract, subject to the provisions of the Labor Law. Contractor is solely liable for and must pay such required prevailing wage adjustments during the Contract term as required by law.

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GENERAL SPECIFICATIONS APPENDIX B d. Public Posting & Certified Payroll Records In compliance with Article 8, Section 220 of the New York State Labor Law: i. Posting The Contractor must publicly post on the work site, in a prominent and accessible place, a legible schedule of the prevailing wage rates and supplements. ii. Payroll Records Contractors and Subcontractors must keep original payrolls or transcripts subscribed and affirmed as true under the penalties of perjury as required by law. For public works contracts over $25,000 where the Contractor maintains no regular place of business in New York State, such records must be kept at the work site. For building services contracts, such records must be kept at the work site while work is being performed. iii. Submission of Certified Payroll Transcripts for Public Works Contracts Only Contractors and Subcontractors on public works projects must submit monthly payroll transcripts to the Authorized User that has prepared or directs the preparation of the plans and specifications for a public works project, as set forth in the Bid Specifications. For Mini-Bid solicitations, the payroll records must be submitted to the entity preparing the agency Mini-Bid project specification. For “agency specific” Bids, the payroll records should be submitted to the entity issuing the purchase order. For all other OGS Centralized Contracts, such records should be submitted to the individual agency issuing the purchase order(s) for the work. Upon mutual agreement of the Contractor and the Authorized User, the form of submission may be submitted in a specified disk format acceptable to the Department of Labor provided: 1) the Contractor/Subcontractor retains the original records; and, (2) an original signed letter by a duly authorized individual of the Contractor or Subcontractor attesting to the truth and accuracy of the records accompanies the disk. This provision does not apply to Article 9 of the Labor Law building services contracts. iv. Records Retention Contractors and Subcontractors must preserve such certified transcripts for a period of three years from the date of completion of work on the awarded contract. Day’s Labor Eight hours shall constitute a legal day's work for all classes of employees in this state except those engaged in farm and domestic service unless otherwise provided by law. No laborers, workmen or mechanics in the employ of the Contractor, Subcontractor or other person doing or contracting to do all or part of the work contemplated by the Contract shall be permitted or required to work more than eight hours in any one calendar day or more than five calendar days in any one week except in cases of extraordinary emergency including fire, flood or danger to life or property. “Extraordinary emergency” shall be

deemed to include situations in which sufficient laborers, workers and mechanics cannot be employed to carry on public work expeditiously as a result of such restrictions upon the number of hours and days of labor and the immediate commencement or prosecution or completion without undue delay of the public work is necessary in the judgment of the NYS Commissioner of Labor for the preservation of the Contract site or for the protection of the life and limb of the persons using the Contract site. 18. TAXES a. Unless otherwise specified in the Bid Specifications or Contract, the quoted Bid price includes all taxes applicable to the transaction. b. Purchases made by the State of New York and certain non-State Authorized Users are exempt from New York State and local sales taxes and, with certain exceptions, federal excise taxes. To satisfy the requirements of the New York State Sales tax exemption, either the Purchase Order issued by a State Agency or the invoice forwarded to authorize payment for such purchases will be sufficient evidence that the sale by the Contractor was made to the State, an exempt organization under Section 1116 (a) (1) of the Tax Law. Non-State Authorized Users must offer their own proof of exemption upon request. No person, firm or corporation is, however, exempt from paying the State Truck Mileage and Unemployment Insurance or Federal Social Security taxes, which remain the sole responsibility of the Bidder/Contractor. c. Pursuant to Revised Tax Law 5-a, Contractor will be required to furnish sales tax certification on its behalf and for its affiliates, and subcontractors for Contracts with a value greater than $100,000 in accordance with provisions of the law. d. Purchases by Authorized Users other than the State of New York may be subject to certain taxes which were not included in the Bid price, and in those instances the tax should be computed based on the Contract price and added to the invoice submitted to such entity for payment. 19. EXPENSES PRIOR TO CONTRACT EXECUTION The Commissioner and any Authorized User(s) are not liable for any costs incurred by a Vendor, Bidder or Contractor in the preparation and production of a Bid, Mini-Bid or best and final offers or for any work performed prior to Contract execution. 20. ADVERTISING RESULTS The prior written approval of the Commissioner is required in order for results of the Bid to be used by the Contractor as part of any commercial advertising. The Contractor shall also obtain the prior written approval of the Commissioner relative to the Bid or Contract for press or other media releases.

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GENERAL SPECIFICATIONS APPENDIX B 21. PRODUCT REFERENCES a. “Or Equal” In all Bid Specifications the words “or equal” are understood to apply where a copyrighted, brand name, trade name, catalog reference, or patented Product is referenced. References to such specific Product are intended as descriptive, not restrictive, unless otherwise stated. Comparable Product will be considered if proof of compatibility is provided, including appropriate catalog excerpts, descriptive literature, specifications and test data, etc. The Commissioner’s decision as to acceptance of the Product as equal shall be final. b. Discrepancies in References In the event of a discrepancy between the model number referenced in the Bid Specifications and the written description of the Products which cannot be reconciled, with respect to such discrepancy, then the written description shall prevail. 22. REMANUFACTURED, RECYCLED, RECYCLABLE OR RECOVERED MATERIALS Upon the conditions specified in the Bid Specifications and in accordance with the laws of the State of New York, Contractors are encouraged to use recycled, recyclable or recovered materials in the manufacture of Products and packaging to the maximum extent practicable without jeopardizing the performance or intended end use of the Product or packaging unless such use is precluded due to health, welfare, safety requirements or in the Bid Specifications. Contractors are further encouraged to offer remanufactured Products to the maximum extent practicable without jeopardizing the performance or intended end use of the Product and unless such use is precluded due to health, welfare, safety requirements or by the Bid Specifications. Where such use is not practical, suitable, or permitted by the Bid Specifications, Contractor shall deliver new materials in accordance with the “Warranties" set forth below. Items with recycled, recyclable, recovered, refurbished or remanufactured content must be identified in the Bid or Bidder will be deemed to be offering new Product. 23. PRODUCTS MANUFACTURED IN PUBLIC INSTITUTIONS Bids offering Products that are manufactured or produced in public institutions will be rejected. 24. PRICING a. Unit Pricing If required by the Bid Specifications, the Bidder should insert the price per unit specified and the price extensions in decimals, not to exceed four places for each item unless otherwise specified, in the Bid. In the event of a discrepancy between the unit price and the extension, the unit price shall govern unless, in the sole judgment of the Commissioner, such unit pricing is obviously erroneous.

b. Net Pricing Unless otherwise required by the Bid Specifications, prices shall be net, including transportation, customs, tariff, delivery and other charges fully prepaid by the Contractor to the destination(s) indicated in the Bid Specifications, subject to the cash discount. c. “No Charge” Bid When Bids are requested on a number of Products as a Group or Lot, a Bidder desiring to Bid “no charge” on a Product in the Group or Lot must clearly indicate such. Otherwise, such Bid may be considered incomplete and be rejected, in whole or in part, at the discretion of the Commissioner. d. Educational Pricing All Products to be supplied for educational purposes that are subject to educational discounts shall be identified in the Bid and such discounts shall be made available to qualifying institutions. e. Third Party Financing If Product acquisitions are financed through any third party financing, Contractor may be required as a condition of Contract Award to agree to the terms and conditions of a “Consent & Acknowledgment Agreement” in a form acceptable to the Commissioner. f. Best Pricing Offer During the Contract term, if substantially the same or a smaller quantity of a Product is sold by the Contractor outside of this Contract upon the same or similar terms and conditions as that of this Contract at a lower price to a federal, state or local governmental entity, the price under this Contract, at the discretion of the Commissioner, shall be immediately reduced to the lower price. Price decreases shall take effect automatically during the Contract term and apply to Purchase Orders submitted on or after: (i) GSA Changes: Where NYS Net Prices are based on an approved GSA Schedule, the date the approved GSA Schedule pricing decreases during the Contract term; or (ii) Commercial Price List Reductions: Where NYS Net Prices are based on a discount from Contractor’s list prices, the date Contractor lowers its pricing to its customers generally or to similarly situated government customers during the Contract term; or (iii) Special Offers/Promotions Generally: Where Contractor generally offers more advantageous special price promotions or special discount pricing to other customers during the Contract term for a similar quantity, and the maximum price or discount associated with such offer or promotion is better than the discount or Net Price otherwise available under this Contract, such better price or discount shall apply for similar quantity transactions under this Contract for the life of such general offer or promotion; and (iv) Special Offers/Promotions to Authorized Users: Contractor may offer Authorized Users, under either this Contract or any other Contracting vehicle, competitive

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GENERAL SPECIFICATIONS APPENDIX B pricing which is lower than the NYS Net Price set forth herein at any time during the Contract term and such lower pricing shall not be applied as a global price reduction under the Contract pursuant to the foregoing paragraph (iii). Unless otherwise specified in the Bid Specifications, Contractor may offer lower prices or better terms (see Modification of Contract Terms) on any specific Purchase Order(s) from any Authorized User without being in conflict with, or obligation to comply on a global basis, with the terms of this clause. g. Best and Final Prices As specified in the Bid Documents and Contract, a Contractor may be solicited at the time of issuance of a Purchase Order or Mini-Bid award for best and final pricing for the Product or service to be delivered to the Authorized User. Contractors are encouraged to reduce their pricing upon receipt of such request. 25. DRAWINGS a. Drawings Submitted With Bid When the Bid Specifications require the Bidder to furnish drawings and/or plans, such drawings and/or plans shall conform to the mandates of the Bid Documents and shall, when approved by the Commissioner, be considered a part of the Bid and of any resulting Contract. All symbols and other representations appearing on the drawings shall be considered a part of the drawing. b. Drawings Submitted During the Contract Term Where required to develop, maintain and deliver diagrams or other technical schematics regarding the scope of work, Contractor shall do so on an ongoing basis at no additional charge, and must, as a condition of payment, update drawings and plans during the Contract term to reflect additions, alterations, and deletions. Such drawings and diagrams shall be delivered to the Authorized User’s representative. c. Accuracy of Drawings Submitted All drawings shall be neat and professional in manner and shall be clearly labeled as to locations and type of product, connections and components. Drawings and diagrams are to be in compliance with accepted drafting standards. Acceptance or approval of such plans shall not relieve the Contractor from responsibility for design or other errors of any sort in the drawings or plans, or from its responsibility for performing as required, furnishing product, services or installation, or carrying out any other requirements of the intended scope of work. 26. SITE INSPECTION Where a site inspection is required by the Bid Specifications or Project Definition, Bidder shall be required to inspect the site, including environmental or other conditions for pre-existing deficiencies that may affect the installed Product, equipment, or environment or services to be provided

and, which may affect Bidder’s ability to properly deliver, install or otherwise provide the required Product. All inquiries regarding such conditions shall be made in writing. Bidder shall be deemed to have knowledge of any deficiencies or conditions which such inspection or inquiry might have disclosed. Bidder must provide a detailed explanation with its Bid if additional work is required under this clause in order to properly complete the delivery and installation of the required Product or provide the requested service. 27. PROCUREMENT CARD The State has entered into an agreement for purchasing card services. The Purchasing Card enables Authorized Users to make authorized purchases directly from a Contractor without processing a Purchase Orders or Purchase Authorizations. Purchasing Cards are issued to selected employees authorized to purchase for the Authorized User and having direct contact with Contractors. Cardholders can make purchases directly from any Contractor that accepts the Purchasing Card. The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased products have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty Product in accordance with other Contract requirements, the Contractor shall immediately credit a cardholder’s account for products returned as defective or faulty. 28. SAMPLES a. Standard Samples Bid Specifications may indicate that the Product to be purchased must be equal to a standard sample on display in a place designated by the Commissioner and such sample will be made available to the Bidder for examination prior to the opening date. Failure by the Bidder to examine such sample shall not entitle the Bidder to any relief from the conditions imposed by the Bid Specifications. b. Bidder Supplied Samples The Commissioner reserves the right to request from the Bidder/Contractor a representative sample(s) of the Product offered at any time prior to or after award of a contract. Unless otherwise instructed, samples shall be furnished within the time specified in the request. Untimely submission of a sample may constitute grounds for rejection of Bid or cancellation of the Contract. Samples must be submitted free of charge and be accompanied by the Bidder’s name and address, any descriptive literature relating to the Product and a statement indicating how and where the sample is to be returned. Where applicable, samples must be properly labeled with the appropriate Bid or Contract reference. A sample may be held by the Commissioner during the entire term of the Contract and for a reasonable period thereafter for comparison with deliveries. At the

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GENERAL SPECIFICATIONS APPENDIX B conclusion of the holding period the sample, where feasible, will be returned as instructed by the Bidder, at the Bidder’s expense and risk. Where the Bidder has failed to fully instruct the Commissioner as to the return of the sample (i.e., mode and place of return, etc.) or refuses to bear the cost of its return, the sample shall become the sole property of the receiving entity at the conclusion of the holding period. c. Enhanced Samples When an approved sample exceeds the minimum specifications, all Product delivered must be of the same enhanced quality and identity as the sample. Thereafter, in the event of a Contractor’s default, the Commissioner may procure a Product substantially equal to the enhanced sample from other sources, charging the Contractor for any additional costs incurred. d. Conformance with Sample(s) Submission of a sample (whether or not such sample is tested by, or for, the Commissioner) and approval thereof shall not relieve the Contractor from full compliance with all terms and conditions, performance related and otherwise, specified in the Bid Specifications. If in the judgment of the Commissioner the sample or product submitted is not in accordance with the specifications or testing requirements prescribed in the Bid Specifications, the Commissioner may reject the Bid. If an award has been made, the Commissioner may cancel the Contract at the expense of the Contractor. e. Testing All samples are subject to tests in the manner and place designated by the Commissioner, either prior to or after Contract award. Unless otherwise stated in the Bid Specifications, Bidder samples consumed or rendered useless by testing will not be returned to the Bidder. Testing costs for samples that fails to meet Contract requirements may be at the expense of the Contractor. f. Requests For Samples By Authorized Users Requests for samples by Authorized Users require the consent of the Contractor. Where Contractor refuses to furnish a sample, Authorized User may, in its sole discretion, make a determination on the performance capability of the Product or on the issue in question.

BID EVALUATION 29. BID EVALUATION The Commissioner reserves the right to accept or reject any and all Bids, or separable portions of offers, and waive technicalities, irregularities, and omissions if the Commissioner determines the best interests of the State will be served. The Commissioner, in his/her sole discretion, may accept or reject illegible, incomplete or vague Bids and his/her decision shall be final. A conditional or revocable Bid which clearly communicates the terms or limitations of acceptance may be considered, and Contract award may be made in

compliance with the Bidder’s conditional or revocable terms in the offer. 30. CONDITIONAL BID Unless the Bid Specifications provides otherwise, a Bid is not rendered non-responsive if the Bidder specifies that the award will be accepted only on all or a specified group of items or Product included in the specification. It is understood that nothing herein shall be deemed to change or alter the method of award contained in the Bid Documents. 31. CLARIFICATIONS / REVISIONS Prior to award, the Commissioner reserves the right to seek clarifications, request Bid revisions, or to request any information deemed necessary for proper evaluation of Bids from all Bidders deemed to be eligible for Contract award. Failure to provide requested information may result in rejection of the Bid. 32. PROMPT PAYMENT DISCOUNTS While prompt payment discounts will not be considered in determining the low Bid, the Commissioner may consider any prompt payment discount in resolving Bids which are otherwise tied. However, any notation indicating that the price is net, (e.g., net 30 days), shall be understood to mean only that no prompt payment discount is offered by the Bidder. The imposition of service, interest, or other charges, except pursuant to the provisions of Article 11-A of the State Finance Law, which are applicable in any case, may render the Bid non-responsive and may be cause for its rejection. 33. EQUIVALENT OR IDENTICAL BIDS In the event two offers are found to be substantially equivalent, price shall be the basis for determining the award recipient. If two or more Bidders submit substantially equivalent Bids as to pricing or other factors, the decision of the Commissioner to award a Contract to one or more of such Bidders shall be final. 34. PERFORMANCE AND RESPONSIBILITY QUALIFICATIONS The Commissioner reserves the right to investigate or inspect at any time whether or not the Product, services, qualifications or facilities offered by the Bidder/Contractor meet the requirements set forth in the Bid Specifications/Contract or as set forth during Contract negotiations. Contractor shall at all times during the Contract term remain responsible and responsive. A Bidder/Contractor must be prepared, if requested by the Commissioner, to present evidence of legal authority to do business in New York State, integrity, experience, ability, prior performance, organizational and financial capacity as well as where applicable, a statement as to supply, plant, machinery and capacity of the manufacturer or source for the production, distribution and servicing of the Product offered/Bid. If the Commissioner determines that the conditions and terms of the Bid Documents, Bid Specifications or Contract are not complied with, or that items, services or Product proposed to be furnished do

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GENERAL SPECIFICATIONS APPENDIX B not meet the specified requirements, or that the legal authority, integrity experience, ability, prior performance, organization and financial capacity or facilities are not satisfactory, the Commissioner may reject such Bid or terminate the Contract. 35. DISQUALIFICATION FOR PAST PERFORMANCE AND FINDINGS OF NON-RESPONSIBILITY Bidder may be disqualified from receiving awards if Bidder, or anyone in Bidder’s employment, has previously failed to perform satisfactorily in connection with public Bidding or contracts or is deemed non-responsible. 36. QUANTITY CHANGES PRIOR TO AWARD The Commissioner reserves the right, at any time prior to the award of a specific quantity Contract, to alter in good faith the quantities listed in the Bid Specifications. In the event such right is exercised, the lowest responsible Bidder meeting Bid Specifications will be advised of the revised quantities and afforded an opportunity to extend or reduce its Bid price in relation to the changed quantities. Refusal by the low Bidder to so extend or reduce its Bid price may result in the rejection of its Bid and the award of such Contract to the lowest responsible Bidder who accepts the revised qualifications. 37. TIMEFRAME FOR OFFERS The Commissioner reserves the right to make awards within sixty (60) days after the date of the Bid opening or such other period of time as set forth in the Bid Documents, during which period, Bids must remain firm and cannot e withdrawn. Pursuant to Section 163(9)(e) of the State Finance Law and Section 2-205 of the Uniform Commercial Code when applicable, where an award is not made within the sixty (60) day period or other time specified as set forth in the Bid Documents, the Bids shall remain firm until such later time as either a Contract is awarded or the Bidder delivers to the Commissioner written notice of the withdrawal of its Bid. Any Bid which expressly states therein that acceptance must be made within a shorter specified time, may at the sole discretion of the Commissioner, be accepted or rejected.

TERMS & CONDITIONS

38. CONTRACT CREATION / EXECUTION Except for contracts governed by Article 11-B of the State Finance Law, subject to and upon receipt of all required approvals as set forth in the Bid Specifications a Contract shall be deemed executed and created with the successful Bidder(s), upon the Commissioner’s mailing or electronic communication to the address on the Bid/Contract of: (i) the final Contract Award Notice; (ii) a fully executed Contract; or (iii) a Purchase Order authorized by the Commissioner. 39. PARTICIPATION IN CENTRALIZED CONTRACTS The following shall not limit or inhibit the OGS

Commissioner’s authority under State Finance Law, Section 163 (10) (e) (Piggybacking): a. Agencies All State Agencies may utilize and purchase under any state Centralized Contract let by the Commissioner, unless the Bid Documents limit purchases to specific State Agencies. b. Non-State Agency Authorized Users Authorized Users other than State Agencies are permitted to make purchases through state Centralized Contracts where permitted by law, the Contract or the Commissioner. c. Voluntary Extension Purchase Orders issued against a State Centralized Contract by any Authorized User not provided for in the Bid Specifications shall be honored by the Contractor at its discretion and only with the approval of the OGS Commissioner and any other approvals required by law. Contractors are encouraged to voluntarily extend service Contracts to those additional entities authorized to utilize commodity Contracts under Section 163 (3) (iv) of the State Finance Law. d. Responsibility for Performance Participation in state Centralized Contracts by Authorized Users is permitted upon the following conditions: (i) the responsibility with regard to performance of any contractual obligation, covenant, condition or term thereunder by any Authorized User other than State Agencies shall be borne and is expressly assumed by such Authorized User and not by the State; (ii) a breach of the Contract by any particular Authorized User shall neither constitute nor be deemed a breach of the Contract as a whole which shall remain in full force and effect, and shall not affect the validity of the Contract nor the obligations of the Contractor thereunder respecting non-breaching Authorized Users, whether State or otherwise; (iii) for a breach by an Authorized User other than a State Agency, the State specifically and expressly disclaims any and all liability for such breach; and (iv) each non-state agency Authorized User and Contractor guarantees to save the State, its officers, agents and employees harmless from any liability that may be or is imposed by their failure to perform in accordance with its obligations under the Contract. e. Contract Migration Authorized Users holding individual Contracts with a Contractor at the time that Contractor is awarded a Centralized Contract for the same Products or services shall be permitted to migrate to that Centralized Contract effective with its commencement date. Such migration shall not operate to diminish, alter or eliminate any right that the Authorized User otherwise had under the terms and conditions of their individual Contract. 40. MODIFICATION OF CONTRACT TERMS The terms and conditions set forth in the Contract shall govern all transactions by Authorized User(s) under this Contract.

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GENERAL SPECIFICATIONS APPENDIX B The Contract may only be modified or amended upon mutual written agreement of the Commissioner and Contractor. The Contractor may, however, offer Authorized User(s) more advantageous pricing, payment, or other terms and conditions than those set forth in the Contract. In such event, a copy of such terms shall be furnished to the Authorized User(s) and Commissioner by the Contractor at the time of such offer. Other than where such terms are more advantageous for the Authorized User(s) than those set forth in the Contract, no alteration or modification of the terms of the Contract, including substitution of Product, shall be valid or binding against Authorized User(s) unless authorized by the Commissioner or specified in the Contract Award Notification. No such alteration or modification shall be made by unilaterally affixing such terms to Product upon delivery (including, but not limited to, attachment or inclusion of standard pre-printed order forms, product literature, “shrink wrap” terms accompanying software upon delivery, or other documents) or by incorporating such terms onto order forms, purchase orders or other documents forwarded by the Contractor for payment, notwithstanding Authorized User’s subsequent acceptance of Product, or that Authorized User has subsequently processed such document for approval or payment. 41. SCOPE CHANGES The Commissioner reserves the right, unilaterally, to require, by written order, changes by altering, adding to or deducting from the Bid Specifications, such changes to be within the general scope of the Contract. The Commissioner may make an equitable adjustment in the Contract price or delivery date if the change affects the cost or time of performance. Such equitable adjustments require the consent of the Contractor, which consent shall not be unreasonably withheld. 42. ESTIMATED / SPECIFIC QUANTITY CONTRACTS Estimated quantity contracts are expressly agreed and understood to be made for only the quantities, if any, actually ordered during the Contract term. No guarantee of any quantity(s) is implied or given. Purchases by Authorized Users from Contracts for services and technology are voluntary. With respect to any specific quantity stated in the contract, the Commissioner reserves the right after award to order up to 20% more or less (rounded to the next highest whole number) than the specific quantities called for in the Contract. Notwithstanding the foregoing, the Commissioner may purchase greater or lesser percentages of Contract quantities should the Commissioner and Contractor so agree. Such agreement may include an equitable price adjustment.

43. EMERGENCY CONTRACTS In the event that a disaster emergency is declared by Executive Order under Section 28 of Article 2-B of the Executive Law, or the Commissioner determines pursuant to his/her authority under Section 163 (10) (b) of the State Finance Law that an emergency exists requiring the prompt and immediate delivery of Product, the Commissioner reserves the right to obtain such Product from any source, including but not limited to this Contract(s), as the Commissioner in his/her sole discretion determines will meet the needs of such emergency. Contractor shall not be entitled to any claim or lost profits for Product procured from other sources pursuant to this paragraph. The reasons underlying the finding that an emergency exists shall be included in the procurement record. 44. PURCHASE ORDERS Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a

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GENERAL SPECIFICATIONS APPENDIX B Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price. 45. PRODUCT DELIVERY Delivery must be made as ordered to the address specified on the Purchase Order and in accordance with the terms of the Contract or Contract Award Notice. Unless otherwise specified in the Bid Documents, delivery shall be made within thirty calendar days after receipt of a Purchase Order by the Contractor. The decision of the Commissioner as to compliance with delivery terms shall be final. The burden of proof for delay in receipt of Purchase Order shall rest with the Contractor. In all instances of a potential or actual delay in delivery, the Contractor shall immediately notify the Commissioner and the Authorized User, and confirm in writing the explanation of the delay, and take appropriate action to avoid any subsequent late deliveries. Any extension of time for delivery must be requested in writing by the Contractor and approved in writing by the Authorized User. Failure to meet such delivery time schedule may be grounds for cancellation of the order or, in the Commissioner’s discretion, the Contract. 46. WEEKEND AND HOLIDAY DELIVERIES Unless otherwise specified in the Bid Specifications or by an Authorized User, deliveries will be scheduled for ordinary business hours, Monday through Friday (excluding legal holidays observed by the State of New York). Deliveries may be scheduled by mutual agreement for Saturdays, Sundays or legal holidays observed by the State of New York where the Product is for daily consumption, an emergency exists, the delivery is a replacement, delivery is late, or other reasonable circumstance in which event the convenience of the Authorized User shall govern. 47. SHIPPING/RECEIPT OF PRODUCT a. Packaging Tangible Product shall be securely and properly packed for shipment, storage and stocking in appropriate, clearly labeled shipping containers and according to accepted commercial practice, without any extra charges for packing materials, cases or other types of containers. The container shall become and remain the property of the Authorized User unless otherwise specified in the Contract documents. b. Shipping Charges Unless otherwise stated in the Bid Specifications, all deliveries shall be deemed to be freight on board (F.O.B.) destination tailgate delivery at the dock of the Authorized User. Unless otherwise

agreed, items purchased at a price F.O.B. Shipping point plus transportation charges shall not relieve the Contractor from responsibility for safe and proper delivery notwithstanding the Authorized User’s payment of transportation charges. Contractor shall be responsible for ensuring that the Bill of Lading states “charges prepaid” for all shipments. c. Receipt of Product The Contractor shall be solely responsible for assuring that deliveries are made to personnel authorized to accept delivery on behalf of the Authorized User. Any losses resulting from the Contractor’s failure to deliver Product to authorized personnel shall be borne exclusively by the Contractor. 48. TITLE AND RISK OF LOSS Notwithstanding the form of shipment, title or other property interest, risk of loss shall not pass from the Contractor to the Authorized User until the Products have been received, inspected and accepted by the receiving entity. Acceptance shall occur within a reasonable time or in accordance with such other defined acceptance period as may be specified in the Bid Specifications or Purchase Order. Mere acknowledgment by Authorized User personnel of the delivery or receipt of goods (e.g., signed bill of lading) shall not be deemed or construed as acceptance of the Products received. Any delivery of Product that is substandard or does not comply with the Bid Specifications or Contract terms and conditions, may be rejected or accepted on an adjusted price basis, as determined by the Commissioner. 49. RE-WEIGHING PRODUCT Deliveries are subject to re-weighing at the point of destination by the Authorized User. If shrinkage occurs which exceeds that normally allowable in the trade, the Authorized User shall have the option to require delivery of the difference in quantity or to reduce the payment accordingly. Such option shall be exercised in writing by the Authorized User. 50. PRODUCT SUBSTITUTION In the event a specified manufacturer’s Product listed in the Contract becomes unavailable or cannot be supplied by the Contractor for any reason (except as provided for in the Savings/Force Majeure Clause) a Product deemed in writing by the Commissioner to be equal to or better than the specified Product must be substituted by the Contractor at no additional cost or expense to the Authorized User. Unless otherwise specified, any substitution of Product prior to the Commissioner’s written approval may be cause for cancellation of Contract. 51. REJECTED PRODUCT When Product is rejected, it must be removed by the Contractor from the premises of the Authorized User within ten calendar days of notification of rejection by the Authorized User. Upon notification of rejection, risk of loss of rejected or non-conforming Product shall remain with Contractor. Rejected items not removed by the Contractor within ten

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GENERAL SPECIFICATIONS APPENDIX B calendar days of notification shall be regarded as abandoned by the Contractor, and the Authorized User shall have the right to dispose of Product as its own property. The Contractor shall promptly reimburse the Authorized User for any and all costs and expenses incurred in storage or effecting removal or disposition after the ten-calendar day period. 52. INSTALLATION Where installation is required, Contractor shall be responsible for placing and installing the Product in the required locations. All materials used in the installation shall be of good quality and shall be free from any and all defects that would mar the appearance of the Product or render it structurally unsound. Installation includes the furnishing of any equipment, rigging and materials required to install or place the Product in the proper location. The Contractor shall protect the site from damage for all its work and shall repair damages or injury of any kind caused by the Contractor, its employees, officers or agents. If any alteration, dismantling or excavation, etc. is required to effect installation, the Contractor shall thereafter promptly restore the structure or site. Work shall be performed to cause the least inconvenience to the Authorized User(s) and with proper consideration for the rights of other Contractors or workers. The Contractor shall promptly perform its work and shall coordinate its activities with those of other Contractors. The Contractor shall clean up and remove all debris and rubbish from its work as required or directed. Upon completion of the work, the building and surrounding area of work shall be left clean and in a neat, unobstructed condition, and everything in satisfactory repair and order. 53. REPAIRED OR REPLACED PARTS / COMPONENTS Where the Contractor is required to repair, replace or substitute Product or parts or components of the Product under the Contract, the repaired, replaced or substituted Products shall be subject to all terms and conditions for new parts and components set forth in the Contract including Warranties, as set forth in the Additional Warranties Clause herein. Replaced or repaired Product or parts and components of such Product shall be new and shall, if available, be replaced by the original manufacturer’s component or part. Remanufactured parts or components meeting new Product standards may be permitted by the Commissioner or Authorized User. Before installation, all proposed substitutes for the original manufacturer’s installed parts or components must be approved by the Authorized User. The part or component shall be equal to or of better quality than the original part or component being replaced. 54. ON-SITE STORAGE With the written approval of the Authorized User, materials, equipment or supplies may be stored at the Authorized User’s site at the Contractor’s sole risk.

55. EMPLOYEES, SUBCONTRACTORS & AGENTS All employees, Subcontractors or agents performing work under the Contract must be trained staff or technicians who meet or exceed the professional, technical and training qualifications set forth in the Bid Specifications or the Bid Documents, whichever is more restrictive, and must comply with all security and administrative requirements of the Authorized User. The Commissioner reserves the right to conduct a security background check or otherwise approve any employee, Subcontractor or agent furnished by Contractor and to refuse access to or require replacement of any personnel for cause based on, including but not limited to, professional, technical or training qualifications, quality of work or change in security status or non-compliance with Authorized User’s security or other requirements. Such approval shall not relieve the Contractor of the obligation to perform all work in compliance with the Contract terms. The Commissioner reserves the right to reject and/or bar from the facility for cause any employee, Subcontractor, or agents of the Contractor. 56. ASSIGNMENT The Contractor shall not assign, transfer, convey, sublet, or otherwise dispose of the contract or its right, title or interest therein, or its power to execute such contract to any other person, company, firm or corporation in performance of the contract without the prior written consent of the Commissioner or Authorized User (as applicable). Failure to obtain consent to assignment from the Authorized User shall revoke and annul such Contract. Notwithstanding the foregoing, the State shall not hinder, prevent or affect assignment of money by a Contractor for the benefit of its creditors. Prior to a consent to assignment of monies becoming effective, the Contractor shall file a written notice of such monies assignment(s) with the Comptroller. Prior to a consent to assignment of a Contract, or portion thereof, becoming effective, the Contractor shall submit the request to assignment to the Commissioner and seek written agreement from the Commissioner which will be filed with the Comptroller. The Commissioner reserves the right to reject any proposed assignee in his/her discretion. Upon notice to the Contractor, the Contract may be assigned without the consent of the Contractor to another State Agency or subdivision of the State pursuant to a governmental reorganization or assignment of functions under which the functions are transferred to a successor Agency or to another Agency that assumes OGS responsibilities for the Contract. 57. SUBCONTRACTORS AND SUPPLIERS The Commissioner reserves the right to reject any proposed Subcontractor or supplier for bona fide business reasons, which may include, but are not limited to: they are on the Department of Labor’s list of companies with which New York State cannot do business; the Commissioner determines that the company is not qualified; the

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GENERAL SPECIFICATIONS APPENDIX B Commissioner determines that the company is not responsible; the company has previously provided unsatisfactory work or services; the company failed to solicit minority and women’s business enterprises (M/WBE) Bidders as required by prior Contracts. 58. PERFORMANCE / BID BOND The Commissioner reserves the right to require a Bidder or Contractor to furnish without additional cost, a performance, payment or Bid bond or negotiable irrevocable letter of credit or other form of security for the faithful performance of the Contract. Where required, such bond or other security shall be in the form prescribed by the Commissioner. 59. SUSPENSION OF WORK The Commissioner, in his/her sole discretion, reserves the right to suspend any or all activities under this Contract, at any time, in the best interests of the Authorized User. In the event of such suspension, the Contractor will be given a formal written notice outlining the particulars of such suspension. Examples of the reason for such suspension include, but are not limited to, a budget freeze or reduction on State spending, declaration of emergency, contract compliance issues or other such circumstances. Upon issuance of such notice, the Contractor is not to accept any Purchase Orders, and shall comply with the suspension order. Activity may resume at such time as the Commissioner issues a formal written notice authorizing a resumption of performance under the Contract. An Authorized User may issue a formal written notice for the suspension of work for which it has engaged the Contractor for reasons specified in the above paragraph. The written notice shall set forth the reason for such suspension and a copy of the written notice shall be provided to the Commissioner. 60. TERMINATION a. For Cause: For a material breach that remains uncured for more than thirty (30) days or other specified period after written notice to the Contractor, the Contract or Purchase Order may be terminated by the Commissioner or Authorized User at the Contractor’s expense where Contractor becomes unable or incapable of performing, or meeting any requirements or qualifications set forth in the Contract, or for non-performance, or upon a determination that Contractor is non-responsible. Such termination shall be upon written notice to the Contractor. In such event, the Commissioner or Authorized User may complete the contractual requirements in any manner it may deem advisable and pursue available legal or equitable remedies for breach. b. For Convenience: By written notice, this Contract may be terminated at any time by the State for convenience upon sixty (60) days written notice or other specified period without penalty or other early termination charges due. Such termination of the Contract shall not affect any project or Purchase Order that has been issued under the

Contract prior to the date of such termination. If the Contract is terminated pursuant to this subdivision, the Authorized User shall remain liable for all accrued but unpaid charges incurred through the date of the termination. Contractor shall use due diligence and provide any outstanding deliverables. c. For Violation of the Sections 139-j and 139-k of the State Finance Law: The Commissioner reserves the right to terminate the Contract in the event it is found that the certification filed by the Bidder in accordance with Section 139-k of the State Finance Law was intentionally false or intentionally incomplete. Upon such finding, the Commissioner may exercise its termination right by providing written notification to the Contractor in accordance with the written notification terms of the Contract. d. For Violation of Revised Tax Law 5a: The Commissioner reserves the right to terminate the contract in the event it is found that the certification filed by the Contractor in accordance with §5-a of the Tax Law is not timely filed during the term of the Contract or the certification furnished was intentionally false or intentionally incomplete. Upon such finding, the Commissioner may exercise its termination right by providing written notification to the Contractor. 61. SAVINGS/FORCE MAJEURE A force majeure occurrence is an event or effect that cannot be reasonably anticipated or controlled. Force majeure includes, but is not limited to, acts of God, acts of war, acts of public enemies, strikes, fires, explosions, actions of the elements, floods, or other similar causes beyond the control of the Contractor or the Commissioner in the performance of the Contract which non- performance, by exercise of reasonable diligence, cannot be prevented. Contractor shall provide the Commissioner with written notice of any force majeure occurrence as soon as the delay is known. Neither the Contractor nor the Commissioner shall be liable to the other for any delay in or failure of performance under the Contract due to a force majeure occurrence. Any such delay in or failure of performance shall not constitute default or give rise to any liability for damages. The existence of such causes of such delay or failure shall extend the period for performance to such extent as determined by the Contractor and the Commissioner to be necessary to enable complete performance by the Contractor if reasonable diligence is exercised after the cause of delay or failure has been removed. Notwithstanding the above, at the discretion of the Commissioner where the delay or failure will significantly impair the value of the Contract to the State or to Authorized Users, the Commissioner may:

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GENERAL SPECIFICATIONS APPENDIX B a. Accept allocated performance or deliveries from the Contractor. The Contractor, however, hereby agrees to grant preferential treatment to Authorized Users with respect to Product subjected to allocation; and/or b. Purchase from other sources (without recourse to and by the Contractor for the costs and expenses thereof) to replace all or part of the Products which are the subject of the delay, which purchases may be deducted from the Contract quantities without penalty or liability to the State; or c. Terminate the Contract or the portion thereof which is subject to delays, and thereby discharge any unexecuted portion of the Contract or the relative part thereof. In addition, the Commissioner reserves the right, in his/her sole discretion, to make an equitable adjustment in the Contract terms and/or pricing should extreme and unforeseen volatility in the marketplace affect pricing or the availability of supply. "Extreme and unforeseen volatility in the marketplace" is defined as market circumstances which meet the following criteria: (i) the volatility is due to causes outside the control of Contractor; (ii) the volatility affects the marketplace or industry, not just the particular Contract source of supply; (iii) the effect on pricing or availability of supply is substantial; and (iv) the volatility so affects Contractor's performance that continued performance of the Contract would result in a substantial loss. 62. CONTRACT BILLINGS Contractor and the distributors/resellers designated by the Contractor, if any, shall provide complete and accurate billing invoices to each Authorized User in order to receive payment. Billings for Authorized Users must contain all information required by the Contract and the State Comptroller. The State Comptroller shall render payment for Authorized User purchases, and such payment shall be made in accordance with ordinary State procedures and practices. Payment of Contract purchases made by Authorized Users, other than Agencies, shall be billed directly by Contractor on invoices/vouchers, together with complete and accurate supporting documentation as required by the Authorized User. Submission of an invoice and payment thereof shall not preclude the Commissioner from reimbursement or demanding a price adjustment in any case where the Product delivered is found to deviate from the terms and conditions of the Contract or where the billing was inaccurate. Contractor shall provide, upon request of the Commissioner, any and all information necessary to verify the accuracy of the billings. Such information shall be provided in the format requested by the Commissioner and in a media commercially available from the Contractor. The Commissioner may direct the Contractor

to provide the information to the State Comptroller or to any Authorized User of the Contract. 63. DEFAULT – AUTHORIZED USER a. Breach of Authorized User Not Breach of Centralized Contract. An Authorized User’s breach shall not be deemed a breach of the Centralized Contract, rather it shall be deemed a breach of the Authorized User’s performance under the terms and conditions of the Centralized Contract. b. Failure to Make Payment. In the event a participating Authorized User fails to make payment to the Contractor for Products delivered, accepted and properly invoiced, within 60 days of such delivery and acceptance, the Contractor may, upon 10 days advance written notice to both the Commissioner and the Authorized User’s purchasing official, suspend additional shipments of Product or provision of services to such entity until such time as reasonable arrangements have been made and assurances given by such entity for current and future Contract payments. c. Notice of Breach. Notwithstanding the foregoing, the Contractor shall, at least 10 days prior to declaring a breach of Contract by any Authorized User, by certified or registered mail, notify both the Commissioner and the purchasing official of the breaching Authorized User of the specific facts, circumstances and grounds upon which a breach will be declared. d. It is understood, however, that if the Contractor’s basis for declaring a breach is insufficient, the Contractor’s declaration of breach and failure to service an Authorized User shall constitute a breach of its Contract and the Authorized User may thereafter seek any remedy available at law or equity. 64. INTEREST ON LATE PAYMENTS a. State Agencies The payment of interest on certain payments due and owed by Agency may be made in accordance with Article 11-A of the State Finance Law (SFL §179-d et. Seq.) and Title 2 of the New York Code of Rules and Regulations, Part 18 (Implementation of Prompt Payment Legislation -2 NYCRR §18.1 et seq.). b. By Non-State Agencies The terms of Article 11-A apply only to procurements by and the consequent payment obligations of Agencies. Neither expressly nor by any implication is the statute applicable to Non-State Authorized Users. Neither OGS nor the State Comptroller is responsible for payments on any purchases made by a Non-State Agency Authorized User. c. By Contractor Should the Contractor be liable for any payments to the State hereunder, interest, late payment charges and collection fee charges will be

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GENERAL SPECIFICATIONS APPENDIX B determined and assessed pursuant to Section 18 of the State Finance Law. 65. REMEDIES FOR BREACH It is understood and agreed that all rights and remedies afforded below shall be in addition to all remedies or actions otherwise authorized or permitted by law: a. Cover/Substitute Performance In the event of Contractor's material breach, the Commissioner may, with or without formally Bidding: (i) Purchase from other sources; or (ii) If the Commissioner is unsuccessful after making reasonable attempts, under the circumstances then existing, to timely obtain acceptable service or acquire replacement Product of equal or comparable quality, the Commissioner may acquire acceptable replacement Product of lesser or greater quality. Such purchases may, in the discretion of the Commissioner, be deducted from the Contract quantity and payments due Contractor. b. Withhold Payment In any case where a question of non-performance by Contractor arises, payment may be withheld in whole or in part at the discretion of the Commissioner. Should the amount withheld be finally paid, a cash discount originally offered may be taken as if no delay in payment had occurred. c. Bankruptcy In the event that the Contractor files a petition under the U.S. Bankruptcy Code during the term of this Centralized Contract, Authorized Users may, at their discretion, make application to exercise its right to set-off against monies due the Debtor or, under the Doctrine of Recoupment, credit the Authorized User the amounts owed by the Contractor arising out of the same transactions. d. Reimbursement of Costs Incurred The Contractor agrees to reimburse the Authorized User promptly for any and all additional costs and expenses incurred for acquiring acceptable services, and/or replacement Product. Should the cost of cover be less than the Contract price, the Contractor shall have no claim to the difference. The Contractor covenants and agrees that in the event suit is successfully prosecuted for any default on the part of the Contractor, all costs and expenses expended or incurred by the Authorized User in connection therewith, including reasonable attorney’s fees, shall be paid by the Contractor. Where the Contractor fails to timely deliver pursuant to the guaranteed delivery terms of the Contract, the ordering Authorized User may rent substitute equipment temporarily. Any sums expended for such rental shall, upon demand, be reimbursed to the Authorized User promptly by the Contractor or deducted by the Authorized User from payments due or to become due the Contractor on the same or another transaction.

e. Deduction/Credit Sums due as a result of these remedies may be deducted or offset by the Authorized User from payments due, or to become due, the Contractor on the same or another transaction. If no deduction or only a partial deduction is made in such fashion the Contractor shall pay to the Authorized User the amount of such claim or portion of the claim still outstanding, on demand. The Commissioner reserves the right to determine the disposition of any rebates, settlements, restitution, liquidated damages, etc., which arise from the administration of the Contract. 66. ASSIGNMENT OF CLAIM Contractor hereby assigns to the State any and all its claims for overcharges associated with this Contract which may arise under the antitrust laws of the United States, 15 USC Section 1, et. seq. and the antitrust laws of the State of New York, General Business Law Section 340, et. seq. 67. TOXIC SUBSTANCES Each Contractor furnishing a toxic substance as defined by Section 875 of the Labor Law, shall provide such Authorized User with not less than two copies of a material safety data sheet, which sheet shall include for each such substance the information outlined in Section 876 of the Labor Law. Before any chemical product is used or applied on or in any building, a copy of the product label and Material Safety Data Sheet must be provided to and approved by the Authorized User agency representative. 68. INDEPENDENT CONTRACTOR It is understood and agreed that the legal status of the Contractor, its agents, officers and employees under this Contract is that of an independent Contractor, and in no manner shall they be deemed employees of the Authorized User, and therefore are not entitled to any of the benefits associated with such employment. The Contractor agrees, during the term of this Contract, to maintain at Contractor’s expense those benefits to which its employees would otherwise be entitled by law, including health benefits, and all necessary insurance for its employees, including worker’s compensation, disability and unemployment insurance, and to provide the Authorized User with certification of such insurance upon request. The Contractor remains responsible for all applicable federal, state and local taxes, and all FICA contributions. 69. SECURITY Contractor warrants, covenants and represents that it will comply fully with all security procedures of the Authorized User(s) in performance of the Contract including but not limited to physical, facility, documentary and cyber security rules, procedures and protocols. 70. COOPERATION WITH THIRD PARTIES The Contractor shall be responsible for fully cooperating with any third party, including but not limited to other

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GENERAL SPECIFICATIONS APPENDIX B Contractors or Subcontractors of the Authorized User, as necessary to ensure delivery of Product or coordination of performance of services. 71. CONTRACT TERM - RENEWAL In addition to any stated renewal periods in the Contract, any Contract or unit portion thereof let by the Commissioner may be extended by the Commissioner for an additional period(s) of up to one year with the written concurrence of the Contractor and Comptroller. Such extension may be exercised on a month to month basis or in other stated periods of time during the one year extension. 72. ADDITIONAL WARRANTIES Where Contractor, product manufacturer or service provider generally offers additional or more advantageous warranties than set forth below, Contractor shall offer or pass through any such warranties to Authorized Users. Contractor hereby warrants and represents: a. Product Performance Contractor warrants and represents that Products delivered pursuant to this Contract conform to the manufacturer's specifications, performance standards and documentation, and the documentation fully describes the proper procedure for using the Products. b. Title and Ownership Warranty Contractor warrants, represents and conveys (i) full ownership, clear title free of all liens, or (ii) the right to transfer or deliver perpetual license rights to any Products transferred to Authorized User under this Contract. Contractor shall be solely liable for any costs of acquisition associated therewith. Contractor fully indemnifies the Authorized User for any loss, damages or actions arising from a breach of said warranty without limitation. c. Contractor Compliance Contractor represents and warrants to pay, at its sole expense, for all applicable permits, licenses, tariffs, tolls and fees to give all notices and comply with all laws, ordinances, rules and regulations of any governmental entity in conjunction with the performance of obligations under the Contract. Prior to award and during the Contract term and any renewals thereof, Contractor must establish to the satisfaction of the Commissioner that it meets or exceeds all requirements of the Bid/Contract and any applicable laws, including but not limited to, permits, insurance coverage, licensing, proof of coverage for worker’s compensation, and shall provide such proof as required by the Commissioner. Failure to do so may constitute grounds for the Commissioner to cancel or suspend this Contract, in whole or in part, or to take any other action deemed necessary by the Commissioner. d. Product Warranty Unless recycled or recovered materials are available in accordance with the “Recycled or Recovered Materials” clause, Product offered shall be standard new equipment, current model or most recent

release of regular stock product with all parts regularly used with the type of equipment offered; and no attachment or part has been substituted or applied contrary to the manufacturer’s recommendations and standard practice. Contractor further warrants and represents that components or deliverables specified and furnished by or through Contractor shall individually, and where specified and furnished as a system, be substantially uninterrupted or error-free in operation and guaranteed against faulty material and workmanship for the warranty period, or for a minimum of one (1) year from the date of acceptance, whichever is longer (“Project warranty period”). During the Project warranty period, defects in the materials or workmanship of components or deliverables specified and furnished by or through Contractor shall be repaired or replaced by Contractor at no cost or expense to the Authorized User. Contractor shall extend the Project warranty period for individual component(s), or for the System as a whole, as applicable, by the cumulative period(s) of time, after notification, during which an individual component or the System requires servicing or replacement (down time) or is in the possession of the Contractor, its agents, officers, Subcontractors, distributors, resellers or employees (“extended warranty”). Where Contractor, the Independent Software Vendor “ISV,” or other third party manufacturer markets any Project Deliverable delivered by or through Contractor with a standard commercial warranty, such standard warranty shall be in addition to, and not relieve the Contractor from, Contractor’s warranty obligations during the project warranty and extended warranty period(s). Where such standard commercial warranty covers all or some of the Project warranty or extended warranty period(s), Contractor shall be responsible for the coordination during the Project warranty or extended warranty period(s) with ISV or other third party manufacturer(s) for warranty repair or replacement of ISV or other third party manufacturer’s Product. Where Contractor, ISV or other third party manufacturer markets any Project Deliverable with a standard commercial warranty which goes beyond the Project warranty or extended warranty period(s), Contractor shall notify the Authorized User and pass through the manufacturer’s standard commercial warranty to Authorized User at no additional charge; provided, however, that Contractor shall not be responsible for coordinating services under the third party extended warranty after expiration of the Project warranty and extended warranty period(s). e. Replacement Parts Warranty If during the regular or extended warranty period’s faults develop, the Contractor shall promptly repair or, upon demand, replace the defective unit or component part affected. All costs

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GENERAL SPECIFICATIONS APPENDIX B for labor and material and transportation incurred to repair or replace defective Product during the warranty period shall be borne solely by the Contractor, and the State or Authorized User shall in no event be liable or responsible therefor. Any part of component replaced by the Contractor under the Contract warranty shall be replaced at no cost to the Authorized User and guaranteed for the greater of: a) the warranty period under paragraph (d) above; or b) if a separate warranty for that part or component is generally offered by the manufacturer, the standard commercial warranty period offered by the manufacturer for the individual part or component. f. Virus Warranty The Contractor represents and warrants that Licensed Software contains no known viruses. Contractor is not responsible for viruses introduced at Licensee’s site. g. Date/Time Warranty Contractor warrants that Product(s) furnished pursuant to this Contract shall, when used in accordance with the Product documentation, be able to accurately process date/time data (including, but not limited to, calculating, comparing, and sequencing) transitions, including leap year calculations. Where a Contractor proposes or an acquisition requires that specific Products must perform as a package or system, this warranty shall apply to the Products as a system. Where Contractor is providing ongoing services, including but not limited to: i) consulting, integration, code or data conversion, ii) maintenance or support services, iii) data entry or processing, or iv) contract administration services (e.g., billing, invoicing, claim processing), Contractor warrants that services shall be provided in an accurate and timely manner without interruption, failure or error due to the inaccuracy of Contractor’s business operations in processing date/time data (including, but not limited to, calculating, comparing, and sequencing) various date/time transitions, including leap year calculations. Contractor shall be responsible for damages resulting from any delays, errors or untimely performance resulting therefrom, including but not limited to the failure or untimely performance of such services. This Date/Time Warranty shall survive beyond termination or expiration of this contract through: a) ninety (90) days or b) the Contractor’s or Product manufacturer/developer’s stated date/time warranty term, whichever is longer. Nothing in this warranty statement shall be construed to limit any rights or remedies otherwise available under this Contract for breach of warranty. h. Workmanship Warranty Contract warrants that all components or deliverables specified and furnished by or through Contractor under the Project Definition/Work Order meet the completion criteria set forth in the Project Definition/Work Order and any subsequent statement(s)

of work, and that services will be provided in a workmanlike manner in accordance with industry standards. i. Survival of Warranties All warranties contained in this Contract shall survive the termination of this Contract. 73. LEGAL COMPLIANCE Contractor represents and warrants that it shall secure all notices and comply with all laws, ordinances, rules and regulations of any governmental entity in conjunction with the performance of obligations under the Contract. Prior to award and during the Contract term and any renewals thereof, Contractor must establish to the satisfaction of the Commissioner that it meets or exceeds all requirements of the Bid and Contract and any applicable laws, including but not limited to, permits, licensing, and shall provide such proof as required by the Commissioner. Failure to comply or failure to provide proof may constitute grounds for the Commissioner to cancel or suspend the Contract, in whole or in part, or to take any other action deemed necessary by the Commissioner. Contractor also agrees to disclose information and provide affirmations and certifications to comply with Sections 139-j and 139-k of the State Finance Law. 74. INDEMNIFICATION Contractor shall be fully liable for the actions of its agents, employees, partners or Subcontractors and shall fully indemnify and save harmless the Authorized Users from suits, actions, damages and costs of every name and description relating to personal injury and damage to real or personal tangible property caused by any intentional act or negligence of Contractor, its agents, employees, partners or Subcontractors, without limitation; provided, however, that the Contractor shall not indemnify for that portion of any claim, loss or damage arising hereunder due to the negligent act or failure to act of the Authorized Users. 75. INDEMNIFICATION RELATING TO THIRD PARTY RIGHTS The Contractor will also indemnify and hold the Authorized Users harmless from and against any and all damages, expenses (including reasonable attorneys' fees), claims, judgments, liabilities and costs that may be finally assessed against the Authorized Users in any action for infringement of a United States Letter Patent, or of any copyright, trademark, trade secret or other third party proprietary right except to the extent such claims arise from the Authorized Users gross negligence or willful misconduct, provided that the State shall give Contractor: (i) prompt written notice of any action, claim or threat of infringement suit, or other suit, (ii) the opportunity to take over, settle or defend such action, claim or suit at Contractor's sole expense, and (iii) assistance in the defense of any such action at the expense of Contractor. If usage shall be enjoined for any reason or if Contractor believes that it may be enjoined, Contractor shall have

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GENERAL SPECIFICATIONS APPENDIX B the right, at its own expense and sole discretion to take action in the following order of precedence: (i) to procure for the Authorized User the right to continue Usage (ii) to modify the service or Product so that Usage becomes non-infringing, and is of at least equal quality and performance; or (iii) to replace said service or Product or part(s) thereof, as applicable, with non-infringing service or Product of at least equal quality and performance. If the above remedies are not available, the parties shall terminate the Contract, in whole or in part as necessary and applicable, provided the Authorized User is given a refund for any amounts paid for the period during which Usage was not feasible. The foregoing provisions as to protection from third party rights shall not apply to any infringement occasioned by modification by the Authorized User of any Product without Contractor’s approval. In the event that an action at law or in equity is commenced against the Authorized User arising out of a claim that the Authorized User's use of the service or Product under the Contract infringes any patent, copyright or proprietary right, and Contractor is of the opinion that the allegations in such action in whole or in part are not covered by the indemnification and defense provisions set forth in the Contract, Contractor shall immediately notify the Authorized User and the Office of the Attorney General in writing and shall specify to what extent Contractor believes it is obligated to defend and indemnify under the terms and conditions of the Contract. Contractor shall in such event protect the interests of the Authorized User and secure a continuance to permit the Authorized User to appear and defend its interests in cooperation with Contractor, as is appropriate, including any jurisdictional defenses the Authorized User may have. This constitutes the Authorized User’s sole and exclusive remedy for patent infringement, or for infringement of any other third party proprietary right. 76. LIMITATION OF LIABILITY Except as otherwise set forth in the Indemnification Paragraphs above, the limit of liability shall be as follows: a. Contractor’s liability for any claim, loss or liability arising out of, or connected with the Products and services provided, and whether based upon default, or other liability such as breach of contract, warranty, negligence, misrepresentation or otherwise, shall in no case exceed direct damages in: (i) an amount equal to two (2) times the charges specified in the Purchase Order for the Products and services, or parts thereof forming the basis of the Authorized User’s claim, (said amount not to exceed a total of twelve (12) months charges payable under the applicable Purchase Order) or (ii) one million dollars ($1,000,000), whichever is greater. b. The Authorized User may retain such monies from any amount due Contractor as may be necessary to

satisfy any claim for damages, costs and the like asserted against the Authorized User unless Contractor at the time of the presentation of claim shall demonstrate to the Authorized User’s satisfaction that sufficient monies are set aside by the Contractor in the form of a bond or through insurance coverage to cover associated damages and other costs. c. Notwithstanding the above, neither the Contractor nor the Authorized User shall be liable for any consequential, indirect or special damages of any kind which may result directly or indirectly from such performance, including, without limitation, damages resulting from loss of use or loss of profit by the Authorized User, the Contractor, or by others. 77. INSURANCE Contractor shall secure and maintain insurance coverage as specified in the Bid Documents and shall promptly provide documentation of specified coverages to the Authorized User. If specified, the Contractor may be required to add the Authorized User as an additional insured.

THE FOLLOWING CLAUSES PERTAIN TO TECHNOLOGY & NEGOTIATED CONTRACTS

78. SOFTWARE LICENSE GRANT Where Product is acquired on a licensed basis the following shall constitute the license grant: a. License Scope Licensee is granted a non-exclusive, perpetual license to use, execute, reproduce, display, perform, or merge the Product within its business enterprise in the United States up to the maximum licensed capacity stated on the Purchase Order. Product may be accessed, used, executed, reproduced, displayed or performed up to the capacity measured by the applicable licensing unit stated on the Purchase Order (i.e., payroll size, number of employees, CPU, MIPS, MSU, concurrent user, workstation). Licensee shall have the right to use and distribute modifications or customizations of the Product to and for use by any Authorized Users otherwise licensed to use the Product, provided that any modifications, however extensive, shall not diminish Licensor’s proprietary title or interest. No license, right or interest in any trademark, trade name, or service mark is granted hereunder. b. License Term The license term shall commence upon the License Effective Date, provided, however, that where an acceptance or trial period applies to the Product, the License Term shall be extended by the time period for testing, acceptance or trial. c. Licensed Documentation If commercially available, Licensee shall have the option to require the Contractor to deliver, at Contractor’s expense: (i) one (1) hard copy and one (1) master electronic copy of the Documentation in a mutually agreeable format; (ii) based on hard copy

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GENERAL SPECIFICATIONS APPENDIX B instructions for access by downloading from the Internet (iii) hard copies of the Product Documentation by type of license in the following amounts, unless otherwise mutually agreed: • Individual/Named User License - one (1) copy per License • Concurrent Users - 10 copies per site • Processing Capacity - 10 copies per site Software media must be in a format specified by the Authorized User, without requiring any type of conversion. Contractor hereby grants to Licensee a perpetual license right to make, reproduce (including downloading electronic copies of the Product) and distribute, either electronically or otherwise, copies of Product Documentation as necessary to enjoy full use of the Product in accordance with the terms of license. d. Product Technical Support & Maintenance Licensee shall have the option of electing the Product technical support and maintenance (“maintenance”) set forth in the Contract by giving written notice to Contractor any time during the Centralized Contract term. Maintenance term(s) and any renewal(s) thereof are independent of the expiration of the Centralized Contract term and will not automatically renew. Maintenance shall include, at a minimum, (i) the provision of error corrections, updates, revisions, fixes, upgrade and new releases to Licensee, and (ii) Help Desk assistance with locally accessible “800” or toll free, local telephone service, or alternatively on-line Help Desk accessibility. Contractor shall maintain the Products so as to provide Licensee with the ability to utilize the Products in accordance with the Product documentation without significant functional downtime to its ongoing business operations during the maintenance term. Authorized User shall not be required to purchase maintenance for use of Product, and may discontinue maintenance at the end of any current maintenance term upon notice to Contractor. In the event that Authorized User does not initially acquire or discontinues maintenance of licensed Product, it may, at any time thereafter, reinstate maintenance for Product without any additional penalties or other charges, by paying Contractor the amount which would have been due under the Contract for the period of time that such maintenance had lapsed, at then current NYS net maintenance rates. e. Permitted License Transfers As Licensee’s business operations may be altered, expanded or diminished, licenses granted hereunder may be transferred or combined for use at an alternative or consolidated site not originally specified in the license, including transfers between Agencies (“permitted license transfers”). Licensee(s) do not have to obtain the

approval of Contractor for permitted license transfers, but must give thirty (30) days prior written notice to Contractor of such move(s) and certify in writing that the Product is not in use at the prior site. There shall be no additional license or other transfer fees due Contractor, provided that: i) the maximum capacity of the consolidated machine is equal to the combined individual license capacity of all licenses running at the consolidated or transferred site (e.g., named users, seats, or MIPS); or ii) if the maximum capacity of the consolidated machine is greater than the individual license capacity being transferred, a logical or physical partition or other means of restricting access will be maintained within the computer system so as to restrict use and access to the Product to that unit of licensed capacity solely dedicated to beneficial use for Licensee. In the event that the maximum capacity of the consolidated machine is greater than the combined individual license capacity of all licenses running at the consolidated or transferred site, and a logical or physical partition or other means of restricting use is not available, the fees due Contractor shall not exceed the fees otherwise payable for a single license for the upgrade capacity. f. Restricted Use By Outsourcers / Facilities Management, Service Bureaus / or Other Third Parties Outsourcers, facilities management or service bureaus retained by Licensee shall have the right to use the Product to maintain Licensee’s business operations, including data processing, for the time period that they are engaged in such activities, provided that: 1) Licensee gives notice to Contractor of such party, site of intended use of the Product, and means of access; and 2) such party has executed, or agrees to execute, the Product manufacturer’s standard nondisclosure or restricted use agreement which executed agreement shall be accepted by the Contractor (“Non-Disclosure Agreement”); and 3) if such party is engaged in the business of facility management, outsourcing, service bureau or other services, such third party will maintain a logical or physical partition within its computer system so as to restrict use and access to the program to that portion solely dedicated to beneficial use for Licensee. In no event shall Licensee assume any liability for third party’s compliance with the terms of the Non-Disclosure Agreement, nor shall the Non-Disclosure Agreement create or impose any liabilities on the State or Licensee. Any third party with whom a Licensee has a relationship for a state function or business operation, shall have the temporary right to use Product (e.g., JAVA Applets), provided that such use shall be limited to the time period during which the third party is using the Product for the function or business activity. g. Archival Back-Up and Disaster Recovery Licensee may use and copy the Product and related Documentation in connection with: i) reproducing a reasonable number of copies of the Product for archival

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GENERAL SPECIFICATIONS APPENDIX B backup and disaster recovery procedures in the event of destruction or corruption of the Product or disasters or emergencies which require Licensee to restore backup(s) or to initiate disaster recovery procedures for its platform or operating systems; ii) reproducing a reasonable number of copies of the Product and related Documentation for cold site storage. “Cold Site” storage shall be defined as a restorable back-up copy of the Product not to be installed until and after the declaration by the Licensee of a disaster; iii) reproducing a back-up copy of the Product to run for a reasonable period of time in conjunction with a documented consolidation or transfer otherwise allowed herein. “Disaster Recovery” shall be defined as the installation and storage of Product in ready-to-execute, back-up computer systems prior to disaster or breakdown which is not used for active production or development. h. Confidentiality Restrictions The Product is a trade secret, copyrighted and proprietary product. Licensee and its employees will keep the Product strictly confidential, and Licensee will not disclose or otherwise distribute or reproduce any Product to anyone other than as authorized under the terms of Contract. Licensee will not remove or destroy any proprietary markings of Contractor. i. Restricted Use by Licensee Except as expressly authorized by the terms of license, Licensee shall not:

(i) Copy the Product; (ii) Cause or permit reverse compilation or reverse

assembly of all or any portion of the Product; (iii) Export the Licensed Software in violation of any

U.S. Department of Commerce export administration regulations. 79. PRODUCT ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User(s) shall have thirty (30) days from the date of delivery to accept hardware products and sixty (60) days from the date of delivery to accept all other Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Failure to provide notice of acceptance or rejection or a deficiency statement to the Contractor by the end of the period provided for under this clause constitutes acceptance by the Authorized User(s) as of the expiration of that period. The License Term shall be extended by the time periods allowed for trial use, testing and acceptance unless the Commissioner or Authorized User agrees to accept the Product at completion of trial use. Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User shall have the option to run testing on the Product prior to acceptance, such tests and data sets to be specified by User. Where using its own data or tests, Authorized User must have the tests or representative set of data available

upon delivery. This demonstration will take the form of a documented installation test, capable of observation by the Authorized User, and shall be made part of the Contractor’s standard documentation. The test data shall remain accessible to the Authorized User after completion of the test. In the event that the documented installation test cannot be completed successfully within the specified acceptance period, and the Contractor or Product is responsible for the delay, Authorized User shall have the option to cancel the order in whole or in part, or to extend the testing period for an additional thirty (30) day increment. Authorized User shall notify Contractor of acceptance upon successful completion of the documented installation test. Such cancellation shall not give rise to any cause of action against the Authorized User for damages, loss of profits, expenses, or other remuneration of any kind. If the Authorized User elects to provide a deficiency statement specifying how the Product fails to meet the specifications within the testing period, Contractor shall have thirty (30) days to correct the deficiency, and the Authorized User shall have an additional sixty (60) days to evaluate the Product as provided herein. If the Product does not meet the specifications at the end of the extended testing period, Authorized User, upon prior written notice to Contractor, may then reject the Product and return all defective Product to Contractor, and Contractor shall refund any monies paid by the Authorized User to Contractor therefor. Costs and liabilities associated with a failure of the Product to perform in accordance with the functionality tests or product specifications during the acceptance period shall be borne fully by Contractor to the extent that said costs or liabilities shall not have been caused by negligent or willful acts or omissions of the Authorized User’s agents or employees. Said costs shall be limited to the amounts set forth in the Limitation of Liability Clause for any liability for costs incurred at the direction or recommendation of Contractor. 80. AUDIT OF LICENSED PRODUCT USAGE Contractor shall have the right to periodically audit, no more than annually, at Contractor’s expense, use of licensed Product at any site where a copy of the Product resides provided that: (i) Contractor gives Licensee(s) at least thirty (30) days advance written notice, (ii) such audit is conducted during such party’s normal business hours, (iii) the audit is conducted by an independent auditor chosen on mutual agreement of the parties. Contractor shall recommend a minimum of three (3) auditing/accounting firms from which the Licensee will select one (1). In no case shall the Business Software Alliance (BSA), Software Publishers Association (SPA), Software and Industry Information Association (SIIA) or Federation Against Software Theft (FAST) be used directly or indirectly to conduct audits, or be

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GENERAL SPECIFICATIONS APPENDIX B recommended by Contractor; (iv) Contractor and Licensee are each entitled to designate a representative who shall be entitled to participate, and who shall mutually agree on audit format, and simultaneously review all information obtained by the audit. Such representatives also shall be entitled to copies of all reports, data or information obtained from the audit; and (v) if the audit shows that such party is not in compliance, Licensee shall be required to purchase additional licenses or capacities necessary to bring it into compliance and shall pay for the unlicensed capacity at the NYS Net Price in effect at time of audit, or if none, then at the Contractor’s U.S. Commercial list price. Once such additional licenses or capacities are purchased, Licensee shall be deemed to have been in compliance retroactively, and Licensee shall have no further liability of any kind for the unauthorized use of the software. 81. OWNERSHIP/TITLE TO PROJECT DELIVERABLES a. Definitions (i) For purposes of this paragraph, “Products.” A deliverable furnished under this Contract by or through Contractor, including existing and custom Products, including, but not limited to: a) components of the hardware environment, b) printed materials (including but not limited to training manuals, system and user documentation, reports, drawings), whether printed in hard copy or maintained on diskette, CD, DVD or other electronic media c) third party software, d) modifications, customizations, custom programs, program listings, programming tools, data, modules, components, and e) any properties embodied therein, whether in tangible or intangible form (including but not limited to utilities, interfaces, templates, subroutines, algorithms, formulas, source code, object code). (ii) For purposes of this paragraph, “Existing Products.” Tangible Products and intangible licensed Products that exist prior to the commencement of work under the Contract. Contractor bears the burden of proving that a particular product was in existence prior to the commencement of the Project. (iii) For purposes of this paragraph, “Custom Products.” Products, preliminary, final or otherwise, which are created or developed by Contractor, its Subcontractors, partners, employees or agents for Authorized User under the Contract. b. Title to Project Deliverables Contractor acknowledges that it is commissioned by the Authorized User to perform the services detailed in the Purchase Order. Unless otherwise specified in writing in the Bid or Purchase Order, the Authorized User shall have ownership and license rights as follows:

(i) Existing Products: 1. Hardware - Title and ownership of Existing Hardware Product shall pass to Authorized User upon Acceptance. 2. Software - Title and ownership to Existing Software Product(s) delivered by Contractor under the Contract that is normally commercially distributed on a license basis by the Contractor or other independent software vendor proprietary owner (“Existing Licensed Product”), whether or not embedded in, delivered or operating in conjunction with hardware or Custom Products, shall remain with Contractor or the proprietary owner of other independent software vendor(s) (ISV). Effective upon acceptance, such Product shall be licensed to Authorized User in accordance with the Contractor or ISV owner’s standard license agreement, provided, however, that such standard license, must, at a minimum: (a) grant Authorized User a non-exclusive, perpetual license to use, execute, reproduce, display, perform, adapt (unless Contractor advises Authorized User as part of Contractor’s proposal that adaptation will violate existing agreements or statutes and Contractor demonstrates such to the Authorized User’s satisfaction) and distribute Existing Licensed Product to the Authorized User up to the license capacity stated in the Purchase Order or work order with all license rights necessary to fully effect the general business purpose(s) stated in the Bid or Authorized User’s Purchase Order or work order, including the financing assignment rights set forth in paragraph (c) below; and (b) recognize the State of New York as the licensee where the Authorized User is a state agency, department, board, commission, office or institution. Where these rights are not otherwise covered by the ISV’s owner’s standard license agreement, the Contractor shall be responsible for obtaining these rights at its sole cost and expense. The Authorized User shall reproduce all copyright notices and any other legend of ownership on any copies authorized under this paragraph. (ii.) Custom Products: Effective upon creation of Custom Products, Contractor hereby conveys, assigns and transfers to Authorized User the sole and exclusive rights, title and interest in Custom Product(s), whether preliminary, final or otherwise, including all trademark and copyrights. Contractor hereby agrees to take all necessary and appropriate steps to ensure that the Custom Products are protected against unauthorized copying, reproduction and marketing by or through Contractor, its agents, employees, or Subcontractors. Nothing herein shall preclude the Contractor from otherwise using the related or underlying general knowledge, skills, ideas, concepts, techniques and experience developed under a Purchase Order, project definition or work order in the course of Contractor’s business. Authorized User may, by providing written notice thereof to the Contractor, elect in the alternative to take a non-exclusive perpetual license to Custom Products in lieu of Authorized User taking exclusive

July 2006

GENERAL SPECIFICATIONS APPENDIX B ownership and title to such Products. In such case, Licensee on behalf of all Authorized Users shall be granted a non-exclusive perpetual license to use, execute, reproduce, display, perform, adapt and distribute Custom Product as necessary to fully effect the general business purpose(s) as stated in paragraph (b)(i)(2), above. c. Transfers or Assignments to a Third Party Financing Agent It is understood and agreed by the parties that a condition precedent to the consummation of the purchase (s) under the Contract may be the obtaining of acceptable third party financing by the Authorized User. The Authorized User shall make the sole determination of the acceptability of any financing proposal. The Authorized User will make all reasonable efforts to obtain such financing, but makes no representation that such financing has been obtained as of the date of Bid receipt. Where financing is used, Authorized User may assign or transfer its rights in Licensed Products (existing or custom) to a third party financing entity or trustee (“Trustee”) as collateral where required by the terms of the financing agreement. Trustee’s sole rights with respect to transferability or use of Licensed Products shall be to exclusively sublicense to Authorized User all of its Licensee’s rights under the terms and conditions of the License Agreement; provided, further, however, in the event of any termination or expiration of such sublicense by reason of payment in full, all of Trustee’s rights in such Licensed Product shall terminate immediately and Authorized User’s prior rights to such Existing Licensed Product shall be revived. d. Sale or License of Custom Products Involving Tax-Exempt Financing (i.e., Certificates of Participation - COPS) The Authorized User’s sale or other transfer of Custom Products which were acquired by the Authorized User using third party, tax-exempt financing may not occur until such Custom Products are, or become, useable. In the event that the Contractor wishes to obtain ownership rights to Custom Product(s), the sale or other transfer shall be at fair market value determined at the time of such sale or other transfer, and must be pursuant to a separate written agreement in a form acceptable to the Authorized User which complies with the terms of this paragraph. e. Contractor’s Obligation with Regard to ISV (Third Party) Product Where Contractor furnishes Existing Licensed Product(s) as a Project Deliverable, and sufficient rights necessary to effect the purposes of this section are not otherwise provided in the Contractor or ISV’s standard license agreement, Contractor shall be responsible for obtaining from the ISV third party proprietary owner/developer the rights set forth herein to the benefit of the Authorized User at Contractor’s sole cost and expense. 82. PROOF OF LICENSE The Contractor must provide to each Licensee who places a Purchase Order either: (i) the Product developer’s certified License Confirmation

Certificates in the name of such Licensee; or (ii) a written confirmation from the Proprietary owner accepting Product invoice as proof of license. Contractor shall submit a sample certificate, or alternatively such written confirmation from the proprietary developer. Such certificates must be in a form acceptable to the Licensee. 83. PRODUCT VERSION Purchase Orders shall be deemed to reference Manufacturer’s most recently released model or version of the Product at time of order, unless an earlier model or version is specifically requested in writing by Authorized User and Contractor is willing to provide such version. 84. CHANGES TO PRODUCT OR SERVICE OFFERINGS a. Product or Service Discontinuance Where Contractor is the Product Manufacturer/Developer, and Contractor publicly announces to all U.S. customers (“date of notice”) that a Product is being withdrawn from the U.S. market or that maintenance service or technical support provided by Contractor (“withdrawn support”) is no longer going to be offered, Contractor shall be required to: (i) notify the Commissioner, each Licensee and each Authorized User then under contract for maintenance or technical support in writing of the intended discontinuance; and (ii) continue to offer Product or withdrawn support upon the Contract terms previously offered for the greater of: a) the best terms offered by Contractor to any other customer, or b) not less than twelve (12) months from the date of notice; and (iii) at Authorized User’s option, provided that the Authorized User is under contract for maintenance on the date of notice, either: provide the Authorized User with a Product replacement or migration path with at least equivalent functionality at no additional charge to enable Authorized User to continue use and maintenance of the Product. In the event that the Contractor is not the Product Manufacturer, Contractor shall be required to: (i) provide the notice required under the paragraph above, to the entities described within five (5) business days of Contractor receiving notice from the Product Manufacturer, and (ii) include in such notice the period of time from the date of notice that the Product Manufacturer will continue to provide Product or withdraw support. The provisions of this subdivision (a) shall not apply or eliminate Contractor’s obligations where withdrawn support is being provided by an independent Subcontractor. In the event that such Subcontractor ceases to provide service, Contractor shall be responsible for subcontracting such service, subject to state approval, to an alternate Subcontractor. b. Product or Service Re-Bundling In the event that Contractor is the Product manufacturer and publicly announces to all U.S. customers (“date of notice”) that a Product or maintenance or technical support offering is

July 2006

GENERAL SPECIFICATIONS APPENDIX B being re-bundled in a different manner from the structure or licensing model of the prior U.S. commercial offering, Contractor shall be required to: (i) notify the State and each Authorized User in writing of the intended change; (ii) continue to provide Product or withdrawn support upon the same terms and conditions as previously offered on the then-current NYS Contract for the greater of: a) the best terms offered by Contractor to any other customer, or b) not less than twelve (12) months from the date of notice; and (iii) shall submit the proposed rebundling change to the Commissioner for approval prior to its becoming effective for the remainder of the Contract term. The provisions of this section do not apply if the Contractor is not the Product manufacturer. 85. NO HARDSTOP/PASSIVE LICENSE MONITORING Unless an Authorized User is otherwise specifically advised to the contrary in writing at the time of order and prior to purchase, Contractor hereby warrants and represents that the Product and all Upgrades do not and will not contain any computer code that would disable the Product or Upgrades or impair in any way its operation based on the elapsing of a period of time, exceeding an authorized number of copies, advancement to a particular date or other numeral, or other similar self-destruct mechanisms (sometimes referred to as “time bombs,” “time locks,” or “drop dead” devices) or that would permit Contractor to access the Product to cause such disablement or impairment (sometimes referred to as a “trap door” device). Contractor agrees that in the event of a breach or alleged breach of this provision that Authorized User shall not have an adequate remedy at law, including monetary damages, and that Authorized User shall consequently be entitled to seek a temporary restraining order, injunction, or other form of equitable relief against the continuance of such breach, in addition to any and all remedies to which Authorized User shall be entitled. 86. SOURCE CODE ESCROW FOR LICENSED PRODUCT If Source Code or Source Code escrow is offered by either Contractor or Product manufacturer or developer to any other commercial customers, Contractor shall either: (i) provide Licensee with the Source Code for the Product; or (ii) place the Source Code in a third party escrow arrangement with a designated escrow agent who shall be named and identified to the State, and who shall be directed to release the deposited Source Code in accordance with a standard escrow agreement acceptable to the State; or (iii) will certify to the State that the Product manufacturer/developer has named the State, acting by and through the Authorized User, and the Licensee, as a named beneficiary of an established escrow arrangement with its designated escrow agent who shall be named and identified to the State and Licensee, and who shall be directed to release the deposited Source Code in accordance with the terms of escrow. Source Code, as well as any corrections or enhancements to such source code, shall be updated for

each new release of the Product in the same manner as provided above and such updating of escrow shall be certified to the State in writing. Contractor shall identify the escrow agent upon commencement of the Contract term and shall certify annually that the escrow remains in effect in compliance with the terms of this paragraph. The State may release the Source Code to Licensees under this Contract who have licensed Product or obtained services, who may use such copy of the Source Code to maintain the Product. FOR NEGOTIATED CONTRACTS THE FOLLOWING CLAUSES ARE RESERVED BECAUSE BIDDING DOES NOT APPLY: Clauses: 7, 8, 9, 10, 11, 12, 13, 16, 15, 21, 25, 26, 28, 29, 30, 31, 32, 33, 36, 49, 50, 52, 54 and 37

July 2006

GENERAL SPECIFICATIONS APPENDIX B

I N D E X Paragraph Paragraph A No. Additional Warranties 72 Advertising Results 20 Applicability 1 Assignment 56 Assignment of Claim 66 Audit of Licensed Product Usage 80 Authentication of Facsimile Bids 10 B Bid Contents 12 Bid Evaluation 29 Bid Opening 7 Bid Submission 8 C Changes to Product or Service Offerings 84 Clarification/Revisions 31 Confidential/Trade Secret Materials 14 Conflict of Terms 4 Conditional Bid 30 Contract Billings 62 Contract Creation/Execution 38 Contract Term - Renewal 71 Cooperation with Third Parties 70 D Default - Authorized User 63 Definitions 5 Disqualification for Past Performance 35 Drawings 25 E Emergency Contracts 43 Employees/Subcontractors/Agents 55 Equivalent or Identical Bids 33 Estimated/Specific Quantity Contracts 42 Ethics Compliance 3 Expenses Prior to Contract Execution 19 Extraneous Terms 13 F Facsimile Submissions 9 Freedom of Information Law 16 G Governing Law 2 I Indemnification 74 Indemnification Relating to Third Party Rights 75 Independent Contractor 68 Installation 52 Insurance 77

No. Interest on Late Payments 64 International Bidding 6 L Late Bids 11 Legal Compliance 73 Limitation of Liability 76

M Modification of Contract Terms 40 N No Hardstop/Passive License Monitoring 85 O On-Site Storage 54 Ownership/Title to Project Deliverables 81 P Participation in Centralized Contracts 39 Performance and Responsibility Qualifications 34 Performance/Bid Bond 58 Prevailing Wage Rates Public Works & Building Services Contracts 17 Pricing 24 Procurement Card 27 Product Acceptance 79 Product Delivery 45 Product References 21 Product Substitution 50 Product Version 83 Products Manufactured in Public Institutions 23 Prompt Payment Discounts 32 Proof of License 82 Purchase Orders 44 Q Quantity Changes Prior to Award 36 R Rejected Product 51 Release of Bid Evaluation Materials 15 Re-Weighing Product 49 Remanufactured, Recycled, Recyclable or Recovered Materials 22 Remedies for Breach 65 Repaired or Replaced Product/Components 53 S Samples 28 Savings/Force Majeure 61 Scope Changes 41 Security 69 Site Inspection 26

July 2006

GENERAL SPECIFICATIONS APPENDIX B Shipping/Receipt of Product 47 Software License Grant 78 Source Code Escrow for Licensed Product 86 Subcontractors and Suppliers 57 Suspension of Work 59 T Taxes 18 Termination 60 Timeframe for Offers 37 Title and Risk of Loss 48 Toxic Substances 67 W Weekend and Holiday Deliveries 46

July 2006

APPENDIX C

MINORITY AND WOMEN-OWNED BUSINESS ENTERPRISES EQUAL EMPLOYMENT OPPORTUNITY POLICY STATEMENT

I, __________________, the _______________ (title) of ______________________ (Contractor) agree that ___________________________________(Contractor) has adopted the following policies with respect to Contract Number ____________.

Contractor will make good faith efforts to

achieve the M/WBE contract participations goals set by OGS for that area in which the State-funded project is located, by taking the following steps:

(1) Actively and affirmatively soliciting bids for subcontracts from qualified State certified MBEs or WBEs, including solicitations to MWBE contractor associations.

(2) Request a list of State-certified MWBEs from OGS and solicit bids from them directly.

(3) Ensure that plans, specifications, request for proposals and other documents used to secure bids will be made available in sufficient time for review by prospective M/WBEs.

(4) Where feasible, divide the work into smaller portions to enhanced participations by MWBEs and encourage the formation of joint venture and other partnerships among MWBE contractors to enhance their participation.

(5) Document and maintain records of bid solicitation, including those to MWBEs and the results thereof.

(6) Ensure that progress payments to M/WBEs are made on a timely basis so that undue financial hardship is avoided and provide appropriate support, including waiving bonding and other credit requirements where permissible, to encourage MWBE participation.

(a) Contractor will not discriminate against any employee or applicant for employment because of race, creed, color, national origin, sex, age, disability or marital status, will undertake or continue existing programs of affirmative action to ensure that minority group members are afforded equal employment opportunities without discrimination, and shall make and document its conscientious and active efforts to employ and utilize minority group members and women in its work force on state contracts. (b) Contractor shall state in all solicitation or advertisements for employees that in the performance of the State contract all qualified applicants will be afforded equal employment opportunities without discrimination because of race, creed, color, national origin, sex disability or marital status. (c) At the request of the contracting agency, Contractor shall request each employment agency, labor union, or authorized representative will not discriminate on the basis of race, creed, color, national origin, sex, age, disability or marital status and that such union or representative will affirmatively cooperate in the implementation of Contractor’s obligations herein. (d) Contractor shall comply with the provisions of the Human Rights Law, all other State and Federal statutory and constitutional non-discrimination provisions. Contractor and subcontractors shall not discriminate against any employee or applicant for employment because of race, creed (religion), color, sex, national origin, sexual orientation, military status, age, disability, predisposing genetic characteristic, marital status or domestic violence victim status, and shall also follow the requirements of the Human Rights Law with regard to non-discrimination on the basis of prior criminal conviction and prior arrest. (e) Contractor will include the provisions of sections (a) through (d) of this agreement in every subcontract in such a manner that the requirements of the subdivisions will be binding upon each subcontractor as to work in connection with the State contract.

M/WBE

EEO

March 2012

APPENDIX C

Agreed to this _______ day of ____________________, 2___________ By: __________________________________________ Print: ________________________________________ Title: ________________________________________

* * * * * *

March 2012

Appendix D, Number 1, Contract Contact Information; Awarded Lot(s); Minimum Orders; Procurement Card; Energy Star Compliance; and Volume Discounts

CONTRACTOR: Xerox Corporation Contract Administrator: C. Yvonne Hickey Phone: (857) 241-6317 Fax: (860) 683-7331 E-Mail: [email protected] Awarded Lots: -Lots 1, 2, and 3 Delivery: -Guaranteed delivery within 30 days A/R/O Ordering: -Products are available directly from the Contractor and from Resellers approved under the Contract. -Minimum order for all orders including orders placed using the NYS Procurement Card is $45.00. -Contractor accepts the NYS Procurement Card for orders of any amount. Contractor does not offer additional discounts for purchases made with the NYS Procurement Card. -Contractor does not offer a prompt payment discount for payment within 15 days and/or receipt of voucher. -Contractor does not offer a prompt payment discount for payment within 30 days and/or receipt of voucher. -Contractor offers Energy Star compliant products. Please contact the Contractor for details. Volume Discounts: -Contractor does not offer additional discount(s) for Authorized User’s aggregate purchases. -Contractor does not offer additional discount(s) for Statewide aggregate purchases. - An Authorized User may qualify for additional discounting on a single order. The amount of discount varies by product and order size, and is determined at the time of order based on any promotional discounts that may be in effect at that time.

Xerox Corporation Contract No. PT66616

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 1Xerox Corporation Contract No. PT66616 Page 1 of 185

SKU/Part Number Item Description List Price Discount Net Price 3250DN or 3250/DN PHASER 3250DN PRNT $398.00 14.07% $342.00 1DAYAIR EXPEDITED DELIVERY $57.00 1.75% $56.00 MYA or 098N02194 250 SHEET PAPER TR $143.00 30.77% $99.00 MYB or 098N02195 128MB RAM UPGRADE $660.00 82.58% $115.006500N or 6500/N PHASER6500NCLRLSR $477.00 28.93% $339.00 BXC or 097S03740 WIRELESS NETW ADPT $238.00 17.23% $197.00 DRCINST CARRIER DELIV/INST $150.00 1.33% $148.00 EXPEDITE3 EXPEDITED DELIVERY $150.00 1.33% $148.00 VALOLVL1 DCC CUSTM CONFIG 1 $0.00 0.00% $0.00 VUA or 097S04069 DUPLEX UNIT $176.00 43.75% $99.00 VUB or 097S04070 250-SHEET FEEDER $235.00 16.17% $197.00 YVA or 097S04269 PRODUCTIVITY KIT $181.00 34.81% $118.006600DN or 6600/DN PHASER 6600 $685.00 25.11% $513.00 1DAYAIR2 EXPEDITED DELIVERY $85.00 1.18% $84.00 DRCINST CARRIER DELIV/INST $150.00 1.33% $148.00 LB1 or 097S04400 550 SHEET FEEDER $345.00 31.30% $237.00 LB4 or 097S04403 PROD KIT W160GB HD $402.00 31.09% $277.00 MB6 or 097S04409 WIREL NETW ADAPTER $114.00 31.58% $78.00 STNDSTORE or 497K13660 STAND WITH STORAGE $343.00 13.70% $296.00 VALOLVL1 DCC CUSTM CONFIG 1 $0.00 0.00% $0.00 YVA or 097S04269 PRODUCTIVITY KIT $181.00 34.81% $118.006700DN or 6700/DN PHASER6700DNCOLORP $1,850.00 24.97% $1,388.006700DT or 6700/DT PHASER6700DTCOLORP $2,268.00 25.18% $1,697.006700DX or 6700/DX PHASER6700DXCOLORP $3,463.00 19.78% $2,778.00 550TRAY or 097S04150 550SHEETFEEDER $477.00 16.98% $396.00 BXC or 097S03740 WIRELESS NETW ADPT $238.00 17.23% $197.00 DRCINST CARRIER DELIV/INST $150.00 1.33% $148.00 EXPEDITE3 EXPEDITED DELIVERY $150.00 1.33% $148.00 KB9 or 097S04396 2MB MEMORY $1,432.00 83.38% $238.00 UNICODE or 320S00290 INTL PRINTING KIT $299.00 1.00% $296.00 VALOLVL1 DCC CUSTM CONFIG 1 $0.00 0.00% $0.00 X53 or 097S04552 STAND $349.00 15.19% $296.00 XKD or 097S04150 550SHEETFEEDER $477.00 33.54% $317.00 XKE or 097S04151 1100SHEETHCFDR $954.00 33.44% $635.00 XKF or 097S04152 OCFFINSSTCKSTPL $1,074.00 33.43% $715.00 XNU or 097S04179 PRODUCTIVITYKIT $596.00 33.56% $396.007100DN or 7100/DN PHASER 7100DN $2,062.00 25.85% $1,529.007100N or 7100/N PHASER 7100N $1,833.00 26.19% $1,353.00 BXC or 097S03740 WIRELESS NETW ADPT $238.00 26.89% $174.00 DRCINST CARRIER DELIV/INST $150.00 1.33% $148.00 EXPEDITE3 EXPEDITED DELIVERY $150.00 1.33% $148.00 VALOLVL1 DCC CUSTM CONFIG 1 $0.00 0.00% $0.00 X53 or 097S04552 STAND $349.00 15.19% $296.00 XW0 or 097S04485 550 SHEET FEEDER $476.00 33.40% $317.00 XW4 or 097S04486 AUTO 2SIDE PRNT UP $238.00 33.19% $159.00 XW5 or 097S04487 PRODCTVTY KIT W/HD $596.00 33.56% $396.00 XW8 or 097S04488 1 GB ADDTNL MEMORY $715.00 83.36% $119.007500DN or 7500/DN PHASER 7500DN $3,942.00 23.64% $3,010.007500DT or 7500/DT PHASER 7500DT $4,532.00 23.94% $3,447.007500DX or 7500/DX PHASER 7500DX $5,963.00 24.43% $4,506.007500N or 7500/N PHASER 7500N $3,583.00 23.36% $2,746.00 AUL or 097S03635 512MB MEMORY MOD $859.00 17.00% $713.00

Lot 1 - Printers

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 1Xerox Corporation Contract No. PT66616 Page 2 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 1 - Printers

BXC or 097S03740 WIRELESS NETW ADPT $238.00 17.23% $197.00 DRCINST2 CARRIER DELIV/INST $225.00 0.89% $223.00 TAD or 097S04023 550 SHEET FEEDER $596.00 33.56% $396.00 TAE or 097S04024 1500 SHEET TOTAL $1,432.00 33.38% $954.00 TAF or 097S04025 1GB MEMORY $1,312.00 16.92% $1,090.00 TAG or 097S04026 DUPLEX UNIT AUTO 2 $476.00 33.40% $317.00 TAH or 097S04027 PRODUCTIVITY KIT $596.00 33.56% $396.00 VALOLVL1 DCC CUSTM CONFIG 1 $0.00 0.00% $0.00 X53 or 097S04552 STAND $349.00 15.19% $296.007800DN or 7800/DN PHASER 7800DN $5,471.00 20.65% $4,341.007800DX or 7800/DX PHASER 7800DX $6,910.00 21.78% $5,405.007800GX or 7800/GX PHASER 7800GX $6,977.00 21.81% $5,455.00 3TRAY or 097S04159 3 TRAY MODULE $1,599.00 50.28% $795.00 BE8 or 097S04341 XHVY DUTY MEDIA KT $572.00 30.59% $397.00 BXC or 097S03740 WIRELESS NETW ADPT $238.00 17.23% $197.00 DRCINST2 CARRIER DELIV/INST $225.00 0.89% $223.00 FINLX-3HP or 497K03860 2/3-HOLE PUNCH $795.00 50.44% $394.00 FINLX-BM or 497K03850 BOOKLET MAKER UNIT $1,199.00 47.04% $635.00 OFCFINRLX or 097S04166 OFC FINISHER LX $2,500.00 63.40% $915.00 PROFNLFN or 097S04167 PROFESSIONAL FIN $4,995.00 47.43% $2,626.00 TNDMTRAY or 097S04160 HIGH CAP TANDEM TR $1,999.00 50.38% $992.00 UNICODE or 320S00290 INTL PRINTING KIT $299.00 1.00% $296.00 VALOLVL1 DCC CUSTM CONFIG 1 $0.00 0.00% $0.00 X53 or 097S04552 STAND $349.00 15.19% $296.00 YXK or 097S04276 PHSRMATCH 5.0 $572.00 30.59% $397.00CQ8570DN or 8570/DN COLORQUBE 8570DN $979.00 29.11% $694.00CQ8570DT or 8570/DT COLORQUBE 8570DT $1,325.00 32.08% $900.00 AUL or 097S03635 512MB MEMORY MOD $859.00 83.35% $143.00 AUM or 097S03636 CART WITH STORAGE $299.00 20.74% $237.00 BXC or 097S03740 WIRELESS NETW ADPT $238.00 26.89% $174.00 CQTRAY3 or 097S04142 ADD'L 2ND TRAY $346.00 31.21% $238.00 CQTRAY4 or 097S04142 ADD'L 3RD TRAY $346.00 31.21% $238.00 DRCINST CARRIER DELIV/INST $150.00 1.33% $148.00 EXPEDITE3 EXPEDITED DELIVERY $150.00 1.33% $148.00 VALOLVL1 DCC CUSTM CONFIG 1 $0.00 0.00% $0.00 WKE 512MB MEM MODULE $859.00 83.35% $143.00 XGW or 097S04141 PROD KIT W/HRD DRV $576.00 31.25% $396.00 XGX or 097S04142 525 SHEET FEEDER $346.00 31.21% $238.00CQ8870DN2 or 8870/DN COLORQUBE 8870DN 2 $2,708.00 21.64% $2,122.00CQ8870DN3 or 8870/DN COLORQUBE 8870DN 3 $2,708.00 21.64% $2,122.00 AUL or 097S03635 512MB MEMORY MOD $859.00 83.35% $143.00 AUM or 097S03636 CART WITH STORAGE $299.00 20.74% $237.00 BXC or 097S03740 WIRELESS NETW ADPT $238.00 26.89% $174.00 DRCINST CARRIER DELIV/INST $150.00 1.33% $148.00 EXPEDITE3 EXPEDITED DELIVERY $150.00 1.33% $148.00 VALOLVL1 DCC CUSTM CONFIG 1 $0.00 0.00% $0.00 WKE 512MB MEM MODULE $859.00 83.35% $143.00 XGW or 097S04141 PROD KIT W/HRD DRV $576.00 31.25% $396.00 XGX or 097S04142 525 SHEET FEEDER $346.00 31.21% $238.003320DN or 3320/DNI PHASER 3320DN $416.00 17.79% $342.00 1DAYAIR EXPEDITED DELIVERY $57.00 1.75% $56.00 520TRAY or 497N01412 520 SHEET FEEDER $297.00 33.33% $198.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 1Xerox Corporation Contract No. PT66616 Page 3 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 1 - Printers

DRCINST CARRIER DELIV/INST $150.00 1.33% $148.00 MAA or 098N02189 256MB MEMORY OPT $715.00 83.36% $119.00 VALOLVL1 DCC CUSTM CONFIG 1 $0.00 0.00% $0.003610DN or 3610/DN PHASER 3610 $758.00 23.22% $582.00 1DAYAIR2 EXPEDITED DELIVERY $85.00 1.18% $84.00 3610KIT or 497K13640 PRODUCT KIT 512MB $178.00 33.71% $118.00 DRCINST CARRIER DELIV/INST $150.00 1.33% $148.00 MB6 or 097S04409 WIREL NETW ADAPTER $114.00 31.58% $78.00 PHTRAY1 or 497K13620 ADDL 550 SHEET TRY $230.00 30.87% $159.00 PHTRAY2 or 497K13620 ADDL 550 SHEET TRY $230.00 30.87% $159.00 PHTRAY3 or 497K13620 ADDL 550 SHEET TRY $230.00 30.87% $159.00 PRODKIT or 497K13650 PRODUCT KIT 4GB $418.00 83.49% $69.00 STNDSTORE or 497K13660 STAND WITH STORAGE $343.00 30.90% $237.00 VALOLVL1 DCC CUSTM CONFIG 1 $0.00 0.00% $0.004600DN or 4600/DN PHASR 4600DN PRNTR $1,588.00 29.47% $1,120.004600DT or 4600/DT PHASR 4600DT PRNTR $1,894.00 31.52% $1,297.004600N or 4600/N PHASER 4600N PRNTR $1,344.00 22.54% $1,041.00 DRCINST CARRIER DELIV/INST $150.00 1.33% $148.00 EXPEDITE3 EXPEDITED DELIVERY $150.00 1.33% $148.00 PTRAY4 or 097N01874 ADDTNL 550 SHT TRY $297.00 33.33% $198.00 PTRAY5 or 097N01874 ADDTNL 550 SHT TRY $297.00 33.33% $198.00 PTRAY6 or 097N01874 ADDTNL 550 SHT TRY $297.00 33.33% $198.00 SA-HID125 or 300N03557 SECURE ACC W/HD125 $895.00 0.78% $888.00 SA-MAGSTR or 300N03554 SECURE ACC W/MAGST $795.00 0.75% $789.00 SA-MIFARE or 300N03556 SECURE ACC W/MIFAR $895.00 0.78% $888.00 UNICODE or 320S00290 INTL PRINTING KIT $299.00 1.00% $296.00 VALOLVL1 DCC CUSTM CONFIG 1 $0.00 0.00% $0.00 XMW or 097N01874 PAPER TRAY 550 SHT $297.00 33.33% $198.00 XMX or 097N01875 HI CAP FEEDER $890.00 32.92% $597.00 XMY or 097N01876 FINISHER 500 SHEET $592.00 33.11% $396.00 XNA or 097N01877 4BIN MAILBX 400 SH $592.00 16.39% $495.00 XNB or 097N01878 MEMORY UPGRADE $854.00 83.26% $143.00 XNC or 097N01879 160 GB HARD DISK $475.00 33.26% $317.00 XND or 097N01880 WIRELESS OPTION $236.00 33.05% $158.00 XYX or 097N01916 FLAT STAND 3" TALL $236.00 37.29% $148.00 YCX or 097N01923 DUPLEX $237.00 32.91% $159.004620DN or 4620/DN PHASR 4620DN PRNTR $1,955.00 28.85% $1,391.004620DT or 4620/DT PHASR 4620DT PRNTR $2,261.00 28.44% $1,618.00 DRCINST CARRIER DELIV/INST $150.00 1.33% $148.00 EXPEDITE3 EXPEDITED DELIVERY $150.00 1.33% $148.00 PTRAY4 or 097N01874 ADDTNL 550 SHT TRY $297.00 33.33% $198.00 PTRAY5 or 097N01874 ADDTNL 550 SHT TRY $297.00 33.33% $198.00 PTRAY6 or 097N01874 ADDTNL 550 SHT TRY $297.00 33.33% $198.00 SA-HID125 or 300N03557 SECURE ACC W/HD125 $895.00 0.78% $888.00 SA-MAGSTR or 300N03554 SECURE ACC W/MAGST $795.00 0.75% $789.00 SA-MIFARE or 300N03556 SECURE ACC W/MIFAR $895.00 0.78% $888.00 UNICODE or 320S00290 INTL PRINTING KIT $299.00 1.00% $296.00 VALOLVL1 DCC CUSTM CONFIG 1 $0.00 0.00% $0.00 XMW or 097N01874 PAPER TRAY 550 SHT $297.00 33.33% $198.00 XMX or 097N01875 HI CAP FEEDER $890.00 32.92% $597.00 XMY or 097N01876 FINISHER 500 SHEET $592.00 33.11% $396.00 XNA or 097N01877 4BIN MAILBX 400 SH $592.00 16.39% $495.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 1Xerox Corporation Contract No. PT66616 Page 4 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 1 - Printers

XNB or 097N01878 MEMORY UPGRADE $854.00 83.26% $143.00 XNC or 097N01879 160 GB HARD DISK $475.00 33.26% $317.00 XND or 097N01880 WIRELESS OPTION $236.00 33.05% $158.00 XYX or 097N01916 FLAT STAND 3" TALL $236.00 37.29% $148.005550DN or 5550/DN PHASER 5550DN $3,361.00 18.95% $2,724.005550DT or 5550/DT PHASER 5550DT $4,357.00 20.56% $3,461.005550N or 5550/N PHASER 5550N $2,863.00 18.58% $2,331.00 AUL or 097S03635 512MB MEMORY MOD $859.00 17.00% $713.00 BUG or 097S03716 1000 SHT FDR OPT 2 $939.00 21.09% $741.00 BUH or 097S03717 HCF (2000 SHT FDR) $1,059.00 21.15% $835.00 BUL or 097S03719 3500 SHT STKR OPT $2,079.00 21.07% $1,641.00 BXC or 097S03740 WIRELESS NETW ADPT $238.00 17.23% $197.00 BXH or 097S03743 256 MB MEMORY $715.00 83.36% $119.00 DRCINST CARRIER DELIV/INST $150.00 1.33% $148.00 KCA or 097S03878 PRODUCTIVITY KIT $460.00 31.09% $317.00 KDB or 097S03880 32MB FLASH MEM KT $345.00 82.90% $59.00 TRV or 097S03220 DUPLEX MODULE $509.00 21.22% $401.00 UNV or 097S03282 3500 SHEET FINSHER $2,439.00 21.07% $1,925.00 UPN or 097S03286 ENVELOPE TRAY $349.00 15.19% $296.00 VALOLVL1 DCC CUSTM CONFIG 1 $0.00 0.00% $0.00016190201 ColorStix II - 3 Free Black $0.00 0.00% $0.00016190301 ColorStix II - 5 Cyan, 2 Free Black $237.00 0.00% $237.00016190401 ColorStix II – 5 Magenta, 2 Free Black $237.00 0.00% $237.00016190501 ColorStix II – 5 Yellow, 2 Free Black $237.00 0.00% $237.00016201900 ColorStix II – 5 Black $87.00 0.00% $87.00016193200 Maintenance Kit, Extended $240.00 0.00% $240.00016193300 Maintenance Kit, Standard $145.00 0.00% $145.00016204000 5 Black ColorStix Ink $114.00 0.00% $114.00016204100 2 Cyan ColorStix Ink $103.00 0.00% $103.00016204200 2 Magenta ColorStix Ink $103.00 0.00% $103.00016204300 2 Yellow ColorStix Ink $103.00 0.00% $103.00016204400 10 Black ColorStix Ink $218.00 0.00% $218.00016204500 5 Cyan ColorStix Ink $206.00 0.00% $206.00016204600 5 Magenta ColorStix Ink $206.00 0.00% $206.00016204700 5 Yellow ColorStix Ink $206.00 0.00% $206.00016193200 Extended Maintenance Kit (Maintenance Roller/Counter) $240.00 0.00% $240.00016193300 Standard Maintenance Kit (Maintenance Roller/Counter) $145.00 0.00% $145.00016184500 Cleaning Kit (common with Phaser 8560) $7.00 0.00% $7.00108R00604 Genuine Xerox Solid Ink 8400 Black (3 Pack) $81.00 0.00% $81.00108R00605 Genuine Xerox Solid Ink 8400 Cyan (3 Pack) $120.00 0.00% $120.00108R00606 Genuine Xerox Solid Ink 8400 Magenta (3 Pack) $120.00 0.00% $120.00108R00607 Genuine Xerox Solid Ink 8400 Yellow (3 Pack) $120.00 0.00% $120.00108R00608 Genuine Xerox Solid Ink 8400 Black (6 Pack) $120.00 0.00% $120.00108R00602 Standard-Capacity Maintenance Kit $120.00 0.00% $120.00108R00603 High-Capacity Maintenance Kit $173.00 0.00% $173.00109R00736 Ink Waste Tray $43.00 0.00% $43.00108R00668 Black Solid Ink (3) $70.00 0.00% $70.00108R00669 Cyan Solid Ink (3) $115.00 0.00% $115.00108R00670 Magenta Solid Ink (3) $115.00 0.00% $115.00108R00671 Yellow Solid Ink (3) $115.00 0.00% $115.00108R00672 Black Solid Ink (6) $110.00 0.00% $110.00108R00675 Std Cap Maint Kit (common with 8560/8560MFP) $116.00 0.00% $116.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 1Xerox Corporation Contract No. PT66616 Page 5 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 1 - Printers

108R00676 Ext Cap Maint Kit - (8550 and 8560/8560MFP only, not 8500) $163.00 0.00% $163.00109R00754 Toner Waste Tray (common with Phaser 8560) $48.00 0.00% $48.00108R00726 Black Solid Ink (3 sticks) $80.00 0.00% $80.00108R00723 Cyan Solid Ink (3 sticks) $125.00 0.00% $125.00108R00724 Magenta Solid Ink (3 sticks) $125.00 0.00% $125.00108R00725 Yellow Solid Ink (3 sticks) $125.00 0.00% $125.00108R00727 Black Solid Ink (6 sticks) $125.00 0.00% $125.00108R00675 Std Cap Maintenance Kit (common with 8500/8550/8560) $116.00 0.00% $116.00108R00676 Ext Cap Maint Kit (common with 8550/8560) $163.00 0.00% $163.00109R00754 Toner Waste Tray (common with Phaser 8500/8550/8560) $48.00 0.00% $48.00016184500 Cleaning Kit (common with 8200) $7.00 0.00% $7.00108R00746 Cyan Solid Ink (6 sticks) $75.00 0.00% $75.00108R00747 Magenta Solid Ink (6 sticks) $75.00 0.00% $75.00108R00748 Yellow Solid Ink (6 sticks) $75.00 0.00% $75.00108R00749 Black Solid Ink (6 sticks) $223.00 0.00% $223.00113R00736 Extended Capacity Maintenance Kit $102.00 0.00% $102.00109R00754 Waste Tray $48.00 0.00% $48.00016184500 Cleaning Kit $7.00 0.00% $7.00106R01627 Phaser 6000/6010 Cyan Toner $60.00 0.00% $60.00106R01628 Phaser 6000/6010 Magenta Toner $60.00 0.00% $60.00106R01629 Phaser 6000/6010 Yellow Toner $60.00 0.00% $60.00106R01630 Phaser 6000/6010 Black Toner $70.00 0.00% $70.00106R00676 Toner Cartridge, Cyan Standard-Capacity $110.00 0.00% $110.00106R00677 Toner Cartridge, Magenta Standard-Capacity $110.00 0.00% $110.00106R00678 Toner Cartridge, Yellow Standard-Capacity $110.00 0.00% $110.00106R00679 Toner Cartridge, Black Standard-Capacity $100.00 0.00% $100.00106R00680 Toner Cartridge, Cyan High-Capacity $160.00 0.00% $160.00106R00681 Toner Cartridge, Magenta High-Capacity $160.00 0.00% $160.00106R00682 Toner Cartridge, Yellow High-Capacity $160.00 0.00% $160.00106R00684 Toner Cartridge, Black High-Capacity $125.00 0.00% $125.00106R00683 Waste Cartridge $26.00 0.00% $26.00108R00593 Imaging Unit $217.00 0.00% $217.00108R00594 Transfer Belt $243.00 0.00% $243.00106R01271 Cyan Toner Cartridge $57.00 0.00% $57.00106R01272 Magenta Toner Cartridge $57.00 0.00% $57.00106R01273 Yellow Toner Cartridge $57.00 0.00% $57.00106R01274 Black Toner Cartridge $67.00 0.00% $67.00108R00722 Waste Toner Conatiner $16.00 0.00% $16.00108R00744 Imaging Unit $186.00 0.00% $186.00113R00689 Cyan Standard Capacity Print Cartridge $90.00 0.00% $90.00113R00690 Yellow Standard Capacity Print Cartridge $90.00 0.00% $90.00113R00691 Magenta Standard Print Cartridge $90.00 0.00% $90.00113R00692 Black High-Capacity Print Cartridge $125.00 0.00% $125.00113R00693 Cyan High Capacity Print Cartridge $190.00 0.00% $190.00113R00694 Yellow High Capacity Print Cartridge $190.00 0.00% $190.00113R00695 Magenta High Print Cartridge $190.00 0.00% $190.00108R00691 Imaging Unit $210.00 0.00% $210.00106R1331 Cyan toner cartridge $58.00 0.00% $58.00106R1332 Magenta toner cartridge $58.00 0.00% $58.00106R1333 Yellow toner cartridge $58.00 0.00% $58.00106R1334 Black toner cartridge $68.00 0.00% $68.00106R01452 Cyan Print Cartridge, Phaser 6128 $125.00 0.00% $125.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 1Xerox Corporation Contract No. PT66616 Page 6 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 1 - Printers

106R01453 Magenta Print Cartridge, Phaser 6128 $125.00 0.00% $125.00106R01454 Yellow Print Cartridge, Phaser 6128 $125.00 0.00% $125.00106R01455 Black Print Cartridge, Phaser 6128 $110.00 0.00% $110.00106R01278 Cyan Print Cartridge, Phaser 6130 $105.00 0.00% $105.00106R01279 Magenta Print Cartridge, Phaser 6130 $105.00 0.00% $105.00106R01280 Yellow Print Cartridge, Phaser 6130 $105.00 0.00% $105.00106R01281 Black Print Cartridge, Phaser 6130 $100.00 0.00% $100.00106R01477 Cyan Print Cartridge, Phaser 6140 $100.00 0.00% $100.00106R01478 Magenta Print Cartridge, Phaser 6140 $100.00 0.00% $100.00106R01479 Yellow Print Cartridge, Phaser 6140 $100.00 0.00% $100.00106R01480 Black Print Cartridge, Phaser 6140 $100.00 0.00% $100.00113R00719 Cyan Standard Capacity Print Cartridge, Phaser 6180 $120.00 0.00% $120.00113R00720 Magenta Standard Capacity Print Cartridge, Phaser 6180 $120.00 0.00% $120.00113R00721 Yellow Standard Capacity Print Cartridge, Phaser 6180 $120.00 0.00% $120.00113R00722 Black Standard Capacity Print Cartridge, Phaser 6180 $115.00 0.00% $115.00113R00723 Cyan High Capacity Print Cartridge, Phaser 6180 $250.00 0.00% $250.00113R00724 Magenta High Capacity Print Cartridge, Phaser 6180 $250.00 0.00% $250.00113R00725 Yellow High Capacity Print Cartridge, Phaser 6180 $250.00 0.00% $250.00113R00726 Black High Capacity Print Cartridge, Phaser 6180 $225.00 0.00% $225.00016200100 Toner Cartridge, Cyan Standard Capacity $120.00 0.00% $120.00016200200 Toner Cartridge, Magenta Standard Capacity $120.00 0.00% $120.00016200300 Toner Cartridge, Yellow Standard Capacity $120.00 0.00% $120.00016200400 Toner Cartridge, Black Standard Capacity $58.00 0.00% $58.00016200500 Toner Cartridge, Cyan High Capacity $240.00 0.00% $240.00016200600 Toner Cartridge, Magenta High Capacity $240.00 0.00% $240.00016200700 Toner Cartridge, Yellow High Capacity $240.00 0.00% $240.00016200800 Toner Cartridge, Black High Capacity $83.00 0.00% $83.00016201200 Imaging Unit $340.00 0.00% $340.00108R00592 Transfer Roller $57.00 0.00% $57.00016201400 Fuser, 110 Volt $253.00 0.00% $253.00106R00668 Cyan standard-Capacity Toner Cartridge $155.00 0.00% $155.00106R00669 Magenta Standard-Capacity Toner Cartridge $155.00 0.00% $155.00106R00670 Yellow Standard-Capacity Toner Cartridge $155.00 0.00% $155.00106R00671 Black Standard-Capacity Toner Cartridge $50.00 0.00% $50.00106R00672 Cyan High-Capacity Toner Cartridge $255.00 0.00% $255.00106R00673 Magenta High-Capacity Toner Cartridge $255.00 0.00% $255.00106R00674 Yellow High Capacity Toner Cartridge $255.00 0.00% $255.00106R00675 Black High-Capacity Toner Cartridge $84.00 0.00% $84.00108R00591 Imaging Unit $330.00 0.00% $330.00108R00592 Transfer Roller $57.00 0.00% $57.00115R00029 110 Volt Fuser $243.00 0.00% $243.00106R01388 Cyan Standard-Capacity Toner Cartridge, Phaser 6280 $130.00 0.00% $130.00106R01389 Magenta Standard-Capacity Toner Cartridge, Phaser 6280 $130.00 0.00% $130.00106R01390 Yellow Standard-Capacity Toner Cartridge, Phaser 6280 $130.00 0.00% $130.00106R01391 Black Standard-Capacity Toner Cartridge, Phaser 6280 $120.00 0.00% $120.00106R01392 Cyan High-Capacity Toner Cartridge, Phaser 6280 $260.00 0.00% $260.00106R01393 Magenta High-Capacity Toner Cartridge, Phaser 6280 $260.00 0.00% $260.00106R01394 Yellow High-Capacity Toner Cartridge, Phaser 6280 $260.00 0.00% $260.00106R01395 Black High-Capacity Toner Cartridge, Phaser 6280 $230.00 0.00% $230.00106R01073 6300/6350 Cyan Std Cap Toner $150.00 0.00% $150.00106R01074 6300/6350 Magenta Std Cap Toner $150.00 0.00% $150.00106R01075 6300/6350 Yellow Std Cap Toner $150.00 0.00% $150.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 1Xerox Corporation Contract No. PT66616 Page 7 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 1 - Printers

106R01076 6300/6350 Black Std Cap Toner $80.00 0.00% $80.00106R01082 6300 Cyan Hi Cap Toner $250.00 0.00% $250.00106R01083 6300 Magenta Hi Cap Toner $250.00 0.00% $250.00106R01084 6300 Yellow Hi Cap Toner $250.00 0.00% $250.00106R01085 6300 Black Hi Cap Toner $105.00 0.00% $105.00106R01144 6350 Cyan Hi Cap Toner $315.00 0.00% $315.00106R01145 6350 Magenta Hi Cap Toner $315.00 0.00% $315.00106R01146 6350 Yellow Hi Cap Toner $315.00 0.00% $315.00106R01147 6350 Black Hi Cap Toner $125.00 0.00% $125.00115R00035 6300/6350 110V Fuser $176.00 0.00% $176.00108R00645 6300/6350/6360 Imaging Unit $273.00 0.00% $273.00108R00646 6300/6350/6360Transfer Roller $77.00 0.00% $77.00106R01214 6360 Cyan Standard Capacity Toner Cartridge $220.00 0.00% $220.00106R01215 6360 Magenta Standard Capacity Toner Cartridge $220.00 0.00% $220.00106R01216 6360 Yellow Standard Capacity Toner Cartridge $220.00 0.00% $220.00106R01217 6360 Black Standard Capacity Toner Cartridge $160.00 0.00% $160.00106R01218 6360 Cyan High Capacity Toner Cartridge $340.00 0.00% $340.00106R01219 6360 Magenta High Capacity Toner Cartridge $340.00 0.00% $340.00106R01220 6360 Yellow High Capacity Toner Cartridge $340.00 0.00% $340.00106R01221 6360 Black High Capacity Toner Cartridge $205.00 0.00% $205.00108R00645 6300/6350/6360 Imaging Unit $273.00 0.00% $273.00108R00646 6300/6350/6360Transfer Roller $77.00 0.00% $77.00115R00055 6360 110V Fuser $160.00 0.00% $160.00106R02241 Cyan standard-Capacity Toner Cartridge $100.00 0.00% $100.00106R02242 Magenta Standard-Capacity Toner Cartridge $100.00 0.00% $100.00106R02243 Yellow Standard-Capacity Toner Cartridge $100.00 0.00% $100.00106R02244 Black Standard-Capacity Toner Cartridge $100.00 0.00% $100.00106R02225 Cyan High-Capacity Toner Cartridge $250.00 0.00% $250.00106R02226 Magenta High-Capacity Toner Cartridge $250.00 0.00% $250.00106R02227 Yellow High Capacity Toner Cartridge $250.00 0.00% $250.00106R02228 Black High-Capacity Toner Cartridge $170.00 0.00% $170.00108R01121 Imaging Unit Kit $240.00 0.00% $240.00108R01124 Waste Cartridge $25.00 0.00% $25.00115R00076 Fuser Assembly 110V $200.00 0.00% $200.00106R01503 Cyan standard-Capacity Toner Cartridge $180.00 0.00% $180.00106R01504 Magenta Standard-Capacity Toner Cartridge $180.00 0.00% $180.00106R01505 Yellow Standard-Capacity Toner Cartridge $180.00 0.00% $180.00106R01506 Black Standard-Capacity Toner Cartridge $140.00 0.00% $140.00106R01507 Cyan High-Capacity Toner Cartridge $295.00 0.00% $295.00106R01508 Magenta High-Capacity Toner Cartridge $295.00 0.00% $295.00106R01509 Yellow High Capacity Toner Cartridge $295.00 0.00% $295.00106R01510 Black High-Capacity Toner Cartridge $216.00 0.00% $216.00108R00975 Waste Cartridge $30.00 0.00% $30.00604K73140 Maintenance kit $250.00 0.00% $250.00108R00971 Cyan Imaging Unit $100.00 0.00% $100.00108R00972 Magenta Imaging Unit $100.00 0.00% $100.00108R00973 Yellow Imaging Unit $100.00 0.00% $100.00108R00974 Black Imaging Unit $80.00 0.00% $80.00126K32220 110V Fuser $199.00 0.00% $199.00106R02599 Cyan standard-Capacity Toner Cartridge $190.00 0.00% $190.00106R02600 Magenta Standard-Capacity Toner Cartridge $190.00 0.00% $190.00106R02601 Yellow Standard-Capacity Toner Cartridge $190.00 0.00% $190.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 1Xerox Corporation Contract No. PT66616 Page 8 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 1 - Printers

106R02602 Cyan dual Capacity Toner Cartridge $300.00 0.00% $300.00106R02603 Magenta dual Capacity Toner Cartridge $300.00 0.00% $300.00106R02604 Yellow dual Capacity Toner Cartridge $300.00 0.00% $300.00106R02605 Black dual capacity Toner Cartridge $184.00 0.00% $184.00106R02624 Waste Cartridge $30.00 0.00% $30.00108R01148 Cyan Imaging Unit $80.00 0.00% $80.00108R01151 Black Imaging Unit $76.00 0.00% $76.00016197300 Cyan Standard-Capacity Toner Cartridge $260.00 0.00% $260.00016197400 Magenta Standard-Capacity Toner Cartridge $260.00 0.00% $260.00016197500 Yellow Standard-Capacity Toner Cartridge $260.00 0.00% $260.00016197600 Black Standard-Capacity Toner Cartridge $105.00 0.00% $105.00016197700 Cyan High-Capacity Toner Cartridge $370.00 0.00% $370.00016197800 Magenta High-Capacity Toner Cartridge $370.00 0.00% $370.00016197900 Yellow High--Capacity Toner Cartridge $370.00 0.00% $370.00016198000 Black High-Capacity Toner Cartridge $195.00 0.00% $195.00016199300 Cyan Imaging Unit $245.00 0.00% $245.00016199400 Magenta Imaging Unit $245.00 0.00% $245.00016199500 Yellow Imaging Unit $245.00 0.00% $245.00016199600 Black Imaging Unit $195.00 0.00% $195.00016199700 Imaging Unit Kit (1 of ea color) $670.00 0.00% $670.00016199800 110 Volt Fuser $227.00 0.00% $227.00016200001 Transfer Unit $263.00 0.00% $263.00106R01150 Cyan Std Cap Toner $285.00 0.00% $285.00106R01151 Std Cap Yellow Toner $285.00 0.00% $285.00106R01152 Magenta Std Cap Toner $285.00 0.00% $285.00106R01080 Black High Cap Toner Cartridge $175.00 0.00% $175.00106R01077 Cyan Hi Cap Toner $410.00 0.00% $410.00106R01078 Yellow Hi Cap Toner $410.00 0.00% $410.00106R01079 Hi Cap Magenta Toner $410.00 0.00% $410.00108R00647 Cyan Imaging Unit $250.00 0.00% $250.00108R00648 Magenta Imaging Unit $250.00 0.00% $250.00108R00649 Yellow Imaging Unit $250.00 0.00% $250.00108R00650 Black Imaging Unit $175.00 0.00% $175.00108R00697 Color Imaging Kit (C,M,Y) $660.00 0.00% $660.00101R00421 Transfer Unit $268.00 0.00% $268.00115R00037 110 Volt Fuser $232.00 0.00% $232.00106R01081 Waste Cartridge $31.00 0.00% $31.00108R00710 Staple Refills $44.00 0.00% $44.00106R01433 Toner Cartridge, Cyan - Standard Capacity $340.00 0.00% $340.00106R01434 Toner Cartridge, Magenta - Standard Capacity $340.00 0.00% $340.00106R01435 Toner Cartridge, Yellow - Standard Capacity $340.00 0.00% $340.00106R01436 Toner Cartridge, Cyan - High Capacity $515.00 0.00% $515.00106R01437 Toner Cartridge, Magenta - High Capacity $515.00 0.00% $515.00106R01438 Toner Cartridge, Yellow - High Capacity $515.00 0.00% $515.00106R01439 Toner Cartridge, Black - High Capacity $350.00 0.00% $350.00108R00861 Imaging Unit $110.00 0.00% $110.00108R00865 Waste Toner Cartridge $40.00 0.00% $40.00115R00061 110v Fuser $180.00 0.00% $180.00016187900 Toner Cartridge, Cyan - Standard Capacity $130.00 0.00% $130.00016188000 Toner Cartridge, Magenta - Standard Capacity $130.00 0.00% $130.00016188100 Toner Cartridge, Yellow - Standard Capacity $130.00 0.00% $130.00016188200 Toner Cartridge, Black - Standard Capacity $70.00 0.00% $70.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 1Xerox Corporation Contract No. PT66616 Page 9 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 1 - Printers

016194400 Toner Cartridge, Cyan - High Capacity $185.00 0.00% $185.00016194500 Toner Cartridge, Magenta - High Capacity $185.00 0.00% $185.00016194600 Toner Cartridge, Yellow - High Capacity $185.00 0.00% $185.00016194700 Toner Cartridge, Black - High Capacity $110.00 0.00% $110.00016188300 Print Cartridge with 4 Imaging Drums $1,270.00 0.00% $1,270.00016188600 Print Cartridge $350.00 0.00% $350.00016188700 Fuser, 110 Volt $253.00 0.00% $253.00016189100 Waste Toner Cartridge $31.00 0.00% $31.00016189000 Transfer Roller $228.00 0.00% $228.00016109400 Belt Transfer Assembly $108.00 0.00% $108.00016188900 Accumulator Belt $715.00 0.00% $715.00106R00652 Black Toner Cartridge $190.00 0.00% $190.00106R00653 Cyan Toner Cartridge $350.00 0.00% $350.00106R00654 Magenta Toner Cartridge $350.00 0.00% $350.00106R00655 Yellow Toner Cartridge $350.00 0.00% $350.00115R00025 110 Volt Fuser $227.00 0.00% $227.00108R00580 Belt Cleaner Assembly $120.00 0.00% $120.00108R00581 Imaging Unit $390.00 0.00% $390.00108R00579 Transfer Roller $170.00 0.00% $170.00108R00575 Waste Cartridge $26.00 0.00% $26.00106R01563 Toner Cartridge, Cyan - Standard Capacity $200.00 0.00% $200.00106R01564 Toner Cartridge, Magenta - Standard Capacity $200.00 0.00% $200.00106R01565 Toner Cartridge, Yellow - Standard Capacity $200.00 0.00% $200.00106R01566 Toner Cartridge, Cyan - High Capacity $441.00 0.00% $441.00106R01567 Toner Cartridge, Magenta - High Capacity $441.00 0.00% $441.00106R01568 Toner Cartridge, Yellow - High Capacity $441.00 0.00% $441.00106R01569 Toner Cartridge, Black - High Capacity $360.00 0.00% $360.00108R01053 Transfer Roller $109.00 0.00% $109.00109R00790 Feed Roller Kit $149.00 0.00% $149.00108R01036 Belt Cleaner Assembly $79.00 0.00% $79.00108R01037 Suction Filter $23.00 0.00% $23.00106R01582 Imaging Unit $219.00 0.00% $219.00108R00982 Waste Cartridge $49.00 0.00% $49.00115R00073 110 Volt Fuser $475.00 0.00% $475.00106R01160 Toner Cartridge, Cyan $420.00 0.00% $420.00106R01161 Toner Cartridge, Magenta $420.00 0.00% $420.00106R01162 Toner Cartridge, Yellow $420.00 0.00% $420.00106R01163 Toner Cartridge, Black $160.00 0.00% $160.00108R00713 Imaging Unit $400.00 0.00% $400.00115R00049 110 Volt Fuser $300.00 0.00% $300.00108R00575 Waste Cartridge $26.00 0.00% $26.00108R00580 Belt Cleaner Assembly $120.00 0.00% $120.00108R00579 Transfer Roller $170.00 0.00% $170.00008R12964 Staple Cartridge for the Advanced Finisher/Stacker $128.00 0.00% $128.00008R12941 Staple refills for 008R12964 $116.00 0.00% $116.00008R12925 Staples for the Professional Booklet maker $192.00 0.00% $192.00106R1159 Standard Capacity Print Cartridge For Phaser 3117/3122/3124/3125 $89.00 0.00% $89.00109R00746 Standard Capacity Print Cartridge $103.00 0.00% $103.00109R00747 High Capacity Print Cartridge $120.00 0.00% $120.00113R00730 High Capacity Print Cartridge $108.00 0.00% $108.00106R01373 Standard Capacity Print Cartridge $100.00 0.00% $100.00106R01374 High Capacity Print Cartridge $115.00 0.00% $115.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 1Xerox Corporation Contract No. PT66616 Page 10 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 1 - Printers

106R01411 Standard Capacity Print Cartridge $120.00 0.00% $120.00106R01412 High Capacity Print Cartridge $180.00 0.00% $180.00106R02305 Standard Capacity Print Cartridge $125.00 0.00% $125.00106R02307 High Capacity Print Cartridge $250.00 0.00% $250.00106R02309 WC 3315 Black Print Cartridge $90.00 0.00% $90.00106R02311 WC 3315/3325 Black Print Cartridge Std Capacity $125.00 0.00% $125.00106R02313 WC 3315/3325 Black Print Cartridge High Capacity $250.00 0.00% $250.00106R00687 Standard Print Cartridge $155.00 0.00% $155.00106R00688 High Capacity Print Cartridge $235.00 0.00% $235.00106R01148 Standard Capacity Print Cartridge $165.00 0.00% $165.00106R01149 High Capacity Print Cartridge $250.00 0.00% $250.00109R00756 Phaser 3500 Repl Tray $71.00 0.00% $71.00106R01370 Standard Capacity Print Cartridge $175.00 0.00% $175.00106R01371 High Capacity print Cartridge $270.00 0.00% $270.00106R02639 Phaser 3600 Hi Cap TAA print Cartridge for govt accts $270.00 0.00% $270.00106R02720 Standard Capacity Toner Cartridge $161.00 0.00% $161.00106R02722 High CapacityToner Cartridge $300.00 0.00% $300.00106R02731 Extra High Capacity Toner Cartridge $406.00 0.00% $406.00113R00773 SMART Drum Kit $80.00 0.00% $80.00115R00084 110V MAINTENANCE KIT $248.00 0.00% $248.00116R00003 Feed Roll Maintenance Kit $20.00 0.00% $20.00108R00795 High Capacity Toner Cartridge $180.00 0.00% $180.00108R00977 Hi Cap Toner Cart., TAA compliant for gov contracts $180.00 0.00% $180.00108R00793 Standard Capacity Toner Cartridge $130.00 0.00% $130.00108R00823 Staple Cartridge $43.00 0.00% $43.00113R00627 Standard Capacity Print Cartridge $200.00 0.00% $200.00113R00628 High Capacity Print Cartridge $232.00 0.00% $232.00108R00497 110-Volt Maintenance Kit $325.00 0.00% $325.00113R00656 Standard Capacity Print Cartridge $195.00 0.00% $195.00113R00657 High Capacity Print Cartridge $285.00 0.00% $285.00108R00600 Maintenance Kit $310.00 0.00% $310.00113R00711 Standard Capacity Print Cartridge $195.00 0.00% $195.00113R00712 High Capacity Print Cartridge $270.00 0.00% $270.00108R00717 Maintenance Kit, 110V $300.00 0.00% $300.00106R01533 Phaser 4600/4620 Standard Toner $220.00 0.00% $220.00106R01535 Phaser 4600/4620 Hi Cap Toner $350.00 0.00% $350.00106R02638 Phaser 4600/4620 TAA Hi Cap Toner for govt accts $350.00 0.00% $350.00113R00762 Phaser 4600/4620 Drum Kit $215.00 0.00% $215.00113R00769 Phaser 4600/4620 TAA Drum Kit for govt accts $215.00 0.00% $215.00115R00069 Phaser 4600/4620 Maintenance Kit $150.00 0.00% $150.00113R00495 Print Cartridge $265.00 0.00% $265.00109R00521 Maintenance Kit $330.00 0.00% $330.00113R00668 Toner Cartridge $145.00 0.00% $145.00113R00670 Drum Cartridge, Phaser 5500/5550 $335.00 0.00% $335.00008R12964 Staple Cartridge for the Advanced Finisher/Stacker $128.00 0.00% $128.00008R12941 Staple refills for 008R12964 $116.00 0.00% $116.00109R00731 110V Maintenance Kit, Phaser 5500/5550 $500.00 0.00% $500.00106R01294 Toner Cartridge $145.00 0.00% $145.00113R00670 Drum Cartridge, Phaser 5500/5550 $335.00 0.00% $335.00109R00731 110V Maintenance Kit, Phaser 5500/5550 $500.00 0.00% $500.00008R12964 Staple Cartridge for the Advanced Finisher/Stacker $128.00 0.00% $128.00008R12941 Staple refills for 008R12964 $116.00 0.00% $116.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 1Xerox Corporation Contract No. PT66616 Page 11 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 1 - Printers

113R00445 Print Cartridge – Standard Capacity $212.00 0.00% $212.00113R00446 Print Cartridge – High Capacity $240.00 0.00% $240.00108R00328 Maintenance Kit, 110 Volt $345.00 0.00% $345.00108R00330 Feed Roller Kit $70.00 0.00% $70.002941/0 6500N Phaser 6500 Printer 1 Yr Flat Rate FSMA; Color .0000, B&W .0000 $6.00 0.00% $6.002941/0 6600DN Phaser 6600 Printer 1 Yr Flat Rate FSMA; Color .0000, B&W .0000 $10.00 0.00% $10.002961/2 6600DN Phaser 6600 Printer CPC Only – 1 Yr FSMA; Color .1290 (supplies), B&W

.0229 (supplies)$0.00 0.00% $0.00

2941/0 6700DN, 6700DT, 6700DX Phaser 6700 Printers 1 Yr Flat Rate FSMA; Color .0000, B&W .0000

$25.00 0.00% $25.00

2961/2 6700DN, 6700DT, 6700DX Phaser 6700 Printers CPC Only – 1 Yr FSMA; Color .0990 (supplies), B&W .0169 (supplies)

$15.00 0.00% $15.00

2941/0 7100N, 7100DN Phaser 7100 Printers 1 Yr Flat Rate FSMA; Color .0000, B&W .0000 $20.00 0.00% $20.00

2961/2 7100N, 7100DN Phaser 7100 Printers 2 Yr Flat Rate FSMA; Color .0000, B&W .0000 $21.00 0.00% $21.00

2971/2 7100N, 7100DN Phaser 7100 Printers CPC Only – 1 Yr FSMA; Color .0990 (supplies), B&W .0169 (supplies)

$35.00 0.00% $35.00

2941/0 7500N, 7500DN, 7500DT, 7500DX Phaser 7500 Printers 1 Yr Flat Rate FSMA; Color .0000, B&W .0000

$58.00 0.00% $58.00

2961/2 7500N, 7500DN, 7500DT, 7500DX Phaser 7500 Printers CPC Only – 1 Yr FSMA; Color 0.099, B&W 0.0169

$38.00 0.00% $38.00

2981/2 7500N, 7500DN, 7500DT, 7500DX Phaser 7500 Printers CPC Only – 1 Yr FSMA; Color .0890 (supplies), B&W .0169 (supplies)

$58.00 0.00% $58.00

2941/0 7800DN, 7800DX, 7800GX Phaser 7800 Printers 1 Yr Flat Rate FSMA; Color .0000, B&W .0000

$58.00 0.00% $58.00

2961/2 7800DN, 7800DX, 7800GX Phaser 7800 Printers CPC Only – 1 Yr FSMA; Color .1290 (supplies), B&W .0269 (supplies)

$58.00 0.00% $58.00

2901/0 CQ8570DN, CQ8570DT CQ8570 Printers 1 Yr Flat Rate FSMA; Color .0000, B&W .0000

$15.00 0.00% $15.00

2961/2 CQ8570DN, CQ8570DT CQ8570 Printers CPC Only 1 Yr FSMA; Color Level 2 .1190, B&W BK+CLR Level1 .0169

$0.00 0.00% $0.00

2971/2 CQ8570 Printers CPC Only 1 Yr FSMA; Color Level 2 .1090, B&W BK+CLR Level1 .0169 $10.00 0.00% $10.00

2941/0 CQ8870DN2 CQ8870 Printers 1 Yr Flat Rate FSMA; Color .0000, B&W .0000 $15.00 0.00% $15.002961/2 CQ8870DN2 CQ8870 Printers CPC Only 1 Yr FSMA; Color Level 2 .0590, B&W

BK+CLR Level1 .0169 $0.00 0.00% $0.00

2941/0 CQ8870DN3 CQ8870 Printers 1 Yr Flat Rate FSMA; Color .0000, B&W .0000 $15.00 0.00% $15.002961/3 CQ8870DN3 CQ8870 Printers CPC Only 1 Yr FSMA; Color Level 3: .0790 Level 2:

.0390, B&W BK+CLR Level1 .0169 $0.00 0.00% $0.00

2941/0 3250DN Phaser 3250 Printer 1 Yr Flat Rate FSMA ; Color .0000, B&W .0000 $4.00 0.00% $4.002941/0 3320DN Phaser 3320 Printer 1 Yr Flat Rate FSMA; Color .0000, B&W .0000 $4.00 0.00% $4.00

2961/1 3320DN Phaser 3320 Printer CPC Only 1 Yr FSMA; Color N/A, B&W .0232 (supplies) $4.00 0.00% $4.00

2941/0 3610DN Phaser 3610 Printer 1 Yr Flat Rate FSMA; Color .0000, B&W .0000 $7.00 0.00% $7.002961/1 3610DN Phaser 3610 Printer CPC Only 1 Yr FSMA; Color N/A, B&W 0.0232 $0.00 0.00% $0.002971/1 3610DN Phaser 3610 Printer CPC Only 1 Yr FSMA; Color N/A, B&W .0199 (supplies) $7.00 0.00% $7.00

2941/0 4600N, 4600DN, 4600DT Phaser 4600 Printers 1 Yr Flat Rate FSMA; Color .0000, B&W .0000 $12.00 0.00% $12.00

2961/1 4600N, 4600DN, 4600DT Phaser 4600 Printers CPC Only 1 Yr FSMA; Color N/A, B&W .0149 (supplies) $10.00 0.00% $10.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 1Xerox Corporation Contract No. PT66616 Page 12 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 1 - Printers

2941/0 4620DN, 4620DT Phaser 4620 Printers 1 Yr Flat Rate FSMA; Color .0000, B&W .0000 $12.00 0.00% $12.00

2961/1 4620DN, 4620DT Phaser 4620 Printers CPC Only 1 Yr FSMA; Color N/A, B&W .0149 (supplies) $10.00 0.00% $10.00

2941/0 5550N, 5550DN, 5550DT Phaser 5550 Printers 1 Yr Flat Rate FSMA; Color N/A, B&W .0000 $32.00 0.00% $32.00

2961/1 5550N, 5550DN, 5550DT Phaser 5550 Printers CPC Only 1 Yr FSMA; Color N/A, B&W .0099 (supplies) $30.00 0.00% $30.00

2941/0 MFP6128N 6128MFP 1 Yr Flat Rate FSMA; Color .0000, B&W .0000 $15.00 0.00% $15.002941/0 3600B Phaser 3600 Printers 1 Yr Flat Rate FSMA; Color .0000, B&W .0000 $8.00 0.00% $8.002961/1 3600B Phaser 3600 Printers CPC Only 1 Yr FSMA; Color N/A, B&W 0.0232 $0.00 0.00% $0.002971/1 3600B Phaser 3600 Printers CPC Only 1 Yr FSMA; Color N/A, B&W 0.0199 $7.00 0.00% $7.00

2941/0 3600N, 3600DN Phaser 3600 Printers 1 Yr Flat Rate FSMA; Color .0000, B&W .0000 $7.00 0.00% $7.00

2961/1 3600N, 3600DN Phaser 3600 Printers CPC Only 1 Yr FSMA; Color N/A, B&W 0.0232 $0.00 0.00% $0.00

2971/1 3600N, 3600DN Phaser 3600 Printers CPC Only 1 Yr FSMA; Color N/A, B&W .0199(supplies) $7.00 0.00% $7.00

2941/0 4510B / 4510N / 4510DT 4510DX Phaser 4510 Printers 1 Yr Flat Rate FSMA; Color .0000, B&W .0000 $14.00 0.00% $14.00

2961/1 4510B / 4510N / 4510DT 4510DX Phaser 4510 Printers CPC Only 1 Yr FSMA; Color N/A, B&W 0.0149 $12.00 0.00% $12.00

2941/0 6180N, 6180DN Phaser 6180 Printers 1 Yr Flat Rate FSMA; Color .0000, B&W .0000 $16.00 0.00% $16.00

2961/2 6180N, 6180DN Phaser 6180 Printers CPC Only 1 Yr FSMA; Color 0.129, B&W 0.0229 $0.00 0.00% $0.00

2941/0 6280N, 6280DN Phaser 6280 Printers 1 Yr Flat Rate FSMA; Color .0000, B&W .0000 $11.00 0.00% $11.00

2961/2 6280N, 6280DN Phaser 6280 Printers CPC Only – 1 Yr FSMA; Color 0.129, B&W 0.0229 $0.00 0.00% $0.00

2941/0 6360N, 6360DN, 6360DT 6360DX Phaser 6360 Printers 1 Yr Flat Rate FSMA; Color .0000, B&W .0000 $27.00 0.00% $27.00

2961/2 6360N, 6360DN, 6360DT 6360DX Phaser 6360 Printers CPC Only – 1 Yr FSMA; Color 0.099, B&W 0.0169 $16.00 0.00% $16.00

2941/0 7400N, 7400DN, 7400DT, 7400DX, 7400DXF Phaser 7400 Printers 1 Yr Flat Rate FSMA; Color .0000, B&W .0000 $82.00 0.00% $82.00

2961/2 7400N, 7400DN, 7400DT, 7400DX, 7400DXF Phaser 7400 Printers CPC Only 1 Yr FSMA; Color 0.089, B&W 0.0169 $82.00 0.00% $82.00

2941/0 7760DN, 7760GX, 7760DX Phaser 7760 Printers 1 Yr Flat Rate FSMA; Color .0000, B&W .0000 $68.00 0.00% $68.00

2961/2 7760DN, 7760GX, 7760DX Phaser 7760 Printers CPC Only – 1 Yr FSMA; Color 0.129, B&W 0.0269 $68.00 0.00% $68.00

2941/0 3500B, 3500N, 3500DN Phaser 3500 Printers 1 Yr Flat Rate FSMA; Color .0000, B&W .0000

$10.00 0.00% $10.00

2961/1 3500B, 3500N, 3500DN Phaser 3500 Printers CPC Only 1 Yr FSMA; Color N/A, B&W 0.0199

$10.00 0.00% $10.00

2981/1 3500B, 3500N, 3500DN Phaser 3500 Printers CPC Only 1 Yr FSMA; Color N/A, B&W 0.0243

$0.00 0.00% $0.00

2941/0 8500N, 8500DN, 8550DP, 8550DT, 8550DX Phaser 8500/8550 1 Yr Flat Rate FSMA; Color .0000, B&W .0000

$21.00 0.00% $21.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 1Xerox Corporation Contract No. PT66616 Page 13 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 1 - Printers

2961/2 8500N, 8500DN, 8550DP, 8550DT, 8550DX Phaser 8500/8550 CPC Only 1 Yr FSMA; Color 0.119, B&W 0.0169

$16.00 0.00% $16.00

2971/2 8500N, 8500DN, 8550DP, 8550DT, 8550DX Phaser 8500/8550 CPC Only 1 Yr FSMA; Color 0.1481, B&W 0.0169

$0.00 0.00% $0.00

2941/0 8560N, 8560DN, 8560DT Phaser 8560 Printers 1 Yr Flat Rate FSMA; Color .0000, B&W .0000

$19.00 0.00% $19.00

2961/2 8560N, 8560DN, 8560DT Phaser 8560 Printers CPC Only 1 Yr FSMA; Color 0.1209, B&W 0.0169

$0.00 0.00% $0.00

2971/2 8560N, 8560DN, 8560DT Phaser 8560 Printers CPC Only 1 Yr FSMA; Color 0.109, B&W 0.0169

$13.00 0.00% $13.00

2941/0 8560N, 8560DN, 8560DT Phaser 8860 Printers 1 Yr Flat Rate FSMA; Color .0000, B&W .0000

$17.00 0.00% $17.00

2961/2 8560N, 8560DN, 8560DT Phaser 8860 Printers CPC Only 1 Yr FSMA; Color 0.069, B&W 0.0169

$0.00 0.00% $0.00

2941/0 8860DN2 Phaser 8860 Printers 1 Yr Flat Rate FSMA; Color .0000, B&W .0000 $17.00 0.00% $17.00

2961/2 8860DN2 Phaser 8860 Printers CPC Only 1 Yr FSMA; Color Level 2 .0590, B&W BK+CLR Level1 .0169

$0.00 0.00% $0.00

2941/0 8860DN3 Phaser 8860 Printers 1 Yr Flat Rate FSMA; Color .0000, B&W .0000 $17.00 0.00% $17.00

2961/3 8860DN3 Phaser 8860 Printers CPC Only 1 Yr FSMA; Color Level 3: .0790 Level 2: .0390, B&W BK+CLR Level1 .0169

$0.00 0.00% $0.00

2941/0 MFP6115N, MFP6115D Phaser 6115MFP 1 Yr Flat Rate FSMA; Renewal only; Color .0000, B&W .0000

$14.00 0.00% $14.00

2941/0 6300N, 6300DN, 6350DP,6350DT, 6350DX Phaser 6300 /6350 1 Yr Flat Rate FSMA; Renewal only; Color .0000, B&W .0000

$39.00 0.00% $39.00

2961/2 6300N, 6300DN, 6350DP,6350DT, 6350DX Phaser 6300 /6350 CPC Only 1 Yr FSMA; Renewal only; Color 0.099, B&W 0.0169

$22.00 0.00% $22.00

2941/0 CQ8570DN, CQ8570DT CQ8570 Printers 1 Yr Flat Rate FSMA; Renewal only; Color .0000, B&W .0000

$10.00 0.00% $10.00

E8570S32 Addl Yr Svc; Extended On-Site Service For Total Of 3 Yrs When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser 8570. Electronic Service Agreement.

$229.00 0.00% $229.00

E8570S43 Addl Yr Svc; Extended On-Site Service For Total Of 4 Yrs When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser 8570. Electronic Service Agreement.

$349.00 0.00% $349.00

E8570S5Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership. Electronic Service Agreement For Major Accounts Only.

$469.00 0.00% $469.00

E8570SA 1 Year On-Site Service: Available On An Annual Basis For The Phaser 8570. Electronic Service Agreement. $199.00 0.00% $199.00

E8870S32 Addl Yr Svc; Extended On-Site Service For Total Of 3 Yrs When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser 8870. Electronic Service Agreement.

$359.00 0.00% $359.00

E8870S43 Addl Yr Svc; Extended On-Site Service For Total Of 4 Yrs When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser 8870. Electronic Service Agreement.

$509.00 0.00% $509.00

E8870S5Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership. Electronic Service Agreement For Major Accounts Only.

$659.00 0.00% $659.00

E8870SA 1 Year On-Site Service: Available On An Annual Basis For The Phaser 8870. Electronic Service Agreement. $199.00 0.00% $199.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 1Xerox Corporation Contract No. PT66616 Page 14 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 1 - Printers

E3250Q32 Addl Yr Svc; Extended Quick Exchange Service For Total Of 3 Yrs Quick Exchange Service When Combined With Any 1 Yr Warranty, Applicable During 1st 90 Days Of Product Ownership For The Phaser 3250. Electronic Service Agreement

$89.00 0.00% $89.00

E3250Q43 Addl Yr Svc; Extended Quick Exchange Service For Total Of 4 Yrs Quick Exchange Service When Combined With Any 1 Yr Warranty, Applicable During 1st 90 Days Of Product Ownership For The Phaser 3250. Electronic Service Agreement

$129.00 0.00% $129.00

E3250QA 1 Year Quick Exchange Service; Available On An Annual Basis For The Phaser 3250. Electronic Service Agreement $49.00 0.00% $49.00

E3320D1 1st Yr Convert. Converts 1 Yr Depot Warranty To On-Site Service From Date Of Original Purchase For The Phaser 3320. Electronic Service Agreement. $59.99 0.00% $59.99

E3320S3 2 Additional Yr Svc; Extended On-Site Service For A Total Of 3 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $99.00 0.00% $99.00

E3320S4 3 Additional Yr Svc; Extended On-Site Service For A Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $149.00 0.00% $149.00

E3320S5 4 Additional Yr Svc; Extended On-Site Service For A Total Of 5 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $199.00 0.00% $199.00

E3320SA 1 Year Annual On-Site Service $59.00 0.00% $59.00

E3610S3 2 Additional Years Service; Extended On-Site Service For A Total Of 3 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership $199.00 0.00% $199.00

E3610S4 3 Additional Years Service; Extended On-Site Service For A Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership $269.00 0.00% $269.00

E3610S5 4 Additional Years Service; Extended On-Site Service For A Total Of 5 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership $349.00 0.00% $349.00

E3610SA 1 Year Annual On-Site Service $129.00 0.00% $129.00

E4600S32 Addl Yr Svc; Extended On-Site Service For Total Of 3 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser 4600. Electronic Service Agreement.

$349.00 0.00% $349.00

E4600S43 Addl Yr Svc; Extended On-Site Service For Total Of 4 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser 4600. Electronic Service Agreement.

$499.00 0.00% $499.00

E4600S5Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership. Electronic Service Agreement For Major Accounts Only.

$698.00 0.00% $698.00

E4600SA 1 Year On-Site Service; Available On An Annual Basis For The Phaser 4600. Electronic Service Agreement. $189.00 0.00% $189.00

E4620S32 Addl Yr Svc; Extended On-Site Service For Total Of 3 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser 4620. Electronic Service Agreement.

$349.00 0.00% $349.00

E4620S43 Addl Yr Svc; Extended On-Site Service For Total Of 4 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser 4620. Electronic Service Agreement.

$499.00 0.00% $499.00

E4620S5Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership. Electronic Service Agreement For Major Accounts Only.

$698.00 0.00% $698.00

E4620SA 1 Year On-Site Service; Available On An Annual Basis For The Phaser 4620. Electronic Service Agreement. $189.00 0.00% $189.00

E5550S3 2 Additional Years Of On-Site Service. Applicable Only During 1st 90 Days Of Product Ownership.. Electronic Service Agreement. $799.00 0.00% $799.00

E5550S4 3 Additional Years Of On-Site Service. Applicable Only During 1st 90 Days Of Product Ownership. Electronic Service Agreement. $1,199.00 0.00% $1,199.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 1Xerox Corporation Contract No. PT66616 Page 15 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 1 - Printers

E5550S5

4 Addl Yr Svc:Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser 5550. Electronic Service Agreement For Major Accounts Only.

$1,649.00 0.00% $1,649.00

E5550SA Annual On-Site Service. Available On An Annual Basis. Electronic Service Agreement. $499.00 0.00% $499.00

E6010Q32 Addl Yr Svc; Extended Quick Exchange Service For Total Of 3 Yrs Quick Exchange Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser 6010. Electronic Service Agreement.

$64.99 0.00% $64.99

E6010Q43 Addl Yr Svc; Extended Quick Exchange Service For Total Of 4 Yrs Quick Exchange Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser 6010. Electronic Service Agreement.

$74.99 0.00% $74.99

E6010QA 1 Year Quick Exchange Service; Available On An Annual Basis For The Phaser 6010. Electronic Service Agreement. $54.99 0.00% $54.99

E6010S3 Replaced by E6010Q3 0.00% $0.00E6010S4 Replaced by E6010Q4 0.00% $0.00E6010SA Replaced by E6010QA 0.00% $0.00

E6500S3 2 Addl Yr Svc; Extended On-Site Service. Applicable Only During 1st 90 Days Of Product Ownership. Electronic Service Agreement For The Phaser 6500. $149.00 0.00% $149.00

E6500S4 3 Addl Yr Svc; Extended On-Site Service. Applicable During 1st 90 Days Of Product Ownership. Electronic Service Agreement For The 6500. $229.00 0.00% $229.00

E6500S54 Addl Yr Svc; Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser 6500. Electronic Service Agreement.

$305.00 0.00% $305.00

E6500SA Annual On-Site Service; Available On An Annual Basis. Electrontic Service Agreement For The Phaser 6500. $89.00 0.00% $89.00

E6600S3 2 Additional Years Service; Extended On-Site Service For A Total Of 3 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $229.00 0.00% $229.00

E6600S4 3 Additional Years Service; Extended On-Site Service For A Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership $349.00 0.00% $349.00

E6600S5 4 Additional Years Service; Extended On-Site Service For A Total Of 5 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership $479.00 0.00% $479.00

E6600SA 1 Year Annual On-Site Service $149.00 0.00% $149.00

E6700S32 Addl Yr Svc; Extended On-Site Service For Total Of 3 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. Electronic Service Agreement.

$599.00 0.00% $599.00

E6700S4 3 Addl Yr Svc; Extended On-Site Service For Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $879.00 0.00% $879.00

E6700S54 Addl Yr Svc; Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership.

$1,139.00 0.00% $1,139.00

E6700SA 1 Yr. Service; Annual On-Site Service, Available On An Annual Basis. $329.00 0.00% $329.00

E7100S3 2 Additional Years Service; Extended On-Site Service For A Total Of 3 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $559.00 0.00% $559.00

E7100S4 3 Additional Years Service; Extended On-Site Service For A Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership $809.00 0.00% $809.00

E7100S5 4 Additional Years Service; Extended On-Site Service For A Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $1,039.00 0.00% $1,039.00

E7100SA 1 Year Annual On-Site Service. $299.00 0.00% $299.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 1Xerox Corporation Contract No. PT66616 Page 16 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 1 - Printers

E7500S32 Addl Yr Svc; Extended On-Site Service For Total Of 3 Yrs On-Site Service When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership For The 7500. Electronic Service Agreement.

$1,499.00 0.00% $1,499.00

E7500S43 Addl Yr Svc; Extended On-Site Service For Total Of 4 Yrs On-Site Service When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership For The 7500. Electronic Service Agreement.

$2,099.00 0.00% $2,099.00

E7500S54 Addl Yr Svc; Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership For The 7500. Electronic Service Agreement.

$2,799.00 0.00% $2,799.00

E7500SA 1 On-Site Service; Available On Aqn Annual Basis For The Phaser 7500. Contract Is Only Available After 90 Days Of Product Ownership. Electronic Service Agreement. $899.00 0.00% $899.00

E7800S3 2 Addl Yr Svc; Extended On-Site Service For Total Of 3 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $1,399.00 0.00% $1,399.00

E7800S4 3 Addl Yr Svc; Extended On-Site Service For Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $1,999.00 0.00% $1,999.00

E7800S54 Addl Yr Svc; Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership.

$2,798.00 0.00% $2,798.00

E7800SA 1 Yr. Service; Annual On-Site Service, Available On An Annual Basis. $879.00 0.00% $879.00

E8570S32 Addl Yr Svc; Extended On-Site Service For Total Of 3 Yrs When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser 8570. Electronic Service Agreement.

$229.00 0.00% $229.00

E8570S43 Addl Yr Svc; Extended On-Site Service For Total Of 4 Yrs When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser 8570. Electronic Service Agreement.

$349.00 0.00% $349.00

E8570S5Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership. Electronic Service Agreement For Major Accounts Only.

$469.00 0.00% $469.00

E8570SA 1 Year On-Site Service: Available On An Annual Basis For The Phaser 8570. Electronic Service Agreement. $199.00 0.00% $199.00

E8870S32 Addl Yr Svc; Extended On-Site Service For Total Of 3 Yrs When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser 8870. Electronic Service Agreement.

$359.00 0.00% $359.00

E8870S43 Addl Yr Svc; Extended On-Site Service For Total Of 4 Yrs When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser 8870. Electronic Service Agreement.

$509.00 0.00% $509.00

E8870S5Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership. Electronic Service Agreement For Major Accounts Only.

$659.00 0.00% $659.00

E8870SA 1 Year On-Site Service: Available On An Annual Basis For The Phaser 8870. Electronic Service Agreement. $199.00 0.00% $199.00

E3250Q32 Addl Yr Svc; Extended Quick Exchange Service For Total Of 3 Yrs Quick Exchange Service When Combined With Any 1 Yr Warranty, Applicable During 1st 90 Days Of Product Ownership For The Phaser 3250. Electronic Service Agreement

$89.00 0.00% $89.00

E3250Q43 Addl Yr Svc; Extended Quick Exchange Service For Total Of 4 Yrs Quick Exchange Service When Combined With Any 1 Yr Warranty, Applicable During 1st 90 Days Of Product Ownership For The Phaser 3250. Electronic Service Agreement

$129.00 0.00% $129.00

E3250QA 1 Year Quick Exchange Service; Available On An Annual Basis For The Phaser 3250. Electronic Service Agreement $49.00 0.00% $49.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 1Xerox Corporation Contract No. PT66616 Page 17 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 1 - Printers

E3320D1 1st Yr Convert. Converts 1 Yr Depot Warranty To On-Site Service From Date Of Original Purchase For The Phaser 3320. Electronic Service Agreement. $59.99 0.00% $59.99

E3320S3 2 Additional Yr Svc; Extended On-Site Service For A Total Of 3 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $99.00 0.00% $99.00

E3320S4 3 Additional Yr Svc; Extended On-Site Service For A Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $149.00 0.00% $149.00

E3320S5 4 Additional Yr Svc; Extended On-Site Service For A Total Of 5 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $199.00 0.00% $199.00

E3320SA 1 Year Annual On-Site Service $59.00 0.00% $59.00

E3610S3 2 Additional Years Service; Extended On-Site Service For A Total Of 3 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership $199.00 0.00% $199.00

E3610S4 3 Additional Years Service; Extended On-Site Service For A Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership $269.00 0.00% $269.00

E3610S5 4 Additional Years Service; Extended On-Site Service For A Total Of 5 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership $349.00 0.00% $349.00

E3610SA 1 Year Annual On-Site Service $129.00 0.00% $129.00

E4600S32 Addl Yr Svc; Extended On-Site Service For Total Of 3 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser 4600. Electronic Service Agreement.

$349.00 0.00% $349.00

E4600S43 Addl Yr Svc; Extended On-Site Service For Total Of 4 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser 4600. Electronic Service Agreement.

$499.00 0.00% $499.00

E4600S5Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership. Electronic Service Agreement For Major Accounts Only.

$698.00 0.00% $698.00

E4600SA 1 Year On-Site Service; Available On An Annual Basis For The Phaser 4600. Electronic Service Agreement. $189.00 0.00% $189.00

E4620S32 Addl Yr Svc; Extended On-Site Service For Total Of 3 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser 4620. Electronic Service Agreement.

$349.00 0.00% $349.00

E4620S43 Addl Yr Svc; Extended On-Site Service For Total Of 4 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser 4620. Electronic Service Agreement.

$499.00 0.00% $499.00

E4620S5Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership. Electronic Service Agreement For Major Accounts Only.

$698.00 0.00% $698.00

E4620SA 1 Year On-Site Service; Available On An Annual Basis For The Phaser 4620. Electronic Service Agreement. $189.00 0.00% $189.00

E5550S3 2 Additional Years Of On-Site Service. Applicable Only During 1st 90 Days Of Product Ownership.. Electronic Service Agreement. $799.00 0.00% $799.00

E5550S4 3 Additional Years Of On-Site Service. Applicable Only During 1st 90 Days Of Product Ownership. Electronic Service Agreement. $1,199.00 0.00% $1,199.00

E5550S5

4 Addl Yr Svc:Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser 5550. Electronic Service Agreement For Major Accounts Only.

$1,649.00 0.00% $1,649.00

E5550SA Annual On-Site Service. Available On An Annual Basis. Electronic Service Agreement. $499.00 0.00% $499.00

E6010Q32 Addl Yr Svc; Extended Quick Exchange Service For Total Of 3 Yrs Quick Exchange Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser 6010. Electronic Service Agreement.

$64.99 0.00% $64.99

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 1Xerox Corporation Contract No. PT66616 Page 18 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 1 - Printers

E6010Q43 Addl Yr Svc; Extended Quick Exchange Service For Total Of 4 Yrs Quick Exchange Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser 6010. Electronic Service Agreement.

$74.99 0.00% $74.99

E6010QA 1 Year Quick Exchange Service; Available On An Annual Basis For The Phaser 6010. Electronic Service Agreement. $54.99 0.00% $54.99

E6010S3 Replaced by E6010Q3 0.00% $0.00E6010S4 Replaced by E6010Q4 0.00% $0.00E6010SA Replaced by E6010QA 0.00% $0.00

E6500S3 2 Addl Yr Svc; Extended On-Site Service. Applicable Only During 1st 90 Days Of Product Ownership. Electronic Service Agreement For The Phaser 6500. $149.00 0.00% $149.00

E6500S4 3 Addl Yr Svc; Extended On-Site Service. Applicable During 1st 90 Days Of Product Ownership. Electronic Service Agreement For The 6500. $229.00 0.00% $229.00

E6500S54 Addl Yr Svc; Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser 6500. Electronic Service Agreement.

$305.00 0.00% $305.00

E6500SA Annual On-Site Service; Available On An Annual Basis. Electrontic Service Agreement For The Phaser 6500. $89.00 0.00% $89.00

E6600S3 2 Additional Years Service; Extended On-Site Service For A Total Of 3 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $229.00 0.00% $229.00

E6600S4 3 Additional Years Service; Extended On-Site Service For A Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership $349.00 0.00% $349.00

E6600S5 4 Additional Years Service; Extended On-Site Service For A Total Of 5 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership $479.00 0.00% $479.00

E6600SA 1 Year Annual On-Site Service $149.00 0.00% $149.00

E6700S32 Addl Yr Svc; Extended On-Site Service For Total Of 3 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. Electronic Service Agreement.

$599.00 0.00% $599.00

E6700S4 3 Addl Yr Svc; Extended On-Site Service For Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $879.00 0.00% $879.00

E6700S54 Addl Yr Svc; Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership.

$1,139.00 0.00% $1,139.00

E6700SA 1 Yr. Service; Annual On-Site Service, Available On An Annual Basis. $329.00 0.00% $329.00

E7100S3 2 Additional Years Service; Extended On-Site Service For A Total Of 3 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $559.00 0.00% $559.00

E7100S4 3 Additional Years Service; Extended On-Site Service For A Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership $809.00 0.00% $809.00

E7100S5 4 Additional Years Service; Extended On-Site Service For A Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $1,039.00 0.00% $1,039.00

E7100SA 1 Year Annual On-Site Service. $299.00 0.00% $299.00

E7500S32 Addl Yr Svc; Extended On-Site Service For Total Of 3 Yrs On-Site Service When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership For The 7500. Electronic Service Agreement.

$1,499.00 0.00% $1,499.00

E7500S43 Addl Yr Svc; Extended On-Site Service For Total Of 4 Yrs On-Site Service When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership For The 7500. Electronic Service Agreement.

$2,099.00 0.00% $2,099.00

E7500S54 Addl Yr Svc; Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership For The 7500. Electronic Service Agreement.

$2,799.00 0.00% $2,799.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 1Xerox Corporation Contract No. PT66616 Page 19 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 1 - Printers

E7500SA 1 On-Site Service; Available On Aqn Annual Basis For The Phaser 7500. Contract Is Only Available After 90 Days Of Product Ownership. Electronic Service Agreement. $899.00 0.00% $899.00

E7800S3 2 Addl Yr Svc; Extended On-Site Service For Total Of 3 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $1,399.00 0.00% $1,399.00

E7800S4 3 Addl Yr Svc; Extended On-Site Service For Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $1,999.00 0.00% $1,999.00

E7800S54 Addl Yr Svc; Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership.

$2,798.00 0.00% $2,798.00

E7800SA 1 Yr. Service; Annual On-Site Service, Available On An Annual Basis. $879.00 0.00% $879.00$0.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 20 of 185

SKU/Part Number Item Description List Price Discount Net Price WC3315DN or 3315/DN WORKCTR WC3315DN $515.00 24.08% $391.00WC3325DN or 3325/DNI WORKCTR WC3325DN $637.00 14.29% $546.00 1DAYAIR EXPEDITED DELIVERY $57.00 1.75% $56.00 520TRAY or 497N01412 520 SHEET FEEDER $297.00 16.84% $247.00 DRCINST CARRIER DELIV/INST $150.00 1.33% $148.00 MAA or 098N02189 256MB MEMORY OPT $715.00 23.92% $544.00 SCN2SE-5 or 301K23431 SCAN-PC DTOP SE-5 $349.00 0.86% $346.00 VALOLVL1 DCC CUSTM CONFIG 1 $0.00 0.00% $0.00 XNB or 097N01878 MEMORY UPGRADE $854.00 16.51% $713.00WC3615DN WORKCENTRE 3615DN $1,095.00 9.32% $993.00 1DAYAIR2 EXPEDITED DELIVERY $85.00 1.18% $84.00 DRCINST CARRIER DELIV/INST $150.00 0.67% $149.00 MB6 or 097S04409 WIREL NETW ADAPTER $114.00 14.04% $98.00 PRODKIT or 497K13650 PRODUCTIVITY KIT-4GB $418.00 16.99% $347.00 SCN2SE-5 or 301K23431 SCAN-PC DTOP SE-5 $349.00 0.57% $347.00 SCNPRO5 or 301K23492 SCAN-PC DTOP-SE-5 $1,189.00 0.50% $1,183.00 STNDSTORE or 497K13660 STAND WITH STORAGE $343.00 13.70% $296.00 VALOLVL1 DCC CUSTM CONFIG 1 $0.00 0.00% $0.00 WCTRAY1 or 497K13630 ADDTL 550 SHEET TRAY $230.00 13.91% $198.00 WCTRAY2 or 497K13630 ADDTL 550 SHEET TRAY $230.00 13.91% $198.00 WCTRAY3 or 497K13630 ADDTL 550 SHEET TRAY $230.00 13.91% $198.00MFP3635S1 or 3635MFP/S MFP3635S W/EIP $2,048.00 15.04% $1,740.00MFP3635X1 or 3635MFP/X MFP3635X W/EIP $2,390.00 15.73% $2,014.00 SCN2PRO-5 or 301K23492 SCAN-PC DTOP PRO-5 $1,049.00 0.76% $1,041.00 SCN2SE-5 or 301K23431 SCAN-PC DTOP SE-5 $349.00 0.86% $346.00 1DAYAIR2 EXPEDITED DELIVERY $85.00 1.18% $84.00 BLH or 098S04928 NETWORK ACCOUNTING $299.00 0.67% $297.00 BLM or 098S04931 NETWORK FAX SRVR $299.00 0.67% $297.00 BXC or 097S03740 WIRELESS NETW ADPT $238.00 17.23% $197.00 DRCINST CARRIER DELIV/INST $150.00 1.33% $148.00 MAA or 098N02189 256MB MEMORY OPT $715.00 23.92% $544.00 MAD or 098N02190 500 SHT PAPER TRAY $284.00 12.68% $248.00 MVA or 097N01674 STAND $227.00 12.78% $198.00 MXR or 097N01676 FOREIGN INTERFACE $175.00 0.57% $174.00 SA-HID125 or 300N03557 SECURE ACC W/HD125 $895.00 0.78% $888.00 SA-MAGSTR or 300N03554 SECURE ACC W/MAGST $795.00 0.75% $789.00 SA-MIFARE or 300N03556 SECURE ACC W/MIFAR $895.00 0.78% $888.00 SCN2SE-5 or 301K23431 SCAN-PC DTOP SE-5 $349.00 0.86% $346.00 SCNPRO5 or 301K23492 SCAN-PC DTOP-SE-5 $1,189.00 0.76% $1,180.00 UNICODE or 320S00290 INTL PRINTING KIT $299.00 1.00% $296.00 VALOLVL1 DCC CUSTM CONFIG 1 $0.00 0.00% $0.00WC4250 or 4250/C WC4250 COPY-PRNTR $2,555.00 16.95% $2,122.00WC4250S or 4250/S WC4250S COPY-PRNTR $2,897.00 16.26% $2,426.00WC4250X or 4250/X WC4250X COPY-PRNTR $3,358.00 11.17% $2,983.00WC4250XF or 4250/XF WC4250XF COPY-PRNT $5,416.00 10.01% $4,874.00 BKL or 097N01524 PAPER TRAY $499.00 10.82% $445.00 BLF or 097S03677 2 TRAY STAND $222.00 11.26% $197.00 BLH or 098S04928 NETWORK ACCOUNTING $299.00 1.00% $296.00 BLM or 098S04931 NETWORK FAX SRVR $299.00 1.00% $296.00 CACENBKIT or 497K09950 CAC ENABLEMENT KIT $199.00 1.01% $197.00 CACRDRENB ENABLMENT + READER $229.00 13.97% $197.00 DRCINST CARRIER DELIV/INST $150.00 1.33% $148.00 EXPEDITE3 EXPEDITED DELIVERY $150.00 1.33% $148.00 MXR or 097N01676 FOREIGN INTERFACE $175.00 1.14% $173.00 NEX or 097N01684 HIGH CAP FEEDER $944.00 10.59% $844.00 NFA or 097N01685 FAX KIT $666.00 10.51% $596.00 PUA or 097N01715 FINISHER $666.00 10.81% $594.00 RAL or 098N02200 256MB MEM $499.00 10.62% $446.00 SCN2SE-5 or 301K23431 SCAN-PC DTOP SE-5 $349.00 0.86% $346.00

Lot 2 - Multifunction Printers (MFPs)

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 21 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

SCNPRO5 or 301K23492 SCAN-PC DTOP-SE-5 $1,189.00 0.76% $1,180.00 TRAY3-4 or 097S03678 3 & 4 PAPER TRAYS $999.00 10.71% $892.00 UNICODE or 320S00290 INTL PRINTING KIT $299.00 1.00% $296.00 VALOLVL1 DCC CUSTM CONFIG 1 $0.00 0.00% $0.00WC4260S or 4260/S WC4260S $3,333.00 10.47% $2,984.00WC4260X or 4260/X WC4260X $3,999.00 10.45% $3,581.00WC4260XF or 4260/XF WC4260XF $6,110.00 10.46% $5,471.00 BKL or 097N01524 PAPER TRAY $499.00 10.82% $445.00 BLF or 097S03677 2 TRAY STAND $222.00 11.26% $197.00 BLH or 098S04928 NETWORK ACCOUNTING $299.00 1.00% $296.00 BLM or 098S04931 NETWORK FAX SRVR $299.00 1.00% $296.00 CACENBKIT or 497K09950 CAC ENABLEMENT KIT $199.00 1.01% $197.00 DRCINST CARRIER DELIV/INST $150.00 1.33% $148.00 EXPEDITE3 EXPEDITED DELIVERY $150.00 1.33% $148.00 MXR or 097N01676 FOREIGN INTERFACE $175.00 1.14% $173.00 NEX or 097N01684 HIGH CAP FEEDER $944.00 10.59% $844.00 NFA or 097N01685 FAX KIT $666.00 10.51% $596.00 PUA or 097N01715 FINISHER $666.00 10.81% $594.00 RAL or 098N02200 256MB MEM $499.00 10.62% $446.00 SCN2SE-5 or 301K23431 SCAN-PC DTOP SE-5 $349.00 0.86% $346.00 SCNPRO5 or 301K23492 SCAN-PC DTOP-SE-5 $1,189.00 0.76% $1,180.00 TRAY3-4 or 097S03678 3 & 4 PAPER TRAYS $999.00 10.71% $892.00 UNICODE or 320S00290 INTL PRINTING KIT $299.00 1.00% $296.00 VALOLVL1 DCC CUSTM CONFIG 1 $0.00 0.00% $0.00W5150PT or 5150/PH W5150 PRNTR W/HCTT $15,577.00 38.56% $9,570.00W5150T or 5150/CH W5150 COPIER W/HCT $13,827.00 40.33% $8,251.00 2HOLE-LGL or 498K12090 LEGAL 2-HOLE PUNCH $795.00 38.11% $492.00

35FI or 498K19490 FOREIGN INTERFACE $175.00 0.57% $174.00 35NTWUPG or 497K05450 WC NETWRK CTRL UPG $1,950.00 13.33% $1,690.00 35OCT OFFSET CATCH TRAY $400.00 100.00% $0.00 35OFCFINR OFFICE FINISHER $1,150.00 39.65% $694.00 35OFCFINS or 097S03864 OFFICE FINISHER $1,150.00 39.48% $696.00 35SCNFAX1 or 497K05490 NTW SCAN W/EMB FAX $2,455.00 35.19% $1,591.00 35SCNPK or 497K05460 NTW SCAN/EMAIL $1,295.00 0.54% $1,288.00 3HOLE-35 or 498K10270 3 HOLE PUNCH KIT $795.00 38.11% $492.00 AFCACENBL or 498K17546 CAC ENABL KIT AF $199.00 1.01% $197.00 CAC-ENABL or 498K17546 CAC ENABLE FOR MBC $199.00 0.50% $198.00 ENVKIT or 498K15990 ENVELOPE INSERT KT $199.00 0.50% $198.00 MAEIPUP or 497K06010 MAC SYSTEM UPGRADE $499.00 0.60% $496.00 NWKACCT or 498K15160 NETWORK ACCOUNTING $500.00 0.60% $497.00 PWM or 098S04796 256MB EPC MEM UPGR $199.00 0.50% $198.00 SCN2SE25 or 301K23411 SCAN-PC DTOP SE-25 $1,195.00 29.71% $840.00 SCNPRO25 or 301k23471 SCAN-PC DTOP-SE-25 $4,999.00 24.38% $3,780.00 STAPLESFI STAPLES ONLY FI KT $178.00 1.12% $176.00 UNICODE or 320S00290 INTL PRINTING KIT $299.00 0.67% $297.00 USBPRNT or 498K10330 USB DIRECT PRNT KT $250.00 0.80% $248.00 W256MEM or 098S04796 256MB EPC MEM UPGR $199.00 0.50% $198.00 WCONVSTPL or 498K08250 CONVENIENCE STAPLR $220.00 11.82% $194.00 WEMFAX1 or 497K05100 EMBEDDED FAX-1 LN $1,095.00 18.36% $894.00 WSTPLSHLV or 498K19500 CONV STPLR W/SHELF $220.00 11.82% $194.00 XASSIST4 or 498K13737 COPIER ASSISTANT $495.00 0.61% $492.00WC5325 or 5325/C WC5325 COPR/2TRAY $6,688.00 49.03% $3,409.00WC5325P or 5325/P WC5325 PTR/2TRAY $7,688.00 48.02% $3,996.00WC5325PT or 5325/PH WC5325 PTR/TANDEM $8,688.00 44.98% $4,780.00WC5325T or 5325/CH WC5325 COPR/TANDEM $7,688.00 45.42% $4,196.00 1FAXLINA or 497K08250 1-LINE EMB FAX KIT $1,095.00 36.53% $695.00 3FAXLINA or 497K08240 3-LINE EMB FAX KIT $1,495.00 17.12% $1,239.00 5325CPUPG or 497K08310 UPGRADE KIT $1,499.00 33.89% $991.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 22 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

5325PACCT or 497K08260 JBA/NWK ACCT KIT $500.00 40.60% $297.00 CACENBLE or 497K04790 CAC ENABLEMENT $199.00 1.01% $197.00 CACRDR or 497K10950 CAC ENBLKIT READER $199.00 1.01% $197.00 CNVSTPLR or 497K10530 CONVENIENCE STAPLR $299.00 1.00% $296.00 ENVLPKT or 497K04740 ENVELOPE FEED TRAY $349.00 14.90% $297.00 FIDKIT or 498K14141 FOREIGN INTERFACE $349.00 0.57% $347.00 FINLX-3HP or 497K03860 2/3-HOLE PUNCH $795.00 38.11% $492.00 FINLX-BM or 497K03850 BOOKLET MAKER UNIT $1,199.00 33.69% $795.00 GBK or 097S03826 HIGH CAPACITY FEED $1,299.00 20.48% $1,033.00 INTGDFN or 097S04123 INTEGRATED OFC FIN $999.00 15.52% $844.00 OFC-FINLX or 497K10520 OFFICE FINISHER LX $1,999.00 50.33% $993.00 POST-KIT1 or 497K08290 POSTSCRIPT 3 $550.00 18.73% $447.00 PRVWKIT or 497K08340 THUMBNAIL PREVIEW $795.00 0.75% $789.00 SA1-HID or 300N03605 SEC ACC USB-HID125 $791.00 0.76% $785.00 SA1-INDAL or 300N03621 SEC ACC USB-INDALA $695.00 0.86% $689.00 SA1-MAG or 300N03602 SEC ACC USB W/MGST $595.00 0.84% $590.00 SA1-MIFAR or 300N03603 SEC ACC USB-MIFARE $695.00 0.86% $689.00 SCN2SE-5 or 301K23431 SCAN-PC DTOP SE-5 $349.00 0.86% $346.00 SCNOPTNS or 497K08300 NETWORK SCAN $1,595.00 50.34% $792.00 SCNPRO5 or 301K23492 SCAN-PC DTOP-SE-5 $1,189.00 0.76% $1,180.00 SRCH-PDF1 or 497K08280 SEARCHABLE PDF $499.00 0.60% $496.00 SVRFXKIT1 or 497K08270 SERVER FAX KIT $795.00 0.50% $791.00 UNICODE or 320S00290 INTL PRINTING KIT $299.00 1.00% $296.00 VOIPFAX or 497K08330 VOIP FAX $1,095.00 18.90% $888.00WC5330 or 5330/C WC5330 COPR/2TRAY $7,688.00 47.37% $4,046.00WC5330P or 5330/P WC5330 PTR/2TRAY $8,688.00 46.58% $4,641.00WC5330PT or 5330/PH WC5330 PTR/TANDEM $9,688.00 43.99% $5,426.00WC5330T or 5330/CH WC5330 COPR/TANDEM $8,688.00 44.41% $4,830.00 1FAXLINA or 497K08250 1-LINE EMB FAX KIT $1,095.00 36.53% $695.00 3FAXLINA or 497K08240 3-LINE EMB FAX KIT $1,495.00 17.12% $1,239.00 5325CPUPG or 497K08310 UPGRADE KIT $1,499.00 33.89% $991.00 5325PACCT or 497K08260 JBA/NWK ACCT KIT $500.00 40.60% $297.00 CACENBLE or 497K04790 CAC ENABLEMENT $199.00 1.01% $197.00 CACRDR or 497K10950 CAC ENBLKIT READER $199.00 1.01% $197.00 CNVSTPLR or 497K10530 CONVENIENCE STAPLR $299.00 1.00% $296.00 ENVLPKT or 497K04740 ENVELOPE FEED TRAY $349.00 14.90% $297.00 FIDKIT or 498K14141 FOREIGN INTERFACE $349.00 0.57% $347.00 FINLX-3HP or 497K03860 2/3-HOLE PUNCH $795.00 38.11% $492.00 FINLX-BM or 497K03850 BOOKLET MAKER UNIT $1,199.00 33.69% $795.00 GBK or 097S03826 HIGH CAPACITY FEED $1,299.00 20.48% $1,033.00 INTGDFN or 097S04123 INTEGRATED OFC FIN $999.00 15.52% $844.00 OFC-FINLX or 497K10520 OFFICE FINISHER LX $1,999.00 50.33% $993.00 POST-KIT1 or 497K08290 POSTSCRIPT 3 $550.00 18.73% $447.00 PRVWKIT or 497K08340 THUMBNAIL PREVIEW $795.00 0.75% $789.00 SA1-HID or 300N03605 SEC ACC USB-HID125 $791.00 0.76% $785.00 SA1-INDAL or 300N03621 SEC ACC USB-INDALA $695.00 0.86% $689.00 SA1-MAG or 300N03602 SEC ACC USB W/MGST $595.00 0.84% $590.00 SA1-MIFAR or 300N03603 SEC ACC USB-MIFARE $695.00 0.86% $689.00 SCN2SE-5 or 301K23431 SCAN-PC DTOP SE-5 $349.00 0.86% $346.00 SCNOPTNS or 497K08300 NETWORK SCAN $1,595.00 50.34% $792.00 SCNPRO5 or 301K23492 SCAN-PC DTOP-SE-5 $1,189.00 0.76% $1,180.00 SRCH-PDF1 or 497K08280 SEARCHABLE PDF $499.00 0.60% $496.00 SVRFXKIT1 or 497K08270 SERVER FAX KIT $795.00 0.50% $791.00 UNICODE or 320S00290 INTL PRINTING KIT $299.00 1.00% $296.00 VOIPFAX or 497K08330 VOIP FAX $1,095.00 18.90% $888.00WC5335 or 5335/C WC5335 COPR/2TRAY $8,688.00 44.73% $4,802.00WC5335P or 5335/P WC5335 PTR/2TRAY $9,688.00 43.76% $5,449.00WC5335PT or 5335/PH WC5335 PTR/TANDEM $10,688.00 41.65% $6,236.00WC5335T or 5335/CH WC5335 COPR/TANDEM $9,688.00 42.31% $5,589.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 23 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

1FAXLINA or 497K08250 1-LINE EMB FAX KIT $1,095.00 36.53% $695.00 3FAXLINA or 497K08240 3-LINE EMB FAX KIT $1,495.00 17.12% $1,239.00 5325CPUPG or 497K08310 UPGRADE KIT $1,499.00 33.89% $991.00 5325PACCT or 497K08260 JBA/NWK ACCT KIT $500.00 40.60% $297.00 CACENBLE or 497K04790 CAC ENABLEMENT $199.00 1.01% $197.00 CACRDR or 497K10950 CAC ENBLKIT READER $199.00 1.01% $197.00 CNVSTPLR or 497K10530 CONVENIENCE STAPLR $299.00 1.00% $296.00 ENVLPKT or 497K04740 ENVELOPE FEED TRAY $349.00 14.90% $297.00 FIDKIT or 498K14141 FOREIGN INTERFACE $349.00 0.57% $347.00 FINLX-3HP or 497K03860 2/3-HOLE PUNCH $795.00 38.11% $492.00 FINLX-BM or 497K03850 BOOKLET MAKER UNIT $1,199.00 33.69% $795.00 GBK or 097S03826 HIGH CAPACITY FEED $1,299.00 20.48% $1,033.00 INTGDFN or 097S04123 INTEGRATED OFC FIN $999.00 15.52% $844.00 OFC-FINLX or 497K10520 OFFICE FINISHER LX $1,999.00 50.33% $993.00 POST-KIT1 or 497K08290 POSTSCRIPT 3 $550.00 18.73% $447.00 PRVWKIT or 497K08340 THUMBNAIL PREVIEW $795.00 0.75% $789.00 SA1-HID or 300N03605 SEC ACC USB-HID125 $791.00 0.76% $785.00 SA1-INDAL or 300N03621 SEC ACC USB-INDALA $695.00 0.86% $689.00 SA1-MAG or 300N03602 SEC ACC USB W/MGST $595.00 0.84% $590.00 SA1-MIFAR or 300N03603 SEC ACC USB-MIFARE $695.00 0.86% $689.00 SCN2SE-5 or 301K23431 SCAN-PC DTOP SE-5 $349.00 0.86% $346.00 SCNOPTNS or 497K08300 NETWORK SCAN $1,595.00 50.34% $792.00 SCNPRO5 or 301K23492 SCAN-PC DTOP-SE-5 $1,189.00 0.76% $1,180.00 SRCH-PDF1 or 497K08280 SEARCHABLE PDF $499.00 0.60% $496.00 SVRFXKIT1 or 497K08270 SERVER FAX KIT $795.00 0.50% $791.00 UNICODE or 320S00290 INTL PRINTING KIT $299.00 1.00% $296.00 VOIPFAX or 497K08330 VOIP FAX $1,095.00 18.90% $888.005845APT or 5845/APT 5845A PT/COP/4TRAY $16,788.00 39.33% $10,186.005845APT2 or 5845/APT2 5845A PT/CP/4T OS2 $16,788.00 39.33% $10,186.005855APT or 5855/APT 5855A PT/COP/4TRAY $22,533.00 41.36% $13,213.005855APT2 or 5855/APT2 5855A PT/CP/4T OS2 $22,533.00 41.36% $13,213.005865APT or 5965/APT 5865A PT/COP/4TRAY $26,633.00 36.57% $16,893.005865APT2 or 5865/APT2 5865A PT/CP/4T OS2 $26,633.00 36.57% $16,893.005875APT or 5875/APT 5875A PT/COP/4TRAY $31,183.00 39.03% $19,012.005875APT2 or 5875/APT2 5875A PT/CP/4T OS2 $31,183.00 39.03% $19,012.005890APT or 5890/APT 5890A PT/COP/4TRAY $41,133.00 47.63% $21,541.005890APT2 or 5890/APT2 5890A PT/CP/4T OS2 $41,133.00 47.63% $21,541.00 100HVF or 097S03409 HIGH VOL FINISHER $4,750.00 56.13% $2,084.00 100HVFBM or 097S03410 HIGH VOL FIN W/BM $6,250.00 34.74% $4,079.00 2HOLE-LGL or 498K12090 LEGAL 2-HOLE PUNCH $795.00 38.11% $492.00

3FOLD-HVF or 097S03413 C/Z TRIFOLD-HVFBM $6,500.00 37.40% $4,069.00 3HOLE or 498K10270 3-HOLE PUNCH KIT $795.00 38.11% $492.00 3HOLE-HVF or 498K11410 3-HOLE - HVF FINS $795.00 38.11% $492.00 4K-HCF or 097S04415 4K SHT HI CAP FDR $2,200.00 32.41% $1,487.00 4KHCFSEF or 498K12130 4KHCF A3 SE FEED $1,000.00 0.80% $992.00 4KHCFSEL or 498K12140 4KHCF LGL SE FEED $1,000.00 0.80% $992.00 58OCT or 497K09960 OFFSET CATCH TRAY $400.00 75.25% $99.00 AFCACENBL or 498K17546 CAC ENABL KIT AF $199.00 0.50% $198.00 BAS30FIN or 097S03863 BASIC OFC FINISHER $1,495.00 43.48% $845.00 CAC-ENABL or 498K17546 CAC ENABLE FOR MBC $199.00 1.01% $197.00 CONVSTPL1 or 497K13690 CONSTPLR+LFTHND SH $225.00 0.89% $223.00 DPWRCONV1 30-20AMP PWR CONV $300.00 1.00% $297.00 ENVKIT or 498K15990 ENVELOPE INSERT KT $199.00 1.01% $197.00 INSRT-HVF or 097S03411 INSERTER-HVF FINS $1,500.00 0.53% $1,492.00 LINE1FAX or 497K06230 1 LINE FAX $1,095.00 18.72% $890.00 LINE2FAX or 497K06240 2 LINE FAX $1,399.00 0.50% $1,392.00 MCAFEEIC or 320S00665 MCAFE INTEGRIT KIT $499.00 0.60% $496.00 OFCFINBM or 097S04473 OFC FNSHR+BKLT MKR $4,500.00 43.62% $2,537.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 24 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

OFF50FINR or 097S04536 OFC FINISHER-ROHS $2,500.00 58.32% $1,042.00 SA1-HID or 300N03605 SEC ACC USB-HID125 $791.00 0.76% $785.00 SA1-INDAL or 300N03621 SEC ACC USB-INDALA $695.00 0.86% $689.00 SA1-MAG or 300N03602 SEC ACC USB W/MGST $595.00 0.84% $590.00 SA1-MIFAR or 300N03603 SEC ACC USB-MIFARE $695.00 0.86% $689.00 SCN2SE25 or 301K23411 SCAN-PC DTOP SE-25 $1,195.00 29.71% $840.00 SCNPRO25 or 301k23471 SCAN-PC DTOP-SE-25 $4,999.00 24.38% $3,780.00 UNICODE or 320S00290 INTL PRINTING KIT $299.00 1.00% $296.00 VALOLVL1 DCC CUSTM CONFIG 1 $0.00 0.00% $0.00 WC56FI or 498K17550 FOREIGN INTERFACE $175.00 1.14% $173.00

WIRELESS or 497K11500 WIRELESS PRINT KIT $99.00 1.01% $98.00 XPS-ENBL or 320S00663 XPS ENABLEMENT KIT $499.00 20.44% $397.006505DN or 6505/DN WRKCNTR6505DNCLRLS $970.00 20.72% $769.006505N or 6505/N WRKCNTR6505NCLRLSR $812.00 20.57% $645.00 BXC or 097S03740 WIRELESS NETW ADPT $238.00 17.23% $197.00 DRCINST CARRIER DELIV/INST $150.00 1.33% $148.00 EXPEDITE3 EXPEDITED DELIVERY $150.00 1.33% $148.00 VALOLVL1 DCC CUSTM CONFIG 1 $0.00 0.00% $0.00 VUA or 097S04069 DUPLEX UNIT $176.00 43.75% $99.00 YPX or 097S04264 250 SHEET FEEDER $246.00 19.51% $198.00 YVA or 097S04269 PRODUCTIVITY KIT $181.00 18.78% $147.00

WORKCENTRE 6605 $1,219.00 10.58% $1,090.00 1DAYAIR2 EXPEDITED DELIVERY $85.00 1.18% $84.00 DRCINST CARRIER DELIV/INST $150.00 1.33% $148.00 LB1 or 097S04400 550 SHEET FEEDER $345.00 14.20% $296.00 LB4 or 097S04403 PROD KIT W160GB HD $402.00 13.93% $346.00 MB6 or 097S04409 WIREL NETW ADAPTER $114.00 14.04% $98.00 STNDSTORE or 497K13660 STAND WITH STORAGE $343.00 13.70% $296.00 VALOLVL1 DCC CUSTM CONFIG 1 $0.00 0.00% $0.00 YVA or 097S04269 PRODUCTIVITY KIT $181.00 18.78% $147.00CQ8700S2 or 8700/S CLRQUBE 8700S 2 TR $2,864.00 14.28% $2,455.00CQ8700S3 or 8700/S CLRQUBE 8700S 3 TR $2,864.00 14.28% $2,455.00CQ8700X2 or 8700/X CLRQUBE 8700X 2 TR $3,208.00 14.15% $2,754.00CQ8700X3 or 8700/X CLRQUBE 8700X 3 TR $3,208.00 14.15% $2,754.00CQ8700XF2 or 8700/XF CLRQUBE 8700XF 2TR $5,555.00 11.04% $4,942.00CQ8700XF3 or 8700/XF CLRQUBE 8700XF 3TR $5,555.00 11.04% $4,942.00CQ8900X2 or 8900/X COLORQUBE 8900 $5,416.00 12.00% $4,766.00CQ8900X3 or 8900/X COLORQUBE 8900 $5,416.00 12.00% $4,766.00 AFCACENBL or 498K17546 CAC ENABL KIT AF $199.00 1.01% $197.00 AW1 or 097S04324 CQ87/8900 650 FDR $699.00 0.57% $695.00 BXC or 097S03740 WIRELESS NETW ADPT $238.00 17.23% $197.00 CAC-ENABL or 498K17546 CAC ENABLE FOR MBC $199.00 0.50% $198.00 DA5 or 097S04382 CQ87/8900 1800 FDR $1,249.00 0.56% $1,242.00 DA6 or 097S04383 CQ87/8900 525 FDR $299.00 0.67% $297.00 DRCINST CARRIER DELIV/INST $150.00 1.33% $148.00 EB9 or 097S04388 CQ87/8900 PROD CRT $399.00 0.50% $397.00 EXPEDITE3 EXPEDITED DELIVERY $150.00 1.33% $148.00 MA7 or 097S04408 FDI CABLE $199.00 0.50% $198.00 MCAFEEIC or 320S00665 MCAFE INTEGRIT KIT $499.00 0.80% $495.00 SA1-HID or 300N03605 SEC ACC USB-HID125 $791.00 0.76% $785.00 SA1-INDAL or 300N03621 SEC ACC USB-INDALA $695.00 0.86% $689.00 SA1-MAG or 300N03602 SEC ACC USB W/MGST $595.00 0.84% $590.00 SA1-MIFAR or 300N03603 SEC ACC USB-MIFARE $695.00 0.86% $689.00 SCN2SE-5 or 301K23431 SCAN-PC DTOP SE-5 $349.00 0.86% $346.00 SCNPRO5 or 301K23492 SCAN-PC DTOP-SE-5 $1,189.00 0.76% $1,180.00 UNICODE or 320S00290 INTL PRINTING KIT $299.00 1.00% $296.00 VALOLVL1 DCC CUSTM CONFIG 1 $0.00 0.00% $0.00 WIRELESS or 497K11500 WIRELESS PRINT KIT $99.00 1.01% $98.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 25 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

WC6400S or 6400/S WORKCENTRE 6400S $4,658.00 18.44% $3,799.00WC6400X or 6400/X WORKCENTRE 6400X $4,975.00 17.63% $4,098.00WC6400XFM or 6400/XF WC6400 P/C/S/F/STD $6,768.00 14.48% $5,788.00 BXC or 097S03740 WIRELESS NETW ADPT $238.00 17.23% $197.00 DRCINST CARRIER DELIV/INST $150.00 1.33% $148.00 KBL or 097S03872 FOREIGN INTRFC DEV $234.00 15.81% $197.00 KBR or 097S03874 500 SHEET FEEDER $349.00 14.90% $297.00 KBT or 097S03875 600 SHEET FINISHER $1,055.00 15.26% $894.00 SA-HID125 or 300N03557 SECURE ACC W/HD125 $895.00 0.78% $888.00 SA-MAGSTR or 300N03554 SECURE ACC W/MAGST $795.00 0.75% $789.00 SA-MIFARE or 300N03556 SECURE ACC W/MIFAR $895.00 0.78% $888.00 SCN2SE-5 or 301K23431 SCAN-PC DTOP SE-5 $349.00 0.86% $346.00 SCNPRO5 or 301K23492 SCAN-PC DTOP-SE-5 $1,189.00 0.76% $1,180.00 UNICODE or 320S00290 INTL PRINTING KIT $299.00 1.00% $296.00 VALOLVL1 DCC CUSTM CONFIG 1 $0.00 0.00% $0.00 X53 or 097S04552 STAND $349.00 15.19% $296.00W7220P or 7220/P W7220PT 2TRAY $8,187.00 33.94% $5,408.00W7220P2 or 7220/P2 W7220PT 2TRAY 0S2 $8,187.00 33.94% $5,408.00W7220PT or 7220/PT W7220PT 4TRAY $8,687.00 33.18% $5,805.00W7220PT2 or 7220PT2 W7220PT 4TRAY OS2 $8,687.00 33.18% $5,805.00W7225P or 7225/P W7225PT 2TRAY $10,687.00 41.96% $6,203.00W7225P2 or 7225P2 W7225PT 2TRAY OS2 $10,687.00 41.96% $6,203.00W7225PT or 7225/PT W7225PT 4TRAY $11,437.00 41.40% $6,702.00W7225PT2 or 7225/PT2 W7225PT 4TRAY OS2 $11,437.00 41.40% $6,702.00 CNVSTAPLE or 497K07450 CONVENIENCE STPLER $299.00 0.67% $297.00 ENVLPKT or 497K04740 ENVELOPE FEED TRAY $349.00 14.90% $297.00 FINLX-3HP or 497K03860 2/3-HOLE PUNCH $795.00 38.11% $492.00 FINLX-BM or 497K03850 BOOKLET MAKER UNIT $1,199.00 33.69% $795.00 INTGDFN or 097S04123 INTEGRATED OFC FIN $999.00 15.52% $844.00 LINE1FAX or 497K06230 1 LINE FAX $1,095.00 18.72% $890.00 LINE2FAX or 497K06240 2 LINE FAX $1,399.00 0.50% $1,392.00 MCAFEEIC or 320S00665 MCAFE INTEGRIT KIT $499.00 0.60% $496.00 OFCFNLX or 097S04124 OFC FINISHER LX $1,999.00 50.33% $993.00 SA1-HID or 300N03605 SEC ACC USB-HID125 $791.00 0.51% $787.00 SA1-INDAL or 300N03621 SEC ACC USB-INDALA $695.00 0.58% $691.00 SA1-MAG or 300N03602 SEC ACC USB W/MGST $595.00 0.50% $592.00 SA1-MIFAR or 300N03603 SEC ACC USB-MIFARE $695.00 0.58% $691.00 SCN2SE-5 or 301K23431 SCAN-PC DTOP SE-5 $349.00 0.57% $347.00 SCNPRO5 or 301K23492 SCAN-PC DTOP-SE-5 $1,189.00 0.50% $1,183.00 SMARTCRD or 498K17546 SMART CARD CAC KIT $199.00 0.50% $198.00 UNICODE or 320S00290 INTL PRINTING KIT $299.00 0.67% $297.00 VALOLVL1 DCC CUSTM CONFIG 1 $0.00 0.00% $0.00 WIRELESS or 497K11500 WIRELESS PRINT KIT $99.00 1.01% $98.00 XM2 or 320S00649 POSTSCRIPT KIT $550.00 18.73% $447.00 YRC or 098S04886 FI DEVICE $175.00 0.57% $174.00WC7775P or 7775/PT WORKCENTRE 7775MFD $37,388.00 40.01% $22,429.00 1LNFAX or 498K18010 EMBEDDED FAX-1 LIN $1,095.00 18.36% $894.00 2LNFAX or 498K18020 EMBEDDED FAX-2 LIN $1,399.00 0.50% $1,392.00 ADVCFNR or 097S03984 ADVANCED FINISHER $2,995.00 45.34% $1,637.00 CACKT or 497K04290 CMMN ACCES CRD KIT $199.00 1.01% $197.00 CACKTRDR CAC ENBL KIT W/RDR $199.00 1.01% $197.00 D250OCT or 497K11400 OFFSET CATCH TRAY $300.00 1.00% $297.00 D250STPLR or 498K08250 CONVENIENCE STAPLR $299.00 1.00% $296.00EFICNTL or 497K11410 EFI INTGR NTWK SVR $4,195.00 17.33% $3,468.00

EFIFOLD or 498N01774 EFI HOT FLD/VIR PT $995.00 0.80% $987.00 EFIMPSKIT or 498N01772 EFI IMPOSE V2.7 KT $2,550.00 0.51% $2,537.00 EFIPAPER or 498N01773 EFI PAPER CATALOG $995.00 0.80% $987.00 EFISPOTKT or 498N01775 EFI SPOT ON KIT $995.00 0.80% $987.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 26 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

EFITRAPKT or 498N01771 EFI AUTO TRAP KIT $995.00 0.80% $987.00 EMFAX1 or 498K18010 EMBEDDED FAX-1 LIN $1,095.00 18.54% $892.00 FINMPLT or 498K12251 ADV & PROF FIN KIT $0.00 0.00% $0.00 HCFDR or 097S03304 HIGH CAPACITY FEED $2,000.00 40.45% $1,191.00 HCFMPLT or 498K16290 HCF MOBILITY KIT $0.00 0.00% $0.00 ISFAXKIT or 301K15400 INTERNET&SERVERFAX $990.00 0.51% $985.00 PRFNMPLT or 498K15810 PROD FINISHER KIT $0.00 0.00% $0.00 PRODNFIN or 097S03786 PRODUCTION FINISHR $11,800.00 33.38% $7,861.00 PROFFNR or 097S03983 PROF FINISHER $4,995.00 34.27% $3,283.00 SA1-HID or 300N03605 SEC ACC USB-HID125 $791.00 0.76% $785.00 SA1-INDAL or 300N03621 SEC ACC USB-INDALA $695.00 0.86% $689.00 SA1-MAG or 300N03602 SEC ACC USB W/MGST $595.00 0.84% $590.00 SA1-MIFAR or 300N03603 SEC ACC USB-MIFARE $695.00 0.86% $689.00 SCANNING or 301K20480 NETWORK SCAN KIT $1,995.00 55.29% $892.00 SCN2SE25 or 301K23411 SCAN-PC DTOP SE-25 $1,195.00 29.71% $840.00 SCNPRO25 or 301k23471 SCAN-PC DTOP-SE-25 $4,999.00 24.38% $3,780.00 UNICODE or 320S00290 INTL PRINTING KIT $299.00 1.00% $296.00 XASSIST4 or 498K13737 COPIER ASSISTANT $495.00 0.81% $491.00YRC or 098S04886 FI DEVICE $175.00 1.14% $173.00W7830P or 7830/P W7830P PRNTR 3TRAY $15,936.00 46.72% $8,490.00W7830P2 or 7830P2 W7830P2 3TRAY OS2 $15,936.00 46.72% $8,490.00W7830PT or 7830/PT W7830PT TANDEM $16,336.00 46.93% $8,669.00W7830PT2 or 7830PT2 W7830PT TANDEM OS2 $16,336.00 46.93% $8,669.00W7835P or 7835/P W7835 PRNTR 3TRAY $18,436.00 44.53% $10,226.00W7835P2 or 7835P2 W7835P2 3TRAY OS2 $18,436.00 44.53% $10,226.00W7835PT or 7835/PT W7835PT TANDEM $18,836.00 44.76% $10,405.00W7835PT2 or 7835PT2 W7835PT TANDEM OS2 $18,836.00 44.76% $10,405.00W7845PT or 7845/PT W7845PT TANDEM $22,542.00 44.92% $12,416.00W7845PT2 or 7845PT2 W7845PT TANDEM OS2 $22,542.00 44.92% $12,416.00W7855PT or 7855/PT W7855PT TANDEM $27,242.00 43.05% $15,514.00W7855PT2 or 7855PT2 W7855PT TANDEM OS2 $27,242.00 43.05% $15,514.00EFINTSVR or 097N02072 EFI INTGTD NTWKSRV $4,195.00 17.12% $3,477.00 EFIPACK or 497N00935 EFI PRODUCT PACK $2,985.00 7.20% $2,770.00 ENVLPTRY or 497K05600 ENVELOPE FEED TRAY $349.00 15.19% $296.00 ETHUBKIT or 497N01224 ETHERNET HUB OPTIO $495.00 0.81% $491.00 FINLX-3HP or 497K03860 2/3-HOLE PUNCH $795.00 38.11% $492.00 FINLX-BM or 497K03850 BOOKLET MAKER UNIT $1,199.00 33.86% $793.00 GBK or 097S03826 HIGH CAPACITY FEED $1,299.00 20.48% $1,033.00 INTGDFN or 097S04123 INTEGRATED OFC FIN $999.00 15.52% $844.00 LINE1FAX or 497K06230 1 LINE FAX $1,095.00 18.72% $890.00 LINE2FAX or 497K06240 2 LINE FAX $1,399.00 0.50% $1,392.00 MCAFEEIC or 320S00665 MCAFE INTEGRIT KIT $499.00 0.60% $496.00 OFCFINRLX or 097S04166 OFC FINISHER LX $2,500.00 58.24% $1,044.00 PROFNLFN or 097S04167 PROFESSIONAL FIN $4,995.00 36.30% $3,182.00 SA1-HID or 300N03605 SEC ACC USB-HID125 $791.00 0.76% $785.00 SA1-INDAL or 300N03621 SEC ACC USB-INDALA $695.00 0.86% $689.00 SA1-MAG or 300N03602 SEC ACC USB W/MGST $595.00 0.84% $590.00 SA1-MIFAR or 300N03603 SEC ACC USB-MIFARE $695.00 0.86% $689.00 SCN2SE25 or 301K23411 SCAN-PC DTOP SE-25 $1,195.00 29.71% $840.00 SCNPRO25 or 301k23471 SCAN-PC DTOP-SE-25 $4,999.00 24.38% $3,780.00 SMARTCRD or 498K17546 SMART CARD CAC KIT $199.00 0.50% $198.00 STAPLERKT or 497K08880 CONVEN STAPLER KIT $299.00 1.00% $296.00 UNICODE or 320S00290 INTL PRINTING KIT $299.00 1.00% $296.00 VALOLVL1 DCC CUSTM CONFIG 1 $0.00 0.00% $0.00 WIRELESS or 497K11500 WIRELESS PRINT KIT $99.00 1.01% $98.00 XPS-ENBL or 320S00663 XPS ENABLEMENT KIT $499.00 20.44% $397.00 YRC or 098S04886 FI DEVICE $175.00 1.14% $173.002CQ9302 or 9302/PM2 2 MTR CLRQUBE 9302 $27,287.00 24.01% $20,735.002CQ9303 or 9303/PM2 2 MTR CLRQUBE 9303 $30,287.00 23.98% $23,024.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 27 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

3CQ9302 or 9302/PM3 3 MTR CLRQUBE 9302 $27,287.00 24.20% $20,683.003CQ9303 or 9303/PM3 3 MTR CLRQUBE 9303 $30,287.00 23.98% $23,024.00SCQ9302 or 9302/P SOLD CLRQUBE 9302 $27,287.00 24.20% $20,683.00SCQ9303 or 9303/P SOLD CLRQUBE 9303 $30,287.00 24.17% $22,966.00 CQ2HPLGL or 498K14080 LEGAL/2 HOLE PUNCH $795.00 38.11% $492.00 CQ3HPHVF or 498K14040 3 HOLE PUNCH $795.00 38.11% $492.00 CQ3HPOFC or 498K14060 3 HOLE PUNCH $795.00 38.11% $492.00 CQCZFOLD or 097S03670 Z FOLD/C FOLD UNIT $6,500.00 37.25% $4,079.00 CQFIDKT or 497K07760 FOREIGN DEV IT KIT $175.00 1.14% $173.00 CQHCF or 097S03653 HIGH CAP FEEDER $2,200.00 32.41% $1,487.00 CQHVFBM or 097S03674 HIGH VOL FINISHER $6,250.00 34.74% $4,079.00 CQHVFIN or 097S03673 HIGH VOL FINISHER $4,750.00 56.02% $2,089.00 CQINSRTR or 097S03669 HIGH VOL FINISHER $1,500.00 0.80% $1,488.00 CQOCT or 497K03830 OFFSET CATCH TRAY $400.00 25.50% $298.00 CQOFCFIN or 097S03964 OFFICE FINISHER $2,500.00 58.24% $1,044.00 CQSEFA3 or 498K12130 11"X17" SHRT EDGE $1,000.00 0.80% $992.00 CQSEFLGL or 498K12150 LEGAL SHRT EDGE KT $1,000.00 0.80% $992.00 LINE1FAX or 497K06230 1 LINE FAX $1,095.00 18.72% $890.00 LINE2FAX or 497K06240 2 LINE FAX $1,399.00 0.79% $1,388.00 MCAFEEIC or 320S00665 MCAFE INTEGRIT KIT $499.00 0.80% $495.00 SA1-HID or 300N03605 SEC ACC USB-HID125 $791.00 0.76% $785.00 SA1-INDAL or 300N03621 SEC ACC USB-INDALA $695.00 0.86% $689.00 SA1-MAG or 300N03602 SEC ACC USB W/MGST $595.00 0.84% $590.00 SA1-MIFAR or 300N03603 SEC ACC USB-MIFARE $695.00 0.86% $689.00 SCN2SE25 or 301K23411 SCAN-PC DTOP SE-25 $1,195.00 29.71% $840.00 SCNPRO25 or 301k23471 SCAN-PC DTOP-SE-25 $4,999.00 24.38% $3,780.00 SMARTCRD or 498K17546 SMART CARD CAC KIT $199.00 1.01% $197.00 STPLR or 498K08250 CONVENIENCE STAPLR $299.00 1.00% $296.00 UNICODE or 320S00290 INTL PRINTING KIT $299.00 1.00% $296.00 WIRELESS or 497K11500 WIRELESS PRINT KIT $99.00 1.01% $98.00 XASSIST5 or 498K13738 XEROX COPIER ASSIS $495.00 0.81% $491.00X56OFCSRV or X56OFCSRV INTEGRACOLORSRVR $4,995.00 0.76% $4,957.00XC560 or XC560 XRX CLR 560 PRNTR $44,288.00 37.11% $27,852.00 FIDEVICE2 or 498K14141 FOREIGN INTERFACE $150.00 1.33% $148.00 MUA or 097S03949 D3 C/Z FOLDER $5,700.00 28.61% $4,069.00 NETACCTG or 497K06280 NETWK ACCTG KIT $150.00 1.33% $148.00 NWT or 300S01844 FF VI DESIGN PRO $3,975.00 0.50% $3,955.00 PS4OFCSRV or 497K06450 PSFORINTEGRATDCSRV $595.00 0.84% $590.00 QPSIGN or 497K06860 QCK PRT COLOR SIGN $500.00 0.80% $496.00 SA1-MAG or 300N03602 SEC ACC USB W/MGST $679.00 0.88% $673.00 SA-HID125 or 300N03557 SECURE ACC W/HD125 $1,027.00 0.78% $1,019.00 SA-MAGSTR or 300N03554 SECURE ACC W/MAGST $879.00 0.80% $872.00 SA-MIFARE or 300N03556 SECURE ACC W/MIFAR $1,027.00 0.78% $1,019.00 SAWATER or 497K06780 SECUR WTRMK KIT $995.00 0.80% $987.00 SCN2SE25 or 301K23411 SCAN-PC DTOP SE-25 $1,195.00 29.71% $840.00 SCNPRO25 or 301k23471 SCAN-PC DTOP-SE-25 $4,999.00 24.38% $3,780.00 USBENABLE or 497K06290 USB ENBLMNT KIT $299.00 1.00% $296.00 USBHUBKIT or 497K06750 USB HUB KIT $150.00 1.33% $148.00 VIGROUPA or 300S01843 FF VI COMPOSE $5,720.00 44.14% $3,195.00 VIGROUPB or 300S01843 FF VI COMPOSE $11,080.00 45.54% $6,034.00 VKK or 097S03304 HIGH CAPACITY FEED $2,000.00 0.50% $1,990.00 X562OHCF or 497K13570 XC550/560 2TRY OVR $10,895.00 14.21% $9,347.00 X56ADVFIN or 097S04215 XC550/560 ADV FIN $2,995.00 26.91% $2,189.00 X56BOOK or 497K13590 XC550/560 BKLTFIN $11,800.00 33.55% $7,841.00 X56FAX or 497K13900 1 LINE FAX KIT $999.00 0.80% $991.00 X56FAXSRV or 497K06300 SRVR FAX OPT KIT $990.00 0.81% $982.00 X56FAXVOI or 497K06310 VOIP FAX OPTION $895.00 0.78% $888.00 X56GBETHR or 497K06791 XC550/560 GIG EBRD $400.00 0.75% $397.00 X56INT or 497K13530 XC550/560 INTRMOD $2,000.00 0.75% $1,985.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 28 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

X56OCT or 497K13600 XC550/560 OFF TRY $300.00 0.67% $298.00 X56OHCF or 497K13720 XC550/560 1TRY OVR $6,595.00 15.59% $5,567.00 X56PROFIN or 097S04213 XC550/560 PRO FIN $4,995.00 24.30% $3,781.00 X56STAPLR or 498K08250 XC550/560 CONV STP $300.00 1.00% $297.00 X56STDFIN or 497K13560 XC550/560 STD FIN $6,550.00 24.82% $4,924.00 X70GBC or 497K13550 X700 GBC PUNCH $12,400.00 31.97% $8,436.00 X70SQFOLD or 497K13580 X700 SQ FLD TRIMMR $15,600.00 29.38% $11,016.00EX570 or EX570 XC570 EX PRNT SVR $25,000.00 31.52% $17,120.00X570EFI or X570EFI XC570 FIERY SVR $6,995.00 0.76% $6,942.00X570FFPS or X570FFPS XC570 FFPS SVR $18,000.00 26.94% $13,150.00XC570 or XC570 XRX CLR 570 PRNTR $48,788.00 38.78% $29,868.00 BEX or 098N02119 HD SECURITY OPTION $995.00 0.80% $987.00 CACNABLE or 497K04790 CAC ENABLEMENT KIT $199.00 1.01% $197.00 FIDEVICE2 or 498K14141 FOREIGN INTERFACE $150.00 1.33% $148.00 GAPREM or 497N02107 GA PREMIUM EDITION $6,200.00 0.76% $6,153.00 GKB or 098N02185 FACI FURNITURE $4,000.00 0.50% $3,980.00 HUB5PORT or 497N01224 HUB - 5 PORT $495.00 0.81% $491.00 MUA or 097S03949 D3 C/Z FOLDER $5,700.00 28.44% $4,079.00 NETACCTG or 497K06280 NETWK ACCTG KIT $150.00 1.33% $148.00 NWT or 300S01844 FF VI DESIGN PRO $3,975.00 0.75% $3,945.00 PROFILE4 or 497N02654 COLOR PRFLR 4.0/ES $2,200.00 0.77% $2,183.00 PS4OFCSRV or 497K06450 PSFORINTEGRATDCSRV $595.00 0.50% $592.00 QPSIGN or 497K06860 QCK PRT COLOR SIGN $500.00 0.80% $496.00 SA1-MAG or 300N03602 SEC ACC USB W/MGST $679.00 0.59% $675.00 SCN2SE25 or 301K23411 SCAN-PC DTOP SE-25 $1,195.00 29.71% $840.00 SCNPRO25 or 301k23471 SCAN-PC DTOP-SE-25 $4,999.00 24.38% $3,780.00 SEEQCOMP or 497N02109 SEEQUENCE COMPOSE $4,000.00 0.75% $3,970.00 USBENABLE or 497K06290 USB ENBLMNT KIT $299.00 0.67% $297.00 USBHUBKIT or 497K06750 USB HUB KIT $150.00 0.67% $149.00 VIGROUPA or 300S01843 FF VI COMPOSE $5,720.00 44.14% $3,195.00 VKK or 097S03304 HIGH CAPACITY FEED $2,000.00 0.50% $1,990.00 X562OHCF or 497K13570 XC550/560 2TRY OVR $10,895.00 14.21% $9,347.00 X56ADVFIN or 097S04215 XC550/560 ADV FIN $2,995.00 26.91% $2,189.00 X56BOOK or 497K13590 XC550/560 BKLTFIN $11,800.00 33.38% $7,861.00 X56EFIHUB or 497N01224 EFI HUB $495.00 0.61% $492.00 X56FAX or 497K13900 1 LINE FAX KIT $999.00 0.50% $994.00 X56FAXSRV or 497K06300 SRVR FAX OPT KIT $990.00 0.51% $985.00 X56FAXVOI or 497K06310 VOIP FAX OPTION $895.00 0.56% $890.00 X56GBETHR or 497K06791 XC550/560 GIG EBRD $400.00 0.50% $398.00 X56INT or 497K13530 XC550/560 INTRMOD $2,000.00 0.50% $1,990.00 X56IPDS or 320S00128 IPDS $11,500.00 0.50% $11,442.00 X56OCT or 497K13600 XC550/560 OFF TRY $300.00 1.00% $297.00 X56OHCF or 497K13720 XC550/560 1TRY OVR $6,595.00 15.59% $5,567.00 X56PHOTO or 497K13700 PHOTO AUTOMAT TOOL $500.00 0.60% $497.00 X56PROFIN or 097S04213 XC550/560 PRO FIN $4,995.00 24.30% $3,781.00 X56SPECTR or 497N11570 SPCTRPHMTR XRTE I1 $900.00 0.56% $895.00 X56STAND or 497K13710 COLOR SERVER STAND $1,250.00 0.56% $1,243.00 X56STAPLR or 498K08250 XC550/560 CONV STP $300.00 0.67% $298.00 X56STDFIN or 497K13560 XC550/560 STD FIN $6,550.00 24.82% $4,924.00 X70FOLDER or 497N02727 HOT FLDS/VRT PRTR $995.00 0.80% $987.00 X70GBC or 497K13550 X700 GBC PUNCH $12,400.00 31.97% $8,436.00 X70IMPOSE or 497N02214 IMPOSE $2,550.00 0.78% $2,530.00 X70SQFOLD or 497K13580 X700 SQ FLD TRIMMR $15,600.00 29.38% $11,016.00 XSISED9A FFPS/IOT XDR IN KT $2,260.00 0.75% $2,243.00 XSISED9B IOT XTRA DRV IN KT $1,680.00 0.77% $1,667.00 XSISRH9A FFPS/IOT RHD IN KT $6,720.00 0.76% $6,669.00 XSISRH9B IOT ONLY RHD IN KT $3,360.00 0.77% $3,334.00C75EFI FIERY COLOR SVRC75 $8,990.00 11.57% $7,950.00C75EX EX PRINT SVR - C75 $25,000.00 39.46% $15,135.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 29 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

C75FFPS FFPS FOR C75 $25,000.00 39.46% $15,135.00C75M2 C75 COLOR PRESS $73,328.00 52.18% $35,065.00C75M2G C75 PRESS TAA $73,328.00 52.18% $35,065.00C75M3 C75 COLOR PRESS $73,328.00 52.18% $35,065.00 2KNIFETRM 2-KNIFE TRIMMER $39,260.00 13.38% $34,007.00 75ADVFIN ADV FIN W/HOLEPUNC $2,995.00 27.11% $2,183.00 75HCS HI CAP STACKER $13,000.00 10.30% $11,661.00 75HCS2 HI CAP STACKER 2 $13,000.00 10.30% $11,661.00 75LPCBK LPC BKF 2/3HP&STP $11,800.00 33.55% $7,841.00 75LPCBK2 LPCBK 2 2/3HP&STP $11,800.00 33.55% $7,841.00 75LPCFIN LPCFIN 2/3HP&STP $6,550.00 25.01% $4,912.00 75LPCFIN2 LPCFIN2 2/3HP&STP $6,550.00 25.01% $4,912.00 75OCT OFFSET CATCH TRAY $300.00 1.00% $297.00 75OHCF ONE TRAY OVRSZ HCF $7,075.00 14.77% $6,030.00 75PROFIN PROFIN W/HP&BKMKR $4,995.00 24.50% $3,771.00 BEX or 098N02119 HD SECURITY OPTION $995.00 0.80% $987.00 C752OHCF C75 2 TRAY OHCF $11,435.00 13.77% $9,860.00 CACNABLE or 497K04790 CAC ENABLEMENT KIT $199.00 1.01% $197.00 CONVSTPL CONVENIENCE STPLR $299.00 0.67% $297.00 FFPHOTO PHOTOAUTOMATIOTOOL $500.00 0.80% $496.00 FFPSIPDS FFPS IPDS $21,500.00 0.50% $21,392.00 FIDEVICE2 or 498K14141 FOREIGN INTERFACE $150.00 1.33% $148.00 GAPREM or 497N02107 GA PREMIUM EDITION $6,200.00 0.76% $6,153.00 GKB or 098N02185 FACI FURNITURE $4,000.00 0.75% $3,970.00 HCSUIKIT FIXED ANGLE KIT $0.00 0.00% $0.00 HUB5PORT or 497N01224 HUB - 5 PORT $495.00 0.81% $491.00 INTERFMOD INTERFACE MODULE $2,000.00 0.75% $1,985.00 MUA or 097S03949 D3 C/Z FOLDER $5,700.00 28.61% $4,069.00 NBV or 098S05050 DOLLY $995.00 0.80% $987.00 NETWACCTG NETWORK ACCOUNTING $150.00 1.33% $148.00 NWT or 300S01844 FF VI DESIGN PRO $3,975.00 0.75% $3,945.00 PROFILE4 or 497N02654 COLOR PRFLR 4.0/ES $2,200.00 0.77% $2,183.00 QPSIGN or 497K06860 QCK PRT COLOR SIGN $500.00 0.80% $496.00 SEEQCOMP or 497N02109 SEEQUENCE COMPOSE $4,000.00 0.75% $3,970.00 SEEQIMP SEEQUENCE IMPOSE $2,550.00 0.78% $2,530.00 SPECTROXR XRITE PRO2 SPECTRO $900.00 0.78% $893.00 SRVSTAND COLOR SERVER STAND $1,250.00 0.80% $1,240.00 USBHUBKIT or 497K06750 USB HUB KIT $150.00 1.33% $148.00 USBMEDCAB USB MEDIA CABLEKIT $79.00 1.27% $78.00 USBNENABL USB ENABLEMENT KIT $299.00 1.00% $296.00 VIGROUPA or 300S01843 FF VI COMPOSE $5,720.00 44.14% $3,195.00 VKK or 097S03304 HIGH CAPACITY FEED $2,000.00 0.75% $1,985.00 X70GBC or 497K13550 X700 GBC PUNCH $13,000.00 31.96% $8,845.00 X70SQFOLD or 497K13580 X700 SQ FLD TRIMMR $15,660.00 30.53% $10,879.00 XSISDLI2 XSIS DEV LINK INTG $2,000.00 0.75% $1,985.00 XSISED5G IOT ONLY XTR DR KT $1,680.00 0.77% $1,667.00 XSISED6F IOT/FFPS XTR DR KT $2,260.00 0.75% $2,243.00 XSISRH5G IOT ONLY RHD IN KT $3,360.00 0.77% $3,334.00 XSISRH6F IOT/FFPS RHD IN KT $6,720.00 0.76% $6,669.00J75EX EX PRINT SVRJ75 $35,000.00 29.81% $24,566.00J75FFPS FFPS FOR J75 $35,000.00 45.41% $19,106.00J75M2 J75 COLOR PRESS $104,128.00 43.55% $58,780.00J75M2G J75 PRESS TAA $104,128.00 43.55% $58,780.00J75M3 J75 COLOR PRESS $104,128.00 43.55% $58,780.00 2KNIFETRM 2-KNIFE TRIMMER $39,260.00 13.38% $34,007.00 75HCS HI CAP STACKER $13,000.00 10.30% $11,661.00 75HCS2 HI CAP STACKER 2 $13,000.00 10.30% $11,661.00 75LPCBK LPC BKF 2/3HP&STP $11,800.00 33.55% $7,841.00 75LPCBK2 LPCBK 2 2/3HP&STP $11,800.00 33.55% $7,841.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 30 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

75LPCFIN LPCFIN 2/3HP&STP $6,550.00 25.01% $4,912.00 75LPCFIN2 LPCFIN2 2/3HP&STP $6,550.00 25.01% $4,912.00 75OHCF ONE TRAY OVRSZ HCF $7,075.00 14.77% $6,030.00 BEX or 098N02119 HD SECURITY OPTION $995.00 0.80% $987.00 FFPHOTO PHOTOAUTOMATIOTOOL $500.00 0.80% $496.00 FFPSIPDS FFPS IPDS $21,500.00 0.75% $21,338.00 FIDEVICE2 FOREIGN INTERFACE $150.00 1.33% $148.00 GAPREM or 497N02107 GA PREMIUM EDITION $6,200.00 0.76% $6,153.00 GKB or 098N02185 FACI FURNITURE $4,000.00 0.75% $3,970.00 HCSUIKIT FIXED ANGLE KIT $0.00 0.00% $0.00 HUB5PORT or 497N01224 HUB - 5 PORT $495.00 0.81% $491.00 J752OHCF J75 2 TRAY OHCF $11,435.00 13.77% $9,860.00 MUA or 097S03949 D3 C/Z FOLDER $5,700.00 28.61% $4,069.00 NBV or 098S05050 DOLLY $995.00 0.80% $987.00 NWT or 300S01844 FF VI DESIGN PRO $3,975.00 0.75% $3,945.00 QPSIGN or 497K06860 QCK PRT COLOR SIGN $500.00 0.80% $496.00 SPECTROXR XRITE PRO2 SPECTRO $900.00 0.78% $893.00 SRVSTAND COLOR SERVER STAND $1,250.00 0.80% $1,240.00 VIGROUPA or 300S01843 FF VI COMPOSE $5,720.00 44.14% $3,195.00 X70GBC or 497K13550 X700 GBC PUNCH $13,000.00 30.53% $9,031.00 X70SQFOLD or 497K13580 X700 SQ FLD TRIMMR $15,660.00 29.27% $11,076.00 XSISDLI2 XSIS DEV LINK INTG $2,000.00 0.75% $1,985.00 XSISED5G IOT ONLY XTR DR KT $1,680.00 0.77% $1,667.00 XSISED6F IOT/FFPS XTR DR KT $2,260.00 0.75% $2,243.00 XSISRH5G IOT ONLY RHD IN KT $3,360.00 0.77% $3,334.00 XSISRH6F IOT/FFPS RHD IN KT $6,720.00 0.76% $6,669.00X70EX2 X700 EX PRINT SRVR $25,000.00 27.55% $18,112.00 BEX or 098N02119 HD SECURITY OPTION $995.00 0.80% $987.00 COMPOSE COMPOSE 2.1 $4,000.00 0.75% $3,970.00 GKB or 098N02185 FACI FURNITURE $4,000.00 0.75% $3,970.00 PROFILE2 EFI PROFILER 2.0 $2,200.00 0.77% $2,183.00 X70GAPREM GA PREMIUM EDITION $6,200.00 0.76% $6,153.00 X7SPLASH SPLASH SRVR S/W $16,000.00 25.56% $11,910.00D110CP or D110/CP D110 COPIER/PRINTR $61,360.00 47.27% $32,355.00D125CP or D125/CP D125 COPIER/PRINTR $74,360.00 46.46% $39,812.00D95CP or D95/CP D95 COPIER/PRINTER $50,580.00 53.22% $23,661.00 100PPMKIT or 097S04515 100 PPM KIT $3,400.00 53.29% $1,588.00 95PPMKIT or 097S04514 95 PPM KIT $0.00 0.00% $0.00 ADV-PUNCH or 497K11730 GBC ADVANCE PUNCH $12,400.00 31.97% $8,436.00 BYPASS or 497K02520 BYPASS CHUTE $350.00 0.57% $348.00 CAC-KIT or 497K04790 COM ACC CRD ENB KT $199.00 1.01% $197.00 FIDEVICE2 or 498K14141 FOREIGN INTERFACE $150.00 0.67% $149.00 GIGABIT or 497k06790 GIGABIT ETHERNT KT $400.00 0.75% $397.00 GROUNDESD or 497K10920 ESD PROTECTION KIT $0.00 0.00% $0.00 HIGHCAPFD or TBD HI CAP FEEDER $2,700.00 7.89% $2,487.00 INSTSECUR or 097S04412 SECURE ACCESS INST $120.00 0.83% $119.00 INSTSTD or 497K10900 NONSECURE ACC INST $0.00 0.00% $0.00 INTEGSFT or 097S04518 INTEGRATD SQ TRIMR $15,600.00 29.38% $11,016.00 INTERFACE or 097S04520 INTERFACE MODULE $2,000.00 0.75% $1,985.00 JBAKIT2 or 497K09160 JOB BASED ACCNTING $500.00 0.60% $497.00 LEFT-UI or 097S04516 LEFT UI KIT $85.00 1.18% $84.00 LUI2TOHCF or 497K07300 HCF 2T FCW UI MNT $0.00 0.00% $0.00 MLA or 097S03941 D4 STAPLER FINISHR $6,550.00 24.82% $4,924.00 MUA or 097S03949 D3 C/Z FOLDER $5,700.00 28.44% $4,079.00 NBV or 098S05050 DOLLY $995.00 0.80% $987.00 OVRSZHCF or TBD OVERSIZED HCF $4,720.00 0.51% $4,696.00 OVRSZHF2 or TBD 2T OVRSZ HICAP FDR $7,400.00 0.76% $7,344.00 PDFKIT2 or 497K11740 PDF KIT $2,850.00 0.77% $2,828.00 PERFBIND PERFECT BINDER $41,800.00 24.49% $31,563.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 31 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

SA1-HID2 or 300N03605 HID RDR USB VERSN $791.00 0.76% $785.00 SA1-MAG2 or 300N03602 MAGSTRIPE RDR USB $679.00 0.88% $673.00 SA1-MIF2 or 300N03603 MIFARE HID I CLASS $791.00 0.76% $785.00 SA-HID125 or 300N03557 SECURE ACC W/HD125 $895.00 0.78% $888.00 SA-MAGSTR or 300N03554 SECURE ACC W/MAGST $795.00 0.75% $789.00 SA-MIFARE or 300N03556 SECURE ACC W/MIFAR $895.00 0.78% $888.00 SECRWATR or 497k09170 SECURE WTRMRK KIT $995.00 0.80% $987.00 STACKER or 097S04522 HIGH CAPACITY STKR $13,000.00 10.08% $11,690.00 STAPLER2 or 498K08250 CONVENIENCE STPLR $299.00 1.00% $296.00 STDFINPLS or 097S04517 PART FIN INTRFACE $12,600.00 16.50% $10,521.00 TAPE-BIND or 097S04521 TAPE BINDER $16,500.00 18.79% $13,399.00 TKX or 097S04050 BOOKLET FINISHER $11,800.00 25.15% $8,832.00 USBENABL or 497K09260 USB ENABLEMNT KIT $299.00 1.00% $296.00 USBHUB or 497K06750 USB HUB KIT $150.00 1.33% $148.00 XSISED9B or 497K10220 IOT XTRA DRV IN KT $1,500.00 0.80% $1,488.00 XSISRH9B or 497K10210 IOT ONLY RHD IN KT $3,000.00 0.77% $2,977.00D136CP or D136CP D136 COPIER/PRINTER $87,700.00 39.17% $53,347.00 ADV-PUNCH or 497K11730 GBC ADVANCE PUNCH $12,400.00 31.97% $8,436.00 BYPASS or 497K02520 BYPASS CHUTE $350.00 0.57% $348.00 CAC-KIT or 497K04790 COM ACC CRD ENB KT $199.00 0.50% $198.00 FIDEVICE2 or 498K14141 FOREIGN INTERFACE $150.00 1.33% $148.00 GIGABIT or 497k06790 GIGABIT ETHERNT KT $400.00 0.50% $398.00 GROUNDESD or 497K10920 ESD PROTECTION KIT $0.00 0.00% $0.00 HICAP136 or TBD HIGH CAPACITY FEEDER $2,700.00 7.89% $2,487.00 INSTSECUR or 097S04412 SECURE ACCESS INST $120.00 0.83% $119.00 INSTSTD or 497K10900 NONSECURE ACC INST $0.00 0.00% $0.00 INTEGSFT or 097S04518 INTEGRATD SQ TRIMR $15,600.00 29.21% $11,043.00 LEFT-UI or 097S04516 LEFT UI KIT $85.00 1.18% $84.00 LUI2TOHCF or 497K07300 HCF 2T FCW UI MNT $0.00 0.00% $0.00 MLA or 097S03941 D4 STAPLER FINISHR $6,550.00 24.82% $4,924.00 MUA or 097S03949 D3 C/Z FOLDER $5,700.00 28.44% $4,079.00 NBV or 098S05050 DOLLY $995.00 0.80% $987.00 OVRSZHF2 or TBD 2T OVRSZ HICAP FDR $7,400.00 0.50% $7,363.00 PDFKIT2 or 497K11740 PDF KIT $2,850.00 0.53% $2,835.00 SA1-HID2 or 300N03605 HID RDR USB VERSN $791.00 0.51% $787.00 SA1-MAG2 or 300N03602 MAGSTRIPE RDR USB $679.00 0.59% $675.00 SA1-MIF2 or 300N03603 MIFARE HID I CLASS $791.00 0.51% $787.00 SA-HID125 or 300N03557 SECURE ACC W/HD125 $895.00 0.56% $890.00 SA-MAGSTR or 300N03554 SECURE ACC W/MAGST $795.00 0.50% $791.00 SA-MIFARE or 300N03556 SECURE ACC W/MIFAR $895.00 0.56% $890.00 SECRWATR or 497k09170 SECURE WTRMRK KIT $995.00 0.50% $990.00 STACKER or 097S04522 HIGH CAPACITY STKR $13,000.00 10.30% $11,661.00 STAPLER2 or 498K08250 CONVENIENCE STPLR $299.00 0.67% $297.00 STDFINPLS or 097S04517 PART FIN INTRFACE $12,000.00 17.29% $9,925.00 TAPE-BIND or 097S04521 TAPE BINDER $15,000.00 20.60% $11,910.00 TKX or 097S04050 BOOKLET FINISHER $11,800.00 24.97% $8,854.00 USBHUB or 497K06750 USB HUB KIT $150.00 0.67% $149.00D110PRT D110 PRINTER $57,360.00 42.10% $33,211.00D125PRT D125 PRINTER $70,360.00 42.22% $40,654.00 ADV-PUNCH or 497K11730 GBC ADVANCE PUNCH $12,400.00 31.97% $8,436.00 BYPASS or 497K02520 BYPASS CHUTE $350.00 0.57% $348.00 FIDEVICE2 or 498K14141 FOREIGN INTERFACE $150.00 0.67% $149.00 HIGHCAPFD or TBD HI CAP FEEDER $2,700.00 7.89% $2,487.00 INSTSECUR or 097S04412 SECURE ACCESS INST $120.00 0.83% $119.00 INSTSTD or 497K10900 NONSECURE ACC INST $0.00 0.00% $0.00 INTEGSFT or 097S04518 INTEGRATD SQ TRIMR $15,600.00 29.21% $11,043.00 INTERFACE or 097S04520 INTERFACE MODULE $2,000.00 0.75% $1,985.00 JBAKIT2 or 497K09160 JOB BASED ACCNTING $500.00 0.60% $497.00 LEFT-UI or 097S04516 LEFT UI KIT $85.00 1.18% $84.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 32 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

LUI2TOHCF or 497K07300 HCF 2T FCW UI MNT $0.00 0.00% $0.00 MLA or 097S03941 D4 STAPLER FINISHR $6,550.00 24.82% $4,924.00 MUA or 097S03949 D3 C/Z FOLDER $5,700.00 28.61% $4,069.00 NBV or 098S05050 DOLLY $995.00 0.80% $987.00 OVRSZHCF or TBD OVERSIZED HCF $4,720.00 0.51% $4,696.00 OVRSZHF2 or TBD 2T OVRSZ HICAP FDR $7,400.00 0.50% $7,363.00 STACKER or 097S04522 HIGH CAPACITY STKR $13,000.00 10.08% $11,690.00 STAPLER2 or 498K08250 CONVENIENCE STPLR $299.00 1.00% $296.00 STDFINPLS or 097S04517 PART FIN INTRFACE $12,000.00 17.29% $9,925.00 TAPE-BIND or 097S04521 TAPE BINDER $15,000.00 20.60% $11,910.00 TKX or 097S04050 BOOKLET FINISHER $11,800.00 25.15% $8,832.00D136PRT D136 PRINTER $83,700.00 35.19% $54,245.00 ADV-PUNCH or 497K11730 GBC ADVANCE PUNCH $12,400.00 31.97% $8,436.00 BYPASS or 497K02520 BYPASS CHUTE $350.00 0.86% $347.00 FIDEVICE2 or 498K14141 FOREIGN INTERFACE $150.00 1.33% $148.00 HICAP136 or TBD HIGH CAPACITY FEEDER $2,700.00 8.11% $2,481.00 INSTSECUR or 097S04412 SECURE ACCESS INST $120.00 0.83% $119.00 INSTSTD or 497K10900 NONSECURE ACC INST $0.00 0.00% $0.00 INTEGSFT or 097S04518 INTEGRATD SQ TRIMR $15,600.00 29.38% $11,016.00 LEFT-UI or 097S04516 LEFT UI KIT $85.00 1.18% $84.00 LUI2TOHCF or 497K07300 HCF 2T FCW UI MNT $0.00 0.00% $0.00 MLA or 097S03941 D4 STAPLER FINISHR $6,550.00 25.01% $4,912.00 MUA or 097S03949 D3 C/Z FOLDER $5,700.00 28.61% $4,069.00 NBV or 098S05050 DOLLY $995.00 0.80% $987.00 OVRSZHF2 or TBD 2T OVRSZ HICAP FDR $7,400.00 0.76% $7,344.00 STACKER or 097S04522 HIGH CAPACITY STKR $13,000.00 10.30% $11,661.00 STAPLER2 or 498K08250 CONVENIENCE STPLR $299.00 1.00% $296.00 STDFINPLS or 097S04517 PART FIN INTRFACE $12,000.00 17.29% $9,925.00 TAPE-BIND or 097S04521 TAPE BINDER $15,000.00 20.60% $11,910.00 TKX or 097S04050 BOOKLET FINISHER $11,800.00 25.15% $8,832.00 EFISVR95 or 097S04525 EX PRINT SVR D95CP $11,600.00 28.99% $8,237.00 EFICMPOSE or 301N55450 SEQNCE COMPOSE KT $4,000.00 0.75% $3,970.00 EFIFACI or 497N01325 FIERY ADV CONT IF $1,995.00 0.75% $1,980.00 EFI-IMAGE or 497N01577 IMAGEVIEWER BLK/WH $2,800.00 0.75% $2,779.00 EFISEQIMP or 301N55460 SEQUENCE IMPOSE KT $2,550.00 0.78% $2,530.00 EFISEQSTE or 300N03627 SEQUENCE SUITE $6,500.00 0.75% $6,451.00 ENETHUB or 497N01224 ETHERNT HUB OPTION $495.00 0.81% $491.00 EXPRHD or 098N02169 REMOVBL HDD 4110 $1,995.00 0.75% $1,980.00 FACISTND or 098N02161 FACI FURNITURE STD $649.00 0.77% $644.00 NWT or 300S01844 FF VI DESIGN PRO $3,975.00 0.75% $3,945.00 VIGROUPA or 300S01843 FF VI COMPOSE $5,720.00 44.14% $3,195.00 XSISED9B or 497K10220 IOT XTRA DRV IN KT $1,500.00 0.80% $1,488.00 XSISRH9B or 497K10210 IOT ONLY RHD IN KT $3,000.00 0.77% $2,977.00EFISVR or 097S04526 EX PRINT SERVER $12,600.00 29.11% $8,932.00 EFICMPOSE or 301N55450 SEQNCE COMPOSE KT $4,000.00 0.75% $3,970.00 EFIFACI or 497N01325 FIERY ADV CONT IF $1,995.00 0.75% $1,980.00 EFI-IMAGE or 497N01577 IMAGEVIEWER BLK/WH $2,800.00 0.50% $2,786.00 EFISEQIMP or 301N55460 SEQUENCE IMPOSE KT $2,550.00 0.78% $2,530.00 EFISEQSTE or 300N03627 SEQUENCE SUITE $6,500.00 0.51% $6,467.00 ENETHUB or 497N01224 ETHERNT HUB OPTION $495.00 0.81% $491.00 EXPRHD or 098N02169 REMOVBL HDD 4110 $1,995.00 0.50% $1,985.00 FACISTND or 098N02161 FACI FURNITURE STD $649.00 0.77% $644.00 NWT or 300S01844 FF VI DESIGN PRO $3,975.00 0.50% $3,955.00 VIGROUPA or 300S01843 FF VI COMPOSE $5,720.00 44.14% $3,195.00 XSISED9B or 497K10220 IOT XTRA DRV IN KT $1,500.00 0.80% $1,488.00 XSISRH9B or 497K10210 IOT ONLY RHD IN KT $3,000.00 0.77% $2,977.00EFISVR136 or EFISVR136 EX PRINT SERVER-D136 $12,600.00 29.11% $8,932.00 EFICOMPOS COMPOSE KIT $4,000.00 0.75% $3,970.00 EFIFACI or 497N01325 FIERY ADV CONT IF $1,995.00 0.75% $1,980.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 33 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

EFIIMPOS IMPOSE KIT $2,550.00 0.78% $2,530.00 EFIMG136 IMAGE VIEWER-B/W $2,800.00 0.75% $2,779.00 ENETHUB or 497N01224 ETHERNT HUB OPTION $495.00 0.81% $491.00 EXPRHD or 098N02169 REMOVBL HDD 4110 $1,995.00 0.75% $1,980.00 FACISTND or 098N02161 FACI FURNITURE STD $649.00 0.77% $644.00 MONOCALIB MONO CALIBRATION $6,500.00 0.75% $6,451.00 NWT or 300S01844 FF VI DESIGN PRO $3,495.00 0.77% $3,468.00 VIGROUPA or 300S01843 FF VI COMPOSE $5,000.00 50.38% $2,481.00FFSVR or FFSVR FREEFLOW PRINT SVR $19,700.00 18.88% $15,980.00 CP110NBL or 320S00627 D110 CP SVR LICNSE $0.00 0.00% $0.00 CP125NBL or 320S00625 D125 CP SVR LICENS $0.00 0.00% $0.00 CP95NBL or 320S00624 D95 CP SVR LICENSE $0.00 0.00% $0.00 EPSTAND or 098S00492 CONTROLLER STAND $300.00 1.00% $297.00 IPDSW1 or 320S00128 IPDS SW LICENSE $10,000.00 25.56% $7,444.00 LCDSSW or 320S00685 LCDS SW LICENSE $11,500.00 22.33% $8,932.00 NWT or 300S01844 FF VI DESIGN PRO $3,975.00 0.50% $3,955.00 P110NBL or 320S00628 D110 PTR SVR LICNS $0.00 0.00% $0.00 P125NBL or 320S00626 D125 PTR SVR LICEN $0.00 0.00% $0.00 VIGROUPA or 300S01843 FF VI COMPOSE $5,720.00 44.00% $3,203.00 VSELFFPS or 497K09910 VSEL KIT $0.00 0.00% $0.00 XSISED4G 95/110/125 FF XTRA $1,900.00 0.79% $1,885.00 XSISRH4G 95/110/125 FF RHD $6,000.00 0.75% $5,955.00FFSVR136 FREEFLOW PRT SVR-136 $19,100.00 19.46% $15,383.00 CP136NBL D136 CP SVR LICENSE $0.00 0.00% $0.00 EPSTAND or 098S00492 CONTROLLER STAND $300.00 1.00% $297.00 IPDSW1 or 320S00128 IPDS SW LICENSE $10,000.00 25.56% $7,444.00 LCDSSW or 320S00685 LCDS SW LICENSE $11,500.00 22.33% $8,932.00 NWT or 300S01844 FF VI DESIGN PRO $3,975.00 0.75% $3,945.00 P136NBL D136 PRT SVR LICENSE $0.00 0.00% $0.00 VIGROUPA or 300S01843 FF VI COMPOSE $5,720.00 44.14% $3,195.00CK4SHRPNT SCAN TO SHAREPOINT $484.00 0.83% $480.00 XC4 CONNECTION KIT 1 $464.00 0.86% $460.00 XC5 CONNECTION KIT 10 $4,484.00 9.17% $4,073.00 XC6 CONNECTION KIT 50 $21,180.00 9.19% $19,233.00DCSHR66 DOCUSHARE 6.6 STND $3,756.00 4.71% $3,579.00DCSHREDU DS 6.6 EDUCATION $2,504.00 4.71% $2,386.00DCSHRENT DS 6.6 ENTERPRISE $25,004.00 4.72% $23,823.00 DB9 DS V6.6 10 USER CL $1,884.00 0.80% $1,869.00 DX0 DS V6.6 100 USER $15,632.00 4.72% $14,894.00 DX1 DSV6.6 1000 USER $156,260.00 4.72% $148,884.00 DX7 CONTNT ENCRYPT ENB $9,384.00 0.76% $9,313.00 DX8 CNT RLS MNGR 10CPX $9,384.00 0.76% $9,313.00 DX9 DOC LIFE CYCLE $6,260.00 0.75% $6,213.00 EA0 DCSHR ARCHIVE SVR $9,384.00 0.76% $9,313.00 EA1 DCSHR FEDERTN 1SVR $1,252.00 0.80% $1,242.00 EA2 DS SVR LIC STAGING $7,500.00 0.76% $7,443.00 EA3 DCSHARE EFRMS ENBL $16,252.00 4.73% $15,484.00 EA4 EMAIL AGENT $2,504.00 0.76% $2,485.00 EA5 CUSTOM WORKFLOWS $6,260.00 0.75% $6,213.00 EA6 PARTNTED CNT STRGE $6,260.00 0.75% $6,213.00 EA7 CPX CAL 10-USER $6,260.00 0.75% $6,213.00 EA9 ADTL EDU SERVER $6,260.00 0.75% $6,213.00 EB0 DOCUSHARE 6.6 OCR $5,008.00 0.76% $4,970.00 EB1 QUICKSEARCH UI $2,504.00 0.76% $2,485.00 EB2 RECORDS MGNT $12,508.00 4.72% $11,917.00 EB3 SERVER EXPANSN KIT $16,252.00 4.73% $15,484.00 EB4 EFORMS ENBLE EDU $12,496.00 0.75% $12,402.00 KB0 PUBLIC WEB ACCESS $25,004.00 4.72% $23,823.00 KB1 READONLY CAL 10USR $942.00 0.85% $934.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 34 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

KB2 READONLY CAL100USR $6,260.00 0.75% $6,213.00 KB3 EFORMS AUTH STUDIO $3,756.00 0.77% $3,727.00 KB4 DS CAL RECORDS MGT $6,880.00 0.76% $6,828.00 KB5 CPX INSTR 50 USR $12,496.00 0.75% $12,402.00 KB6 CPX INSTR 500USR $49,996.00 4.72% $47,636.00 KB8 EDU-DS 1000 USER $18,756.00 4.72% $17,870.00 KX0 EDU-DS 100USER CAL $3,756.00 0.77% $3,727.00 KX1 ABBYY FLXCPFUL300K $30,000.00 4.72% $28,584.00 KX2 ABBYY FLXCPFUL600K $45,000.00 4.72% $42,876.00 KX3 ABBYY FLXCPFUL1.2M $70,004.00 4.72% $66,699.00 KX4 ABBYY FLXCPFXD300K $15,000.00 4.72% $14,292.00 KX5 ABBYY FLXCPTFUL60K $11,256.00 0.76% $11,171.00 KX7 RECOG SVR 100K PPY $2,504.00 0.76% $2,485.00 MA4 EDU READONLY 10USR $1,252.00 0.80% $1,242.00 MA5 EDU READONLY100USR $6,248.00 0.75% $6,201.00 UA4 EDU-DS 10 USER CAL $1,252.00 0.80% $1,242.00 UA5 EDU-DS500 USER CAL $12,496.00 0.75% $12,402.00 UA6 EDU-DS5000USER CAL $93,756.00 4.72% $89,330.00 UA7 GUEST CAL 20 USER $3,756.00 0.77% $3,727.00 UA8 EDUCNTRULEMGR10CPX $3,756.00 0.77% $3,727.00 UA9 ABBYYFLXCPTFXD120K $9,372.00 0.76% $9,301.00 UB0 ABBYYFLXCPTFXD600K $17,504.00 4.72% $16,677.00 VA0 ABBYYFLXCPTFXD1.2M $22,500.00 4.72% $21,438.00 VA4 ABBYYRECOGSVR300K $3,756.00 0.77% $3,727.00 VA5 ABBYYRECOGSVR500K $5,380.00 0.76% $5,339.00 VA6 ABBYYRECOGSVR1M $9,372.00 0.76% $9,301.00 VA7 ABBYYRECOGSVRNOLMT $15,000.00 4.72% $14,292.00 VB4 EDUREAD5000USERCAL $31,252.00 4.72% $29,776.00DCSHREXP DOCUSHARE 6.6 EXPR $1,884.00 27.12% $1,373.00MOBLPRNT2 MOB PRT 2.5SW&1MFP $1,140.00 0.79% $1,131.00MOBPRNTUP XMPS 1.5-2.5 UPGRD $450.00 0.89% $446.00 YAM XMPS-1 MFP CONNECT $199.00 1.01% $197.00 YAP XMPS-10 MFP CONNT. $1,699.00 0.77% $1,686.00 YAR XMPS-50 MFP CONNT. $7,199.00 0.75% $7,145.00 YX6 XMPS-100 MFP CONNE $13,000.00 16.02% $10,918.00 YX7 XMPS-500 MFP CONNE $58,000.00 16.14% $48,638.00 YX8 XMPS DOC CONV KIT $900.00 0.78% $893.00SMARTDOC SMART DOC TRAVEL $1.00 100.00% $0.00SMARTDOCX SMT DOC TRVL EXPRS $1.00 100.00% $0.00 YAW STD DEVICE CONNECT $1,087.00 15.73% $916.00 YAX STD DEVICE CONN-AX $8,560.00 16.33% $7,162.00 YAY DESKTP CONNECT-AX $1,087.00 15.73% $916.00 YBA DESKTP CONNECT-AX $8,160.00 17.11% $6,764.00 YBB STND DEVICE CONNEC $1,639.00 15.31% $1,388.00 YBC STD DEVICE CONNECT $12,800.00 16.00% $10,752.00 YBD DESKTP CONNECT-AW $1,639.00 15.31% $1,388.00 YBE DESKTP CONNECT-AW $12,000.00 17.03% $9,957.00 YXY ADDL WRKFLW DEV-AX $300.00 1.00% $297.00 YYA ADDTL WRKFLOW DEV $600.00 0.83% $595.00CUDIRECT1 XMPIE UDIRECT CLAS $5,316.00 0.75% $5,276.00IUDIRECT1 XMPIE UDIRECT CLAS $5,316.00 0.75% $5,276.00UDIRECT1 XMPIE UDIRECT CLAS $5,316.00 0.75% $5,276.00UCHART UCHART DESKTOP $2,720.00 4.41% $2,600.00UIMAGE UIMAGE DESKTOP $4,360.00 5.32% $4,128.00CUDIRECTS XMPIE UDIR STUDIO $7,676.00 0.76% $7,618.00IUDIRECTS XMPIE UDIR STUDIO $7,676.00 0.76% $7,618.00UDIRECTS XMPIE UDIR STUDIO $7,676.00 0.76% $7,618.00CSTORFLOW XMPIE STOREFLOW $37,760.00 4.95% $35,890.00ISTORFLOW XMPIE STOREFLOW $37,760.00 4.95% $35,890.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 35 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

STORFLOW XMPIE STOREFLOW $37,760.00 4.95% $35,890.00 B0B XMPIE UPRODUCT INDESIGN COMPOS $47,200.00 4.95% $44,863.00 B7A XMPIE UIMAGE PHOTO PROCESSING $12,980.00 4.96% $12,336.00 B8A XMPIE UCREATE DESIGNER PLUG-IN $1,180.00 5.00% $1,121.00 FFCONNECT FF CONNECT IS LIC $540.00 0.93% $535.00 UCHARTSVR UCHART SERVER $9,440.00 4.97% $8,971.00 WBW UCHART DESKTOP $2,360.00 5.00% $2,242.00 WBY UCREATE PRT PLUGIN $4,720.00 4.98% $4,485.00 WEA UIMAGE DESKTOP $4,720.00 4.98% $4,485.00 WFA UPLAN $13,600.00 4.96% $12,926.00CTRANSMED XMPIE TRANSMEDIA $50,740.00 4.95% $48,228.00ITRANSMED XMPIE TRANSMEDIA $50,740.00 4.95% $48,228.00TRANSMED XMPIE TRANSMEDIA $50,740.00 4.95% $48,228.00 B0B XMPIE UPRODUCT INDESIGN COMPOS $47,200.00 4.95% $44,863.00 B7A XMPIE UIMAGE PHOTO PROCESSING $12,980.00 4.96% $12,336.00 B8A XMPIE UCREATE DESIGNER PLUG-IN $1,180.00 5.00% $1,121.00 B9A XMPIE PERSONALEFFECT ANALYTICS $29,500.00 4.96% $28,036.00 UCHARTSVR UCHART SERVER $9,440.00 4.97% $8,971.00 WBW UCHART DESKTOP $2,360.00 5.00% $2,242.00 WBY UCREATE PRT PLUGIN $4,720.00 4.98% $4,485.00 WEA UIMAGE DESKTOP $4,720.00 4.98% $4,485.00 WFA UPLAN $13,600.00 4.96% $12,926.00 WKX UCREATE XM PLUG-IN $3,540.00 4.97% $3,364.00CPRINTPRO XMPIE PRINT PRO $63,720.00 4.95% $60,565.00IPRINTPRO XMPIE PRINT PRO $63,720.00 4.95% $60,565.00PRINTPRO XMPIE PRINT PRO $63,720.00 4.95% $60,565.00 B2B XMPIE UPRODUCT 8-INSTANCE UPGR $5,900.00 4.97% $5,607.00 B3B XMPIE UPRODUCT API LICENSE $17,700.00 4.96% $16,822.00 B7A XMPIE UIMAGE PHOTO PROCESSING $12,980.00 4.96% $12,336.00 B8A XMPIE UCREATE DESIGNER PLUG-IN $1,180.00 5.00% $1,121.00 UCHARTSVR UCHART SERVER $9,440.00 4.97% $8,971.00 WBW UCHART DESKTOP $2,360.00 5.00% $2,242.00 WBY UCREATE PRT PLUGIN $4,720.00 4.98% $4,485.00 WEA UIMAGE DESKTOP $4,720.00 4.98% $4,485.00 WFA UPLAN $13,600.00 4.96% $12,926.00CSTRFLOWP XMPIE STOREFLOW PRO $81,420.00 4.95% $77,389.00ISTRFLOWP XMPIE STOREFLOW PRO $81,420.00 4.95% $77,389.00STRFLOWP XMPIE STOREFLOW PRO $81,420.00 4.95% $77,389.00 B2B XMPIE UPRODUCT 8-INSTANCE UPGR $5,900.00 4.97% $5,607.00 B3B XMPIE UPRODUCT API LICENSE $17,700.00 4.96% $16,822.00 B4B XMPIE USTORE API LICENSE $17,700.00 4.96% $16,822.00 B7A XMPIE UIMAGE PHOTO PROCESSING $12,980.00 4.96% $12,336.00 B8A XMPIE UCREATE DESIGNER PLUG-IN $1,180.00 5.00% $1,121.00 FFCONNECT FF CONNECT IS LIC $540.00 0.93% $535.00 UCHARTSVR UCHART SERVER $9,440.00 4.97% $8,971.00 WBW UCHART DESKTOP $2,360.00 5.00% $2,242.00 WBY UCREATE PRT PLUGIN $4,720.00 4.98% $4,485.00 WEA UIMAGE DESKTOP $4,720.00 4.98% $4,485.00 WFA UPLAN $13,600.00 4.96% $12,926.00CTRNSMEDP XMPIE TRANSMEDIA PRO $93,220.00 4.95% $88,605.00ITRNSMEDP XMPIE TRANSMEDIA PRO $93,220.00 4.95% $88,605.00TRNSMEDP XMPIE TRANSMEDIA PRO $93,220.00 4.95% $88,605.00 B2B UPRODUCE 8INSTANCE $5,900.00 4.97% $5,607.00 B3B UPRODUCE API $17,700.00 4.96% $16,822.00 B7A XMPIE UIMAGE PHOTO PROCESSING $12,980.00 4.96% $12,336.00 B8A XMPIE UCREATE DESIGNER PLUG-IN $1,180.00 5.00% $1,121.00 B9A XMPIE PERSONALEFFECT ANALYTICS $29,500.00 4.96% $28,036.00 UCHARTSVR UCHART SERVER $9,440.00 4.97% $8,971.00 WBW UCHART DESKTOP $2,360.00 5.00% $2,242.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 36 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

WBY UCREATE PRT PLUGIN $4,720.00 4.98% $4,485.00 WEA UIMAGE DESKTOP $4,720.00 4.98% $4,485.00 WFA UPLAN $13,600.00 4.96% $12,926.00 WKX UCREATE XM PLUG-IN $3,540.00 4.97% $3,364.00CPRINT XMPIE PRINT $28,320.00 4.96% $26,915.00IPRINT XMPIE PRINT $28,320.00 4.96% $26,915.00PRINT XMPIE PRINT $28,320.00 4.96% $26,915.00 B0B UPRODUCE INDESIGN $47,200.00 4.96% $44,858.00 B3B UPRODUCE API $17,700.00 4.96% $16,822.00 B4B USTORE API $17,700.00 4.96% $16,822.00 B7A UIMAGE PHOTO $12,980.00 4.96% $12,336.00 B8A UCREATE DSN PLUGIN $1,180.00 5.00% $1,121.00 D3B XMPIE CROSS MEDIA ADDON $30,000.00 5.71% $28,287.00 UCHARTSVR UCHART SERVER $9,440.00 4.97% $8,971.00 WBW UCHART DESKTOP $2,360.00 5.00% $2,242.00 WBY UCREATE PRT PLUGIN $4,720.00 4.98% $4,485.00 WEA UIMAGE DESKTOP $4,720.00 4.98% $4,485.00 WFA UPLAN $13,600.00 4.96% $12,926.00 WHX USTORE $35,400.00 0.75% $35,134.00006R00244 5018/5021/5028/5034/5328/5334/5624/5626/5818/5820/5828/5830/ BK21Black $211.00 0.00% $211.00006R00301 1075/1090/4050/4090/4450/4650/5388/5680/5892/DP390/DT90 $287.00 0.00% $287.00006R00396 5337/5340/5350/5343/5352/5665/5837/5845C/ 5855C Black $348.00 0.00% $348.00006R00752 5614 Black Toner $153.00 0.00% $153.00

006R01007 Document Centre 240/255/265/460/470/480/490/DP65/DP75/DP90/ DT65/DT75/DT90/CC/WC Pro 65/75/90 (2 pack) $275.00 0.00% $275.00

006R01046Document Centre 555/545/535, CC/WC/WCPro 232/238/245/255, WCM35/45/55, WC5030/5050, WC5632/5638/5645/5655, WC Bookmark 40/55, WC5135/5150, WC 5735/5740/5745/5755

$284.00 0.00% $284.00

006R01049 DocuColor 12 Black $301.00 0.00% $301.00006R01050 DocuColor 12 Cyan $341.00 0.00% $341.00006R01051 DocuColor 12 Magenta $341.00 0.00% $341.00006R01052 DocuColor 12 Yellow $341.00 0.00% $341.00

006R01146 CC/WC/WC Pro 165/175, CC/WC/WC Pro 265/275, WC 5665/5675/5687, WC 5765/5775/5790 $326.00 0.00% $326.00

006R01153 WorkCentre M24 Black $204.00 0.00% $204.00006R01154 WorkCentre M24 Cyan $236.00 0.00% $236.00006R01155 WorkCentre M24 Magenta $236.00 0.00% $236.00006R01156 WorkCentre M24 Yellow $236.00 0.00% $236.00006R01159 WorkCentre 5325/30/35 Black Toner $193.00 0.00% $193.00006R01175 CC/WC/WCPro C2128/C2636/C3545, WC 7328/7336/7345/7346 Black $212.00 0.00% $212.00006R01176 CC/WC/WCPro C2128/C2636/C3545, WC 7328/7336/7345/7346 Cyan $247.00 0.00% $247.00006R01177 CC/WC/WCPro C2128/C2636/C3545, WC 7328/7336/7345/7346 Magenta $247.00 0.00% $247.00006R01178 CC/WC/WCPro C2128/C2636/C3545, WC 7328/7336/7345/7346 Yellow $247.00 0.00% $247.00006R01179 WC/CC M118/i $78.00 0.00% $78.00006R01184 CC/WC/WCP 123/128 Black $180.00 0.00% $180.00

006R01219 DocuColor 240/242/250/252/260, WC 7655/7665/7676, WC7755/7765/7775 Black Toner $241.00 0.00% $241.00

006R01220 DocuColor 240/242/250/252/260, WC 7655/7665/7676, WC7755/7765/7775 Yellow $482.00 0.00% $482.00006R01221 DocuColor 240/242/250/252/260, WC 7655/7665/7676, WC7755/7765/7775 Mag $482.00 0.00% $482.00006R01222 DocuColor 240/242/250/252/260, WC 7655/7665/7676, WC7755/7765/7775 Cyan $482.00 0.00% $482.00006R01267 WorkCentre 7132/7232/7242 Yellow $213.00 0.00% $213.00006R01268 WorkCentre 7132/7232/7242 Magenta $213.00 0.00% $213.00006R01269 WorkCentre 7132/7232/7242 Cyan $213.00 0.00% $213.00006R01275 WorkCentre 4150 Black Toner $150.00 0.00% $150.00006R01318 WC 7132/7232/7242 Black Toner $169.00 0.00% $169.00006R01395 WC 7425/7428/7435 Black Toner $149.00 0.00% $149.00006R01396 WC 7425/7428/7435 Yellow Toner $207.00 0.00% $207.00006R01397 WC 7425/7428/7435 Magenta Toner $207.00 0.00% $207.00006R01398 WC 7425/7428/7435 Cyan Toner $207.00 0.00% $207.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 37 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

006R01457 WC 7120 / 7125 Black Toner $117.00 0.00% $117.00006R01458 WC 7120/ 7125 Yellow Toner $189.00 0.00% $189.00006R01459 WC 7120 / 7125 Magenta Toner $189.00 0.00% $189.00006R01460 WC 7120 / 7125 Cyan Toner $189.00 0.00% $189.00006R01513 WC 7525/30/35/45/56 / WC 7830/35/45/55 Black Toner $167.00 0.00% $167.00006R01514 WC 7525/30/35/45/56 / WC 7830/35/45/55Yellow Toner $173.00 0.00% $173.00006R01515 WC 7525/30/35/45/56 / WC 7830/35/45/55Magenta Toner $173.00 0.00% $173.00006R01516 WC 7525/30/35/45/56 / WC 7830/35/45/55 Cyan Toner $173.00 0.00% $173.00106R00365 DWC Pro 635/645/657 $98.00 0.00% $98.00106R00367 DWC Pro 535/545 - OBSOLETE $52.00 0.00% $52.00106R00373 DWC Pro 735/745 $82.00 0.00% $82.00106R00402 DWC Pro 555/575 $249.00 0.00% $249.00106R00404 DWC Pro 665/685/765/785 $96.00 0.00% $96.00106R00445 WCP 416 $116.00 0.00% $116.00106R00584 WCP 412/Fax Centre F12/WC M15 $88.00 0.00% $88.00106R00647 WCP 421 $113.00 0.00% $113.00106R01047 CopyCentre C20/WorkCentre M20/M20i $105.00 0.00% $105.00106R01306 WC 5222/5225/5230 Black Toner (Sold) $198.00 0.00% $198.00106R01316 WC 6400 Black High Capacity Toner $100.00 0.00% $100.00106R01317 WC 6400 Cyan High Capacity Toner $355.00 0.00% $355.00106R01318 WC 6400 Magenta High Capacity Toner $355.00 0.00% $355.00106R01319 WC 6400 Yellow High Capacity Toner $355.00 0.00% $355.00106R01320 WC 6400 Cyan Standard Capacity Toner $210.00 0.00% $210.00106R01321 WC 6400 Magenta Standard Capacity Toner $210.00 0.00% $210.00106R01322 WC 6400 Yellow Standard Capacity Toner $210.00 0.00% $210.00106R01409 WC 4250 / 4260 Black Toner $165.00 0.00% $165.00106R01485 WC 3210 / 3220 Standard Capacity Toner $80.00 0.00% $80.00106R01486 WC 3210 / 3220 High Capacity Toner $105.00 0.00% $105.00106R01528 WC 3550 Standard Capacity Print Cartridge $130.00 0.00% $130.00106R01530 WC 3550 High Capacity Print Cartridge $200.00 0.00% $200.00106R01591 WorkCentre 6505/Phaser 6500 Cyan Standard Cap $70.00 0.00% $70.00106R01592 WorkCentre 6505/Phaser 6500 Magenta Standard Cap $70.00 0.00% $70.00106R01593 WorkCentre 6505/Phaser 6500 Yellow Standard Cap $70.00 0.00% $70.00106R01594 WorkCentre 6505/Phaser 6500 Cyan Hi Cap $115.00 0.00% $115.00106R01595 WorkCentre 6505/Phaser 6500 Magenta Hi Cap $115.00 0.00% $115.00106R01596 WorkCentre 6505/Phaser 6500 Yellow Hi Cap $115.00 0.00% $115.00106R01597 WorkCentre 6505/Phaser 6500 Black Hi Cap $110.00 0.00% $110.00106R02650 WC 4250 / 4260 TAA Black Toner for govt accts $165.00 0.00% $165.00108R00660 WorkCentre C2424 Cyan (3 Pack) $115.00 0.00% $115.00108R00661 WorkCentre C2424 Magenta (3 Pack) $115.00 0.00% $115.00108R00662 WorkCentre C2424 Yellow (3 Pack) $115.00 0.00% $115.00108R00663 WorkCentre C2424 Black (3 Pack) $76.00 0.00% $76.00108R00664 WorkCentre C2424 Black (6 Pack) $115.00 0.00% $115.00108R00829 ColorQube 9201/9202/9203 9301/9302/9303 Cyan solid ink $158.00 0.00% $158.00108R00830 ColorQube 9201/9202/9203 9301/9302/9303 Mag solid ink $158.00 0.00% $158.00108R00831 ColorQube 9201/9202/9203 9301/9302/9303 Yel solid ink $158.00 0.00% $158.00108R00832 ColorQube 9201/9202/9203 9301/9302/9303 Blk solid ink $509.00 0.00% $509.00108R00926 ColorCube 8570 Cyan Solid Ink $155.00 0.00% $155.00108R00927 ColorCube 8570 Magenta Solid Ink $155.00 0.00% $155.00108R00928 ColorCube 8570 Yellow Solid Ink $155.00 0.00% $155.00108R00929 ColorCube 8570 Black Solid Ink (2 pack) $105.00 0.00% $105.00108R00930 ColorCube 8570 Black Solid Ink (4 pack) $155.00 0.00% $155.00108R00950 ColorCube 8870 Cyan Solid Ink $90.00 0.00% $90.00108R00951 ColorCube 8870 Magenta Solid Ink $90.00 0.00% $90.00108R00952 ColorCube 8870 Yellow Solid Ink $90.00 0.00% $90.00108R00953 ColorCube 8870 Black Solid Ink $260.00 0.00% $260.00013R00589 WC/CC/WCP 123/128; WC/CC M118/i $205.00 0.00% $205.00013R00591 WorkCentre 5325/30/35 Drum Cartridge $309.00 0.00% $309.00013R00599 FaxCentre 110 (1 Pack) $120.00 0.00% $120.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 38 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

013R00601 WorkCentre PE120/PE120i Standard Cap $100.00 0.00% $100.00013R00606 WorkCentre PE120/120i High Cap $130.00 0.00% $130.00013R00609 FaxCentre 110 (2 Pack) $215.00 0.00% $215.00013R00621 WorkCentre PE 220 $114.00 0.00% $114.00013R00623 WC4150 SMARTKITDRUM $340.00 0.00% $340.00013R00628 FC2121 Drum $142.00 0.00% $142.00101R00203 PRO 635/645/657 $302.00 0.00% $302.00101R00434 WC 5222/5225/5230 Standard Drum $234.00 0.00% $234.00101R00435 WC 5222/5225/5230 High Capacity Drum $372.00 0.00% $372.00106R01368 WC 6400 Waste Cartridge $55.00 0.00% $55.00108R00657 WC C2424 High Capacity Maintenance Kit $173.00 0.00% $173.00108R00774 WC 6400 Black Imaging Unit $100.00 0.00% $100.00108R00775 WC 6400 Cyan Imaging Unit $160.00 0.00% $160.00108R00776 WC 6400 Magenta Imaging Unit $160.00 0.00% $160.00108R00777 WC 6400 Yellow Imaging Unit $160.00 0.00% $160.00108R00815 WC 6400 Transfer Roll $25.00 0.00% $25.00108R00866 WC 6400 ADF Roll $65.00 0.00% $65.00109R00784 ColorQube 8570/8870 Std Cap Maintainance Kit $60.00 0.00% $60.00109R00783 ColorQube 8570/8870 High Cap Maintainance Kit $100.00 0.00% $100.00113R00161 5018/5021/5028/5034/5328 Environmental Partnership $601.00 0.00% $601.00113R00315 DC332/340/425/430/432/440 $688.00 0.00% $688.00113R00317 DC332/340/425/430/432/440 Environmental Partnership $648.00 0.00% $648.00113R00457 DWC Pro 555/575 $260.00 0.00% $260.00113R00459 DWC Pro 665/685/765/785 $268.00 0.00% $268.00113R00482 DC220/230/420/426/Digital Bookmark Environmental Partnership $576.00 0.00% $576.00113R00483 DC220/230/420/426/Digital Bookmark $620.00 0.00% $620.00113R00629 WCP 416/421 (replaces 113R475) $305.00 0.00% $305.00113R00632 WCP 580 $139.00 0.00% $139.00113R00655 FC116/FC116L $142.00 0.00% $142.00113R00663 WC M15/WCP 412/FC F12 (replaces 113R506) $113.00 0.00% $113.00113R00667 Pe16 $103.00 0.00% $103.00113R00671 Copy Centre C20/WorkCentre M20/M20i/WorkCentre 4118/FC2218 $125.00 0.00% $125.00113R00755 WorkCentre 4250 / 4260 Drum Cartridge $430.00 0.00% $430.00115R00059 WC 6400 110 Volt Fuser $240.00 0.00% $240.00113R00770 WorkCentre 4250 / 4260 TAA Drum Cartridge for govt accts $430.00 0.00% $430.00

008R03993 Fuser Agent II for use in 5750, 5760, 5765, 5790, 5799, DocuColor 40, DocuColor 5750, Office 6, DocuColor 30, DocuColor 2045/2060 $139.00 0.00% $139.00

008R00566 Staples for Signature Booklet Maker $76.00 0.00% $76.00

008R07644Staples for 5680, 5624, 5626, 5828, 5830, 5837, 5845C, 5855C, 5892, 5665 (MPS), 5890, 5990, WCP40, WCP32, WCP416, DC3535, WCM24, 5380, 5385, 5388, 5680, CC/WC Pro C2128, C2636, C3545

$113.00 0.00% $113.00

008R07809 Staples for 5800, 5895, 5900, 5995 $104.00 0.00% $104.00

008R12897

Staples for 490, CC/WC Pro 65/75/90, Nuvera 100/120, CC/WC/WC Pro 165/175, CC/WC/WC Pro 232/238/245/255/265/275, WC 5632/5638/5645/5655/5665/5675 Pro and HVF with booklet maker, WC 5222/5225/5230, WC 5740/5745/5755/5765/5775/5790, ColorQube 92xx/93xx, WC 5325/30/35, WC 7830/35/45/55 , WC 5845/5855/5865/5875/5890

$162.00 0.00% $162.00

008R12898 Staple refills (100 sheet capacity) for the 8R12912 $123.00 0.00% $123.00

008R12912

Staple cartridge (100 sheet capacity) for - 470, 480, 490, CC/WC Pro 65/75/90, Nuvera 100/120, 2101, 4110, 4590, WC5655/5665/5675/5687 HVF, WC 5740/5745/5755/5765/5775/5790, ColorQube 92xx/93xx, WC 5845/5855/5865/5875/5890

$136.00 0.00% $136.00

008R12915Staples for DC1632, DC2240, DC3535, CC32, CC40, WC32, WC40, WCP32, WCP40, WCM24, CC/WC Pro C2128, C2636, C3545, CC/WC C123, C128, WC7132/7232/7242, WC 7328/7336/7345/7346

$121.00 0.00% $121.00

008R12941 Staples refills for the 8R12964 $116.00 0.00% $116.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 39 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

008R12964

Staple Cartridge for CC/WC Pro C2128, C2636, C3545, DC240/242/250/252/260, CC/WC/WC Pro 232, 238, 245, 255, 265, 275, DC3535, WCM24, WC7655/7665/7675, CC/WCP 55, WC7132/7232/7242, WC5030/5050, WC 7328/7336/7345/7346, WC 5632/5638/5645/5655/ 5665/5675/5687, WC Bookmark 40/55, WC 5222/5225/5230, WC 5135/5150, WC7755/7765/7775, WC 5735/5745/5755/5765/5775/5790, ColorQube 92xx/93xx, WC5325/30/35, WC 7830/35/45/55 , Docucolor 700/700i/770, Xerox Color J75/C75 Press, WC 5845/5855/5865/5875/5890

$128.00 0.00% $128.00

108R00053Staples for 4235, 5345, 5355, 5365, CC/WC Pro 65/75/90, DCS35, DC220, DC230, DC255, DC265, DC240, DC332, DC340, DC420, DC425, DC426, DC430, DC432, DC440, DC460, DC470, DC480, DC490, DP/DT65/75/90, 4110 convenience stapler

$123.00 0.00% $123.00

108R00152 Staples for DC40 & DC30 w/ss, DC12, DCCS50, 4110 convenience stapler $123.00 0.00% $123.00

108R00493

Staples for DC555, DC545, DC535, CC35, CC45, CC55, M35, M45, M55, WCP35, WCP45, WCP55, CC/WC165, CC/WC175, CC/WC/WC Pro 232, 238, 245, 255, 265, 275, WC5030/5050, WC5632/5638/5645/5655/5665/5675 Office & Pro Finisher, WC Bookmark 40/55, WC 5135/5150, WC 5735/5745/5755/5765/5775, WC 5845/5855/5865/5875/5890

$119.00 0.00% $119.00

108R00535 Staple refills for the 108R682 $57.00 0.00% $57.00

108R00682 WC Pro 232/238/245 Basic Office Finisher, WC5632/5638/5645 Basic Office Finisher, WC Bookmark 40/55 Basic Office Finisher, WC 5735/5740/5745, WC 5845/5855 $68.00 0.00% $68.00

108R01158 WC 5845 / 5855 / 5865 / 5875 / 5890 Office Booklet Maker $137.00 0.00% $137.00006R01218 Fax Centre 116/FC116L (1 Pack) $110.00 0.00% $110.00006R01236 Fax Centre 116/FC116L (2 Pack) $205.00 0.00% $205.008R76352 Customer Education with the following market code or accessory: 5845APT. $340.00 14.41% $291.008R76352 Customer Education with the following market code or accessory: 5845APT2. $340.00 14.41% $291.008R76356 Customer Education with the following market code or accessory: 5855APT. $435.00 14.25% $373.008R76356 Customer Education with the following market code or accessory: 5855APT2. $435.00 14.25% $373.008R76360 Customer Education with the following market code or accessory: 5865APT. $435.00 14.25% $373.008R76360 Customer Education with the following market code or accessory: 5865APT2. $435.00 14.25% $373.008R76360 Customer Education with the following market code or accessory: 5875APT. $435.00 14.25% $373.008R76360 Customer Education with the following market code or accessory: 5875APT2. $435.00 14.25% $373.008R76360 Customer Education with the following market code or accessory: 5890APT. $435.00 14.25% $373.008R76360 Customer Education with the following market code or accessory: 5890APT2. $435.00 14.25% $373.008RSCNCE Customer Education with the following market code or accessory: SCNOPTNS. $35.00 17.14% $29.00

8R76166 Customer Education with the following market code or accessory: WC5325. 1 training session, up to 4 students $300.00 14.33% $257.00

8R76167 Customer Education with the following market code or accessory: WC5325P. 1 training session, up to 4 students $300.00 14.33% $257.00

8R76167 Customer Education with the following market code or accessory: WC5325PT. 1 training session, up to 4 students $300.00 14.33% $257.00

8R76166 Customer Education with the following market code or accessory: WC5325T. 1 training session, up to 4 students $300.00 14.33% $257.00

8R76166 Customer Education with the following market code or accessory: WC5330. 1 training session, up to 4 students $300.00 14.33% $257.00

8R76167 Customer Education with the following market code or accessory: WC5330P. 1 training session, up to 4 students $300.00 14.33% $257.00

8R76167 Customer Education with the following market code or accessory: WC5330PT. 1 training session, up to 4 students $300.00 14.33% $257.00

8R76166 Customer Education with the following market code or accessory: WC5330T. 1 training session, up to 4 students $300.00 14.33% $257.00

8R76166 Customer Education with the following market code or accessory: WC5335. 1 training session, up to 4 students $300.00 14.33% $257.00

8R76167 Customer Education with the following market code or accessory: WC5335P. 1 training session, up to 4 students $300.00 14.33% $257.00

8R76167 Customer Education with the following market code or accessory: WC5335PT. 1 training session, up to 4 students $300.00 14.33% $257.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 40 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

8R76166 Customer Education with the following market code or accessory: WC5335T. 1 training session, up to 4 students $300.00 14.33% $257.00

8R76320 Customer Education with the following market code or accessory: W5150PT. 1 training session, up to 4 students $300.00 13.33% $260.00

8R76320 Customer Education with the following market code or accessory: W5150T. 1 training session, up to 4 students $300.00 13.33% $260.00

8R12435 Customer Education with the following market code or accessory: EFINTSVR. $150.00 0.00% $150.00

8R76374 Customer Education with the following market code or accessory: W7220P. 1 training session, up to 4 students $415.00 14.70% $354.00

8R76374 Customer Education with the following market code or accessory: W7220P2. 1 training session, up to 4 students $415.00 14.70% $354.00

8R76374 Customer Education with the following market code or accessory: W7220PT. 1 training session, up to 4 students $415.00 14.70% $354.00

8R76374 Customer Education with the following market code or accessory: W7220PT2. 1 training session, up to 4 students $415.00 14.70% $354.00

8R76374 Customer Education with the following market code or accessory: W7225P. 1 training session, up to 4 students $415.00 14.70% $354.00

8R76374 Customer Education with the following market code or accessory: W7225P2. 1 training session, up to 4 students $415.00 14.70% $354.00

8R76374 Customer Education with the following market code or accessory: W7225PT. 1 training session, up to 4 students $415.00 14.70% $354.00

8R76374 Customer Education with the following market code or accessory: W7225PT2. 1 training session, up to 4 students $415.00 14.70% $354.00

8R76398 Customer Education with the following market code or accessory: W7830P. $450.00 14.44% $385.008R76398 Customer Education with the following market code or accessory: W7830P2. $450.00 14.44% $385.008R76398 Customer Education with the following market code or accessory: W7830PT. $450.00 14.44% $385.008R76398 Customer Education with the following market code or accessory: W7830PT2. $450.00 14.44% $385.008R76398 Customer Education with the following market code or accessory: W7835P. $450.00 14.44% $385.008R76398 Customer Education with the following market code or accessory: W7835P2. $450.00 14.44% $385.008R76398 Customer Education with the following market code or accessory: W7835PT. $450.00 14.44% $385.008R76398 Customer Education with the following market code or accessory: W7835PT2. $450.00 14.44% $385.008R76398 Customer Education with the following market code or accessory: W7845PT. $450.00 14.44% $385.008R76398 Customer Education with the following market code or accessory: W7845PT2. $450.00 14.44% $385.008R76389 Customer Education with the following market code or accessory: W7855PT. $550.00 14.36% $471.008R76389 Customer Education with the following market code or accessory: W7855PT2. $550.00 14.36% $471.00

8R76306 Customer Education with the following market code or accessory: WC7775P. 1 training session, up to 4 students $485.00 14.43% $415.00

0 Customer Education with the following market code or accessory: XASSIST5. 1 training session, up to 4 students $190.00 14.21% $163.00

8R76254 Customer Education with the following market code or accessory: 2CQ9302. 1 training session, up to 4 students $600.00 14.33% $514.00

8R76254 Customer Education with the following market code or accessory: 2CQ9303. 1 training session, up to 4 students $600.00 14.33% $514.00

8R76254 Customer Education with the following market code or accessory: 3CQ9302. 1 training session, up to 4 students $600.00 14.33% $514.00

8R76254 Customer Education with the following market code or accessory: 3CQ9303. 1 training session, up to 4 students $600.00 14.33% $514.00

8R76254 Customer Education with the following market code or accessory: SCQ9302. 1 training session, up to 4 students $600.00 14.33% $514.00

8R76254 Customer Education with the following market code or accessory: SCQ9303. 1 training session, up to 4 students $600.00 14.33% $514.00

8R76225 Customer Education with the following market code or accessory: WC4250. 1 training session, up to 4 students $300.00 14.33% $257.00

8R76224 Customer Education with the following market code or accessory: WC4250S. 1 training session, up to 4 students $335.00 14.63% $286.00

8R76224 Customer Education with the following market code or accessory: WC4250X. 1 training session, up to 4 students $335.00 14.63% $286.00

8R76224 Customer Education with the following market code or accessory: WC4250XF. 1 training session, up to 4 students $335.00 14.63% $286.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 41 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

8R76224 Customer Education with the following market code or accessory: WC4260S. 1 training session, up to 4 students $335.00 14.63% $286.00

8R76224 Customer Education with the following market code or accessory: WC4260X. 1 training session, up to 4 students $335.00 14.63% $286.00

8R76224 Customer Education with the following market code or accessory: WC4260XF. 1 training session, up to 4 students $335.00 14.63% $286.00

8R76259 Customer Education with the following market code or accessory: WC6400S. 1 training session, up to 4 students $410.00 14.39% $351.00

8R76259 Customer Education with the following market code or accessory: WC6400X. 1 training session, up to 4 students $410.00 14.39% $351.00

8R76259 Customer Education with the following market code or accessory: WC6400XFM. 1 training session, up to 4 students $410.00 14.39% $351.00

8R75289 Customer Education with the following market code or accessory: COMPOSE. 2 stdts; addtl stdts $280 ea; max 4/session $560.00 14.46% $479.00

8RSCNCE Customer Education with the following market code or accessory: 35NTWUPG. $200.00 14.50% $171.008RSCNCE Customer Education with the following market code or accessory: 35SCNFAX1. $35.00 17.14% $29.008RSCNCE Customer Education with the following market code or accessory: 35SCNPK. $35.00 17.14% $29.00

8R12435 Customer Education with the following market code or accessory: XASSIST4. 1 training session, up to 4 students $190.00 14.21% $163.00

8R75197 Customer Education with the following market code or accessory: EFICNTL. $150.00 15.33% $127.008R12435 Customer Education with the following market code or accessory: EFIFOLD. $150.00 15.33% $127.008R12435 Customer Education with the following market code or accessory: EFIMPSKIT. $180.00 14.44% $154.008R12435 Customer Education with the following market code or accessory: EFIPACK. $240.00 14.58% $205.008R75197 Customer Education with the following market code or accessory: EFIPAPER. $90.00 14.44% $77.008R12435 Customer Education with the following market code or accessory: EFISPOTKT. $90.00 14.44% $77.008R12435 Customer Education with the following market code or accessory: EFITRAPKT. $90.00 14.44% $77.008RSCNCE Customer Education with the following market code or accessory: SCANNING. $65.00 15.38% $55.008R76574 Customer Education with the following market code or accessory: ADV-PUNCH. $165.00 15.15% $140.008R76574 Customer Education with the following market code or accessory: D110CP. $600.00 14.33% $514.008R76574 Customer Education with the following market code or accessory: D110PRT. $420.00 14.52% $359.008R76574 Customer Education with the following market code or accessory: D125CP. $600.00 14.33% $514.008R76574 Customer Education with the following market code or accessory: D125PRT. $420.00 14.52% $359.008R76574 Customer Education with the following market code or accessory: D136CP. $600.00 14.33% $514.008R76574 Customer Education with the following market code or accessory: D136PRT. $420.00 14.52% $359.008R76574 Customer Education with the following market code or accessory: D95CP. $600.00 14.33% $514.008R76576 Customer Education with the following market code or accessory: EFICMPOSE. $560.00 14.46% $479.008R76576 Customer Education with the following market code or accessory: EFIIMPOS. $560.00 14.46% $479.008R76576 Customer Education with the following market code or accessory: EFISEQIMP. $560.00 14.46% $479.008R76576 Customer Education with the following market code or accessory: EFISEQSTE. $1,120.00 14.46% $958.008R76576 Customer Education with the following market code or accessory: EFISVR. $660.00 22.12% $514.008R76576 Customer Education with the following market code or accessory: EFISVR136. $600.00 14.33% $514.008R76576 Customer Education with the following market code or accessory: EFISVR95. $660.00 22.12% $514.00

8R76578 Customer Education with the following market code or accessory: FFSVR. 2 stdts; addtl stdts $1,778 ea. max 4/same on-site session $1,680.00 14.40% $1,438.00

8R76578 Customer Education with the following market code or accessory: IPDSW1. $560.00 14.46% $479.008R76573 Customer Education with the following market code or accessory: MUA. $330.00 14.24% $283.008R76574 Customer Education with the following market code or accessory: TAPE-BIND. $165.00 15.15% $140.008RINGCE Customer Education with the following market code or accessory: INTEGSFT. $165.00 15.15% $140.008RMLACE Customer Education with the following market code or accessory: MLA. $165.00 15.15% $140.008RTKXCE Customer Education with the following market code or accessory: TKX. $330.00 14.24% $283.00

8R76184 Customer Education with the following market code or accessory: C75EFI. 2 stdts; addtl stdts $265 ea; max 4/same on-site session $790.00 14.30% $677.00

8R76193 Customer Education with the following market code or accessory: C75EX. 2 stdts; addtl stdts $525 ea; max 4/same on-site session $1,260.00 14.44% $1,078.00

8R76192 Customer Education with the following market code or accessory: C75FFPS. 2 stdts; addtl stdts $1,330 ea; max 4/same on-site session $2,660.00 14.36% $2,278.00

8RFFPHOTOce Customer Education with the following market code or accessory: FFPHOTO. Per stdt; max 4/session $140.00 15.00% $119.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 42 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

8R76184 Customer Education with the following market code or accessory: GAPREM. Per stdt; max 4/same on-site session $140.00 15.00% $119.00

8R76652 Customer Education with the following market code or accessory: J75EX. 2 stdts; addtl stdts $1,330 ea; max 4/same on-site session $2,660.00 14.36% $2,278.00

8R76652 Customer Education with the following market code or accessory: J75FFPS. 2 stdts; addtl stdts $1,330 ea; max 4/same on-site session $2,660.00 14.36% $2,278.00

8RNONUVPROFCE Customer Education with the following market code or accessory: NONUVPROF. 2 stdts; addtl stdts $420 ea; max 4/session Validation by Analyst required $840.00 14.40% $719.00

8R76184 Customer Education with the following market code or accessory: SEEQCOMP. 2 stdts; addtl stdts $140 ea; max 4/same on-site session $280.00 14.64% $239.00

8R76184 Customer Education with the following market code or accessory: SEEQIMP. 2 stdts; addtl stdts $140 ea; max 4/same on-site session $280.00 14.64% $239.00

8R76402 Customer Education with the following market code or accessory: X56OFCSRV. 2 stdts; addtl stdts $265 ea; max 4/session. $790.00 14.30% $677.00

8R76401 Customer Education with the following market code or accessory: X570EFI. 2 stdts; addtl stdts $265 ea; max 4/session $790.00 14.30% $677.00

8R76193 Customer Education with the following market code or accessory: X70EX2. 2 stdts; addtl stdts $370 ea; max 4/same on-site session $1,050.00 14.38% $899.00

8R76400 Customer Education with the following market code or accessory: PROFILE4. 2 stdts; addtl stdts $420 ea; max 4/session $840.00 14.40% $719.00

8RIPDSCE Customer Education with the following market code or accessory: X56IPDS. $660.00 14.39% $565.008R76366 Customer Education with the following market code or accessory: X56PHOTO. $140.00 15.00% $119.008R76406 Customer Education with the following market code or accessory: X70FOLDER. $210.00 14.76% $179.008R76400 Customer Education with the following market code or accessory: X70IMPOSE. $240.00 14.58% $205.00

8R12845 Customer Education with the following market code or accessory: DCSHRENT. Requires on-site delivery by DSBU-includes training, travel-SOW required $22,000.00 14.36% $18,840.00

8R12845 Customer Education with the following market code or accessory: DX9. Requires remote delivery by DSBU-SOW required $4,000.00 14.35% $3,426.00

8R12845 Customer Education with the following market code or accessory: EA0. Requires remote delivery by DSBU $4,000.00 14.35% $3,426.00

8R12845 Customer Education with the following market code or accessory: EA1. Requires remote delivery by DSBU $1,000.00 14.40% $856.00

8R12845 Customer Education with the following market code or accessory: EA2. Requires remote delivery by DSBU $4,000.00 14.35% $3,426.00

8R12845 Customer Education with the following market code or accessory: EA3. Requires remote delivery by DSBU-SOW required $12,000.00 14.37% $10,276.00

8R12845 Customer Education with the following market code or accessory: EA4. Requires remote delivery by DSBU $1,000.00 14.40% $856.00

8R12845 Customer Education with the following market code or accessory: EA6. Requires remote delivery by DSBU $2,000.00 14.35% $1,713.00

8R12845 Customer Education with the following market code or accessory: EA9. Requires remote delivery by DSBU $4,000.00 14.35% $3,426.00

8R12845 Customer Education with the following market code or accessory: EB0. Requires remote delivery by DSBU $1,000.00 14.40% $856.00

8R12845 Customer Education with the following market code or accessory: EB2. Requires remote delivery by DSBU-SOW required $20,000.00 14.36% $17,128.00

8R12845 Customer Education with the following market code or accessory: EB4. Requires remote delivery by DSBU-SOW required $12,000.00 14.37% $10,276.00

8R12845 Customer Education with the following market code or accessory: KX1. Requires remote delivery by DSBU-SOW required $10,000.00 14.36% $8,564.00

8R12845 Customer Education with the following market code or accessory: KX2. Requires remote delivery by DSBU-SOW required $10,000.00 14.36% $8,564.00

8R12845 Customer Education with the following market code or accessory: KX3. Requires remote delivery by DSBU-SOW required $10,000.00 14.36% $8,564.00

8R12845 Customer Education with the following market code or accessory: KX4. Requires remote delivery by DSBU-SOW required $10,000.00 14.36% $8,564.00

8R12845 Customer Education with the following market code or accessory: KX5. Requires remote delivery by DSBU-SOW required $10,000.00 14.36% $8,564.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 43 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

8R12845 Customer Education with the following market code or accessory: KX7. Requires remote delivery by DSBU-SOW required $10,000.00 14.36% $8,564.00

8R12845 Customer Education with the following market code or accessory: UA9. Requires remote delivery by DSBU-SOW required $10,000.00 14.36% $8,564.00

8R12845 Customer Education with the following market code or accessory: UB0. Requires remote delivery by DSBU-SOW required $10,000.00 14.36% $8,564.00

8R12845 Customer Education with the following market code or accessory: VA0. Requires remote delivery by DSBU-SOW required $10,000.00 14.36% $8,564.00

8R12845 Customer Education with the following market code or accessory: VA4. Requires remote delivery by DSBU-SOW required $10,000.00 14.36% $8,564.00

8R12845 Customer Education with the following market code or accessory: VA5. Requires remote delivery by DSBU-SOW required $10,000.00 14.36% $8,564.00

8R12845 Customer Education with the following market code or accessory: VA6. Requires remote delivery by DSBU-SOW required $10,000.00 14.36% $8,564.00

8R12845 Customer Education with the following market code or accessory: VA7. Requires remote delivery by DSBU-SOW required $10,000.00 14.36% $8,564.00

8R76732 Customer Education with the following market code or accessory: CPRINT. WEA uImage add 1/2 day plus $1,000. T&E billed separately via SCAD $5,000.00 9.32% $4,534.00

8R76425 Customer Education with the following market code or accessory: CPRINTPRO. WEA uImage add 1/2 day plus $1,000. T&E billed separately via SCAD $5,000.00 9.32% $4,534.00

8R76663 Customer Education with the following market code or accessory: CSTORFLOW. WEA uImage add 1/2 day plus $1,000. T&E billed separately via SCAD $8,000.00 9.34% $7,253.00

8R76666 Customer Education with the following market code or accessory: CSTRFLOWP. WEA uImage add 1/2 day plus $1,000. T&E billed separately via SCAD $8,000.00 9.34% $7,253.00

8R76599 Customer Education with the following market code or accessory: CTRANSMED. WEA uImage add 1/2 day plus $1,000. T&E billed separately via SCAD $8,000.00 9.34% $7,253.00

8R76603 Customer Education with the following market code or accessory: CTRNSMEDP. WEA uImage add 1/2 day plus $1,000. T&E billed separately via SCAD $8,000.00 9.34% $7,253.00

8R76273 Customer Education with the following market code or accessory: CUDIRECT1. Up to 3 hrs $500.00 14.40% $428.00

8R76273 Customer Education with the following market code or accessory: CUDIRECTS. Training delivered during two web sessions; ea session up to 3 hours $1,000.00 14.40% $856.00

8R76733 Customer Education with the following market code or accessory: IPRINT. WEA uImage add 1/2 day plus $1,000. T&E billed separately via SCAD $5,000.00 9.32% $4,534.00

8R76426 Customer Education with the following market code or accessory: IPRINTPRO. WEA uImage add 1/2 day plus $1,000. T&E billed separately via SCAD $5,000.00 9.32% $4,534.00

8R76664 Customer Education with the following market code or accessory: ISTORFLOW. WEA uImage add 1/2 day plus $1,000. T&E billed separately via SCAD $8,000.00 9.34% $7,253.00

8R76667 Customer Education with the following market code or accessory: ISTRFLOWP. WEA uImage add 1/2 day plus $1,000. T&E billed separately via SCAD $8,000.00 9.34% $7,253.00

8R76600 Customer Education with the following market code or accessory: ITRANSMED. WEA uImage add 1/2 day plus $1,000. T&E billed separately via SCAD $8,000.00 9.34% $7,253.00

8R76601 Customer Education with the following market code or accessory: ITRNSMEDP. WEA uImage add 1/2 day plus $1,000. T&E billed separately via SCAD $8,000.00 9.34% $7,253.00

8R76273 Customer Education with the following market code or accessory: IUDIRECT1. Up to 3 hrs $500.00 14.40% $428.00

8R76273 Customer Education with the following market code or accessory: IUDIRECTS. Training delivered during two web sessions; ea session up to 3 hours $1,000.00 14.40% $856.00

8R76731 Customer Education with the following market code or accessory: PRINT. WEA uImage add 1/2 day plus $1,000. T&E billed separately via SCAD $5,000.00 9.32% $4,534.00

8R76295 Customer Education with the following market code or accessory: PRINTPRO. WEA uImage add 1/2 day plus $1,000. T&E billed separately via SCAD $5,000.00 9.32% $4,534.00

8R76662 Customer Education with the following market code or accessory: STORFLOW. WEA uImage add 1/2 day plus $1,000. T&E billed separately via SCAD $8,000.00 9.34% $7,253.00

8R76665 Customer Education with the following market code or accessory: STRFLOWP. WEA uImage add 1/2 day plus $1,000. T&E billed separately via SCAD $8,000.00 9.34% $7,253.00

8R76598 Customer Education with the following market code or accessory: TRANSMED. WEA uImage add 1/2 day plus $1,000. T&E billed separately via SCAD $8,000.00 9.34% $7,253.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 44 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

8R76602 Customer Education with the following market code or accessory: TRNSMEDP. WEA uImage add 1/2 day plus $1,000. T&E billed separately via SCAD $8,000.00 9.34% $7,253.00

8R76273 Customer Education with the following market code or accessory: UDIRECT1. Up to 3 hrs $500.00 14.40% $428.00

8R76273 Customer Education with the following market code or accessory: UDIRECTS. Training delivered during two web sessions; ea session up to 3 hours $1,000.00 14.40% $856.00

8R76296 Customer Education with the following market code or accessory: WEA. up to 12 hours $2,000.00 14.35% $1,713.00

8R76273 Customer Education with the following market code or accessory: WFA. Up to 3 hrs $0.00 0.00% $0.00

8R76273 Customer Education with the following market code or accessory: UCHART. Up to 3 hrs $500.00 14.40% $428.00

8R76273 Customer Education with the following market code or accessory: UIMAGE. Up to 3 hrs $500.00 14.40% $428.00

8R76363 Analyst Services with the following market code or accessory: 5845APT. $525.00 9.33% $476.008R76363 Analyst Services with the following market code or accessory: 5845APT2. $525.00 9.33% $476.008R76364 Analyst Services with the following market code or accessory: 5855APT. $555.00 9.55% $502.008R76364 Analyst Services with the following market code or accessory: 5855APT2. $555.00 9.55% $502.008R76365 Analyst Services with the following market code or accessory: 5865APT. $555.00 9.55% $502.008R76365 Analyst Services with the following market code or accessory: 5865APT2. $555.00 9.55% $502.008R76365 Analyst Services with the following market code or accessory: 5875APT. $555.00 9.55% $502.008R76365 Analyst Services with the following market code or accessory: 5875APT2. $555.00 9.55% $502.008R76365 Analyst Services with the following market code or accessory: 5890APT. $555.00 9.55% $502.008R76365 Analyst Services with the following market code or accessory: 5890APT2. $555.00 9.55% $502.00

8RSCNAS Analyst Services with the following market code or accessory: SCNOPTNS. For upgrades, AS must be $330 $40.00 10.00% $36.00

8R76170 Analyst Services with the following market code or accessory: WC5325P. $500.00 9.40% $453.008R76170 Analyst Services with the following market code or accessory: WC5325PT. $500.00 9.40% $453.008R76170 Analyst Services with the following market code or accessory: WC5330P. $500.00 9.40% $453.008R76170 Analyst Services with the following market code or accessory: WC5330PT. $500.00 9.40% $453.008R76170 Analyst Services with the following market code or accessory: WC5335P. $500.00 9.40% $453.008R76170 Analyst Services with the following market code or accessory: WC5335PT. $500.00 9.40% $453.008R76348 Analyst Services with the following market code or accessory: W5150PT. $500.00 10.00% $450.008R12431 Analyst Services with the following market code or accessory: EFINTSVR. $220.00 10.00% $198.008R76376 Analyst Services with the following market code or accessory: W7220P. $580.00 9.31% $526.008R76376 Analyst Services with the following market code or accessory: W7220P2. $580.00 9.31% $526.008R76376 Analyst Services with the following market code or accessory: W7220PT. $580.00 9.31% $526.008R76376 Analyst Services with the following market code or accessory: W7220PT2. $580.00 9.31% $526.008R76376 Analyst Services with the following market code or accessory: W7225P. $580.00 9.31% $526.008R76376 Analyst Services with the following market code or accessory: W7225P2. $580.00 9.31% $526.008R76376 Analyst Services with the following market code or accessory: W7225PT. $580.00 9.31% $526.008R76376 Analyst Services with the following market code or accessory: W7225PT2. $580.00 9.31% $526.008R76399 Analyst Services with the following market code or accessory: W7830P. $660.00 9.39% $598.008R76399 Analyst Services with the following market code or accessory: W7830P2. $660.00 9.39% $598.008R76399 Analyst Services with the following market code or accessory: W7830PT. $660.00 9.39% $598.008R76399 Analyst Services with the following market code or accessory: W7830PT2. $660.00 9.39% $598.008R76399 Analyst Services with the following market code or accessory: W7835P. $660.00 9.39% $598.008R76399 Analyst Services with the following market code or accessory: W7835P2. $660.00 9.39% $598.008R76399 Analyst Services with the following market code or accessory: W7835PT. $660.00 9.39% $598.008R76399 Analyst Services with the following market code or accessory: W7835PT2. $660.00 9.39% $598.008R76399 Analyst Services with the following market code or accessory: W7845PT. $660.00 9.39% $598.008R76399 Analyst Services with the following market code or accessory: W7845PT2. $660.00 9.39% $598.008R76391 Analyst Services with the following market code or accessory: W7855PT. $720.00 9.44% $652.008R76391 Analyst Services with the following market code or accessory: W7855PT2. $720.00 9.44% $652.008R76312 Analyst Services with the following market code or accessory: WC7775P. $585.00 10.26% $525.008R76255 Analyst Services with the following market code or accessory: 2CQ9302. $825.00 9.09% $750.008R76255 Analyst Services with the following market code or accessory: 2CQ9303. $825.00 9.09% $750.008R76255 Analyst Services with the following market code or accessory: 3CQ9302. $825.00 9.09% $750.008R76255 Analyst Services with the following market code or accessory: 3CQ9303. $825.00 9.09% $750.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 45 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

8R12431 Analyst Services with the following market code or accessory: CQ8700S2. $525.00 0.00% $525.008R12431 Analyst Services with the following market code or accessory: CQ8700S3. $525.00 0.00% $525.008R12431 Analyst Services with the following market code or accessory: CQ8700X2. $525.00 0.00% $525.008R12431 Analyst Services with the following market code or accessory: CQ8700X3. $525.00 0.00% $525.008R12431 Analyst Services with the following market code or accessory: CQ8700XF2. $525.00 0.00% $525.008R12431 Analyst Services with the following market code or accessory: CQ8700XF3. $525.00 0.00% $525.008R12431 Analyst Services with the following market code or accessory: CQ8900X2. $525.00 0.00% $525.008R12431 Analyst Services with the following market code or accessory: CQ8900X3. $525.00 0.00% $525.008R76255 Analyst Services with the following market code or accessory: SCQ9302. $825.00 9.09% $750.008R76255 Analyst Services with the following market code or accessory: SCQ9303. $825.00 9.09% $750.008R12431 Analyst Services with the following market code or accessory: MFP3635S1. $540.00 6.11% $507.008R12431 Analyst Services with the following market code or accessory: MFP3635X1. $540.00 6.11% $507.008R76478 Analyst Services with the following market code or accessory: WC3615DN. $540.00 6.11% $507.008R12431 Analyst Services with the following market code or accessory: WC4250S. $700.00 9.43% $634.008R12431 Analyst Services with the following market code or accessory: WC4250X. $700.00 9.43% $634.008R12431 Analyst Services with the following market code or accessory: WC4250XF. $700.00 9.43% $634.008R12431 Analyst Services with the following market code or accessory: WC4260S. $700.00 9.43% $634.008R12431 Analyst Services with the following market code or accessory: WC4260X. $700.00 9.43% $634.008R12431 Analyst Services with the following market code or accessory: WC4260XF. $700.00 9.43% $634.008R76262 Analyst Services with the following market code or accessory: WC6400S. $825.00 9.09% $750.008R76262 Analyst Services with the following market code or accessory: WC6400X. $825.00 9.09% $750.008R76262 Analyst Services with the following market code or accessory: WC6400XFM. $825.00 9.09% $750.008R12431 Analyst Services with the following market code or accessory: CACKTRDR. $740.00 9.32% $671.008R12431 Analyst Services with the following market code or accessory: CACRDR. $740.00 9.32% $671.008R12431 Analyst Services with the following market code or accessory: CACRDRENB. $740.00 9.32% $671.008R12431 Analyst Services with the following market code or accessory: COMPOSE. $165.00 9.09% $150.008R12431 Analyst Services with the following market code or accessory: SA-HID125. $740.00 9.32% $671.008R12431 Analyst Services with the following market code or accessory: SA-MAGSTR. $740.00 9.32% $671.008R12431 Analyst Services with the following market code or accessory: SA-MIFARE. $740.00 9.32% $671.008RSCNAS Analyst Services with the following market code or accessory: 35NTWUPG. $500.00 9.40% $453.00

8RSCNAS Analyst Services with the following market code or accessory: 35SCNFAX1. For upgrades, AS must be $330 $40.00 10.00% $36.00

8RSCNAS Analyst Services with the following market code or accessory: 35SCNPK. For upgrades, AS must be $330 $40.00 10.00% $36.00

8R76170 Analyst Services with the following market code or accessory: 5325CPUPG. $330.00 9.39% $299.008R12431 Analyst Services with the following market code or accessory: AFCACENBL. $740.00 9.32% $671.008R12431 Analyst Services with the following market code or accessory: CAC-ENABL. $740.00 9.32% $671.008R12431 Analyst Services with the following market code or accessory: CACENBKIT. $740.00 9.32% $671.008R12431 Analyst Services with the following market code or accessory: SA1-INDAL. $740.00 9.32% $671.008R12431 Analyst Services with the following market code or accessory: SA1-MAG. $740.00 9.32% $671.008R12431 Analyst Services with the following market code or accessory: SA1-MIFAR. $740.00 9.32% $671.008RSCNAS Analyst Services with the following market code or accessory: SCN2PRO-5. $400.00 9.25% $363.008RSCNAS Analyst Services with the following market code or accessory: SCN2SE25. $350.00 9.71% $316.008RSCNAS Analyst Services with the following market code or accessory: SCN2SE-5. $350.00 9.71% $316.008RSCNAS Analyst Services with the following market code or accessory: SCNPRO25. $400.00 9.25% $363.008RSCNAS Analyst Services with the following market code or accessory: SCNPRO5. $400.00 9.25% $363.00

0.00% $0.008R12431 Analyst Services with the following market code or accessory: CACENBLE. $740.00 9.32% $671.008R12431 Analyst Services with the following market code or accessory: CACKT. $740.00 9.32% $671.008R75231 Analyst Services with the following market code or accessory: EFICNTL. $220.00 10.00% $198.008R12431 Analyst Services with the following market code or accessory: EFIFOLD. $140.00 10.00% $126.008R12431 Analyst Services with the following market code or accessory: EFIMPSKIT. $85.00 9.41% $77.008R12431 Analyst Services with the following market code or accessory: EFIPACK. $225.00 9.33% $204.008R75231 Analyst Services with the following market code or accessory: EFIPAPER. $85.00 9.41% $77.008R12431 Analyst Services with the following market code or accessory: EFISPOTKT. $85.00 9.41% $77.008R12431 Analyst Services with the following market code or accessory: EFITRAPKT. $85.00 9.41% $77.00

8RSCNAS Analyst Services with the following market code or accessory: SCANNING. For upgrades, AS must be $330 $100.00 9.00% $91.00

8RSMRTCRD Analyst Services with the following market code or accessory: SMARTCRD. $740.00 9.32% $671.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 46 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

8R76573 Analyst Services with the following market code or accessory: ADV-PUNCH. $165.00 9.09% $150.008R76573 Analyst Services with the following market code or accessory: CAC-KIT. $740.00 9.32% $671.008R76573 Analyst Services with the following market code or accessory: D110CP. $825.00 9.33% $748.008R76573 Analyst Services with the following market code or accessory: D110PRT. $825.00 9.33% $748.008R76573 Analyst Services with the following market code or accessory: D125CP. $825.00 9.33% $748.008R76573 Analyst Services with the following market code or accessory: D125PRT. $825.00 9.33% $748.008R76573 Analyst Services with the following market code or accessory: D136CP. $825.00 9.33% $748.008R76573 Analyst Services with the following market code or accessory: D136PRT. $825.00 9.33% $748.008R76573 Analyst Services with the following market code or accessory: D95CP. $825.00 9.33% $748.008R76575 Analyst Services with the following market code or accessory: EFICMPOSE. $165.00 9.09% $150.008R76575 Analyst Services with the following market code or accessory: EFIIMPOS. $165.00 9.09% $150.008R76575 Analyst Services with the following market code or accessory: EFISEQIMP. $165.00 9.09% $150.008R76575 Analyst Services with the following market code or accessory: EFISEQSTE. $330.00 9.39% $299.008R76575 Analyst Services with the following market code or accessory: EFISVR. $660.00 9.39% $598.008R76575 Analyst Services with the following market code or accessory: EFISVR136. $660.00 9.39% $598.008R76575 Analyst Services with the following market code or accessory: EFISVR95. $660.00 9.39% $598.008R76577 Analyst Services with the following market code or accessory: FFSVR. $3,630.00 9.31% $3,292.008R76577 Analyst Services with the following market code or accessory: IPDSW1. $1,320.00 9.39% $1,196.008RMUASA Analyst Services with the following market code or accessory: MUA. $165.00 9.09% $150.008R12431 Analyst Services with the following market code or accessory: SA1-HID2. $740.00 9.32% $671.008R12431 Analyst Services with the following market code or accessory: SA1-MAG2. $740.00 9.32% $671.008R12431 Analyst Services with the following market code or accessory: SA1-MIF2. $740.00 9.32% $671.008R76573 Analyst Services with the following market code or accessory: TAPE-BIND. $165.00 9.09% $150.008RINGAS Analyst Services with the following market code or accessory: INTEGSFT. $165.00 9.09% $150.008RMLAAS Analyst Services with the following market code or accessory: MLA. $165.00 9.09% $150.008RTKXAS Analyst Services with the following market code or accessory: TKX. $165.00 9.09% $150.00

8R76186 Analyst Services with the following market code or accessory: C75EFI. Analyst support for printer included in Server/DFE, except for identified accessories $975.00 9.33% $884.00

8R76199 Analyst Services with the following market code or accessory: C75EX. Analyst support for printer included in Server/DFE, except for identified accessories $1,320.00 9.39% $1,196.00

8R76198 Analyst Services with the following market code or accessory: C75FFPS. Analyst support for printer included in Server/DFE, except for identified accessories $1,320.00 9.39% $1,196.00

8RFFPHOTOAS Analyst Services with the following market code or accessory: FFPHOTO. Validation by Analyst required. $495.00 9.29% $449.00

8R76186 Analyst Services with the following market code or accessory: GAPREM. $165.00 9.09% $150.00

8R76546 Analyst Services with the following market code or accessory: J75EX. Analyst support for printer included in Server / DFE, except for identified accessories $1,485.00 9.29% $1,347.00

8R76546 Analyst Services with the following market code or accessory: J75FFPS. Analyst support for printer included in Server / DFE, except for identified accessories $1,320.00 9.39% $1,196.00

8RNONUVPROFAS Analyst Services with the following market code or accessory: NONUVPROF. Validation by Analyst required. $165.00 9.09% $150.00

8R76186 Analyst Services with the following market code or accessory: SEEQCOMP. Analyst support for printer included in Server/DFE, except for identified accessories $165.00 9.09% $150.00

8R76186 Analyst Services with the following market code or accessory: SEEQIMP. $165.00 9.09% $150.008R76407 Analyst Services with the following market code or accessory: X56OFCSRV. $660.00 9.39% $598.008R76406 Analyst Services with the following market code or accessory: X570EFI. $975.00 9.33% $884.00

8R76199 Analyst Services with the following market code or accessory: X70EX2. Includes analyst support for IOT $1,300.00 10.00% $1,170.00

8R76406 Analyst Services with the following market code or accessory: PROFILE4. Validation by Analyst required $165.00 9.09% $150.00

8RIPDSAS Analyst Services with the following market code or accessory: X56IPDS. $1,320.00 9.39% $1,196.008R76369 Analyst Services with the following market code or accessory: X56PHOTO. $495.00 9.29% $449.008R76406 Analyst Services with the following market code or accessory: X70FOLDER. $165.00 9.09% $150.008R76406 Analyst Services with the following market code or accessory: X70IMPOSE. $165.00 9.09% $150.008R76393 Analyst Services with the following market code or accessory: MOBLPRNT2. $740.00 9.32% $671.008R76393 Analyst Services with the following market code or accessory: MOBPRNTUP. $555.00 9.55% $502.00

8R12540 Analyst Services with the following market code or accessory: DCSHR66. Basic Installation and training by Office Analyst, up to 10 students $3,700.00 9.32% $3,355.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 47 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

8R12540 Analyst Services with the following market code or accessory: DCSHREDU. Basic Installation and training by Office Analyst, up to 10 students $3,700.00 9.32% $3,355.00

8R12540 Analyst Services with the following market code or accessory: DCSHREXP. Remote Installation by Office Analyst $550.00 9.27% $499.00

8R76613 Analyst Services with the following market code or accessory: CK4SHRPNT. On-site installation/configuration $370.00 9.73% $334.00

8R76671 Analyst Services with the following market code or accessory: B3B. Delivered via WebEx $500.00 9.40% $453.00

2941/0 WC3315DN: WorkCentre 3315 Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print .0000

$7.00 0.00% $7.00

2961/1 WC3315DN: WorkCentre 3315 CPC ONLY 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print 0.0299

$0.00 0.00% $0.00

2941/0 WC3325DN: WorkCentre 3325 Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print .0000

$10.00 0.00% $10.00

2961/1 WC3325DN: WorkCentre 3325 CPC ONLY 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print 0.0299

$0.00 0.00% $0.00

2941/0 WC3615DN: WorkCentre 3615 Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print .0000

$20.00 0.00% $20.00

2961/1 WC3615DN: WorkCentre 3615 CPC ONLY 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print .0189 (supplies)

$15.00 0.00% $15.00

2941/0 WC3550X: WorkCentre 3350 Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print .0000

$20.00 0.00% $20.00

2961/1 WC3550X: WorkCentre 3350 CPC ONLY 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print .0189 (supplies)

$15.00 0.00% $15.00

2941/0 MFP3635S1, MFP3635X1: MFP3635 w/EIP all configs Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print .0000

$25.00 0.00% $25.00

2961/1 MFP3635S1, MFP3635X1: MFP3635 w/EIP all configs CPC ONLY 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print .0169 (supplies)

$15.00 0.00% $15.00

Same as Mainframe SA-MAGSTR: Secure Access Magstripe Reader $10.00 0.00% $10.00Same as Mainframe SA-HID125: Secure Access HID 125KHz Reader $11.00 0.00% $11.00Same as Mainframe SA-MIFARE: Secure Access Mifare/HID Reader $11.00 0.00% $11.002941/1 WC4250, WC4250S, WC4250X, WC4250XF: WorkCentre 4250 Digital Copier &

Printers Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0029$20.00 $0.0000 $20.00

2981/1 WC4250, WC4250S, WC4250X, WC4250XF: WorkCentre 4250 Digital Copier & Printers CPC ONLY 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print 0.0129

$10.00 $0.0000 $10.00

Same as Mainframe CACRDRENB: CAC Enablement & Reader $4.00 $0.0000 $4.002921/1 WC4260S, WC4260X, WC4260XF: WorkCentre 4260 Copier/Printers Full Service

Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0025$20.00 $0.0000 $20.00

2981/1 WC4260S, WC4260X, WC4260XF: WorkCentre 4260 Copier/Printers CPC ONLY 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print 0.0129

$10.00 $0.0000 $10.00

Same as mainframe WC4250, WC4260; Extended Service Coverage (all configurations); Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $115.00 $0.0000 $115.00

Same as mainframe WC4250, WC4260; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $260.00 $0.0000 $260.00

Same as mainframe WC4250, WC4260; Extended Service Coverage (all configurations); Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $210.00 $0.0000 $210.00

Same as mainframe WC4250, WC4260; Extended Service Coverage (all configurations); Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $300.00 $0.0000 $300.00

Same as mainframe WC4250, WC4260; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $400.00 $0.0000 $400.00

Same as mainframe WC4250, WC4260; Extended Service Coverage (all configurations); Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $335.00 $0.0000 $335.00

Same as mainframe WC4250, WC4260; Extended Service Coverage (all configurations); Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $395.00 $0.0000 $395.00

Same as mainframe WC4250, WC4260; Extended Service Coverage (all configurations); Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $470.00 $0.0000 $470.00

2941/1WC5325/T/P/PT, WC5330/T/P/PT, WC5335/T/P/PT: WorkCentre 53xx Copiers and Printers – all configs Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.009

$0.00 0.00% $0.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 48 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

2961/1WC5325/T/P/PT, WC5330/T/P/PT, WC5335/T/P/PT: WorkCentre 53xx Copiers and Printers – all configs Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.006

$10.00 0.00% $10.00

Same as Mainframe CACRDR: CAC Reader $4.00 0.00% $4.00Same as Mainframe SA1-HID: SEC ACC USB W/HID125 $8.00 0.00% $8.00Same as Mainframe SA1-INDAL: SEC ACC USB W/INDALA $8.00 0.00% $8.00Same as Mainframe SA1 -MAG: SEC ACC USB W/MAGSTR $7.00 0.00% $7.00Same as Mainframe SA1-MIFAR: SEC ACC USB W/MIFARE $8.00 0.00% $8.00

2961/1 5845APT2, 5845APT: WorkCentre 5845 Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.011 $0.00 0.00% $0.00

2971/1 5845APT2, 5845APT: WorkCentre 5845 Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.008 $20.00 0.00% $20.00

Same as Mainframe AFCACENBL: CAC Reader and Enablement $4.00 0.00% $4.00Same as Mainframe SA1-HID: SEC ACC USB W/HID125 $8.00 0.00% $8.00Same as Mainframe SA1-INDAL: SEC ACC USB W/INDALA $8.00 0.00% $8.00Same as Mainframe SA1 -MAG: SEC ACC USB W/MAGSTR $7.00 0.00% $7.00Same as Mainframe SA1-MIFAR: SEC ACC USB W/MIFARE $8.00 0.00% $8.00

Same as mainframe WC5325, WC5330, WC5335; Extended Service Coverage (all configurations); Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $115.00 0.00% $115.00

Same as mainframe WC5325, WC5330, WC5335; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $260.00 0.00% $260.00

Same as mainframe WC5325, WC5330, WC5335; Extended Service Coverage (all configurations); Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $210.00 0.00% $210.00

Same as mainframe WC5325, WC5330, WC5335; Extended Service Coverage (all configurations); Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $300.00 0.00% $300.00

Same as mainframe WC5325, WC5330, WC5335; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $400.00 0.00% $400.00

Same as mainframe WC5325, WC5330, WC5335; Extended Service Coverage (all configurations); Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $335.00 0.00% $335.00

Same as mainframe WC5325, WC5330, WC5335; Extended Service Coverage (all configurations); Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $395.00 0.00% $395.00

Same as mainframe WC5325, WC5330, WC5335; Extended Service Coverage (all configurations); Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $470.00 0.00% $470.00

Same as mainframe 5845; Extended Service Coverage (all configurations); Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $115.00 0.00% $115.00

Same as mainframe 5845; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $260.00 0.00% $260.00

Same as mainframe 5845; Extended Service Coverage (all configurations); Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $210.00 0.00% $210.00

Same as mainframe 5845; Extended Service Coverage (all configurations); Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $300.00 0.00% $300.00

Same as mainframe 5845; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $400.00 0.00% $400.00

Same as mainframe 5845; Extended Service Coverage (all configurations); Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $335.00 0.00% $335.00

Same as mainframe 5845; Extended Service Coverage (all configurations); Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $395.00 0.00% $395.00

Same as mainframe 5845; Extended Service Coverage (all configurations); Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $470.00 0.00% $470.00

2961/1 W5150T, W5150PT: WC 5150 Copier & Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.011 $0.00 0.00% $0.00

2971/1 W5150T, W5150PT: WC 5150 Copier & Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.008 $10.00 0.00% $10.00

29H1/1 W5150T W5150PT: WC 5150 Copier & Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.007 $25.00 0.00% $25.00

Same as Mainframe AFCACENBL: CAC Enablement Kit $4.00 0.00% $4.00

2961/1 5855APT2, 5855APT: WorkCentre 5855 Copier/ Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.007 $15.00 0.00% $15.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 49 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

2971/1 5855APT2, 5855APT: WorkCentre 5855 Copier/ Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.005 $45.00 0.00% $45.00

Same as Mainframe AFCACENBL: CAC Enablement Kit $4.00 0.00% $4.00Same as Mainframe SA1-HID: SEC ACC USB W/HID125 $8.00 0.00% $8.00Same as Mainframe SA1-INDAL: SEC ACC USB W/INDALA $8.00 0.00% $8.00Same as Mainframe SA1 -MAG: SEC ACC USB W/MAGSTR $7.00 0.00% $7.00Same as Mainframe SA1-MIFAR: SEC ACC USB W/MIFARE $8.00 0.00% $8.00

2961/1 5865APT2, 5865APT: WorkCentre 5865 Copier/ Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.007 $15.00 0.00% $15.00

2971/1 5865APT2, 5865APT: WorkCentre 5865 Copier/ Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.005 $45.00 0.00% $45.00

Same as Mainframe AFCACENBL: CAC Enablement Kit $4.00 0.00% $4.00Same as Mainframe SA1-HID: SEC ACC USB W/HID125 $8.00 0.00% $8.00Same as Mainframe SA1-INDAL: SEC ACC USB W/INDALA $8.00 0.00% $8.00Same as Mainframe SA1 -MAG: SEC ACC USB W/MAGSTR $7.00 0.00% $7.00Same as Mainframe SA1-MIFAR: SEC ACC USB W/MIFARE $8.00 0.00% $8.00

2961/1 5875APT2, 5875APT: WorkCentre 5875 Copier/ Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.007 $15.00 0.00% $15.00

2971/1 5875APT2, 5875APT: WorkCentre 5875 Copier/ Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.005 $65.00 0.00% $65.00

Same as Mainframe AFCACENBL: CAC Enablement Kit $4.00 0.00% $4.00Same as Mainframe SA1-HID: SEC ACC USB W/HID125 $8.00 0.00% $8.00Same as Mainframe SA1-INDAL: SEC ACC USB W/INDALA $8.00 0.00% $8.00Same as Mainframe SA1 -MAG: SEC ACC USB W/MAGSTR $7.00 0.00% $7.00Same as Mainframe SA1-MIFAR: SEC ACC USB W/MIFARE $8.00 0.00% $8.00

2961/1 5890APT2, 5890APT: WorkCentre 5890 Copier/ Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.007 $15.00 0.00% $15.00

2971/1 5890APT2, 5890APT: WorkCentre 5890 Copier/ Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.005 $65.00 0.00% $65.00

Same as Mainframe AFCACENBL: CAC Enablement Kit $4.00 0.00% $4.00Same as Mainframe SA1-HID: SEC ACC USB W/HID125 $8.00 0.00% $8.00Same as Mainframe SA1-INDAL: SEC ACC USB W/INDALA $8.00 0.00% $8.00Same as Mainframe SA1 -MAG: SEC ACC USB W/MAGSTR $7.00 0.00% $7.00Same as Mainframe SA1-MIFAR: SEC ACC USB W/MIFARE $8.00 0.00% $8.00

Same as mainframe W5150; Extended Service Coverage (all configurations); Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $140.00 0.00% $140.00

Same as mainframe W5150; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $320.00 0.00% $320.00

Same as mainframe W5150; Extended Service Coverage (all configurations); Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $265.00 0.00% $265.00

Same as mainframe W5150; Extended Service Coverage (all configurations); Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $400.00 0.00% $400.00

Same as mainframe W5150; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $510.00 0.00% $510.00

Same as mainframe W5150; Extended Service Coverage (all configurations); Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $420.00 0.00% $420.00

Same as mainframe W5150; Extended Service Coverage (all configurations); Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $495.00 0.00% $495.00

Same as mainframe W5150; Extended Service Coverage (all configurations); Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $585.00 0.00% $585.00

Same as mainframe 5855, 5865, 5875, 5890; Extended Service Coverage (all configurations); Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $140.00 0.00% $140.00

Same as mainframe 5855, 5865, 5875, 5890; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $320.00 0.00% $320.00

Same as mainframe 5855, 5865, 5875, 5890; Extended Service Coverage (all configurations); Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $265.00 0.00% $265.00

Same as mainframe 5855, 5865, 5875, 5890; Extended Service Coverage (all configurations); Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $400.00 0.00% $400.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 50 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

Same as mainframe 5855, 5865, 5875, 5890; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $510.00 0.00% $510.00

Same as mainframe 5855, 5865, 5875, 5890; Extended Service Coverage (all configurations); Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $420.00 0.00% $420.00

Same as mainframe 5855, 5865, 5875, 5890; Extended Service Coverage (all configurations); Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $495.00 0.00% $495.00

Same as mainframe 5855, 5865, 5875, 5890; Extended Service Coverage (all configurations); Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $585.00 0.00% $585.00

2941/0 6505N, 6505DN: WorkCentre 6505 Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print .0000 $8.00 0.00% $8.00

2941/0 WC6605DN: WorkCentre 6605 Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print .0000 $14.00 0.00% $14.00

2961/2 WC6605DN: WorkCentre 6605 CPC Only - 1Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Black Imp - .0229, Color Imp - .1390 $0.00 0.00% $0.00

2971/2 WC6605DN: WorkCentre 6605 CPC Only - 1Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Black Imp - .0229, Color Imp - .1290 $5.00 0.00% $5.00

2941/0 CQ8700S2, CQ8700X2, CQ8700XF2: ColorQube 8700 2 Tier Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print .0000 $42.00 0.00% $42.00

2961/3CQ8700S2, CQ8700X2, CQ8700XF2: ColorQube 8700 2 Tier CPC Only - 1Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Bk+Clr Lev 1- .0190, Color Lev 2- .1190, Color Lev 3- .1190

$0.00 0.00% $0.00

2971/3CQ8700S2, CQ8700X2, CQ8700XF2: ColorQube 8700 2 Tier CPC Only - 1Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Bk+Clr Lev 1- .0190, Color Lev 2- .1090, Color Lev 3- .1090

$10.00 0.00% $10.00

2941/0 CQ8700S3, CQ8700X3, CQ8700XF3: ColorQube 8700 3 Tier Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print .0000 $42.00 0.00% $42.00

2961/3CQ8700S3, CQ8700X3, CQ8700XF3: ColorQube 8700 3 Tier CPC Only - 1Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Bk+Clr Lev 1- .0190, Color Lev 2- .0850, Color Lev 3- .1190

$10.00 0.00% $10.00

2971/3CQ8700S3, CQ8700X3, CQ8700XF3: ColorQube 8700 3 Tier CPC Only - 1Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Bk+Clr Lev 1- .0190, Color Lev 2- .0850, Color Lev 3- .1090

$20.00 0.00% $20.00

2981/3CQ8700S3, CQ8700X3, CQ8700XF3: ColorQube 8700 3 Tier CPC Only - 1Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Bk+Clr Lev 1- .0190, Color Lev 2- .0850, Color Lev 3- .0990

$30.00 0.00% $30.00

Same as mainframe SA1-HID: Secure Access HID 125KHz Reader $8.00 0.00% $8.00Same as mainframe SA1-MAG: Secure Access Magstripe Reader $7.00 0.00% $7.00Same as mainframe SA1 -MIFAR: Secure Access Mifare/HID Reader $8.00 0.00% $8.00Same as mainframe SA1-INDAL: SEC ACC USB W/INDALA $8.00 0.00% $8.00

2941/0 CQ8900X2 ColorQube 8900 2 Tier Full Service Maint Plan; Mthly Print Allow 0 ; Serv Chrg per Print .0000 $42.00 0.00% $42.00

2961/3 CQ8900X2: ColorQube 8900 2 Tier CPC Only - 1Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Bk+Clr Lev 1- .0129, Color Lev 2- .0690, Color Lev 3- .0690 $0.00 0.00% $0.00

2971/3 CQ8900X2: ColorQube 8900 2 Tier CPC Only - 1Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Bk+Clr Lev 1- .0129, Color Lev 2- .0590, Color Lev 3- .0590 $10.00 0.00% $10.00

2941/0 CQ8900X3: ColorQube 8900 3 Tier Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print .0000 $42.00 0.00% $42.00

2961/3 CQ8900X3: ColorQube 8900 3 Tier CPC Only - 1Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Bk+Clr Lev 1- .0129, Color Lev 2- .0450, Color Lev 3- .0890 $0.00 0.00% $0.00

2971/3 CQ8900X3: ColorQube 8900 3 Tier CPC Only - 1Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Bk+Clr Lev 1- .0129, Color Lev 2- .0450, Color Lev 3- .0790 $10.00 0.00% $10.00

2981/3 CQ8900X3: ColorQube 8900 3 Tier CPC Only - 1Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Bk+Clr Lev 1- .0129, Color Lev 2- .0450, Color Lev 3- .0690 $20.00 0.00% $20.00

Same as Mainframe SA1-HID: Secure Access HID 125KHz Reader $8.00 0.00% $8.00Same as Mainframe SA1-MAG: Secure Access Magstripe Reader $7.00 0.00% $7.00Same as Mainframe SA1 -MIFAR: Secure Access Mifare/HID Reader $8.00 0.00% $8.00Same as Mainframe SA1-INDAL: SEC ACC USB W/INDALA $8.00 0.00% $8.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 51 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

2971/2 WC6400S, WC6400X, WC6400XFM: WorkCentre 6400 Copier/Printer Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print Black Imp - .0070, Color Imp - .0290 $20.00 0.00% $20.00

2921/2 WC6400S, WC6400X, WC6400XFM: WorkCentre 6400 Copier/Printer CPC Only - 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Black Imp - .0129, Color Imp - .0990 $0.00 0.00% $0.00

Same as Mainframe SA-HID125: Secure Access HID 125KHz Reader $11.00 0.00% $11.00Same as Main Frame SA-MAGSTR: Secure Access Magstripe Reader $10.00 0.00% $10.00Same as Main Frame SA-MIFARE: Secure Access Mifare/HID Reader $11.00 0.00% $11.00

Same as mainframe WC6400; Extended Service Coverage (all configurations); Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $52.00 0.00% $52.00

Same as mainframe WC6400; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $115.00 0.00% $115.00

Same as mainframe WC6400; Extended Service Coverage (all configurations); Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $98.00 0.00% $98.00

Same as mainframe WC6400; Extended Service Coverage (all configurations); Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $132.00 0.00% $132.00

Same as mainframe WC6400; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $173.00 0.00% $173.00

Same as mainframe WC6400; Extended Service Coverage (all configurations); Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $150.00 0.00% $150.00

Same as mainframe WC6400; Extended Service Coverage (all configurations); Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $173.00 0.00% $173.00

Same as mainframe WC6400; Extended Service Coverage (all configurations); Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $210.00 0.00% $210.00

2961/2 W7220P2, W7220PT2, W7220P, W7220PT: WorkCentre 7220 Printer Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print Black Imp - .0080, Color Imp - .0450 $0.00 0.00% $0.00

2971/2W7220P2, W7220PT2, W7220P, W7220PT: WorkCentre 7220 Printer Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print Black Imp - .0080, Color Imp - .0350 CCR - .0148

$10.00 0.00% $10.00

Same as Mainframe SA1-HID: SEC ACC USB W/HID125 $8.00 0.00% $8.00Same as Mainframe SA1-INDAL: SEC ACC USB W/INDALA $8.00 0.00% $8.00Same as Mainframe SA1 -MAG: SEC ACC USB W/MAGSTR $7.00 0.00% $7.00Same as Mainframe SA1-MIFAR: SEC ACC USB W/MIFARE $8.00 0.00% $8.00Same as Mainframe SMARTCRD: Smartcard Enablement Kit $4.00 0.00% $4.00

2961/2 W7225P2, W7225PT2, W7225P, W7225PT: WorkCentre 7225 Printer Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print Black Imp - .0080, Color Imp - .0450 $0.00 0.00% $0.00

2971/2 W7225P2, W7225PT2, W7225P, W7225PT: WorkCentre 7225 Printer Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print Black Imp - .0080, Color Imp - .0350 $10.00 0.00% $10.00

Same as Mainframe SA1-HID: SEC ACC USB W/HID125 $8.00 0.00% $8.00Same as Mainframe SA1-INDAL: SEC ACC USB W/INDALA $8.00 0.00% $8.00Same as Mainframe SA1 -MAG: SEC ACC USB W/MAGSTR $7.00 0.00% $7.00Same as Mainframe SA1-MIFAR: SEC ACC USB W/MIFARE $8.00 0.00% $8.00Same as Mainframe SMARTCRD: Smartcard Enablement Kit $4.00 0.00% $4.00

2961/2W7830P2/PT2, W7835P2/PT2, W7845P2/PT2, W7830P/PT, W7835P/PT, W7845P/PT: WorkCentre 7830/35/45 Printers Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print Black Imp - .0110, Color Imp - .0350

$0.00 0.00% $0.00

2971/2W7830P2/PT2, W7835P2/PT2, W7845P2/PT2, W7830P/PT, W7835P/PT, W7845P/PT: WorkCentre 7830/35/45 Printers Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print Black Imp - .0110, Color Imp - .0250

$10.00 0.00% $10.00

2981/2W7830P2/PT2, W7835P2/PT2, W7845P2/PT2, W7830P/PT, W7835P/PT, W7845P/PT: WorkCentre 7830/35/45 Printers Full Service Maint Plan; Mthly Print Allow ; Serv Chrg per Print Black Imp - .0110, Color Imp - .0150

$20.00 0.00% $20.00

Same as Mainframe SA1-HID: SEC ACC USB W/HID125 $8.00 0.00% $8.00Same as Mainframe SA1-INDAL: SEC ACC USB W/INDALA $8.00 0.00% $8.00Same as Mainframe SA1 -MAG: SEC ACC USB W/MAGSTR $7.00 0.00% $7.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 52 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

Same as Mainframe SA1-MIFAR: SEC ACC USB W/MIFARE $8.00 0.00% $8.00Same as Mainframe SMARTCRD: Smartcard Enablement Kit $4.00 0.00% $4.00

Same as mainframe W7220P, W7220PT, W7225P, W7225PT; Extended Service Coverage (all configurations); Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $52.00 0.00% $52.00

Same as mainframe W7220P, W7220PT, W7225P, W7225PT; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $122.00 0.00% $122.00

Same as mainframe W7220P, W7220PT, W7225P, W7225PT; Extended Service Coverage (all configurations); Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $104.00 0.00% $104.00

Same as mainframe W7220P, W7220PT, W7225P, W7225PT; Extended Service Coverage (all configurations); Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $140.00 0.00% $140.00

Same as mainframe W7220P, W7220PT, W7225P, W7225PT; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $183.00 0.00% $183.00

Same as mainframe W7220P, W7220PT, W7225P, W7225PT; Extended Service Coverage (all configurations); Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $159.00 0.00% $159.00

Same as mainframe W7220P, W7220PT, W7225P, W7225PT; Extended Service Coverage (all configurations); Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $183.00 0.00% $183.00

Same as mainframe W7220P, W7220PT, W7225P, W7225PT; Extended Service Coverage (all configurations); Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $213.00 0.00% $213.00

Same as mainframe W7830P/PT, W7835P/PT; Extended Service Coverage (all configurations); Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $90.00 0.00% $90.00

Same as mainframe W7830P/PT, W7835P/PT; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $200.00 0.00% $200.00

Same as mainframe W7830P/PT, W7835P/PT; Extended Service Coverage (all configurations); Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $170.00 0.00% $170.00

Same as mainframe W7830P/PT, W7835P/PT; Extended Service Coverage (all configurations); Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $230.00 0.00% $230.00

Same as mainframe W7830P/PT, W7835P/PT; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $300.00 0.00% $300.00

Same as mainframe W7830P/PT, W7835P/PT; Extended Service Coverage (all configurations); Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $260.00 0.00% $260.00

Same as mainframe W7830P/PT, W7835P/PT; Extended Service Coverage (all configurations); Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $300.00 0.00% $300.00

Same as mainframe W7830P/PT, W7835P/PT; Extended Service Coverage (all configurations); Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $350.00 0.00% $350.00

Same as mainframe W7845PT; Extended Service Coverage (all configurations); Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $100.00 0.00% $100.00

Same as mainframe W7845PT; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $215.00 0.00% $215.00

Same as mainframe W7845PT; Extended Service Coverage (all configurations); Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $185.00 0.00% $185.00

Same as mainframe W7845PT; Extended Service Coverage (all configurations); Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $250.00 0.00% $250.00

Same as mainframe W7845PT; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $325.00 0.00% $325.00

Same as mainframe W7845PT; Extended Service Coverage (all configurations); Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $280.00 0.00% $280.00

Same as mainframe W7845PT; Extended Service Coverage (all configurations); Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $325.00 0.00% $325.00

Same as mainframe W7845PT; Extended Service Coverage (all configurations); Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $380.00 0.00% $380.00

2961/3 2CQ9302, 2CQ9303: ColorQube 93xx 2Tier CPC Only -1Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Blk+Cl lvl 1 - .0061, Color lvl 2 - .0428, Color lvl 3 - .0428 $0.00 0.00% $0.00

2971/3 2CQ9302, 2CQ9303: ColorQube 93xx 2Tier CPC Only -1Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Blk+Cl lvl 1 - .0061, Color lvl 2 - .0328, Color lvl 3 - .0328 $10.00 0.00% $10.00

2961/3 3CQ9302, 3CQ9303: ColorQube 93xx 3Tier CPC Only -1Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Blk+Cl lvl 1 - .0061, Color lvl 2 - .0167, Color lvl 3 - .0490 $0.00 0.00% $0.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 53 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

2971/3 3CQ9302, 3CQ9303: ColorQube 93xx 3Tier CPC Only -1Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Blk+Cl lvl 1 - .0061, Color lvl 2 - .0167, Color lvl 3 - .0390 $10.00 0.00% $10.00

2981/3 3CQ9302, CQ9303: ColorQube 93xx 3Tier CPC Only -1Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Blk+Cl lvl 1 - .0061, Color lvl 2 - .0167, Color lvl 3 - .0290 $20.00 0.00% $20.00

2921/3 SCQ9302, SCQ9303: ColorQube 93xx Sold Supply Full Service Main. Plan; Mthly Print Allow 0; Serv Chrg per Print Blk+Cl lvl 1 - .0061, Color lvl 2- .0428, Color lvl 3 -.0428 $0.00 0.00% $0.00

Same as Mainframe SA1-HID: SEC ACC USB W/HID125 $8.00 0.00% $8.00Same as Mainframe SA1-INDAL: SEC ACC USB W/INDALA $8.00 0.00% $8.00Same as Mainframe SA1 -MAG: SEC ACC USB W/MAGSTR $7.00 0.00% $7.00Same as Mainframe SA1-MIFAR: SEC ACC USB W/MIFARE $8.00 0.00% $8.00Same as Mainframe SMARTCRD: Smartcard Enablement Kit $4.00 0.00% $4.00

2961/2 WC7775P: WorkCentre 7775 MFD Full Service Main. Plan; Mthly Print Allow 0; Serv Chrg per Print Black Imp - .0070, Color Imp - .0450 $0.00 0.00% $0.00

2971/2 WC7775P: WorkCentre 7775 MFD Full Service Main. Plan; Mthly Print Allow 0; Serv Chrg per Print Black Imp - .0070, Color Imp - .0350 $15.00 0.00% $15.00

2981/2 WC7775P: WorkCentre 7775 MFD Full Service Main. Plan; Mthly Print Allow 0; Serv Chrg per Print Black Imp - .0070, Color Imp - .0250 $45.00 0.00% $45.00

Same as Mainframe SA1-HID SEC ACC USB W/HID125 $8.00 0.00% $8.00Same as Mainframe SA1-INDAL SEC ACC USB W/INDALA $8.00 0.00% $8.00Same as Mainframe SA1 -MAG SEC ACC USB W/MAGSTR $7.00 0.00% $7.00Same as Mainframe SA1-MIFAR SEC ACC USB W/MIFARE $8.00 0.00% $8.00

2961/2 W7855PT2, W7855PT: WorkCentre 7855 Printer Full Service Main. Plan; Mthly Print Allow 0; Serv Chrg per Print Black Imp - .0080, Color Imp - .0350 $0.00 0.00% $0.00

2971/2 W7855PT2, W7855PT: WorkCentre 7855 Printer Full Service Main. Plan; Mthly Print Allow 0; Serv Chrg per Print Black Imp - .0080, Color Imp - .0250 $10.00 0.00% $10.00

2981/2 W7855PT2, W7855PT: WorkCentre 7855 Printer Full Service Main. Plan; Mthly Print Allow 0; Serv Chrg per Print Black Imp - .0080, Color Imp - .0150 $20.00 0.00% $20.00

Same as Mainframe SA1-HID SEC ACC USB W/HID125 $8.00 0.00% $8.00Same as Mainframe SA1-INDAL SEC ACC USB W/INDALA $8.00 0.00% $8.00Same as Mainframe SA1 -MAG SEC ACC USB W/MAGSTR $7.00 0.00% $7.00Same as Mainframe SA1-MIFAR SEC ACC USB W/MIFARE $8.00 0.00% $8.00Same as Mainframe SMARTCRD Smartcard Enablement Kit $4.00 0.00% $4.00

Same as mainframe 2CQ9301, 3CQ9301, SCQ9301; Extended Service Coverage (all configurations); Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $135.00 0.00% $135.00

Same as mainframe 2CQ9301, 3CQ9301, SCQ9301; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $299.00 0.00% $299.00

Same as mainframe 2CQ9301, 3CQ9301, SCQ9301; Extended Service Coverage (all configurations); Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $254.00 0.00% $254.00

Same as mainframe 2CQ9301, 3CQ9301, SCQ9301; Extended Service Coverage (all configurations); Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $344.00 0.00% $344.00

Same as mainframe 2CQ9301, 3CQ9301, SCQ9301; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $449.00 0.00% $449.00

Same as mainframe 2CQ9301, 3CQ9301, SCQ9301; Extended Service Coverage (all configurations); Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $389.00 0.00% $389.00

Same as mainframe 2CQ9301, 3CQ9301, SCQ9301; Extended Service Coverage (all configurations); Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $449.00 0.00% $449.00

Same as mainframe 2CQ9301, 3CQ9301, SCQ9301; Extended Service Coverage (all configurations); Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $523.00 0.00% $523.00

Same as mainframe 2CQ9302, 2CQ9303, 3CQ9302, 3CQ9303, SCQ9302, SCQ9303; Extended Service Coverage (all configurations); Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $170.00 0.00% $170.00

Same as mainframe 2CQ9302, 2CQ9303, 3CQ9302, 3CQ9303, SCQ9302, SCQ9303; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $375.00 0.00% $375.00

Same as mainframe 2CQ9302, 2CQ9303, 3CQ9302, 3CQ9303, SCQ9302, SCQ9303; Extended Service Coverage (all configurations); Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $320.00 0.00% $320.00

Same as mainframe 2CQ9302, 2CQ9303, 3CQ9302, 3CQ9303, SCQ9302, SCQ9303; Extended Service Coverage (all configurations); Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $430.00 0.00% $430.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 54 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

Same as mainframe 2CQ9302, 2CQ9303, 3CQ9302, 3CQ9303, SCQ9302, SCQ9303; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $560.00 0.00% $560.00

Same as mainframe 2CQ9302, 2CQ9303, 3CQ9302, 3CQ9303, SCQ9302, SCQ9303; Extended Service Coverage (all configurations); Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $490.00 0.00% $490.00

Same as mainframe 2CQ9302, 2CQ9303, 3CQ9302, 3CQ9303, SCQ9302, SCQ9303; Extended Service Coverage (all configurations); Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $560.00 0.00% $560.00

Same as mainframe 2CQ9302, 2CQ9303, 3CQ9302, 3CQ9303, SCQ9302, SCQ9303; Extended Service Coverage (all configurations); Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $660.00 0.00% $660.00

Same as mainframe WC7775; Extended Service Coverage (all configurations); Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $170.00 0.00% $170.00

Same as mainframe WC7775; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $375.00 0.00% $375.00

Same as mainframe WC7775; Extended Service Coverage (all configurations); Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $320.00 0.00% $320.00

Same as mainframe WC7775; Extended Service Coverage (all configurations); Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $430.00 0.00% $430.00

Same as mainframe WC7775; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $560.00 0.00% $560.00

Same as mainframe WC7775; Extended Service Coverage (all configurations); Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $490.00 0.00% $490.00

Same as mainframe WC7775; Extended Service Coverage (all configurations); Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $560.00 0.00% $560.00

Same as mainframe WC7775; Extended Service Coverage (all configurations); Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $660.00 0.00% $660.00

Same as mainframe W7855; Extended Service Coverage (all configurations); Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $170.00 0.00% $170.00

Same as mainframe W7855; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $375.00 0.00% $375.00

Same as mainframe W7855; Extended Service Coverage (all configurations); Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $320.00 0.00% $320.00

Same as mainframe W7855; Extended Service Coverage (all configurations); Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $430.00 0.00% $430.00

Same as mainframe W7855; Extended Service Coverage (all configurations); Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $560.00 0.00% $560.00

Same as mainframe W7855; Extended Service Coverage (all configurations); Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $490.00 0.00% $490.00

Same as mainframe W7855; Extended Service Coverage (all configurations); Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $560.00 0.00% $560.00

Same as mainframe W7855; Extended Service Coverage (all configurations); Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $660.00 0.00% $660.00

2901/0 MFP3300X: 3300 Multi-Function Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0 $8.00 0.00% $8.00

2961/1 MFP3300X 3300 Multi-Function Printer CPC Only 1 Yr FSMA; Mthly Print Allow 0 ; Serv Chrg per Print .0229 (supplies) $9.00 0.00% $9.00

2971/1 MFP3300X 3300 Multi-Function Printer CPC Only 1 Yr FSMA; Mthly Print Allow 0 ; Serv Chrg per Print 0.0299 $0.00 0.00% $0.00

2901/0 WC4118P, WC4118X WorkCentre 4118 Digital products Full Service Maint. Plan; Mthly Print Allow 0 ; Serv Chrg per Print 0 $19.00 0.00% $19.00

2901/1 WC4118P, WC4118X WorkCentre 4118 Digital products CPC Only 1 Yr FSMA; Mthly Print Allow 0 ; Serv Chrg per Print .0190 (supplies) $19.00 0.00% $19.00

2901/0 CC20, WCM20i, WCM20 WorkCentre M20 Digital products Full Service Maint. Plan; Mthly Print Allow 0 ; Serv Chrg per Print 0 $32.00 0.00% $32.00

2961/1 CC20, WCM20i, WCM20 WorkCentre M20 Digital products Full Service Maint. Plan; Mthly Print Allow 0 ; Serv Chrg per Print 0.0047 $19.00 0.00% $19.00

2961/1CC35/CC35H, WC35/WC35H, WCP35/WCP35H CopyCentre 35 WorkCentre 35 WorkCentre Pro 35 Full Service Maint. Plan; Mthly Print Allow 0 ; Serv Chrg per Print 0.0251

$0.00 0.00% $0.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 55 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

2971/1CC35/CC35H, WC35/WC35H, WCP35/WCP35H CopyCentre 35 WorkCentre 35 WorkCentre Pro 35 Full Service Maint. Plan; Mthly Print Allow 4000 ; Serv Chrg per Print 0.0185

$77.00 0.00% $77.00

29H1/1CC35/CC35H, WC35/WC35H, WCP35/WCP35H CopyCentre 35 WorkCentre 35 WorkCentre Pro 35 Full Service Maint. Plan; Mthly Print Allow 10000 ; Serv Chrg per Print 0.0133

$165.00 0.00% $165.00

2961/1 CC35PL, WC35PL CC/WC35 Platen Full Service Maint. Plan; Mthly Print Allow 0 ; Serv Chrg per Print 0.0252 $0.00 0.00% $0.00

2971/1 CC35PL, WC35PL CC/WC35 Platen Full Service Maint. Plan; Mthly Print Allow 4000 ; Serv Chrg per Print 0.0185 $77.00 0.00% $77.00

29H1/1 CC35PL, WC35PL CC/WC35 Platen Full Service Maint. Plan; Mthly Print Allow 10000 ; Serv Chrg per Print 0.0133 $166.00 0.00% $166.00

2961/1 CC45, WC45, WCP45 CC/WC/WCP45H Full Service Maint. Plan; Mthly Print Allow 0 ; Serv Chrg per Print 0.0253 $0.00 0.00% $0.00

2971/1 CC45, WC45, WCP45 CC/WC/WCP45H Full Service Maint. Plan; Mthly Print Allow 4000 ; Serv Chrg per Print 0.0185 $77.00 0.00% $77.00

29H1/1 CC45, WC45, WCP45 CC/WC/WCP45H Full Service Maint. Plan; Mthly Print Allow 10000 ; Serv Chrg per Print 0.0133 $167.00 0.00% $167.00

2961/1 CC45H, WC45H, WCP45H: CC/WC/WCP45H Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.025 $0.00 0.00% $0.00

2971/1 CC45H, WC45H, WCP45H: CC/WC/WCP45H Full Service Maint. Plan; Mthly Print Allow 4000; Serv Chrg per Print 0.0184 $77.00 0.00% $77.00

29H1/1 CC45H, WC45H, WCP45H: CC/WC/WCP45H Full Service Maint. Plan; Mthly Print Allow 10000; Serv Chrg per Print 0.0133 $167.00 0.00% $167.00

2961/1 CC45PL, WC45PL : CC/WC45 Platen Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0252 $0.00 0.00% $0.00

2971/1 CC45PL, WC45PL: CC/WC45 Platen Full Service Maint. Plan; Mthly Print Allow 4000; Serv Chrg per Print 0.0186 $77.00 0.00% $77.00

29H1/1 CC45PL, WC45PL: CC/WC45 Platen Full Service Maint. Plan; Mthly Print Allow 10000; Serv Chrg per Print 0.0134 $167.00 0.00% $167.00

2961/1CC55, WC55, CC55H, WC55H, WCP55H, WCP55: CC/WC/WCP55 Digital products CC/WC/WCP55 Digital products CP55 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0119

$41.00 0.00% $41.00

2971/1CC55, WC55, CC55H, WC55H, WCP55H, WCP55: CC/WC/WCP55 Digital products CC/WC/WCP55 Digital products CP55 Digital products Full Service Maint. Plan; Mthly Print Allow 50000; Serv Chrg per Print 0.0086

$630.00 0.00% $630.00

29H1/1CC55, WC55, CC55H, WC55H, WCP55H, WCP55: CC/WC/WCP55 Digital products CC/WC/WCP55 Digital products CP55 Digital products Full Service Maint. Plan; Mthly Print Allow 125000; Serv Chrg per Print 0.0069

$851.00 0.00% $851.00

5961/1CC55, WC55, CC55H, WC55H, WCP55H, WCP55: CC/WC/WCP55 Digital products CC/WC/WCP55 Digital products CP55 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0118

$47.00 0.00% $47.00

2961/1CC55, WC55, CC55H, WC55H, WCP55H, WCP55: CC/WC/WCP55 Digital products CC/WC/WCP55 Digital products CP55 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0118

$41.00 0.00% $41.00

5971/1CC55, WC55, CC55H, WC55H, WCP55H, WCP55: CC/WC/WCP55 Digital products CC/WC/WCP55 Digital products CP55 Digital products Full Service Maint. Plan; Mthly Print Allow 50000; Serv Chrg per Print 0.0085

$722.00 0.00% $722.00

2971/1CC55, WC55, CC55H, WC55H, WCP55H, WCP55: CC/WC/WCP55 Digital products CC/WC/WCP55 Digital products CP55 Digital products Full Service Maint. Plan; Mthly Print Allow 50000; Serv Chrg per Print 0.0085

$629.00 0.00% $629.00

59H1/1CC55, WC55, CC55H, WC55H, WCP55H, WCP55: CC/WC/WCP55 Digital products CC/WC/WCP55 Digital products CP55 Digital products Full Service Maint. Plan; Mthly Print Allow 125000; Serv Chrg per Print 0.0068

$975.00 0.00% $975.00

29H1/1CC55, WC55, CC55H, WC55H, WCP55H, WCP55: CC/WC/WCP55 Digital products CC/WC/WCP55 Digital products CP55 Digital products Full Service Maint. Plan; Mthly Print Allow 125000; Serv Chrg per Print 0.0068

$850.00 0.00% $850.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 56 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

2961/1CC55, WC55, CC55H, WC55H, WCP55H, WCP55: CC/WC/WCP55 Digital products CC/WC/WCP55 Digital products CP55 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0131

$45.00 0.00% $45.00

2971/1CC55, WC55, CC55H, WC55H, WCP55H, WCP55: CC/WC/WCP55 Digital products CC/WC/WCP55 Digital products CP55 Digital products Full Service Maint. Plan; Mthly Print Allow 50000; Serv Chrg per Print 0.0095

$693.00 0.00% $693.00

29H1/1CC55, WC55, CC55H, WC55H, WCP55H, WCP55: CC/WC/WCP55 Digital products CC/WC/WCP55 Digital products CP55 Digital products Full Service Maint. Plan; Mthly Print Allow 125000; Serv Chrg per Print 0.0076

$936.00 0.00% $936.00

2961/1 CC55HF, WCP55HF: CC/WCP 55 Fighting Brand Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0111 $40.00 0.00% $40.00

2971/1 CC55HF, WCP55HF: CC/WCP 55 Fighting Brand Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0064 $248.00 0.00% $248.00

29H1/1 CC55HF, WCP55HF: CC/WCP 55 Fighting Brand Full Service Maint. Plan; Mthly Print Allow 125000; Serv Chrg per Print 0.0066 $810.00 0.00% $810.00

Same as Mainframe SSND2A, SSND21A: SmartSend 2.0 & 2.1 w/Devices $30.00 0.00% $30.00Same as Mainframe SSNDPRO2A, SSNDPR21A: SmartSend Pro 2.0 & 2.1 w/Devices $95.00 0.00% $95.00

2971/1 CC123, WC123, WCP123 : CC-WC-WCP 123 Digital products Full Service Maint. Plan ; Mthly Print Allow 0; Serv Chrg per Print 0.0135 $0.00 0.00% $0.00

2971/1 CC123PL, C123PL-CO, WC123PL : CC-WC 123 PL Digital Products Full Service Maint. Plan ; Mthly Print Allow 0; Serv Chrg per Print 0.0126 $0.00 0.00% $0.00

2971/1 CC128, WC128, WCP128 : CC-WC-WCP 128 Digital products Full Service Maint. Plan ; Mthly Print Allow 0; Serv Chrg per Print 0.0135 $0.00 0.00% $0.00

2971/1 CC128PL, WC128PL : CC-WC 128PL Digital Products Full Service Maint. Plan ; Mthly Print Allow 0; Serv Chrg per Print 0.0126 $0.00 0.00% $0.00

2961/1 CC232, WC232, WCP232 : CC-WC-WCP232 Products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0166 $0.00 0.00% $0.00

5961/1 CC232, WC232, WCP232 : CC-WC-WCP232 Products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0156 $0.00 0.00% $0.00

2971/1 CC232, WC232, WCP232 : CC-WC-WCP232 Products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0122 $45.00 0.00% $45.00

5971/1 CC232, WC232, WCP232 : CC-WC-WCP232H Products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0112 $42.00 0.00% $42.00

2961/1 CC232H, CC232PL,WC232H, WC232PL,WCP232H: CC-WC-WCP232H Products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0171 $0.00 0.00% $0.00

2971/1 CC232H, CC232PL,WC232H, WC232PL,WCP232H: CC-WC-WCP232H Products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0124 $47.00 0.00% $47.00

Same as Mainframe SSND21A: SMARTsend 2.1 with Devices $30.00 0.00% $30.00Same as Mainframe SSNDPR21A: SMARTsend Pro 2.1 with Devices $95.00 0.00% $95.00Same as Mainframe SA-MAGSTR: Secure Access Magstripe Reader $10.00 0.00% $10.00Same as Mainframe SA-HID125: Secure Access HID 125KHz Reader $11.00 0.00% $11.00Same as Mainframe SA-MIFARE: Secure Access Mifare/HID Reader $11.00 0.00% $11.00

2961/1 CC238, WC238, WCP238: CC-WC-WCP 238 products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0166 $0.00 0.00% $0.00

2961/1 CC238, WC238, WCP238: CC-WC-WCP 238 products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0156 $0.00 0.00% $0.00

2971/1 CC238, WC238, WCP238: CC-WC-WCP 238 products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0112 $42.00 0.00% $42.00

2971/1 CC238, WC238, WCP238: CC-WC-WCP 238 products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0112 $42.00 0.00% $42.00

2961/1 CC238H, CC238PL, WC238H, WC238PL, WCP238H: CC-WC-WCP 238H & PL products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0171 $0.00 0.00% $0.00

2971/1 CC238H, CC238PL, WC238H, WC238PL, WCP238H: CC-WC-WCP 238H & PL products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0124 $47.00 0.00% $47.00

Same as Mainframe SSND21A: SMARTsend 2.1 with Devices $30.00 0.00% $30.00Same as Mainframe SSNDPR21A: SMARTsend Pro 2.1 with Devices $95.00 0.00% $95.00Same as Mainframe SA-MAGSTR: Secure Access Magstripe Reader $10.00 0.00% $10.00Same as Mainframe SA-HID125: Secure Access HID 125KHz Reader $11.00 0.00% $11.00Same as Mainframe SA-MIFARE: Secure Access Mifare/HID Reader $11.00 0.00% $11.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 57 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

2961/1 CC245: CC245 Products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0166 $0.00 0.00% $0.00

2971/1 CC245: CC245 Products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0121 $45.00 0.00% $45.00

2961/1 WC245, WCP245: WC/WCP245 Products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0165 $0.00 0.00% $0.00

2971/1 WC245, WCP245: WC/WCP245 Products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.012 $45.00 0.00% $45.00

2961/1 CC245H, WC245H, WCP245H: CC/WC/WCP 245H Products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0176 $0.00 0.00% $0.00

2971/1 CC245H, WC245H, WCP245H: CC/WC/WCP 245H Products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0128 $48.00 0.00% $48.00

Same as Mainframe SSND21A: SMARTsend 2.1 with Devices $30.00 0.00% $30.00Same as Mainframe SSNDPR21A: SMARTsend Pro 2.1 with Devices $95.00 0.00% $95.00Same as Mainframe SA-HID125: Secure Access HID 125KHz Reader $11.00 0.00% $11.00Same as Mainframe SA-MAGSTR: Secure Access Magstripe Reader $10.00 0.00% $10.00Same as Mainframe SA-MIFARE: Secure Access Mifare/HID Reader $11.00 0.00% $11.00

2961/1 CC255: CC255 products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0106 $37.00 0.00% $37.00

2971/1 CC255: CC255 products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0061 $235.00 0.00% $235.00

29H1/1 CC255: CC255 products Full Service Maint. Plan; Mthly Print Allow 125000; Serv Chrg per Print 0.0063 $771.00 0.00% $771.00

2961/1 WC255, WCP255: WC-WCP 255 products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0106 $36.00 0.00% $36.00

2971/1 WC255, WCP255: WC-WCP 255 products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0061 $235.00 0.00% $235.00

29H1/1 WC255, WCP255: WC-WCP 255 products Full Service Maint. Plan; Mthly Print Allow 125000; Serv Chrg per Print 0.0063 $765.00 0.00% $765.00

2961/1 CC255H: CC255H products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0112 $40.00 0.00% $40.00

2971/1 CC255H: CC255H products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0064 $248.00 0.00% $248.00

29H1/1 CC255H: CC255H products Full Service Maint. Plan; Mthly Print Allow 125000; Serv Chrg per Print 0.0066 $810.00 0.00% $810.00

2961/1 WC255H, WCP255H: WC-WCP 255H products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0122 $40.00 0.00% $40.00

2971/1 WC255H, WCP255H: WC-WCP 255H products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0064 $245.00 0.00% $245.00

29H1/1 WC255H, WCP255H: WC-WCP 255H products Full Service Maint. Plan; Mthly Print Allow 125000; Serv Chrg per Print 0.0066 $803.00 0.00% $803.00

Same as Mainframe SSND21A: SMARTsend 2.1 with Devices $30.00 0.00% $30.00Same as Mainframe SSNDPR21A: SMARTsend Pro 2.1 with Devices $95.00 0.00% $95.00Same as Mainframe SA-HID125: Secure Access HID 125KHz Reader $11.00 0.00% $11.00Same as Mainframe SA-MAGSTR: Secure Access Magstripe Reader $10.00 0.00% $10.00Same as Mainframe SA-MIFARE: Secure Access Mifare/HID Reader $11.00 0.00% $11.00

2961/1 CC265H, CC275H: CC265/275 products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.011 $39.00 0.00% $39.00

2971/1 CC265H, CC275H: CC265/275 products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0063 $244.00 0.00% $244.00

29H1/1 CC265H, CC275H: CC265/275 products Full Service Maint. Plan; Mthly Print Allow 125000; Serv Chrg per Print 0.0065 $797.00 0.00% $797.00

2961/1 WC265H, WC275H, WCP265H, WCP275H: WC-WCP 265-275 products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0111 $40.00 0.00% $40.00

2971/1 WC265H, WC275H, WCP265H, WCP275H: WC-WCP 265-275 products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0064 $248.00 0.00% $248.00

29H1/1 WC265H, WC275H, WCP265H, WCP275H: WC-WCP 265-275 products Full Service Maint. Plan; Mthly Print Allow 125000; Serv Chrg per Print 0.0066 $810.00 0.00% $810.00

Same as Mainframe SSND21A: SMARTsend 2.1 with Devices $30.00 0.00% $30.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 58 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

Same as Mainframe SSNDPR21A: SMARTsend Pro 2.1 with Devices $95.00 0.00% $95.00Same as Mainframe SA-MAGSTR: Secure Access Magstripe Reader $10.00 0.00% $10.00Same as Mainframe SA-HID125: Secure Access Mifare/HID Reader $11.00 0.00% $11.00

2961/1 WC4150, WC4150S, WC4150X, WC4150XF, WC4150XF1: WorkCentre 4150 Digital Copier & Printers Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.004 $28.00 0.00% $28.00

2941/1 W5030H, W5030PH: WC5030 Copier & Printer products Full Service Maint. Plan; Mthly Print Allow -; Serv Chrg per Print 0.0157 $0.00 0.00% $0.00

2971/1 W5030H, W5030PH: WC5030 Copier & Printer products Full Service Maint. Plan; Mthly Print Allow -; Serv Chrg per Print 0.0113 $29.00 0.00% $29.00

2941/1 W5030, W5030P: WC5030 Copiers Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0157 $0.00 0.00% $0.00

2971/1 W5030, W5030P: WC5030 Copiers Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0113 $29.00 0.00% $29.00

Same as Mainframe SSND21A: SmartSend & SmartSend Pro 2.1 $30.00 0.00% $30.00Same as Mainframe SSNDPR21A: SmartSend & SmartSend Pro 2.1 $95.00 0.00% $95.00

2961/1 W5050H, W5050PH: WC 5050 Copier & Printer products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0157 $0.00 0.00% $0.00

2971/1 W5050H, W5050PH: WC 5050 Copier & Printer products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0113 $42.00 0.00% $42.00

29H1/1 W5050H, W5050PH: WC 5050 Copier & Printer products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.01 $70.00 0.00% $70.00

Same as Mainframe SSND21A: SmartSend & SmartSend Pro 2.1 $30.00 0.00% $30.00Same as Mainframe SSNDPR21A: SmartSend & SmartSend Pro 2.1 $95.00 0.00% $95.00

2941/1 W5135T, W5135PT: WC 5135 Copier & Printer products Full Service Maint. Plan; Mthly Print Allow -; Serv Chrg per Print 0.0121 $0.00 0.00% $0.00

29B1/1 W5135T, W5135PT: WC 5135 Copier & Printer products Full Service Maint. Plan; Mthly Print Allow -; Serv Chrg per Print 0.0088 $11.00 0.00% $11.00

Same as Mainframe AFCACENBL: CAC ENABL.KIT AF $4.00 0.00% $4.00

2941/1 W5222, W5222P: WorkCentre W5222 Copier / Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0118 $0.00 0.00% $0.00

2961/1 W5222, W5222P: WorkCentre W5222 Copier / Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0078 $13.00 0.00% $13.00

2941/1 W5225AP, W5230AP: WorkCentre W5225/5230AP Cop/Prt Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.009 $0.00 0.00% $0.00

2961/1 W5225AP, W5230AP: WorkCentre W5225/5230AP Cop/Prt Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.006 $10.00 0.00% $10.00

Same as Mainframe SSND21A: SMARTsend 2.1 with Devices $30.00 0.00% $30.00Same as Mainframe SSNDPR21A: SMARTsend Pro 2.1 with Devices $95.00 0.00% $95.00Same as Mainframe SA-MAGSTR: Secure Access Magstripe Reader $10.00 0.00% $10.00Same as Mainframe SA-HID125: Secure Access HID 125KHz Reader $11.00 0.00% $11.00Same as Mainframe SA-MIFARE 11: Secure Access Mifare/HID Reader $11.00 0.00% $11.00

2941/1 W5225, W5225P: WorkCentre 5225 Copier and Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.009 $0.00 0.00% $0.00

2961/1 W5225, W5225P: WorkCentre 5225 Copier and Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.006 $10.00 0.00% $10.00

2941/1 W5230, W5230P: WorkCentre 5230 Copier and Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.009 $0.00 0.00% $0.00

2961/1 W5230, W5230P: WorkCentre 5230 Copier and Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.006 $10.00 0.00% $10.00

Same as Mainframe SSND21A: SMARTsend 2.1 with Devices $30.00 0.00% $30.00Same as Mainframe SSNDPR21A: SMARTsend Pro 2.1 with Devices $95.00 0.00% $95.00Same as Mainframe SA-MAGSTR: Secure Access Magstripe Reader $10.00 0.00% $10.00Same as Mainframe SA-HID125: Secure Access Mifare/HID Reader $11.00 0.00% $11.00Same as Mainframe SA-MIFARE: Secure Access Mifare/HID Reader $11.00 0.00% $11.00

2961/1 W5632, W5632PL, W5632P, W5632PPL , W5632PT: WorkCentre 5632 Digital Cop / Prts Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0132 $0.00 0.00% $0.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 59 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

2971/1 W5632, W5632PL, W5632P, W5632PPL , W5632PT: WorkCentre 5632 Digital Cop / Prts Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0096 $36.00 0.00% $36.00

2961/1 W5632T: WorkCentre 5632 Digital Cop / Prts Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0145 $0.00 0.00% $0.00

2971/1 W5632T: WorkCentre 5632 Digital Cop / Prts Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0105 $40.00 0.00% $40.00

2961/1 W5638, W5638T, W5638P, W5638PT: WorkCentre 5638 Digital Copiers Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0132 $0.00 0.00% $0.00

2971/1 W5638, W5638T, W5638P, W5638PT: WorkCentre 5638 Digital Copiers Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0096 $36.00 0.00% $36.00

2961/1 W5645, W5645T, W5645P, W5645PT: WorkCentre 5645 Copiers/ Printers Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0145 $0.00 0.00% $0.00

2971/1 W5645, W5645T, W5645P, W5645PT: WorkCentre 5645 Copiers/ Printers Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0105 $40.00 0.00% $40.00

2961/1W5655T, W5665T, W5675T, W5687T, W5655PT, W5665PT, W5675PT, W5687PT: WorkCentre W5665-5687 Copiers / Printers Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0091

$32.00 0.00% $32.00

2971/1W5655T, W5665T, W5675T, W5687T, W5655PT, W5665PT, W5675PT, W5687PT: WorkCentre W5665-5687 Copiers / Printers Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0053

$204.00 0.00% $204.00

Same as Mainframe SSND21A: SmartSend 2.1 $30.00 0.00% $30.00Same as Mainframe SSNDPR21A: SmartSend Pro 2.1 $95.00 0.00% $95.00Same as Mainframe SA-HID1 25: Secure Access accessory $11.00 0.00% $11.00Same as Mainframe SA-MAGSTR: Secure Access accessory $10.00 0.00% $10.00Same as Mainframe SA-MIFARE: Secure Access accessory $11.00 0.00% $11.00Same as Mainframe SA1-HID: Secure Access w/HID 125KHz $8.00 0.00% $8.00Same as Mainframe SA1-INDAL: SEC ACC USB W/INDALA $8.00 0.00% $8.00Same as Mainframe SA1 -MAG: Secure Access License w/Mag Stripe $7.00 0.00% $7.00Same as Mainframe SA1-MI FAR : Secure Access w/Mi Far $8.00 0.00% $8.00

2961/1 WCBK40, WCBK40P, WCBK55, WCBK55P: WorkCentre Bookmark 40 products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0165 $0.00 0.00% $0.00

2971/1 WCBK40, WCBK40P, WCBK55, WCBK55P: WorkCentre Bookmark 55 products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0121 $11.00 0.00% $11.00

Same as Mainframe SSND21A: SmartSend 2.1 $30.00 0.00% $30.00Same as Mainframe SSNDPR21A: SmartSend Pro 2.1 $95.00 0.00% $95.00Same as Mainframe SA-HID1 25: Secure Access accessory $11.00 0.00% $11.00Same as Mainframe SA-MAGSTR: Secure Access accessory $10.00 0.00% $10.00Same as Mainframe SA-MIFARE: Secure Access accessory $11.00 0.00% $11.00

2961/1 5735, 5735P, 5735T, 5735PT, 5735APT, 5735PL, 5735PPL: WorkCentre 5735 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.011 $0.00 0.00% $0.00

2971/1 5735, 5735P, 5735T, 5735PT, 5735APT, 5735PL, 5735PPL: WorkCentre 5735 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.008 $10.00 0.00% $10.00

2961/1 5740APT: WorkCentre 5740 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.011 $0.00 0.00% $0.00

2971/1 5740APT: WorkCentre 5740 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.008 $20.00 0.00% $20.00

2961/1 5740, 5740T, 5740P, 5740PT: WorkCentre 5740 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0121 $0.00 0.00% $0.00

2971/1 5740, 5740T, 5740P, 5740PT: WorkCentre 5740 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0088 $22.00 0.00% $22.00

2961/1 5745APT: WorkCentre 5745 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.011 $0.00 0.00% $0.00

2971/1 5745APT: WorkCentre 5745 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.008 $20.00 0.00% $20.00

2961/1 5745, 5745T, 5745P, 5745PT: WorkCentre 5745 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0121 $0.00 0.00% $0.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 60 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

2971/1 5745, 5745T, 5745P, 5745PT: WorkCentre 5745 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0088 $22.00 0.00% $22.00

2961/1 5755APT: WorkCentre 5755 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.007 $15.00 0.00% $15.00

2981/1 5755APT: WorkCentre 5755 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.005 $45.00 0.00% $45.00

2961/1 5755T 5755PT: WorkCentre 5745 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0077 $16.00 0.00% $16.00

2981/1 5755T 5755PT: WorkCentre 5745 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0055 $49.00 0.00% $49.00

2961/1 5765T, 5765PT, 5765APT: WorkCentre 5765 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.007 $15.00 0.00% $15.00

2981/1 5765T, 5765PT, 5765APT: WorkCentre 5765 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.005 $45.00 0.00% $45.00

2961/1 5775T, 5775PT, 5775APT: WorkCentre 5775 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.007 $15.00 0.00% $15.00

2981/1 5775T, 5775PT, 5775APT: WorkCentre 5775 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.005 $65.00 0.00% $65.00

2961/1 5790T, 5790PT, 5790APT: WorkCentre 5790 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.007 $15.00 0.00% $15.00

2981/1 5790T, 5790PT, 5790APT: WorkCentre 5790 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.005 $65.00 0.00% $65.00

Same as Mainframe SA-MAGSTR: Secure Access accessory $10.00 0.00% $10.00Same as Mainframe SA-HID125: Secure Access accessory $11.00 0.00% $11.00Same as Mainframe SA-MIFARE: Secure Access accessory $11.00 0.00% $11.00Same as Mainframe SA1-HID: Secure Access w/HID 125KHz $8.00 0.00% $8.00Same as Mainframe SA1-INDAL: SEC ACC USB W/INDALA $8.00 0.00% $8.00Same as Mainframe SA1 -MAG: Secure Access License w/Mag Stripe $7.00 0.00% $7.00Same as Mainframe SA1 -MIFAR: Secure Access w/Mi Far $8.00 0.00% $8.00

29L1/1 4590 4590CP: 4590 Digital Copier/ Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print $83.00 0.00% $83.00

29C1/1 4590 4590CP: 4590 Digital Copier/ Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print $321.00 0.00% $321.00

29H1/1 4590 4590CP: 4590 Digital Copier/ Copier/Printer Full Service Maint. Plan; Mthly Print Allow 125000; Serv Chrg per Print $851.00 0.00% $851.00

2961/2 CC2128 WCP2128: CopyCentre / WorkCentre Pro Color 2128 Digital Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0129, Color - .0880 $0.00 0.00% $0.00

Same as Mainframe SSND21A: SMARTsend 2.1 with Devices $30.00 0.00% $30.00Same as Mainframe SSND2A: SMARTsend 2.0 with Devices $30.00 0.00% $30.00Same as Mainframe SSNDPR21A: SMARTsend Pro 2.1 with Devices $95.00 0.00% $95.00Same as Mainframe SSNDPRO2A: SMARTsend Pro 2.0 with Devices $95.00 0.00% $95.00

29A1/2 CC2636 WCP2636: CC - WCPro Color 2636 Digital Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0129, Color - .0721 $0.00 0.00% $0.00

2941/2 CC2636 WCP2636: CC - WCPro Color 2636 Digital Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0083, Color - .0721 $48.00 0.00% $48.00

Same as Mainframe SSND21A: SMARTsend 2.1 with Devices $30.00 0.00% $30.00Same as Mainframe SSND2A: SMARTsend 2.0 with Devices $30.00 0.00% $30.00Same as Mainframe SSNDPR21A: SMARTsend Pro 2.1 with Devices $95.00 0.00% $95.00Same as Mainframe SSNDPRO2A: SMARTsend Pro 2.0 with Devices $95.00 0.00% $95.00

29A1/2 CC3545 WCP3545: CC - WCPro Color 3545 product Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0129, Color - .0721 $0.00 0.00% $0.00

2941/2 CC3545 WCP3545: CC - WCPro Color 3545 product Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0083, Color - .0721 $48.00 0.00% $48.00

Same as Mainframe SSND21A: SMARTsend 2.1 with Devices $30.00 0.00% $30.00Same as Mainframe SSND2A: SMARTsend 2.0 with Devices $30.00 0.00% $30.00Same as Mainframe SSNDPR21A: SMARTsend Pro 2.1 with Devices $95.00 0.00% $95.00Same as Mainframe SSNDPRO2A: SMARTsend Pro 2.0 with Devices $95.00 0.00% $95.00

2971/2 WC6400XF, WC6400XF1: WorkCentre 6400 Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0070, Color - .0290 $20.00 0.00% $20.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 61 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

2921/2 WC6400XF, WC6400XF1: WorkCentre 6400 Copier/Printer CPC Only 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print B/W - .0070, Color - .0290 $0.00 0.00% $0.00

Same as Mainframe SA-HID125: Secure Access HID 125KHz Reader $11.00 0.00% $11.00Same as Mainframe SA-MAGSTR: Secure Access Magstripe Reader $10.00 0.00% $10.00Same as Mainframe SA-MIFARE: Secure Access Mifare/HID Reader $11.00 0.00% $11.00

2981/2 W7120P, W7120PT: WorkCentre 7120 Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print Blck Imp - .0080, Clr Imp - .0450 $0.00 0.00% $0.00

2941/2 W7120P, W7120PT: WorkCentre 7120 Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print Blck Imp - .0080, Clr Imp - .0350 $10.00 0.00% $10.00

2961/2 W7125P, W7125PT: WorkCentre 7125 Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print Blck Imp - .0080, Clr Imp - .0450 $0.00 0.00% $0.00

2971/2 W7125P, W7125PT: WorkCentre 7125 Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print Blck Imp - .0080, Clr Imp - .0350 $10.00 0.00% $10.00

Same as Mainframe SA1-HID: SEC ACC USB W/HID125 $8.00 0.00% $8.00Same as Mainframe SA1 -MAG: SEC ACC USB W/MAGSTR $7.00 0.00% $7.00Same as Mainframe SA1-MIFAR: SEC ACC USB W/MIFARE $8.00 0.00% $8.00Same as Mainframe SA1-INDAL: SEC ACC USB W/INDALA $8.00 0.00% $8.00

2961/2 WC7132P: WorkCentre 7132 Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0128, Color - .0887 $0.00 0.00% $0.00

2971/2 WC7132P: WorkCentre 7132 Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print BW - .0125, Color - .0706 $30.00 0.00% $30.00

Same as Mainframe SSND21A: SMARTsend 2.1 with Devices $30.00 0.00% $30.00Same as Mainframe SSND2A: SMARTsend 2.0 with Devices $30.00 0.00% $30.00Same as Mainframe SSNDPR21A: SMARTsend Pro 2.1 with Devices $95.00 0.00% $95.00Same as Mainframe SSNDPRO2A: SMARTsend Pro 2.0 with Devices $95.00 0.00% $95.00

2921/2 WC7232P, WC7232PF: WorkCentre 7232P Copier/Printer Full Service Maint. Plan; Mthly Print Allow ; Serv Chrg per Print Blck Imp - .0106, Clr Imp - .0726 $0.00 0.00% $0.00

2981/2 WC7232P, WC7232PF: WorkCentre 7232P Copier/Printer Full Service Maint. Plan; Mthly Print Allow ; Serv Chrg per Print Blck Imp - .0106, Clr Imp - .0594 $26.00 0.00% $26.00

Same as Mainframe SSND21A: SMARTsend 2.1 with Devices $30.00 0.00% $30.00Same as Mainframe SSNDPR21A: SMARTsend Pro 2.1 with Devices $95.00 0.00% $95.00Same as Mainframe SA-MAGSTR: Secure Access Magstripe Reader $10.00 0.00% $10.00Same as Mainframe SA-HID125: Secure Access HID 125KHz Reader $11.00 0.00% $11.00Same as Mainframe SA-MIFARE: Secure Access Mifare/HID Reader $11.00 0.00% $11.00

2921/2 WC7242P, WC7242PF: WorkCentre 7242P Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print Blck Imp-.0106, Clr Imp - .0726 $0.00 0.00% $0.00

2981/2 WC7242P, WC7242PF: WorkCentre 7242P Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0106, Color - .0594 $26.00 0.00% $26.00

Same as Mainframe SSND21A: SMARTsend 2.1 with Devices $30.00 0.00% $30.00Same as Mainframe SSNDPR21A: SMARTsend Pro 2.1 with Devices $95.00 0.00% $95.00Same as Mainframe SA-MAGSTR: Secure Access Magstripe Reader $10.00 0.00% $10.00Same as Mainframe SA-HID125: Secure Access HID 125KHz Reader $11.00 0.00% $11.00Same as Mainframe SA-MIFARE: Secure Access Mifare/HID Reader $11.00 0.00% $11.00

2991/2 WC7328P: WorkCentre 7328 Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0113, Color - .0705 $0.00 0.00% $0.00

29D1/2 WC7328P: WorkCentre 7328 Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0113, Color - .0498 $14.00 0.00% $14.00

29E1/2 WC7328P: WorkCentre 7328 Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0072, Color - .0583 $29.00 0.00% $29.00

29F1/2 WC7328P: WorkCentre 7328 Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0113, Color - .0355 $35.00 0.00% $35.00

29A1/2 WC7328PF: WorkCentre 7328PF Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0124, Color - .0705 $0.00 0.00% $0.00

2991/2 WC7328PF: WorkCentre 7328PF Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0133, Color - .0453 $14.00 0.00% $14.00

29D1/2 WC7328PF: WorkCentre 7328PF Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0072, Color - .0641 $29.00 0.00% $29.00

29E1/2 WC7328PF: WorkCentre 7328PF Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0113, Color - .0355 $35.00 0.00% $35.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 62 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

Same as Mainframe SSND21A: SMARTsend 2.1 with Devices $30.00 0.00% $30.00Same as Mainframe SSNDPR21A: SMARTsend Pro 2.1 with Devices $95.00 0.00% $95.00Same as Mainframe SA-MAGSTR: Secure Access Magstripe Reader $10.00 0.00% $10.00Same as Mainframe SA-HID125: Secure Access HID 125KHz Reader $11.00 0.00% $11.00Same as Mainframe SA-MIFARE: Secure Access Mifare/HID Reader $11.00 0.00% $11.00

2991/2 WC7335P: WorkCentre 7335 Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0124, Color - .0641 $0.00 0.00% $0.00

29D1/2 WC7335P: WorkCentre 7335 Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0113, Color - .0498 $14.00 0.00% $14.00

29E1/2 WC7335P: WorkCentre 7335 Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0072, Color - .0641 $29.00 0.00% $29.00

29F1/2 WC7335P: WorkCentre 7335 Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0113, Color - .0355 $35.00 0.00% $35.00

29A1/2 WC7335PF: WorkCentre 7335PF Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - 0103, Color - .0583 $0.00 0.00% $0.00

2991/2 WC7335PF: WorkCentre 7335PF Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0113, Color - .0453 $14.00 0.00% $14.00

29D1/2 WC7335PF: WorkCentre 7335PF Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0072, Color - .0641 $29.00 0.00% $29.00

29E1/2 WC7335PF: WorkCentre 7335PF Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0113, Color - .0323 $35.00 0.00% $35.00

Same as Mainframe SSND21A: SMARTsend 2.1 with Devices $30.00 0.00% $30.00Same as Mainframe SSNDPR21A: SMARTsend Pro 2.1 with Devices $95.00 0.00% $95.00Same as Mainframe SA-MAGSTR: Secure Access Magstripe Reader $10.00 0.00% $10.00Same as Mainframe SA-HID125: Secure Access HID 125KHz Reader $11.00 0.00% $11.00Same as Mainframe SA-MIFARE: Secure Access Mifare/HID Reader $11.00 0.00% $11.00

2991/2 WC7345P: WorkCentre 7345 Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0123, Color - .0700 $0.00 0.00% $0.00

29D1/2 WC7345P: WorkCentre 7345 Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0112, Color - .0449 $14.00 0.00% $14.00

29E1/2 WC7345P: WorkCentre 7345 Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0070, Color - .0636 $29.00 0.00% $29.00

29F1/2 WC7345P: WorkCentre 7345P Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0112, Color - .0353 $35.00 0.00% $35.00

29A1/2 WC7345PF: WorkCentre 7345PF Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0123, Color - .0700 $0.00 0.00% $0.00

2991/2 WC7345PF: WorkCentre 7345PF Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0112, Color - .0449 $14.00 0.00% $14.00

29D1/2 WC7345PF: WorkCentre 7345PF Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0070, Color - .0636 $29.00 0.00% $29.00

29E1/2 WC7345PF: WorkCentre 7345PF Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0112, Color - .0353 $35.00 0.00% $35.00

Same as Mainframe SSND21A: SMARTsend 2.1 with Devices $30.00 0.00% $30.00Same as Mainframe SSNDPR21A: SMARTsend Pro 2.1 with Devices $95.00 0.00% $95.00Same as Mainframe SA-MAGSTR: Secure Access Magstripe Reader $10.00 0.00% $10.00Same as Mainframe SA-HID125: Secure Access HID 125KHz Reader $11.00 0.00% $11.00Same as Mainframe SA-MIFARE: Secure Access Mifare/HID Reader $11.00 0.00% $11.00

2991/2 WC7346P: WorkCentre 7346 Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0106, Color - .0594 $0.00 0.00% $0.00

29D1/2 WC7346P: WorkCentre 7346 Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0106, Color - .0462 $13.00 0.00% $13.00

29E1/2 WC7346P: WorkCentre 7346 Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0065, Color - .0583 $26.00 0.00% $26.00

29F1/2 WC7346P: WorkCentre 7346 Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0103, Color - .0325 $32.00 0.00% $32.00

2961/2 W7346P: WorkCentre W7346P Printer CPC Only - 1 Yr Color Allow. Plan; Mthly Print Allow 800 (Color); Serv Chrg per Print B/W - .0106, Color - .0594 $40.00 0.00% $40.00

2971/2 W7346P: WorkCentre W7346P Printer CPC Only - 1 Yr Color Allow. Plan; Mthly Print Allow 800 (Color); Serv Chrg per Print B/W - .0106, Color - .0462 $53.00 0.00% $53.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 63 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

2981/2 W7346P: WorkCentre W7346P Printer CPC Only - 1 Yr Color Allow. Plan; Mthly Print Allow 800 (Color); Serv Chrg per Print B/W - .0103, Color - .0325 $65.00 0.00% $65.00

29A1/2 WC7346PF: WorkCentre 7346PF Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0106, Color - .0594 $0.00 0.00% $0.00

2991/2 WC7346PF: WorkCentre 7346PF Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0106, Color - .0462 $13.00 0.00% $13.00

29D1/2 WC7346PF: WorkCentre 7346PF Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0065, Color - .0583 $26.00 0.00% $26.00

29E1/2 WC7346PF: WorkCentre 7346PF Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0103, Color - .0325 $32.00 0.00% $32.00

2921/2 W7346PCM: WorkCentre W7346P Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0106, Color - .0594 $13.00 0.00% $13.00

29G1/2 W7346PCM: WorkCentre W7346P Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0106 Color - .0462 CCR - .0133 $26.00 0.00% $26.00

29H1/2 W7346PCM: WorkCentre W7346P Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0106, Color - .0330 $40.00 0.00% $40.00

Same as Mainframe SSND21A: SMARTsend 2.1 with Devices $30.00 0.00% $30.00Same as Mainframe SSNDPR21A: SMARTsend Pro 2.1 with Devices $95.00 0.00% $95.00Same as Mainframe SA-HID125: Secure Access HID 125KHz Reader $11.00 0.00% $11.00Same as Mainframe SA-MAGSTR: Secure Access Magstripe Reader $10.00 0.00% $10.00Same as Mainframe SA-MIFARE: Secure Access Mifare/HID Reader $11.00 0.00% $11.00

2961/2 WC7425P: WorkCentre 7425P Printer Full Service Maint Plan; Mthly Print Allow 600 (Color); Serv Chrg per Print B/W - .0097, Color - .0545 $24.00 0.00% $24.00

2971/2 WC7425P: WorkCentre 7425P Printer Full Service Maint Plan; Mthly Print Allow 600 (Color); Serv Chrg per Print B/W - .0097, Color - .0424 $36.00 0.00% $36.00

2981/2 WC7425P: WorkCentre 7425P Printer Full Service Maint Plan; Mthly Print Allow 600 (Color); Serv Chrg per Print B/W - .0097, Color - .0303 $48.00 0.00% $48.00

2921/2 W7425PCM: WorkCentre 7425PCM Printer Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0097, Color - .0545 $6.00 0.00% $6.00

29L1/2 W7425PCM: WorkCentre 7425PCM Printer Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0095 Color - .0416 CCR - .0120 $18.00 0.00% $18.00

29H1/2 W7425PCM: WorkCentre 7425PCM Printer Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0096, Color - .0300 $30.00 0.00% $30.00

Same as Mainframe SSND21A: SMARTsend 2.1 with Devices $30.00 0.00% $30.00Same as Mainframe SSNDPR21A: SMARTsend Pro 2.1 with Devices $95.00 0.00% $95.00Same as Mainframe SA-HID125: Secure Access HID 125KHz Reader $11.00 0.00% $11.00Same as Mainframe SA-MAGSTR: Secure Access Magstripe Reader $10.00 0.00% $10.00Same as Mainframe SA-MIFARE: Secure Access Mifare/HID Reader $11.00 0.00% $11.00Same as Mainframe SA1-HID: SEC ACC USB W/HID125 $8.00 0.00% $8.00Same as Mainframe SA1 -MAG: SEC ACC USB W/MAGSTR $7.00 0.00% $7.00Same as Mainframe SA1-MIFAR: SEC ACC USB W/MIFARE $8.00 0.00% $8.00Same as Mainframe SA1-INDAL: SEC ACC USB W/INDALA $8.00 0.00% $8.00

2961/2 WC7428P: WorkCentre 7428P Printer Full Service Maint Plan; Mthly Print Allow 800 (Color); Serv Chrg per Print B/W - .0097, Color - .0545 $36.00 0.00% $36.00

2971/2 WC7428P: WorkCentre 7428P Printer Full Service Maint Plan; Mthly Print Allow 800 (Color); Serv Chrg per Print B/W - .0097, Color - .0424 $48.00 0.00% $48.00

2981/2 WC7428P: WorkCentre 7428P Printer Full Service Maint Plan; Mthly Print Allow 800 (Color); Serv Chrg per Print B/W - .0097, Color - .0303 $61.00 0.00% $61.00

2921/2 W7428PCM: WorkCentre 7428PCM Printer Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0097, Color - .0545 $12.00 0.00% $12.00

29L1/2 W7428PCM: WorkCentre 7428PCM Printer Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0097, Color - .0424 $24.00 0.00% $24.00

29H1/2 W7428PCM: WorkCentre 7428PCM Printer Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0097, Color - .0303 $36.00 0.00% $36.00

Same as Mainframe SSND21A: SMARTsend 2.1 with Devices $30.00 0.00% $30.00Same as Mainframe SSNDPR21A: SMARTsend Pro 2.1 with Devices $95.00 0.00% $95.00Same as Mainframe SA-HID125: Secure Access HID 125KHz Reader $11.00 0.00% $11.00Same as Mainframe SA-MAGSTR: Secure Access Magstripe Reader $10.00 0.00% $10.00Same as Mainframe SA-MIFARE: Secure Access Mifare/HID Reader $11.00 0.00% $11.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 64 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

Same as Mainframe SA1-HID: SEC ACC USB W/HID125 $8.00 0.00% $8.00Same as Mainframe SA1 -MAG: SEC ACC USB W/MAGSTR $7.00 0.00% $7.00Same as Mainframe SA1-MIFAR: SEC ACC USB W/MIFARE $8.00 0.00% $8.00Same as Mainframe SA1-INDAL: SEC ACC USB W/INDALA $8.00 0.00% $8.00

2961/2 WC7435P: WorkCentre 7435P Printer Full Service Maint Plan; Mthly Print Allow 800 (Color); Serv Chrg per Print B/W - .0097, Color - .0545 $36.00 0.00% $36.00

2971/2 WC7435P: WorkCentre 7435P Printer Full Service Maint Plan; Mthly Print Allow 800 (Color); Serv Chrg per Print B/W - .0097, Color - .0424 $48.00 0.00% $48.00

2981/2 WC7435P: WorkCentre 7435P Printer Full Service Maint Plan; Mthly Print Allow 800 (Color); Serv Chrg per Print B/W - .0097, Color - .0303 $61.00 0.00% $61.00

2921/2 W7435PCM: WorkCentre 7435PCM Printer Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0097, Color - .0545 $12.00 0.00% $12.00

29L1/2 W7435PCM: WorkCentre 7435PCM Printer Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0097, Color - .0424 $24.00 0.00% $24.00

29H1/2 W7435PCM: WorkCentre 7435PCM Printer Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0097, Color - .0303 $36.00 0.00% $36.00

Same as Mainframe SSND21A: SMARTsend 2.1 with Devices $30.00 0.00% $30.00Same as Mainframe SSNDPR21A: SMARTsend Pro 2.1 with Devices $95.00 0.00% $95.00Same as Mainframe SA-HID125: Secure Access HID 125KHz Reader $11.00 0.00% $11.00Same as Mainframe SA-MAGSTR: Secure Access Magstripe Reader $10.00 0.00% $10.00Same as Mainframe SA-MIFARE: Secure Access Mifare/HID Reader $11.00 0.00% $11.00Same as Mainframe SA1-HID: SEC ACC USB W/HID125 $8.00 0.00% $8.00Same as Mainframe SA1 -MAG: SEC ACC USB W/MAGSTR $7.00 0.00% $7.00Same as Mainframe SA1-MIFAR: SEC ACC USB W/MIFARE $8.00 0.00% $8.00Same as Mainframe SA1-INDAL: SEC ACC USB W/INDALA $8.00 0.00% $8.00

2961/2 W7525P, W7530P, W7535P: WorkCentre 7525/30/35 Printer Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print Blk Imp - .0110, Clr Imp - .0350 $0.00 0.00% $0.00

2971/2 W7525P, W7530P, W7535P: WorkCentre 7525/30/35 Printer Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print Blk Imp - .0110, Clr Imp - .0250 $10.00 0.00% $10.00

2981/2 W7525P, W7530P, W7535P: WorkCentre 7525/30/35 Printer Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print Blk Imp - .0110, Clr Imp - .0150 $20.00 0.00% $20.00

2961/2 W7545P: WorkCentre 7545 Printer Full Service Main. Plan; Mthly Print Allow 0; Serv Chrg per Print Blk Imp - .0110; Clr Imp - .0350; CCR - .0302 $0.00 0.00% $0.00

2971/2 W7545P: WorkCentre 7545 Printer Full Service Main. Plan; Mthly Print Allow 0; Serv Chrg per Print Blk Imp - .0110, Clr Imp - .0250 $10.00 0.00% $10.00

2981/2 W7545P: WorkCentre 7545 Printer Full Service Main. Plan; Mthly Print Allow 0; Serv Chrg per Print Blk Imp - .0110; Clr Imp - .0150; CCR - .0142 $20.00 0.00% $20.00

2961/2 W7556P: WorkCentre 7556 Printer Full Service Main. Plan; Mthly Print Allow 0; Serv Chrg per Print Blk Imp - .0080, Clr Imp - .0350 $0.00 0.00% $0.00

2971/2 W7556P: WorkCentre 7556 Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print Blk Imp - .0080, Clr Imp - .0250 $10.00 0.00% $10.00

2981/2 W7556P: WorkCentre 7556 Printer Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print Blk Imp - .0080, Clr Imp - .0150 $20.00 0.00% $20.00

Same as Mainframe SA1-HID: SEC ACC USB W/HID125 $8.00 0.00% $8.00Same as Mainframe SA1 -MAG: SEC ACC USB W/MAGSTR $7.00 0.00% $7.00Same as Mainframe SA1-MIFAR: SEC ACC USB W/MIFARE $8.00 0.00% $8.00Same as Mainframe SA1-INDAL: SEC ACC USB W/INDALA $8.00 0.00% $8.00

2961/2WC7655, WC7655P, WC7665, WC7665P: WorkCentre 7655 & 7665 Copier & Printer Products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B&W - .0112, Color - .0721

$40.00 0.00% $40.00

Same as Mainframe SA-MAGSTR: Secure Access Magstripe Reader $10.00 0.00% $10.00Same as Mainframe SA-HID125: Secure Access HID 125KHz Reader $11.00 0.00% $11.00Same as Mainframe SA-MIFARE: Secure Access Mifare/HID Reader $11.00 0.00% $11.00Same as Mainframe SSND21A, SSND2A: SMARTsend 2.1/2.0 with Devices $30.00 0.00% $30.00Same as Mainframe SSNDPR21A , SSNDPRO2A: SMARTsend Pro 2.1/2.0 with Devices $95.00 0.00% $95.00

2991/2W7655, W7655P, W7665, W7665P, W7675, W7675P: WorkCentre 7655-7665-7675 Copier and Printer Products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B&W - .0091, Color - .0589

$0.00 0.00% $0.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 65 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

29D1/2W7655, W7655P, W7665, W7665P, W7675, W7675P: WorkCentre 7655-7665-7675 Copier and Printer Products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B&W - .0090, Color - .0454

$19.00 0.00% $19.00

29E1/2W7655, W7655P, W7665, W7665P, W7675, W7675P: WorkCentre 7655-7665-7675 Copier and Printer Products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B&W - .0091, Color - .0328

$58.00 0.00% $58.00

2961/2W7655F, W7655PF, W7665F, W7665PF, W7675F, W7675PF: WorkCentre 7655-7665-7675 “F” Copier & Printer Products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B&W - .0091, Color - .0589

$0.00 0.00% $0.00

2971/2W7655F, W7655PF, W7665F, W7665PF, W7675F, W7675PF: WorkCentre 7655-7665-7675 “F” Copier & Printer Products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B&W - .0090, Color - .0454

$19.00 0.00% $19.00

29C1/2 W7655F, W7655PF, W7665F, W7665PF, W7675F, W7675PF: WorkCentre 7655-7665-7675 “F” Copier & Printer Products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B&W - .0090, Color - .0325

$58.00 0.00%$58.00

Same as Mainframe SA-HID125: Secure Access HID 125KHz Reader $11.00 0.00% $11.00Same as Mainframe SA-MAGSTR: Secure Access Magstripe Reader $10.00 0.00% $10.00Same as Mainframe SA-MIFARE: Secure Access Mifare/HID Reader $11.00 0.00% $11.00Same as Mainframe SA1-HID: Secure Access w/ HID 125KHz Reader $8.00 0.00% $8.00Same as Mainframe SA1 -MAG: Secure Access License w/ Magstripe Rdr $7.00 0.00% $7.00Same as Mainframe SA1 -MIFAR: Secure Access License w/ Mifare Reader $8.00 0.00% $8.00Same as Mainframe SSND21A: SMARTsend with Devices $30.00 0.00% $30.00Same as Mainframe SSNDPR21A: SMARTsend Pro with Devices $95.00 0.00% $95.00 2961/2 WC7755P, WC7765P: WorkCentre 77xx MFD Full Service Main. Plan; Mthly Print Allow

0; Serv Chrg per Print Blck Imp-.0091, Clr Imp - .0589$0.00 0.00% $0.00

2971/2 WC7755P, WC7765P: WorkCentre 77xx MFD Full Service Main. Plan; Mthly Print Allow 0; Serv Chrg per Print Blck Imp.0091, Clr Imp.0458

$19.00 0.00% $19.00

2981/2 WC7755P, WC7765P: WorkCentre 77xx MFD Full Service Main. Plan; Mthly Print Allow 0; Serv Chrg per Print Blck Imp.0091, Clr Imp.0328

$58.00 0.00% $58.00

Same as Mainframe SA1-HID: Secure Access w/ HID 125KHz Reader $8.00 0.00% $8.00Same as Mainframe SA1-INDAL: SEC ACC USB W/INDALA $8.00 0.00% $8.00Same as Mainframe SA1 -MAG: Secure Access License w/ Magstripe Rdr $7.00 0.00% $7.00Same as Mainframe SA1 -MIFAR: Secure Access License w/ Mifare Reader $8.00 0.00% $8.00 2961/2 1CQ9201, 1CQ9202, 1CQ9203: ColorQube 92XX 1Tier CPC Only -1Yr Color Plan; Mthly

Print Allow 0; Serv Chrg per Print b+c lvl1 - 0147, Clr Lv 2 - .0147$150.00 0.00% $150.00

2961/2 2CQ9201, 2CQ9202, 2CQ9203: ColorQube 92XX 2Tier CPC Only -1Yr Color Plan; Mthly Print Allow 0; Serv Chrg per Print b+c lvl1 - .0066,Clr Lv 2 - 0514

$0.00 0.00% $0.00

2971/2 2CQ9201, 2CQ9202, 2CQ9203: ColorQube 92XX 2Tier CPC Only -1Yr Color Plan; Mthly Print Allow 0; Serv Chrg per Print b+c lvl1 - .0066, Clr Lv 2 - .0394

$12.00 0.00% $12.00

2961/3 3CQ9201, 3CQ9202, 3CQ9203: ColorQube 92XX 3Tier CPC Only -1Yr Color Plan; Mthly Print Allow 0; Serv Chrg per Print b+c lvl1 - .0066, Clr Lv 2 - .0216, Clr Lv 3 - .0587 $24.00 0.00% $24.00

2971/3 3CQ9201, 3CQ9202, 3CQ9203: ColorQube 92XX 3Tier CPC Only -1Yr Color Plan; Mthly Print Allow 0; Serv Chrg per Print b+c lvl1 - .0066, Clr Lv 2 - .0216, Clr Lv 3 - .0468 $36.00 0.00% $36.00

2981/3 3CQ9201, 3CQ9202, 3CQ9203: ColorQube 92XX 3Tier CPC Only -1Yr Color Plan; Mthly Print Allow 0; Serv Chrg per Print b+c lvl1 - .0066, Clr Lv 2 - .0216, Clr Lv 3 - .0348 $48.00 0.00% $48.00

2921/2 SCQ9201, SCQ9202, SCQ9203: ColorQube 92xx Sold Supply Full Service Main. Plan; Mthly Print Allow 0; Serv Chrg per Print b+c lvl1 - .0066, Clr Lv 2 - .0514 $0.00 0.00% $0.00

Same as Mainframe SSND21A: SMARTsend with Devices $30.00 0.00% $30.00Same as Mainframe SSNDPR21A: SMARTsend Pro with Devices $95.00 0.00% $95.00Same as Mainframe SA-MAGSTR: Secure Access Magstripe Reader $10.00 0.00% $10.00Same as Mainframe SA-HID125: Secure Access HID 125KHz Reader $11.00 0.00% $11.00Same as Mainframe SA-MIFARE: Secure Access Mifare/HID Reader $11.00 0.00% $11.00Same as Mainframe SA1 -MAG: Secure Access License w/ Magstripe Rdr $7.00 0.00% $7.00Same as Mainframe SA1-HID: Secure Access w/ HID 125KHz Reader $8.00 0.00% $8.00Same as Mainframe SA1-INDAL: SEC ACC USB W/INDALA $8.00 0.00% $8.00Same as Mainframe SA1 -MIFAR: Secure Access License w/ Mifare Reader $8.00 0.00% $8.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 66 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

2961/3 2CQ9301: ColorQube 9301 2Tier CPC Only -1Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print b+c lv1 - .0080, Clr Lv 2 - .0428, Clr Lv 3 - .0428 $0.00 0.00% $0.00

2971/3 2CQ9301: ColorQube 9301 2Tier CPC Only -1Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print b+c lvl1 - .0080, Clr Lv 2 - .0328, Clr Lv 3 - .0328 $10.00 0.00% $10.00

2961/3 3CQ9301: ColorQube 9301 3Tier CPC Only -1Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print b+c lvl1 - .0080, Clr Lv 2 - .0217, Clr Lv 3 - .0490 $0.00 0.00% $0.00

2971/3 3CQ9301: ColorQube 9301 3Tier CPC Only -1Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print b+c lvl1 - .0080, Clr Lv 2 - .0217, Clr Lv 3 - .0390 $10.00 0.00% $10.00

2981/3 3CQ9301: ColorQube 9301 3Tier CPC Only -1Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print b+c lvl1 - .0080, Clr Lv 2 - .0217, Clr Lv 3 - .0290 $20.00 0.00% $20.00

2921/3 SCQ9301: ColorQube 9301 Sold Supply Full Service Main. Plan; Mthly Print Allow 0; Serv Chrg per Print b+c lvl1 - .0080, Clr Lv 2 - .0428, Clr Lv 3 - .0428 $0.00 0.00% $0.00

Same as Mainframe SA1 -MAG: Secure Access License w/ Magstripe Rdr $7.00 0.00% $7.00Same as Mainframe SA1-HID: Secure Access w/ HID 125KHz Reader $8.00 0.00% $8.00Same as Mainframe SA1-INDAL: SEC ACC USB W/INDALA $8.00 0.00% $8.00Same as Mainframe SA1 -MIFAR: Secure Access License w/ Mifare Reader $8.00 0.00% $8.00

2941/0 MFP3635S, MFP3635X: MFP3635 all configs Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0 $25.00 0.00% $25.00

2961/1 MFP3635S, MFP3635X: MFP3635 all configs CPC Only 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print .0169 (supplies) $15.00 0.00% $15.00

2941/0 MFP6180N, MFP6180D: MFP6180 all configurations Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print 0 $13.00 0.00% $13.00

X961/2 MFP6180N, MFP6180D: MFP6180 all configurations CPC Only 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Black -. 0229, Color - .1290 $6.00 0.00% $6.00

X971/2 MFP6180N, MFP6180D: MFP6180 all configurations CPC Only 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Black - 0229, Color - .1390 $0.00 0.00% $0.00

X9L1/0MFP8560D, MFP8560D1, MFP8560T, MFP8560T1, MFP8560X, MFP8560X1, MF8560T1, MF8560X2, MF8560X1, MF8560T2: MFP8560 all configs Full Service Maintenance Plan; Mthly Print Allow 0; Serv Chrg per Print 0

$44.00 0.00% $44.00

X961/2MFP8560D, MFP8560D1, MFP8560T, MFP8560T1, MFP8560X, MFP8560X1, MF8560T1, MF8560X2, MF8560X1, MF8560T2: MFP8560 all configs CPC Only 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Black - .0000, Color - .0109

$0.00 0.00% $0.00

X971/2MFP8560D, MFP8560D1, MFP8560T, MFP8560T1, MFP8560X, MFP8560X1, MF8560T1, MF8560X2, MF8560X1, MF8560T2: MFP8560 all configs CPC Only - 1Yr Color Volume Plan; Mthly Print Allow 0; Serv Chrg per Print Black - .0000, Color - .0000

$22.00 0.00% $22.00

2941/0 MFP8860D: MFP8860 Full Service Maintenance Plan; Mthly Print Allow 0; Serv Chrg per Print 0 $48.00 0.00% $48.00

2971/2 MFP8860D: MFP8860 CPC Only 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Bk+Clr Lev 1-.0129, Color Lev 2-.0690 $0.00 0.00% $0.00

2941/0 MFP8860D2: ColorQube 8860MFP 2 Tier Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print 0 $48.00 0.00% $48.00

29B1/2 MFP8860D2: ColorQube 8860MFP 2 Tier CPC Only 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Bk+Clr Lev 1-.0129, Color Lev 2-.0690 $11.00 0.00% $11.00

29C1/2 MFP8860D2: ColorQube 8860MFP 2 Tier CPC Only 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Bk+Clr Lev 1-.0129, Color Lev 2-.0590 $16.00 0.00% $16.00

2941/0 MFP8860D3: ColorQube 8860MFP 3 Tier Full Service Maint Plan; Mthly Print Allow 0; Serv Chrg per Print 0 $48.00 0.00% $48.00

29B1/2 MFP8860D3: ColorQube 8860MFP 3 Tier CPC Only 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Bk+Clr Lev 1-.0129, Color Lev 2-.0390, Color Lev 3-.0790 $5.00 0.00% $5.00

29C1/2 MFP8860D3: ColorQube 8860MFP 3 Tier CPC Only 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print Bk+Clr Lev 1-.0129, Color Lev 2-.0390, Color Lev 3-.0690 $11.00 0.00% $11.00

2901/0 DC425A, DC425PL, DC425AD: DC425 Digital Copier Full Service Maintenance Plan; Mthly Print Allow 0; Serv Chrg per Print 0 $39.00 0.00% $39.00

2941/1 DC425A, DC425PL, DC425AD: DC425 Digital Copier CPC Only 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print 0.0196 $0.00 0.00% $0.00

29B1/1 DC425A, DC425PL, DC425AD: DC425 Digital Copier CPC Only 1 Yr FSMA; Mthly Print Allow 4000; Serv Chrg per Print 0.0125 $57.00 0.00% $57.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 67 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

2931/1 DC425A, DC425PL, DC425AD: DC425 Digital Copier CPC Only 1 Yr FSMA; Mthly Print Allow 10000; Serv Chrg per Print 0.007 $104.00 0.00% $104.00

2901/0 DC425AS: DC425 Network Systems Full Service Maintenance Plan; Mthly Print Allow 0; Serv Chrg per Print 0 $76.00 0.00% $76.00

2941/1 DC425AS: DC425 Network Systems CPC Only 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print 0.0196 $0.00 0.00% $0.00

29B1/1 DC425AS: DC425 Network Systems CPC Only 1 Yr FSMA; Mthly Print Allow 4000; Serv Chrg per Print 0.0125 $57.00 0.00% $57.00

2941/1 DC425SPL: CPC Only 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print 0.0196 $0.00 0.00% $0.00

29B1/1 DC425SPL: CPC Only 1 Yr FSMA; Mthly Print Allow 4000; Serv Chrg per Print 0.0125 $57.00 0.00% $57.00

2901/0 DC425ASD: DC425 Network Systems Used Full Service Maintenance Plan; Mthly Print Allow 0; Serv Chrg per Print 0 $70.00 0.00% $70.00

29B1/1 DC425ASD: DC425 Network Systems Used CPC Only 1 Yr FSMA; Mthly Print Allow 4000; Serv Chrg per Print 0.0125 $57.00 0.00% $57.00

2931/1 DC425ASD: DC425 Network Systems Used CPC Only 1 Yr FSMA; Mthly Print Allow 10000; Serv Chrg per Print 0.007 $104.00 0.00% $104.00

2941/1 DC425ASD: DC425 Network Systems Used CPC Only 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print 0.0196 $0.00 0.00% $0.00

2901/0 DC430: DC430 Copier Full Service Maintenance Plan; Mthly Print Allow 0; Serv Chrg per Print 0 $35.00 0.00% $35.00

2941/1 DC430: DC430 Copier CPC Only 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print 0.0111 $0.00 0.00% $0.00

29B1/1 DC430: DC430 Copier CPC Only 1 Yr FSMA; Mthly Print Allow 4000; Serv Chrg per Print 0.0112 $49.00 0.00% $49.00

2931/1 DC430: DC430 Copier CPC Only 1 Yr FSMA; Mthly Print Allow 10000; Serv Chrg per Print 0.0062 $92.00 0.00% $92.00

2901/0 DC430S: DC430S Copier Full Service Maintenance Plan; Mthly Print Allow 0; Serv Chrg per Print 0 $67.00 0.00% $67.00

2941/1 DC430S: DC430S Copier CPC Only 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print 0.0111 $0.00 0.00% $0.00

29B1/1 DC430S: DC430S Copier CPC Only 1 Yr FSMA; Mthly Print Allow 4000; Serv Chrg per Print 0.0112 $49.00 0.00% $49.00

Same as Mainframe DC426UPG: DC426 to 426S Upgrade $20.00 0.00% $20.00Same as Mainframe DC430UPG: DC430 to 430S Upgrade $20.00 0.00% $20.00

2901/0 DC432, 432A: DC432 Digital Copier Full Service Maintenance Plan; Mthly Print Allow 0; Serv Chrg per Print 0 $39.00 0.00% $39.00

2981/1 DC432, 432A: DC432 Digital Copier CPC Only 1 Yr FSMA; Mthly Print Allow 15000; Serv Chrg per Print 0.0076 $214.00 0.00% $214.00

2921/1 DC432, 432A: DC432 Digital Copier CPC Only 1 Yr FSMA; Mthly Print Allow 4000; Serv Chrg per Print 0.0134 $85.00 0.00% $85.00

2961/1 DC432, 432A: DC432A only CPC Only 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print 0.0212 $39.00 0.00% $39.00

2901/0 DC432AS, S, SLS, SLX, SX: DC432 Network Systems Full Service Maintenance Plan; Mthly Print Allow 0; Serv Chrg per Print 0 $76.00 0.00% $76.00

2961/1 DC432AS, S, SLS, SLX, SX: DC432 Network Systems CPC Only 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print 0.0212 $76.00 0.00% $76.00

2921/1 DC432AS, S, SLS, SLX, SX: DC432 Network Systems CPC Only 1 Yr FSMA; Mthly Print Allow 4000; Serv Chrg per Print 0.0138 $126.00 0.00% $126.00

2901/0 DC432S, SLS, SLX, SX: DC432 Network Systems Full Service Maintenance Plan; Mthly Print Allow 0; Serv Chrg per Print 0 $76.00 0.00% $76.00

2921/1 DC432S, SLS, SLX, SX: DC432 Network Systems CPC Only 1 Yr FSMA; Mthly Print Allow 4000; Serv Chrg per Print 0.0134 $122.00 0.00% $122.00

2901/0 DC432SX: DC432 Network Systems Full Service Maintenance Plan; Mthly Print Allow 0; Serv Chrg per Print 0 $76.00 0.00% $76.00

2921/1 DC432SX: DC432 Network Systems CPC Only 1 Yr FSMA; Mthly Print Allow 4000; Serv Chrg per Print 0.0134 $122.00 0.00% $122.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 68 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

2961/1 DC432SX: DC432 Network Systems CPC Only 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print 0.0212 $76.00 0.00% $76.00

2901/0 DC432DS, DC432DSX: DC432 Used Systems Full Service Maintenance Plan; Mthly Print Allow 0; Serv Chrg per Print 0 $76.00 0.00% $76.00

2901/0 DC440: DC440 Digital Copier Full Service Maintenance Plan; Mthly Print Allow 0; Serv Chrg per Print 0 $76.00 0.00% $76.00

2921/1 DC440: DC440 Digital Copier CPC Only 1 Yr FSMA; Mthly Print Allow 4000; Serv Chrg per Print 0.0134 $85.00 0.00% $85.00

2901/0 DC440A: DC440 Digital Copier Full Service Maintenance Plan; Mthly Print Allow 0; Serv Chrg per Print 0 $76.00 0.00% $76.00

2921/1 DC440A: DC440 Digital Copier CPC Only 1 Yr FSMA; Mthly Print Allow 4000; Serv Chrg per Print 0.0134 $85.00 0.00% $85.00

2961/1 DC440A: DC440 Digital Copier CPC Only 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print 0.0212 $39.00 0.00% $39.00

2901/0 DC440AS: DC440 Network Systems Full Service Maintenance Plan; Mthly Print Allow 0; Serv Chrg per Print 0 $112.00 0.00% $112.00

2921/1 DC440AS: DC440 Network Systems CPC Only 1 Yr FSMA; Mthly Print Allow 4000; Serv Chrg per Print 0.0134 $122.00 0.00% $122.00

2961/1 DC440AS: DC440 Network Systems CPC Only 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print 0.0212 $76.00 0.00% $76.00

2901/0 DC440S, SLS, SLX: DC440 Network Systems Full Service Maintenance Plan; Mthly Print Allow 0; Serv Chrg per Print 0 $112.00 0.00% $112.00

2921/1 DC440S, SLS, SLX: DC440 Network Systems CPC Only 1 Yr FSMA; Mthly Print Allow 4000; Serv Chrg per Print 0.0134 $122.00 0.00% $122.00

2901/0 DC440SX: DC 440 Network Systems Full Service Maintenance Plan; Mthly Print Allow 0; Serv Chrg per Print 0 $106.00 0.00% $106.00

2921/1 DC440SX: DC 440 Network Systems CPC Only 1 Yr FSMA; Mthly Print Allow 4000; Serv Chrg per Print 0.0129 $114.00 0.00% $114.00

2961/1 DC440SX: DC 440 Network Systems CPC Only 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print 0.0203 $72.00 0.00% $72.00

2901/0 DC440D: Doc Centre 440 Copier Full Service Maintenance Plan; Mthly Print Allow 0; Serv Chrg per Print 0 $76.00 0.00% $76.00

2901/0 DC440DS: Doc Centre 440 Copier Full Service Maintenance Plan; Mthly Print Allow 0; Serv Chrg per Print 0 $106.00 0.00% $106.00

Same as Mainframe DC32CONV2: DC332/340 to 432/440 NWST $20.00 0.00% $20.00Same as Mainframe DC20CUPG2: DC420 to 420 NWST Upgrade $20.00 0.00% $20.00Same as Mainframe DC432UPG: DC432/332 to 432 NW ST Upgrade/ $20.00 0.00% $20.00Same as Mainframe LM1: DocuShare 50 Seat License $65.00 0.00% $65.00

2901/0 WC15i/WC15PL: WorkCentre 15 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0 $24.00 0.00% $24.00

2901/1 WC15i/WC15PL: WorkCentre 15 Digital products CPC Only 1 Yr FSMA; Mthly Print Allow 0; Serv Chrg per Print .0190 (supplies) $24.00 0.00% $24.00

29L1/2 WC24: WorkCentre 24 Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0132, Color - .0745 $33.00 0.00% $33.00

2941/2 WC24: WorkCentre 24 Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print B/W - .0134, Color - .0924 $0.00 0.00% $0.00

29L1/2 DCCS50: Document Centre Color Series 50 Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print Color - .1481, B/W - .0165 $95.00 0.00% $95.00

29H1/2DCCS50: Document Centre Color Series 50 Full Service Maint. Plan; Mthly Print Allow 3,000(color); Serv Chrg per Print Color - .1124, B/W - .0165

$561.00 0.00% $561.00

2941/2 QCS50FN: Document Centre Color Series 50 Favorite Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print (Color) .1874, (B/W) .0191 $97.00 0.00% $97.00

2921/2 QCS50FN: Document Centre Color Series 50 Favorite Full Service Maint. Plan; Mthly Print Allow 5,000 (color); Serv Chrg per Print .1216 (Color), .0197 (B/W) $852.00 0.00% $852.00

29W1/2 QCS50FN: Document Centre Color Series 50 Favorite Full Service Maint. Plan; Mthly Print Allow 12,000 (color); Serv Chrg per Print .1017 (Color), .0197 (B/W) $1,487.00 0.00% $1,487.00

2961/1 CC65, CC75, CC90, WCP65, WCP75, WCP90: CC / WCP 65-75-90 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0112 $40.00 0.00% $40.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 69 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

29C1/1 CC65, CC75, CC90, WCP65, WCP75, WCP90: CC / WCP 65-75-90 Digital products Full Service Maint. Plan; Mthly Print Allow 0; Serv Chrg per Print 0.0064 $248.00 0.00% $248.00

29H1/1 CC65, CC75, CC90, WCP65, WCP75, WCP90: CC / WCP 65-75-90 Digital products Full Service Maint. Plan; Mthly Print Allow 125000; Serv Chrg per Print 0.0066 $810.00 0.00% $810.00

29P1/0 C32SWS Software Services Only Plan for CC,WCP,WCPS 32 (all configurations) ; Annual Plan; Billed Monthly in Advance $72.00 0.00% $72.00

29P1/0 C40SWS Software Services Only Plan for CC,WCP,WCPS 40 (all configurations) ; Annual Plan; Billed Monthly in Advance $88.00 0.00% $88.00

29P1/0 CW65SWS CW75SWS CW90SWS CW1 65SWS CW1 75SWS Software Services Only Plan for CC - WCP 65/75/90 (all configurations) and CC-WC-WCP 165/175 (all configurations) ; Annual Plan; Billed Monthly in Advance

$135.00 0.00% $135.00

29P1/0 DC220SWS Software Services Only Plan for DC220 (all configurations) ; Annual Plan; Billed Monthly in Advance $44.00 0.00% $44.00

29P1/0 DC230SWS Software Services Only Plan for DC230 (all configurations) ; Annual Plan; Billed Monthly in Advance $72.00 0.00% $72.00

29P1/0 DC240SWS Software Services Only Plan for DC240 ; Annual Plan; Billed Monthly in Advance $88.00 0.00% $88.00

29P1/0 DC255SWS Software Services Only Plan for DC255 ; Annual Plan; Billed Monthly in Advance $110.00 0.00% $110.00

29P1/0 DC265SWS Software Services Only Plan for DC265 ; Annual Plan; Billed Monthly in Advance $135.00 0.00% $135.00

29P1/0 DC332SWS Software Services Only Plan for DC332 (all configurations) ; Annual Plan; Billed Monthly in Advance $72.00 0.00% $72.00

29P1/0 DC340SWS Software Services Only Plan for DC340 (all configurations) ; Annual Plan; Billed Monthly in Advance $88.00 0.00% $88.00

29P1/0 DC420SWS Software Services Only Plan for DC420 (all configurations) ; Annual Plan; Billed Monthly in Advance $44.00 0.00% $44.00

29P1/0 DC425SWS Software Services Only Plan for DC432 (all configurations) ; Annual Plan; Billed Monthly in Advance $54.00 0.00% $54.00

29P1/0 DC432SWS Software Services Only Plan for DC432 (all configurations) ; Annual Plan; Billed Monthly in Advance $72.00 0.00% $72.00

29P1/0 DC440SWS Software Services Only Plan for DC440 (all configurations) ; Annual Plan; Billed Monthly in Advance $88.00 0.00% $88.00

29P1/0 DC460SWS Software Services Only Plan for 460’s ; Annual Plan; Billed Monthly in Advance $110.00 0.00% $110.00

29P1/0DC470SWSDC480SWSDC490SWS Software Services Only Plan for 470, 480, 490’s ; Annual Plan; Billed Monthly in Advance

$135.00 0.00% $135.00

29P1/0 DC535SWS Software Services Only Plan for 535 ; Annual Plan; Billed Monthly in Advance $72.00 0.00% $72.00

29P1/0 DC545SWS Software Services Only Plan for 545 ; Annual Plan; Billed Monthly in Advance $88.00 0.00% $88.00

29P1/0 DC555SWS Software Services Only Plan for 555 ; Annual Plan; Billed Monthly in Advance $110.00 0.00% $110.00

29P1/0 DGBKSWS Software Services Only Plan for Digital Bookmark ; Annual Plan; Billed Monthly in Advance $44.00 0.00% $44.00

2921/1 D95CP: D95 Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Chrg per Print 0.0060 $0.00 0.00% $0.00

29G1/1 D95CP: D95 Copier/Printer Full Service Maint. Plan; Mthly Print Allow 0; Chrg per Print 0.0040 $75.00 0.00% $75.00

29I1/1 D95CP: D95 Copier/Printer Full Service Maint. Plan; Mthly Print Allow 50000; Chrg per Print 0.0020 $320.00 0.00% $320.00

29H1/1 D95CP: D95 Copier/Printer Full Service Maint. Plan; Mthly Print Allow 125000; Chrg per Print 0.0020 $405.00 0.00% $405.00

2921/1 D110CP, D110PRT, D125CP, D125PRT: D110/125 CP D110/125 Printer Full Service Maint. Plan; Mthly Print Allow 0; Chrg per Print 0.0060 $0.00 0.00% $0.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 70 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

29G1/1 D110CP, D110PRT, D125CP, D125PRT: D110/125 CP D110/125 Printer Full Service Maint. Plan; Mthly Print Allow 0; Chrg per Print 0.0040 $75.00 0.00% $75.00

29I1/1 D110CP, D110PRT, D125CP, D125PRT: D110/125 CP D110/125 Printer Full Service Maint. Plan; Mthly Print Allow 50000; Chrg per Print 0.0020 $320.00 0.00% $320.00

29H1/1 D110CP, D110PRT, D125CP, D125PRT: D110/125 CP D110/125 Printer Full Service Maint. Plan; Mthly Print Allow 125000; Chrg per Print 0.0020 $405.00 0.00% $405.00

2961/1 D136CP, D136PRT: D136 Copier/Printer D136 Printer Full Service Maint. Plan; Mthly Print Allow 0; Chrg per Print 0.0060 $25.00 0.00% $25.00

2971/1 D136CP, D136PRT: D136 Copier/Printer D136 Printer Full Service Maint. Plan; Mthly Print Allow 0; Chrg per Print 0.0040 $125.00 0.00% $125.00

2941/1 D136CP, D136PRT: D136 Copier/Printer D136 Printer Full Service Maint. Plan; Mthly Print Allow 50000; Chrg per Print 0.0020 $420.00 0.00% $420.00

2981/1 D136CP, D136PRT: D136 Copier/Printer D136 Printer Full Service Maint. Plan; Mthly Print Allow 125000; Chrg per Print 0.0031 $412.00 0.00% $412.00

29E1/1 D136CP, D136PRT: D136 Copier/Printer D136 Printer Full Service Maint. Plan; Mthly Print Allow 200000; Chrg per Print 0.0020 $572.00 0.00% $572.00

Same as mainframe ADVPUNCH: GBC® AdvancedPunchTM $65.00 0.00% $65.00Same as mainframe INTEGSFT: Integrated SquareFold® Trimmer $50.00 0.00% $50.00Same as mainframe OVRSZHCF: Oversized High Capacity Feeder $60.00 0.00% $60.00Same as mainframe OVRSZHCF2: 2 Tray Oversize High Capacity Feeder $75.00 0.00% $75.00Same as mainframe OVRSZHF2: 2 Tray Oversize High Capacity Feeder $75.00 0.00% $75.00Same as mainframe SA1 -MAG2: Magstripe Reader USB Version $7.00 0.00% $7.00Same as mainframe SA1 -MIF2: Mifare/Hid I-Class (USB Version) $8.00 0.00% $8.00Same as mainframe SA1 -HID2: Hid Reader (USB Version $8.00 0.00% $8.00Same as mainframe SA-HID125: Secure Access SW w/ HID 125kHz Rdr $11.00 0.00% $11.00Same as mainframe SA-MAGSTR: Secure Access SW with Magstripe Rdr $10.00 0.00% $10.00Same as mainframe SA-MIFARE: Secure Access SW with Mi Fare Reader $11.00 0.00% $11.00Same as mainframe STDFINPLS: Standard Finisher Plus $50.00 0.00% $50.00Same as mainframe TAPE-BIND: Tape Binder $125.00 0.00% $125.00Same as mainframe XSISRH9B: XSIS Removable Hard Drive – Install Kit $30.00 0.00% $30.00Same as mainframe XSISED9B: XSIS Removable hard Drive – Extra Drive Kit $15.00 0.00% $15.00

2981/0 EFISVR, EFISVR95, EFISVR136: Xerox EX Print Server Full Service Maint. Plan; Mthly Print Allow 0; Chrg per Print 0 $50.00 0.00% $50.00

Same as mainframe NWT: FreeFlow® VI Design Pro $40.00 0.00% $40.00Same as mainframe VIGROUPA: FreeFlow® VI Compose $60.00 0.00% $60.00Same as mainframe XSISRH9B: XSIS Removable Hard Drive – Install Kit $30.00 0.00% $30.00Same as mainframe XSISED9B: XSIS Removable hard Drive – Extra Drive Kit $15.00 0.00% $15.00

2981/0 FFSVR: Xerox FF Print Server Full Service Maint. Plan; Mthly Print Allow 0; Chrg per Print 0 $100.00 0.00% $100.00

2981/0 FFSVR136: Xerox FF Print Server D136 Full Service Maint. Plan; Mthly Print Allow 0; Chrg per Print 0 $50.00 0.00% $50.00

Same as mainframe NWT: FreeFlow® VI Design Pro $40.00 0.00% $40.00Same as mainframe VIGROUPA: FreeFlow® VI Compose $60.00 0.00% $60.00Same as mainframe LCDSSW: LCDS License $125.00 0.00% $125.00Same as mainframe IPDSW1: IPDS SW License $125.00 0.00% $125.00Same as mainframe XSISRH4G: XSIS Removable Hard Drive – Install Kit $60.00 0.00% $60.00Same as mainframe XSISED4G: XSIS Removable hard Drive – Extra Drive Kit $30.00 0.00% $30.00

2981/0 DFFSVR1, PDFFSVR1: FreeFlow ® Print Server for 4595 Full Service Maint. Plan; Mthly Print Allow 0; Chrg per Print 0 $100.00 0.00% $100.00

Same as mainframe VIGROUPA: FreeFlow® VI Compose $60.00 0.00% $60.00Same as mainframe NWT: FreeFlow® VI Design Pro $40.00 0.00% $40.00Same as mainframe IPDSW-8: IPDS Software License $125.00 0.00% $125.00Same as mainframe LCDSSW: LCDS Software License $125.00 0.00% $125.00

2981/0 EFICNTRL, PEFICNTRL: Xerox EX 4112/4127 Print Server, powered by Fiery® Full Service Maint. Plan; Mthly Print Allow 0; Chrg per Print 0 $50.00 0.00% $50.00

Same as mainframe NWT: FreeFlow® VI Design Pro $40.00 0.00% $40.00Same as mainframe VIGROUPA: FreeFlow® VI Compose $60.00 0.00% $60.00

2981/0 OFFSVR1, LPFFSVR1: Xerox Freeflow ® Print Server Full Service Maint. Plan; Mthly Print Allow 0; Chrg per Print 0 $100.00 0.00% $100.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 71 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

Same as mainframe IPDSW-8: IPDS Software License $125.00 0.00% $125.00Same as mainframe LCDSSW: LCDS Software License $125.00 0.00% $125.00Same as mainframe NWT: FreeFlow® VI Design Pro $40.00 0.00% $40.00Same as mainframe VIGROUPA: FreeFlow® VI Compose $60.00 0.00% $60.0029L1/1 4595: 4595 Copier Full Service Maint. Plan; Mthly Print Allow 0; Chrg per Print 0 $55.00 0.00% $55.002C1/1 P4595: 4595 Copier Full Service Maint. Plan; Mthly Print Allow 0; Chrg per Print 0 $220.00 0.00% $220.00

29H1/1 P4595: 4595 Copier Full Service Maint. Plan; Mthly Print Allow 125000; Chrg per Print 0.0045 $585.00 0.00% $585.00

Same as mainframe OVRSZHCF: Oversized High Capacity Feeder $60.00 0.00% $60.00

29L1/1 P/4110, P/4110CP: 4110 Cop/Cop Prt Full Service Maint. Plan; Mthly Print Allow 0; Chrg per Print 0.0113 $80.00 0.00% $80.00

29C1/1 P/4110, P/4110CP: 4110 Cop/Cop Prt Full Service Maint. Plan; Mthly Print Allow 0; Chrg per Print 0.0063 $321.00 0.00% $321.00

29H1/1 P/4110, P/4110CP: 4110 Cop/Cop Prt Full Service Maint. Plan; Mthly Print Allow 125000; Chrg per Print 0.0064 $851.00 0.00% $851.00

29U1/1 P/4110, P/4110CP: 4110 Cop/Cop Prt Full Service Maint. Plan; Mthly Print Allow 200000; Chrg per Print 0.0048 $1,235.00 0.00% $1,235.00

Same as mainframe OVRSZHCF: Oversized High Capacity Feeder $60.00 0.00% $60.00Same as mainframe VIGROUPA: FreeFlow® VI Compose $60.00 0.00% $60.00Same as mainframe NWT: FreeFlow® VI Design Pro $40.00 0.00% $40.00

29L1/1 P/4112EPS, P/4127EPS: 4112/4127 EPS Full Service Maint. Plan; Mthly Print Allow 0; Chrg per Print 0.007 $50.00 0.00% $50.00

29C1/1 P/4112EPS, P/4127EPS: 4112/4127 EPS Full Service Maint. Plan; Mthly Print Allow 0; Chrg per Print 0.004 $200.00 0.00% $200.00

29H1/1 P/4112EPS, P/4127EPS: 4112/4127 EPS Full Service Maint. Plan; Mthly Print Allow 125000; Chrg per Print 0.0041 $532.00 0.00% $532.00

29U1/1 P/4112EPS, P/4127EPS: 4112/4127 EPS Full Service Maint. Plan; Mthly Print Allow 200000; Chrg per Print 0.003 $772.00 0.00% $772.00

Same as mainframe ADVPUNCH: GBC® AdvancedPunchTM $65.00 0.00% $65.00Same as mainframe INTEGSFT: Integrated SquareFold® Trimmer Module $50.00 0.00% $50.00Same as mainframe OVRSZHCF: Oversized High Capacity Feeder $60.00 0.00% $60.00Same as mainframe OVRSZHCF2: 2 Tray Oversize High Capacity Feeder $75.00 0.00% $75.00Same as mainframe SA-HID125: Secure Access SW with HID 125kHz Reader $11.00 0.00% $11.00Same as mainframe SA-MAGSTR: Secure Access SW with Magstripe Reader $10.00 0.00% $10.00Same as mainframe SA-MIFARE: Secure Access SW with Mi Fare Reader $11.00 0.00% $11.00Same as mainframe SQFOLDTRM: SquareFold® Trimmer Module $50.00 0.00% $50.00Same as mainframe XSISRH4C: 41xx IOT Only RHD – P4112/P4127 only $30.00 0.00% $30.00Same as mainframe XSISED4C: 41xx IOT Only Extra – P4112/P4127 only $15.00 0.00% $15.00

29L1/1 P/4112CP, P/4127CP: 4112/4127 Cop/Prt Full Service Maint. Plan; Mthly Print Allow 0; Chrg per Print 0.0077 $55.00 0.00% $55.00

29C1/1 P/4112CP, P/4127CP: 4112/4127 Cop/Prt Full Service Maint. Plan; Mthly Print Allow 0; Chrg per Print 0.0044 $220.00 0.00% $220.00

29H1/1 P/4112CP, P/4127CP: 4112/4127 Cop/Prt Full Service Maint. Plan; Mthly Print Allow 125000; Chrg per Print 0.0045 $585.00 0.00% $585.00

29U1/1 P/4112CP, P/4127CP: 4112/4127 Cop/Prt Full Service Maint. Plan; Mthly Print Allow 200000; Chrg per Print 0.0033 $849.00 0.00% $849.00

Same as mainframe ADVPUNCH: GBC® AdvancedPunchTM $65.00 0.00% $65.00Same as mainframe INTEGSFT: Integrated SquareFold® Trimmer Module $50.00 0.00% $50.00Same as mainframe OVRSZHCF: Oversized High Capacity Feeder $60.00 0.00% $60.00Same as mainframe OVRSZHCF2: 2 Tray Oversize High Capacity Feeder $75.00 0.00% $75.00Same as mainframe SA-HID125: Secure Access SW with HID 125kHz Reader $11.00 0.00% $11.00Same as mainframe SA-MAGSTR: Secure Access SW with Magstripe Reader $10.00 0.00% $10.00Same as mainframe SA-MIFARE: Secure Access SW with Mi Fare Reader $11.00 0.00% $11.00Same as mainframe SQFOLDTRM: SquareFold® Trimmer Module $50.00 0.00% $50.00Same as mainframe XSISRH4C: 41xx IOT Only RHD - P4112/P4127 only $30.00 0.00% $30.00Same as mainframe XSISED4C: 41xx IOT Only Extra - P4112/P4127 only $15.00 0.00% $15.00

2981/0 PDFFSVR, PDSPSVR: FreeFlow ® Print Server Full Service Maint. Plan; Mthly Print Allow 0; Chrg per Print - $100.00 0.00% $100.00

Same as mainframe IPDSW-7: IPDS Software License $125.00 0.00% $125.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 72 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

Same as mainframe LCDSSW: LCDS Software License $125.00 0.00% $125.00Same as mainframe NWT: FreeFlow® VI Design Pro $40.00 0.00% $40.00Same as mainframe VIGROUPA: FreeFlow® VI Compose $60.00 0.00% $60.00Same as mainframe XSISRH4D: XSIS Removable Hard Drive – Install Kit $60.00 0.00% $60.00Same as mainframe XSISED4D: XSIS Removable hard Drive – Extra Drive Set $30.00 0.00% $30.00

2981/0 DFFSVR, DSPSVR: FreeFlow ® Print Server Full Service Maint. Plan; Mthly Print Allow 0; Chrg per Print 0 $100.00 0.00% $100.00

Same as mainframe IPDSW: IPDS Software License $125.00 0.00% $125.00Same as mainframe IPDSW6: IPDS Software License $125.00 0.00% $125.00Same as mainframe LCDSSW: LCDS Software License $125.00 0.00% $125.00Same as mainframe NWT: FreeFlow® VI Design Pro $40.00 0.00% $40.00Same as mainframe VIGROUPA: FreeFlow® VI Compose $60.00 0.00% $60.00

2981/0 DSPCTRL, PDSPCTRL: FreeFlow ® Print Server Full Service Maint. Plan; Mthly Print Allow 0; Chrg per Print 0 $100.00 0.00% $100.00

Same as mainframe IPDSW: IPDS Software License $125.00 0.00% $125.00Same as mainframe IPDSW6: IPDS Software License $125.00 0.00% $125.00Same as mainframe LCDSSW: LCDS Software License $125.00 0.00% $125.00Same as mainframe NWT: FreeFlow® VI Design Pro $40.00 0.00% $40.00

29C1/1 ESPRESSO: Espresso Book Machine® Full Service Maint. Plan; Mthly Print Allow 0; Chrg per Print 0.016 $500.00 0.00% $500.00

2961/1 ESPRESSO: Espresso Book Machine® Full Service Maint. Plan; Mthly Print Allow 75000; Chrg per Print 0.015 $1,200.00 0.00% $1,200.00

2971/1 ESPRESSO: Espresso Book Machine® Full Service Maint. Plan; Mthly Print Allow 130000; Chrg per Print 0.0139 $1,700.00 0.00% $1,700.00

Same as mainframe NO-WEBCAM: No Web Cam Enablement $1,800.00 0.00% $1,800.00Same as mainframe VIGROUPA: FreeFlow® VI Compose $60.00 0.00% $60.00

Same as mainframe D95CP, D110CP, D110PRT, D125CP, D125PRT, D136CP, D136PRT; Extended Service Coverage; Mon-Sat 1 X 6 (8:00 AM to 5:00 PM); Z16 $140.00 0.00% $140.00

Same as mainframe D95CP, D110CP, D110PRT, D125CP, D125PRT, D136CP, D136PRT; Extended Service Coverage; Mon-Sun 1 X 7 (8:00 AM to 5:00 PM); Z11 $320.00 0.00% $320.00

Same as mainframe D95CP, D110CP, D110PRT, D125CP, D125PRT, D136CP, D136PRT; Extended Service Coverage; Mon-Fri 2 X 5 (8:00 AM to 12:00 AM); Z20 $265.00 0.00% $265.00

Same as mainframe D95CP, D110CP, D110PRT, D125CP, D125PRT, D136CP, D136PRT; Extended Service Coverage; Mon-Sat 2 X 6 (8:00 AM to 12:00 AM); Z25 $400.00 0.00% $400.00

Same as mainframe D95CP, D110CP, D110PRT, D125CP, D125PRT, D136CP, D136PRT; Extended Service Coverage; Mon-Sun 2 X 7 (8:00 AM to 12:00 AM); Z22 $510.00 0.00% $510.00

Same as mainframe D95CP, D110CP, D110PRT, D125CP, D125PRT, D136CP, D136PRT; Extended Service Coverage; Mon-Fri 3 X 5 (12:00 AM to 12:00 AM); Z30 $420.00 0.00% $420.00

Same as mainframe D95CP, D110CP, D110PRT, D125CP, D125PRT, D136CP, D136PRT; Extended Service Coverage; Mon-Sat 3 X 6 (12:00 AM to 12:00 AM); Z36 $495.00 0.00% $495.00

Same as mainframe D95CP, D110CP, D110PRT, D125CP, D125PRT, D136CP, D136PRT; Extended Service Coverage; Mon-Sun 3 X 7 (12:00 AM to 12:00 AM); Z33 $585.00 0.00% $585.00

Same as mainframe EFISVR, EFISVR95, EFISVR136, FFSVR, FFSVR1 36; Extended Service Coverage; Mon-Sat 1 X 6 (8:00 AM to 5:00 PM); Z16 $0.00 0.00% $0.00

Same as mainframe EFISVR, EFISVR95, EFISVR136, FFSVR, FFSVR1 36; Extended Service Coverage; Mon-Sun 1 X 7 (8:00 AM to 5:00 PM); Z11 $0.00 0.00% $0.00

Same as mainframe EFISVR, EFISVR95, EFISVR136, FFSVR, FFSVR1 36; Extended Service Coverage; Mon-Fri 2 X 5 (8:00 AM to 12:00 AM); Z20 $0.00 0.00% $0.00

Same as mainframe EFISVR, EFISVR95, EFISVR136, FFSVR, FFSVR1 36; Extended Service Coverage; Mon-Sat 2 X 6 (8:00 AM to 12:00 AM); Z25 $0.00 0.00% $0.00

Same as mainframe EFISVR, EFISVR95, EFISVR136, FFSVR, FFSVR1 36; Extended Service Coverage; Mon-Sun 2 X 7 (8:00 AM to 12:00 AM); Z22 $0.00 0.00% $0.00

Same as mainframe EFISVR, EFISVR95, EFISVR136, FFSVR, FFSVR1 36; Extended Service Coverage; Mon-Fri 3 X 5 (12:00 AM to 12:00 AM); Z30 $0.00 0.00% $0.00

Same as mainframe EFISVR, EFISVR95, EFISVR136, FFSVR, FFSVR1 36; Extended Service Coverage; Mon-Sat 3 X 6 (12:00 AM to 12:00 AM); Z36 $0.00 0.00% $0.00

Same as mainframe EFISVR, EFISVR95, EFISVR136, FFSVR, FFSVR1 36; Extended Service Coverage; Mon-Sun 3 X 7 (12:00 AM to 12:00 AM); Z33 $0.00 0.00% $0.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 73 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

Same as mainframe 4112CP, P4112CP 4127CP, P4127CP 4112EPS, P4112EPS 4127EPS, P4127EPS; Extended Service Coverage; Mon-Sat 1 X 6 (8:00 AM to 5:00 PM); Z16 $140.00 0.00% $140.00

Same as mainframe 4112CP, P4112CP 4127CP, P4127CP 4112EPS, P4112EPS 4127EPS, P4127EPS; Extended Service Coverage; Mon-Sun 1 X 7 (8:00 AM to 5:00 PM); Z11 $320.00 0.00% $320.00

Same as mainframe 4112CP, P4112CP 4127CP, P4127CP 4112EPS, P4112EPS 4127EPS, P4127EPS; Extended Service Coverage; Mon-Fri 2 X 5 (8:00 AM to 12:00 AM); Z20 $265.00 0.00% $265.00

Same as mainframe 4112CP, P4112CP 4127CP, P4127CP 4112EPS, P4112EPS 4127EPS, P4127EPS; Extended Service Coverage; Mon-Sat 2 X 6 (8:00 AM to 12:00 AM); Z25 $400.00 0.00% $400.00

Same as mainframe 4112CP, P4112CP 4127CP, P4127CP 4112EPS, P4112EPS 4127EPS, P4127EPS; Extended Service Coverage; Mon-Sun 2 X 7 (8:00 AM to 12:00 AM); Z22 $510.00 0.00% $510.00

Same as mainframe 4112CP, P4112CP 4127CP, P4127CP 4112EPS, P4112EPS 4127EPS, P4127EPS; Extended Service Coverage; Mon-Fri 3 X 5 (12:00 AM to 12:00 AM); Z30 $420.00 0.00% $420.00

Same as mainframe 4112CP, P4112CP 4127CP, P4127CP 4112EPS, P4112EPS 4127EPS, P4127EPS; Extended Service Coverage; Mon-Sat 3 X 6 (12:00 AM to 12:00 AM); Z36 $495.00 0.00% $495.00

Same as mainframe 4112CP, P4112CP 4127CP, P4127CP 4112EPS, P4112EPS 4127EPS, P4127EPS; Extended Service Coverage; Mon-Sun 3 X 7 (12:00 AM to 12:00 AM); Z33 $585.00 0.00% $585.00

Same as mainframe 4110, P4110, 4110CP, P4110CP; Extended Service Coverage; Mon-Sat 1 X 6 (8:00 AM to 5:00 PM); Z16 $140.00 0.00% $140.00

Same as mainframe 4110, P4110, 4110CP, P4110CP; Extended Service Coverage; Mon-Sun 1 X 7 (8:00 AM to 5:00 PM); Z11 $320.00 0.00% $320.00

Same as mainframe 4110, P4110, 4110CP, P4110CP; Extended Service Coverage; Mon-Fri 2 X 5 (8:00 AM to 12:00 AM); Z20 $265.00 0.00% $265.00

Same as mainframe 4110, P4110, 4110CP, P4110CP; Extended Service Coverage; Mon-Sat 2 X 6 (8:00 AM to 12:00 AM); Z25 $400.00 0.00% $400.00

Same as mainframe 4110, P4110, 4110CP, P4110CP; Extended Service Coverage; Mon-Sun 2 X 7 (8:00 AM to 12:00 AM); Z22 $510.00 0.00% $510.00

Same as mainframe 4110, P4110, 4110CP, P4110CP; Extended Service Coverage; Mon-Fri 3 X 5 (12:00 AM to 12:00 AM); Z30 $420.00 0.00% $420.00

Same as mainframe 4110, P4110, 4110CP, P4110CP; Extended Service Coverage; Mon-Sat 3 X 6 (12:00 AM to 12:00 AM); Z36 $495.00 0.00% $495.00

Same as mainframe 4110, P4110, 4110CP, P4110CP; Extended Service Coverage; Mon-Sun 3 X 7 (12:00 AM to 12:00 AM); Z33 $585.00 0.00% $585.00

Same as mainframe 4595, P4595 4595CP, P4595CP; Extended Service Coverage; Mon-Sat 1 X 6 (8:00 AM to 5:00 PM); Z16 $140.00 0.00% $140.00

Same as mainframe 4595, P4595 4595CP, P4595CP; Extended Service Coverage; Mon-Sun 1 X 7 (8:00 AM to 5:00 PM); Z11 $320.00 0.00% $320.00

Same as mainframe 4595, P4595 4595CP, P4595CP; Extended Service Coverage; Mon-Fri 2 X 5 (8:00 AM to 12:00 AM); Z20 $265.00 0.00% $265.00

Same as mainframe 4595, P4595 4595CP, P4595CP; Extended Service Coverage; Mon-Sat 2 X 6 (8:00 AM to 12:00 AM); Z25 $400.00 0.00% $400.00

Same as mainframe 4595, P4595 4595CP, P4595CP; Extended Service Coverage; Mon-Sun 2 X 7 (8:00 AM to 12:00 AM); Z22 $510.00 0.00% $510.00

Same as mainframe 4595, P4595 4595CP, P4595CP; Extended Service Coverage; Mon-Fri 3 X 5 (12:00 AM to 12:00 AM); Z30 $420.00 0.00% $420.00

Same as mainframe 4595, P4595 4595CP, P4595CP; Extended Service Coverage; Mon-Sat 3 X 6 (12:00 AM to 12:00 AM); Z36 $495.00 0.00% $495.00

Same as mainframe 4595, P4595 4595CP, P4595CP; Extended Service Coverage; Mon-Sun 3 X 7 (12:00 AM to 12:00 AM); Z33 $585.00 0.00% $585.00

Same as mainframe ESPRESSO; Extended Service Coverage; Mon-Sat 1 X 6 (8:00 AM to 5:00 PM); Z16 $140.00 0.00% $140.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 74 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

Same as mainframe ESPRESSO; Extended Service Coverage; Mon-Sun 1 X 7 (8:00 AM to 5:00 PM); Z11 $320.00 0.00% $320.00

Same as mainframe ESPRESSO; Extended Service Coverage; Mon-Fri 2 X 5 (8:00 AM to 12:00 AM); Z20 $265.00 0.00% $265.00

Same as mainframe ESPRESSO; Extended Service Coverage; Mon-Sat 2 X 6 (8:00 AM to 12:00 AM); Z25 $400.00 0.00% $400.00

Same as mainframe ESPRESSO; Extended Service Coverage; Mon-Sun 2 X 7 (8:00 AM to 12:00 AM); Z22 $510.00 0.00% $510.00

Same as mainframe ESPRESSO; Extended Service Coverage; Mon-Fri 3 X 5 (12:00 AM to 12:00 AM); Z30 $420.00 0.00% $420.00

Same as mainframe ESPRESSO; Extended Service Coverage; Mon-Sat 3 X 6 (12:00 AM to 12:00 AM); Z36 $495.00 0.00% $495.00

Same as mainframe ESPRESSO; Extended Service Coverage; Mon-Sun 3 X 7 (12:00 AM to 12:00 AM); Z33 $585.00 0.00% $585.00

Same as mainframe

DFFSVR, DFFSVR1, DSPCTRL, DSPSVR EFICNTRL, LPDSPSVR, LPFFSVR, LPFFSVR1, OFCFFSVR, OFCLPSVR, OFFSVR1, PDFFSVR, PDFFSVR1, PDSPSVR, PDSPCTRL, PEFICNTRL; Extended Service Coverage; Mon-Sat 1 X 6 (8:00 AM to 5:00 PM); Z16

$0.00 0.00% $0.00

Same as mainframe

DFFSVR, DFFSVR1, DSPCTRL, DSPSVR EFICNTRL, LPDSPSVR, LPFFSVR, LPFFSVR1, OFCFFSVR, OFCLPSVR, OFFSVR1, PDFFSVR, PDFFSVR1, PDSPSVR, PDSPCTRL, PEFICNTRL; Extended Service Coverage; Mon-Sun 1 X 7 (8:00 AM to 5:00 PM); Z11

$0.00 0.00% $0.00

Same as mainframe

DFFSVR, DFFSVR1, DSPCTRL, DSPSVR EFICNTRL, LPDSPSVR, LPFFSVR, LPFFSVR1, OFCFFSVR, OFCLPSVR, OFFSVR1, PDFFSVR, PDFFSVR1, PDSPSVR, PDSPCTRL, PEFICNTRL; Extended Service Coverage; Mon-Fri 2 X 5 (8:00 AM to 12:00 AM); Z20

$0.00 0.00% $0.00

Same as mainframe

DFFSVR, DFFSVR1, DSPCTRL, DSPSVR EFICNTRL, LPDSPSVR, LPFFSVR, LPFFSVR1, OFCFFSVR, OFCLPSVR, OFFSVR1, PDFFSVR, PDFFSVR1, PDSPSVR, PDSPCTRL, PEFICNTRL; Extended Service Coverage; Mon-Sat 2 X 6 (8:00 AM to 12:00 AM); Z25

$0.00 0.00% $0.00

Same as mainframe

DFFSVR, DFFSVR1, DSPCTRL, DSPSVR EFICNTRL, LPDSPSVR, LPFFSVR, LPFFSVR1, OFCFFSVR, OFCLPSVR, OFFSVR1, PDFFSVR, PDFFSVR1, PDSPSVR, PDSPCTRL, PEFICNTRL; Extended Service Coverage; Mon-Sun 2 X 7 (8:00 AM to 12:00 AM); Z22

$0.00 0.00% $0.00

Same as mainframe

DFFSVR, DFFSVR1, DSPCTRL, DSPSVR EFICNTRL, LPDSPSVR, LPFFSVR, LPFFSVR1, OFCFFSVR, OFCLPSVR, OFFSVR1, PDFFSVR, PDFFSVR1, PDSPSVR, PDSPCTRL, PEFICNTRL; Extended Service Coverage; Mon-Fri 3 X 5 (12:00 AM to 12:00 AM); Z30

$0.00 0.00% $0.00

Same as mainframe

DFFSVR, DFFSVR1, DSPCTRL, DSPSVR EFICNTRL, LPDSPSVR, LPFFSVR, LPFFSVR1, OFCFFSVR, OFCLPSVR, OFFSVR1, PDFFSVR, PDFFSVR1, PDSPSVR, PDSPCTRL, PEFICNTRL; Extended Service Coverage; Mon-Sat 3 X 6 (12:00 AM to 12:00 AM); Z36

$0.00 0.00% $0.00

Same as mainframe

DFFSVR, DFFSVR1, DSPCTRL, DSPSVR EFICNTRL, LPDSPSVR, LPFFSVR, LPFFSVR1, OFCFFSVR, OFCLPSVR, OFFSVR1, PDFFSVR, PDFFSVR1, PDSPSVR, PDSPCTRL, PEFICNTRL; Extended Service Coverage; Mon-Sun 3 X 7 (12:00 AM to 12:00 AM); Z33

$0.00 0.00% $0.00

29L1/1 4110CPR, P4110CPR: 4110CPR, P4110CPR Copier/Printer 1 Yr. Volume; Mthly Print Allow 0; Chrg per Print 0.0077 $55.00 0.00% $55.00

29C1/1 4110CPR, P4110CPR: 4110CPR, P4110CPR Copier/Printer 1 Yr. Volume; Mthly Print Allow 0; Chrg per Print 0.0044 $220.00 0.00% $220.00

29H1/1 4110CPR, P4110CPR: 4110CPR, P4110CPR Copier/Printer 1 Yr. High Vol Print Allow; Mthly Print Allow 125000; Chrg per Print 0.0045 $585.00 0.00% $585.00

29U1/1 4110CPR, P4110CPR: 4110CPR, P4110CPR Copier/Printer 1 Yr. High Vol Print Allow; Mthly Print Allow 200000; Chrg per Print 0.0033 $849.00 0.00% $849.00

Same as mainframe OVRSZHCF: Oversized High Capacity Feeder; Full Service Maintenance $60.00 0.00% $60.00

Same as mainframe 4110CPR, P4110CPR; Extended Service Coverage; Mon-Sat 1 X 6 (8:00 AM to 5:00 PM); Z16 $140.00 0.00% $140.00

Same as mainframe 4110CPR, P4110CPR; Extended Service Coverage; Mon-Sun 1 X 7 (8:00 AM to 5:00 PM); Z11 $320.00 0.00% $320.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 75 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

Same as mainframe 4110CPR, P4110CPR; Extended Service Coverage; Mon-Fri 2 X 5 (8:00 AM to 12:00 AM); Z20 $265.00 0.00% $265.00

Same as mainframe 4110CPR, P4110CPR; Extended Service Coverage; Mon-Sat 2 X 6 (8:00 AM to 12:00 AM); Z25 $400.00 0.00% $400.00

Same as mainframe 4110CPR, P4110CPR; Extended Service Coverage; Mon-Sun 2 X 7 (8:00 AM to 12:00 AM); Z22 $510.00 0.00% $510.00

Same as mainframe 4110CPR, P4110CPR; Extended Service Coverage; Mon-Fri 3 X 5 (12:00 AM to 12:00 AM); Z30 $420.00 0.00% $420.00

Same as mainframe 4110CPR, P4110CPR; Extended Service Coverage; Mon-Sat 3 X 6 (12:00 AM to 12:00 AM); Z36 $495.00 0.00% $495.00

Same as mainframe 4110CPR, P4110CPR; Extended Service Coverage; Mon-Sun 3 X 7 (12:00 AM to 12:00 AM); Z33 $585.00 0.00% $585.00

29D1/0 CK4SHRPNT: Connect Key for Sharepoint (XC3); Full Service Main. Agree; Base Charge is Billed Annually $84.00 0.00% $84.00

Same as Mainframe XC4: Multifunction Printer Connection Accessory Kit - 1 additional MFP.; Base Charge is Billed Annually; Full Service Maintenance $84.00 0.00% $84.00

Same as Mainframe XC5: Multifunction Printer Connection Accessory Kit - 10 additional MFP.; Base Charge is Billed Annually; Full Service Maintenance $684.00 0.00% $684.00

Same as Mainframe XC6: Multifunction Printer Connection Accessory Kit - 50 additional MFP.; Base Charge is Billed Annually; Full Service Maintenance $3,180.00 0.00% $3,180.00

29D1/0 DCSHR66: Docuchare 6.6 (DB0); Full Service Main. Agree; Base Charge is Billed Annually $756.00 0.00% $756.00

29D1/0 DCSHREXP: Docuchare 6.6 Express (DA9); Full Service Main. Agree; Base Charge is Billed Annually $384.00 0.00% $384.00

29E1/0 DCSHREDU: Docuchare 6.6 Education (DB1); Full Service Main. Agree; Base Charge is Billed Annually $504.00 0.00% $504.00

29D1/0 DCSHRENT: Docuchare 6.6 Enterprise (DB2); Full Service Main. Agree; Base Charge is Billed Annually $5,004.00 0.00% $5,004.00

Same as Mainframe DB9: DS V6.6 10 USER CAL; Base Charge is Billed Annually; Full Service Maintenance $384.00 0.00% $384.00

Same as Mainframe DX0: DS V6.6 100 USER CAL; Base Charge is Billed Annually; Full Service Maintenance $3,132.00 0.00% $3,132.00

Same as Mainframe DX1: DSV6.6 1000 USER CAL; Base Charge is Billed Annually; Full Service Maintenance $31,260.00 0.00% $31,260.00

Same as Mainframe DX7: CONTNT ENCRYPT ENBLE; Base Charge is Billed Annually; Full Service Maintenance $1,884.00 0.00% $1,884.00

Same as Mainframe DX8: CNT RULES MNGR 10CPX; Base Charge is Billed Annually; Full Service Maintenance $1,884.00 0.00% $1,884.00

Same as Mainframe DX9: DOC LIFECYCLE; Base Charge is Billed Annually; Full Service Maintenance $1,260.00 0.00% $1,260.00

Same as Mainframe EA0: DCSHR ARCHIVE SVR; Base Charge is Billed Annually; Full Service Maintenance $1,884.00 0.00% $1,884.00

Same as Mainframe EA1: DCSHR FEDERATN 1SVR; Base Charge is Billed Annually; Full Service Maintenance $252.00 0.00% $252.00

Same as Mainframe EA2: DS SVR LISC STAGING; Base Charge is Billed Annually; Full Service Maintenance $1,500.00 0.00% $1,500.00

Same as Mainframe EA3: DCSHARE EFORMS ENBLE; Base Charge is Billed Annually; Full Service Maintenance $3,252.00 0.00% $3,252.00

Same as Mainframe EA4: EMAIL AGENT; Base Charge is Billed Annually; Full Service Maintenance $504.00 0.00% $504.00

Same as Mainframe EA5: CUSTOM WRKFLOWS; Base Charge is Billed Annually; Full Service Maintenance $1,260.00 0.00% $1,260.00

Same as Mainframe EA6: PARTNTED CNT STRGE; Base Charge is Billed Annually; Full Service Maintenance $1.26 0.00% $1.26

Same as Mainframe EA7: CPX CAL 10-USER; Base Charge is Billed Annually; Full Service Maintenance $1,260.00 0.00% $1,260.00

Same as Mainframe EA9: ADTL EDU SERVER; Base Charge is Billed Annually; Full Service Maintenance $1,260.00 0.00% $1,260.00

Same as Mainframe EB0: DocuShare 6.6 OCR; Base Charge is Billed Annually; Full Service Maintenance $1,008.00 0.00% $1,008.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 76 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

Same as Mainframe EB1: QUICKSEARCH UI; Base Charge is Billed Annually; Full Service Maintenance $504.00 0.00% $504.00

Same as Mainframe EB2: RECORDS MGNT; Base Charge is Billed Annually; Full Service Maintenance $2,508.00 0.00% $2,508.00

Same as Mainframe EB3: SERVER EXPANSN KIT; Base Charge is Billed Annually; Full Service Maintenance $3,252.00 0.00% $3,252.00

Same as Mainframe EB4: EFORMS ENBLE EDU; Base Charge is Billed Annually; Full Service Maintenance $2,496.00 0.00% $2,496.00

Same as Mainframe KB0: PUBLIC WEB ACCESS; Base Charge is Billed Annually; Full Service Maintenance $5,004.00 0.00% $5,004.00

Same as Mainframe KB1: READONLY CAL 10USR; Base Charge is Billed Annually; Full Service Maintenance $192.00 0.00% $192.00

Same as Mainframe KB2: READONLY CAL 1 00USR; Base Charge is Billed Annually; Full Service Maintenance $1,260.00 0.00% $1,260.00

Same as Mainframe KB3: EFORMS AUTHO STUDIO; Base Charge is Billed Annually; Full Service Maintenance $756.00 0.00% $756.00

Same as Mainframe KB4: DS CAL RECORDS MGT; Base Charge is Billed Annually; Full Service Maintenance $1,380.00 0.00% $1,380.00

Same as Mainframe KB5: CPX INSTR 50 USR CAL; Base Charge is Billed Annually; Full Service Maintenance $2,496.00 0.00% $2,496.00

Same as Mainframe KB6: CPX INSTR 500USR CAL; Base Charge is Billed Annually; Full Service Maintenance $9,996.00 0.00% $9,996.00

Same as Mainframe KB8: EDU-DS 1000 USER CAL; Base Charge is Billed Annually; Full Service Maintenance $3,756.00 0.00% $3,756.00

Same as Mainframe KX0: EDU-DS 100 USER CAL; Base Charge is Billed Annually; Full Service Maintenance $756.00 0.00% $756.00

Same as Mainframe KX1: ABBYY FlexiCapture Full w/300,000; Base Charge is Billed Annually; Full Service Maintenance $6,000.00 0.00% $6,000.00

Same as Mainframe KX2: ABBYY FlexiCapture Full w/600,000; Base Charge is Billed Annually; Full Service Maintenance $9,000.00 0.00% $9,000.00

Same as Mainframe KX3: ABBYY FlexiCapture Full w/1.2 Mill; Base Charge is Billed Annually; Full Service Maintenance $14,004.00 0.00% $14,004.00

Same as Mainframe KX4: ABBYY FLXCPTFXD300K; Base Charge is Billed Annually; Full Service Maintenance $3,000.00 0.00% $3,000.00

Same as Mainframe KX5: ABBYY FLXCPTFULL60K; Base Charge is Billed Annually; Full Service Maintenance $2,256.00 0.00% $2,256.00

Same as Mainframe KX6: ADD 300K PPY FLXCPT (SOT); Base Charge is Billed Annually; Full Service Maintenance $504.00 0.00% $504.00

Same as Mainframe KX7: RECOG SVR 100KPPY; Base Charge is Billed Annually; Full Service Maintenance $504.00 0.00% $504.00

Same as Mainframe KX8: ADD 200KPPY RECOGSVR (SOT); Base Charge is Billed Annually; Full Service Maintenance $300.00 0.00% $300.00

Same as Mainframe MA4: EDU READONLY 10 USER; Base Charge is Billed Annually; Full Service Maintenance $252.00 0.00% $252.00

Same as Mainframe MA5: EDU READONLY 100 USR; Base Charge is Billed Annually; Full Service Maintenance $1,248.00 0.00% $1,248.00

Same as Mainframe UB0: ABBYY FLXCPTFXD600K; Base Charge is Billed Annually; Full Service Maintenance $3,504.00 0.00% $3,504.00

Same as Mainframe UA4: EDU-DS 10 USER CAL; Base Charge is Billed Annually; Full Service Maintenance $252.00 0.00% $252.00

Same as Mainframe UA5: EDU-DS 500 USER CAL; Base Charge is Billed Annually; Full Service Maintenance $2,496.00 0.00% $2,496.00

Same as Mainframe UA6: EDU-DS 5000 USER CAL; Base Charge is Billed Annually; Full Service Maintenance $18,756.00 0.00% $18,756.00

Same as Mainframe UA7: GUEST CAL 20 USER; Base Charge is Billed Annually; Full Service Maintenance $756.00 0.00% $756.00

Same as Mainframe UA8: EDU CNT RULE MGR 10CPX; Base Charge is Billed Annually; Full Service Maintenance $756.00 0.00% $756.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 77 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

Same as Mainframe UA9: ABBYY FLXCPTFXD120K; Base Charge is Billed Annually; Full Service Maintenance $1,872.00 0.00% $1,872.00

Same as Mainframe VA0: ABBYY FLXCPTFXD1 .2M; Base Charge is Billed Annually; Full Service Maintenance $4,500.00 0.00% $4,500.00

Same as Mainframe VA4: ABBYY RECOGSVR300K; Base Charge is Billed Annually; Full Service Maintenance $756.00 0.00% $756.00

Same as Mainframe VA5: ABBYY RECOGSVR500K; Base Charge is Billed Annually; Full Service Maintenance $1,080.00 0.00% $1,080.00

Same as Mainframe VA6: ABBYY RECOGSVR1 M; Base Charge is Billed Annually; Full Service Maintenance $1,872.00 0.00% $1,872.00

Same as Mainframe VA7: ABBYY RECOGSVRNOLMT; Base Charge is Billed Annually; Full Service Maintenance $3,000.00 0.00% $3,000.00

Same as Mainframe VB4: EDU-READ 5000 USER CAL; Base Charge is Billed Annually; Full Service Maintenance $6,252.00 0.00% $6,252.00

29D1/0 MOBLPRNT2: Mobile Print 2.5 (B09); Full Service Main. Agree; Base Charge is Billed Annually $240.00 0.00% $240.00

Same as Mainframe YAM, YAP, YAR, YX6, YX7, YX8: Additional MFP Connector Kits; Base Charge is Billed Annually; Full Service Maintenance $0.00 0.00% $0.00

29D1/0 SMARTDOC: SMARTdocument Travel v5.0 (YAV); Full Service Main. Agree; Base Charge is Billed Annually $0.00 0.00% $0.00

Same as Mainframe YBB: Standard Device CoNNect; Base Charge is Billed Annually; Full Service Maintenance $240.00 0.00% $240.00

Same as Mainframe YBC: Standard Device CoNNect-AW; Base Charge is Billed Annually; Full Service Maintenance $1,968.00 0.00% $1,968.00

Same as Mainframe YBD: Desktop CoNNect-AW; Base Charge is Billed Annually; Full Service Maintenance $240.00 0.00% $240.00

Same as Mainframe YBE: Desktop CoNNect-AW; Base Charge is Billed Annually; Full Service Maintenance $1,968.00 0.00% $1,968.00

Same as Mainframe YYA: Additional Workflow Development; Base Charge is Billed Annually; Full Service Maintenance $0.00 0.00% $0.00

29D1/0 SMARTDOCX: SMARTdoc Travel Express v5.0 (YAU); Full Service Main. Agree; Base Charge is Billed Annually $0.00 0.00% $0.00

Same as Mainframe YAW: Standard Device CoNNect-AX 1; Base Charge is Billed Annually; Full Service Maintenance $168.00 0.00% $168.00

Same as Mainframe YAX: Standard Device CoNNect-AX 10; Base Charge is Billed Annually; Full Service Maintenance $1,344.00 0.00% $1,344.00

Same as Mainframe YAY: Desktop CoNNect-AX; Base Charge is Billed Annually; Full Service Maintenance $168.00 0.00% $168.00

Same as Mainframe YBA: Desktop CoNNect-AX; Base Charge is Billed Annually; Full Service Maintenance $1,344.00 0.00% $1,344.00

Same as Mainframe YXY: Additional Workflow Development; Base Charge is Billed Annually; Full Service Maintenance $0.00 0.00% $0.00

29D1/0 DSHR3WIN: DS Software V3.x for Window (MVL); Std Full Service Main. Agree; Base Charge is Billed Annually $648.00 0.00% $648.00

29E1/0 DSHR3WIN: DS Software V3.x for Window (MVL); Gold Full Service Main. Agree; Base Charge is Billed Annually $1,224.00 0.00% $1,224.00

29D1/0 DSHR3UNIX: Ds Software V3.x for Unix (NCV); Std Full Service Main. Agree; Base Charge is Billed Annually $648.00 0.00% $648.00

29E1/0 DSHR3UNIX: Ds Software V3.x for Unix (NCV); Gold Full Service Main. Agree; Base Charge is Billed Annually $1,224.00 0.00% $1,224.00

Same as Mainframe NLD: READ/WRITE/MNG 10-USER CAL; Base Charge is Billed Annually; Full Service Maintenance $120.00 0.00% $120.00

Same as Mainframe NLE: READ/WRITE/MNG 50-USER CAL; Base Charge is Billed Annually; Full Service Maintenance $600.00 0.00% $600.00

Same as Mainframe NLF: READ/WRITE/MNG 250-USER CAL; Base Charge is Billed Annually; Full Service Maintenance $3,000.00 0.00% $3,000.00

Same as Mainframe NLG: READ/WRITE/MNG 1000-USER CAL; Base Charge is Billed Annually; Full Service Maintenance $11,760.00 0.00% $11,760.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 78 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

Same as Mainframe NLH: READ/WRITE/MNG 2500-USER CAL; Base Charge is Billed Annually; Full Service Maintenance $29,280.00 0.00% $29,280.00

Same as Mainframe ENTDATA: ENTERPRISE DATABASE; Base Charge is Billed Annually; Full Service Maintenance $540.00 0.00% $540.00

Same as Mainframe DS-OUTLK: DOCUSHARE3.0 OUTLOOK; Base Charge is Billed Annually; Full Service Maintenance $648.00 0.00% $648.00

Same as Mainframe NLP: 100 Concurrent Guest Access License; Base Charge is Billed Annually; Full Service Maintenance $900.00 0.00% $900.00

Same as Mainframe ENTDIRSVC: Enterprise Directory Service; Base Charge is Billed Annually; Full Service Maintenance $900.00 0.00% $900.00

Same as Mainframe GUESTULTD: Unlimited Concurrent Guest Access Lic; Base Charge is Billed Annually; Full Service Maintenance $4,500.00 0.00% $4,500.00

29D1/0 DOCSHRSVR: DocuShare Software V4.0 (WYL); Full Service Main. Agree; Base Charge is Billed Annually $1,392.00 0.00% $1,392.00

29D1/0 DOCSHROFC: DocuShare Software V4.0 Bundle (WYL); Full Service Main. Agree; Base Charge is Billed Annually $4,548.00 0.00% $4,548.00

Same as Mainframe YCF: DS 4.0 10 USER CAL LICENSE; Base Charge is Billed Annually; Full Service Maintenance $252.00 0.00% $252.00

Same as Mainframe YFH: DS V4.0 50-USER CAL; Base Charge is Billed Annually; Full Service Maintenance $1,308.00 0.00% $1,308.00

Same as Mainframe YFK: DS V4.0 250-USER CAL; Base Charge is Billed Annually; Full Service Maintenance $6,552.00 0.00% $6,552.00

Same as Mainframe YCM: DS V4.0 10 GUEST LICENSES; Base Charge is Billed Annually; Full Service Maintenance $348.00 0.00% $348.00

Same as Mainframe YCN: DS V4.0 100 GUEST LICENSES; Base Charge is Billed Annually; Full Service Maintenance $1,740.00 0.00% $1,740.00

Same as Mainframe YCP: DS V4.0 UNLIMITED GUEST LICS; Base Charge is Billed Annually; Full Service Maintenance $8,748.00 0.00% $8,748.00

Same as Mainframe YCK: ENTERPRISE DIR.SVC; Base Charge is Billed Annually; Full Service Maintenance $1,740.00 0.00% $1,740.00

Same as Mainframe YCL: DS ENTERPRISE DATABASE; Base Charge is Billed Annually; Full Service Maintenance $1,044.00 0.00% $1,044.00

Same as Mainframe YCR: DS V4.0 HIGH CAPACITY KIT; Base Charge is Billed Annually; Full Service Maintenance $8,748.00 0.00% $8,748.00

Same as Mainframe YFL: DS OUTLOOK 50 CAL PACK; Base Charge is Billed Annually; Full Service Maintenance $252.00 0.00% $252.00

Same as Mainframe YFM: DS OUTLOOK 250 CAL PACK; Base Charge is Billed Annually; Full Service Maintenance $1,308.00 0.00% $1,308.00

Same as Mainframe YCY: OUTLOOK 10 CAL PACK; Base Charge is Billed Annually; Full Service Maintenance $48.00 0.00% $48.00

29D1/0 DSHR5: DocuShare Software V5.0 (CHX); Full Service Main. Agree; Base Charge is Billed Annually $900.00 0.00% $900.00

29D1/0 DSHR5-CPX: DocuShare Software V5.0 (CMX); Full Service Main. Agree; Base Charge is Billed Annually $9,000.00 0.00% $9,000.00

Same as Mainframe CKA: DS V5 10 USER CAL; Base Charge is Billed Annually; Full Service Maintenance $444.00 0.00% $444.00

Same as Mainframe CKB: DS V5 100 USER CAL; Base Charge is Billed Annually; Full Service Maintenance $4,500.00 0.00% $4,500.00

Same as Mainframe CLB: DS V5 ARCHIVE SRVR; Base Charge is Billed Annually; Full Service Maintenance $1,872.00 0.00% $1,872.00

Same as Mainframe CMB: DS V5 INC SRVR LIC; Base Charge is Billed Annually; Full Service Maintenance $1,248.00 0.00% $1,248.00

Same as Mainframe CLX: DS V5 REC MGR SVR; Base Charge is Billed Annually; Full Service Maintenance $5,004.00 0.00% $5,004.00

Same as Mainframe CLA: DS V5 UNLMTD GUEST; Base Charge is Billed Annually; Full Service Maintenance $5,004.00 0.00% $5,004.00

Same as Mainframe CXH: DS V5 CPX 10USR CAL; Base Charge is Billed Annually; Full Service Maintenance $900.00 0.00% $900.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 79 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

Same as Mainframe CNA: DS V5 CPX 100USR CAL; Base Charge is Billed Annually; Full Service Maintenance $9,000.00 0.00% $9,000.00

Same as Mainframe CPA: DS V5 CPX INC SRV LIC; Base Charge is Billed Annually; Full Service Maintenance $1,248.00 0.00% $1,248.00

Same as Mainframe CNX: DS V5 CPX UNLMTD GUEST; Base Charge is Billed Annually; Full Service Maintenance $5,004.00 0.00% $5,004.00

29D1/0 DSHR6: DocuShare Software V6.X (HAN); Full Service Main. Agree; Base Charge is Billed Annually $900.00 0.00% $900.00

29D1/0 DSHR6-CPX: DocuShare Software V6.X (HAP); Full Service Main. Agree; Base Charge is Billed Annually $9,000.00 0.00% $9,000.00

Same as Mainframe KAW: DS-V6 10 USER CAL; Base Charge is Billed Annually; Full Service Maintenance $444.00 0.00% $444.00

Same as Mainframe KBB: DS-V6 100 USER CAL; Base Charge is Billed Annually; Full Service Maintenance $4,500.00 0.00% $4,500.00

Same as Mainframe KAP: DS V6 100 READ CAL; Base Charge is Billed Annually; Full Service Maintenance $1,116.00 0.00% $1,116.00

Same as Mainframe KAE: DS V6 ARCHIVE SRVR; Base Charge is Billed Annually; Full Service Maintenance $1,872.00 0.00% $1,872.00

Same as Mainframe KAB: DS V6 INC SRVR LIC; Base Charge is Billed Annually; Full Service Maintenance $1,248.00 0.00% $1,248.00

Same as Mainframe KAT: DS V6 UNLMTD GUEST; Base Charge is Billed Annually; Full Service Maintenance $4,992.00 0.00% $4,992.00

Same as Mainframe KBA: DS V6 CPX 10 USER CAL; Base Charge is Billed Annually; Full Service Maintenance $900.00 0.00% $900.00

Same as Mainframe KAH: DSV6 CPX 100 USER CAL; Base Charge is Billed Annually; Full Service Maintenance $9,000.00 0.00% $9,000.00

Same as Mainframe KAC: DS V6 CPX 10 USER CAL; Base Charge is Billed Annually; Full Service Maintenance $444.00 0.00% $444.00

Same as Mainframe KAV: DS V6 CPX 100 USER CAL; Base Charge is Billed Annually; Full Service Maintenance $4,500.00 0.00% $4,500.00

Same as Mainframe KAD: DS V6 CPX 100 READ CAL; Base Charge is Billed Annually; Full Service Maintenance $1,116.00 0.00% $1,116.00

Same as Mainframe KAF: DS V6 CPX INC SRV LIC; Base Charge is Billed Annually; Full Service Maintenance $1,248.00 0.00% $1,248.00

Same as Mainframe KAX: DS V6 CPX ARCHIVE SVR; Base Charge is Billed Annually $1,872.00 0.00% $1,872.00

Same as Mainframe KAU: DS V6 CPX INTERACT; Base Charge is Billed Annually; Full Service Maintenance $4,992.00 0.00% $4,992.00

Same as Mainframe KAK: DS V6 CPX OCR; Base Charge is Billed Annually; Full Service Maintenance $1,248.00 0.00% $1,248.00

Same as Mainframe KAG: DS V6 CPX RECORD MGR; Base Charge is Billed Annually; Full Service Maintenance $2,496.00 0.00% $2,496.00

Same as Mainframe KAL: DS V6 CPX RM 100 CAL; Base Charge is Billed Annually; Full Service Maintenance $2,496.00 0.00% $2,496.00

Same as Mainframe KAN: DS V6 CPX UNLMTD GUEST; Base Charge is Billed Annually; Full Service Maintenance $4,992.00 0.00% $4,992.00

29D1/0 DSHR5: DocuShare Software V5.0 (CHX); Full Service Main. Agree; Base Charge is Billed Annually $900.00 0.00% $900.00

29D1/0 DSHR5-CPX: DocuShare Software V5.0 (CMX); Full Service Main. Agree; Base Charge is Billed Annually $9,000.00 0.00% $9,000.00

Same as Mainframe CKA: DS V5 10 USER CAL; Base Charge is Billed Annually; Full Service Maintenance $444.00 0.00% $444.00

Same as Mainframe CKB: DS V5 100 USER CAL; Base Charge is Billed Annually; Full Service Maintenance $4,500.00 0.00% $4,500.00

Same as Mainframe CLB: DS V5 ARCHIVE SRVR; Base Charge is Billed Annually; Full Service Maintenance $1,872.00 0.00% $1,872.00

Same as Mainframe CMB: DS V5 INC SRVR LIC; Base Charge is Billed Annually; Full Service Maintenance $1,248.00 0.00% $1,248.00

Same as Mainframe CLX: DS V5 REC MGR SVR; Base Charge is Billed Annually; Full Service Maintenance $5,004.00 0.00% $5,004.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 80 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

Same as Mainframe CLA: DS V5 UNLMTD GUEST; Base Charge is Billed Annually; Full Service Maintenance $5,004.00 0.00% $5,004.00

Same as Mainframe CXH: DS V5 CPX 10USR CAL; Base Charge is Billed Annually; Full Service Maintenance $900.00 0.00% $900.00

Same as Mainframe CNA: DS V5 CPX 100USR CAL; Base Charge is Billed Annually $9,000.00 0.00% $9,000.00

Same as Mainframe CPA: DS V5 CPX INC SRV LIC; Base Charge is Billed Annually; Full Service Maintenance $1,248.00 0.00% $1,248.00

Same as Mainframe CNX: DS V5 CPX UNLMTD GUEST; Base Charge is Billed Annually; Full Service Maintenance $5,004.00 0.00% $5,004.00

29D1/0 DSHR6: DocuShare Software V6.X (HAN); Full Service Main. Agree; Base Charge is Billed Annually $900.00 0.00% $900.00

29D1/0 DSHR6-CPX: DocuShare Software V6.X (HAP); Full Service Main. Agree; Base Charge is Billed Annually $9,000.00 0.00% $9,000.00

Same as Mainframe KAW: DS-V6 10 USER CAL; Base Charge is Billed Annually; Full Service Maintenance $444.00 0.00% $444.00

Same as Mainframe KBB: DS-V6 100 USER CAL; Base Charge is Billed Annually; Full Service Maintenance $4,500.00 0.00% $4,500.00

Same as Mainframe KAP: DS V6 100 READ CAL; Base Charge is Billed Annually; Full Service Maintenance $1,116.00 0.00% $1,116.00

Same as Mainframe KAE: DS V6 ARCHIVE SRVR; Base Charge is Billed Annually; Full Service Maintenance $1,872.00 0.00% $1,872.00

Same as Mainframe KAB: DS V6 INC SRVR LIC; Base Charge is Billed Annually; Full Service Maintenance $1,248.00 0.00% $1,248.00

29D1/0 SMTSNDPRO: SMARTsend Pro 1.0 with 5 Device Lic (VTP).; Full Service Main. Agree; Base Charge is Billed Annually $1,140.00 0.00% $1,140.00

29D1/0 SMARTSND2: SMARTsend 2.0 - 5 Device Lic (BAG); Full Service Main. Agree; Base Charge is Billed Annually $360.00 0.00% $360.00

29D1/0 SMTSNDPR2: SMARTsend Pro 2.0 - 5 Device Lic (BBA); Full Service Main. Agree; Base Charge is Billed Annually $1,140.00 0.00% $1,140.00

29D1/0 SMTSND21: SMARTsend 2.1 with 5 Device Licenses; Full Service Main. Agree; Base Charge is Billed Annually $360.00 0.00% $360.00

29D1/0 SMTSNDP21: SMARTsend Pro 2.1 - 5 Device License; Full Service Main. Agree; Base Charge is Billed Annually $1,140.00 0.00% $1,140.00

29D1/0 SMTSND3: SMARTsend V3.0 (UPX); Full Service Main. Agree; Base Charge is Billed Annually $360.00 0.00% $360.00

29D1/0 SMTSNDP3: SMARTsend Professional V3.0 (URX); Full Service Main. Agree; Base Charge is Billed Annually $1,140.00 0.00% $1,140.00

29E1/0 OFFAXPRO : Office Fax Pro 1.0 CD Pack (VLC) ; Full Service Main. Agree ; Base Charge is Billed Annually $540.00 0.00% $540.00

29D1/0 EQUITOFC: Equitrac Office 4.0 (MBW); Full Service Main. Agree; Base Charge is Billed Annually $156.00 0.00% $156.00

Same as Mainframe EXP-EDU: Equitrac Express Education Pack; Base Charge is Billed Annually; Full Service Maintenance $72.00 0.00% $72.00

Same as Mainframe MBU: 25 Network User License Pack.; Base Charge is Billed Annually; Full Service Maintenance $120.00 0.00% $120.00

Same as Mainframe MBY: 100 Network User License Pack.; Base Charge is Billed Annually; Full Service Maintenance $396.00 0.00% $396.00

Same as Mainframe MBN: 1000 Network User License Pack.; Base Charge is Billed Annually; Full Service Maintenance $2,748.00 0.00% $2,748.00

Same as Mainframe MBX: 1 MFP Connector Pack.; Base Charge is Billed Annually; Full Service Maintenance $96.00 0.00% $96.00

Same as Mainframe MBR: 10 MFP Connector Pack.; Base Charge is Billed Annually; Full Service Maintenance $804.00 0.00% $804.00

Same as Mainframe MBT: 100 MFP Connector Pack.; Base Charge is Billed Annually; Full Service Maintenance $6,108.00 0.00% $6,108.00

29D1/0 FLOWPORT : Flowport Software (UL9); Full Service Main. Agree; Base Charge is Billed Annually $780.00 0.00% $780.00

29D1/0 SCNFLOSTR: ScanFlowStore v6.x with 1 Device License (BLT); Full Service Main. Agree; Base Charge is Billed Annually $300.00 0.00% $300.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 81 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

Same as Mainframe BLU: SCANFLOWSTORE V6.X LICENSE; Base Charge is Billed Annually; Full Service Maintenance $96.00 0.00% $96.00

Same as Mainframe NXA: SCANFLOWSTORE V6.X 10 LICENSE; Base Charge is Billed Annually; Full Service Maintenance $792.00 0.00% $792.00

Same as Mainframe NXB: SCANFLOWSTORE V6.X 50 LICENSE; Base Charge is Billed Annually; Full Service Maintenance $3,852.00 0.00% $3,852.00

X901/0 UDIRECT1, CUDIRECT1, IUDIRECT1: uDirect Classic; Non-Lease, Full Service Maintenance Agreement; Base Serv Coverage 1x5; Print Chrg N/A $68.00 0.00% $68.00

Same as Mainframe UIMAGE: uImage Desktop License; Full Service Maintenance $60.00 0.00% $60.00Same as Mainframe UCHART: uChart Desktop License; Full Service Maintenance $30.00 0.00% $30.00

X901/0 UDIRECTS, CUDIRECTS, IUDIRECTS: uDirect Studio; Non-Lease, Full Service Maintenance Agreement; Base Serv Coverage 1x5; Print Chrg N/A $98.00 0.00% $98.00

X901/0 STORFLOW, CSTORFLOW, ISTORFLOW: XMPIE StoreFlow; Non-Lease, Full Service Maintenance Agreement; Base Serv Coverage 1x5; Print Chrg N/A $480.00 0.00% $480.00

X901/0 TRANSMED, CTRANSMED, ITRANSMED: XMPIE TransMedia; Non-Lease, Full Service Maintenance Agreement; Base Serv Coverage 1x5; Print Chrg N/A $645.00 0.00% $645.00

X901/0 PRINTPRO, CPRINTPRO, IPRINTPRO: XMPIE Print Pro; Non-Lease, Full Service Maintenance Agreement; Base Serv Coverage 1x5; Print Chrg N/A $810.00 0.00% $810.00

X901/0 STRFLOWP, CSTRFLOWP, ISTRFLOWP: XMPIE StoreFlow PRo; Non-Lease, Full Service Maintenance Agreement; Base Serv Coverage 1x5; Print Chrg N/A $1,035.00 0.00% $1,035.00

X901/0 TRNSMEDP, CTRNSMEDP, ITRNSMEDP: XMPIE TransMedia Pro; Non-Lease, Full Service Maintenance Agreement; Base Serv Coverage 1x5; Print Chrg N/A $1,185.00 0.00% $1,185.00

X901/0 PRINT, CPRINT, IPRINT: XMPIE Print; Non-Lease, Full Service Maintenance Agreement; Base Serv Coverage 1x5; Print Chrg N/A $360.00 0.00% $360.00

Same as Mainframe WBW: uChart Desktop License; Full Service Maintenance $30.00 0.00% $30.00Same as Mainframe UCHARTSVR: uChart Server License (WBX); Full Service Maintenance $120.00 0.00% $120.00Same as Mainframe WBY: uCreate Print Plug-in License; Full Service Maintenance $60.00 0.00% $60.00Same as Mainframe WEA: uImage Desktop License; Full Service Maintenance $60.00 0.00% $60.00Same as Mainframe WEB: uImage Processing Unit License; Full Service Maintenance $190.00 0.00% $190.00Same as Mainframe UIMAGESVR: uImage Server License (WEX); Full Service Maintenance $190.00 0.00% $190.00Same as Mainframe WFA: uPlan License; Full Service Maintenance $175.00 0.00% $175.00

Same as Mainframe UPRODSVR: uProduce Development Server & License (WFB); Full Service Maintenance $225.00 0.00% $225.00

Same as Mainframe WGX: uProduce Web Services API; Full Service Maintenance $450.00 0.00% $450.00Same as Mainframe WHX: uStore License; Full Service Maintenance $450.00 0.00% $450.00

Same as Mainframe USTORESVR: uStore Development Server &License (WKA); Full Service Maintenance $150.00 0.00% $150.00

Same as Mainframe WKX: uCreate XM Plug-in License; Full Service Maintenance $45.00 0.00% $45.00Same as Mainframe FFCONNECT: FreeFlow Connect; Full Service Maintenance $45.00 0.00% $45.00Same as Mainframe B7A: uImage Photo Processing Unit License; Full Service Maintenance $165.00 0.00% $165.00Same as Mainframe B8A: uCreate Designer Plug-In License; Full Service Maintenance $15.00 0.00% $15.00Same as Mainframe B0B: uProduce InDesign Composer License; Full Service Maintenance $600.00 0.00% $600.00Same as Mainframe B9A: uPersonalEffect Analytics Premier License; Full Service Maintenance $375.00 0.00% $375.00Same as Mainframe B2B: uProduce 8-Instance Upgrade License; Full Service Maintenance $75.00 0.00% $75.00Same as Mainframe B3B: uProduce API License; Full Service Maintenance $225.00 0.00% $225.00Same as Mainframe B4B: uStore API License; Full Service Maintenance $225.00 0.00% $225.00

X901/0 UDIRECT, CUDIRECT, IUDIRECT: uDirect Classic; Non-Lease, Full Service Maintenance Agreement; Base Serv Coverage 1x5; Print Chrg N/A $45.00 0.00% $45.00

X901/0 PNEFTUS, CPNEFTUS, IPNEFTUS: uStore LE; Non-Lease, Full Service Maintenance Agreement; Base Serv Coverage 1x5; Print Chrg N/A $45.00 0.00% $45.00

X901/0 PNEFTUS, CPNEFTUS, IPNEFTUS: PersonalEffect uStore LE; Non-Lease, Full Service Maintenance Agreement; Base Serv Coverage 1x5; Print Chrg N/A $790.00 0.00% $790.00

X901/0 PNEFTSI, CPNEFTSI, IPNEFTSI: PersonalEffect Print Edition SI; Non-Lease, Full Service Maintenance Agreement; Base Serv Coverage 1x5; Print Chrg N/A $735.00 0.00% $735.00

X901/0 PNFTPUS, CPNFTPUS, IPNFTPUS: PersonalEffect Premier w/uImage Server; Non-Lease, Full Service Maintenance Agreement; Base Serv Coverage 1x5; Print Chrg N/A $1,725.00 0.00% $1,725.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 82 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

X901/0PNFTPPU, CPNFTPPU, IPNFTPPU: PersonalEffect Premier w/uImage Processing Unit; Non-Lease, Full Service Maintenance Agreement; Base Serv Coverage 1x5; Print Chrg N/A

$1,725.00 0.00% $1,725.00

X901/0 PNEFTDTS, CPNEFTDTS, IPNEFTDTS: PersonalEffect Desktop Site License; Non-Lease, Full Service Maintenance Agreement; Base Serv Coverage 1x5; Print Chrg N/A $800.00 0.00% $800.00

X901/0 UDIRECTP, CUDIRECTP, IUDIRECTP: uDirect Premier; Non-Lease, Full Service Maintenance Agreement; Base Serv Coverage 1x5; Print Chrg N/A $225.00 0.00% $225.00

X901/0 PNEFTEM, CPNEFTEM, IPNEFTEM: PersonalEffect eMedia; Non-Lease, Full Service Maintenance Agreement; Base Serv Coverage 1x5; Print Chrg N/A $450.00 0.00% $450.00

X901/0 PNEFTPXE, CPNEFTPXE, IPNEFTPXE: PersonalEffect Print XE; Non-Lease, Full Service Maintenance Agreement; Base Serv Coverage 1x5; Print Chrg N/A $435.00 0.00% $435.00

X901/0 PNEFTCM, CPNEFTCM, IPNEFTCM: PersonalEffect Cross Media; Non-Lease, Full Service Maintenance Agreement; Base Serv Coverage 1x5; Print Chrg N/A $1,335.00 0.00% $1,335.00

X901/0 PNEFTPMI, CPNEFTPM,I IPNEFTPMI: PersonalEffect Print Edition MI; Non-Lease, Full Service Maintenance Agreement; Base Serv Coverage 1x5; Print Chrg N/A $1,035.00 0.00% $1,035.00

Same as Mainframe UIMAGE: uImage Desktop License; Full Service Maintenance $60.00 0.00% $60.00Same as Mainframe UCHART: uChart Desktop License; Full Service Maintenance $30.00 0.00% $30.00Same as Mainframe WBW: uChart Desktop License; Full Service Maintenance $30.00 0.00% $30.00Same as Mainframe UCHARTSVR: uChart Server License (WBX) $120.00 0.00% $120.00Same as Mainframe WBY: uCreate Print Plug-in License; Full Service Maintenance $60.00 0.00% $60.00Same as Mainframe WEA: uImage Desktop License; Full Service Maintenance $60.00 0.00% $60.00Same as Mainframe WEB: uImage Processing Unit License; Full Service Maintenance $190.00 0.00% $190.00Same as Mainframe UIMAGESVR: uImage Server License (WEX) $190.00 0.00% $190.00Same as Mainframe WFA: uPlan License; Full Service Maintenance $175.00 0.00% $175.00Same as Mainframe UPRODSVR: uProduce Server License (W FB); Full Service Maintenance $225.00 0.00% $225.00Same as Mainframe WGX: uProduce Web API License; Full Service Maintenance $450.00 0.00% $450.00Same as Mainframe WHX: uStore License; Full Service Maintenance $450.00 0.00% $450.00

Same as Mainframe USTORESVR: uStoreDevelopment Server License (WKA); Full Service Maintenance $150.00 0.00% $150.00

Same as Mainframe WKX: uCreate XM Plug-in License; Full Service Maintenance $45.00 0.00% $45.00

E8700S32 Addl Yr Svc; Extended On-Site Service For Total Of 3 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership For The Cq 8700. Electronic Service Agreement.

$999.00 0.00% $999.00

E8700S43 Addl Yr Svc; Extended On-Site Service For Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership For The Cq 8700. Electronic Service Agreement.

$1,459.00 0.00% $1,459.00

E8700S54 Addl Yr Svc; Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Cq 8700. Electronic Service Agreement.

$1,869.00 0.00% $1,869.00

E8700SA 1 Yr. Service; Annual On-Site Service, Available On An Annual Basis For The Cq 8700. Electronic Service Agreement. $549.00 0.00% $549.00

E8900S32 Addl Yr Svc; Extended On-Site Service For Total Of 3 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership For The Cq 8900. Electronic Service Agreement.

$1,599.00 0.00% $1,599.00

E8900S43 Addl Yr Svc; Extended On-Site Service For Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership For The Cq 8900. Electronic Service Agreement.

$2,349.00 0.00% $2,349.00

E8900S54 Addl Yr Svc; Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Cq 8900. Electronic Service Agreement.

$3,009.00 0.00% $3,009.00

E8900SA 1 Yr. Service; Annual On-Site Service, Available On An Annual Basis For The Cq 8900. Electronic Service Agreement. $899.00 0.00% $899.00

E3635MS32 Addl Yr Svc. Extended On-Site Service For Total Of 3 Yars On-Site Service When Combined With Any 1 Yr Warranty. Available During 1st 90 Days Of Product Ownership. Electronic Service Agreement For The Phaser 3635MFP.

$649.00 0.00% $649.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 83 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

E3635MS43 Addl Yr Svc. Extended On-Site Service For Total Of 4 Yars On-Site Service When Combined With Any 1 Yr Warranty. Available During 1st 90 Days Of Product Ownership. Electronic Service Agreement For The Phaser 3635MFP.

$889.00 0.00% $889.00

E3635MS54 Addl Yr Svc; Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser. Electronic Service Agreement For Major Accounts Only.

$1,199.00 0.00% $1,199.00

E3635MSA 1 Yr Service. Annual On-Site Service Available On An Annual Basis.. Electronic Service Agreement For The Phaser 3635MFP. $399.00 0.00% $399.00

E3210MFD32 Addl Yr Svc; Extended Depot Service For Total Of 3 Yrs Depot Service When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. Electronic Service Agreement.

$169.00 0.00% $169.00

E3210MFS1 1st Year Converts, 1 Year Depot Warranty Converts To On-Site Service From Date Of Original Purchase. Electronic Service Agreement. $59.00 0.00% $59.00

E3210MFS3Converts 1 Year Depot Warranty Plus 2 Additional Yrars Of Service For A Total Of 3 Years On-Site Service When Combined With 1 Year Warranty During 1st 90 Days Of Ownership. Electronic Service Agreement.

$289.00 0.00% $289.00

E3210MFS4Converts 1 Year Depot Warranty Plus 3 Additional Yrars Of Service For A Total Of 4 Years On-Site Service When Combined With 1 Year Warranty During 1st 90 Days Of Ownership. Electronic Service Agreement.

$399.00 0.00% $399.00

E3210MFSA 1 Year Service; Annual On-Site, Applicable On An Annual Basis. Contract Is Only Available After 90 Days Of Product Ownership. Electronic Service Agreement. $149.00 0.00% $149.00

E3220MFD32 Addl Yr Svc; Extended Depot Service For Total Of 3 Yrs Depot Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership. Electronic Service Agreement.

$169.00 0.00% $169.00

E3220MFS1 1st Year Converts, 1 Year Depot Warranty Converts To On-Site Service From Date Of Original Purchase. Electronic Service Agreement. $59.00 0.00% $59.00

E3220MFS3Converts 1 Year Depot Warranty Plus 2 Additional Yrars Of Service For A Total Of 3 Years On-Site Service When Combined With 1 Year Warranty During 1st 90 Days Of Ownership. Electronic Service Agreement.

$289.00 0.00% $289.00

E3220MFS4Converts 1 Year Depot Warranty Plus 3 Additional Yrars Of Service For A Total Of 4 Years On-Site Service When Combined With 1 Year Warranty During 1st 90 Days Of Ownership. Electronic Service Agreement.

$399.00 0.00% $399.00

E3220MFSA 1 Year Service; Annual On-Site, Applicable On An Annual Basis. Contract Is Only Available After 90 Days Of Product Ownership. Electronic Service Agreement. $149.00 0.00% $149.00

E3315D1 1st Yr Convert. Converts 1 Yr Depot Warranty To On-Site Service From Date Of Original Purchase For The WorkCentre 3315. Electronic Service Agreement. $59.99 0.00% $59.99

E3315S3 2 Additional Yr Svc; Extended On-Site Service For A Total Of 3 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $159.99 0.00% $159.99

E3315S4 3 Additional Yr Svc; Extended On-Site Service For A Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $229.99 0.00% $229.99

E3315S5 4 Additional Yr Svc; Extended On-Site Service For A Total Of 5 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product $289.99 0.00% $289.99

E3315SA 1 Year Annual On-Site Service $119.99 0.00% $119.99

E3325D1 1st Yr Convert. Converts 1 Yr Depot Warranty To On-Site Service From Date Of Original Purchase For The WorkCentre 3325. Electronic Service Agreement. $59.99 0.00% $59.99

E3325S3 2 Additional Yr Svc; Extended On-Site Service For A Total Of 3 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $219.99 0.00% $219.99

E3325S4 3 Additional Yr Svc; Extended On-Site Service For A Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $299.99 0.00% $299.99

E3325S5 4 Additional Yr Svc; Extended On-Site Service For A Total Of 5 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $389.99 0.00% $389.99

E3325SA 1 Year Annual On-Site Service $219.99 0.00% $219.99

E3615M3 2 Additional Years Service; Extended On-Site Service For A Total Of 3 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership $399.00 0.00% $399.00

E3615M4 3 Additional Years Service; Extended On-Site Service For A Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $599.00 0.00% $599.00

E3615M5 4 Additional Years Service; Extended On-Site Service For A Total Of 5 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $799.00 0.00% $799.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 84 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

E3615MA 1 Year Annual On-Site Service $249.00 0.00% $249.00

E4260S3 2 Additional Years Of On-Site Service. Applicable Only During 1st 90 Days Of Product Ownership. Electronic Service Agreement. $999.00 0.00% $999.00

E4260S4 3 Additional Years Of On-Site Service. Applicable Only During 1st 90 Days Of Product Ownership. Electronic Service Agreement. $1,449.00 0.00% $1,449.00

E4260S54 Addl Yr Svc; Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser. Electronic Service Agreement For Major Accounts Only.

$1,949.00 0.00% $1,949.00

E4260SA Annual On-Site Service. Available On An Annual Basis. Electronic Service Agreement. $599.00 0.00% $599.00

E6015Q32 Addl Yr Svc; Extended Quick Exchange Service For Total Of 3 Yrs Quick Exchange Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Wc6015. Electronic Service Agreement.

$89.00 0.00% $89.00

E6015Q43 Addl Yr Svc; Extended Quick Exchange Service For Total Of 4 Yrs Quick Exchange Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Wc6015. Electronic Service Agreement.

$99.00 0.00% $99.00

E6015Q54 Addl Yr Svc; Extended Quick Exchange Service For Total Of 5 Yrs Quick Exchange Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Wc6015. Electronic Service Agreement.

$129.00 0.00% $129.00

E6015QA 1 Year Quick Exchange Service; Available On An Annual Basis For The Wc6015. Electronic Service Agreement. $59.00 0.00% $59.00

E6400S3 2 Additional Years Of On-Site Service. Applicable Only During 1st 90 Days Of Product Ownership. Electronic Service Agreement. $1,199.00 0.00% $1,199.00

E6400S4 3 Additional Years Of On-Site Service. Applicable Only During 1st 90 Days Of Procuct Ownership. Electronic Service Agreement. $1,649.00 0.00% $1,649.00

E6400S5 4 Additional Years Of On-Site Service. Applicable Only During 1st 90 Days Of Procuct Ownership. Electronic Service Agreement. $2,099.00 0.00% $2,099.00

E6400SA Annual On-Site Service. Available On An Annual Basis. Electronic Service Agreement. $599.00 0.00% $599.00

E6505S3 2 Addl Yr Svc; Extended On-Site Service. Applicable Only During 1st 90 Days Of Product Ownership. Electronic Service Agreement For The WorkCentre 6505. $199.00 0.00% $199.00

E6505S4 3 Additional Years Of On-Site Service. Applicable During 1st 90 Days Of Product Ownership. Electronic Service Agreement For The WorkCentre 6505. $229.00 0.00% $229.00

E6505S54 Addl Yr Svc; Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The WorkCentre 6505. Electronic Service Agreement.

$305.00 0.00% $305.00

E6505SA Annual On-Site Service; Available On An Annual Basis. Electronic Servive Agreement For The WorkCentre 6505. $109.00 0.00% $109.00

E6605M32 ADDITIONAL YEARS SERVICE; EXTENDED ON-SITE SERVICE fOR A TOTAL OF 3 YRS WHEN COMBINED WITH ANY 1 YR WARRANTY DURING 1ST 90 DAYS OF PRODUCT OWNERSHIP.

$339.99 0.00% $339.99

E6605M4 3 Additional Years Service; Extended On-Site Service For A Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $509.99 0.00% $509.99

E6605M5 4 Additional Years Service; Extended On-Site Service For A Total Of 5 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $679.99 0.00% $679.99

E6605MA 1 Year Annual On-Site Service. $179.99 0.00% $179.99

E8700S32 Addl Yr Svc; Extended On-Site Service For Total Of 3 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership For The Cq 8700. Electronic Service Agreement.

$999.00 0.00% $999.00

E8700S43 Addl Yr Svc; Extended On-Site Service For Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership For The Cq 8700. Electronic Service Agreement.

$1,459.00 0.00% $1,459.00

E8700S54 Addl Yr Svc; Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Cq 8700. Electronic Service Agreement.

$1,869.00 0.00% $1,869.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 85 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

E8700SA 1 Yr. Service; Annual On-Site Service, Available On An Annual Basis For The Cq 8700. Electronic Service Agreement. $549.00 0.00% $549.00

E8900S32 Addl Yr Svc; Extended On-Site Service For Total Of 3 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership For The Cq 8900. Electronic Service Agreement.

$1,599.00 0.00% $1,599.00

E8900S43 Addl Yr Svc; Extended On-Site Service For Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership For The Cq 8900. Electronic Service Agreement.

$2,349.00 0.00% $2,349.00

E8900S54 Addl Yr Svc; Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Cq 8900. Electronic Service Agreement.

$3,009.00 0.00% $3,009.00

E8900SA 1 Yr. Service; Annual On-Site Service, Available On An Annual Basis For The Cq 8900. Electronic Service Agreement. $899.00 0.00% $899.00

E3635MS32 Addl Yr Svc. Extended On-Site Service For Total Of 3 Yars On-Site Service When Combined With Any 1 Yr Warranty. Available During 1st 90 Days Of Product Ownership. Electronic Service Agreement For The Phaser 3635MFP.

$649.00 0.00% $649.00

E3635MS43 Addl Yr Svc. Extended On-Site Service For Total Of 4 Yars On-Site Service When Combined With Any 1 Yr Warranty. Available During 1st 90 Days Of Product Ownership. Electronic Service Agreement For The Phaser 3635MFP.

$889.00 0.00% $889.00

E3635MS54 Addl Yr Svc; Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser. Electronic Service Agreement For Major Accounts Only.

$1,199.00 0.00% $1,199.00

E3635MSA 1 Yr Service. Annual On-Site Service Available On An Annual Basis.. Electronic Service Agreement For The Phaser 3635MFP. $399.00 0.00% $399.00

E3210MFD32 Addl Yr Svc; Extended Depot Service For Total Of 3 Yrs Depot Service When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. Electronic Service Agreement.

$169.00 0.00% $169.00

E3210MFS1 1st Year Converts, 1 Year Depot Warranty Converts To On-Site Service From Date Of Original Purchase. Electronic Service Agreement. $59.00 0.00% $59.00

E3210MFS3Converts 1 Year Depot Warranty Plus 2 Additional Yrars Of Service For A Total Of 3 Years On-Site Service When Combined With 1 Year Warranty During 1st 90 Days Of Ownership. Electronic Service Agreement.

$289.00 0.00% $289.00

E3210MFS4Converts 1 Year Depot Warranty Plus 3 Additional Yrars Of Service For A Total Of 4 Years On-Site Service When Combined With 1 Year Warranty During 1st 90 Days Of Ownership. Electronic Service Agreement.

$399.00 0.00% $399.00

E3210MFSA 1 Year Service; Annual On-Site, Applicable On An Annual Basis. Contract Is Only Available After 90 Days Of Product Ownership. Electronic Service Agreement. $149.00 0.00% $149.00

E3220MFD32 Addl Yr Svc; Extended Depot Service For Total Of 3 Yrs Depot Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership. Electronic Service Agreement.

$169.00 0.00% $169.00

E3220MFS1 1st Year Converts, 1 Year Depot Warranty Converts To On-Site Service From Date Of Original Purchase. Electronic Service Agreement. $59.00 0.00% $59.00

E3220MFS3Converts 1 Year Depot Warranty Plus 2 Additional Yrars Of Service For A Total Of 3 Years On-Site Service When Combined With 1 Year Warranty During 1st 90 Days Of Ownership. Electronic Service Agreement.

$289.00 0.00% $289.00

E3220MFS4Converts 1 Year Depot Warranty Plus 3 Additional Yrars Of Service For A Total Of 4 Years On-Site Service When Combined With 1 Year Warranty During 1st 90 Days Of Ownership. Electronic Service Agreement.

$399.00 0.00% $399.00

E3220MFSA 1 Year Service; Annual On-Site, Applicable On An Annual Basis. Contract Is Only Available After 90 Days Of Product Ownership. Electronic Service Agreement. $149.00 0.00% $149.00

E3315D1 1st Yr Convert. Converts 1 Yr Depot Warranty To On-Site Service From Date Of Original Purchase For The WorkCentre 3315. Electronic Service Agreement. $59.99 0.00% $59.99

E3315S3 2 Additional Yr Svc; Extended On-Site Service For A Total Of 3 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $159.99 0.00% $159.99

E3315S4 3 Additional Yr Svc; Extended On-Site Service For A Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $229.99 0.00% $229.99

E3315S5 4 Additional Yr Svc; Extended On-Site Service For A Total Of 5 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product $289.99 0.00% $289.99

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 86 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

E3315SA 1 Year Annual On-Site Service $119.99 0.00% $119.99

E3325D1 1st Yr Convert. Converts 1 Yr Depot Warranty To On-Site Service From Date Of Original Purchase For The WorkCentre 3325. Electronic Service Agreement. $59.99 0.00% $59.99

E3325S3 2 Additional Yr Svc; Extended On-Site Service For A Total Of 3 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $219.99 0.00% $219.99

E3325S4 3 Additional Yr Svc; Extended On-Site Service For A Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $299.99 0.00% $299.99

E3325S5 4 Additional Yr Svc; Extended On-Site Service For A Total Of 5 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $389.99 0.00% $389.99

E3325SA 1 Year Annual On-Site Service $219.99 0.00% $219.99

E3615M3 2 Additional Years Service; Extended On-Site Service For A Total Of 3 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership $399.00 0.00% $399.00

E3615M4 3 Additional Years Service; Extended On-Site Service For A Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $599.00 0.00% $599.00

E3615M5 4 Additional Years Service; Extended On-Site Service For A Total Of 5 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $799.00 0.00% $799.00

E3615MA 1 Year Annual On-Site Service $249.00 0.00% $249.00

E4260S3 2 Additional Years Of On-Site Service. Applicable Only During 1st 90 Days Of Product Ownership. Electronic Service Agreement. $999.00 0.00% $999.00

E4260S4 3 Additional Years Of On-Site Service. Applicable Only During 1st 90 Days Of Product Ownership. Electronic Service Agreement. $1,449.00 0.00% $1,449.00

E4260S54 Addl Yr Svc; Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Phaser. Electronic Service Agreement For Major Accounts Only.

$1,949.00 0.00% $1,949.00

E4260SA Annual On-Site Service. Available On An Annual Basis. Electronic Service Agreement. $599.00 0.00% $599.00

E6015Q32 Addl Yr Svc; Extended Quick Exchange Service For Total Of 3 Yrs Quick Exchange Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Wc6015. Electronic Service Agreement.

$89.00 0.00% $89.00

E6015Q43 Addl Yr Svc; Extended Quick Exchange Service For Total Of 4 Yrs Quick Exchange Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Wc6015. Electronic Service Agreement.

$99.00 0.00% $99.00

E6015Q54 Addl Yr Svc; Extended Quick Exchange Service For Total Of 5 Yrs Quick Exchange Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The Wc6015. Electronic Service Agreement.

$129.00 0.00% $129.00

E6015QA 1 Year Quick Exchange Service; Available On An Annual Basis For The Wc6015. Electronic Service Agreement. $59.00 0.00% $59.00

E6400S3 2 Additional Years Of On-Site Service. Applicable Only During 1st 90 Days Of Product Ownership. Electronic Service Agreement. $1,199.00 0.00% $1,199.00

E6400S4 3 Additional Years Of On-Site Service. Applicable Only During 1st 90 Days Of Procuct Ownership. Electronic Service Agreement. $1,649.00 0.00% $1,649.00

E6400S5 4 Additional Years Of On-Site Service. Applicable Only During 1st 90 Days Of Procuct Ownership. Electronic Service Agreement. $2,099.00 0.00% $2,099.00

E6400SA Annual On-Site Service. Available On An Annual Basis. Electronic Service Agreement. $599.00 0.00% $599.00

E6505S3 2 Addl Yr Svc; Extended On-Site Service. Applicable Only During 1st 90 Days Of Product Ownership. Electronic Service Agreement For The WorkCentre 6505. $199.00 0.00% $199.00

E6505S4 3 Additional Years Of On-Site Service. Applicable During 1st 90 Days Of Product Ownership. Electronic Service Agreement For The WorkCentre 6505. $229.00 0.00% $229.00

E6505S54 Addl Yr Svc; Extended On-Site Service For Total Of 5 Yrs On-Site Service When Combined With Any 1 Yr Warranty. Applicable During 1st 90 Days Of Product Ownership For The WorkCentre 6505. Electronic Service Agreement.

$305.00 0.00% $305.00

E6505SA Annual On-Site Service; Available On An Annual Basis. Electronic Servive Agreement For The WorkCentre 6505. $109.00 0.00% $109.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 87 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

E6605M32 ADDITIONAL YEARS SERVICE; EXTENDED ON-SITE SERVICE fOR A TOTAL OF 3 YRS WHEN COMBINED WITH ANY 1 YR WARRANTY DURING 1ST 90 DAYS OF PRODUCT OWNERSHIP.

$339.99 0.00% $339.99

E6605M4 3 Additional Years Service; Extended On-Site Service For A Total Of 4 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $509.99 0.00% $509.99

E6605M5 4 Additional Years Service; Extended On-Site Service For A Total Of 5 Yrs When Combined With Any 1 Yr Warranty During 1st 90 Days Of Product Ownership. $679.99 0.00% $679.99

E6605MA 1 Year Annual On-Site Service. $179.99 0.00% $179.99

E5845S2P WorkCentre 5845 Addl 21 Months Svc; Extended On-Site Service For A Total Of 2 Yrs. Available Only During 90 Day Warranty Period. $2,199.00 0.00% $2,199.00

E5845S3P WorkCentre 5845 Addl 33 Months Svc; Extended On-Site Service For A Total Of 3 Yrs. Available Only During 90 Day Warranty Period. $3,399.00 0.00% $3,399.00

E5845S5P WorkCentre 5845 Addl 57 Months Svc; Extended On-Site Service For A Total Of 5 Yrs. Available Only During 90 Day Warranty Period. $5,399.00 0.00% $5,399.00

E5845SAP WorkCentre 5845 1 Year Annual On-Site Service. $1,199.00 0.00% $1,199.00

E5855S2P WorkCentre 5855 Addl 21 Months Svc; Extended On-Site Service For A Total Of 2 Yrs. Available Only During 90 Day Warranty Period. $2,899.00 0.00% $2,899.00

E5855S3P WorkCentre 5855 Addl 33 Months Svc; Extended On-Site Service For A Total Of 3 Yrs. Available Only During 90 Day $4,399.00 0.00% $4,399.00

E5855S5P WorkCentre 5855 Addl 57 Months Svc; Extended On-Site Service For A Total Of 5 Yrs. Available Only During 90 Day Warranty Period. $7,299.00 0.00% $7,299.00

E5855SAP WorkCentre 5855 1 Year Annual On-Site Service. $1,499.00 0.00% $1,499.00

E5865S2P WorkCentre 5865 Addl 21 Months Svc; Extended On-Site Service For A Total Of 2 Yrs. Available Only During 90 Day Warranty Period. $4,299.00 0.00% $4,299.00

E5865S3P WorkCentre 5865 Addl 33 Months Svc; Extended On-Site Service For A Total Of 3 Yrs. Available Only During 90 Day $6,599.00 0.00% $6,599.00

E5865S5P WorkCentre 5865 Addl 57 Months Svc; Extended On-Site Service For A Total Of 5 Yrs. Available Only During 90 Day Warranty Period. $11,199.00 0.00% $11,199.00

E5865SAP WorkCentre 5865 1 Year Annual On-Site Service. $2,099.00 0.00% $2,099.00

E5875S2P WorkCentre 5875 Addl 21 Months Svc; Extended On-Site Service For A Total Of 2 Yrs. Available Only During 90 Day Warranty Period. $6,099.00 0.00% $6,099.00

E5875S3P WorkCentre 5875 Addl 33 Months Svc; Extended On-Site Service For A Total Of 3 Yrs. Available Only During 90 Day $9,199.00 0.00% $9,199.00

E5875S5P WorkCentre 5875 Addl 57 Months Svc; Extended On-Site Service For A Total Of 5 Yrs. Available Only During 90 Day Warranty Period. $15,499.00 0.00% $15,499.00

E5875SAP WorkCentre 5875 1 Year Annual On-Site Service. $3,099.00 0.00% $3,099.00

E5890S2P WorkCentre 5890 Addl 21 Months Svc; Extended On-Site Service For A Total Of 2 Yrs. Available Only During 90 Day Warranty Period. $12,099.00 0.00% $12,099.00

E5890S3P WorkCentre 5890 Addl 33 Months Svc; Extended On-Site Service For A Total Of 3 Yrs. Available Only During 90 Day Warranty Period. $18,099.00 0.00% $18,099.00

E5890S5P WorkCentre 5890 Addl 57 Months Svc; Extended On-Site Service For A Total Of 5 Yrs. Available Only During 90 Day Warranty Period. $30,299.00 0.00% $30,299.00

E5890SAP WorkCentre 5890 1 Year Annual On-Site Service. $6,099.00 0.00% $6,099.00

E7220S2P WorkCentre 7220 Addl 21 Months Svc; Extended On-Site Service For A Total Of 2 Yrs. Available Only During 90 Day Warranty Period. $2,099.00 0.00% $2,099.00

E7220S3P WorkCentre 7220 Addl 33 Months Of Svc; Extended On-Site Service For A Total Of 3 Yrs. Available Only During 1st 90 Days Of Product Ownership $3,099.00 0.00% $3,099.00

E7220S5P WorkCentre 7220 Addl 57 Months Of Svc; Extended On-Site Service For A Total Of 5 Yrs. Available Only During 1st 90 Days Of Product Ownership $4,699.00 0.00% $4,699.00

E7220SAP WorkCentre 7220 1 Yr Service; Annual On-Site Service.. Electronic Service Agreement WorkCentre 7220 $1,099.00 0.00% $1,099.00

E7225S2P WorkCentre 7225 Addl 21 Months Svc; Extended On-Site Service For A Total Of 2 Yrs. Available Only During 1st 90 Days Of Product Ownership $2,199.00 0.00% $2,199.00

E7225S3P WorkCentre 7225 Addl 33 Months Of Svc; Extended On-Site Service For A Total Of 3 Yrs. Available Only During 1st 90 Days Of Product Ownership $3,299.00 0.00% $3,299.00

E7225S5P WorkCentre 7225 Addl 57 Months Of Svc; Extended On-Site Service For A Total Of 5 Yrs. Available Only During 1st 90 Days Of Product Ownership $4,999.00 0.00% $4,999.00

E7225SAP WorkCentre 7225 1 Yr Service; Annual On-Site Service.. Electronic Service Agreement WorkCentre 7225 $1,099.00 0.00% $1,099.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 88 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

E7830S2P WorkCentre 7830 Addl 21 Months Svc; Extended On-Site Service For A Total Of 2 Yrs. Available Only During 1st 90 Days Of Product Ownership $2,999.00 0.00% $2,999.00

E7830S3P WorkCentre 7830 Addl 33 Months Of Svc; Extended On-Site Service For A Total Of 3 Yrs. Available Only During 1st 90 Days Of Product Ownership $4,499.00 0.00% $4,499.00

E7830S5P WorkCentre 7830 Addl 57 Months Of Svc; Extended On-Site Service For A Total Of 5 Yrs. Available Only During 1st 90 Days Of Product Ownership $6,499.00 0.00% $6,499.00

E7830SAP WorkCentre 7830 1 Yr Service; Annual On-Site Service.. Electronic Service Agreement WorkCentre 7830 $1,599.00 0.00% $1,599.00

E7835S2P WorkCentre 7835 Addl 21 Months Svc; Extended On-Site Service For A Total Of 2 Yrs. Available Only During 1st 90 Days Of Product Ownership $3,299.00 0.00% $3,299.00

E7835S3P WorkCentre 7835 Addl 33 Months Of Svc; Extended On-Site Service For A Total Of 3 Yrs. Available Only During 1st 90 Days Of Product Ownership $4,899.00 0.00% $4,899.00

E7835S5P WorkCentre 7835 Addl 57 Months Of Svc; Extended On-Site Service For A Total Of 5 Yrs. Available Only During 1st 90 Days Of Product Ownership $6,999.00 0.00% $6,999.00

E7835SAP WorkCentre 7835 1 Yr Service; Annual On-Site Service.. Electronic Service Agreement WorkCentre 7835 $1,799.00 0.00% $1,799.00

E7845S2P WorkCentre 7845 Addl 21 Months Svc; Extended On-Site Service For A Total Of 2 Yrs. Available Only During 1st 90 Days Of Product Ownership $4,499.00 0.00% $4,499.00

E7845S3P WorkCentre 7845 Addl 33 Months Of Svc; Extended On-Site Service For A Total Of 3 Yrs. Available Only During 1st 90 Days Of Product Ownership $6,599.00 0.00% $6,599.00

E7845S5P WorkCentre 7845 Addl 57 Months Of Svc; Extended On-Site Service For A Total Of 5 Yrs. Available Only During 1st 90 Days Of Product Ownership $8,999.00 0.00% $8,999.00

E7845SAP WorkCentre 7845 1 Yr Service; Annual On-Site Service.. Electronic Service Agreement WorkCentre 7845 $2,399.00 0.00% $2,399.00

E7855S2P WorkCentre 7855 Addl 21 Months Svc; Extended On-Site Service For A Total Of 2 Yrs. Available Only During 1st 90 Days Of Product Ownership $4,999.00 0.00% $4,999.00

E7855S3P WorkCentre 7855 Addl 33 Months Of Svc; Extended On-Site Service For A Total Of 3 Yrs. Available Only During 1st 90 Days Of Product Ownership $7,399.00 0.00% $7,399.00

E7855S5P WorkCentre 7855 Addl 57 Months Of Svc; Extended On-Site Service For A Total Of 5 Yrs. Available Only During 1st 90 Days Of Product Ownership $9,899.00 0.00% $9,899.00

E7855SAP WorkCentre 7855 1 Yr Service; Annual On-Site Service.. Electronic Service Agreement WorkCentre 7855 $2,799.00 0.00% $2,799.00

E5135S3PWorkCentre 5135 2 Additional Years Of Svc; Extended On-Site Service For A Total Of 3 Yrs. Available Only During 1st 90 Days Of Product Ownership For The WorkCentre 5135. Electronic Service Agreement.

$1,399.00 0.00% $1,399.00

E5135S4PWorkCentre 5135 3 Additional Years Of Svc; Extended On-Site Service. Available Only During 1st 90 Days Of Product Ownership For The WorkCentre 5135. Electronic Service Agreement.

$1,999.00 0.00% $1,999.00

E5135S5PWorkCentre 5135 4 Additional Years Of Svc; Extended On-Site Service. Available Only During 1st 90 Days Of Product Ownership For The WorkCentre 5135. Electronic Service Agreement.

$3,199.00 0.00% $3,199.00

E5135SAP WorkCentre 5135 1 Yr Service; Annual On-Site Service. Electronic Service Agreement For The WorkCentre 5135 $699.00 0.00% $699.00

E5150S3P WorkCentre 5150 Addl 21 Months Of Svc; Extended On-Site Service For A Total Of 2 Yrs. Available Only During 1st 90 Days Of Product Ownership $2,999.00 0.00% $2,999.00

E5150S4P WorkCentre 5150 3 Addl 33 Months Of Svc; Extended On-Site Service For A Total Of 3 Yrs. Available Only During 1st 90 Days Of Product Ownership. $4,499.00 0.00% $4,499.00

E5150S5P WorkCentre 5150 Addl 45 Months Of Svc; Extended On-Site Service For A Total Of 4 Yrs. Available Only During 1st 90 Days Of Product Ownership. $7,499.00 0.00% $7,499.00

E5150SAP WorkCentre 5150 1 Yr Service; Annual On-Site Service. Electronic Service Agreement For The WorkCentre 5150 $1,499.00 0.00% $1,499.00

E5325S2P WorkCentre 5325 Additional 21 Months Of Svc; Extended On-Site Service For A Total Of 2 Yrs. Available Only During 1st 90 Days Of Product Ownership. $999.00 0.00% $999.00

E5325S3P WorkCentre 5325 Additional 33 Months Of Svc; Extended On-Site Service For A Total Of 3 Yrs. Available Only During 1st 90 Days Of Product Ownership. $1,499.00 0.00% $1,499.00

E5325S5P WorkCentre 5325 Additional 57 Months Of Svc; Extended On-Site Service For A Total Of 5 Yrs. Available Only During 1st 90 Days Of Product Ownership. $1,999.00 0.00% $1,999.00

E5325SAP WorkCentre 5325 1 Yr Service; Annual On-Site Service. Electronic Service Agreement For The WorkCentre 5325 $499.00 0.00% $499.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 2Xerox Corporation Contract No. PT66616 Page 89 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 2 - Multifunction Printers (MFPs)

E5330S2P WorkCentre 5330 Additional 21 Months Of Svc; Extended On-Site Service For A Total Of 2 Yrs. Available Only During 1st 90 Days Of Product Ownership. $1,299.00 0.00% $1,299.00

E5330S3P WorkCentre 5330 Additional 33 Months Of Svc; Extended On-Site Service For A Total Of 3 Yrs. Available Only During 1st 90 Days Of Product Ownership. $1,849.00 0.00% $1,849.00

E5330S5P WorkCentre 5330 Additional 57 Months Of Svc; Extended On-Site Service For A Total Of 5 Yrs. Available Only During 1st 90 Days Of Product Ownership. $2,399.00 0.00% $2,399.00

E5330SAP WorkCentre 5330 1 Yr Service; Annual On-Site Service. Electronic Service Agreement For The WorkCentre 5330 $649.00 0.00% $649.00

E5335S2P WorkCentre 5335 Additional 21 Months Of Svc; Extended On-Site Service For A Total Of 2 Yrs. Available Only During 1st 90 Days Of Product Ownership. $1,499.00 0.00% $1,499.00

E5335S3P WorkCentre 5335 Additional 33 Months Of Svc; Extended On-Site Service For A Total Of 3 Yrs. Available Only During 1st 90 Days Of Product Ownership. $2,099.00 0.00% $2,099.00

E5335S5P WorkCentre 5335 Additional 57 Months Of Svc; Extended On-Site Service For A Total Of 5 Yrs. Available Only During 1st 90 Days Of Product Ownership. $2,899.00 0.00% $2,899.00

E5335SAP WorkCentre 5335 1 Yr Service; Annual On-Site Service. Electronic Service Agreement For The WorkCentre 5335 $749.00 0.00% $749.00

A3CHIANALYST A3 Color High Analyst Services, CQ93XX,WC 7855 $897.00 0.00% $897.00A3CHITRAINING A3 Color High Customer Training CQ93XX,WC 7855 $699.00 0.00% $699.00A3CLOWANALYST A3 Color Low Analyst Services WC72XX, WC 7830.7835/7845 $744.00 0.00% $744.00A3CLOWTRAINING A3 Color Low Customer Training WC72XX, WC 7830.7835/7845 $557.00 0.00% $557.00A3MANALYST A3 Mono Analyst Services WC53XX,WC 58XX $664.00 0.00% $664.00A3MTRAINING A3 Mono Customer Training WC53XX,WC 58XX $494.00 0.00% $494.00

$0.00$0.00$0.00$0.00$0.00$0.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 90 of 185

SKU/Part Number Item Description List Price Discount Net Price DPS100 NUVERA 100 EA $107,340.0000 56.23% $46,982.00DPS100MX NUVERA 100 MICR $137,340.00 47.72% $71,801.00DPS120 NUVERA 120 EA $142,340.00 57.93% $59,882.00DPS120MX NUVERA 120 MICR $172,340.00 50.85% $84,705.00DPS144 NUVERA 144 EA $238,960.00 51.42% $116,086.00DPS144MX NUVERA 144 MICR $268,960.00 47.61% $140,908.00DPS157 NUVERA 157 EA $255,960.00 49.41% $129,490.00MFF100 NUVERA 100EA W/SCN $71,540.00 43.76% $40,234.00MFF120 NUVERA 120EA W/SCN $83,540.00 43.52% $47,183.00 100-120MF 100-120MFF UPGRADE $15,000.00 0.75% $14,887.00 2NDBTL 2ND TONE BOTTLE KT $950.00 0.84% $942.00 30APWR 30A LINE CORD $0.00 0.00% $0.00 B38 MEDIA CART ENABLKI $150.00 1.33% $148.00 BFDCDPS1 FIN MOD DIRECT CON $30,700.00 16.75% $25,557.00 BFDLDPS1 DUAL FINSHR MODULE $54,200.00 19.06% $43,869.00 BFMDPS1 BASIC FINSHR MODUL $27,100.00 19.06% $21,934.00 BFMPLUS1 BASIC FIN MOD PLUS $27,100.00 19.06% $21,934.00 BFMPLUS2 BASIC FIN MOD PLUS $27,100.00 19.06% $21,934.00 CVR-HIGH TOP COVER HIGH $0.00 0.00% $0.00 CVR-LOW TOP COVER LOW KIT $0.00 0.00% $0.00 DP100-120 SPD UPGR 100-120DP $35,000.00 63.14% $12,901.00 DP100-144 SPD UPGR 100-144DP $104,800.00 59.47% $42,475.00 DP100-157 SPD UPGR 100-157DP $121,800.00 54.12% $55,881.00 DP120-144 SPD UPGR 120-144DP $69,800.00 57.63% $29,574.00 DP120-157 SPD UPGR 120-157DP $86,800.00 50.49% $42,974.00 DP144-157 SPD UPGR 144-157DP $17,000.00 21.18% $13,399.00 FEED FEED MODULE-4 TRAY $20,000.00 25.56% $14,888.00 FEED4T FEED MODULE-4 TRAY $21,200.00 24.16% $16,078.00 FEED-4T2 2ND FEED MOD-4TRAY $21,200.00 24.16% $16,078.00 FEED-4T3 3RD FEED MOD-4TRAY $21,200.00 24.16% $16,078.00 FEEDSCN FEED MODULE W/SCAN $42,640.00 12.39% $37,356.00 FORNDEV FOREIGN INTERFACE $175.00 1.14% $173.00 FTMS FINISHING TRANSPRT $21,800.00 25.79% $16,177.00 FTMS2 2ND FIN TRANSPORT $21,800.00 50.71% $10,745.00 HARDDRPS2 INT 2ND HARD DRIVE $3,000.00 0.77% $2,977.00 HOLE2-4 2-4 HOLE PUNCH $0.00 0.00% $0.00 IMPOSITN IMPOSITION LICENSE $500.00 0.80% $496.00 INSERTLF1 LG FMT INS MOD 2TR $21,200.00 24.16% $16,078.00 INSERTMD INSERT MOD-4 TRAY $21,200.00 24.16% $16,078.00 IPDS-SW IPDS SOFTWARE $21,200.00 0.75% $21,041.00 IPDS-SWMX IPDS SOFTWARE $21,200.00 0.75% $21,041.00 IQPACK IMAGE QUALITY PACK $5,000.00 60.30% $1,985.00 LCDSM2SW LCDS SOFTWARE LIC $21,200.00 70.90% $6,169.00 LFFM2 LRG FORMAT 2 TRAY $21,800.00 11.27% $19,343.00 LFFMDPS2 2ND LF FEED MOD 2T $21,800.00 11.27% $19,343.00 LFFMDPS3 3RD LRG FT 2 TRAY $21,800.00 0.75% $21,636.00 MF100-120 SPD UPG 100-120MFF $12,000.00 42.10% $6,948.00 MFFPRO PRO MULTIFUNCT FIN $15,000.00 33.83% $9,925.00 MFFPROHP MFF W/HOLE PUNCH $18,000.00 44.72% $9,950.00 NWT FF VI DESIGN PRO $3,975.00 0.75% $3,945.00 ONLINE1 ONLINE MODULE/CUP $11,000.00 9.77% $9,925.00 OVERWRITE DISK OVERWRITE $0.00 0.00% $0.00 PRODPK PRODUCTIVITY PACK $10,000.00 50.38% $4,962.00 PSM2SW POSTSCRIPT&PPML SW $10,000.00 22.39% $7,761.00

Lot 3 - Production Printing Equipment

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 91 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

STACKCART PROD MEDIA CART $2,300.00 0.78% $2,282.00 STACKMOD PROD STACKR MODULE $32,040.00 27.08% $23,363.00 STACKMOD2 2ND PROD STACK MOD $32,040.00 27.08% $23,363.00 STACKMOD3 3RD PROD STACK MOD $32,040.00 27.08% $23,363.00 TAPEBIND XEROX TAPE BINDER $22,400.00 27.78% $16,177.00 TAPEBIND2 SECOND TAPE BINDER $22,400.00 27.78% $16,177.00 TAPE-NV OFF-LINE TAPE OPT $2,000.00 0.75% $1,985.00 UHH DISABLE PRINTERACT $0.00 0.00% $0.00 UPS-KIT UPS ENABLEMENT KIT $500.00 0.80% $496.00 VIGROUPB FF VI COMPOSE $11,080.00 45.54% $6,034.00 XAU CART FOR DS3500 $995.00 0.80% $987.00 XPLUSTOOL PRODUCTIVITY PLUS $280.00 1.07% $277.00 XSIS193 19.3"ENABL2TRYFDR $23,800.00 9.09% $21,636.00 XSIS1932 OP19.3" 2TRAYFEEDR $23,800.00 9.09% $21,636.00 XSIS193IN OP19.3" 2TRYINSERT $23,800.00 9.09% $21,636.00 XSISED3E RHD EXTRA DRIVE $1,980.00 0.76% $1,965.00 XSISPIML3 PIMS LICENSE 3.0 $2,480.00 0.77% $2,461.00 XSISPIML4 PROD INFO MGMT SYS $2,480.00 0.77% $2,461.00 XSISRH3E RHD INSTALL KIT $3,000.00 0.77% $2,977.00DP115MC DOCUPRINT 115 MICR $263,800.00 51.35% $128,338.00 115-135MX SPEED UPGRADE KIT $42,760.00 0.75% $42,439.00 DP2KSW1 DOCUPRINT S/W $30,000.00 0.75% $29,775.00 G2V MIDDLE MOD FEEDER $24,995.00 7.78% $23,050.00 NWT FF VI DESIGN PRO $3,975.00 0.75% $3,945.00 VIGROUPB FF VI COMPOSE $11,080.00 45.54% $6,034.00DP180MC DOCUPRINT 180 MICR $468,060.00 40.59% $278,074.00 3VW MIDDLE MODULE $24,995.00 7.78% $23,050.00 DP2KSW3 DOCUPRINT S/W $60,000.00 0.75% $59,550.00 NWT FF VI DESIGN PRO $3,975.00 0.75% $3,945.00 VIGROUPB FF VI COMPOSE $11,080.00 45.54% $6,034.00 VV7 DP180 CROP-CORNER TRANSPORT KI $1,550.00 0.77% $1,538.00DP-CNL10C DP CONTROLLER $44,160.00 40.08% $26,460.00 BAY CONTROLLER STAND $400.00 0.75% $397.00 CUPCONN CONNECTIVITY KIT $1,300.00 0.77% $1,290.00 CUPKIT3 ONLNE MOD CUP BDKT $11,000.00 9.77% $9,925.00 IMPOSITN IMPOSITION LICENSE $500.00 0.80% $496.00 IPDSMCRNC MICR ONLY IPDS LIC $0.00 0.00% $0.00 IPDSMXSW IPDS SW LIC & DOC $22,400.00 0.75% $22,232.00 IPDSSW3 IPDS S/W LICENSE $22,400.00 0.75% $22,232.00 IPDSX86NC IPDS X86 S/W LIC $0.00 0.00% $0.00 LCDSSW1 LCDS SW LIC & DOC $22,400.00 0.75% $22,232.00 LCDSSWNC LCDS $0.00 0.00% $0.00 OVERWRITE DISK OVERWRITE $0.00 0.00% $0.00DC8080 DC8080 DIG CLR PRS $228,200.00 46.81% $121,379.00DC80FFPS FREEFLOW PS DC8080 $75,000.00 82.80% $12,900.00EX8080 EFI CLR SVR+STND $75,000.00 62.29% $28,282.00 ABU HIGH CAP STACKER $16,700.00 44.13% $9,330.00 ABV COMMON STACK STPLR $13,700.00 44.23% $7,641.00 DC82PHOTO PHOTO AUTOMTN TOOL $500.00 0.80% $496.00 DC8KFIKIT FOREIGN INTERFACE $495.00 0.81% $491.00 DC8KSFM2 DC8000 2ND FEEDER $10,000.00 0.75% $9,925.00 DC8KSTND DOCUSP STAND $1,250.00 0.80% $1,240.00 DC8LGIPDS IPDS-DC7002/DC8002 $20,000.00 0.75% $19,850.00 DCFIU FINISH INTERFACE $0.00 0.00% $0.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 92 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

EX80SEEQ SEEQUENCE SUITE $4,000.00 0.75% $3,970.00 EX80SPECT NON UV EA1000 SPEC $1,500.00 0.80% $1,488.00 HWA REMOVABLE HARD DRV $3,000.00 0.77% $2,977.00 NWT FF VI DESIGN PRO $3,975.00 0.75% $3,945.00 QPSIGN QCK PRT COLOR SIGN $500.00 0.80% $496.00 VIGROUPB FF VI COMPOSE $11,080.00 45.54% $6,034.00 XKA SWAPPABLE HARD DRV $3,000.00 0.77% $2,977.00 XSISDLI1 XSIS DEV LINK INTG $4,000.00 0.75% $3,970.00 XSISED7D RHD EXTRA DRIVE $1,680.00 0.77% $1,667.00 XSISRH7D RHD INSTALL KIT $3,360.00 0.77% $3,334.00EX1000 FIERY PRINT SERVER $75,000.00 13.98% $64,515.00FFPS10002 FREEFLW PRINT SVR $75,000.00 13.98% $64,515.00XC1000P XRXCOLOR1000PRESS $383,360.00 26.64% $281,232.00XC800P XRXCOLOR800PRESS $338,360.00 30.08% $236,581.00 BPM FFPS STAND $1,250.00 0.80% $1,240.00 DC8KSTND DOCUSP STAND $1,250.00 0.80% $1,240.00 EFISEEQ SEEQUENCE SUITE KT $4,000.00 0.75% $3,970.00 EX1000RHD REMOVBLE HARD DRV $3,000.00 0.77% $2,977.00 EXCLEAR XC CLEAR OPTION $10,000.00 50.38% $4,962.00 FFCASTER2 FFPS CASTER KIT $200.00 1.00% $198.00 FFPSCLEAR FFPS CLEAR OPTION $10,000.00 50.38% $4,962.00 FFPSIPDS FFPS IPDS $22,400.00 0.75% $22,232.00 NBV DOLLY $995.00 0.80% $987.00 NONUVPROF NONUVCOLORPROFILOP $1,500.00 0.80% $1,488.00 NWT FF VI DESIGN PRO $3,975.00 0.75% $3,945.00 QPSIGN QCK PRT COLOR SIGN $500.00 0.80% $496.00 VIGROUPB FF VI COMPOSE $11,080.00 45.54% $6,034.00 XC10BOOK BOOKLET MAKER FNSH $12,400.00 31.98% $8,435.00 XC10BOOK2 BOOKLT MAKR FINSHR $12,400.00 31.98% $8,435.00 XC10FIKIT FOREIGN INTERFACE $150.00 1.33% $148.00 XC10FIN STD FINISHER $7,150.00 22.97% $5,508.00 XC10FIN2 STD FINISHER $7,150.00 22.97% $5,508.00 XC10FINP STD FINISHER PLUS $12,600.00 16.50% $10,521.00 XC10FINP2 STD FINISHER PLUS $12,600.00 16.50% $10,521.00 XC10FWA FULL WIDTH ARRAY $10,000.00 20.60% $7,940.00 XC10GBC GBC PUNCH $13,300.00 29.86% $9,329.00 XC10HCS HIGH CAP STACKER $13,600.00 9.88% $12,257.00 XC10HCS2 HIGH CAP STACKER $13,600.00 9.88% $12,257.00 XC10INTER INTERFACE MODULE $2,000.00 0.75% $1,985.00 XC10LVPS LOW VOLT PWRSUPPLY $1,000.00 0.80% $992.00 XC10OHCF2 2 TRAY OVERSIZE HIGH CAP FEEDER $9,995.00 15.65% $8,431.00 XC10OCT OCT $300.00 1.00% $297.00 XC10OCT 2 TRAY OVRSZ HCF $9,995.00 15.65% $8,431.00 XC10PBIND PERFECT BINDER $41,800.00 24.49% $31,563.00 XCCLEAR CLEAR HOUSING KIT $20,000.00 25.56% $14,888.00 XCCZFOLD C/Z FOLDR FOR STD $5,700.00 28.61% $4,069.00 XCPHOTO FFPS PHOTO AUTO $500.00 0.80% $496.00 XCSQFOLD SQUARE FOLD TRIMMR $15,000.00 30.53% $10,420.00 XKA SWAPPABLE HARD DRV $3,000.00 0.77% $2,977.00 XPL REMOTE SVC DISCONN $0.00 0.00% $0.00 XSISDLI1 XSIS DEV LINK INTG $4,000.00 0.75% $3,970.00 XSISED8A FFPSPCU1 XTRA DRKT $2,450.00 0.78% $2,431.00 XSISED8B PCU1 EXTRA DRINSKT $1,680.00 0.77% $1,667.00 XSISRH8A FFPSPCUIRHD INSTKT $3,360.00 0.77% $3,334.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 93 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

XSISRH8B PCU1 ONLYRHD INSKT $3,360.00 0.77% $3,334.00IG3UPFFPS IG3 FFPS ES5200 UP $75,000.00 0.75% $74,437.00 DSPDSKOVR DOCUSP DISK OVRWRT $995.00 0.80% $987.00 EAA SPECTROPHOTOMETER $2,995.00 0.77% $2,972.00 IG3IPDS IPDS FOR IGEN3DSP $22,400.00 0.75% $22,232.00 IG3PHOTO IG3 PHOTO AUT TOOL $500.00 0.80% $496.00 XSISDLI1 XSIS DEV LINK INTG $4,000.00 0.75% $3,970.00IG4EFI3 IGEN4 EFI $85,000.00 0.75% $84,362.00IG4FFPS3 FFPS FOR IGEN4 $75,000.00 0.75% $74,437.00IGEN4110 IGEN4 110 DIG PRSS $625,000.00 9.48% $565,750.00IGEN426 IGEN4 110EXP DGPRS $685,000.00 10.89% $610,403.00IGEN49 IGEN4 90 DIG PRESS $563,000.00 15.56% $475,397.00XSISPIMS XSIS PIMS SVR KIT $6,000.00 0.75% $5,955.00 90UP11026 UPGRADE 110 26"PMO $155,000.00 32.77% $104,206.00 ACMFFPS AUTO CLR MGMT-FFPS $2,000.00 0.75% $1,985.00 CONVMATTE MAT DRYINK CONV KT $20,000.00 50.38% $9,924.00 CONVSTD STD DRYINK CONV KT $20,000.00 50.38% $9,924.00 CPB UPGD LIC 90-110PPM $85,000.00 35.78% $54,587.00 DSPDSKOVR DOCUSP DISK OVRWRT $995.00 0.80% $987.00 FFCASTER2 FFPS CASTER KIT $200.00 1.00% $198.00 FFPSDISKO FFPS DSKOVRWRT LIC $995.00 0.80% $987.00 IG26CART 26"STCKRINCLHANDLE $995.00 0.80% $987.00 IG26FDR 26"FEEDR W/BYPASOP $34,000.00 0.75% $33,745.00 IG26HCS 26" STACKER $38,200.00 0.75% $37,913.00 IG26HCS2 26" STACKER $38,200.00 0.75% $37,913.00 IG26HCS3 26" STACKER $38,200.00 0.75% $37,913.00 IG3STCART DC IGEN3 STKR CART $995.00 0.80% $987.00 IG4FDRB IGEN4 FEEDR W/BYPS $36,200.00 14.46% $30,965.00 IG4FDRB2 IGEN4 FEEDR W/BYPS $36,200.00 14.46% $30,965.00 IG4FEED IGEN4 FEEDER $29,000.00 0.75% $28,782.00 IG4FEED26 IGEN4 26" FEEDER $34,000.00 0.75% $33,745.00 IG4FIN IGEN4 FINISH KIT $11,200.00 0.75% $11,116.00 IG4HCST 22.5" STACKER $36,200.00 8.98% $32,949.00 IG4HCST2 22.5" STACKER $36,200.00 8.98% $32,949.00 IG4HCST3 22.5" STACKER $36,200.00 8.98% $32,949.00 IG4INSRT IGEN4 INSRTR W/BYP $36,200.00 14.46% $30,965.00 IG4IPDS2 IPDS OPTION $22,400.00 0.75% $22,232.00 IG4MSFDI IGEN4 MSFDI KIT $10,000.00 0.75% $9,925.00 IG4NOFEED NO ADDITIONAL FDR $0.00 0.00% $0.00 IG4PMO LG SHT PRODUCT LIC $10,000.00 0.75% $9,925.00 IG4XPPKIT IGEN4 XPP TOOL KIT $2,500.00 0.76% $2,481.00 IGXXLC26 26" XXL PPR PTH KT $60,000.00 33.83% $39,702.00 MATTE MATTE DRY INK KIT $0.00 0.00% $0.00 MCARTENB1 MEDIA CART ENBLKIT $6,600.00 0.76% $6,550.00 MCARTENB2 MEDIA CART ENBLKIT $6,600.00 0.76% $6,550.00 MDIACART IGEN MEDIA CART $2,900.00 0.76% $2,878.00 NNA ATA INSTALL KIT $7,700.00 0.75% $7,642.00 NWT FF VI DESIGN PRO $3,975.00 0.75% $3,945.00 STANDARD STANDRD DRY INK KT $0.00 0.00% $0.00 VBP IGEN XL STAKR SIDE $4,000.00 0.75% $3,970.00 VIGROUPB FF VI COMPOSE $11,080.00 45.54% $6,034.00 WNG MULTIPITCH LICENSE $20,000.00 0.75% $19,850.00 XSISDLI1 XSIS DEV LINK INTG $4,000.00 0.75% $3,970.00 XSISPIML1 XSIS PIMS PTR LIC $2,480.00 0.77% $2,461.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 94 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

YTX 26"STCKR SDE TR KT $4,000.00 0.75% $3,970.00 YUA 26" FEEDER KIT $5,000.00 0.76% $4,962.00 YUX 26"STCKR TP TRY KT $2,000.00 0.75% $1,985.00IG150EFI2 IGEN150 EFI SERVER $85,000.00 0.75% $84,362.00IG15FFPS2 FFPS FOR IGEN150 $75,000.00 0.75% $74,437.00IGEN150 IGEN150 PRESS $785,000.00 10.23% $704,694.00 ACMFFPS AUTO CLR MGMT-FFPS $2,000.00 0.75% $1,985.00 B8G 26"FEEDER TRAY KIT $5,000.00 0.76% $4,962.00 BN0 ATA INSTALL KIT $8,780.00 0.75% $8,714.00 CONVMDI MATTE DRY INK CNVRSN $20,000.00 50.38% $9,924.00 CONVSDI DRY INK CONVERSN KIT $20,000.00 50.38% $9,924.00 FFCASTER2 FFPS CASTER KIT $200.00 1.00% $198.00 FFPSDISKO FFPS DSKOVRWRT LIC $995.00 0.80% $987.00 IG150IPDS IPDS LICENSE $22,400.00 0.75% $22,232.00 IG15UPGRD IGEN150 MIF UPGRADE $10,000.00 0.75% $9,925.00 IG22FDR 22.5 FDR BYPAS OPT $30,200.00 0.75% $29,973.00 IG26CART 26"STCKRINCLHANDLE $995.00 0.80% $987.00 IG26FDR 26"FEEDR W/BYPASOP $35,200.00 0.75% $34,936.00 IG26FDR2 26"FEEDR W/BYPASOP $35,200.00 0.75% $34,936.00 IG26HCS 26" STACKER $38,200.00 0.75% $37,913.00 IG26HCS2 26" STACKER $38,200.00 0.75% $37,913.00 IG26HCS3 26" STACKER $38,200.00 0.75% $37,913.00 IG4FEED22 FDR 22.5TOPTRYBYP $29,000.00 0.75% $28,782.00 IG4FEED26 IGEN4 26" FEEDER $34,000.00 0.75% $33,745.00 IG4FIN IGEN4 FINISH KIT $11,200.00 0.75% $11,116.00 IG4INSRT IGEN4 INSRTR W/BYP $36,200.00 14.46% $30,965.00 IG4NOFEED NO ADDITIONAL FDR $0.00 0.00% $0.00 MATTEDI MATTE DRY INK KIT $0.00 0.00% $0.00 MCARTENB1 MEDIA CART ENBLKIT $6,600.00 0.76% $6,550.00 MCARTENB2 MEDIA CART ENBLKIT $6,600.00 0.76% $6,550.00 MDIACART IGEN MEDIA CART $2,900.00 0.76% $2,878.00 NWT FF VI DESIGN PRO $3,975.00 0.75% $3,945.00 STANDARDI STANDARD DRY INK KIT $0.00 0.00% $0.00 VIGROUPB FF VI COMPOSE $11,080.00 45.54% $6,034.00 XSISDLI1 XSIS DEV LINK INTG $4,000.00 0.75% $3,970.00 XSISPIML2 XSIS PIMS PTR LIC $2,480.00 0.77% $2,461.00 YTX 26"STCKR SDE TR KT $4,000.00 0.75% $3,970.00 YUA 26" FEEDER KIT $6,080.00 0.76% $6,034.00XSISMATCH MATCH ASSURE HV $11,400.00 0.75% $11,314.00XSISMAEPC MATCH ASSURE HV $7,500.00 0.76% $7,443.008250 COLOR PROD PTR $739,400.00 9.74% $667,382.008250FFPS2 FFPS FOR 8250 $75,000.00 0.75% $74,437.00 8250FDR FEEDR 22.5 TOP TRY $36,200.00 14.46% $30,965.00 8250FDR2 FEEDR 22.5 TOP TRY $36,200.00 14.46% $30,965.00 8250FEED FEEDER W/BYPASS $29,000.00 0.75% $28,782.00 8250HCS 8250 STACKER 22.5 $36,200.00 8.98% $32,949.00 8250HCS2 8250 STACKER 22.5 $36,200.00 8.98% $32,949.00 8250INSRT INSRTR 22.5 TOPTRY $36,200.00 14.46% $30,965.00 8250NOFDR NO ADDTIONAL FEEDR $0.00 0.00% $0.00 ACMFFPS AUTO CLR MGMT-FFPS $2,000.00 0.75% $1,985.00 FFCASTER2 FFPS CASTER KIT $200.00 1.00% $198.00 FINENABLE FINISH ENABLE KIT $11,200.00 0.75% $11,116.00 MCARTENB1 MEDIA CART ENBLKIT $6,600.00 0.76% $6,550.00 MCARTENB2 MEDIA CART ENBLKIT $6,600.00 0.76% $6,550.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 95 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

MDIACART IGEN MEDIA CART $2,900.00 0.76% $2,878.00 NWT FF VI DESIGN PRO $3,975.00 0.75% $3,945.00 STANDARD STANDRD DRY INK KT $0.00 0.00% $0.00 STCKRCART STACKER CART $995.00 0.80% $987.00 VBP IGEN XL STAKR SIDE $4,000.00 0.75% $3,970.00 VIGROUPB FF VI COMPOSE $11,080.00 45.54% $6,034.00 XSISPIML5 XSIS PIMS PTR LIC $2,480.00 0.77% $2,461.00CIP325D CIP325 XPIJ DUP E2 $1,956,000.00 3.03% $1,896,733.00CIP325S CIP325 XPIJ SMP E1 $2,676,000.00 2.42% $2,611,240.00CIPCONTRL CIPRESS FF PRT SVR $240,000.00 17.29% $198,504.00 AT4 DFE ENHANCED OPTN $40,000.00 25.56% $29,776.00 BAY CONTROLLER STAND $400.00 0.75% $397.00 CIP500UPG 325 TO 500FPM UPGR $250,000.00 50.38% $124,050.00 CIPBUFFER BUFFER UNIT KIT $10,000.00 0.75% $9,925.00 CIPCABLE 100' DFE CABLE KIT $490.00 0.82% $486.00 CIPCABNT PARTS CABINET $700.00 0.86% $694.00 CIPIPDS IPDS SOFTWARE $20,000.00 0.75% $19,850.00 DUALSIMP DUAL SMPLX LIC OPT $25,000.00 0.75% $24,812.00 LB6 PRT LINE BUS KIT $900.00 0.78% $893.00 LB7 WEB CLEANER KIT $25,000.00 24.57% $18,857.00 NWT FF VI DESIGN PRO $3,975.00 0.75% $3,945.00 SEDKIT SGL ENG DPLX UPG $70,000.00 14.93% $59,549.00 VIGROUPB FF VI COMPOSE $11,080.00 45.54% $6,034.00CIP500D PRD INJT SYS DUPLX $2,156,000.00 7.42% $1,996,024.00CIP500S PROD. INKJET SYS. $2,876,000.00 5.75% $2,710,630.00CIPCTRLS SINGLE ENGINE FFPS $150,000.00 17.29% $124,065.00 AT4 DFE ENHANCED OPTN $40,000.00 25.56% $29,776.00 BAY CONTROLLER STAND $400.00 0.75% $397.00 CIPBUFFER BUFFER UNIT KIT $10,000.00 0.75% $9,925.00 CIPCABLE 100' DFE CABLE KIT $490.00 0.82% $486.00 CIPCABNT PARTS CABINET $700.00 0.86% $694.00 CIPCOMPR COMPRESSOR $17,000.00 29.94% $11,910.00 CIPHKLNE HUNKLR INLINE TRN $20,000.00 25.56% $14,888.00 CIPIPDS IPDS SOFTWARE $20,000.00 0.75% $19,850.00 DESKIT DUAL ENG SIMP UPG $25,000.00 0.75% $24,812.00 LB6 PRT LINE BUS KIT $900.00 0.78% $893.00 LB7 WEB CLEANER KIT $25,000.00 24.57% $18,857.00 NWT FF VI DESIGN PRO $3,975.00 0.75% $3,945.00 SEDKIT SGL ENG DPLX UPG $70,000.00 14.93% $59,549.00 TEDKIT TWIN ENG DPLX UPG $125,000.00 16.63% $104,212.00 VIGROUPB FF VI COMPOSE $11,080.00 45.54% $6,034.00CF495DUP CF495 PRINTER $577,640.00 27.38% $419,482.00 CFCHNLA IBM CHANNEL KIT $1,800.00 0.78% $1,786.00 CFCOPER COPPER GB LINK $1,700.00 0.76% $1,687.00 CTB PLB EXPANSION KIT $900.00 0.78% $893.00CF650DUP CF650 PRINTER $696,600.00 22.12% $542,512.00 3RDLN650 DUPLX 60HZ CONNECT $18,500.00 9.34% $16,773.00 90DTURN2 90 DEG TURNBAR KIT $15,500.00 10.35% $13,895.00 CHNLOPT1 CHANNEL OPT A KIT $1,100.00 0.82% $1,091.00 CHNLOPTB1 IBM CH B CONN KIT $1,800.00 0.78% $1,786.00 COPLINK1 COP GIG LINK A KIT $1,700.00 0.76% $1,687.00 CTB PLB EXPANSION KIT $900.00 0.78% $893.00 HWP-90D HEAVY PPR KT-90DEG $1,000.00 0.80% $992.00 HWP-INL HEAVY PPR KT-INLNE $5,000.00 0.76% $4,962.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 96 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

HWP-PAR HEAVY PPR KT-PARAL $2,000.00 0.75% $1,985.00 INLTURN3 INLIN TRNBAR W/ADP $20,000.00 10.68% $17,864.00 LNG-BIPAR LONG PPR BI-PARALL $10,000.00 0.75% $9,925.00 LNGINLTN3 LONG SHT PAPER KIT $25,000.00 8.69% $22,827.00 LNGPAR90D LNG PPR PAR&90DEGR $5,000.00 0.76% $4,962.00 LWP-BIPAR LIGHT PPR BI-PARAL $10,000.00 0.75% $9,925.00 LWP-BIUPG LT PPR BI-PAR UPG $10,000.00 0.75% $9,925.00 LWP-KIT LIGHT PAPER KIT $5,000.00 0.76% $4,962.00 LWP-UPG LIGHT PAPER UPGRAD $5,000.00 0.76% $4,962.00 PARTURN2 PAR Z TURNBAR KIT $26,500.00 10.11% $23,820.00 UBW OUTLET EXPANSN KIT $1,000.00 0.80% $992.00CFCONTRL MONO CF FREEFLOW PRINT SERVER $62,000.00 59.98% $24,812.00 495DSPHW CFF 495 HW UPGRADE $2,500.00 60.32% $992.00 CF-FFPS S/W AND LICENSES $20,000.00 0.75% $19,850.00 NWT FF VI DESIGN PRO $3,975.00 0.75% $3,945.00 VIGROUPB FF VI COMPOSE $11,080.00 45.54% $6,034.00DPS288 NUVERA 288 EA SYS $452,800.00 25.96% $335,253.00DPS288MX NUVERA 288 MICR $482,800.00 25.42% $360,072.00 2-30APWR 30A LINE CORD $0.00 0.00% $0.00 2NDBOTTLE 2ND TONER BTL KIT $1,900.00 0.79% $1,885.00 B38 MEDIA CART ENABLKI $150.00 1.33% $148.00 BFDCDPS1 FIN MOD DIRECT CON $30,700.00 16.75% $25,557.00 BFDLDPS1 DUAL FINSHR MODULE $54,200.00 19.06% $43,869.00 BFMDPS1 BASIC FINSHR MODUL $27,100.00 19.06% $21,934.00 BFMPLUS1 BASIC FIN MOD PLUS $27,100.00 19.06% $21,934.00 BFMPLUS2 BASIC FIN MOD PLUS $27,100.00 19.06% $21,934.00 CVR-HIGH TOP COVER HIGH $0.00 0.00% $0.00 DP288-314 SPD UPGR 288-314DP $30,000.00 10.68% $26,796.00 DUALCORE QUAD CORE KIT $12,000.00 17.29% $9,925.00 FEED4T FEED MODULE-4 TRAY $21,200.00 24.16% $16,078.00 FEED-4T2 2ND FEED MOD-4TRAY $21,200.00 24.16% $16,078.00 FEED-4T3 3RD FEED MOD-4TRAY $21,200.00 24.16% $16,078.00 FTMS FINISHING TRANSPRT $21,800.00 25.79% $16,177.00 FTMS2 2ND FIN TRANSPORT $21,800.00 25.79% $16,177.00 HARDDRPS2 INT 2ND HARD DRIVE $3,000.00 0.77% $2,977.00 IMPOSITN IMPOSITION LICENSE $500.00 0.80% $496.00 INSERTLF INSERTION MOD 2T $23,200.00 30.70% $16,077.00 INSERTMD INSERT MOD-4 TRAY $21,200.00 24.16% $16,078.00 IPDS288 IPDS SOFTWARE $20,000.00 0.75% $19,850.00 IPDS288M IPDS SOFTWARE $20,000.00 0.75% $19,850.00 LCDS288SW LCDS S/W LICENSE $20,000.00 0.75% $19,850.00 LFEEDPS2 2ND 19.3 LF FD 2T $21,200.00 24.16% $16,078.00 LFEEDPS3 3RD 19.3 LF FD 2T $21,200.00 24.16% $16,078.00 LFFEED1 19.3 LARGE FMT 2T $23,200.00 30.70% $16,077.00 NWT FF VI DESIGN PRO $3,975.00 0.75% $3,945.00 ONLINE1 ONLINE MODULE/CUP $11,000.00 9.77% $9,925.00 OVERWRITE DISK OVERWRITE $0.00 0.00% $0.00 PS288SW POSTSCRIPT S/W LIC $10,000.00 0.75% $9,925.00 STACKCART PROD MEDIA CART $2,300.00 0.78% $2,282.00 STACKMOD PROD STACKR MODULE $32,040.00 27.08% $23,363.00 STACKMOD2 2ND PROD STACK MOD $32,040.00 27.08% $23,363.00 STACKMOD3 3RD PROD STACK MOD $32,040.00 27.08% $23,363.00 TAPEBIND XEROX TAPE BINDER $22,400.00 27.78% $16,177.00 TAPEBIND2 SECOND TAPE BINDER $22,400.00 27.78% $16,177.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 97 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

TAPE-NV OFF-LINE TAPE OPT $2,000.00 0.75% $1,985.00 UHH DISABLE PRINTERACT $0.00 0.00% $0.00 UPS-KIT UPS ENABLEMENT KIT $500.00 0.80% $496.00 VIGROUPB FF VI COMPOSE $11,080.00 45.54% $6,034.00 XAU CART FOR DS3500 $995.00 0.80% $987.00 XPLUSTOOL PRODUCTIVITY PLUS $280.00 1.07% $277.00 XSISED3E RHD EXTRA DRIVE $1,980.00 0.76% $1,965.00 XSISPIML4 PROD INFO MGMT SYS $2,000.00 0.75% $1,985.00 XSISRH3E RHD INSTALL KIT $3,000.00 0.77% $2,977.00DPS200 NUVERA 200 EA SYS $334,600.00 23.00% $257,642.00DPS200MX NUVERA 200 MICR $364,600.00 22.53% $282,455.00 2-30APWR 30A LINE CORD $0.00 0.00% $0.00 2NDBOTTLE 2ND TONER BTL KIT $1,900.00 0.79% $1,885.00 B38 MEDIA CART ENABLKI $150.00 1.33% $148.00 BFDCDPS1 FIN MOD DIRECT CON $30,700.00 16.75% $25,557.00 BFDLDPS1 DUAL FINSHR MODULE $54,200.00 19.06% $43,869.00 BFMDPS1 BASIC FINSHR MODUL $27,100.00 19.06% $21,934.00 BFMPLUS1 BASIC FIN MOD PLUS $27,100.00 19.06% $21,934.00 BFMPLUS2 BASIC FIN MOD PLUS $27,100.00 19.06% $21,934.00 CVR-HIGH TOP COVER HIGH $0.00 0.00% $0.00 DP200-288 SPD UPGR 200-288DP $92,400.00 43.72% $52,002.00 DP200-314 SPD UPGR 200-314DP $122,400.00 35.62% $78,801.00 DUALCORE QUAD CORE KIT $12,000.00 17.29% $9,925.00 FEED4T FEED MODULE-4 TRAY $21,200.00 24.16% $16,078.00 FEED-4T2 2ND FEED MOD-4TRAY $21,200.00 24.16% $16,078.00 FEED-4T3 3RD FEED MOD-4TRAY $21,200.00 24.16% $16,078.00 FTMS FINISHING TRANSPRT $21,800.00 25.79% $16,177.00 FTMS2 2ND FIN TRANSPORT $21,800.00 25.79% $16,177.00 HARDDRPS2 INT 2ND HARD DRIVE $3,000.00 0.77% $2,977.00 IMPOSITN IMPOSITION LICENSE $500.00 0.80% $496.00 INSERTLF INSERTION MOD 2T $23,200.00 30.70% $16,077.00 INSERTMD INSERT MOD-4 TRAY $21,200.00 24.16% $16,078.00 IPDS288 IPDS SOFTWARE $20,000.00 0.75% $19,850.00 IPDS288M IPDS SOFTWARE $20,000.00 0.75% $19,850.00 LCDS288SW LCDS S/W LICENSE $20,000.00 0.75% $19,850.00 LFEEDPS2 2ND 19.3 LF FD 2T $21,200.00 24.16% $16,078.00 LFEEDPS3 3RD 19.3 LF FD 2T $21,200.00 24.16% $16,078.00 LFFEED1 19.3 LARGE FMT 2T $23,200.00 30.70% $16,077.00 NWT FF VI DESIGN PRO $3,975.00 0.75% $3,945.00 ONLINE1 ONLINE MODULE/CUP $11,000.00 9.77% $9,925.00 OVERWRITE DISK OVERWRITE $0.00 0.00% $0.00 PS288SW POSTSCRIPT S/W LIC $10,000.00 0.75% $9,925.00 STACKCART PROD MEDIA CART $2,300.00 0.78% $2,282.00 STACKMOD PROD STACKR MODULE $32,040.00 27.08% $23,363.00 STACKMOD2 2ND PROD STACK MOD $32,040.00 27.08% $23,363.00 STACKMOD3 3RD PROD STACK MOD $32,040.00 27.08% $23,363.00 TAPEBIND XEROX TAPE BINDER $22,400.00 27.78% $16,177.00 TAPEBIND2 SECOND TAPE BINDER $22,400.00 27.78% $16,177.00 TAPE-NV OFF-LINE TAPE OPT $2,000.00 0.75% $1,985.00 UHH DISABLE PRINTERACT $0.00 0.00% $0.00 UPS-KIT UPS ENABLEMENT KIT $500.00 0.80% $496.00 VIGROUPB FF VI COMPOSE $11,080.00 45.54% $6,034.00 XAU CART FOR DS3500 $995.00 0.80% $987.00 XPLUSTOOL PRODUCTIVITY PLUS $280.00 1.07% $277.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 98 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

XSISED3E RHD EXTRA DRIVE $1,980.00 0.76% $1,965.00 XSISPIML4 PROD INFO MGMT SYS $2,000.00 0.75% $1,985.00 XSISRH3E RHD INSTALL KIT $3,000.00 0.77% $2,977.00DPS314 NUVERA 314 EA SYS $482,800.00 25.01% $362,051.00 2-30APWR 30A LINE CORD $0.00 0.00% $0.00 2NDBOTTLE 2ND TONER BTL KIT $1,900.00 0.79% $1,885.00 B38 MEDIA CART ENABLKI $150.00 1.33% $148.00 CVR-HIGH TOP COVER HIGH $0.00 0.00% $0.00 DUALCORE QUAD CORE KIT $12,000.00 17.29% $9,925.00 FEED4T FEED MODULE-4 TRAY $20,000.00 25.56% $14,888.00 FEED-4T2 2ND FEED MOD-4TRAY $20,000.00 25.56% $14,888.00 FEED-4T3 3RD FEED MOD-4TRAY $20,000.00 25.56% $14,888.00 FTMS FINISHING TRANSPRT $21,800.00 25.79% $16,177.00 FTMS2 2ND FIN TRANSPORT $21,800.00 25.79% $16,177.00 HARDDRPS2 INT 2ND HARD DRIVE $3,000.00 0.77% $2,977.00 IMPOSITN IMPOSITION LICENSE $500.00 0.80% $496.00 INSERTLF INSERTION MOD 2T $23,200.00 30.70% $16,077.00 INSERTMD INSERT MOD-4 TRAY $21,200.00 24.16% $16,078.00 IPDS288 IPDS SOFTWARE $20,000.00 0.75% $19,850.00 LCDS288SW LCDS S/W LICENSE $20,000.00 0.75% $19,850.00 LFEEDPS2 2ND 19.3 LF FD 2T $21,200.00 24.16% $16,078.00 LFEEDPS3 3RD 19.3 LF FD 2T $21,200.00 24.16% $16,078.00 LFFEED1 19.3 LARGE FMT 2T $23,200.00 30.70% $16,077.00 NWT FF VI DESIGN PRO $3,975.00 0.75% $3,945.00 ONLINE1 ONLINE MODULE/CUP $11,000.00 9.77% $9,925.00 OVERWRITE DISK OVERWRITE $0.00 0.00% $0.00 PS288SW POSTSCRIPT S/W LIC $10,000.00 0.75% $9,925.00 STACKCART PROD MEDIA CART $2,300.00 0.78% $2,282.00 STACKMOD PROD STACKR MODULE $32,040.00 27.08% $23,363.00 STACKMOD2 2ND PROD STACK MOD $32,040.00 27.08% $23,363.00 STACKMOD3 3RD PROD STACK MOD $32,040.00 27.08% $23,363.00 TAPEBIND XEROX TAPE BINDER $22,400.00 27.78% $16,177.00 TAPEBIND2 SECOND TAPE BINDER $22,400.00 27.78% $16,177.00 TAPE-NV OFF-LINE TAPE OPT $2,000.00 0.75% $1,985.00 UHH DISABLE PRINTERACT $0.00 0.00% $0.00 UPS-KIT UPS ENABLEMENT KIT $500.00 0.80% $496.00 VIGROUPB FF VI COMPOSE $11,080.00 45.54% $6,034.00 XAU CART FOR DS3500 $995.00 0.80% $987.00 XPLUSTOOL PRODUCTIVITY PLUS $280.00 1.07% $277.00 XSISED3E RHD EXTRA DRIVE $1,980.00 0.76% $1,965.00 XSISPIML4 PROD INFO MGMT SYS $2,000.00 0.75% $1,985.00 XSISRH3E RHD INSTALL KIT $3,000.00 0.77% $2,977.00XSISPIMS XSIS PIMS SVR KIT $6,000.00 0.75% $5,955.00HLC155C DT HIGHLIGHT COLOR $359,700.00 21.86% $281,069.00HLCP155C DT HLC 155 PUBLISH $359,700.00 24.62% $271,141.00 155-180UP UPGRADE LICENSE $70,000.00 14.93% $59,549.00 155P180UP 155 UPGRADE TO 180 $70,000.00 14.93% $59,549.00 3VW MIDDLE MODULE $27,395.00 7.16% $25,433.00 ADDBLUE BLUE STARTER KIT $5,000.00 0.76% $4,962.00 ADDCARD CARD STARTER KIT $5,000.00 0.76% $4,962.00 ADDCUST CUSTOM STARTER KIT $5,000.00 0.76% $4,962.00 ADDCUST1 CUSTOM STARTER KIT $5,000.00 0.76% $4,962.00 ADDCUST2 CUSTOM STARTER KIT $5,000.00 0.76% $4,962.00 ADDCUST3 CUSTOM STARTER KIT $5,000.00 0.76% $4,962.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 99 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

ADDCYAN CYAN STARTER KIT $5,000.00 0.76% $4,962.00 ADDGREEN GREEN STARTER KIT $5,000.00 0.76% $4,962.00 ADDMAG MAGENTA STARTER $5,000.00 0.76% $4,962.00 ADDRED RED STARTER KIT $5,000.00 0.76% $4,962.00 ADDROYAL ROYAL STARTER KIT $5,000.00 0.76% $4,962.00 ADDVIOLET VIOLET STARTER KIT $5,000.00 0.76% $4,962.00 ADDYELLOW YELLOW STARTER KIT $5,000.00 0.76% $4,962.00 CCUCART FIRST CCU CART $2,500.00 0.76% $2,481.00 DSTACK HIGH CAP STACKER $16,200.00 14.53% $13,846.00 DSTACK2 2ND HI CAP STACKER $16,200.00 14.53% $13,846.00 FDSTIPDS FEED/STACK W/IPDS $60,000.00 13.98% $51,612.00 FDSTLCDS FEED/STACK W/LCDS $60,000.00 13.98% $51,612.00 FDSTPS FEEDER/STACKER $40,000.00 20.60% $31,760.00 HLCBLUE1 BLUE STARTER KIT $0.00 0.00% $0.00 HLCBYPAS BYPASS TRANSPORT $36,200.00 11.72% $31,957.00 HLCCARD CARD STARTER KIT $0.00 0.00% $0.00 HLCCYAN CYAN STARTER KIT $0.00 0.00% $0.00 HLCFIN FINISHER $26,200.00 12.11% $23,027.00 HLCGREEN1 GREEN STARTER KIT $0.00 0.00% $0.00 HLCINT2 TWO TRAY INTERPOSR $23,100.00 23.74% $17,616.00 HLCINT3 3 TRAY INTERPOSER $23,100.00 23.74% $17,616.00 HLCMAG MAGENTA STARTER $0.00 0.00% $0.00 HLCNOINT SMALL FOOTPRINT $22,500.00 24.35% $17,021.00 HLCRED1 RED STARTER KIT $0.00 0.00% $0.00 HLCROYAL ROYAL STARTER KIT $0.00 0.00% $0.00 HLCSW2 OS LICENSE $60,000.00 0.75% $59,550.00 HLCVIOLET VIOLET STARTER KIT $0.00 0.00% $0.00 HLCYELLOW YELLOW STARTER KIT $0.00 0.00% $0.00 INIKIT GATD PAGE SYNC INI $0.00 0.00% $0.00 IPDSSW1 IPDS S/W LICENSE $22,400.00 0.75% $22,232.00 LCDSSW1 LCDS SW LIC & DOC $22,400.00 0.75% $22,232.00 MAINTCART PRT QLTY MAIN CART $350.00 0.86% $347.00 NWT FF VI DESIGN PRO $3,975.00 0.75% $3,945.00 RTH ADDL CCU CART $2,500.00 0.76% $2,481.00 TAPE-CL TAPE CLIENT LICNSE $2,600.00 10.31% $2,332.00 VIGROUPB FF VI COMPOSE $11,080.00 45.54% $6,034.00 XSISIPDS XSIS SGL F/S IPDS $60,000.00 13.98% $51,612.00 XSISLCDS XSIS SGL F/S LCDS $60,000.00 13.98% $51,612.00 XSISPS XSIS SGL F/S PS $40,000.00 20.60% $31,760.00HLC180C DT HIGHLIGHT COLOR $506,760.00 14.61% $432,722.00HLCP180C DT HLC 180 PUBLISH $506,760.00 18.52% $412,908.00 3VW MIDDLE MODULE $27,395.00 7.16% $25,433.00 ADDBLUE BLUE STARTER KIT $5,000.00 0.76% $4,962.00 ADDCARD CARD STARTER KIT $5,000.00 0.76% $4,962.00 ADDCUST CUSTOM STARTER KIT $5,000.00 0.76% $4,962.00 ADDCUST1 CUSTOM STARTER KIT $5,000.00 0.76% $4,962.00 ADDCUST2 CUSTOM STARTER KIT $5,000.00 0.76% $4,962.00 ADDCUST3 CUSTOM STARTER KIT $5,000.00 0.76% $4,962.00 ADDCYAN CYAN STARTER KIT $5,000.00 0.76% $4,962.00 ADDGREEN GREEN STARTER KIT $5,000.00 0.76% $4,962.00 ADDMAG MAGENTA STARTER $5,000.00 0.76% $4,962.00 ADDRED RED STARTER KIT $5,000.00 0.76% $4,962.00 ADDROYAL ROYAL STARTER KIT $5,000.00 0.76% $4,962.00 ADDVIOLET VIOLET STARTER KIT $5,000.00 0.76% $4,962.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 100 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

ADDYELLOW YELLOW STARTER KIT $5,000.00 0.76% $4,962.00 CCUCART FIRST CCU CART $2,500.00 0.76% $2,481.00 DSTACK HIGH CAP STACKER $16,200.00 14.53% $13,846.00 DSTACK2 2ND HI CAP STACKER $16,200.00 14.53% $13,846.00 FDSTIPDS FEED/STACK W/IPDS $60,000.00 13.98% $51,612.00 FDSTLCDS FEED/STACK W/LCDS $60,000.00 13.98% $51,612.00 FDSTPS FEEDER/STACKER $40,000.00 20.60% $31,760.00 HLCBLUE1 BLUE STARTER KIT $0.00 0.00% $0.00 HLCBYPAS BYPASS TRANSPORT $36,200.00 11.72% $31,957.00 HLCCARD CARD STARTER KIT $0.00 0.00% $0.00 HLCCYAN CYAN STARTER KIT $0.00 0.00% $0.00 HLCFIN FINISHER $26,200.00 12.11% $23,027.00 HLCGREEN1 GREEN STARTER KIT $0.00 0.00% $0.00 HLCINT2 TWO TRAY INTERPOSR $23,700.00 23.15% $18,213.00 HLCINT3 3 TRAY INTERPOSER $23,700.00 23.15% $18,213.00 HLCMAG MAGENTA STARTER $0.00 0.00% $0.00 HLCNOINT SMALL FOOTPRINT $22,500.00 24.35% $17,021.00 HLCRED1 RED STARTER KIT $0.00 0.00% $0.00 HLCROYAL ROYAL STARTER KIT $0.00 0.00% $0.00 HLCSW2 OS LICENSE $60,000.00 0.75% $59,550.00 HLCVIOLET VIOLET STARTER KIT $0.00 0.00% $0.00 HLCYELLOW YELLOW STARTER KIT $0.00 0.00% $0.00 INIKIT GATD PAGE SYNC INI $0.00 0.00% $0.00 IPDSSW1 IPDS S/W LICENSE $22,400.00 0.75% $22,232.00 LCDSSW1 LCDS SW LIC & DOC $22,400.00 0.75% $22,232.00 MAINTCART PRT QLTY MAIN CART $350.00 0.86% $347.00 NWT FF VI DESIGN PRO $3,975.00 0.75% $3,945.00 RTH ADDL CCU CART $2,500.00 0.76% $2,481.00 TAPE-CL TAPE CLIENT LICNSE $2,600.00 10.31% $2,332.00 VIGROUPB FF VI COMPOSE $11,080.00 45.54% $6,034.00 XSISIPDS XSIS SGL F/S IPDS $60,000.00 13.98% $51,612.00 XSISLCDS XSIS SGL F/S LCDS $60,000.00 13.98% $51,612.00 XSISPS XSIS SGL F/S PS $40,000.00 20.60% $31,760.00HLCTL10C DOCUSP CONTROLLER $43,080.00 18.03% $35,312.00HLCTLP10C DOCUSP CONTROLLER $43,080.00 18.03% $35,312.00 MPC SE-DIFF SCSI BOX $750.00 0.80% $744.00 BPM FFPS STAND $1,250.00 0.80% $1,240.00 CABLEKIT1 VHDCI/HD68 SCSICBL $350.00 0.86% $347.00 CUPCONN CONNECTIVITY KIT $1,300.00 0.77% $1,290.00 DSK-OVRRT DISK OVERWRITE LIC $995.00 0.80% $987.00 IMPOSITN IMPOSITION LICENSE $500.00 0.80% $496.00 OVERWRITE DISK OVERWRITE $0.00 0.00% $0.00 SCSI-10 SCSI CK 10 MTR $275.00 4.36% $263.00 SCSI-20 SCSI CK 20 MTR $365.00 3.56% $352.00 SCSI-5 SCSI CK 5 MTR $225.00 4.00% $216.00 SCSICARD SE/LVD SCSI CRD KT $550.00 0.91% $545.006180-R USED DOCUTECH 180 $219,800.00 45.97% $118,757.00DT-CNL10C 61XX CONTROLLER $43,080.00 18.03% $35,312.00 10B-T/HUB 10BASET THINET HUB $0.00 0.00% $0.00 6135INT 2 TRAY INTERPOSER $23,100.00 23.74% $17,616.00 6135INT-3 3 TRAY INTERPOSER $23,100.00 23.74% $17,616.00 6135INTR 2 TRAY INTERPOSER $22,500.00 24.35% $17,021.00 6180INT 2 TRAY INTRPOSR RQ $23,100.00 23.74% $17,616.00 6180INT-3 3 TRAY INTERPOSER $23,100.00 23.74% $17,616.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 101 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

6180INTR 2 TRY INTRPOSR RQD $22,500.00 24.35% $17,021.00 CABLEKIT1 VHDCI/HD68 SCSICBL $350.00 0.86% $347.00 CUPCONN CONNECTIVITY KIT $1,300.00 0.77% $1,290.00 CUPKIT3 ONLNE MOD CUP BDKT $11,000.00 9.77% $9,925.00 DSK-OVRRT DISK OVERWRITE LIC $995.00 0.80% $987.00 DSTACK HIGH CAP STACKER $16,200.00 14.53% $13,846.00 DSTACK2 2ND HI CAP STACKER $16,200.00 14.53% $13,846.00 DT115-135 SPEED UP 115-135PP $42,760.00 0.75% $42,439.00 DT115PPM DT6115 CNTRL LABEL $0.00 0.00% $0.00 DT180PPM DT6180 CNTRL LABEL $0.00 0.00% $0.00 DT6180DA DIAGNOSTIC LICENSE $0.00 0.00% $0.00 DTBYPAS1 BYPASS TRANSPORT $11,320.00 16.54% $9,448.00 DTBYPAS1R DT FIN/BIND W BPT $11,320.00 16.54% $9,448.00 DTBYPAS3 BYPASS TRANSPORT $11,320.00 16.54% $9,448.00 DTBYPAS3R BYPASS TRANSPORT $10,000.00 18.62% $8,138.00 DTFIN1 DOCUTECH FINISHER $0.00 0.00% $0.00 DTFIN1R BINDER & FINISHER $0.00 0.00% $0.00 DTFIN3 6180 FINISHER $0.00 0.00% $0.00 DTFIN3R FINISHER $0.00 0.00% $0.00 DTSTACK-R HIGH CAP STACKER $7,700.00 0.75% $7,642.00 DTSTAND1 CONTROLLER STAND $1,250.00 0.80% $1,240.00 DTSTAND1R CONTROLLER STAND $1,250.00 0.80% $1,240.00 FKX HIGH CAP OPT DOLLY $995.00 0.80% $987.00 IMPOSITN IMPOSITION LICENSE $500.00 0.80% $496.00 IPDSSW3 IPDS S/W LICENSE $22,400.00 0.75% $22,232.00 LCDSSW1 LCDS SW LIC & DOC $22,400.00 0.75% $22,232.00 NWT FF VI DESIGN PRO $3,975.00 0.75% $3,945.00 OVERWRITE DISK OVERWRITE $0.00 0.00% $0.00 VIGROUPB FF VI COMPOSE $11,080.00 45.54% $6,034.00CFFCORE FREEFLOW CORE SW $2,920.00 17.91% $2,397.00FFCORE FREEFLOW CORE SW $2,920.00 17.91% $2,397.00IFFCORE FREEFLOW CORE SW $2,920.00 17.91% $2,397.00 ADVPPRESS PREPRESS MODULE $4,410.00 17.76% $3,627.00 AUTOPRESS PREPRESS/AUTO MOD $10,310.00 17.69% $8,486.00 COREBKUP FF CORE BACKUP LIC $1,250.00 21.04% $987.00CFFEX-1 E T P SINGLE USER $1,860.00 62.15% $704.00FFEX-1 E T P SINGLE USER $1,860.00 62.15% $704.00IFFEX-1 E T P SINGLE USER $1,860.00 62.15% $704.00FFPROM PROC MANAGER 6.0 $22,040.00 45.78% $11,950.00 PDF100LT4 PDF CONVERS TOOL $5,000.00 0.76% $4,962.00 PDFMAXLMT PDF CONV MAX USER $15,000.00 0.75% $14,887.00 PROCESSM2 PROCESS MGR BACKUP $3,000.00 0.77% $2,977.00FFMKR MAKEREADY 6.0 $20,040.00 45.32% $10,957.00 CPYRGHTM COPYRIGHT MGMT $5,000.00 50.38% $2,481.00 SETLBL PPS SET LABELING $5,000.00 50.38% $2,481.00 WVU FREEFLOW WEB SERV $300.00 1.00% $297.00FFPROPUB FF VI DESIGNEXPRES $2,860.00 44.16% $1,597.00FFPMAPP PRINT MANAGER APP $1,860.00 27.47% $1,349.00CFFPROPUB FF VI DESIGNEXPRES $2,860.00 44.16% $1,597.00FFOUTPTW OUTPUT MANAGER $22,040.00 45.78% $11,950.00FFPROPUB FF VI DESIGNEXPRES $2,860.00 44.16% $1,597.00IFFPROPUB FF VI DESIGNEXPRES $2,860.00 44.16% $1,597.00 OUTPTW2 OM LICENSE FOR WIN $3,000.00 0.77% $2,977.00IFFMKR MAKEREADY 6.0 $20,040.00 45.32% $10,957.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 102 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

IFFOUTPTW OUTPUT MANAGER $22,040.00 45.78% $11,950.00IFFPMAPP PRINT MANAGER APP $1,860.00 27.47% $1,349.00IFFPROM PROC MANAGER 6.0 $22,040.00 45.78% $11,950.00IFFPROPUB FF VI DESIGNEXPRES $2,860.00 44.16% $1,597.00CFFMKR MAKEREADY 6.0 $21,000.00 43.29% $11,909.00CFFOUTPTW OUTPUT MANAGER $22,040.00 45.78% $11,950.00CFFPMAPP PRINT MANAGER APP $1,860.00 27.47% $1,349.00CFFPROM PROC MANAGER 6.0 $22,040.00 45.78% $11,950.00CFFPROPUB FF VI DESIGNEXPRES $2,860.00 44.16% $1,597.00

006R00206 5090/DT135/5090S/5390/5690/4135/4635/6100/6115/6135/6155/ 6180/DP96/DP180/DT180/155/128 HLC $381.00 0.00% $381.00

006R00258 5100/5800/5885/5895/5890/5900/5990/5995 $439.00 0.00% $439.00006R00296 4850/4890/DP350HC/DP390HC/DP184/DP92C Black $477.00 0.00% $477.00006R00297 4850/4890/DP350HC/DP390HC/DP184/DP92C Red $1,212.00 0.00% $1,212.00006R00754 4850/4890/DP350HC/DP390HC/DP184/92C Blue $1,212.00 0.00% $1,212.00006R00819 MICR toner for 4635/DP96/DP180/DP100 /DP115/DP135/DP155/DP180 $767.00 0.00% $767.00006R00825 4850/4890/DP350HC/DP390HC/DP184 Cardinal $1,485.00 0.00% $1,485.00006R00975 DocuColor 2045/2060/5252/6060 Black $340.00 0.00% $340.00006R00976 DocuColor 2045/2060/5252/6060 Cyan $460.00 0.00% $460.00006R00977 DocuColor 2045/2060/5252/6060 Magenta $460.00 0.00% $460.00006R00978 DocuColor 2045/2060/5252/6060 Yellow $460.00 0.00% $460.00006R01048 DP 350/425/500/700/850/1000 $495.00 0.00% $495.00006R01122 DocuColor 2240/1632/3535/CC/WC Pro 32/40 Black $224.00 0.00% $224.00006R01123 DocuColor 2240/1632/3535/CC/WC Pro 32/40 Cyan $260.00 0.00% $260.00006R01124 DocuColor 2240/1632/3535/CC/WC Pro 32/40 Magenta $260.00 0.00% $260.00006R01125 DocuColor 2240/1632/3535/CC/WC Pro 32/40 Yellow $260.00 0.00% $260.00006R01145 Xen1010/2101 $139.00 0.00% $139.00006R01147 DT 75MX (2 Pack) $251.00 0.00% $251.00006R01174 DP525/1050 $482.00 0.00% $482.00006R01191 DT 180/155/128 Blue HLC $916.00 0.00% $916.00006R01192 DT 180/155/128 Red HLC $916.00 0.00% $916.00006R01193 DT 180/155/128 Green HLC $916.00 0.00% $916.00006R01194 Nuvera 100 / 120 / 144 / 200 / 288 MICR toner $311.00 0.00% $311.00006R01199 DocuColor 7000/8000 (AP) Black $333.00 0.00% $333.00006R01200 DocuColor 7000/8000 (AP) Cyan $443.00 0.00% $443.00006R01201 DocuColor 7000/8000 (AP) Magenta $443.00 0.00% $443.00006R01202 DocuColor 7000/8000 (AP) Yellow $443.00 0.00% $443.00006R01237 4110 CP, 4590CP, 4110 EPS, 4590EPS, 4595 CP, 4112/4127 CP and EPS $248.00 0.00% $248.00006R01239 Nuvera 100 / 120 / Nuvera 144 Copier/Printer (conventional) toner $320.00 0.00% $320.00006R01246 DP525 MX $602.00 0.00% $602.00006R01247 DocuColor 5000 (AP) Black $256.00 0.00% $256.00006R01248 DocuColor 5000 (AP) Cyan $370.00 0.00% $370.00006R01249 DocuColor 5000 (AP) Magenta $370.00 0.00% $370.00006R01250 DocuColor 5000 (AP) Yellow $370.00 0.00% $370.00006R01255 DT 128/155/180 Royal Blue HLC $916.00 0.00% $916.00006R01261 Nuvera 100 / 120 / 144 / 200 / 288 EA toner $507.00 0.00% $507.00006R01277 DT 128/155/180 Cardinal Red HLC $916.00 0.00% $916.00006R01278 WC4118 Toner, FC2218 $114.00 0.00% $114.00006R01279 650 / 1300 Continuous Feed Toner $417.00 0.00% $417.00006R01284 DT 180/155/128 Cyan HLC $916.00 0.00% $916.00006R01296 DT128/155/180 HLC Magenta Toner $916.00 0.00% $916.00006R01297 FC2121 Toner (1 pk.) $110.00 0.00% $110.00006R01298 FC2121 Toner (2 pk.) $205.00 0.00% $205.00006R01300 iGen3 Black toner $445.00 0.00% $445.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 103 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

006R01301 iGen3 Cyan toner $593.00 0.00% $593.00006R01302 iGen3 Magenta toner $494.00 0.00% $494.00006R01303 iGen3 Yellow toner $593.00 0.00% $593.00006R01304 495 Continous Feed Duplex Printer $90.00 0.00% $90.00006R01322 490 / 980 Color CF- Cyan toner $628.00 0.00% $628.00006R01323 490 / 980 Color CF - Magenta toner $628.00 0.00% $628.00006R01324 490 / 980 Color CF - Yellow toner $628.00 0.00% $628.00006R01325 DT 128/155/180 Violet HLC $916.00 0.00% $916.00006R01358 iGen 150 / iGen4 Diamond Edition / iGen4 EXP - Black GLOSS Dry Ink - SOLD $511.00 0.00% $511.00006R01359 iGen 150 / iGen4 Diamond Edition / iGen4 EXP - Cyan GLOSS Dry Ink - SOLD $682.00 0.00% $682.00006R01360 iGen 150 / iGen4 Diamond Edition / iGen4 EXP - Mag GLOSS Dry Ink - SOLD $682.00 0.00% $682.00006R01361 iGen 150 / iGen4 Diamond Edition / iGen4 EXP - Yellow GLOSS Dry Ink - SOLD $682.00 0.00% $682.00006R01383 700/700i/770/C75/J75 Digital Color Press Black Toner $194.00 0.00% $194.00006R01384 700/700i/770/C75/J75 Digital Color Press Cyan Toner $275.00 0.00% $275.00006R01385 700/700i/770/C75/J75 Digital Color Press Magenta Toner $275.00 0.00% $275.00006R01386 700/700i/770/C75/J75 Digital Color Press Yellow Toner $275.00 0.00% $275.00006R01428 490 / 980 Color CF - Black toner, replaces 6R1321 $397.00 0.00% $397.00006R01446 iGen4 Special Formulation Magenta (limited use, license purchase required) $682.00 0.00% $682.00006R01475 Xerox Color 800 / 1000 Black Toner $320.00 0.00% $320.00006R01476 Xerox Color 800 / 1000 Cyan Toner $389.00 0.00% $389.00006R01477 Xerox Color 800 / 1000 Magenta Toner $389.00 0.00% $389.00006R01478 Xerox Color 800 / 1000 Yellow Toner $389.00 0.00% $389.00006R01479 Xerox Color 800 / 1000 Clear Toner $428.00 0.00% $428.00006R01525 Xerox Color 550 / 560 Black Toner $208.00 0.00% $208.00006R01526 Xerox Color 550 / 560 Yellow Toner $416.00 0.00% $416.00006R01527 Xerox Color 550 / 560 Magenta Toner $416.00 0.00% $416.00006R01528 Xerox Color 550 / 560 Cyan Toner $416.00 0.00% $416.00006R01541 iGen 150 / iGen4 Diamond Edition / iGen4 EXP Black Matte Dry Ink - SOLD $517.00 0.00% $517.00006R01542 iGen 150 / iGen4 Diamond Edition / iGen4 EXP Cyan Matte Dry Ink - SOLD $688.00 0.00% $688.00006R01543 iGen 150 / iGen4 Diamond Edition / iGen4 EXP Magenta Matte Dry Ink - SOLD $688.00 0.00% $688.00006R01544 iGen 150 / iGen4 Diamond Edition / iGen4 EXP Yellow Matte Dry Ink - SOLD $688.00 0.00% $688.00006R01551 WC 5845/5855 Black Toner (inc waste container) $290.00 0.00% $290.00006R01552 WC 5865/5875/5890 Black Toner (inc waste container) $382.00 0.00% $382.00006R01553 DocuColor 7002/8002/8080 Black Toner $240.00 0.00% $240.00006R01554 DocuColor 7002/8002/8080 Cyan Toner $300.00 0.00% $300.00006R01555 DocuColor 7002/8002/8080 Magenta Toner $300.00 0.00% $300.00006R01556 DocuColor 7002/8002/8080 Yellow Toner $300.00 0.00% $300.00006R01561 D95/D110/D125 Black Toner $215.00 0.00% $215.00006R01583 4110 CP, 4590CP, 4110 EPS, 4590EPS, 4595 CP, 4112/4127 CP and EPS $226.00 0.00% $226.00006R01613 D136 Black EA Toner $215.00 0.00% $215.00

005R00161 5090/DT135/4135/4635/5390/5090S/5690/6115/6135/6180/DP96/ DP180/6100/6155 $421.00 0.00% $421.00

005R00177 5100/5800/5885/5890/5895/5900/5990/5995 $527.00 0.00% $527.00005R00311 5337/5340/5350/5343/5352/5665/5837/5845C/5855C Black $561.00 0.00% $561.00005R00573 4635MX/DP96MX/DP100MX/DP115MX/DP135MX/DP155MX/ DP180MX $500.00 0.00% $500.00005R00629 DocuColor 2045/2060/5252/6060, 7000/8000 Black $135.00 0.00% $135.00005R00630 DocuColor 2045/2060/5252/6060, 7000/8000 Cyan $135.00 0.00% $135.00005R00631 DocuColor 2045/2060/5252/6060, 7000/8000 Magenta $135.00 0.00% $135.00005R00632 DocuColor 2045/2060/5252/6060, 7000/8000 Yellow $135.00 0.00% $135.00005R00646 DP350/DP425/DP500/DP700/DP850/DP1000 $759.00 0.00% $759.00005R00683 DP525/1050 $705.00 0.00% $705.00005R00707 DP525 MX $354.00 0.00% $354.00005R00711 DocuColor 5000 (AP) Black Developer $104.00 0.00% $104.00005R00712 DocuColor 5000 (AP) Cyan Developer $104.00 0.00% $104.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 104 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

005R00713 DocuColor 5000 (AP) Magenta Developer $104.00 0.00% $104.00005R00714 DocuColor 5000 (AP) Yellow Developer $104.00 0.00% $104.00005R00718 650 / 1300 CF Developer $329.00 0.00% $329.00005R00722 495 CF Developer $135.00 0.00% $135.00005R00727 490 / 980 Color CF Cyan Developer $293.00 0.00% $293.00005R00728 490 / 980 Color CF Magenta Developer $293.00 0.00% $293.00005R00729 490 / 980 Color CF Yellow Developer $293.00 0.00% $293.00005R00737 Docucolor 7002/8002 Black Developer $133.00 0.00% $133.00005R00738 Docucolor 7002/8002 Cyan Developer $143.00 0.00% $143.00005R00739 Docucolor 7002/8002 Magenta Developer $143.00 0.00% $143.00005R00740 Docucolor 7002/8002 YellowDeveloper $143.00 0.00% $143.00005R00742 Xerox Color 800 / 1000 Black Developer $140.00 0.00% $140.00005R00743 Xerox Color 800 / 1000 Cyan Developer $140.00 0.00% $140.00005R00744 Xerox Color 800 / 1000 Magenta Developer $140.00 0.00% $140.00005R00745 Xerox Color 800 / 1000 Yellow Developer $140.00 0.00% $140.00005R00746 Xerox Color 800 / 1000 Clear Developer $140.00 0.00% $140.00

008R00983 Fuser Lubricant (Two Tubes, 200 ml. Per Tube) 1075, 1090, DocuTech 90, 5388, 5680, 4050, 4090, 4450, 4650, 4850, 4890, DP350HC, DP390HC, DP184, DP92C $62.00 0.00% $62.00

008R02955 Fuser Agent (1 Liter Bottle) $79.00 0.00% $79.00

008R03903Fuser Agent (Six 1 Liter Bottles) 5335, 9900, 4235, DC-35, 4635, 4635MX, 1065, 5065, 5365, 5090S2, 5390, 5690, DocuTech 135, 4135, 6100, 6135, 6155, 6180, DP180, DP96, DP96MX, DP100MX, DP115MX, DP135MX, DP155MX,DP180MX

$391.00 0.00% $391.00

008R04077 1065, 5065, 5365, 5090S2, 5390, 5690, DT135, DP180, 6115, DP96, Xerox 180/155/128 HLC (single pack) $78.00 0.00% $78.00

008R07618 1065, 5065, 5365, 5090S2, 5390, 5690, DT135, DP180, 6115, DP96, Xerox 180/155/128 HLC (six pack) $406.00 0.00% $406.00

008R07854 Fuser Web (1 Web/Ctn.) 5800, 5895, 5890, 5900, 5990, 5995 $256.00 0.00% $256.00008R07975 Fuser Oil DocuColor 12, DCCS 50 $71.00 0.00% $71.00008R12938 Xerox 180/155/128 Fuser Blend (1 pk) $77.00 0.00% $77.00008R12939 Xerox 180/155/128 Fuser Blend (6pk) $406.00 0.00% $406.00008R13031 DC5000, DC5000AP, DC7000/8000, DC7000AP/8000AP Fuser Oil $121.00 0.00% $121.00008R13095 Fuser Fluid for iGen3, iGen4, and iGen 150 $229.00 0.00% $229.00008R13096 Fuser Fluid II for iGen3, iGen4 , and iGen 150 $229.00 0.00% $229.00008R13037 DP525/525MX, DP500/DP1000 - replaces 8R12931 and 8R12874 $68.00 0.00% $68.00008R13038 DP350/DP425/DP700/DP850 - replaces 8R12891 $68.00 0.00% $68.00

008R01174 Staples for 1075, 1090, 5388, 5090, 5090S, 5690, DT135, 5390, 4050, 6180, 6135, 6100, DP92C, 4850, 4890 $85.00 0.00% $85.00

008R03838 Staples for ASF 100, ASF 135, ASF DC40, ASF DC30, D95/D110/D125 Plockmatic Pro30 Booklet Maker $143.00 0.00% $143.00

008R04023 Staples for 5334, 5340, 5345, 5350, 5343, 5352, 5355, 5665, 5337, 5855C, 5385, 5390, 5365, 5380, 5388, 5690, 6180, 6135, 6100, 6155 $163.00 0.00% $163.00

008R12602

Staples for SBM II Booklet Maker, Squarefold Booklet Maker Dp In-Line Stapler (50 sheet), Colorworks 500 (DC5000/DC5000AP), Colorworks 2000 (DC6060), M/C iGen 3, Nuvera Squarefold Booklet Maker, Colorworks 8000 (DC7000/DC8000, DC7000AP/8000AP), Horizons Colorworks and Colorworks Pro (5000AP, 7000AP, 8000AP, 6060, DC 7002/8002)

$73.00 0.00% $73.00

008R12724 Staples forDC12, DCCS 50, Xen1010 $123.00 0.00% $123.00

008R12799 Staples for DC2045/2060/5252, DC5000/DC5000AP, DC6060, DC7000/8000AP,DC 7002/8002 $123.00 0.00% $123.00

008R12919 Staple Cartridge (50 Sheet Capacity) for Nuvera 100/120, 2101, 4110, 4590, ColorQube 92xx/93xx $127.00 0.00% $127.00

008R12920 Staples Refills (50 Sheet Capacity) for the 8R12919 $119.00 0.00% $119.00008R12922 Staples for Dp In-Line (75 sheet) $93.00 0.00% $93.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 105 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

008R12925

Staples for 2101, CC/WC Pro C2128, C2636, C3545, 2101, 4110, DC240/242/250/252/260, 4590, DC 240/250, WC 7655/7665/7675, 4595 Copier/Printer, 4112/4127 CP and EPS, WC 7328/7336/7345/7346, WC 7755/7765/7775, Xerox Color 800/1000, D95/D110/D125, WC 7830/35/45/55 , Docucolor 700/700i/770, Xerox Color J75/C75 Press

$192.00 0.00% $192.00

008R13033 Staples for Nuvera 100/120, 144, 200, and 288 (100 sheet capacity) $141.00 0.00% $141.00008R13034 Staples for Nuvera 100/120, 144 200, 288 (30 sheet capacity) $141.00 0.00% $141.00

008R13041

Staple Cartridge/Waste Container for the 4110/4590 EPS, 4110/4590 Copier Printers ordered after 2/15/07, DC 242/252/260, 4595 Copier/Printer, 7655/7665/7675, 4112/4127 CP and EPS, WC 7755/7765/7775, Xerox Color 800/1000, D95/D110/D125, Docucolor 700/700i/770, Xerox Color J75/C75 Press

$182.00 0.00% $182.00

008R07186 Black Binder Tape $174.00 0.00% $174.00008R07187 White Binder Tape $181.00 0.00% $181.00008R07188 Gray Binder Tape $181.00 0.00% $181.00008R07189 Blue Binder Tape $181.00 0.00% $181.00008R13046 Black Binder Tape Strips $191.00 0.00% $191.00008R13047 White Binder Tape Strips $191.00 0.00% $191.00008R13048 Dark Blue Binder Tape Strips $191.00 0.00% $191.00003R06859 Black Ellipse Elements $69.00 0.00% $69.00003R06860 White Ellipse Elements $69.00 0.00% $69.00003R06861 Clear Ellipse Elements $69.00 0.00% $69.00003R06862 Navy Ellipse Elements $69.00 0.00% $69.00003R06863 Clear Cover for the eBinder 200 (for use only with Nuvera products) $20.00 0.00% $20.00

003R08860 White SERIES 100 Classic® Binder Covers 1/16" Spine Width, 1-5 page booklet size $641.00 0.00% $641.00

003R08861 White Series 100 Classic® Binder Covers 1/8" Spine Width, 16 - 30 page booklet size $641.00 0.00% $641.00

003R08862 White Series 100 Classic® Binder Covers 1/4" Spine Width, 31 - 60 page booklet size $641.00 0.00% $641.00

003R08863 White SERIES 100 Classic® Binder Covers 3/8" Spine Width, 61 - 90 page booklet size $641.00 0.00% $641.00

003R08864 White SERIES 100 Classic® Binder Covers 1/2" Spine Width, 91 - 120 page booklet size $641.00 0.00% $641.00

003R08865 Black SERIES 200 Classic® Colors Binder Covers, 1/16" Spine Width, 1-15 page booklet size $641.00 0.00% $641.00

003R08866 Black SERIES 200 Classic® Colors Binder Covers, 1/8" Spine Width, 16 - 30 page booklet size $641.00 0.00% $641.00

003R08867 Black SERIES 200 Classic® Colors Binder Covers, 1/4" Spine Width, 31 - 60 page booklet size $641.00 0.00% $641.00

003R08868 Black SERIES 200 Classic® Colors Binder Covers, 3/8" Spine Width, 61 - 90 page booklet size $641.00 0.00% $641.00

003R08869 Black SERIES 200 Classic® Colors Binder Covers, 1/2" Spine Width, 91 - 120 page booklet size $641.00 0.00% $641.00

003R08880 Burgandy SERIES 200 Classic® Colors Binder Covers, 1/16" Spine Width, 1-15 page booklet size $641.00 0.00% $641.00

003R08881 Burgandy SERIES 200 Classic® Colors Binder Covers, 1/8" Spine Width, 16 - 30 page booklet size $641.00 0.00% $641.00

003R08882 Burgandy SERIES 200 Classic® Colors Binder Covers, 1/4" Spine Width, 31 - 60 page booklet size $641.00 0.00% $641.00

003R08883 Burgandy SERIES 200 Classic® Colors Binder Covers, 3/8" Spine Width, 61 - 90 page booklet size $641.00 0.00% $641.00

003R08884 Burgandy SERIES 200 Classic® Colors Binder Covers, 1/2" Spine Width, 91 - 120 page booklet size $641.00 0.00% $641.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 106 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

003R08885 Green SERIES 200 Classic® Colors Binder Covers, 1/16" Spine Width, 1-15 page booklet size $641.00 0.00% $641.00

003R08886 Green SERIES 200 Classic® Colors Binder Covers, 1/8" Spine Width, 16 - 30 page booklet size $641.00 0.00% $641.00

003R08887 Green SERIES 200 Classic® Colors Binder Covers, 1/4" Spine Width, 31 - 60 page booklet size $641.00 0.00% $641.00

003R08888 Green SERIES 200 Classic® Colors Binder Covers, 3/8" Spine Width, 61 - 90 page booklet size $641.00 0.00% $641.00

003R08889 Green SERIES 200 Classic® Colors Binder Covers, 1/2" Spine Width, 91 - 120 page booklet size $641.00 0.00% $641.00

003R08875 Navy Blue SERIES 200 Classic® Colors Binder Covers, 1/16" Spine Width, 1-15 page booklet size $641.00 0.00% $641.00

003R08876 Navy Blue SERIES 200 Classic® Colors Binder Covers, 1/8" Spine Width, 16 - 30 page booklet size $641.00 0.00% $641.00

003R08877 Navy Blue SERIES 200 Classic® Colors Binder Covers, 1/4" Spine Width, 31 - 60 page booklet size $641.00 0.00% $641.00

003R08878 Navy Blue SERIES 200 Classic® Colors Binder Covers, 3/8" Spine Width, 61 - 90 page booklet size $641.00 0.00% $641.00

003R08879 Navy Blue SERIES 200 Classic® Colors Binder Covers, 1/2" Spine Width, 91 - 120 page booklet size $641.00 0.00% $641.00

003R08870 Red SERIES 200 Classic® Colors Binder Covers, 1/16" Spine Width, 1-15 page booklet size $641.00 0.00% $641.00

003R08871 Red SERIES 200 Classic® Colors Binder Covers, 1/8" Spine Width, 16 - 30 page booklet size $641.00 0.00% $641.00

003R08872 Red SERIES 200 Classic® Colors Binder Covers, 1/4" Spine Width, 31 - 60 page booklet size $641.00 0.00% $641.00

003R08873 Red SERIES 200 Classic® Colors Binder Covers, 3/8" Spine Width, 61 - 90 page booklet size $641.00 0.00% $641.00

003R08874 Red SERIES 200 Classic® Colors Binder Covers, 1/2" Spine Width, 91 - 120 page booklet size $641.00 0.00% $641.00

003R08890 Royal Blue SERIES 200 Classic® Colors Binder Covers, 1/16" Spine Width, 1-15 page booklet size $641.00 0.00% $641.00

003R08891 Royal Blue SERIES 200 Classic® Colors Binder Covers, 1/8" Spine Width, 16 - 30 page booklet size $641.00 0.00% $641.00

003R08892 Royal Blue SERIES 200 Classic® Colors Binder Covers, 1/4" Spine Width, 31 - 60 page booklet size $641.00 0.00% $641.00

003R08893 Royal Blue SERIES 200 Classic® Colors Binder Covers, 3/8" Spine Width, 61 - 90 page booklet size $641.00 0.00% $641.00

003R08894 Royal Blue SERIES 200 Classic® Colors Binder Covers, 1/2" Spine Width, 91 - 120 page booklet size $641.00 0.00% $641.00

108R00703ColorWorks 8000 Trim Bag (5 Bags) for use in DC7000/8000/7000AP/8000AP, Horizons Colorworks and Colorworks Pro (5000AP, 7000AP, 8000AP, 6060, DC 7002/8002)

$40.00 0.00% $40.00

109R00001 8.5" x 11" Adjustable for 5328/5334/5624/5626/5828/5830 $239.00 0.00% $239.00008R13032 iGen Tab Guide $192.00 0.00% $192.00008R13137 Perfect Binder Adhesive $220.00 0.00% $220.00008R00027 Film Remover (1 qt can, 6 per carton) $98.00 0.00% $98.00

008R03669Platen Glass Cleaner Contains 6-4 oz. Bottles of non-abrasive platen glass cleaner. This is the cleaner recommended for use on all platen glass with special optical coatings.

$58.00 0.00% $58.00

008R03671 Document Handler Antistatic Fluid – 6 – 125 ml bottles. Use on platen glass of machines with document handlers to eliminate jamming caused by static buildup. $75.00 0.00% $75.00

008R03674 Xerox Formula A Cleaner Carton of 10 – 8 oz. Bottles $75.00 0.00% $75.00008R07630 Xerox Toner Cleaner. Contains 4 – 8 oz. Bottles $83.00 0.00% $83.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 107 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

008R13066 PB 19 Hole, Letter (plastic bind, Comb Bind) Punch Die $788.00 0.00% $788.00008R13067 C4 44 Hole, Letter (Coil Bind) Punch Die $788.00 0.00% $788.00008R13068 W2 21 Square Hole, Letter ( (Wire Bind) Punch Die $788.00 0.00% $788.00008R13069 W3 32 Square Hole, Letter (Wire Bind) Punch Die $788.00 0.00% $788.00008R13070 VB 11 Hole, Letter (Velo Bind) Punch Die $788.00 0.00% $788.00008R13071 PC 32 Hole, Letter (ProClick) Punch die $788.00 0.00% $788.00008R13072 3 Hole Letter (3 Ring Bind) Punch Die $788.00 0.00% $788.00006R01299 DT 180/155/128 Yellow HLC $916.00 0.00% $916.008R75976 Customer Education with the following market code or accessory: CF495DUP. $2,075.00 14.36% $1,777.008R76823 Customer Education with the following market code or accessory: CF650DUP. $5,880.00 14.37% $5,035.008R10812 Customer Education with the following market code or accessory: 6180-R. $2,090.00 15.26% $1,771.008R10811 Customer Education with the following market code or accessory: DP115MC. $1,045.00 15.31% $885.008R10811 Customer Education with the following market code or accessory: DP180MC. $1,045.00 15.31% $885.00

8R76059 Customer Education with the following market code or accessory: DPS100. 2 stdts; addtl stdts $1,045 ea. max 4/same on-site session $4,150.00 14.36% $3,554.00

8R76059 Customer Education with the following market code or accessory: DPS100MX. 2 stdts; addtl stdts $1,045 ea. max 4/same on-site session $4,150.00 14.36% $3,554.00

8R76059 Customer Education with the following market code or accessory: DPS120. 2 stdts; addtl stdts $1,045 ea. max 4/same on-site session $4,150.00 14.36% $3,554.00

8R76059 Customer Education with the following market code or accessory: DPS120MX. 2 stdts; addtl stdts $1,045 ea. max 4/same on-site session $4,150.00 14.36% $3,554.00

8R76059 Customer Education with the following market code or accessory: DPS144. 2 stdts; addtl stdts $1,045 ea. max 4/same on-site session $4,150.00 14.36% $3,554.00

8R76059 Customer Education with the following market code or accessory: DPS144MX. 2 stdts; addtl stdts $1,045 ea. max 4/same on-site session $4,150.00 14.36% $3,554.00

8R76059 Customer Education with the following market code or accessory: DPS157. 2 stdts; addtl stdts $1,045 ea. max 4/same on-site session $4,150.00 14.36% $3,554.00

8R75985 Customer Education with the following market code or accessory: DPS200. 2 stdts; addtl stdts $1,045 ea. max 4/same on-site session $4,675.00 14.35% $4,004.00

8R75985 Customer Education with the following market code or accessory: DPS200MX. 2 stdts; addtl stdts $1,045 ea. max 4/same on-site session $4,675.00 14.35% $4,004.00

8R75985 Customer Education with the following market code or accessory: DPS288. 2 stdts; addtl stdts $1,045 ea. max 4/same on-site session $4,675.00 14.35% $4,004.00

8R75985 Customer Education with the following market code or accessory: DPS288MX. 2 stdts; addtl stdts $1,045 ea. max 4/same on-site session $4,675.00 14.35% $4,004.00

8R75985 Customer Education with the following market code or accessory: DPS314. 2 stdts; addtl stdts $1,045 ea. max 4/same on-site session $4,675.00 14.35% $4,004.00

8R75298 Customer Education with the following market code or accessory: HLC155C. 2 stdts; addtl stdts $1,045 ea. Max 4/same on-site session $2,075.00 15.33% $1,757.00

8R75298 Customer Education with the following market code or accessory: HLC180C. 2 stdts; addtl stdts $1,045 ea. Max 4/same on-site session $2,075.00 15.33% $1,757.00

8R75298 Customer Education with the following market code or accessory: HLCP155C. 2 stdts; addtl stdts $1,045 ea. Max 4/same on-site session $2,075.00 15.33% $1,757.00

8R75298 Customer Education with the following market code or accessory: HLCP180C. 2 stdts; addtl stdts $1,045 ea. Max 4/same on-site session $2,075.00 15.33% $1,757.00

8R75914 Customer Education with the following market code or accessory: MFF100. $4,150.00 14.36% $3,554.008R75914 Customer Education with the following market code or accessory: MFF120. $4,150.00 14.36% $3,554.008R76683 Customer Education with the following market code or accessory: FFCORE. $740.00 14.32% $634.00

8R75291 Customer Education with the following market code or accessory: FFMKR. 2 stdts; addtl stdts $1,045; same on-site session $3,140.00 15.19% $2,663.00

8R75314 Customer Education with the following market code or accessory: FFOUTPTW. 2 stdts; same on-site session; *Mandatory Training* $895.00 15.53% $756.00

8R75293 Customer Education with the following market code or accessory: FFPMAPP. 2 stdts; addtl stdts $210 ea; same on-site session $420.00 14.52% $359.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 108 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

8R75314 Customer Education with the following market code or accessory: FFPROPUB. 2 stdts; same on-site session $700.00 14.57% $598.00

8R10811 Customer Education with the following market code or accessory: IPDSMCRNC. $660.00 0.00% $660.008R10811 Customer Education with the following market code or accessory: IPDSMXSW. $660.00 0.00% $660.008R10811 Customer Education with the following market code or accessory: IPDSSW1. $660.00 0.00% $660.008R10811 Customer Education with the following market code or accessory: IPDSSW3. $660.00 0.00% $660.008R10811 Customer Education with the following market code or accessory: IPDSX86NC. $660.00 0.00% $660.008R08032 Customer Education with the following market code or accessory: LCDS288SW. $660.00 0.00% $660.008R08032 Customer Education with the following market code or accessory: LCDSM2SW. $660.00 0.00% $660.008R08032 Customer Education with the following market code or accessory: LCDSSW. $660.00 0.00% $660.008R08032 Customer Education with the following market code or accessory: LCDSSW1. $660.00 0.00% $660.008R08032 Customer Education with the following market code or accessory: LCDSSWNC. $660.00 0.00% $660.008R10812 Customer Education with the following market code or accessory: TAPEBIND. $165.00 0.00% $165.00

8R75289Customer Education with the following market code or accessory: DC80FFPS. 2 stdts; addtl stdts $1,748 ea; max 4/same on-site session. Trainer support for printer included in DFE, except for identified accessories

$3,495.00 14.36% $2,993.00

8R75289Customer Education with the following market code or accessory: EX8080. 2 stdts; addtl stdts $1,748 ea; max 4/same on-site session. Trainer support for printer included in DFE, except for identified accessories

$3,495.00 14.36% $2,993.00

8RSEEQCE Customer Education with the following market code or accessory: EX80SEEQ. 2 stdts; addtl stdts $280 ea; max 4/same on-site session $560.00 14.46% $479.00

8R76660 Customer Education with the following market code or accessory: 8250FFPS2. 2 stdts; max 4/same on-site session. Mandatory Training $19,950.00 14.36% $17,085.00

8R76655 Customer Education with the following market code or accessory: IG150EFI2. 2 stdts; max 4/same on-site session. Mandatory Training $19,950.00 14.36% $17,085.00

8RIPDSAS Customer Education with the following market code or accessory: IG150IPDS. Analyst validation required $660.00 14.39% $565.00

8R76605 Customer Education with the following market code or accessory: IG15FFPS2. 2 stdts; max 4/same on-site session. Mandatory Training $19,950.00 14.36% $17,085.00

8R75307 Customer Education with the following market code or accessory: IG3UPFFPS. 2 stdts;addtl stdts $12,600 ea; max 4/same on-site session. *Mandatory Training* $19,950.00 14.36% $17,085.00

8R76655 Customer Education with the following market code or accessory: IG4EFI3. 2 stdts; max 4/same on-site session. Mandatory Training $19,950.00 14.36% $17,085.00

8R76207 Customer Education with the following market code or accessory: IG4FFPS3. 2 stdts; addtl stdts $8,400 ea; max 4/same on-site session. *Mandatory Training* $19,950.00 14.36% $17,085.00

8R76685 Customer Education with the following market code or accessory: IFFCORE. $740.00 14.32% $634.00

8R75945 Customer Education with the following market code or accessory: IFFEX-1. 2 stdts; addtl stdts $210 ea; same on-site session $420.00 14.52% $359.00

8R75947 Customer Education with the following market code or accessory: IFFMKR. 2 stdts; addtl stdts $1,045; same on-site session $3,140.00 15.19% $2,663.00

8R75316 Customer Education with the following market code or accessory: IFFOUTPTW. 2 stdts; same on-site session; *Mandatory Training* $895.00 15.53% $756.00

8R75949 Customer Education with the following market code or accessory: IFFPMAPP. 2 stdts; addtl stdts $210 ea; same on-site session $420.00 14.52% $359.00

8R75316 Customer Education with the following market code or accessory: IFFPROPUB. 2 stdts; same on-site session $700.00 14.57% $598.00

8R76684 Customer Education with the following market code or accessory: CFFCORE. $740.00 14.32% $634.00

8R75315 Customer Education with the following market code or accessory: CFFEX-1. 2 stdts; addtl stdts $210 ea; same on-site session $420.00 14.52% $359.00

8R75946 Customer Education with the following market code or accessory: CFFMKR. 2 stdts; addtl stdts $1,045; same on-site session $3,140.00 15.19% $2,663.00

8R75315 Customer Education with the following market code or accessory: CFFOUTPTW. 2 stdts; same on-site session; *Mandatory Training* $895.00 15.53% $756.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 109 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

8R75948 Customer Education with the following market code or accessory: CFFPMAPP. 2 stdts; addtl stdts $210 ea; same on-site session $420.00 14.52% $359.00

8R75315 Customer Education with the following market code or accessory: CFFPROPUB. 2 stdts; same on-site session $700.00 14.57% $598.00

8R76447 Customer Education with the following market code or accessory: CIP325S. up to 2 students, additional at $8,400 ea $16,800.00 0.00% $16,800.00

8R76447 Customer Education with the following market code or accessory: CIP500S. up to 2 students; additional student training can be order as Additional item. $16,800.00 14.36% $14,387.00

8R76447 Customer Education with the following market code or accessory: CIPIPDS. $660.00 14.39% $565.00

8R76366 Customer Education with the following market code or accessory: EX1000. 2 stdts; addtl stdts $1,748 ea; max 4/same on-site session $3,495.00 14.36% $2,993.00

8R76366 Customer Education with the following market code or accessory: FFPS10002. 2 stdts; addtl stdts $1,748 ea; max 4/same on-site session $3,495.00 14.36% $2,993.00

8R76547 Customer Education with the following market code or accessory: XC10PBIND. 2 stdts; addtl stdts $280 ea; max 4/same on-site session $560.00 14.46% $479.00

8R76687 Customer Education with the following market code or accessory: ADVPPRESS. $840.00 14.40% $719.008R76686 Customer Education with the following market code or accessory: AUTOPRESS. $1,680.00 14.40% $1,438.00

8R76367 Customer Education with the following market code or accessory: DC82PHOTO. Per stdt; max 4/same on-site session $140.00 15.00% $119.00

8RIPDSCE Customer Education with the following market code or accessory: DC8LGIPDS. $660.00 14.39% $565.00

8R76576Customer Education with the following market code or accessory: NWT. Per stdt; Validation by Analyst Required. Analyst may engage ASG to deliver training services. Quote Required.

$560.00 14.46% $479.00

8R76193 Customer Education with the following market code or accessory: X70GAPREM. Per stdt; max 4/same on-site session $140.00 15.00% $119.00

8RIPDSCE Customer Education with the following market code or accessory: IG3IPDS. $660.00 14.39% $565.00

8R75307 Customer Education with the following market code or accessory: IG3PHOTO. Per stdt; max 4/session $140.00 15.00% $119.00

8RIPDSCE Customer Education with the following market code or accessory: IG4IPDS2. $660.00 14.39% $565.008RIPDSCE Customer Education with the following market code or accessory: FFPSIPDS. $660.00 14.39% $565.00

8R76366 Customer Education with the following market code or accessory: XC10FWA. 2 stdts; addtl stdts $245.00 ea; max 4/same on-site session $490.00 14.49% $419.00

8R76366 Customer Education with the following market code or accessory: XCPHOTO. Per stdt; max 4/same on-site session $140.00 15.00% $119.00

8R75978 Analyst Services with the following market code or accessory: CF495DUP. $5,695.00 10.03% $5,124.008R76824 Analyst Services with the following market code or accessory: CF650DUP. $14,700.00 10.00% $13,230.008R10871 Analyst Services with the following market code or accessory: 6180-R. $9,765.00 10.02% $8,787.00

8R12412 Analyst Services with the following market code or accessory: DP115MC. Validation by Analyst required $10,500.00 10.00% $9,450.00

8R12412 Analyst Services with the following market code or accessory: DP180MC. Validation by Analyst required $10,500.00 10.00% $9,450.00

8R76064 Analyst Services with the following market code or accessory: DPS100. $7,325.00 9.32% $6,642.008R76064 Analyst Services with the following market code or accessory: DPS100MX. $7,325.00 9.32% $6,642.008R76064 Analyst Services with the following market code or accessory: DPS120. $7,325.00 9.32% $6,642.008R76064 Analyst Services with the following market code or accessory: DPS120MX. $7,325.00 9.32% $6,642.008R76064 Analyst Services with the following market code or accessory: DPS144. $7,325.00 9.32% $6,642.008R76064 Analyst Services with the following market code or accessory: DPS144MX. $7,325.00 9.32% $6,642.008R76064 Analyst Services with the following market code or accessory: DPS157. $7,325.00 1.28% $7,231.008R76032 Analyst Services with the following market code or accessory: DPS200. $7,975.00 9.34% $7,230.008R76032 Analyst Services with the following market code or accessory: DPS200MX. $7,975.00 9.34% $7,230.008R76032 Analyst Services with the following market code or accessory: DPS288. $7,975.00 9.34% $7,230.008R76032 Analyst Services with the following market code or accessory: DPS288MX. $7,975.00 9.34% $7,230.008R76032 Analyst Services with the following market code or accessory: DPS314. $7,975.00 9.34% $7,230.008R75301 Analyst Services with the following market code or accessory: HLC155C. $11,550.00 9.32% $10,473.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 110 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

8R75301 Analyst Services with the following market code or accessory: HLC180C. $11,550.00 9.32% $10,473.008R75301 Analyst Services with the following market code or accessory: HLCP155C. $11,550.00 9.32% $10,473.008R75301 Analyst Services with the following market code or accessory: HLCP180C. $11,550.00 9.32% $10,473.008R76064 Analyst Services with the following market code or accessory: MFF100. $2,640.00 9.36% $2,393.008R76064 Analyst Services with the following market code or accessory: MFF120. $2,640.00 9.36% $2,393.008R75295 Analyst Services with the following market code or accessory: FFMKR. $2,605.00 10.06% $2,343.00

8R75311 Analyst Services with the following market code or accessory: FFOUTPTW. Analyst Services is mandatory. $650.00 10.00% $585.00

8R75311 Analyst Services with the following market code or accessory: FFPMAPP. Validation by Analyst required. $165.00 9.09% $150.00

8R75311 Analyst Services with the following market code or accessory: FFPROPUB. Complexity of workflow development requires Analyst Validation. $1,650.00 9.33% $1,496.00

8R12412 Analyst Services with the following market code or accessory: IPDSMCRNC. $1,320.00 0.00% $1,320.008R12412 Analyst Services with the following market code or accessory: IPDSMXSW. $1,320.00 0.00% $1,320.008R12412 Analyst Services with the following market code or accessory: IPDSSW1. $1,320.00 0.00% $1,320.008R12412 Analyst Services with the following market code or accessory: IPDSSW3. $1,320.00 0.00% $1,320.008R12412 Analyst Services with the following market code or accessory: IPDSX86NC. $1,320.00 0.00% $1,320.008R12412 Analyst Services with the following market code or accessory: LCDS288SW. $1,980.00 0.00% $1,980.008R12412 Analyst Services with the following market code or accessory: LCDSM2SW. $1,980.00 0.00% $1,980.008R12412 Analyst Services with the following market code or accessory: LCDSSW. $1,980.00 0.00% $1,980.008R12412 Analyst Services with the following market code or accessory: LCDSSW1. $1,980.00 0.00% $1,980.008R12412 Analyst Services with the following market code or accessory: LCDSSWNC. $1,980.00 0.00% $1,980.008R10871 Analyst Services with the following market code or accessory: TAPEBIND. $165.00 0.00% $165.00

8R75290 Analyst Services with the following market code or accessory: DC80FFPS. Analyst support for printer included in DFE, except for identified accessories $3,960.00 9.34% $3,590.00

8R76290 Analyst Services with the following market code or accessory: EX8080. Analyst support for printer included in DFE, except for identified accessories $3,960.00 9.34% $3,590.00

8RSEEQAS Analyst Services with the following market code or accessory: EX80SEEQ. $165.00 9.09% $150.00

8R76659 Analyst Services with the following market code or accessory: 8250FFPS2. Analyst support for printer included in Server/DFE $11,820.00 9.32% $10,718.00

8R76654 Analyst Services with the following market code or accessory: IG150EFI2. Analyst support for printer included in Server/DFE $10,500.00 9.32% $9,521.00

8RIPDSAS Analyst Services with the following market code or accessory: IG150IPDS. Analyst validation required $1,320.00 9.39% $1,196.00

8R76583 Analyst Services with the following market code or accessory: IG15FFPS2. Includes Analyst support for IOT $10,500.00 9.32% $9,521.00

8R12823 Analyst Services with the following market code or accessory: IG3UPFFPS. Includes analyst support for IOT $10,500.00 10.00% $9,450.00

8R76654 Analyst Services with the following market code or accessory: IG4EFI3. Analyst support for printer included in Server/DFE $10,500.00 9.32% $9,521.00

8R76212 Analyst Services with the following market code or accessory: IG4FFPS3. Includes analyst support for IOT $10,500.00 10.00% $9,450.00

0.00% $0.00

8R75945 Analyst Services with the following market code or accessory: IFFEX-1. Validation by Analyst required $165.00 9.09% $150.00

8R75951 Analyst Services with the following market code or accessory: IFFMKR. $2,605.00 10.06% $2,343.00

8R75313 Analyst Services with the following market code or accessory: IFFOUTPTW. Analyst Services is mandatory. $650.00 10.00% $585.00

8R75954 Analyst Services with the following market code or accessory: IFFPMAPP. Validation by Analyst required. $165.00 9.09% $150.00

8R75313 Analyst Services with the following market code or accessory: IFFPROPUB. Complexity of workflow development requires Analyst Validation. $1,650.00 9.33% $1,496.00

0.00% $0.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 111 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

8R75315 Analyst Services with the following market code or accessory: CFFEX-1. Validation by Analyst required $165.00 9.09% $150.00

8R75950 Analyst Services with the following market code or accessory: CFFMKR. $2,605.00 10.06% $2,343.00

8R75312 Analyst Services with the following market code or accessory: CFFOUTPTW. Analyst Services is mandatory. $650.00 10.00% $585.00

8R76085 Analyst Services with the following market code or accessory: CFFPMAPP. Validation by Analyst required. $165.00 9.09% $150.00

8R75315 Analyst Services with the following market code or accessory: CFFPROPUB. Complexity of workflow development requires Analyst Validation. $1,650.00 9.33% $1,496.00

8R76448 Analyst Services with the following market code or accessory: CIP325S. $65,200.00 9.33% $59,116.008R76448 Analyst Services with the following market code or accessory: CIP500S. $65,200.00 9.33% $59,116.008R76448 Analyst Services with the following market code or accessory: CIPIPDS. $1,320.00 9.39% $1,196.00

8R76369 Analyst Services with the following market code or accessory: EX1000. Includes analyst support for IOT $3,960.00 9.34% $3,590.00

8R76369 Analyst Services with the following market code or accessory: FFPS10002. Includes analyst support for IOT $3,960.00 9.34% $3,590.00

8R76371 Analyst Services with the following market code or accessory: DC82PHOTO. $495.00 9.29% $449.008RIPDSAS Analyst Services with the following market code or accessory: DC8LGIPDS. $1,320.00 9.39% $1,196.00

8R76575Analyst Services with the following market code or accessory: NWT. validation by Analyst Required. Analyst may engage ASG to deliver training services. Quote Required.

$1,485.00 9.29% $1,347.00

8RVIGAS Analyst Services with the following market code or accessory: VIGROUPA. $165.00 9.09% $150.008R76199 Analyst Services with the following market code or accessory: X70GAPREM. $165.00 9.09% $150.008RIPDSAS Analyst Services with the following market code or accessory: IG3IPDS. $1,320.00 9.39% $1,196.00

8R12823 Analyst Services with the following market code or accessory: IG3PHOTO. Validation by Analyst required. $495.00 9.29% $449.00

8RIPDSAS Analyst Services with the following market code or accessory: IG4IPDS2. $1,320.00 9.39% $1,196.008RIPDSAS Analyst Services with the following market code or accessory: FFPSIPDS. $1,320.00 9.39% $1,196.008R76369 Analyst Services with the following market code or accessory: XCPHOTO. $495.00 9.29% $449.002201-7/1 MFF100, MFF120: Nuvera 100 and 120 EA Production System with Scanner; Lease

Volume, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0046$140.00 0.00% $140.00

23H1-7/1 MFF100, MFF120: Nuvera 100 and 120 EA Production System with Scanner; Lease Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0036

$690.00 0.00% $690.00

29C1/1 MFF100, MFF120: Nuvera 100 and 120 EA Production System with Scanner; Non-Lease Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0046

$140.00 0.00% $140.00

29W1/1 MFF100, MFF120: Nuvera 100 and 120 EA Production System with Scanner; Non-Lease Print Allow 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0036

$690.00 0.00%$690.00

2201-7/1 100-MFF, 120-MFF, P100-MFF, P120-MFF: Nuvera 100 and 120 EA Production System with Scanner; Lease Volume, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0076

$197.00 0.00%$197.00

21G1-7/1 100-MFF 120-MFF P100-MFF P120-MFF: Nuvera 100 and 120 EA Production System with Scanner; Lease Print Allow, Base Serv Coverage 1 X 5; Print Chrg (125,001 to ∞) .0047

$754.00 0.00%$754.00

23H1-7/1 100-MFF, 120-MFF, P100-MFF, P120-MFF: Nuvera 100 and 120 EA Production System with Scanner; Lease Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0036

$892.00 0.00%$892.00

29C1/1 100-MFF, 120-MFF, P100-MFF, P120-MFF: Nuvera 100 and 120 EA Production System with Scanner; Non-Lease Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0076

$197.00 0.00%$197.00

29U1/1 100-MFF, 120-MFF, P100-MFF, P120-MFF: Nuvera 100 and 120 EA Production System with Scanner; Non-Lease Print Allow 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (125,001 to ∞) .0047

$754.00 0.00%$754.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 112 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

29W1/1 100-MFF, 120-MFF, P100-MFF, P120-MFF: Nuvera 100 and 120 EA Production System with Scanner; Non-Lease Print Allow 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0036

$892.00 0.00%$892.00

2201-7/1 P100MFF, 120MFF, P120MFF, 100MFF: Nuvera 100 and 120 EA Production System with Scanner; Lease Volume, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0079

$205.00 0.00%$205.00

21G1-7/1 P100MFF 120MFF P120MFF 100MFF: Nuvera 100 and 120 EA Production System with Scanner; Lease Print Allow, Base Serv Coverage 1 X 5; Print Chrg (125,001 to ∞) .0049

$784.00 0.00%$784.00

23H1-7/1 P100MFF, 120MFF, P120MFF, 100MFF: Nuvera 100 and 120 EA Production System with Scanner; Lease Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0037

$928.00 0.00%$928.00

29C1/1 P100MFF, 120MFF, P120MFF, 100MFF: Nuvera 100 and 120 EA Production System with Scanner; Non-Lease Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0079

$205.00 0.00%$205.00

29U1/1 P100MFF, 120MFF, P120MFF, 100MFF: Nuvera 100 and 120 EA Production System with Scanner; Non-Lease Print Allow 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (125,001 to ∞) .0049

$784.00 0.00%$784.00

29W1/1 P100MFF, 120MFF, P120MFF, 100MFF: Nuvera 100 and 120 EA Production System with Scanner; Non-Lease Print Allow 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0037

$928.00 0.00%$928.00

2201-7/1 DPS100, DPS120, DPS100MX, DPS120MX: Nuvera 100 and 120 EA Production System Nuvera 100 and 120 MX Production System (MICR); Lease Volume, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0036

$200.00 0.00%$200.00

23H1-7/1 DPS100, DPS120, DPS100MX, DPS120MX: Nuvera 100 and 120 EA Production System Nuvera 100 and 120 MX Production System (MICR); Lease Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0033

$525.00 0.00%$525.00

29C1/1 DPS100, DPS120, DPS100MX, DPS120MX: Nuvera 100 and 120 EA Production System Nuvera 100 and 120 MX Production System (MICR); Non-Lease Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0036

$200.00 0.00%$200.00

29W1/1 DPS100, DPS120, DPS100MX, DPS120MX: Nuvera 100 and 120 EA Production System Nuvera 100 and 120 MX Production System (MICR); Non-Lease Print Allow 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0033

$525.00 0.00%$525.00

2201-7/1 100DPS, 100DPSMX: Nuvera 100 EA Production System Nuvera 100 MX Production System (MICR); Lease Volume, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0052

$125.00 0.00%$125.00

23H1-7/1 100DPS, 100DPSMX: Nuvera 100 EA Production System Nuvera 100 MX Production System (MICR); Lease Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0037

$681.00 0.00%$681.00

29C1/1 100DPS, 100DPSMX: Nuvera 100 EA Production System Nuvera 100 MX Production System (MICR); Non-Lease Volume 1 Yr., Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0052

$125.00 0.00%$125.00

29W1/1 100DPS, 100DPSMX: Nuvera 100 EA Production System Nuvera 100 MX Production System (MICR); Non-Lease Print Allow 1 Yr., Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0037

$681.00 0.00%$681.00

2201-7/1 P100-DPS: Nuvera 100 EA Production System; Lease Volume, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0055

$132.00 0.00% $132.00

21G1-7/1 P100-DPS: Nuvera 100 EA Production System; Lease Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0040

$721.00 0.00% $721.00

29C1/1 P100-DPS: Nuvera 100 EA Production System; Non-Lease Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0055

$132.00 0.00% $132.00

29U1/1 P100-DPS: Nuvera 100 EA Production System; Non-Lease Print Allow 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0040

$721.00 0.00% $721.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 113 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

2201-7/1 120DPS, 120DPSMX: Nuvera 120 EA Production System Nuvera 120 MX Production System (MICR); Lease Volume, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0052

$177.00 0.00%$177.00

23H1-7/1 120DPS, 120DPSMX: Nuvera 120 EA Production System Nuvera 120 MX Production System (MICR); Lease Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0037

$733.00 0.00%$733.00

29C1/1 120DPS, 120DPSMX: Nuvera 120 EA Production System Nuvera 120 MX Production System (MICR); Non-Lease Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0052

$177.00 0.00%$177.00

29W1/1 120DPS, 120DPSMX: Nuvera 120 EA Production System Nuvera 120 MX Production System (MICR); Non-Lease Print Allow 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0037

$733.00 0.00%$733.00

2G61-7/1 P120-DPS: Nuvera 120 EA Production System; Lease Volume, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0055

$187.00 0.00% $187.00

2G71-7/1 P120-DPS: Nuvera 120 EA Production System; Lease Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0040

$776.00 0.00% $776.00

2961/1 P120-DPS: Nuvera 120 EA Production System; Non-Lease Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0055

$187.00 0.00% $187.00

2971/1 P120-DPS: Nuvera 120 EA Production System; Non-Lease Print Allow 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0040

$776.00 0.00% $776.00

2201-7/1 DPS144, DPS157, DPS144MX : Nuvera 144 and 157 EA Production System Nuvera 144MX Production System (MICR); Lease Volume, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0036

$325.00 0.00%$325.00

23H1-7/1 DPS144, DPS157, DPS144MX : Nuvera 144 and 157 EA Production System Nuvera 144MX Production System (MICR); Lease Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0033

$700.00 0.00%$700.00

29C1/1 DPS144, DPS157, DPS144MX : Nuvera 144 and 157 EA Production System Nuvera 144MX Production System (MICR); Non-Lease Volume 1 Yr., Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0036

$325.00 0.00%$325.00

29W1/1 DPS144, DPS157, DPS144MX : Nuvera 144 and 157 EA Production System Nuvera 144MX Production System (MICR); Non-Lease Print Allow 1 Yr., Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0033

$700.00 0.00%$700.00

2201-7/1 144DPS: Nuvera 100 EA Production System; Lease Volume, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0052

$546.00 0.00% $546.00

21G1-7/1 144DPS: Nuvera 100 EA Production System; Lease Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0037

$915.00 0.00% $915.00

23H1 -7/1 144DPSMX: Nuvera 144 MX Production System (MICR); Lease Print Allow, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0031

$3,952.00 0.00% $3,952.00

29C1/1 P144-DPS: Nuvera 144 EA Production System; Non-Lease Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0052

$546.00 0.00% $546.00

29U1/1 P144-DPS: Nuvera 144 EA Production System; Non-Lease Print Allow 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0037

$915.00 0.00% $915.00

29W1/1 P144-DPS: Nuvera 144 EA Production System; Non-Lease Print Allow 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0031

$3,952.00 0.00% $3,952.00

Same as Mainframe MF100-120: Speed Upgrade 100-120 MFF; Full Service Maintenance $0.00 0.00% $0.00Same as Mainframe DP100-120: Speed Upgrade 100-120 DPS; Full Service Maintenance $0.00 0.00% $0.00Same as Mainframe DP100-144: Speed Upgrade 100-144 DPS; Full Service Maintenance $150.00 0.00% $150.00Same as Mainframe DP100-157: Speed Upgrade 100-157 DPS; Full Service Maintenance $150.00 0.00% $150.00Same as Mainframe DP120-144: Speed Upgrade 120-144 DPS; Full Service Maintenance $150.00 0.00% $150.00Same as Mainframe DP120-157: Speed Upgrade 120-157 DPS; Full Service Maintenance $150.00 0.00% $150.00Same as Mainframe DP144-157: Speed Upgrade 144-157 DPS; Full Service Maintenance $0.00 0.00% $0.00Same as Mainframe 100-144DP: 100 DPS Upgrade to 144 DPS; Full Service Maintenance $225.00 0.00% $225.00Same as Mainframe 120-144DP: 120 DPS Upgrade to 144 DPS; Full Service Maintenance $225.00 0.00% $225.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 114 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as Mainframe BFDC-DPS1, BFDCDPS1: Basic Finishing Module with Direct Connect; Full Service Maintenance

$175.00 0.00% $175.00

Same as Mainframe BFDL-DPS1, BFDLDPS1, BFMDL-DPS: Dual Basic Finishing Module; Full Service Maintenance

$350.00 0.00% $350.00

Same as Mainframe BFM-DPS, BFM-DPS1, BMFDPS1: Basic Finishing Module $175.00 0.00% $175.00Same as Mainframe BFMPLUS1, BFMPLSDPS: Basic Finishing Module Plus; Full Service Maintenance $175.00 0.00% $175.00

Same as Mainframe BFMPLUS2, BFMPLSDP2: 2nd Basic Finishing Module Plus; Full Service Maintenance $175.00 0.00% $175.00

Same as Mainframe DSTACK, DTSTACK: High Capacity Stacker; Full Service Maintenance; Full Service Maintenance

$100.00 0.00% $100.00

Same as Mainframe DSTACK2, DTSTACK2: 2ND High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe ; Full Service MaintenanceLFFM: Large Format Feed Module - 2 Tray; Full Service

Maintenance$100.00 0.00% $100.00

Same as Mainframe FEED4T: Feed Module - 4 Tray; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe FEED-4T2: Feed Module - 4 Tray; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe FEED-4T3: Feed Module – 4 Tray; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe FEED: Feed Module - 4 Tray; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe FEED-DPS: 2nd Feed Module - 4 Tray; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe FEEDSCAN: Feed Module with Scanner; Full Service Maintenance $220.00 0.00% $220.00Same as Mainframe FEEDSCN: Feed Module with Scanner; Full Service Maintenance $220.00 0.00% $220.00Same as Mainframe FTMS: DS3500 - Finishing Transport Module - Stacker; Full Service Maintenance $150.00 0.00% $150.00Same as Mainframe FTMS2: 2nd DS3500 Finishing Transport Module; Full Service Maintenance $150.00 0.00% $150.00Same as Mainframe INSERTLF1: Large Format Insertion Module - 2 Tray; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe INSERTMD: Insertion Module - 4 Tray; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe ; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IPDS-SW: IPDS Software License Enabler; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IPDSM2SW: IPDS Software License Enabler; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IPDSMX: IPDS Software License and Documentation; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IPDS-SWMX: IPDS Software License and Documentation; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe LCDSM2SW: LCDS Software License; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe LFFM: Large Format Feed Module - 2 Tray; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe LFFM2: Large Format Feed Module - 2 Tray; Full Service Maintenance $150.00 0.00% $150.00Same as Mainframe LFFMDPS: 2nd Large Format Feed Module - 2 Tray; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe LFFMDPS2: 2nd Large Format Feed Module - 2 Tray; Full Service Maintenance $150.00 0.00% $150.00Same as Mainframe LFFMDPS3: 2nd Large Format Feed Module - 2 Tray; Full Service Maintenance $150.00 0.00% $150.00Same as Mainframe LFINSERT2: Large Format Insertion Module - 2 Tray; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe NWT: FreeFlowTM VI Designer Software and License; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe STACKMOD, STACKMOD2, STACKMOD3: Xerox Tape Binder; Full Service Maintenance

$170.00 0.00% $170.00

Same as Mainframe TAPEBIND, TABEBIND2: Xerox Tape Binder; Full Service Maintenance $200.00 0.00% $200.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Interpreter Software and License; Full Service Maintenance

$90.00 0.00% $90.00

Same as Mainframe WLG: 4mm DAT 72 Tape Drive Kit; Full Service Maintenance $15.00 0.00% $15.00Same as Mainframe XSISRH3C: XSIS Removable Hard Drive - Install Kit; Full Service Maintenance $50.00 0.00% $50.00

Same as Mainframe XSISED3C: XSIS Removable Hard; Full Service MaintenanceDrive - Extra Drive Set

$40.00 0.00% $40.00

Same as Mainframe XSISPIML4: Optional 19.3” Enabled 2- Tray Feeder; Full Service Maintenance $40.00 0.00% $40.00Same as Mainframe XSISRH3E: XSIS Removable Hard Drive - Install Kit; Full Service Maintenance $50.00 0.00% $50.00

Same as Mainframe XSISED3E: XSIS Removable Hard; Full Service MaintenanceDrive - Extra Drive Set

$40.00 0.00% $40.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 115 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as Mainframe XSIS193: Optional 19.3” Enabled 2- Inserter Module; Full Service Maintenance $150.00 0.00% $150.00Same as Mainframe XSIS193IN: Optional 19.3” Enabled 2- Inserter Module; Full Service Maintenance $150.00 0.00% $150.00Same as Mainframe XSIS1 932: Optional 19.3” Enabled 2- Tray Feeder; Full Service Maintenance $150.00 0.00% $150.00

Same as Mainframe

The following accessories are No Charge: 100-120DP, 100-120MFF, 19MONITOR, 2NDBTL, 2-30APWR, 30APWR, ABW, B38, CVR-HIGH, CVR-LOW, DPS100SW, DPS144SW, DSK-OVRRT, EAMEMUP9, FKX, FORNDEV, FTM-DPS, FTM-DPS1, HARDDRPS2, HOLE2-4, IMPOSITN, IQPACK, MFFPRO, MFFPROHP, ON-LINEA, ONLINE, ONLINE1, OVERWRITE, PRODPK, PSM2SW, STACKCART, T6T, TAPE-NV, TBLIFTKIT, TBLIFT2ND, UHH, UPS-KIT, WLF, XAU, XPLUSTOOL, XPLUSDAY2: Full Service Maintenance

$0.00 0.00%

$0.00

2981/0 SFBM: SquareFold Booklet Maker; Non-Lease Service 1 Yr, Base Serv Coverage 1 X 5; Print Chrg N/A

$410.00 0.00% $410.00

29C1/1 P120-DPS: Nuvera 120 EA; Non-Lease Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0054

$130.00 0.00% $130.00

29U1/1 P120-DPS: Production System; Lease Print Allow 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0043

$778.00 0.00% $778.00

2921DPSSWS: Nuvera 100 / 120 / 144 /157 EA Production Systems and Nuvera 100 /120/144 MX Production System (MICR) Family of Products (FXK); SSS Software Services 1 yr, Base Serv Coverage 1 X 5; Print Chrg N/A

$775.00 0.00%$775.00

Same as mainframe MFF100, MFF120; Extended Service Coverage; Mon-Sat 1 X 6 8:00 AM to 5:00 PM; Z16 $140.00 0.00% $140.00

Same as mainframe MFF100, MFF120; Extended Service Coverage; Mon-Sun 1 X 7 8:00 AM to 5:00 PM; Z11 $320.00 0.00% $320.00

Same as mainframe MFF100, MFF120; Extended Service Coverage; Mon-Fri 2 X 5 8:00 AM to 12:00 AM; Z20 $265.00 0.00% $265.00

Same as mainframe MFF100, MFF120; Extended Service Coverage; Mon-Sat 2 X 6 8:00 AM to 12:00 AM; Z25 $400.00 0.00% $400.00

Same as mainframe MFF100, MFF120; Extended Service Coverage; Mon-Sun 2 X 7 8:00 AM to 12:00 AM; Z22 $510.00 0.00% $510.00

Same as mainframe MFF100, MFF120; Extended Service Coverage; Mon-Fri 3 X 5 12:00 AM to 12:00 AM; Z30 $420.00 0.00% $420.00

Same as mainframe MFF100, MFF120; Extended Service Coverage; Mon-Sat 3 X 6 12:00 AM to 12:00 AM; Z36 $495.00 0.00% $495.00

Same as mainframe MFF100, MFF120; Extended Service Coverage; Mon-Sun 3 X 7 12:00 AM to 12:00 AM; Z33 $585.00 0.00% $585.00

Same as mainframe 100-MFF, 100MFF, 120-MFF, 120MFF, P100-MFF, P100MFF, P120-MFF, P120MFF; Extended Service Coverage; Mon-Sat 1 X 6 8:00 AM to 5:00 PM; Z16 $140.00 0.00% $140.00

Same as mainframe 100-MFF, 100MFF, 120-MFF, 120MFF, P100-MFF, P100MFF, P120-MFF, P120MFF; Extended Service Coverage; Mon-Sun 1 X 7 8:00 AM to 5:00 PM; Z11 $320.00 0.00% $320.00

Same as mainframe 100-MFF, 100MFF, 120-MFF, 120MFF, P100-MFF, P100MFF, P120-MFF, P120MFF; Extended Service Coverage; Mon-Fri 2 X 5 8:00 AM to 12:00 AM; Z20 $265.00 0.00% $265.00

Same as mainframe 100-MFF, 100MFF, 120-MFF, 120MFF, P100-MFF, P100MFF, P120-MFF, P120MFF; Extended Service Coverage; Mon-Sat 2 X 6 8:00 AM to 12:00 AM; Z25 $400.00 0.00% $400.00

Same as mainframe 100-MFF, 100MFF, 120-MFF, 120MFF, P100-MFF, P100MFF, P120-MFF, P120MFF; Extended Service Coverage; Mon-Sun 2 X 7 8:00 AM to 12:00 AM; Z22 $510.00 0.00% $510.00

Same as mainframe 100-MFF, 100MFF, 120-MFF, 120MFF, P100-MFF, P100MFF, P120-MFF, P120MFF; Extended Service Coverage; Mon-Fri 3 X 5 12:00 AM to 12:00 AM; Z30 $420.00 0.00% $420.00

Same as mainframe 100-MFF, 100MFF, 120-MFF, 120MFF, P100-MFF, P100MFF, P120-MFF, P120MFF; Extended Service Coverage; Mon-Sat 3 X 6 12:00 AM to 12:00 AM; Z36 $495.00 0.00% $495.00

Same as mainframe 100-MFF, 100MFF, 120-MFF, 120MFF, P100-MFF, P100MFF, P120-MFF, P120MFF; Extended Service Coverage; Mon-Sun 3 X 7 12:00 AM to 12:00 AM; Z33 $585.00 0.00% $585.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 116 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframe DPS100, DPS120, DPS144, DPS157, DPS100MX, DPS120MX, DPS144MX; Extended Service Coverage; Mon-Sat 1 X 6 8:00 AM to 5:00 PM; Z16 $185.00 0.00% $185.00

Same as mainframe DPS100, DPS120, DPS144, DPS157, DPS100MX, DPS120MX, DPS144MX; Extended Service Coverage; Mon-Sun 1 X 7 8:00 AM to 5:00 PM; Z11 $410.00 0.00% $410.00

Same as mainframe DPS100, DPS120, DPS144, DPS157, DPS100MX, DPS120MX, DPS144MX; Extended Service Coverage; Mon-Fri 2 X 5 8:00 AM to 12:00 AM; Z20 $350.00 0.00% $350.00

Same as mainframe DPS100, DPS120, DPS144, DPS157, DPS100MX, DPS120MX, DPS144MX; Extended Service Coverage; Mon-Sat 2 X 6 8:00 AM to 12:00 AM; Z25 $470.00 0.00% $470.00

Same as mainframe DPS100, DPS120, DPS144, DPS157, DPS100MX, DPS120MX, DPS144MX; Extended Service Coverage; Mon-Sun 2 X 7 8:00 AM to 12:00 AM; Z22 $615.00 0.00% $615.00

Same as mainframe DPS100, DPS120, DPS144, DPS157, DPS100MX, DPS120MX, DPS144MX; Extended Service Coverage; Mon-Fri 3 X 5 12:00 AM to 12:00 AM; Z30 $530.00 0.00% $530.00

Same as mainframe DPS100, DPS120, DPS144, DPS157, DPS100MX, DPS120MX, DPS144MX; Extended Service Coverage; Mon-Sat 3 X 6 12:00 AM to 12:00 AM; Z36 $615.00 0.00% $615.00

Same as mainframe DPS100, DPS120, DPS144, DPS157, DPS100MX, DPS120MX, DPS144MX; Extended Service Coverage; Mon-Sun 3 X 7 12:00 AM to 12:00 AM; Z33 $715.00 0.00% $715.00

Same as mainframe 100DPS, 100DPSMX, 120DPS, 120DPSMX, 144DPS, 144DPSMX, P100-DPS, P120-DPS, P144-DPS; Extended Service Coverage; Mon-Sat 1 X 6 8:00 AM to 5:00 PM; Z16 $185.00 0.00% $185.00

Same as mainframe 100DPS, 100DPSMX, 120DPS, 120DPSMX, 144DPS, 144DPSMX, P100-DPS, P120-DPS, P144-DPS; Extended Service Coverage; Mon-Sun 1 X 7 8:00 AM to 5:00 PM; Z11 $410.00 0.00% $410.00

Same as mainframe 100DPS, 100DPSMX, 120DPS, 120DPSMX, 144DPS, 144DPSMX, P100-DPS, P120-DPS, P144-DPS; Extended Service Coverage; Mon-Fri 2 X 5 8:00 AM to 12:00 AM; Z20 $350.00 0.00% $350.00

Same as mainframe 100DPS, 100DPSMX, 120DPS, 120DPSMX, 144DPS, 144DPSMX, P100-DPS, P120-DPS, P144-DPS; Extended Service Coverage; Mon-Sat 2 X 6 8:00 AM to 12:00 AM; Z25

$470.00 0.00% $470.00

Same as mainframe 100DPS, 100DPSMX, 120DPS, 120DPSMX, 144DPS, 144DPSMX, P100-DPS, P120-DPS, P144-DPS; Extended Service Coverage; Mon-Sun 2 X 7 8:00 AM to 12:00 AM; Z22

$615.00 0.00% $615.00

Same as mainframe 100DPS, 100DPSMX, 120DPS, 120DPSMX, 144DPS, 144DPSMX, P100-DPS, P120-DPS, P144-DPS; Extended Service Coverage; Mon-Fri 3 X 5 12:00 AM to 12:00 AM; Z30

$530.00 0.00% $530.00

Same as mainframe 100DPS, 100DPSMX, 120DPS, 120DPSMX, 144DPS, 144DPSMX, P100-DPS, P120-DPS, P144-DPS; Extended Service Coverage; Mon-Sat 3 X 6 12:00 AM to 12:00 AM; Z36

$615.00 0.00% $615.00

Same as mainframe 100DPS, 100DPSMX, 120DPS, 120DPSMX, 144DPS, 144DPSMX, P100-DPS, P120-DPS, P144-DPS; Extended Service Coverage; Mon-Sun 3 X 7 12:00 AM to 12:00 AM; Z33

$715.00 0.00% $715.00

Same as mainframe SFBM; Extended Service Coverage; Mon-Sat 1 X 6 8:00 AM to 5:00 PM; Z16 $45.00 0.00% $45.00Same as mainframe SFBM; Extended Service Coverage; Mon-Sun 1 X 7 8:00 AM to 5:00 PM; Z11 $105.00 0.00% $105.00Same as mainframe SFBM; Extended Service Coverage; Mon-Fri 2 X 5 8:00 AM to 12:00 AM; Z20 $80.00 0.00% $80.00Same as mainframe SFBM; Extended Service Coverage; Mon-Sat 2 X 6 8:00 AM to 12:00 AM; Z25 $100.00 0.00% $100.00Same as mainframe SFBM; Extended Service Coverage; Mon-Sun 2 X 7 8:00 AM to 12:00 AM; Z22 $130.00 0.00% $130.00Same as mainframe SFBM; Extended Service Coverage; Mon-Fri 3 X 5 12:00 AM to 12:00 AM; Z30 $105.00 0.00% $105.00Same as mainframe SFBM; Extended Service Coverage; Mon-Sat 3 X 6 12:00 AM to 12:00 AM; Z36 $125.00 0.00% $125.00Same as mainframe SFBM; Extended Service Coverage; Mon-Sun 3 X 7 12:00 AM to 12:00 AM; Z33 $155.00 0.00% $155.00

2201-7/2DPS288, DPS288MX: Lease Volume; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1 (500,001 to ∞) .0036; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$2,600.00 0.00% $2,600.00

27H1-7/2DPS288, DPS288MX: Lease Hi Vol Print Allow; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1(1,000,001 to ∞) .0030 ; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$3,400.00 0.00% $3,400.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 117 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

29C1/2DPS288, DPS288MX: Non- Lease Volume 1 Yr; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1 (500,001 to ∞) .0036; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$2,600.00 0.00% $2,600.00

29O1/2DPS288, DPS288MX: Non- Lease Hi Vol Pr Allow 1 Yr; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1(1,000,001 to ∞) .0030 ; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$3,400.00 0.00% $3,400.00

2201-7/2 288DPS, 288DPSMX: Lease Volume; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1 (1 to ∞) .0052; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005 $1,248.00 0.00% $1,248.00

2G51-7/2288DPS, 288DPSMX: Lease Print Allow; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1 (500,001 to ∞) .0037; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$3,120.00 0.00% $3,120.00

27H1-7/2288DPS, 288DPSMX: Lease Hi Vol Print Allow; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1(1,000,001 to ∞) .0031 ; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$4,264.00 0.00% $4,264.00

29C1/2288DPS, 288DPSMX: Non- Lease Volume 1 Yr; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1 (1 to ∞) .0052; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$1,248.00 0.00% $1,248.00

29V1/2288DPS, 288DPSMX: Non- Lease Print Allow 1 Yr; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1 (500,001 to ∞) .0037; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$3,120.00 0.00% $3,120.00

29O1/2288DPS, 288DPSMX: Non- Lease Hi Vol Pr Allow 1 Yr; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1(1,000,001 to ∞) .0031; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$4,264.00 0.00% $4,264.00

2201-7/2288-DPS: Lease Volume; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1 (1 to ∞) .0050; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$1,200.00 0.00% $1,200.00

2G51-7/2 288-DPS: Lease Print Allow; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1 (500,001 to ∞) .0036; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005 $3,000.00 0.00% $3,000.00

27H1-7/2288-DPS: Lease Hi Vol Print Allow; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1(1,000,001 to ∞) .0030 ; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$4,100.00 0.00% $4,100.00

29C1/2288-DPS: Non- Lease Volume 1 Yr; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1 (1 to ∞) .0050; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$1,200.00 0.00% $1,200.00

29V1/2288-DPS: Non- Lease Print Allow 1 Yr; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1 (500,001 to ∞) .0036; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$3,000.00 0.00% $3,000.00

29O1/2288-DPS: Non- Lease Hi Vol Pr Allow 1 Yr; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1(1,000,001 to ∞) .0030 ; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$4,100.00 0.00% $4,100.00

2201-7/2DPS200, DPS200MX: Lease Volume; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1 (500,001 to ∞) .0036; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$2,400.00 0.00% $2,400.00

27H1-7/2DPS200, DPS200MX: Lease Hi Vol Pr Allow; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1(1,000,001 to ∞) .0030; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$3,200.00 0.00% $3,200.00

29C1/2DPS200, DPS200MX: Non- Lease Volume 1 Yr; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1 (500,001 to ∞) .0036; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$2,400.00 0.00% $2,400.00

29O1/2DPS200, DPS200MX: Non- Lease Hi Vol PrAllow 1Yr; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1(1,000,001 to ∞) .0030 ; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$3,200.00 0.00% $3,200.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 118 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

2201-7/2 200DPS, 200DPSMX: Lease Volume; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1 (1 to ∞) .0052; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0010 $1,040.00 0.00% $1,040.00

2G51-7/2200DPS, 200DPSMX: Lease Print Allow; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1 (500,001 to ∞) .0037; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0010

$2,912.00 0.00% $2,912.00

27H1-7/2200DPS, 200DPSMX: Lease Hi Vol Pr Allow; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1(1,000,001 to ∞) .0031 ; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0010

$4,056.00 0.00% $4,056.00

29C1/2200DPS, 200DPSMX: Non- Lease Volume 1 Yr; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1 (1 to ∞) .0052; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0010

$1,040.00 0.00% $1,040.00

29V1/2200DPS, 200DPSMX: Non- Lease Pr Allow 1 Yr; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1 (500,001 to ∞) .0037; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0010

$2,912.00 0.00% $2,912.00

29O1/2200DPS, 200DPSMX: Non- Lease Hi Vol Pr Allow 1Yr; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1(1,000,001 to ∞) .0031 ; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0010

$4,056.00 0.00% $4,056.00

2201-7/2DPS288, DPS288MX: Lease Volume; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1 (500,001 to ∞) .0036; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$2,600.00 0.00% $2,600.00

27H1-7/2DPS288, DPS288MX: Lease Hi Vol Print Allow; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1(1,000,001 to ∞) .0030 ; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$3,400.00 0.00% $3,400.00

29C1/2DPS288, DPS288MX: Non-Lease Volume 1 Yr; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1 (500,001 to ∞) .0036; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$2,600.00 0.00% $2,600.00

29O1/2DPS288, DPS288MX: Non-Lease Hi Vol Pr Allow 1 Yr; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1 (1,000,001 to ∞) .0030 ; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$3,400.00 0.00% $3,400.00

2201-7/2DPS314: Lease Volume; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1 (500,001 to ∞) .0036; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$2,600.00 0.00% $2,600.00

27H1-7/2DPS314: Lease Hi Vol Print Allow; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1(1,000,001 to ∞) .0030 ; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$3,400.00 0.00% $3,400.00

29C1/2DPS314: Non-Lease Volume 1 Yr; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1 (500,001 to ∞) .0036; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$2,600.00 0.00% $2,600.00

29O1/2DPS314: Non-Lease Hi Vol Pr Allow 1 Yr; Base Serv Coverage 1 X 5; Print Chrg Total Impressions: Mtr 1 (1,000,001 to ∞) .0030 ; Print Chrg Large Impressions: Mtr 2 (1 to ∞) .0005

$3,400.00 0.00% $3,400.00

Same as Mainframe DP200-288: DPS200 to DPS288 IPM Upgrade; Full Service Maintenance $200.00 0.00% $200.00Same as Mainframe DP200-314: DPS200 to DPS314 IPM Upgrade; Full Service Maintenance $200.00 0.00% $200.00Same as Mainframe DP288-314: DPS288 to DPS314 IPM Upgrade; Full Service Maintenance $0.00 0.00% $0.00Same as Mainframe 200-288DP: 200 to 288 IPM Upgrade; Full Service Maintenance $200.00 0.00% $200.00

Same as Mainframe 288FTMS: DS3500 - Finishing Transport Module - Stacker; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe 288FTMS2: 2nd DS3500 Finishing Transport Module; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe BFDC-DPS1 BFDCDPS1: Basic Finishing Module with Direct Connect; Full Service Maintenance $175.00 0.00% $175.00

Same as Mainframe BFM-DPS BFM-DPS1 BFMDPS1: Basic Finishing Module; Full Service Maintenance $175.00 0.00% $175.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 119 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as Mainframe BFDL-DPS1 BFDLDPS1 BFMDL-DPS: Dual Basic Finishing Module; Full Service Maintenance $350.00 0.00% $350.00

Same as Mainframe BFMPLUS1 BFMPLSDPS: Basic Finishing Module Plus; Full Service Maintenance $175.00 0.00% $175.00

Same as Mainframe BFMPLUS2 BFMPLSDP2: 2nd Basic Finishing Module Plus; Full Service Maintenance $175.00 0.00% $175.00

Same as Mainframe DSTACK DTSTACK: High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe DSTACK2 DTSTACK2: 2ND High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe FEED: Feed Module - 4 Tray; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe FEED-DPS: 2nd Feed Module - 4 Tray; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe FEED-DPS3: 3rd Feed Module - 4 Tray; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe FEED4T: Feed Module - 4 Tray; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe FEED-4T2: 2nd Feed Module - 4 Tray; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe FEED-4T3: 3rd Feed Module - 4 Tray; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe FTMS: Finishing Transport Module; Full Service Maintenance $150.00 0.00% $150.00Same as Mainframe FTMS2: Finishing Transport Module; Full Service Maintenance $150.00 0.00% $150.00Same as Mainframe INSERTLF: Insertion Module - 2 Tray, 19.3"; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe INSERTM2: Insertion Module - 4 Tray; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe INSERTMD: Insertion Module - 4 Tray; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe LFEEDPS2: 2nd 19.3" Large Format Feed Module – 2 Tray; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe LFEEDPS3: 3rd 19.3" Large Format Feed Module - 2 Tray; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe LFFEED: Large Format Feed Module - 2 Tray; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe LFFEED1: 19.3" Large Format Feed Module - 2 Tray; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe LFFEEDDPS: 2nd Large Format Feed Module - 2 Tray; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe LFFEEDPS3: 3rd Large Format Feed Module - 2 Tray; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe LFINSERT2: Large Format Insertion Module - 2 Tray; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe NWT: FreeFlowTM VI Designer Software and License; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe STACKMOD STACKMOD2 STACKMOD3: Production Stacker Modules; Full Service Maintenance $170.00 0.00% $170.00

Same as Mainframe TAPEBIND TAPEBIND2: Xerox Tape Binder; Full Service Maintenance $200.00 0.00% $200.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Interpreter Software and License; Full Service Maintenance $90.00 0.00% $90.00

Same as Mainframe WLG: 4mm DAT 72 Tape Drive Kit; Full Service Maintenance $15.00 0.00% $15.00Same as Mainframe XSISRH3E: XSIS Removable Hard Drive - Install Kit; Full Service Maintenance $50.00 0.00% $50.00

Same as Mainframe XSISED3E: XSIS Removable Hard Drive - Extra Drive Set; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe XSISPIML4: XSIS PIMS License; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe

The following accessories are No Charge: 2-30APWR, 19MONITOR, 200SW, 288MEMUP9, 288SW, 2NDBOTTLE, ABW, CVR-HIGH, DSK-OVRRT, DUALCORE, DUALCR, FTM-DPS, FKX, FTM-DPS1, FORNDEV, HARDDRPS2, IMPOSITN,IPDS288, IPDS288M, IPDS288MX, IPDS288SW, LCDS288SW, LFTRIMUP, ON-LINEA, ONLINE, ONLINE1, OVERWRITE, PS288SW, T6T, TAPE-NV, TBLIFTKIT, TBLIFT2ND, UPS-KIT, XPLUSTOOL, XPLUSDAY2, UHH, WLF, XAU; Full Service Maintenance

$0.00 0.00% $0.00

Same as Mainframe SFBM: SquareFold Booklet Maker; Full Service Maintenance $410.00 0.00% $410.00

Same as Mainframe288SWS: Nuvera® 200, 288 and 314 EA Perfecting Production System and Nuvera® 200 and 288 MX Production System Family of Products Family of Products (FAC); Full Service Maintenance

$1,400.00 0.00% $1,400.00

Same as mainframe DPS200, DPS288, DPS314, DPS200MX, DPS288MX; Extended Service Coverage; Mon-Sat 1 X 6 8:00 AM to 5:00 PM; Z16 $280.00 0.00% $280.00

Same as mainframe DPS200, DPS288, DPS314, DPS200MX, DPS288MX; Extended Service Coverage; Mon-Sun 1 X 7 8:00 AM to 5:00 PM; Z11 $615.00 0.00% $615.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 120 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframe DPS200, DPS288, DPS314, DPS200MX, DPS288MX; Extended Service Coverage; Mon-Fri 2 X 5 8:00 AM to 12:00 AM; Z20 $525.00 0.00% $525.00

Same as mainframe DPS200, DPS288, DPS314, DPS200MX, DPS288MX; Extended Service Coverage; Mon-Sat 2 X 6 8:00 AM to 12:00 AM; Z25 $705.00 0.00% $705.00

Same as mainframe DPS200, DPS288, DPS314, DPS200MX, DPS288MX; Extended Service Coverage; Mon-Sun 2 X 7 8:00 AM to 12:00 AM; Z22 $925.00 0.00% $925.00

Same as mainframe DPS200, DPS288, DPS314, DPS200MX, DPS288MX; Extended Service Coverage; Mon-Fri 3 X 5 12:00 AM to 12:00 AM; Z30 $795.00 0.00% $795.00

Same as mainframe DPS200, DPS288, DPS314, DPS200MX, DPS288MX; Extended Service Coverage; Mon-Sat 3 X 6 12:00 AM to 12:00 AM; Z36 $925.00 0.00% $925.00

Same as mainframe DPS200, DPS288, DPS314, DPS200MX, DPS288MX; Extended Service Coverage; Mon-Sun 3 X 7 12:00 AM to 12:00 AM; Z33 $1,075.00 0.00% $1,075.00

Same as mainframe 200-DPS, 200DPS, 200DPSMX, 288-DPS, 288DPS, 288DPSMX; Extended Service Coverage; Mon-Sat 1 X 6 8:00 AM to 5:00 PM; Z16 $280.00 0.00% $280.00

Same as mainframe 200-DPS, 200DPS, 200DPSMX, 288-DPS, 288DPS, 288DPSMX; Extended Service Coverage; Mon-Sun 1 X 7 8:00 AM to 5:00 PM; Z11 $615.00 0.00% $615.00

Same as mainframe 200-DPS, 200DPS, 200DPSMX, 288-DPS, 288DPS, 288DPSMX; Extended Service Coverage; Mon-Fri 2 X 5 8:00 AM to 12:00 AM; Z20 $525.00 0.00% $525.00

Same as mainframe 200-DPS, 200DPS, 200DPSMX, 288-DPS, 288DPS, 288DPSMX; Extended Service Coverage; Mon-Sat 2 X 6 8:00 AM to 12:00 AM; Z25 $705.00 0.00% $705.00

Same as mainframe 200-DPS, 200DPS, 200DPSMX, 288-DPS, 288DPS, 288DPSMX; Extended Service Coverage; Mon-Sun 2 X 7 8:00 AM to 12:00 AM; Z22 $925.00 0.00% $925.00

Same as mainframe 200-DPS, 200DPS, 200DPSMX, 288-DPS, 288DPS, 288DPSMX; Extended Service Coverage; Mon-Fri 3 X 5 12:00 AM to 12:00 AM; Z30 $795.00 0.00% $795.00

Same as mainframe 200-DPS, 200DPS, 200DPSMX, 288-DPS, 288DPS, 288DPSMX; Extended Service Coverage; Mon-Sat 3 X 6 12:00 AM to 12:00 AM; Z36 $925.00 0.00% $925.00

Same as mainframe 200-DPS, 200DPS, 200DPSMX, 288-DPS, 288DPS, 288DPSMX; Extended Service Coverage; Mon-Sun 3 X 7 12:00 AM to 12:00 AM; Z33 $1,075.00 0.00% $1,075.00

Same as mainframe SFBM; Extended Service Coverage; Mon-Sat 1 X 6 8:00 AM to 5:00 PM; Z16 $45.00 0.00% $45.00Same as mainframe SFBM; Extended Service Coverage; Mon-Sun 1 X 7 8:00 AM to 5:00 PM; Z11 $105.00 0.00% $105.00Same as mainframe SFBM; Extended Service Coverage; Mon-Fri 2 X 5 8:00 AM to 12:00 AM; Z20 $80.00 0.00% $80.00Same as mainframe SFBM; Extended Service Coverage; Mon-Sat 2 X 6 8:00 AM to 12:00 AM; Z25 $100.00 0.00% $100.00Same as mainframe SFBM; Extended Service Coverage; Mon-Sun 2 X 7 8:00 AM to 12:00 AM; Z22 $130.00 0.00% $130.00Same as mainframe SFBM; Extended Service Coverage; Mon-Fri 3 X 5 12:00 AM to 12:00 AM; Z30 $105.00 0.00% $105.00Same as mainframe SFBM; Extended Service Coverage; Mon-Sat 3 X 6 12:00 AM to 12:00 AM; Z36 $125.00 0.00% $125.00Same as mainframe SFBM; Extended Service Coverage; Mon-Sun 3 X 7 12:00 AM to 12:00 AM; Z33 $155.00 0.00% $155.00

27B1-6/2 6180PMC: DocuTech 6180 Publisher; Lease, Low Vol Print Allow, Base Serv Coverage 1 X 5; Print Charge (200,001 to ∞) .0026 $780.00 0.00% $780.00

27H1-6/2 6180PMC: DocuTech 6180 Publisher; Lease, Hi Vol Print Allow, Base Serv Coverage 1 X 5; Print Charge (1,000,001 to ∞) .0020 $2,900.00 0.00% $2,900.00

29B1/2 6180PMC: DocuTech 6180 Publisher; Non-Lease, Low Vol Print Allow, Base Serv Coverage 1 X 5; Print Charge (200,001 to ∞) .0026 $780.00 0.00% $780.00

29O1/2 6180PMC: DocuTech 6180 Publisher; Non-Lease, Hi Vol Print Allow 1 Yr, Base Serv Coverage 1 X 5; Print Charge (1,000,001 to ∞) .0020 $2,900.00 0.00% $2,900.00

Same as Mainframe 6180INT: 2 Tray Interposer; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe 6180INT-3: 3 Tray Interposer; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe DTBYPAS3, DTBYPAS2: ByPass Transport; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe XSIS2TCLF: Two Tray Interposer with Large Format & Coated Stock; Full Service Maintenance $335.00 0.00% $335.00

2G81 -6/2 6115C: DocuTech 6115 Publisher; Lease, Print Allow Yr, Base Serv Coverage 1 X 5; Print Charge (200,001 to ∞) .0026 $550.00 0.00% $550.00

2981/2 6115C: DocuTech 6115 Publisher; Non-Lease, Print Allow 1 Yr, Base Serv Coverage 1 X 5; Print Charge (200,001 to ∞) .0026 $550.00 0.00% $550.00

Same as Mainframe DTBYPAS1: ByPass Transport; Full Service Maintenance $100.00 0.00% $100.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 121 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as Mainframe DTFIN1: Finisher/Binder; Full Service Maintenance $0.00 0.00% $0.00Same as Mainframe 6135INT: 2 Tray Interposer; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe 61 35INT-3: 3 Tray Interposer; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe DT1 15-135: Speed Upgrade from 1 15ppm to 135ppm; Full Service Maintenance $230.00 0.00% $230.00

Same as Mainframe 2GW: SBus Fast SCSI-2 Ethernet Card; Full Service Maintenance; Full Service Maintenance $10.00 0.00% $10.00

Same as Mainframe DSTACK, DTSTACK: High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe DSTACK2, DTSTACK2: High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe NWT: FreeFlow® VI (Variable Information) Designer Pro Software and License Kit; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe TOKRING: SBus Token Ring Interface Card Kit; Full Service Maintenance $30.00 0.00% $30.00

Same as Mainframe VIGROUPB, VIPP1-3, VIPP4UP: FreeFlow® VI (Variable Information) Compose Software & Documentation Kit; Full Service Maintenance $90.00 0.00% $90.00

Same as Mainframe The following Accessories are No Charge: DTFIN2, DTFIN3; Full Service Maintenance $0.00 0.00% $0.00

Same as Mainframe XDJC-H7, XDJC-H6, XDJC-H5, XDJC-H4, XDJC-H3, XDJC-H2: DocuJob Converter; Full Service Maintenance $225.00 0.00% $225.00

Same as Mainframe XDJC-H7, XDJC-H6, XDJC-H5, XDJC-H4, XDJC-H3, XDJC-H2: DocuJob Converter - Customer Provided Platform; Full Service Maintenance $75.00 0.00% $75.00

Same as Mainframe The following Accessories are No Charge: 10B-T/HUB, AGATE, FKX, IMAGEUP, MRTBL, NGATE, NSP-KIT3, PHUB, R3P, T5F, T6T, WLH; Full Service Maintenance $0.00 0.00% $0.00

2981/0 DT-CNL10C: DocuTech 6180 / 6155 / 6135 / 6115 / 6100 Controller; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Charge N/A $90.00 0.00% $90.00

Same as Mainframe 3MY: 5 GB-4mm Cartridge Tape Dr $15.00 0.00% $15.00Same as Mainframe D6W: 8 GB-4mm Cartridge Tape Dr $15.00 0.00% $15.00Same as Mainframe E4R: 2 MB NVM SIMM $15.00 0.00% $15.00Same as Mainframe H8Y: 12-24 GB-4mm Tape Dr; Full Service Maintenance $15.00 0.00% $15.00Same as Mainframe IPDSSW3: IPDS Software & Documentation Kit; Full Service Maintenance $200.00 0.00% $200.00

Same as Mainframe IPDSX86SW: IPDS X86 Software License and Documentation; Full Service Maintenance $200.00 0.00% $200.00

Same as Mainframe KGT: PCI Token Ring Kit; Full Service Maintenance $30.00 0.00% $30.00Same as Mainframe LCDSSW1: LCDS Software License; Full Service Maintenance $200.00 0.00% $200.00Same as Mainframe WLG: 4mm DAT 72 Tape Dr; Full Service Maintenance $15.00 0.00% $15.00

Same as Mainframe

The following Accessories are No Charge: 256MEMUP, 512MEMUP, CABLEKIT1, CUPKIT2, CUPKIT3, D4W, D5W, DP2KONL, DSK-OVRRT, DT100PPM, DT1 15PPM, DT135PPM, DT155PPM, DT180PPM, DTSTAND, DTSTAND1, G3E, H7Y, HDE, IMPOSITN, KFE, LCDSKIT, LYF, NC4, R3P, ONLINE-P, ONLINESB, ONLINEX86, OVERWRITE, SCSICARD, WLH; Full Service Maintenance

$0.00 0.00% $0.00

Same as Mainframe 620SXP: Xpress Software & XDOD Scanner; Full Service Maintenance $150.00 0.00% $150.00Same as Mainframe SCANXP: Xpress 2.1 Software & Production Scanner; Full Service Maintenance $220.00 0.00% $220.00Same as Mainframe SCANXP3: Xpress 3.0 Software & Production Scanner; Full Service Maintenance $120.00 0.00% $120.00

Same as Mainframe SCANXP4, SCANXP41: Xpress 4.x Software & Production Scanner; Full Service Maintenance $120.00 0.00% $120.00

Same as Mainframe XPRESSUP: Xpress to 2.1 Professional Upgrade; Full Service Maintenance $175.00 0.00% $175.00Same as Mainframe XPRESUP3: Xpress to 3.0 Professional Upgrade; Full Service Maintenance $150.00 0.00% $150.00

Same as Mainframe XPRESUP4, XPRESUP41: Xpress to 4.x Professional Upgrade; Full Service Maintenance $150.00 0.00% $150.00

Same as MainframeThe following Accessories are No Charge: CLRDRV3, COLORDRV, FOOTSWCH, PHOTOSHP, PLATEN, SCANHW, XPRESS3, XPRESS4, XPRESS41; Full Service Maintenance

$0.00 0.00% $0.00

2201-6/2 6180PM, 6155PM: DocuTech 6180 Publisher DocuTech 6155 Publisher; Lease, Volume Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0050 $1,020.00 0.00% $1,020.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 122 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

27B1-6/2 6180PM, 6155PM: DocuTech 6180 Publisher DocuTech 6155 Publisher; Lease, Low Vol Print Allow; Base Serv Coverage 1 X 5; Print Charge (200,001 to ∞) .0036 $1,360.00 0.00% $1,360.00

27H1-6/2 6180PM, 6155PM: DocuTech 6180 Publisher DocuTech 6155 Publisher; Lease, Hi Vol Print Allow; Base Serv Coverage 1 X 5; Print Charge (1,000,001 to ∞) .0030 $3,900.00 0.00% $3,900.00

29C1/2 6180PM, 6155PM: DocuTech 6180 Publisher DocuTech 6155 Publisher; Non-Lease, Volume 1 Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0054 $1,100.00 0.00% $1,100.00

29C3/2 6180PM, 6155PM: DocuTech 6180 Publisher DocuTech 6155 Publisher; Non-Lease, Volume 3 Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0050 $1,020.00 0.00% $1,020.00

29B1/2 6180PM, 6155PM: DocuTech 6180 Publisher DocuTech 6155 Publisher; Non-Lease, Low Vol Print Allow; Base Serv Coverage 1 X 5; Print Charge (200,001 to ∞) .0036 $1,360.00 0.00% $1,360.00

29O1/2 6180PM, 6155PM: DocuTech 6180 Publisher DocuTech 6155 Publisher; Non-Lease, Hi Vol Print Allow 1 Yr; Base Serv Coverage 1 X 5; Print Charge (1,000,001 to ∞) .0030 $3,900.00 0.00% $3,900.00

Same as Mainframe 6180INT: 2 Tray Interposer; Full Service Maintenance; Full Service Maintenance $105.00 0.00% $105.00Same as Mainframe 6180INT-3: 3 Tray Interposer; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe DTBYPAS3, DTBYPAS2: ByPass Transport; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe XSIS2TCLF: Two Tray Interposer with Large Format & Coated Stock; Full Service Maintenance $335.00 0.00% $335.00

Same as Mainframe The following Accessories are No Charge: DTFIN2, DTFIN3, DT155-180; Full Service Maintenance $0.00 0.00% $0.00

2201-6/2 6135: DocuTech 6135 Publisher; Lease, Volume Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0050 $620.00 0.00% $620.00

2G51-6/2 6135: DocuTech 6135 Publisher; Lease, Low Vol Print Allow; Base Serv Coverage 1 X 5; Print Charge (200,001 to ∞) .0036 $980.00 0.00% $980.00

27H1-6/2 6135: DocuTech 6135 Publisher; Lease, Hi Vol Print Allow; Base Serv Coverage 1 X 5; Print Charge (1,000,001 to ∞) .0030 $3,900.00 0.00% $3,900.00

29C1/2 6135: DocuTech 6135 Publisher; Non-Lease, Volume 1 Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0050 $620.00 0.00% $620.00

29V1/2 6135: DocuTech 6135 Publisher; Non-Lease, Low Vol Print Allow; Base Serv Coverage 1 X 5; Print Charge (200,001 to ∞) .0036 $980.00 0.00% $980.00

29O1/2 6135: DocuTech 6135 Publisher; Non-Lease, Hi Vol Print Allow 1 Yr; Base Serv Coverage 1 X 5; Print Charge (1,000,001 to ∞) .0030 $3,900.00 0.00% $3,900.00

2201-6/2 6135PM-1: DocuTech 6135 Publisher; Lease, Volume Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0054 $663.00 0.00% $663.00

2G51-6/2 6135PM-1: DocuTech 6135 Publisher; Lease, Low Vol Print Allow; Base Serv Coverage 1 X 5; Print Charge (200,001 to ∞) .0039 $1,049.00 0.00% $1,049.00

2G81-6/2 6135PM-1: DocuTech 6135 Publisher; Lease, Print Allow; Base Serv Coverage 1 X 5; Print Charge (400,001 to ∞) .0039 $1,819.00 0.00% $1,819.00

27H1-6/2 6135PM-1: DocuTech 6135 Publisher; Lease, Hi Vol Print Allow; Base Serv Coverage 1 X 5; Print Charge (1,000,001 to ∞) .0032 $4,173.00 0.00% $4,173.00

29C1/2 6135PM-1: DocuTech 6135 Publisher; Lease, Volume 1 Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0058 $717.00 0.00% $717.00

29C3/2 6135PM-1: DocuTech 6135 Publisher; Lease, Volume 3 Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0054 $663.00 0.00% $663.00

29V1/2 6135PM-1: DocuTech 6135 Publisher; Lease, Low Vol Print Allow; Base Serv Coverage 1 X 5; Print Charge (200,001 to ∞) .0039 $1,049.00 0.00% $1,049.00

2981/2 6135PM-1: DocuTech 6135 Publisher; Lease, Print Allow 1 Yr; Base Serv Coverage 1 X 5; Print Charge (400,001 to ∞) .0042 $1,963.00 0.00% $1,963.00

2983/2 6135PM-1: DocuTech 6135 Publisher; Lease, Print Allow 3 Yr; Base Serv Coverage 1 X 5; Print Charge (400,001 to ∞) .0039 $1,819.00 0.00% $1,819.00

29O1/2 6135PM-1: DocuTech 6135 Publisher; Non-Lease, Hi Vol Print Allow 1 Yr; Base Serv Coverage 1 X 5; Print Charge (1,000,001 to ∞) .0032 $4,173.00 0.00% $4,173.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 123 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

2201-6/2 6135PM-1A, 6135PM-2A: DocuTech 6135 Publisher; Lease, Volume Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0050 $620.00 0.00% $620.00

2G51-6/2 6135PM-1A, 6135PM-2A: DocuTech 6135 Publisher; Lease, Low Vol Print Allow; Base Serv Coverage 1 X 5; Print Charge (200,001 to ∞) .0036 $980.00 0.00% $980.00

2G81-6/2 6135PM-1A, 6135PM-2A: DocuTech 6135 Publisher; Lease, Print Allow; Base Serv Coverage 1 X 5; Print Charge (400,001 to ∞) .0036 $1,700.00 0.00% $1,700.00

27H1-6/2 6135PM-1A, 6135PM-2A: DocuTech 6135 Publisher; Lease, Hi Vol Print Allow; Base Serv Coverage 1 X 5; Print Charge (1,000,001 to ∞) .0030 $3,900.00 0.00% $3,900.00

29C1/2 6135PM-1A, 6135PM-2A: DocuTech 6135 Publisher; Non-Lease, Volume 1 Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0054 $670.00 0.00% $670.00

29C3/2 6135PM-1A, 6135PM-2A: DocuTech 6135 Publisher; Non-Lease, Volume 3 Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0050 $620.00 0.00% $620.00

29V1/2 6135PM-1A, 6135PM-2A: DocuTech 6135 Publisher; Non-Lease, Low Vol Print Allow; Base Serv Coverage 1 X 5; Print Charge (200,001 to ∞) .0036 $980.00 0.00% $980.00

2981/2 6135PM-1A, 6135PM-2A: DocuTech 6135 Publisher; Non-Lease, Print Allow 1 Yr; Base Serv Coverage 1 X 5; Print Charge (400,001 to ∞) .0039 $1,835.00 0.00% $1,835.00

2983/2 6135PM-1A, 6135PM-2A: DocuTech 6135 Publisher; Non-Lease, Print Allow 3 Yr; Base Serv Coverage 1 X 5; Print Charge (400,001 to ∞) .0036 $1,700.00 0.00% $1,700.00

29O1/2 6135PM-1A, 6135PM-2A: DocuTech 6135 Publisher; Non-Lease, Hi Vol Print Allow 1 Yr; Base Serv Coverage 1 X 5; Print Charge (1,000,001 to ∞) .0030 $3,900.00 0.00% $3,900.00

2201-6/2 6135PM: DocuTech 6135 Publisher; Lease, Volume Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0054 $663.00 0.00% $663.00

2G81-6/2 6135PM: DocuTech 6135 Publisher; Lease, Print Allow; Base Serv Coverage 1 X 5; Print Charge (400,001 to ∞) .0039 $1,819.00 0.00% $1,819.00

27H1-6/2 6135PM: DocuTech 6135 Publisher; Lease, Hi Vol Print Allow; Base Serv Coverage 1 X 5; Print Charge (1,000,001 to ∞) .0032 $4,173.00 0.00% $4,173.00

29C1/2 6135PM: DocuTech 6135 Publisher; Non-Lease, Volume 1 Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0058 $717.00 0.00% $717.00

29C3/2 6135PM: DocuTech 6135 Publisher; Non-Lease, Volume 3 Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0054 $663.00 0.00% $663.00

2981/2 6135PM: DocuTech 6135 Publisher; Non-Lease, Print Allow 1 Yr; Base Serv Coverage 1 X 5; Print Charge (400,001 to ∞) .0042 $1,963.00 0.00% $1,963.00

2983/2 6135PM: DocuTech 6135 Publisher; Non-Lease, Print Allow 3 Yr; Base Serv Coverage 1 X 5; Print Charge (400,001 to ∞) .0039 $1,819.00 0.00% $1,819.00

29O1/2 6135PM: DocuTech 6135 Publisher; Non-Lease, Hi Vol Print Allow 1 Yr; Base Serv Coverage 1 X 5; Print Charge (1,000,001 to ∞) .0032 $4,173.00 0.00% $4,173.00

2201-6/2 6115PM: DocuTech 6115 Publisher; Lease, Volume Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0054 $235.00 0.00% $235.00

2G81-6/2 6115PM: DocuTech 6115 Publisher; Lease, Print Allow Yr; Base Serv Coverage 1 X 5; Print Charge (200,001 to ∞) .0039 $803.00 0.00% $803.00

29C1/2 6115PM: DocuTech 6115 Publisher; Non-Lease, Volume 1 Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0058 $257.00 0.00% $257.00

29C3/2 6115PM: DocuTech 6115 Publisher; Non-Lease, Volume 3 Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0054 $235.00 0.00% $235.00

2981/2 6115PM: DocuTech 6115 Publisher; Non-Lease, Print Allow 1 Yr; Base Serv Coverage 1 X 5; Print Charge (200,001 to ∞) .0042 $867.00 0.00% $867.00

2983/2 6115PM: DocuTech 6115 Publisher; Non-Lease, Print Allow 3 Yr; Base Serv Coverage 1 X 5; Print Charge (200,001 to ∞) .0039 $803.00 0.00% $803.00

2201-6/2 6115PM-1A, 6115PM-2A, 6115PM-3A: DocuTech 6115 Publisher; Lease, Volume Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0050 $220.00 0.00% $220.00

2G81-6/2 6115PM-1A, 6115PM-2A, 6115PM-3A: DocuTech 6115 Publisher; Lease, Print Allow Yr; Base Serv Coverage 1 X 5; Print Charge (200,001 to ∞) .0036 $750.00 0.00% $750.00

29C1/2 6115PM-1A, 6115PM-2A, 6115PM-3A: DocuTech 6115 Publisher; Non-Lease, Volume 1 Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0054 $240.00 0.00% $240.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 124 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

29C3/2 6115PM-1A, 6115PM-2A, 6115PM-3A: DocuTech 6115 Publisher; Non-Lease, Volume 3 Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0050 $220.00 0.00% $220.00

2981/2 6115PM-1A, 6115PM-2A, 6115PM-3A: DocuTech 6115 Publisher; Non-Lease, Print Allow 1 Yr; Base Serv Coverage 1 X 5; Print Charge (200,001 to ∞) .0039 $810.00 0.00% $810.00

2983/2 6115PM-1A, 6115PM-2A, 6115PM-3A: DocuTech 6115 Publisher; Non-Lease, Print Allow 3 Yr; Base Serv Coverage 1 X 5; Print Charge (200,001 to ∞) .0036 $750.00 0.00% $750.00

2201-6/2 6100PM-1: DocuTech 6100 Publisher; Lease, Volume Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0070 $305.00 0.00% $305.00

2G81-6/2 6100PM-1: DocuTech 6100 Publisher; Lease, Print Allow Yr; Base Serv Coverage 1 X 5; Print Charge (200,001 to ∞) .0050 $1,042.00 0.00% $1,042.00

29C1/2 6100PM-1: DocuTech 6100 Publisher; Non-Lease, Volume 1 Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0076 $332.00 0.00% $332.00

29C3/2 6100PM-1: DocuTech 6100 Publisher; Non-Lease, Volume 3 Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0070 $305.00 0.00% $305.00

2981/2 6100PM-1: DocuTech 6100 Publisher; Non-Lease, Print Allow 1 Yr; Base Serv Coverage 1 X 5; Print Charge (200,001 to ∞) .0053 $1,126.00 0.00% $1,126.00

2983/2 6100PM-1: DocuTech 6100 Publisher; Non-Lease, Print Allow 3 Yr; Base Serv Coverage 1 X 5; Print Charge (200,001 to ∞) .0050 $1,042.00 0.00% $1,042.00

2201-6/2 6100PM-1A, 6100PM-3A: DocuTech 6100 Publisher Lease; Non-Lease, Volume Yr; Base Serv Coverage 1 X 5 ; Print Charge (1 to ∞) .0058 $252.00 0.00% $252.00

2G81-6/2 6100PM-1A, 6100PM-3A: DocuTech 6100 Publisher Lease; Non-Lease, Print Allow Yr; Base Serv Coverage 1 X 5 ; Print Charge (200,001 to ∞) .0041 $859.00 0.00% $859.00

29C1/2 6100PM-1A, 6100PM-3A: DocuTech 6100 Publisher; Non-Lease, Volume 1 Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0062 $275.00 0.00% $275.00

29C3/2 6100PM-1A, 6100PM-3A: DocuTech 6100 Publisher; Non-Lease, Volume 3 Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0058 $252.00 0.00% $252.00

2981/2 6100PM-1A, 6100PM-3A: DocuTech 6100 Publisher; Non-Lease, Print Allow 1 Yr; Base Serv Coverage 1 X 5; Print Charge (200,001 to ∞) .0045 $928.00 0.00% $928.00

2983/2 6100PM-1A, 6100PM-3A: DocuTech 6100 Publisher; Non-Lease, Print Allow 3 Yr; Base Serv Coverage 1 X 5; Print Charge (200,001 to ∞) .0041 $859.00 0.00% $859.00

21C1-6/2 6100PM : DocuTech 6100 Publisher; Lease, Volume Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0076 $281.00 0.00% $281.00

21C1-6/2 6100PM : DocuTech 6100 Publisher; Lease, Volume Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0088 $328.00 0.00% $328.00

23H1-6/2 6100PM : DocuTech 6100 Publisher; Lease, Mid Vol Print Allow; Base Serv Coverage 1 X 5; Print Charge (400,001 to ∞) .0068 $3,899.00 0.00% $3,899.00

29M1/2 6100PM : DocuTech 6100 Publisher; Non-Lease, Volume 1 Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0098 $358.00 0.00% $358.00

29M3/2 6100PM : DocuTech 6100 Publisher; Non-Lease, Volume 3 Yr; Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0088 $328.00 0.00% $328.00

29W1/2 6100PM : DocuTech 6100 Publisher; Non-Lease, Mid Vol Print Allow 1 Yr; Base Serv Coverage 1 X 5; Print Charge (400,001 to ∞) .0074 $4,211.00 0.00% $4,211.00

29W3/2 6100PM : DocuTech 6100 Publisher; Non-Lease, Mid Vol Print Allow 3 Yr; Base Serv Coverage 1 X 5; Print Charge (400,001 to ∞) .0068 $3,899.00 0.00% $3,899.00

Same as Mainframe DTBYPAS1: ByPass Transport; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe DTFIN1: Finisher/Binder; Full Service Maintenance $0.00 0.00% $0.00Same as Mainframe DTBYPAS: ByPass Transport; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe 1 U0: ByPass Transport; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe 1U1: ByPass Transport; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe The following Accessories are No Charge: PMUL2-UP, PM20-UP, PM-1 UP, DTFIN; Full Service Maintenance $0.00 0.00% $0.00

Same as Mainframe 6135INT: 2 Tray Interposer; Full Service Maintenance $105.00 0.00% $105.00Same as Mainframe 6135INT-3: 3 Tray Interposer; Full Service Maintenance $100.00 0.00% $100.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 125 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as Mainframe The following Accessories are No Charge: TAB-PLAT, C2E, C3E, MODEM; Full Service Maintenance $0.00 0.00% $0.00

2981/0DT-CNL10, DT-CNTL9, DT-CNTL8, DT-CNTL7, DT-CNTL6: DocuTech 6180 / 6155 / 6135 / 6115 / 6100 Controller; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Charge N/A

$180.00 0.00% $180.00

2941/0

DTCNTRL-4, DTCNTRL-3, DTCNTRL-2, DTCNTRL-1, CNTRL60, CNTRLUL2C, CNTRLUL2B, CNTRLUL2A, CNTRLUL2, CUST-UL2, CUST-20, CNTRL20-1, CNTRL-20, CNTRL-20A, CNTRL-20B: DocuTech 6180 / 6155 / 6135 / 6115 / 6100 Controllers; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Charge N/A

$180.00 0.00% $180.00

2971/0

DTCNTRL-4, DTCNTRL-3, DTCNTRL-2, DTCNTRL-1, CNTRL60, CNTRLUL2C, CNTRLUL2B, CNTRLUL2A, CNTRLUL2, CUST-UL2, CUST-20, CNTRL20-1, CNTRL-20, CNTRL-20A, CNTRL-20B: DocuTech 6180 / 6155 / 6135 / 6115 / 6100 Controllers; Non-Lease, Hi Volume 1 Yr, Base Serv Coverage 1 X 5; Print Charge N/A

$180.00 0.00% $180.00

2921/0

DTCNTRL-4, DTCNTRL-3, DTCNTRL-2, DTCNTRL-1, CNTRL60, CNTRLUL2C, CNTRLUL2B, CNTRLUL2A, CNTRLUL2, CUST-UL2, CUST-20, CNTRL20-1, CNTRL-20, CNTRL-20A, CNTRL-20B: DocuTech 6180 / 6155 / 6135 / 6115 / 6100 Controllers; Non-Lease, Print Allow 1 Yr, Base Serv Coverage 1 X 5; Print Charge N/A

$180.00 0.00% $180.00

2981/0 SFBM, SQFBM: SquareFold Booklet Maker; Non-Lease, Service 1 Yr, Base Serv Coverage 1 X 5; Print Charge N/A $410.00 0.00% $410.00

Same as Mainframe The following Accessories are No Charge: CIM-A, CIM-1, CIMKIT; Full Service Maintenance $0.00 0.00% $0.00

2981/0 DBSF: Document Booklet System; Non-Lease, Service 1 Yr, Base Serv Coverage 1 X 5; Print Charge N/A $200.00 0.00% $200.00

29M1/2 NP1 353, NP2-1353: DocuTech Network Publisher 135 and 135-2 Model III; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0115 $1,188.00 0.00% $1,188.00

2941/2NP1-352, NP135, NP2-1352 : DocuTech Network Publisher 135 Model II, DocuTech Network Publisher 135 Model I, DocuTech Network Publisher 135-2 Model II; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0194

$568.00 0.00% $568.00

29M1/2 PP1353: DocuTech Production Publisher 135 Model III; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0115 $580.00 0.00% $580.00

2941/2PP1352, PP135: DocuTech Production Publisher 135 Model II DocuTech Production Publisher 135 Model I; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0194

$113.00 0.00% $113.00

2941/2 NP135B: DocuTech Network Publisher 135 Model I with ByPass Transport; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0194 $761.00 0.00% $761.00

2941/2 PP135B: DocuTech Production Publisher 135 Model I with ByPass Transport; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0183 $293.00 0.00% $293.00

Same as Mainframe DTBYPAS: Finisher/Binder w/ByPass; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe DTBYPAS1: Finisher/Binder w/ByPass; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe K6R: Bypass Xport Upg Module; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe 1 U0: ByPass Transport; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe 1U1: ByPass Transport; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe The following Accessories are No Charge: DTFIN, DTFIN1; Full Service Maintenance $0.00 0.00% $0.00

Same as Mainframe DSTACK, DTSTACK: High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe DSTACK2, DTSTACK2: High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe HCF-90: High Capacity Feeder; Full Service Maintenance $110.00 0.00% $110.00

Same as Mainframe

The following Accessories are No Charge: SCSI-UP, TAPESTOR, TIFF-EXP, TWO-UP, MULTI-UP, SETLABEL, TCP/IP-DT, SECURE-D, SECURE-E, SECURE-G, SECURE-H, SECURE-I, T6T, 9Y3, COREFONT, 4F0 (Old RIC), N4T, EXPAND, 1PK; Full Service Maintenance

$0.00 0.00% $0.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 126 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

2911/2 SYSTEM-1: DocuTech Production Publisher; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Charge (1 to ∞) .0167 $911.00 0.00% $911.00

Same as Mainframe The following Accessories are No Charge: 4F0 (Old RIC), N4T; Full Service Maintenance $0.00 0.00% $0.00

2981/0 DES-P, DES-C: DocuTech Extended Storage; Non-Lease, Service 1 Yr, Base Serv Coverage 1 X 5; Print Charge N/A $240.00 0.00% $240.00

Same as Mainframe 8Y9: 650 MB Magneto Optical Drive; Full Service Maintenance $65.00 0.00% $65.00Same as Mainframe D5P: 650 MB Magneto Optical Drive; Full Service Maintenance $65.00 0.00% $65.00Same as Mainframe DES-IND: DES Indexing; Full Service Maintenance $0.00 0.00% $0.00

2981/0 SBMF-2: Signature Booklet Maker Finisher; Non-Lease, Service 1 Yr, Base Serv Coverage 1 X 5; Print Charge N/A $410.00 0.00% $410.00

2981/0 SBMF-1, SBMF: Signature Booklet Maker Finisher; Non-Lease, Service 1 Yr, Base Serv Coverage 1 X 5; Print Charge N/A $625.00 0.00% $625.00

2901/1 SBMF-1, SBMF: Signature Booklet Maker Finisher; Non-Lease, Print Allow 1 Yr, Base Serv Coverage 1 X 5; Print Charge (250,001 to ∞) .0025 $410.00 0.00% $410.00

Same as Mainframe ASFTRM: Automatic Stapler Folder Trimmer; Full Service Maintenance $16.00 0.00% $16.00

Same as Mainframe The following Accessories are No Charge: CIM-A, CIM-1, CIMKIT, SBM-PKIT; Full Service Maintenance $0.00 0.00% $0.00

2981/0 N500-I, NG-I, NSERV: DocuTech Network Print Servers; Non-Lease, Service 1 Yr, Base Serv Coverage 1 X 5; Print Charge N/A $210.00 0.00% $210.00

Same as Mainframe T-RING: Token Ring Connectivity Option; Full Service Maintenance $30.00 0.00% $30.00

Same as Mainframe: The following Accessories are No Charge: 9U1 (Netware NFS), PENT-NS (Pentium Upgrade Kit), ACP-32MB (ACP Board 32 MB), NSERV-RJS (Remote Job Service), NSP-KIT3, 10B-T/HUB; Full Service Maintenance

$0.00 0.00% $0.00

2981/0 JM-I: Job Manager Workstation; Non-Lease, Service 1 Yr, Base Serv Coverage 1 X 5; Print Charge N/A $25.00 0.00% $25.00

2981/0 NSCUSTKIT: Customer Hardware Purchase Option (CHPO); Non-Lease, Service 1 Yr, Base Serv Coverage 1 X 5; Print Charge N/A $210.00 0.00% $210.00

Same as Mainframe ACP-32MB: ACP Board, 32 MB N/C N/A; Full Service Maintenance $0.00 0.00% $0.00

2981/0 MSERV: DocuTech Media Print Servers; Non-Lease, Service 1 Yr, Base Serv Coverage 1 X 5; Print Charge N/A $190.00 0.00% $190.00

2981/0 M500-I, MG-I: DocuTech Media Print Servers; Non-Lease, Service 1 Yr, Base Serv Coverage 1 X 5; Print Charge N/A $185.00 0.00% $185.00

Same as Mainframe MSNS40E: 6586-40E Pentium Media to Network Server Upgrade Kit; Full Service Maintenance $15.00 0.00% $15.00

Same as Mainframe MSNS50U: 6586-50U Pentium Media to Network Server Upgrade Kit; Full Service Maintenance $15.00 0.00% $15.00

Same as Mainframe MSNS90U: 6587-90U Pentium Media to Network Server Upgrade Kit; Full Service Maintenance $15.00 0.00% $15.00

Same as Mainframe

: The following Accessories are No Charge: 4CK [Multiple Floppies (DOS)], 5CK [Multiple Floppies (Sun Server)], 6CK [Multiple Floppies (SunClient)], 7U2 [Multiple Floppies (MAC)], ACP-32MB (ACP Board, 32 MB), PENT-MS (386/486 Pentium Upgrade Kit), PENT-MSNS (386/486 Media to Network Server Pentium Upgrade Kit)

$0.00 0.00% $0.00

2981/0 NSPLUSBW: DocuTech Network Server Plus NSP 135 Server; Non-Lease, Service 1 Yr, Base Serv Coverage 1 X 5; Print Charge N/A $325.00 0.00% $325.00

2981/0 NSP1 35S: DocuTech Network Server Plus - NSP 135 (Sprite) Server; Non-Lease, Service 1 Yr, Base Serv Coverage 1 X 5; Print Charge N/A $235.00 0.00% $235.00

Same as Mainframe NSPSTR: Token Ring PCI Kit 30; Full Service Maintenance $0.00 0.00% $0.00

Same as Mainframe : The following Accessories are No Charge: 10B-T/HUB, NSP-KIT3, T1W (CPU Upgrade Kit); Full Service Maintenance $0.00 0.00% $0.00

2981/0 NSPLUS20B, NSPLUS20A, NSPLUS-20: DocuTech Network Server PLUS; Non-Lease, Service 1 Yr, Base Serv Coverage 1 X 5; Print Charge N/A $415.00 0.00% $415.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 127 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

2981/0 NSPLUS-5: DocuTech Network Server Plus; Non-Lease, Service 1 Yr, Base Serv Coverage 1 X 5; Print Charge N/A $365.00 0.00% $365.00

Same as Mainframe NSPLUS-SW SOLEIL/9: See Software System Services Section; Full Service Maintenance $0.00 0.00% $0.00

Same as Mainframe 2GW: 2nd Ethernet Card 10 N/A; Full Service Maintenance $10.00 0.00% $10.00Same as Mainframe 0PG: 1.05 GB Disk Drive; Full Service Maintenance $25.00 0.00% $25.00Same as Mainframe 3MY**: 5 GB Cartridge Tape Drive; Full Service Maintenance $15.00 0.00% $15.00Same as Mainframe D6W: 8 GB Cartridge Tape Drive; Full Service Maintenance $15.00 0.00% $15.00

Same as MainframeThe following Accessories are No Charge: 10B-T/HUB, 0WD, 2UL (DocuTech Network Server PLUS Basic Start-Up Kit), 6UM, 8P0-G, 9TT**, D4W, MODEM, NSP-KIT1**, NSP-KIT2**, S/9MOD; Full Service Maintenance

$0.00 0.00% $0.00

2981/0 XDJC-S1: DocuJob Converter - Customer Provided Platform; Non-Lease, Service 1 Yr, Base Serv Coverage 1 X 5; Print Charge N/A $75.00 0.00% $75.00

Same as Mainframe 2GW: 2nd E-Net Card 10 N/A; Full Service Maintenance $0.00 0.00% $0.00Same as Mainframe : The following Accessories are No Charge: 10B-T/HUB, G0G, NSP-KIT3 $0.00 0.00% $0.00

2921 P135SWS: DocuTech Production Publisher Model 135 Software Support (5K8-A); SSS, Software Services 1 yr, Base Serv Coverage 1 X 5; Print Charge N/A $1,105.00 0.00% $1,105.00

2921 N135SWS: DocuTech Network Publisher Model 135 Software Support (5K8-A, 7U0-A); SSS, Software Services 1 yr, Base Serv Coverage 1 X 5; Print Charge N/A $1,390.00 0.00% $1,390.00

2921 DT6180SWS: DocuTech 6180 Software Support (2JR-A); SSS, Software Services 1 yr, Base Serv Coverage 1 X 5; Print Charge N/A $2,595.00 0.00% $2,595.00

2921 DT6155SWS : DocuTech 6155 Software Support (UU3); SSS, Software Services 1 yr, Base Serv Coverage 1 X 5; Print Charge N/A $2,530.00 0.00% $2,530.00

292 1 DT61 35SWS: DocuTech 6135 Software Support (3KY-A); SSS, Software Services 1 yr, Base Serv Coverage 1 X 5; Print Charge N/A $2,470.00 0.00% $2,470.00

2921 DT61 15SWS: DocuTech 6115 Software Support (YL3); SSS, Software Services 1 yr, Base Serv Coverage 1 X 5; Print Charge N/A $2,470.00 0.00% $2,470.00

2921 DT6100SWS: DocuTech 6100 Software Support (CC6-A); SSS, Software Services 1 yr, Base Serv Coverage 1 X 5; Print Charge N/A $2,470.00 0.00% $2,470.00

29W1 LEVEL-1: DocuTech SYSTEM-1 Operating System Software (5K8); SSS, Software Services 1 yr, Base Serv Coverage 1 X 5; Print Charge N/A $430.00 0.00% $430.00

29W2 LEVEL-1: DocuTech SYSTEM-1 Operating System Software (5K8); SSS, Software Services 2 yr, Base Serv Coverage 1 X 5; Print Charge N/A $430.00 0.00% $430.00

2921 NSPLUS-SW: DocuTech Network Server PLUS Software Only (2UL, 3UL); SSS, Software Services 1 yr, Base Serv Coverage 1 X 5; Print Charge N/A $200.00 0.00% $200.00

2921 SOLEIL/9: Soleil .9 Server SW; SSS, Software Services 1 yr, Base Serv Coverage 1 x 5; Print Charge N/A $300.00 0.00% $300.00

2921DXGF1-3, DXGF4PLUS: Variabledata Intelligent Postscript Printware (E9R); SSS, SoftwareServices, Base Serv Coverage 1 X 5; Print Charge N/A

$90.00 0.00% $90.00

2921 VPIDE, W8U: VIPP IDE; SSS, SoftwareServices, Base Serv Coverage 1 X 5; Print Charge N/A $40.00 0.00% $40.00

Same as mainframe NP1353, NP2-1353, NP1352, NP2-1352, NP-135, NP2-135, NP135B, NP2-135B; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $325.00 0.00% $325.00

Same as mainframe NP1353, NP2-1353, NP1352, NP2-1352, NP-135, NP2-135, NP135B, NP2-135B; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $755.00 0.00% $755.00

Same as mainframe NP1353, NP2-1353, NP1352, NP2-1352, NP-135, NP2-135, NP135B, NP2-135B; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $640.00 0.00% $640.00

Same as mainframe NP1353, NP2-1353, NP1352, NP2-1352, NP-135, NP2-135, NP135B, NP2-135B; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $765.00 0.00% $765.00

Same as mainframe NP1353, NP2-1353, NP1352, NP2-1352, NP-135, NP2-135, NP135B, NP2-135B; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $930.00 0.00% $930.00

Same as mainframe NP1353, NP2-1353, NP1352, NP2-1352, NP-135, NP2-135, NP135B, NP2-135B; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $815.00 0.00% $815.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 128 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframe NP1353, NP2-1353, NP1352, NP2-1352, NP-135, NP2-135, NP135B, NP2-135B; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $920.00 0.00% $920.00

Same as mainframe NP1353, NP2-1353, NP1352, NP2-1352, NP-135, NP2-135, NP135B, NP2-135B; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $1,055.00 0.00% $1,055.00

Same as mainframe PP1353, PP1352, PP135, PP135B; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $280.00 0.00% $280.00

Same as mainframe PP1353, PP1352, PP135, PP135B; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $635.00 0.00% $635.00

Same as mainframe PP1353, PP1352, PP135, PP135B; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $535.00 0.00% $535.00

Same as mainframe PP1353, PP1352, PP135, PP135B; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $650.00 0.00% $650.00

Same as mainframe PP1353, PP1352, PP135, PP135B; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $810.00 0.00% $810.00

Same as mainframe PP1353, PP1352, PP135, PP135B; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $700.00 0.00% $700.00

Same as mainframe PP1353, PP1352, PP135, PP135B; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $800.00 0.00% $800.00

Same as mainframe PP1353, PP1352, PP135, PP135B; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $945.00 0.00% $945.00

Same as mainframe SYSTEM-1; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $280.00 0.00% $280.00Same as mainframe SYSTEM-1; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $635.00 0.00% $635.00Same as mainframe SYSTEM-1; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $535.00 0.00% $535.00Same as mainframe SYSTEM-1; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $650.00 0.00% $650.00Same as mainframe SYSTEM-1; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $810.00 0.00% $810.00Same as mainframe SYSTEM-1; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $700.00 0.00% $700.00

Same as mainframe SYSTEM-1; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $800.00 0.00% $800.00

Same as mainframe SYSTEM-1; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $945.00 0.00% $945.00

Same as mainframe 6180PM; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $405.00 0.00% $405.00Same as mainframe 6180PM; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $955.00 0.00% $955.00Same as mainframe 6180PM; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $810.00 0.00% $810.00Same as mainframe 6180PM; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $965.00 0.00% $965.00Same as mainframe 6180PM; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $1,165.00 0.00% $1,165.00Same as mainframe 6180PM; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $1,035.00 0.00% $1,035.00Same as mainframe 6180PM; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $1,160.00 0.00% $1,160.00Same as mainframe 6180PM; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $1,325.00 0.00% $1,325.00Same as mainframe 6155PM; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $370.00 0.00% $370.00Same as mainframe 6155PM; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $875.00 0.00% $875.00Same as mainframe 6155PM; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $740.00 0.00% $740.00Same as mainframe 6155PM; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $885.00 0.00% $885.00Same as mainframe 6155PM; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $1,065.00 0.00% $1,065.00Same as mainframe 6155PM; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $945.00 0.00% $945.00Same as mainframe 6155PM; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $1,060.00 0.00% $1,060.00Same as mainframe 6155PM; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $1,210.00 0.00% $1,210.00

Same as mainframe6135, 6135PM-1, 6135PM-1 A, 6135PM-2A, 6135PM, 6115, 6115PM, 6115PM-1A, 6115PM-2A, 6115PM-3A, 6100PM, 6100PM-1, 6100PM-1A, 6100PM-3A; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16)

$335.00 0.00% $335.00

Same as mainframe6135, 6135PM-1, 6135PM-1 A, 6135PM-2A, 6135PM, 6115, 6115PM, 6115PM-1A, 6115PM-2A, 6115PM-3A, 6100PM, 6100PM-1, 6100PM-1A, 6100PM-3A; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11)

$790.00 0.00% $790.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 129 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframe6135, 6135PM-1, 6135PM-1 A, 6135PM-2A, 6135PM, 6115, 6115PM, 6115PM-1A, 6115PM-2A, 6115PM-3A, 6100PM, 6100PM-1, 6100PM-1A, 6100PM-3A; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20)

$670.00 0.00% $670.00

Same as mainframe6135, 6135PM-1, 6135PM-1 A, 6135PM-2A, 6135PM, 6115, 6115PM, 6115PM-1A, 6115PM-2A, 6115PM-3A, 6100PM, 6100PM-1, 6100PM-1A, 6100PM-3A; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25)

$800.00 0.00% $800.00

Same as mainframe6135, 6135PM-1, 6135PM-1 A, 6135PM-2A, 6135PM, 6115, 6115PM, 6115PM-1A, 6115PM-2A, 6115PM-3A, 6100PM, 6100PM-1, 6100PM-1A, 6100PM-3A; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22)

$965.00 0.00% $965.00

Same as mainframe6135, 6135PM-1, 6135PM-1 A, 6135PM-2A, 6135PM, 6115, 6115PM, 6115PM-1A, 6115PM-2A, 6115PM-3A, 6100PM, 6100PM-1, 6100PM-1A, 6100PM-3A; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30)

$855.00 0.00% $855.00

Same as mainframe6135, 6135PM-1, 6135PM-1 A, 6135PM-2A, 6135PM, 6115, 6115PM, 6115PM-1A, 6115PM-2A, 6115PM-3A, 6100PM, 6100PM-1, 6100PM-1A, 6100PM-3A; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36)

$960.00 0.00% $960.00

Same as mainframe6135, 6135PM-1, 6135PM-1 A, 6135PM-2A, 6135PM, 6115, 6115PM, 6115PM-1A, 6115PM-2A, 6115PM-3A, 6100PM, 6100PM-1, 6100PM-1A, 6100PM-3A; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33)

$1,095.00 0.00% $1,095.00

Same as mainframe DT-CNL10, DT-CNTL9, DT-CNTL8, DT-CNTL7, DT-CNTL6; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $0.00 0.00% $0.00

Same as mainframe DT-CNL10, DT-CNTL9, DT-CNTL8, DT-CNTL7, DT-CNTL6; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $0.00 0.00% $0.00

Same as mainframe DT-CNL10, DT-CNTL9, DT-CNTL8, DT-CNTL7, DT-CNTL6; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $0.00 0.00% $0.00

Same as mainframe DT-CNL10, DT-CNTL9, DT-CNTL8, DT-CNTL7, DT-CNTL6; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $0.00 0.00% $0.00

Same as mainframe DT-CNL10, DT-CNTL9, DT-CNTL8, DT-CNTL7, DT-CNTL6; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $0.00 0.00% $0.00

Same as mainframe DT-CNL10, DT-CNTL9, DT-CNTL8, DT-CNTL7, DT-CNTL6; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $0.00 0.00% $0.00

Same as mainframe DT-CNL10, DT-CNTL9, DT-CNTL8, DT-CNTL7, DT-CNTL6; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $0.00 0.00% $0.00

Same as mainframe DT-CNL10, DT-CNTL9, DT-CNTL8, DT-CNTL7, DT-CNTL6; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $0.00 0.00% $0.00

Same as mainframe

DTCNTRL-4, DTCNTRL-3, DTCNTRL-2, DTCNTRL-1, CNTRL60, CNTRLUL2C, CNTRLUL2B, CNTRLUL2, CNTRLUL2A, CUST-UL2, CUST-20, CNTRL20-1, CNTRL-20, CNTRL-20A, CNTRL-20B; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16)

$40.00 0.00% $40.00

Same as mainframe

DTCNTRL-4, DTCNTRL-3, DTCNTRL-2, DTCNTRL-1, CNTRL60, CNTRLUL2C, CNTRLUL2B, CNTRLUL2, CNTRLUL2A, CUST-UL2, CUST-20, CNTRL20-1, CNTRL-20, CNTRL-20A, CNTRL-20B; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11)

$75.00 0.00% $75.00

Same as mainframe

DTCNTRL-4, DTCNTRL-3, DTCNTRL-2, DTCNTRL-1, CNTRL60, CNTRLUL2C, CNTRLUL2B, CNTRLUL2, CNTRLUL2A, CUST-UL2, CUST-20, CNTRL20-1, CNTRL-20, CNTRL-20A, CNTRL-20B; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20)

$55.00 0.00% $55.00

Same as mainframe

DTCNTRL-4, DTCNTRL-3, DTCNTRL-2, DTCNTRL-1, CNTRL60, CNTRLUL2C, CNTRLUL2B, CNTRLUL2, CNTRLUL2A, CUST-UL2, CUST-20, CNTRL20-1, CNTRL-20, CNTRL-20A, CNTRL-20B; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25)

$70.00 0.00% $70.00

Same as mainframe

DTCNTRL-4, DTCNTRL-3, DTCNTRL-2, DTCNTRL-1, CNTRL60, CNTRLUL2C, CNTRLUL2B, CNTRLUL2, CNTRLUL2A, CUST-UL2, CUST-20, CNTRL20-1, CNTRL-20, CNTRL-20A, CNTRL-20B; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22)

$100.00 0.00% $100.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 130 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframe

DTCNTRL-4, DTCNTRL-3, DTCNTRL-2, DTCNTRL-1, CNTRL60, CNTRLUL2C, CNTRLUL2B, CNTRLUL2, CNTRLUL2A, CUST-UL2, CUST-20, CNTRL20-1, CNTRL-20, CNTRL-20A, CNTRL-20B; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30)

$75.00 0.00% $75.00

Same as mainframe

DTCNTRL-4, DTCNTRL-3, DTCNTRL-2, DTCNTRL-1, CNTRL60, CNTRLUL2C, CNTRLUL2B, CNTRLUL2, CNTRLUL2A, CUST-UL2, CUST-20, CNTRL20-1, CNTRL-20, CNTRL-20A, CNTRL-20B; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36)

$90.00 0.00% $90.00

Same as mainframe

DTCNTRL-4, DTCNTRL-3, DTCNTRL-2, DTCNTRL-1, CNTRL60, CNTRLUL2C, CNTRLUL2B, CNTRLUL2, CNTRLUL2A, CUST-UL2, CUST-20, CNTRL20-1, CNTRL-20, CNTRL-20A, CNTRL-20B; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33)

$120.00 0.00% $120.00

Same as mainframe DES-P, DES-C, SBMF-2, SBMF-1, SBMF, SFBM, SQFBM, NSCUSTKIT, NSERV, NG-I, N500-I; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $45.00 0.00% $45.00

Same as mainframe DES-P, DES-C, SBMF-2, SBMF-1, SBMF, SFBM, SQFBM, NSCUSTKIT, NSERV, NG-I, N500-I; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $105.00 0.00% $105.00

Same as mainframe DES-P, DES-C, SBMF-2, SBMF-1, SBMF, SFBM, SQFBM, NSCUSTKIT, NSERV, NG-I, N500-I; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $80.00 0.00% $80.00

Same as mainframe DES-P, DES-C, SBMF-2, SBMF-1, SBMF, SFBM, SQFBM, NSCUSTKIT, NSERV, NG-I, N500-I; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $100.00 0.00% $100.00

Same as mainframe DES-P, DES-C, SBMF-2, SBMF-1, SBMF, SFBM, SQFBM, NSCUSTKIT, NSERV, NG-I, N500-I; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $130.00 0.00% $130.00

Same as mainframe DES-P, DES-C, SBMF-2, SBMF-1, SBMF, SFBM, SQFBM, NSCUSTKIT, NSERV, NG-I, N500-I; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $105.00 0.00% $105.00

Same as mainframe DES-P, DES-C, SBMF-2, SBMF-1, SBMF, SFBM, SQFBM, NSCUSTKIT, NSERV, NG-I, N500-I; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $125.00 0.00% $125.00

Same as mainframe DES-P, DES-C, SBMF-2, SBMF-1, SBMF, SFBM, SQFBM, NSCUSTKIT, NSERV, NG-I, N500-I; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $155.00 0.00% $155.00

Same as mainframe DBSF; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $15.00 0.00% $15.00Same as mainframe DBSF; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $35.00 0.00% $35.00Same as mainframe DBSF; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $25.00 0.00% $25.00Same as mainframe DBSF; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $30.00 0.00% $30.00Same as mainframe DBSF; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $40.00 0.00% $40.00Same as mainframe DBSF; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $35.00 0.00% $35.00Same as mainframe DBSF; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $40.00 0.00% $40.00Same as mainframe DBSF; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $50.00 0.00% $50.00

Same as mainframe MSERV, MG-I, M500-I; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $35.00 0.00% $35.00

Same as mainframe MSERV, MG-I, M500-I; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $80.00 0.00% $80.00

Same as mainframe MSERV, MG-I, M500-I; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $55.00 0.00% $55.00

Same as mainframe MSERV, MG-I, M500-I; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $75.00 0.00% $75.00

Same as mainframe MSERV, MG-I, M500-I; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $105.00 0.00% $105.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 131 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframe MSERV, MG-I, M500-I; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $80.00 0.00% $80.00

Same as mainframe MSERV, MG-I, M500-I; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $100.00 0.00% $100.00

Same as mainframe MSERV, MG-I, M500-I; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $130.00 0.00% $130.00

Same as mainframe XDJC-S1; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $10.00 0.00% $10.00Same as mainframe XDJC-S1; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $22.00 0.00% $22.00Same as mainframe XDJC-S1; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $12.00 0.00% $12.00Same as mainframe XDJC-S1; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $20.00 0.00% $20.00Same as mainframe XDJC-S1; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $28.00 0.00% $28.00Same as mainframe XDJC-S1; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $22.00 0.00% $22.00Same as mainframe XDJC-S1; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $25.00 0.00% $25.00Same as mainframe XDJC-S1; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $35.00 0.00% $35.00Same as mainframe NSPLUSBW; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $70.00 0.00% $70.00Same as mainframe NSPLUSBW; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $135.00 0.00% $135.00Same as mainframe NSPLUSBW; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $95.00 0.00% $95.00

Same as mainframe NSPLUSBW; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $125.00 0.00% $125.00

Same as mainframe NSPLUSBW; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $185.00 0.00% $185.00

Same as mainframe NSPLUSBW; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $135.00 0.00% $135.00

Same as mainframe NSPLUSBW; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $170.00 0.00% $170.00

Same as mainframe NSPLUSBW; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $225.00 0.00% $225.00

Same as mainframe NSP135S; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $50.00 0.00% $50.00Same as mainframe NSP135S; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $100.00 0.00% $100.00Same as mainframe NSP135S; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $70.00 0.00% $70.00Same as mainframe NSP135S; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $90.00 0.00% $90.00Same as mainframe NSP135S; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $135.00 0.00% $135.00Same as mainframe NSP135S; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $100.00 0.00% $100.00Same as mainframe NSP135S; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $120.00 0.00% $120.00Same as mainframe NSP135S; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $165.00 0.00% $165.00

Same as mainframe NSPLUS20B, NSPLUS20A; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $85.00 0.00% $85.00

Same as mainframe NSPLUS20B, NSPLUS20A; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $165.00 0.00% $165.00

Same as mainframe NSPLUS20B, NSPLUS20A; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $115.00 0.00% $115.00

Same as mainframe NSPLUS20B, NSPLUS20A; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $155.00 0.00% $155.00

Same as mainframe NSPLUS20B, NSPLUS20A; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $225.00 0.00% $225.00

Same as mainframe NSPLUS20B, NSPLUS20A; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $165.00 0.00% $165.00

Same as mainframe NSPLUS20B, NSPLUS20A; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $205.00 0.00% $205.00

Same as mainframe NSPLUS20B, NSPLUS20A; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $275.00 0.00% $275.00

Same as mainframe NSPLUS-5; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $75.00 0.00% $75.00Same as mainframe NSPLUS-5; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $145.00 0.00% $145.00Same as mainframe NSPLUS-5; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $100.00 0.00% $100.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 132 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframe NSPLUS-5; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $135.00 0.00% $135.00Same as mainframe NSPLUS-5; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $195.00 0.00% $195.00Same as mainframe NSPLUS-5; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $145.00 0.00% $145.00Same as mainframe NSPLUS-5; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $180.00 0.00% $180.00

Same as mainframe NSPLUS-5; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $240.00 0.00% $240.00

Same as mainframe JM-I; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $0.00 0.00% $0.00Same as mainframe JM-I; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $0.00 0.00% $0.00Same as mainframe JM-I; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $0.00 0.00% $0.00Same as mainframe JM-I; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $0.00 0.00% $0.00Same as mainframe JM-I; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $0.00 0.00% $0.00Same as mainframe JM-I; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $0.00 0.00% $0.00Same as mainframe JM-I; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $0.00 0.00% $0.00Same as mainframe JM-I; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $0.00 0.00% $0.00

27B1-6/1 DP180MC: DP 180 MICR; Lease, LV Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0026 $780.00 0.00% $780.00

27H1-6/1 DP180MC: DP 180 MICR; Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0020 $2,900.00 0.00% $2,900.00

29B1/1 DP180MC: DP 180 MICR; Non-Lease, LV Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0026 $780.00 0.00% $780.00

29O1/1 DP180MC: DP 180 MICR; Non-Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0020 $2,900.00 0.00% $2,900.00

21C1-6/1 DP2K180M: DP2K 180 MICR; Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0061 $1,236.00 0.00% $1,236.00

27B1-6/1 DP2K180M: DP2K 180 MICR; Lease, LV Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0044 $1,648.00 0.00% $1,648.00

27H1-6/1 DP2K180M: DP2K 180 MICR; Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0037 $4,730.00 0.00% $4,730.00

21B1-6/1 DP2K180M: DP2K 180 MICR; Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (400,001 to ∞) .0031 $3,956.00 0.00% $3,956.00

29M1/1 DP2K180M: DP2K 180 MICR; Non-Lease, Low Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0066 $1,332.00 0.00% $1,332.00

29M3/1 DP2K180M: DP2K 180 MICR; Non-Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0061 $1,236.00 0.00% $1,236.00

29B1/1 DP2K180M: DP2K 180 MICR; Non-Lease, LV Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0044 $1,648.00 0.00% $1,648.00

29O1/1 DP2K180M: DP2K 180 MICR; Non-Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0037 $4,730.00 0.00% $4,730.00

21C1-6/1 DP2K180: DP2K 180; Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0073 $1,482.00 0.00% $1,482.00

27B1-6/1 DP2K180: DP2K 180; Lease, LV Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0053 $1,976.00 0.00% $1,976.00

27H1-6/1 DP2K180: DP2K 180; Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0041 $5,209.00 0.00% $5,209.00

29M1/1 DP2K180: DP2K 180; Non-Lease, Low Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0079 $1,597.00 0.00% $1,597.00

29M3/1 DP2K180: DP2K 180; Non-Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0073 $1,482.00 0.00% $1,482.00

29B1/1 DP2K180: DP2K 180; Non-Lease, LV Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0053 $1,976.00 0.00% $1,976.00

29O1/1 DP2K180: DP2K 180; Non-Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0044 $5,677.00 0.00% $5,677.00

29O1/1 DP2K155M: DP2K 155 MICR; Non-Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0037 $4,735.00 0.00% $4,735.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 133 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

29M1/1 DP2K155M: DP2K 155 MICR; Non-Lease, Low Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0066 $1,332.00 0.00% $1,332.00

29M3/1 DP2K155M: DP2K 155 MICR; Non-Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0061 $1,236.00 0.00% $1,236.00

29B1/1 DP2K155M: DP2K 155 MICR; Non-Lease, LV Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0044 $1,648.00 0.00% $1,648.00

27H1-6/1 DP2K155: DP2K 155; Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0041 $5,209.00 0.00% $5,209.00

27H1-6/1 DP2K155: DP2K 155; Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0044 $5,677.00 0.00% $5,677.00

21C1-6/1 DP2K155: DP2K 155; Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0067 $1,360.00 0.00% $1,360.00

21C1-6/1 DP2K155: DP2K 155; Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0073 $1,482.00 0.00% $1,482.00

27B1-6/1 DP2K155: DP2K 155; Lease, LV Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0053 $1,976.00 0.00% $1,976.00

29O1/1 DP2K155: DP2K 155; Non-Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0044 $5,677.00 0.00% $5,677.00

29M1/1 DP2K155: DP2K 155; Non-Lease, Low Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0079 $1,597.00 0.00% $1,597.00

29M3/1 DP2K155: DP2K 155; Non-Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0073 $1,482.00 0.00% $1,482.00

29B1/1 DP2K155: DP2K 155; Non-Lease, LV Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0053 $1,976.00 0.00% $1,976.00

Same as Mainframe 3VW: Middle Module Feeder/Stacker; Full Service Maintenance $200.00 0.00% $200.00

Same as Mainframe VIGROUPB VIPP1-3 VIPP4UP: FreeFlow® VI (Variable Information) Compose Software & Documentation Kit, VIPP Interpreter; Full Service Maintenance $90.00 0.00% $90.00

Same as Mainrame P4T: 7 x 10 Enhanced Feeding Processor; Full Service Maintenance $50.00 0.00% $50.00

Same as Mainrame NWT: FreeFlow® VI (Variable Information) Designer Pro Software and License Kit; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainrame The following Accessories are No charge: VV7, KW2, V4W; Full Service Maintenance $0.00 0.00% $0.00

21C1-6/1 DP2K135M: DP2K 135 MICR MTI to configurations See EPS MTI Price List.; Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0061 $754.00 0.00% $754.00

2G81-6/1 DP2K135M: DP2K 135 MICR MTI to configurations See EPS MTI Price List.; Lease, Vol Allow 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (400,001 to ∞) .0044 $2,065.00 0.00% $2,065.00

2G81-6/1 DP2K135M: DP2K 135 MICR MTI to configurations See EPS MTI Price List.; Lease, Vol Allow 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (400,001 to ∞) .0041 $1,910.00 0.00% $1,910.00

2G51-6/1 DP2K135M: DP2K 135 MICR MTI to configurations See EPS MTI Price List.; Lease, LV Allow Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0044 $1,188.00 0.00% $1,188.00

27H1-6/1 DP2K135M: DP2K 135 MICR MTI to configurations See EPS MTI Price List.; Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0037 $4,735.00 0.00% $4,735.00

29M1/1 DP2K135M: DP2K 135 MICR MTI to configurations See EPS MTI Price List.; Non-Lease, Low Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0066 $813.00 0.00% $813.00

29M3/1 DP2K135M: DP2K 135 MICR MTI to configurations See EPS MTI Price List.; Non-Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0061 $754.00 0.00% $754.00

2981/1 DP2K135M: DP2K 135 MICR MTI to configurations See EPS MTI Price List.; Non-Lease, Vol Allow 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (400,001 to ∞) .0047 $2,226.00 0.00% $2,226.00

2983/1 DP2K135M: DP2K 135 MICR MTI to configurations See EPS MTI Price List.; Non-Lease, Vol Allow 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (400,001 to ∞) .0044 $2,065.00 0.00% $2,065.00

29O1/1 DP2K135M: DP2K 135 MICR MTI to configurations See EPS MTI Price List.; Non-Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0037 $4,735.00 0.00% $4,735.00

21C1-6/1 DP2K135B: DP2K135 MICR MTI “To” configurations See EPS MTI Price List.; Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0050 $620.00 0.00% $620.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 134 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

2G81-6/1 DP2K135B: DP2K135 MICR MTI “To” configurations See EPS MTI Price List.; Lease, Vol Allow 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (400,001 to ∞) .0036 $1,700.00 0.00% $1,700.00

27H1-6/1 DP2K135B: DP2K135 MICR MTI “To” configurations See EPS MTI Price List.; Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0030 $3,900.00 0.00% $3,900.00

2G71-6/1 DP2K135B: DP2K135 MICR MTI “To” configurations See EPS MTI Price List.; Lease, High Vol 1 yr, Base Serv Coverage 1 X 5; Print Chrg (1,200,001 to ∞) .0025 $8,775.00 0.00% $8,775.00

29M1/1 DP2K135B: DP2K135 MICR MTI “To” configurations See EPS MTI Price List.; Non-Lease, Low Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0054 $670.00 0.00% $670.00

29M3/1 DP2K135B: DP2K135 MICR MTI “To” configurations See EPS MTI Price List.; Non-Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0050 $620.00 0.00% $620.00

2983/1 DP2K135B: DP2K135 MICR MTI “To” configurations See EPS MTI Price List.; Non-Lease, Vol Allow 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (400,001 to ∞) .0036 $1,700.00 0.00% $1,700.00

29O1/1 DP2K135B: DP2K135 MICR MTI “To” configurations See EPS MTI Price List.; Non-Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0030 $3,900.00 0.00% $3,900.00

21C1-6/1 DP2K135: DP2K 135 MTI “To” configurations See EPS MTI Price List.; Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0073 $904.00 0.00% $904.00

2G81-6/1 DP2K135: DP2K 135 MTI “To” configurations See EPS MTI Price List.; Lease, Vol Allow 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (400,001 to ∞) .0053 $2,476.00 0.00% $2,476.00

2G81-6/1 DP2K135: DP2K 135 MTI “To” configurations See EPS MTI Price List.; Lease, Vol Allow 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (400,001 to ∞) .0051 $2,354.00 0.00% $2,354.00

27H1-6/1 DP2K135: DP2K 135 MTI “To” configurations See EPS MTI Price List.; Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0044 $5,677.00 0.00% $5,677.00

2G51-6/1 DP2K135: DP2K 135 MTI “To” configurations See EPS MTI Price List.; Lease, LV Allow Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0053 $1,425.00 0.00% $1,425.00

29M1/1 DP2K135: DP2K 135 MTI “To” configurations See EPS MTI Price List.; Non-Lease, Low Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0079 $975.00 0.00% $975.00

29M3/1 DP2K135: DP2K 135 MTI “To” configurations See EPS MTI Price List.; Non-Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0073 $904.00 0.00% $904.00

2981/1 DP2K135: DP2K 135 MTI “To” configurations See EPS MTI Price List.; Non-Lease, Vol Allow 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (400,001 to ∞) .0056 $2,669.00 0.00% $2,669.00

2983/1 DP2K135: DP2K 135 MTI “To” configurations See EPS MTI Price List.; Non-Lease, Vol Allow 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (400,001 to ∞) .0053 $2,476.00 0.00% $2,476.00

29O1/1 DP2K135: DP2K 135 MTI “To” configurations See EPS MTI Price List.; Non-Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0044 $5,677.00 0.00% $5,677.00

29V1/1 DP2K135: DP2K 135 MTI “To” configurations See EPS MTI Price List.; Non-Lease, LV Allow Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0053 $1,425.00 0.00% $1,425.00

29M1/1DP2K135MA, DP2K135A: DP2K 135 MICR DP2K135 DP2K135 MTI “to" Configurations. See EPS MTI Price List.; Non-Lease, Low Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0054

$670.00 0.00% $670.00

2981/1DP2K135MA, DP2K135A: DP2K 135 MICR DP2K135 DP2K135 MTI “to" Configurations. See EPS MTI Price List.; Non-Lease, Vol Allow 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (400,001 to ∞) .0039

$1,835.00 0.00% $1,835.00

29O1/1DP2K135MA, DP2K135A: DP2K 135 MICR DP2K135 DP2K135 MTI “to" Configurations. See EPS MTI Price List.; Non-Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0030

$3,900.00 0.00% $3,900.00

21C1-6/1 DP2K135MB : DP2K135 MTI “To” configurations See EPS MTI Price List.; Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0050 $620.00 0.00% $620.00

2G81-6/1 DP2K135MB: DP2K135 MTI “To” configurations See EPS MTI Price List.; Lease, Vol Allow 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (400,001 to ∞) .0036 $1,700.00 0.00% $1,700.00

27H1-6/1 DP2K135MB: DP2K135 MTI “To” configurations See EPS MTI Price List.; Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0030 $3,900.00 0.00% $3,900.00

2G71-6/1 DP2K135MB: DP2K135 MTI “To” configurations See EPS MTI Price List.; Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,200,001 to ∞) .0025 $8,775.00 0.00% $8,775.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 135 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

29M3/1 DP2K135MB: DP2K135 MTI “To” configurations See EPS MTI Price List.; Non-Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0050 $620.00 0.00% $620.00

2983/1 DP2K135MB: DP2K135 MTI “To” configurations See EPS MTI Price List.; Non-Lease, Vol Allow 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (400,001 to ∞) .0036 $1,700.00 0.00% $1,700.00

Same as Mainframe DP2KSW2: DP2K 135 OS S/W N/C N/A; Full Service Maintenance $0.00 0.00% $0.00

2G81-6/1 DP115MC: DP 115 MICR; Lease, Print Allow Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0026 $550.00 0.00% $550.00

2981/1 DP115MC: DP 115 MICR; Non-Lease, Print Allow Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0026 $550.00 0.00% $550.00

21C1-6/1 DP2K115M: DP2K 115 MICR MTI “To” configurations See EPS MTI Price List; Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0058 $257.00 0.00% $257.00

2G81-6/1 DP2K115M: DP2K 115 MICR MTI “To” configurations See EPS MTI Price List; Lease, LV Allow 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0042 $867.00 0.00% $867.00

21C1-6/1 DP2K100M: DP2K 100 MICR MTI “To” configurations See EPS MTI Price List; Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0061 $268.00 0.00% $268.00

2G81-6/1 DP2K100M: DP2K 100 MICR MTI “To” configurations See EPS MTI Price List; Lease, LV Allow 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0044 $910.00 0.00% $910.00

5G81-6/1 DP2K100M: DP2K 100 MICR MTI “To” configurations See EPS MTI Price List; Lease, LV Allow 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0041 $843.00 0.00% $843.00

29M1/1DP2K115M, DP2K100M: DP2K 115 MICR DP2K 100 MICR DP2K100 MICR, DP2K100 MTI “To” configurations See EPS MTI Price List; Non-Lease, Low Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0066

$289.00 0.00% $289.00

29M3/1DP2K115M, DP2K100M: DP2K 115 MICR DP2K 100 MICR DP2K100 MICR, DP2K100 MTI “To” configurations See EPS MTI Price List; Non-Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0061

$268.00 0.00% $268.00

2981/1DP2K115M, DP2K100M: DP2K 115 MICR DP2K 100 MICR DP2K100 MICR, DP2K100 MTI “To” configurations See EPS MTI Price List; Non-Lease, LV Allow 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0047

$984.00 0.00% $984.00

2983/1DP2K115M, DP2K100M: DP2K 115 MICR DP2K 100 MICR DP2K100 MICR, DP2K100 MTI “To” configurations See EPS MTI Price List; Non-Lease, LV Allow 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0044

$910.00 0.00% $910.00

21C1-6/1DP2K100B, DP2K100MB: DP2K 100 MICR DP2K100 MICR MTI “To” Configurations See EPS MTI Price List; Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0050

$220.00 0.00% $220.00

2G81-6/1DP2K100B, DP2K100MB: DP2K 100 MICR DP2K100 MICR MTI “To” Configurations See EPS MTI Price List; Lease, LV Allow 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0036

$750.00 0.00% $750.00

29M1/1DP2K100B, DP2K100MB: DP2K 100 MICR DP2K100 MICR MTI “To” Configurations See EPS MTI Price List; Non-Lease, Low Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0054

$240.00 0.00% $240.00

29M3/1DP2K100B, DP2K100MB: DP2K 100 MICR DP2K100 MICR MTI “To” Configurations See EPS MTI Price List; Non-Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0050

$220.00 0.00% $220.00

2981/1DP2K100B, DP2K100MB: DP2K 100 MICR DP2K100 MICR MTI “To” Configurations See EPS MTI Price List; Non-Lease, LV Allow 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0039

$810.00 0.00% $810.00

2983/1DP2K100B, DP2K100MB: DP2K 100 MICR DP2K100 MICR MTI “To” Configurations See EPS MTI Price List; Non-Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0036

$750.00 0.00% $750.00

29M1/1 DP2K115A: DP2K 115 MICR MTI “To” Configurations See EPS MTI Price List; Non-Lease, Low Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0054 $240.00 0.00% $240.00

2981/1 DP2K115A: DP2K 115 MICR MTI “To” Configurations See EPS MTI Price List; Non-Lease, LV Allow 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0039 $810.00 0.00% $810.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 136 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

21C1-6/1 DP2K115B: DP2K 115 MICR MTI “To” configurations See EPS MTI Price List; Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .005 $220.00 0.00% $220.00

2G81-6/1 DP2K115B: DP2K 115 MICR MTI “To” configurations See EPS MTI Price List; Lease, LV Allow 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0036 $750.00 0.00% $750.00

29M1/1 DP2K115B: DP2K 115 MICR MTI “To” configurations See EPS MTI Price List; Non-Lease, Low Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0054 $240.00 0.00% $240.00

29M3/1 DP2K115B: DP2K 115 MICR MTI “To” configurations See EPS MTI Price List; Non-Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0050 $220.00 0.00% $220.00

2981/1 DP2K115B: DP2K 115 MICR MTI “To” configurations See EPS MTI Price List; Non-Lease, LV Allow 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0039 $810.00 0.00% $810.00

2983/1 DP2K115B: DP2K 115 MICR MTI “To” configurations See EPS MTI Price List; Non-Lease, Hi Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0036 $750.00 0.00% $750.00

21C1-6/1 DP2K115MB: DP2K115 MICR MTI “To” configurations See EPS MTI Price List; Lease, Low Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0050 $220.00 0.00% $220.00

2G81-6/1 DP2K115MB: DP2K115 MICR MTI “To” configurations See EPS MTI Price List; Lease, LV Allow 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0036 $750.00 0.00% $750.00

23T1-6/1 DP2K115MB: DP2K115 MICR MTI “To” configurations See EPS MTI Price List; Lease, Hi Vol 1Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0051 $1,283.00 0.00% $1,283.00

29M1/1 DP2K115MB: DP2K115 MICR MTI “To” configurations See EPS MTI Price List; Non-Lease, Low Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0054 $240.00 0.00% $240.00

2983/1 DP2K115MB: DP2K115 MICR MTI “To” configurations See EPS MTI Price List; Non-Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0036 $750.00 0.00% $750.00

2981/1 DP2K115MB: DP2K115 MICR MTI “To” configurations See EPS MTI Price List; Non-Lease, LV Allow 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0039 $810.00 0.00% $810.00

29M3/1 DP2K115MB: DP2K115 MICR MTI “To” configurations See EPS MTI Price List; Non-Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0050 $220.00 0.00% $220.00

21C1-6/1 DP2K115: DP2K 115 MTI “To” configurations See EPS MTI Price List; Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0073 $321.00 0.00% $321.00

21C1-6/1 DP2K115: DP2K 115 MTI “To” configurations See EPS MTI Price List; Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0068 $296.00 0.00% $296.00

2G81-6/1 DP2K115: DP2K 115 MTI “To” configurations See EPS MTI Price List; Lease, LV Allow 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0053 $1,091.00 0.00% $1,091.00

29M1/1 DP2K115: DP2K 115 MTI “To” configurations See EPS MTI Price List; Non-Lease, Low Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0079 $347.00 0.00% $347.00

29M3/1 DP2K115: DP2K 115 MTI “To” configurations See EPS MTI Price List; Non-Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0073 $321.00 0.00% $321.00

2981/1 DP2K115: DP2K 115 MTI “To” configurations See EPS MTI Price List; Non-Lease, LV Allow 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0056 $1,180.00 0.00% $1,180.00

2983/1 DP2K115: DP2K 115 MTI “To” configurations See EPS MTI Price List; Non-Lease, LV Allow 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0053 $1.09 0.00% $1.09

21C1-6/1 DP2K100: DP2K 100 MTI “To” configurations See EPS MTI Price List; Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0069 $308.00 0.00% $308.00

2G81-6/1 DP2K100: DP2K 100 MTI “To” configurations See EPS MTI Price List; Lease, LV Allow 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0051 $1.04 0.00% $1.04

29M1/1 DP2K100: DP2K 100 MTI “To” configurations See EPS MTI Price List; Non-Lease, Low Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0079 $347.00 0.00% $347.00

29M3/1 DP2K100: DP2K 100 MTI “To” configurations See EPS MTI Price List; Non-Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0073 $321.00 0.00% $321.00

2981/1 DP2K100: DP2K 100 MTI “To” configurations See EPS MTI Price List; Non-Lease, LV Allow 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0056 $1,180.00 0.00% $1,180.00

2983/1 DP2K100: DP2K 100 MTI “To” configurations See EPS MTI Price List; Non-Lease, LV Allow 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0053 $1,091.00 0.00% $1,091.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 137 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

29M1/1DP2K115MA, DP2K100MA, DP2K100A: DP2K115 MICR, DP2K115 DP2K 100 MTI “To” configurations See EPS MTI Price List; Non-Lease, Low Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0054

$240.00 0.00% $240.00

2981/1DP2K115MA, DP2K100MA, DP2K100A: DP2K115 MICR, DP2K115 DP2K 100 MTI “To” configurations See EPS MTI Price List; Non-Lease, LV Allow 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0039

$810.00 0.00% $810.00

Same as Mainframe DP2KSW1: DP2K 100/115 OS S/W N/C N/A; Full Service Maintenance $0.00 0.00% $0.00Same as Mainframe G2V: Middle Module Feeder/Stacker; Full Service Maintenance $200.00 0.00% $200.00Same as Mainframe H8V: Programmable Bypass Transport; Full Service Maintenance $125.00 0.00% $125.00

Same as Mainframe VIGROUPB, VIPP1-3, VIPP4UP: FreeFlow® VI (Variable Information) Compose Software & Documentation Kit, VIPP Interpreter; Full Service Maintenance $90.00 0.00% $90.00

Same as Mainframe NWT: FreeFlow® VI (Variable Information) Designer Pro Software and License Kit; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe SCANXP41, SCANXP4: Xpress 4.x Software & Production Scanner; Full Service Maintenance $120.00 0.00% $120.00

Same as Mainframe SCANXP3: Xpress 3.0 Software & Production Scanner; Full Service Maintenance $120.00 0.00% $120.00Same as Mainframe SCANXP: Xpress Software & Production Scanner; Full Service Maintenance $220.00 0.00% $220.00Same as Mainframe 620SXP: Xpress Software & XDOD Scanner; Full Service Maintenance $150.00 0.00% $150.00

Same as Mainframe XPRESUP41 XPRESUP4: Xpress to 4.x Professional Upgrade; Full Service Maintenance $150.00 0.00% $150.00

Same as Mainframe XPRESUP3: Xpress to 3.0 Professional Upgrade; Full Service Maintenance $150.00 0.00% $150.00Same as Mainframe XPRESSUP: Xpress to Professional Upgrade; Full Service Maintenance $175.00 0.00% $175.00

Same as MainframeThe following Accessories are No Charge: PLATEN, FOOTSWCH, COLORDRV, CLRDRV3, PHOTOSHP, XPRESS3, XPRESS4, XPRESS41, SCANHW; Full Service Maintenance

$0.00 0.00% $0.00

Same as Mainframe XSISIDP1: XSIS PowerPlus Internal Dynamic Perforator; Full Service Maintenance $225.00 0.00% $225.00Same as Mainframe XSIS-SRE: XSIS PowerPlus Set Recovery Extension; Full Service Maintenance $40.00 0.00% $40.00

2901/0 DP-CNL10C: Printing Systems Controller; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg N/A $90.00 0.00% $90.00

Same as Mainframe

The following Accessories are No charge: DP100PPM, DP1 15PPM, DP135PPM, DP155PPM, DP180PPM, DP2KLPS, DP2KNPS, DP2KIPS, DP2KINPS, DP2KINPSA, LCDSSW-NC, LCDSSWNC, IPDSSWNC3, IPDSX86NC, IPDSMCRNC, X86QIC, SBQIC, WLF; Full Service Maintenance

$0.00 0.00% $0.00

Same as Mainframe LD5: 18/36 Track Tape Drive; Full Service Maintenance $400.00 0.00% $400.00Same as Mainframe NDN: 36 Track Tape Drive; Full Service Maintenance $400.00 0.00% $400.00Same as Mainframe LD1: 9 Track Tape Drive; Full Service Maintenance $250.00 0.00% $250.00Same as Mainframe VV0: FDDI PWBA; Full Service Maintenance $35.00 0.00% $35.00Same as Mainframe KGT: PCI Token Ring Kit; Full Service Maintenance $30.00 0.00% $30.00Same as Mainframe H8Y, WLG: 12-24 Gb 4 mm Cartridge Tape; Full Service Maintenance $15.00 0.00% $15.00Same as Mainframe INPS-EXT, INPS-EXTA: IPS & NPS Enabler to LCDS; Full Service Maintenance $200.00 0.00% $200.00Same as Mainframe INPSXEPS: IPS & NPS Enabler to LCDS; Full Service Maintenance $125.00 0.00% $125.00Same as Mainframe NPSXEPS: NPS Enabler to LCDS; Full Service Maintenance $125.00 0.00% $125.00Same as Mainframe IPSXEPS: IPS Enabler to LCDS; Full Service Maintenance $125.00 0.00% $125.00Same as Mainframe IPDSSW3: IPDS Enabler to LCDS or NPS/IPS; Full Service Maintenance $200.00 0.00% $200.00Same as Mainframe IPDSMXSW: IPDS MICR Enabler to LCDS or NPS/IPS; Full Service Maintenance $200.00 0.00% $200.00Same as Mainframe IPDSX86SW: IPDS Enabler to LCDS; Full Service Maintenance $200.00 0.00% $200.00Same as Mainframe LCDSSW1: LCDS Enabler to NPS/IPS; Full Service Maintenance $200.00 0.00% $200.00Same as Mainframe LPSDUAL: LCDS Enabler to NPS/IPS; Full Service Maintenance $125.00 0.00% $125.00Same as Mainframe IPSDUAL: IPS Enabler to NPS; Full Service Maintenance $125.00 0.00% $125.00Same as Mainframe NPSDUAL: NPS Enabler to IPS $125.00 0.00% $125.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 138 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as Mainframe

The following Accessories are No charge: LD2, SCSI-5, SCSI-10, SCSI-20, MII-AUI, NC3, NC4, LD3, DP2KTC, DP2KONL, ONLINESB, IOT-50, LRV, IMPOSITN, DP-PDCIM, DSK-OVRRT, OVERWRITE, TAPE-CL, ONLINE- P, ONLINEX86, WLH, MPC, CABLEKIT, CABLEKIT1, LCDSKIT, SCSICARD, CUPKIT2, CUPKIT3.; Full Service Maintenance

$0.00 0.00% $0.00

21C1-6/1 DP180, DP180M, DP155, DP155M: DP180, DP155; Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0050 $1,020.00 0.00% $1,020.00

27B1-6/1 DP180, DP180M, DP155, DP155M: DP180, DP155; Lease, LV Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0036 $1,360.00 0.00% $1,360.00

27H1-6/1 DP180, DP180M, DP155, DP155M: DP180, DP155; Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0030 $3,900.00 0.00% $3,900.00

29M1/1 DP180, DP180M, DP155, DP155M: DP180, DP155; Non-Lease, Low Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0054 $1,100.00 0.00% $1,100.00

29M3/1 DP180, DP180M, DP155, DP155M: DP180, DP155; Non-Lease, Low Vol 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0050 $1,020.00 0.00% $1,020.00

29B1/1 DP180, DP180M, DP155, DP155M: DP180, DP155; Non-Lease, LV Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0036 $1,360.00 0.00% $1,360.00

29O1/1 DP180, DP180M, DP155, DP155M: DP180, DP155; Non-Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0030 $3,900.00 0.00% $3,900.00

21C1-6/1 DP135M: DP 135 MICR; Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0050 $620.00 0.00% $620.00

2G51-6/1 DP135M: DP 135 MICR; Lease, Low Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0036 $980.00 0.00% $980.00

27H1-6/1 DP135M: DP 135 MICR; Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0030 $3,900.00 0.00% $3,900.00

29M1/1 DP135M: DP 135 MICR; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0050 $620.00 0.00% $620.00

29V1/1 DP135M: DP 135 MICR; Non-Lease, Low Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0036 $980.00 0.00% $980.00

29O1/1 DP135M: DP 135 MICR; Non-Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0030 $3,900.00 0.00% $3,900.00

21C1-6/1 DP135: DP 135; Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0057 $705.00 0.00% $705.00

21C1-6/1 DP135: DP 135; Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0061 $754.00 0.00% $754.00

2G51-6/1 DP135: DP 135; Lease, Low Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0044 $1,188.00 0.00% $1,188.00

2G51-6/1 DP135: DP 135; Lease, Low Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0041 $1,101.00 0.00% $1,101.00

27H1-6/1 DP135: DP 135; Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0037 $4,735.00 0.00% $4,735.00

29M1/1 DP135: DP 135; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0061 $754.00 0.00% $754.00

29V1/1 DP135: DP 135; Non-Lease, Low Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0044 $1,188.00 0.00% $1,188.00

29O1/1 DP135: DP 135; Non-Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0037 $4,735.00 0.00% $4,735.00

21C1-6/1 DP115M, DP100M: DP115 MICR, DP100 MICR; Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0050 $220.00 0.00% $220.00

2G81-6/1 DP115M, DP100M: DP115 MICR, DP100 MICR; Lease, Print Allow Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0036 $750.00 0.00% $750.00

29M1/1 DP115M, DP100M: DP115 MICR, DP100 MICR; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0050 $220.00 0.00% $220.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 139 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

2981/1 DP115M, DP100M: DP115 MICR, DP100 MICR; Non-Lease, Print Allow Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0036 $750.00 0.00% $750.00

21C1-6/1 DP115: DP 115; Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0061 $268.00 0.00% $268.00

2G81-6/1 DP115: DP 115; Lease, Print Allow Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0044 $910.00 0.00% $910.00

29M1/1 DP115: DP 115; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0061 $268.00 0.00% $268.00

2981/1 DP115: DP 115; Non-Lease, Print Allow Yr, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0044 $910.00 0.00% $910.00

2901/1 DP180EPS: DocuPrint 180 EPS Base; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0068 $2,839.00 0.00% $2,839.00

2901/1 DP180EPS: DocuPrint 180 EPS Base; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0073 $3,095.00 0.00% $3,095.00

59E3/1 DP180EPS: DocuPrint 180 EPS Base; Non-Lease, Volume 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0073 $2,095.00 0.00% $2,095.00

53T1-6/1 DP155EPS: DocuPrint 155 EPS Base; Lease, Volume 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0073 $2,095.00 0.00% $2,095.00

2901/1 DP155EPS: DocuPrint 155 EPS Base; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0068 $2,839.00 0.00% $2,839.00

2901/1 DP155EPS: DocuPrint 155 EPS Base; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0073 $3,095.00 0.00% $3,095.00

29E3/1 DP155EPS: DocuPrint 155 EPS Base; Non-Lease, Volume 3 Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0073 $2,095.00 0.00% $2,095.00

Same as Mainframe 100-135MX: Speed Upgrade to 135 MICR; Full Service Maintenance $230.00 0.00% $230.00Same as Mainframe DP115-135: Speed Upgrade to 135; Full Service Maintenance $230.00 0.00% $230.00Same as Mainframe 115-135MX: Speed Upgrade to 135 MICR; Full Service Maintenance $230.00 0.00% $230.00

Same as Mainframe The following Accessories are No Charge: 100-115MX, DP155-180, 155-180MX; Full Service Maintenance $0.00 0.00% $0.00

2901/0 DP-CNL10, DP-CNTL9, DP-CNTL8, DP-CNTL7, DP-CNTL6: Printing Systems Controller; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg N/A $180.00 0.00% $180.00

2901/0 DPCNTRL-2, DPCNTRL-4: Printing Systems Controller; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg N/A $180.00 0.00% $180.00

2901/0 DPCNTRL-2, DPCNTRL-4: Printing Systems Controller; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg N/A $180.00 0.00% $180.00

2901/0 PSCNTRL2: Printing Systems Controller; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg N/A $180.00 0.00% $180.00

Same as Mainframe

The following Accessories are No charge: DP100PPM, DP1 15PPM, DP135PPM, DP155PPM, DP180PPM, DP2KLPS, DP2KNPS, DP2KIPS, DP2KINPS, DP2KINPSA, LCDSSW-NC, LCDSSWNC, IPDSSWNC3, IPDSX86NC, IPDSMCRNC, X86QIC, SBQIC, WLF; Full Service Maintenance

$0.00 0.00% $0.00

Same as Mainframe LD5: 18/36 Track Tape Drive; Full Service Maintenance $400.00 0.00% $400.00Same as Mainframe NDN: 36 Track Tape Drive; Full Service Maintenance $400.00 0.00% $400.00Same as Mainframe LD1: 9 Track Tape Drive; Full Service Maintenance $250.00 0.00% $250.00Same as Mainframe VV0: FDDI PWBA; Full Service Maintenance $35.00 0.00% $35.00Same as Mainframe KGT: PCI Token Ring Kit; Full Service Maintenance $30.00 0.00% $30.00Same as Mainframe H8Y, WLG: 12-24 Gb 4 mm Cartridge Tape; Full Service Maintenance $15.00 0.00% $15.00Same as Mainframe INPS-EXT, INPS-EXTA: IPS & NPS Enabler to LCDS; Full Service Maintenance $200.00 0.00% $200.00Same as Mainframe INPSXEPS: IPS & NPS Enabler to LCDS; Full Service Maintenance $125.00 0.00% $125.00Same as Mainframe NPSXEPS: NPS Enabler to LCDS; Full Service Maintenance $125.00 0.00% $125.00Same as Mainframe IPSXEPS: IPS Enabler to LCDS; Full Service Maintenance $125.00 0.00% $125.00Same as Mainframe IPDSSW3: IPDS Enabler to LCDS or NPS/IPS; Full Service Maintenance $200.00 0.00% $200.00Same as Mainframe IPDSMXSW: IPDS MICR Enabler to LCDS or NPS/IPS; Full Service Maintenance $200.00 0.00% $200.00Same as Mainframe IPDSX86SW: IPDS Enabler to LCDS; Full Service Maintenance $200.00 0.00% $200.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 140 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as Mainframe LCDSSW1: LCDS Enabler to NPS/IPS; Full Service Maintenance $200.00 0.00% $200.00Same as Mainframe LPSDUAL: LCDS Enabler to NPS/IPS; Full Service Maintenance $125.00 0.00% $125.00Same as Mainframe IPSDUAL: IPS Enabler to NPS; Full Service Maintenance $125.00 0.00% $125.00Same as Mainframe NPSDUAL: NPS Enabler to IPS; Full Service Maintenance $125.00 0.00% $125.00

Same as Mainframe

The following Accessories are No charge: LD2, SCSI-5, SCSI-10, SCSI-20, MII-AUI, NC3, NC4, LD3, DP2KTC, DP2KONL, ONLINESB, IOT-50, LRV, IMPOSITN, DP-PDCIM, DSK-OVRRT, OVERWRITE, TAPE-CL, ONLINE- P, ONLINEX86, WLH, MPC, CABLEKIT, CABLEKIT1, LCDSKIT, SCSICARD, CUPKIT2, CUPKIT3; Full Service Maintenance

$0.00 0.00% $0.00

Same as Mainframe PP8: Peripheral Cabinet Conversion Kit; Full Service Maintenance $75.00 0.00% $75.00Same as Mainframe CM95-2: DP180 Cartridge Module; Full Service Maintenance $400.00 0.00% $400.00Same as Mainframe CM95-1: 4635 Cartridge Module; Full Service Maintenance $400.00 0.00% $400.00Same as Mainframe CM95-3: DP96 Cartridge Module; Full Service Maintenance $400.00 0.00% $400.00Same as Mainframe 5H0: Off-Line Tape Control Module; Full Service Maintenance $250.00 0.00% $250.00Same as Mainframe CM48-5: 4135 Cartridge Module 36 Track; Full Service Maintenance $400.00 0.00% $400.00

Same as Mainframe The following Accessories are No charge: PERCAB1, PERCAB; Full Service Maintenance $0.00 0.00% $0.00

2901/0 INLSTPLR, INL-STPLR: DocuPrint InLine Stapler, 75 sheet; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg N/A $275.00 0.00% $275.00

2901/0 INL-STCH: DocuPrint InLine Stapler, 50 sheet; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg N/A $190.00 0.00% $190.00

Same as mainframeDP180M, DP180, DP155M, DP155, DP2K180M, DP2K180, DP2K155M, DP2K155, DP180EPS, DP155EPS; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16)

$290.00 0.00% $290.00

Same as mainframeDP180M, DP180, DP155M, DP155, DP2K180M, DP2K180, DP2K155M, DP2K155, DP180EPS, DP155EPS; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11)

$675.00 0.00% $675.00

Same as mainframeDP180M, DP180, DP155M, DP155, DP2K180M, DP2K180, DP2K155M, DP2K155, DP180EPS, DP155EPS; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20)

$285.00 0.00% $285.00

Same as mainframeDP180M, DP180, DP155M, DP155, DP2K180M, DP2K180, DP2K155M, DP2K155, DP180EPS, DP155EPS; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25)

$565.00 0.00% $565.00

Same as mainframeDP180M, DP180, DP155M, DP155, DP2K180M, DP2K180, DP2K155M, DP2K155, DP180EPS, DP155EPS; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22)

$945.00 0.00% $945.00

Same as mainframeDP180M, DP180, DP155M, DP155, DP2K180M, DP2K180, DP2K155M, DP2K155, DP180EPS, DP155EPS; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30)

$565.00 0.00% $565.00

Same as mainframeDP180M, DP180, DP155M, DP155, DP2K180M, DP2K180, DP2K155M, DP2K155, DP180EPS, DP155EPS; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36)

$850.00 0.00% $850.00

Same as mainframeDP180M, DP180, DP155M, DP155, DP2K180M, DP2K180, DP2K155M, DP2K155, DP180EPS, DP155EPS; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33)

$1,240.00 0.00% $1,240.00

Same as mainframe

DP135M, DP2K135M, DP2K135MA, DP2K135MB, DP135, DP2K135, DP2K135A, DP2K135B, DP115M, DP2K115M, DP2K115MA, DP2K115MB, DP115, DP2K115, DP2K115A, DP2K115B, DP100M, DP2K100M, DP2K100MA, DP2K100MB, DP2K100, DP2K100A, DP2K100B; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16)

$230.00 0.00% $230.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 141 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframe

DP135M, DP2K135M, DP2K135MA, DP2K135MB, DP135, DP2K135, DP2K135A, DP2K135B, DP115M, DP2K115M, DP2K115MA, DP2K115MB, DP115, DP2K115, DP2K115A, DP2K115B, DP100M, DP2K100M, DP2K100MA, DP2K100MB, DP2K100, DP2K100A, DP2K100B; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11)

$540.00 0.00% $540.00

Same as mainframe

DP135M, DP2K135M, DP2K135MA, DP2K135MB, DP135, DP2K135, DP2K135A, DP2K135B, DP115M, DP2K115M, DP2K115MA, DP2K115MB, DP115, DP2K115, DP2K115A, DP2K115B, DP100M, DP2K100M, DP2K100MA, DP2K100MB, DP2K100, DP2K100A, DP2K100B; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20)

$225.00 0.00% $225.00

Same as mainframe

DP135M, DP2K135M, DP2K135MA, DP2K135MB, DP135, DP2K135, DP2K135A, DP2K135B, DP115M, DP2K115M, DP2K115MA, DP2K115MB, DP115, DP2K115, DP2K115A, DP2K115B, DP100M, DP2K100M, DP2K100MA, DP2K100MB, DP2K100, DP2K100A, DP2K100B; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25)

$450.00 0.00% $450.00

Same as mainframe

DP135M, DP2K135M, DP2K135MA, DP2K135MB, DP135, DP2K135, DP2K135A, DP2K135B, DP115M, DP2K115M, DP2K115MA, DP2K115MB, DP115, DP2K115, DP2K115A, DP2K115B, DP100M, DP2K100M, DP2K100MA, DP2K100MB, DP2K100, DP2K100A, DP2K100B; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22)

$765.00 0.00% $765.00

Same as mainframe

DP135M, DP2K135M, DP2K135MA, DP2K135MB, DP135, DP2K135, DP2K135A, DP2K135B, DP115M, DP2K115M, DP2K115MA, DP2K115MB, DP115, DP2K115, DP2K115A, DP2K115B, DP100M, DP2K100M, DP2K100MA, DP2K100MB, DP2K100, DP2K100A, DP2K100B; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30)

$450.00 0.00% $450.00

Same as mainframe

DP135M, DP2K135M, DP2K135MA, DP2K135MB, DP135, DP2K135, DP2K135A, DP2K135B, DP115M, DP2K115M, DP2K115MA, DP2K115MB, DP115, DP2K115, DP2K115A, DP2K115B, DP100M, DP2K100M, DP2K100MA, DP2K100MB, DP2K100, DP2K100A, DP2K100B; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36)

$685.00 0.00% $685.00

Same as mainframe

DP135M, DP2K135M, DP2K135MA, DP2K135MB, DP135, DP2K135, DP2K135A, DP2K135B, DP115M, DP2K115M, DP2K115MA, DP2K115MB, DP115, DP2K115, DP2K115A, DP2K115B, DP100M, DP2K100M, DP2K100MA, DP2K100MB, DP2K100, DP2K100A, DP2K100B; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33)

$990.00 0.00% $990.00

Same as mainframeDP-CNL10, DP-CNTL9, DP-CNTL8, DP-CNTL7, DP-CNTL6, DPCNTRL-4, DPCNTRL-2, DPCNTRL-3, DPCNTRL-1, PSCNTRL2; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16)

$0.00 0.00% $0.00

Same as mainframeDP-CNL10, DP-CNTL9, DP-CNTL8, DP-CNTL7, DP-CNTL6, DPCNTRL-4, DPCNTRL-2, DPCNTRL-3, DPCNTRL-1, PSCNTRL2; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11)

$0.00 0.00% $0.00

Same as mainframeDP-CNL10, DP-CNTL9, DP-CNTL8, DP-CNTL7, DP-CNTL6, DPCNTRL-4, DPCNTRL-2, DPCNTRL-3, DPCNTRL-1, PSCNTRL2; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20)

$0.00 0.00% $0.00

Same as mainframeDP-CNL10, DP-CNTL9, DP-CNTL8, DP-CNTL7, DP-CNTL6, DPCNTRL-4, DPCNTRL-2, DPCNTRL-3, DPCNTRL-1, PSCNTRL2; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25)

$0.00 0.00% $0.00

Same as mainframeDP-CNL10, DP-CNTL9, DP-CNTL8, DP-CNTL7, DP-CNTL6, DPCNTRL-4, DPCNTRL-2, DPCNTRL-3, DPCNTRL-1, PSCNTRL2; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22)

$0.00 0.00% $0.00

Same as mainframeDP-CNL10, DP-CNTL9, DP-CNTL8, DP-CNTL7, DP-CNTL6, DPCNTRL-4, DPCNTRL-2, DPCNTRL-3, DPCNTRL-1, PSCNTRL2; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30)

$0.00 0.00% $0.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 142 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframeDP-CNL10, DP-CNTL9, DP-CNTL8, DP-CNTL7, DP-CNTL6, DPCNTRL-4, DPCNTRL-2, DPCNTRL-3, DPCNTRL-1, PSCNTRL2; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36)

$0.00 0.00% $0.00

Same as mainframeDP-CNL10, DP-CNTL9, DP-CNTL8, DP-CNTL7, DP-CNTL6, DPCNTRL-4, DPCNTRL-2, DPCNTRL-3, DPCNTRL-1, PSCNTRL2; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33)

$0.00 0.00% $0.00

Same as mainframe INLSTPLR, INL-STPLR, INL-STCH; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $0.00 0.00% $0.00

Same as mainframe INLSTPLR, INL-STPLR, INL-STCH; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $0.00 0.00% $0.00

Same as mainframe INLSTPLR, INL-STPLR, INL-STCH; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $0.00 0.00% $0.00

Same as mainframe INLSTPLR, INL-STPLR, INL-STCH; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $0.00 0.00% $0.00

Same as mainframe INLSTPLR, INL-STPLR, INL-STCH; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $0.00 0.00% $0.00

Same as mainframe INLSTPLR, INL-STPLR, INL-STCH; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $0.00 0.00% $0.00

Same as mainframe INLSTPLR, INL-STPLR, INL-STCH; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $0.00 0.00% $0.00

Same as mainframe INLSTPLR, INL-STPLR, INL-STCH; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $0.00 0.00% $0.00

27B1-6/1 HLCP180C, HLCP155C: HighLight Color Publisher 180 HighLight Color Publisher 155; Lease, LV Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0026 $780.00 0.00% $780.00

27H1-6/1 HLCP180C, HLCP155C: HighLight Color Publisher 180 HighLight Color Publisher 155; Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0020 $2,900.00 0.00% $2,900.00

29B1/1 HLCP180C, HLCP155C: HighLight Color Publisher 180 HighLight Color Publisher 155; Non-Lease, LV Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0026 $780.00 0.00% $780.00

29O1/1HLCP180C, HLCP155C: HighLight Color Publisher 180 HighLight Color Publisher 155; Non-Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0020

$2,900.00 0.00% $2,900.00

Same as Mainframe HLCBYPAS: ByPass Transport; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe HLCINT2: 2 Tray Interposer; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe HLCINT3: 3 Tray Interposer; Full Service Maintenance $50.00 0.00% $50.00

Same as MainframeThe following Accessories are No Charge: HLCFIN, HLCRED1, HLCBLUE1, HLCGREEN1, HLCROYAL, HLCCARD, HLCCYAN, HLCMAG, HLCYELLOW, HLCVIOLET, MAINTCART, CCUCART, HLCNOINT; Full Service Maintenance

$0.00 0.00% $0.00

27B1-6/1 HLC180C, HLC155C: HighLight Color 180 HighLight Color 155; Lease, LV Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0026 $780.00 0.00% $780.00

2201-6/1 HLC180C, HLC155C: HighLight Color 180 HighLight Color 155; Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0020 $2,900.00 0.00% $2,900.00

29B1/1 HLC180C, HLC155C: HighLight Color 180 HighLight Color 155; Non-Lease, LV Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0026 $780.00 0.00% $780.00

29C1/1 HLC180C, HLC155C: HighLight Color 180 HighLight Color 155; Non-Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0020 $2,900.00 0.00% $2,900.00

2901/0 HLCTLP10C: DocuSP Controller; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg N/A $90.00 0.00% $90.00

2901/0 HLCTL10C: DocuSP Controller; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg N/A $90.00 0.00% $90.00

2G61-6/1 HLCP180, HLCP155: HighLight Color Publisher 180 HighLight Color Publisher 155; Lease, Volume Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0049 $1,020.00 0.00% $1,020.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 143 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

27B1-6/1 HLCP180, HLCP155: HighLight Color Publisher 180 HighLight Color Publisher 155; Lease, LV Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0036 $1,360.00 0.00% $1,360.00

27H1-6/1 HLCP180, HLCP155: HighLight Color Publisher 180 HighLight Color Publisher 155; Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0030 $3,900.00 0.00% $3,900.00

2961/1 HLCP180, HLCP155: HighLight Color Publisher 180 HighLight Color Publisher 155; Non-Lease, Volume Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0049 $1,020.00 0.00% $1,020.00

29B1/1 HLCP180, HLCP155: HighLight Color Publisher 180 HighLight Color Publisher 155; Non-Lease, LV Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0036 $1,360.00 0.00% $1,360.00

29O1/1HLCP180, HLCP155: HighLight Color Publisher 180 HighLight Color Publisher 155; Non-Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0030

$3,900.00 0.00% $3,900.00

2G61-6/1 HLCP128: HighLight Color Publisher 128; Lease, Volume Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0049 $620.00 0.00% $620.00

27B1-6/1 HLCP128: HighLight Color Publisher 128; Lease, LV Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0036 $980.00 0.00% $980.00

2G71-6/1 HLCP128: HighLight Color Publisher 128; Lease, Print Allow Yr, Base Serv Coverage 1 X 5; Print Chrg (400,001 to ∞) .0036 $1,700.00 0.00% $1,700.00

2961/1 HLCP128: HighLight Color Publisher 128; Non-Lease, Volume Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0049 $620.00 0.00% $620.00

29B1/1 HLCP128: HighLight Color Publisher 128; Non-Lease, LV Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0036 $980.00 0.00% $980.00

2971/1 HLCP128: HighLight Color Publisher 128; Non-Lease, Vol Allow Yr, Base Serv Coverage 1 X 5; Print Chrg (400,001 to ∞) .0036 $1,700.00 0.00% $1,700.00

Same as Mainframe HLCBYPAS: ByPass Transport; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe HLCINT2: 2 Tray Interposer; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe HLCINT3: 3 Tray Interposer; Full Service Maintenance $100.00 0.00% $100.00

Same as MainframeThe following Accessories are No Charge: HLCFIN, HLCRED1, HLCBLUE1, HLCGREEN1, HLCROYAL, HLCCARD, HLCCYAN, HLCMAG, HLCYELLOW, HLCVIOLET, MAINTCART, CCUCART, HLCNOINT; Full Service Maintenance

$0.00 0.00% $0.00

21C1-6/1 HLC180, HLC155: HighLight Color 180 HighLight Color 155; Lease, Volume Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0049 $1,020.00 0.00% $1,020.00

27B1-6/1 HLC180, HLC155: HighLight Color 180 HighLight Color 155; Lease, LV Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0036 $1,360.00 0.00% $1,360.00

2201-6/1 HLC180, HLC155: HighLight Color 180 HighLight Color 155; Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0030 $3,900.00 0.00% $3,900.00

29M1/1 HLC180, HLC155: HighLight Color 180 HighLight Color 155; Non-Lease, Volume Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0049 $1,020.00 0.00% $1,020.00

29B1/1 HLC180, HLC155: HighLight Color 180 HighLight Color 155; Non-Lease, LV Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0036 $1,360.00 0.00% $1,360.00

29C1/1 HLC180, HLC155: HighLight Color 180 HighLight Color 155; Non-Lease, High Vol 1 Yr, Base Serv Coverage 1 X 5; Print Chrg (1,000,001 to ∞) .0030 $3,900.00 0.00% $3,900.00

2G61-6/1 HLC128: HighLight Color 128 ; Lease, Volume Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0049 $620.00 0.00% $620.00

2G51-6/1 HLC128: HighLight Color 128 ; Lease, LV Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0036 $980.00 0.00% $980.00

21B1-6/1 HLC128: HighLight Color 128 ; Lease, Print Allow Yr, Base Serv Coverage 1 X 5; Print Chrg (400,001 to ∞) .0036 $1,700.00 0.00% $1,700.00

2961/1 HLC128: HighLight Color 128 ; Non-Lease, Volume Yr, Base Serv Coverage 1 X 5; Print Chrg (1 to ∞) .0049 $620.00 0.00% $620.00

29V1/1 HLC128: HighLight Color 128 ; Non-Lease, LV Print Allow, Base Serv Coverage 1 X 5; Print Chrg (200,001 to ∞) .0036 $980.00 0.00% $980.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 144 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

29H1/1 HLC128: HighLight Color 128 ; Non-Lease, Vol Allow Yr, Base Serv Coverage 1 X 5; Print Chrg (400,001 to ∞) .0036 $1,700.00 0.00% $1,700.00

Same as Mainframe

The following Accessories are No Charge: FDSTIPDS, FDSTLCDS, FDSTPS, HLCRED1, HLCBLUE1, HLCGREEN1, HLCROYAL, HLCRED, HLCBLUE, HLCCARD, HLCCYAN, HLCMAG, HLCYELLOW, HLCVIOLET, MAINTCART, CCUCART; Full Service Maintenance

$0.00 0.00% $0.00

Same as Mainframe 3VW: Middle Module Feeder Stacker; Full Service Maintenance $200.00 0.00% $200.00Same as Mainframe IPDSSW1: IPDS S/W License & Doc; Full Service Maintenance $200.00 0.00% $200.00Same as Mainframe LCDSSW1: LCDS S/W License & Doc; Full Service Maintenance $200.00 0.00% $200.00Same as Mainframe D5L: Programmable Bypass Transport; Full Service Maintenance $125.00 0.00% $125.00

Same as Mainframe VIGROUPB: FreeFlow® VI (Variable Information) Compose Software & Documentation Kit; Full Service Maintenance $90.00 0.00% $90.00

Same as Mainframe P4T: Enhanced Feed Processor; Full Service Maintenance $50.00 0.00% $50.00

Same as Mainframe NWT: FreeFlow® VI (Variable Information) Designer Pro Software and License Kit; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe DTSTACK DSTACK: High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe DTSTACK2 DSTACK2: 2ND High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe

The following Accessories are No Charge: TAPE-CL, DP2KTC, VNU, RTH, ADDRED, ADDBLUE, ADDGREEN, ADDROYAL, ADDCARD, ADDCYAN, ADDMAG, ADDYELLOW, ADDVIOLET, ADDCUST, ADDCUST1, ADDCUST2, ADDCUST3, INIKIT; Full Service Maintenance

$0.00 0.00% $0.00

Same as Mainframe 128P180UP: DT HLCP Upgrade to 180; Full Service Maintenance $380.00 0.00% $380.00Same as Mainframe 128P155UP: DT HLCP Upgrade to 155; Full Service Maintenance $380.00 0.00% $380.00Same as Mainframe The following Accessories are No Charge: 155P180UP; Full Service Maintenance $0.00 0.00% $0.00Same as Mainframe 128-1 80UP: DT HLC Upgrade to 180; Full Service Maintenance $380.00 0.00% $380.00Same as Mainframe 128-1 55UP: DT HLC Upgrade to 155; Full Service Maintenance $380.00 0.00% $380.00

2901/0 HLCTLP10, HLCCTLP9, HLCCTLP8, HLCCTLP: DocuSP Controller; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg N/A $180.00 0.00% $180.00

2901/0 HLCTL10, HLCCTL9, HLCCTL8, HLCCTL7, HLCCTL6: DocuSP Controller; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg N/A $180.00 0.00% $180.00

2901/0 HLC-CTL6: FF DocuSP Controller; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg N/A $180.00 0.00% $180.00

2901/0 HLCCNTRL: DT HLC Controller; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg N/A $180.00 0.00% $180.00

Same as Mainframe The following Accessories are No Charge: HLC180PM, HLC155PM, HLC 128PM; Full Service Maintenance $0.00 0.00% $0.00

Same as Mainframe NDN: 36 Track Tape Drive; Full Service Maintenance $400.00 0.00% $400.00Same as Mainframe KGT: PCI Token Ring Kit; Full Service Maintenance $30.00 0.00% $30.00

Same as Mainframe WLG, H8Y: 12-24 Gb 4 mm Cartridge Tape; Full Service Maintenance; Full Service Maintenance $15.00 0.00% $15.00

Same as Mainframe

The following Accessories are No Charge: DP2KONL, ONLINESB, WLF, HDE, R3P, DSK-OVRRT, OVERWRITE, MPC, IMPOSITN, SCSICARD, SCSI-20, SCSI-10, SCSI-5, CABLEKIT, CABLEKIT1, ONLINE-P, ONLINEX86, CUPKIT2, CUPKIT3; Full Service Maintenance

$0.00 0.00% $0.00

2901/0 INLSTPLR, INL-STPLR: DocuPrint InLine Stapler, 75 sheet; Non-Lease, Volume 1 Yr, Base Serv Coverage 1 X 5; Print Chrg N/A $275.00 0.00% $275.00

2981/0 SFBM, SQFBM: SquareFold Booklet Maker; Non-Lease, Service 1 Yr, Base Serv Coverage 1 X 5; Print Chrg N/A $410.00 0.00% $410.00

29P1/0HLC180SWS: DocuTech HighLight Color 180 and DocuTech HighLight Color Publisher 180 Software Services Maintenance Plan; SSS, Software Services, Base Serv Coverage 1 X 5; Print Chrg N/A

$1,830.00 0.00% $1,830.00

29P1/0HLC155SWS: DocuTech HighLight Color 155 and DocuTech HighLight Color Publisher 155 Software Services Maintenance Plan; SSS, Software Services, Base Serv Coverage 1 X 5; Print Chrg N/A

$1,440.00 0.00% $1,440.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 145 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

29P1/0HLC128SWS: DocuTech HighLight Color 128 and DocuTech HighLight Color Publisher 128 Software Services Maintenance Plan; SSS, Software Services, Base Serv Coverage 1 X 5; Print Chrg N/A

$1,070.00 0.00% $1,070.00

2971/1 HLC128: HighLight Color 128; Non-Lease, Vol Allow Yr, Base Serv Coverage 1 X 5; Print Chrg (400,001 to ∞) .0036 $1,980.00 0.00% $1,980.00

Same as mainframe HLCP180C, HLC180C HLCP180, HLC180; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $305.00 0.00% $305.00

Same as mainframe HLCP180C, HLC180C HLCP180, HLC180; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $675.00 0.00% $675.00

Same as mainframe HLCP180C, HLC180C HLCP180, HLC180; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $575.00 0.00% $575.00

Same as mainframe HLCP180C, HLC180C HLCP180, HLC180; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $775.00 0.00% $775.00

Same as mainframe HLCP180C, HLC180C HLCP180, HLC180; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $1,015.00 0.00% $1,015.00

Same as mainframe HLCP180C, HLC180C HLCP180, HLC180; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $880.00 0.00% $880.00

Same as mainframe HLCP180C, HLC180C HLCP180, HLC180; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $1,015.00 0.00% $1,015.00

Same as mainframe HLCP180C, HLC180C HLCP180, HLC180; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $1,180.00 0.00% $1,180.00

Same as mainframe HLCP155C, HLC155C HLCP155, HLC155; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $280.00 0.00% $280.00

Same as mainframe HLCP155C, HLC155C HLCP155, HLC155; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $620.00 0.00% $620.00

Same as mainframe HLCP155C, HLC155C HLCP155, HLC155; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $525.00 0.00% $525.00

Same as mainframe HLCP155C, HLC155C HLCP155, HLC155; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $715.00 0.00% $715.00

Same as mainframe HLCP155C, HLC155C HLCP155, HLC155; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $930.00 0.00% $930.00

Same as mainframe HLCP155C, HLC155C HLCP155, HLC155; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $805.00 0.00% $805.00

Same as mainframe HLCP155C, HLC155C HLCP155, HLC155; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $930.00 0.00% $930.00

Same as mainframe HLCP155C, HLC155C HLCP155, HLC155; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $1,085.00 0.00% $1,085.00

Same as mainframe HLCP128, HLC128; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $245.00 0.00% $245.00

Same as mainframe HLCP128, HLC128; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $540.00 0.00% $540.00

Same as mainframe HLCP128, HLC128; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $460.00 0.00% $460.00

Same as mainframe HLCP128, HLC128; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $620.00 0.00% $620.00

Same as mainframe HLCP128, HLC128; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $810.00 0.00% $810.00

Same as mainframe HLCP128, HLC128; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $700.00 0.00% $700.00

Same as mainframe HLCP128, HLC128; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $810.00 0.00% $810.00

Same as mainframe HLCP128, HLC128; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $945.00 0.00% $945.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 146 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframeHLCTLP10C, HLCTL10C, HLCTLP10, HLCTL10, HLCCTLP9, HLCCTLP8, HLCCTLP, HLCCTL9, HLCCTL8, HLCCTL7, HLCCTL6, HLC-CTL6, HLCCNTRL; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16)

$0.00 0.00% $0.00

Same as mainframeHLCTLP10C, HLCTL10C, HLCTLP10, HLCTL10, HLCCTLP9, HLCCTLP8, HLCCTLP, HLCCTL9, HLCCTL8, HLCCTL7, HLCCTL6, HLC-CTL6, HLCCNTRL; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11)

$0.00 0.00% $0.00

Same as mainframeHLCTLP10C, HLCTL10C, HLCTLP10, HLCTL10, HLCCTLP9, HLCCTLP8, HLCCTLP, HLCCTL9, HLCCTL8, HLCCTL7, HLCCTL6, HLC-CTL6, HLCCNTRL; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20)

$0.00 0.00% $0.00

Same as mainframeHLCTLP10C, HLCTL10C, HLCTLP10, HLCTL10, HLCCTLP9, HLCCTLP8, HLCCTLP, HLCCTL9, HLCCTL8, HLCCTL7, HLCCTL6, HLC-CTL6, HLCCNTRL; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25)

$0.00 0.00% $0.00

Same as mainframeHLCTLP10C, HLCTL10C, HLCTLP10, HLCTL10, HLCCTLP9, HLCCTLP8, HLCCTLP, HLCCTL9, HLCCTL8, HLCCTL7, HLCCTL6, HLC-CTL6, HLCCNTRL; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22)

$0.00 0.00% $0.00

Same as mainframeHLCTLP10C, HLCTL10C, HLCTLP10, HLCTL10, HLCCTLP9, HLCCTLP8, HLCCTLP, HLCCTL9, HLCCTL8, HLCCTL7, HLCCTL6, HLC-CTL6, HLCCNTRL; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30)

$0.00 0.00% $0.00

Same as mainframeHLCTLP10C, HLCTL10C, HLCTLP10, HLCTL10, HLCCTLP9, HLCCTLP8, HLCCTLP, HLCCTL9, HLCCTL8, HLCCTL7, HLCCTL6, HLC-CTL6, HLCCNTRL; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36)

$0.00 0.00% $0.00

Same as mainframeHLCTLP10C, HLCTL10C, HLCTLP10, HLCTL10, HLCCTLP9, HLCCTLP8, HLCCTLP, HLCCTL9, HLCCTL8, HLCCTL7, HLCCTL6, HLC-CTL6, HLCCNTRL; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33)

$0.00 0.00% $0.00

Same as mainframe INLSTPLR, INL-STPLR; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $0.00 0.00% $0.00

Same as mainframe INLSTPLR, INL-STPLR; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $0.00 0.00% $0.00

Same as mainframe INLSTPLR, INL-STPLR; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $0.00 0.00% $0.00

Same as mainframe INLSTPLR, INL-STPLR; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $0.00 0.00% $0.00

Same as mainframe INLSTPLR, INL-STPLR; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $0.00 0.00% $0.00

Same as mainframe INLSTPLR, INL-STPLR; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $0.00 0.00% $0.00

Same as mainframe INLSTPLR, INL-STPLR; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $0.00 0.00% $0.00

Same as mainframe INLSTPLR, INL-STPLR; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $0.00 0.00% $0.00

Same as mainframe SFBM, SQFBM; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $45.00 0.00% $45.00

Same as mainframe SFBM, SQFBM; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $105.00 0.00% $105.00

Same as mainframe SFBM, SQFBM; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $80.00 0.00% $80.00

Same as mainframe SFBM, SQFBM; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $100.00 0.00% $100.00

Same as mainframe SFBM, SQFBM; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $130.00 0.00% $130.00

Same as mainframe SFBM, SQFBM; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $105.00 0.00% $105.00

Same as mainframe SFBM, SQFBM; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $125.00 0.00% $125.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 147 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframe SFBM, SQFBM; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $155.00 0.00% $155.00

2961/2 XC570: Xerox Color 570; 1 Yr Volume, Per Print Charge - Color Prints .0350, Black & White Prints .0050 $0.00 0.00% $0.00

29L1/2 XC570: Xerox Color 570; 1 Yr Volume, Per Print Charge - Color Prints .0310, Black & White Prints .0050 $90.00 0.00% $90.00

2981/2 XC560: Xerox Color 560; 1 Yr Volume, Per Print Charge - Color Prints .0350, Black & White Prints .0050 $0.00 0.00% $0.00

29L1/2 XC560: Xerox Color 560; 1 Yr Volume, Per Print Charge - Color Prints .0310, Black & White Prints .0050 $90.00 0.00% $90.00

Same as Mainframe X55OHCF/ X56OHCF: Oversized High Capacity Feeder – Single Tray $50.00 0.00% $50.00Same as Mainframe X552OHCF/ X562OHCF: Oversized High Capacity Feeder – Two Tray $75.00 0.00% $75.00Same as Mainframe SA1 -MAG: Secure Access Software with Mag Stripe Reader $7.00 0.00% $7.00Same as Mainframe SA-MAGSTR: Secure Access Software with Mag Stripe Reader $10.00 0.00% $10.00Same as Mainframe SA-HID125: Secure Access Software with HID 125KHz Reader $11.00 0.00% $11.00Same as Mainframe SA-MIFARE: Secure Access Software with MiFare Reader $11.00 0.00% $11.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) CSE required for installation $40.00 0.00% $40.00

Same as Mainframe VIGROUPA: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation $60.00 0.00% $60.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation $90.00 0.00% $90.00

Same as Mainframe X70SQFOLD: Square Fold Trimmer $50.00 0.00% $50.00

2961/0 X570EFI: Integrated Fiery Color Server for XC550/XC560/XC570 (B3G); 1 Yr FSMA, Per Print Charge - - $0.00 0.00% $0.00

2961/0 X570FFPS: FFPS Server for XC560/XC570 (A8Y); 1 Yr FSMA $0.00 0.00% $0.00Same as Mainframe X56IPDS: IPDS $125.00 0.00% $125.00Same as Mainframe XSISRH9A: Removable Hard Drive Install Kit $60.00 0.00% $60.00Same as Mainframe XSISED9A: Extra Drive Install Kit $30.00 0.00% $30.002961/0 EX570: Fiery Server for XC550/XC560/XC570 (B5G); 1 Yr FSMA $0.00 0.00% $0.00Same as Mainframe XSISRH9B: Removable Hard Drive Install Kit $30.00 0.00% $30.00Same as Mainframe XSISED9B: Extra Drive Install Kit $15.00 0.00% $15.002961/0 XSISMATCH: XSIS Match Assure Software (PA2); 1 Yr Volume $125.00 0.00% $125.002961/0 XSISMAEPC: XSIS Match Assure Software (B9L); 1 Yr Volume $125.00 0.00% $125.00

2961/2 XC570: Xerox Color 570; 1 Yr Volume, Per Print Charge - Color Prints .0350, Black & White Prints .0050 $0.00 0.00% $0.00

29L1/2 XC570: Xerox Color 570; 1 Yr Volume, Per Print Charge - Color Prints .0310, Black & White Prints .0050 $90.00 0.00% $90.00

2981/2 XC560: Xerox Color 560; 1 Yr Volume, Per Print Charge - Color Prints .0350, Black & White Prints .0050 $0.00 0.00% $0.00

29L1/2 XC560: Xerox Color 560; 1 Yr Volume, Per Print Charge - Color Prints .0310, Black & White Prints .0050 $90.00 0.00% $90.00

Same as Mainframe X55OHCF/ X56OHCF: Oversized High Capacity Feeder – Single Tray; Full Service Maintenance $50.00 0.00% $50.00

Same as Mainframe X552OHCF/ X562OHCF: Oversized High Capacity Feeder – Two Tray; Full Service Maintenance $75.00 0.00% $75.00

Same as Mainframe SA1 -MAG: Secure Access Software with Mag Stripe Reader; Full Service Maintenance $7.00 0.00% $7.00

Same as Mainframe SA-MAGSTR: Secure Access Software with Mag Stripe Reader; Full Service Maintenance $10.00 0.00% $10.00

Same as Mainframe SA-HID125: Secure Access Software with HID 125KHz Reader; Full Service Maintenance $11.00 0.00% $11.00

Same as Mainframe SA-MIFARE: Secure Access Software with MiFare Reader; Full Service Maintenance $11.00 0.00% $11.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 148 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) CSE required for installation; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe VIGROUPA: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation; Full Service Maintenance $60.00 0.00% $60.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation; Full Service Maintenance $90.00 0.00% $90.00

Same as Mainframe X70SQFOLD: Square Fold Trimmer; Full Service Maintenance $50.00 0.00% $50.00

2961/0 X570EFI: Integrated Fiery Color Server for XC550/XC560/XC570 (B3G); 1 Yr FSMA, Per Print Charge - - $0.00 0.00% $0.00

2961/0 X570FFPS: FFPS Server for XC560/XC570 (A8Y); 1 Yr FSMA $0.00 0.00% $0.00Same as Mainframe X56IPDS: IPDS; Full Service Maintenance $125.00 0.00% $125.00Same as Mainframe XSISRH9A: Removable Hard Drive Install Kit; Full Service Maintenance $60.00 0.00% $60.00Same as Mainframe XSISED9A: Extra Drive Install Kit; Full Service Maintenance $30.00 0.00% $30.002961/0 EX570: Fiery Server for XC550/XC560/XC570 (B5G); 1 Yr FSMA $0.00 0.00% $0.00Same as Mainframe XSISRH9B: Removable Hard Drive Install Kit; Full Service Maintenance $30.00 0.00% $30.00Same as Mainframe XSISED9B: Extra Drive Install Kit; Full Service Maintenance $15.00 0.00% $15.002961/0 XSISMATCH: XSIS Match Assure Software (PA2); 1 Yr Volume $125.00 0.00% $125.002961/0 XSISMAEPC: XSIS Match Assure Software (B9L); 1 Yr Volume $125.00 0.00% $125.00

2961/2 C75M2, J75M2: Xerox Color C75 / J75 for LEO/NAAO ONLY; 1 Yr FSMA; Per Print Charge - Color Prints .0190, Black & White Prints .0060 $300.00 0.00% $300.00

2971/2 C75M2, J75M2: Xerox Color C75 / J75 for LEO/NAAO ONLY; 1 Yr FSMA; Per Print Charge - Color Prints .0290, Black & White Prints .0060 $0.00 0.00% $0.00

2961/2 C75M3, J75M3: Xerox Color C75 / J75 for GCO ONLY; 1 Yr FSMA; Per Print Charge - Color Prints .0170, Black & White Prints .0060; Oversized Prints .0020 $300.00 0.00% $300.00

2971/2 C75M3, J75M3: Xerox Color C75 / J75 for GCO ONLY; 1 Yr FSMA; Per Print Charge - Color Prints .0270, Black & White Prints .0060, Oversized Prints .0020 $0.00 0.00% $0.00

Same as Mainframe 2KNIFETRM: XSIS 2-Knife Trimmer; Full Service Maintenance $105.00 0.00% $105.00

Same as Mainframe 75OHCF: Oversized High Capacity Feeder – Single Tray; Full Service Maintenance $90.00 0.00% $90.00

Same as Mainframe C752OHCF J752OHCF: Oversized High Capacity Feeder – Two Tray; Full Service Maintenance $120.00 0.00% $120.00

Same as Mainframe X70SQFOLD: Square Fold Trimmer; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe X70GBC: GBC Punch; Full Service Maintenance $55.00 0.00% $55.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) CSE required for installation; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe VIGROUPA: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation; Full Service Maintenance $60.00 0.00% $60.00

2961/0 C75EFI: Integrated Fiery Color Server for XC550/XC560; 1 Yr FSMA $0.00 0.00% $0.002961/0 C75FFPS: FFPS Server for XC550/XC560; 1 Yr FSMA $0.00 0.00% $0.00Same as Mainframe FFPSIPDS: IPDS; Full Service Maintenance $125.00 0.00% $125.00Same as Mainframe XSISRH6F: Removable Hard Drive Install Kit; Full Service Maintenance $60.00 0.00% $60.00Same as Mainframe XSISED6F: Extra Drive Install Kit ; Full Service Maintenance $30.00 0.00% $30.002961/0 C75EX: CREO Server for XC550/XC560; 1 Yr FSMA $0.00 0.00% $0.00Same as Mainframe XSISRH5G: Removable Hard Drive Install Kit ; Full Service Maintenance $30.00 0.00% $30.00Same as Mainframe XSISED5G: Extra Drive Install Kit ; Full Service Maintenance $15.00 0.00% $15.002961/0 J75FFPS: FFPS Server for XC550/XC560; 1 Yr FSMA $0.00 0.00% $0.00Same as Mainframe FFPSIPDS: IPDS; Full Service Maintenance $125.00 0.00% $125.00Same as Mainframe XSISRH6F: Removable Hard Drive Install Kit; Full Service Maintenance $60.00 0.00% $60.00Same as Mainframe XSISED6F: Extra Drive Install Kit ; Full Service Maintenance $30.00 0.00% $30.002961/0 J75EX: CREO Server for XC550/XC560; 1 Yr FSMA $0.00 0.00% $0.00Same as Mainframe XSISRH5G: Removable Hard Drive Install Kit ; Full Service Maintenance $30.00 0.00% $30.00Same as Mainframe XSISED5G: Extra Drive Install Kit ; Full Service Maintenance $15.00 0.00% $15.00

2961/0 XSISMAEPC: XSIS Match Assure Software (B9L); 1 Yr Volume; Per Print Charge - N/A $125.00 0.00% $125.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 149 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

2961/2 DC8080: DocuColor 8080; 1 Yr Volume; Per Print Charge - Color Prints .0250, Black & White Prints .0060 $300.00 0.00% $300.00

Same as Mainframe ABU: High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe ABV: Stapler Stacker; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) CSE required for installation; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation; Full Service Maintenance $90.00 0.00% $90.00

Same as Mainframe XSISACQE: Automated Color Quality Suite; Full Service Maintenance $95.00 0.00% $95.002961/0 EX8080: DocuColor 8000AP EFI; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.002961/0 DC80FFPS: FreeFlowTM Server 7002/8002; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00Same as Mainframe DC8APIPDS: IPDS 7.0 for AP; Full Service Maintenance $200.00 0.00% $200.00Same as Mainframe XSISRH7D: Removable Hard Drive Install Kit; Full Service Maintenance $30.00 0.00% $30.00Same as Mainframe XSISED7D: Removable Hard Drive Extra Drive; Full Service Maintenance $15.00 0.00% $15.00

2961/0 XSISMATCH: XSIS Match Assure Software (PA2); 1 Yr Volume; Per Print Charge - N/A $125.00 0.00% $125.00

2961/0 XSISMAEPC: XSIS Match Assure Software (B9L); 1 Yr Volume; Per Print Charge - N/A $125.00 0.00% $125.00

2961/3 XC800P, XC1000P: Xerox Color 800 Xerox Color 1000; 1 Yr Volume; Per Print Charge - Color Prints .0230, Black Prints .0069, Color Large .0060, Black Large .0069 $1,200.00 0.00% $1,200.00

Same as Mainframe XC10FIN: Standard Finisher; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe XC10FIN2: 2nd Standard Finisher; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe XC10BOOK: Booklet Maker Finisher; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe XC10BOOK2: 2nd Booklet Maker Finisher; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe XC10FINP: Standard Finisher Plus; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe XC10FINP2: 2nd Standard Finisher Plus; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe XC10HCS: High Capacity Stacker; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe XC10HCS2: 2nd High Capacity Stacker; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe XC10GBC: GBC Punch; Full Service Maintenance $75.00 0.00% $75.00Same as Mainframe XC10PBIND: Perfect Binder; Full Service Maintenance $150.00 0.00% $150.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) CSE required for installation; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation; Full Service Maintenance $90.00 0.00% $90.00

2961/0 EX1000: Fiery Server for XC800/1 000; 1 Yr FSMA $0.00 0.00% $0.00Same as Main Frame XSISRH8B: PC-UI Only RHD Install Kit (497k08580); Full Service Maintenance $30.00 0.00% $30.00Same as Main Frame XSISED8B: PC-UI Extra Drive Install Kit (497k08770); Full Service Maintenance $15.00 0.00% $15.002961 /0 FFPS10002: FFPS Server for XC800/1 000; 1 Yr FSMA $0.00 0.00% $0.00Same as Main Frame FFPSIPDS: IPDS; Full Service Maintenance $200.00 0.00% $200.00Same as Main Frame XSISRH8A: FFPS & PC-UI RHD Install Kit (497k07800); Full Service Maintenance $30.00 0.00% $30.00

Same as Main Frame XSISED8A: FFPS & PC-UI Extra Drive Install Kit (497k0781 0); Full Service Maintenance $25.00 0.00% $25.00

2961/0 XSISMATCH: XSIS Match Assure Software (PA2); 1 Yr Volume $125.00 0.00% $125.002961/0 XSISMAEPC: XSIS Match Assure Software (B9L); 1 Yr Volume $125.00 0.00% $125.002971/0 IG3FFPS: iGen FFPS Server ES5200; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00Same as Mainframe IG3IPDS: IPDS; Full Service Maintenance $200.00 0.00% $200.002971/0 IG3UPFFPS: iGen FFPS Upgrade to ES5200; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00Same as Mainframe IG3IPDS: IPDS; Full Service Maintenance $200.00 0.00% $200.00

29L1/4IGEN4110, IGEN426: iGen4 110 Print Engine (PWB) iGen4 110 Print Engine w/ 26” (PWB-E); 1 Yr Volume; Per Print Charge - Color Prints .0410, Black & White Prints .0039

$400.00 0.00% $400.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 150 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

29A1/4IGEN4110, IGEN426: iGen4 110 Print Engine (PWB) iGen4 110 Print Engine w/ 26” (PWB-E); 1 Yr Volume; Per Print Charge - Color Prints .0160, Black & White Prints .0039

$2,200.00 0.00% $2,200.00

29H1/4IGEN4110, IGEN426: iGen4 110 Print Engine (PWB) iGen4 110 Print Engine w/ 26” (PWB-E); 1 Yr Print Allow; Per Print Charge - Color Print Allowance (400,000), Color Prints .0070 (400,001+), Black & White Prints .0039

$8,065.00 0.00% $8,065.00

29W1/4IGEN4110, IGEN426: iGen4 110 Print Engine (PWB) iGen4 110 Print Engine w/ 26” (PWB-E); 1 Yr Print Allow; Per Print Charge - Color Print Allowance (550,000), Color Prints .0070 (550,001+), Black & White Prints .0039

$9,115.00 0.00% $9,115.00

Same as Mainframe IG4FDRB: iGen4 Feeder; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4FDRB2: iGen4 1 Additional Feeder; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4FIN: iGen4 Finishing Enablement Kit; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe IG26HCS: iGen 26” High Capacity Stacker Available for IGEN426 Only; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe IG26HCS2: iGen 1 Additional 26 “High Cap StackerAvailable for IGEN426 Only; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe IG26HCS3: iGen 1 Additional 26” High Cap StackerAvailable for IGEN426 Only; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe IG4HCSR: iGen4 High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4HCSR2: iGen4 1 Additional High Cap Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4HCSR3: iGen4 1 Additional High Cap Stacker; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe IG4HCST: iGen4 High Capacity Stacker Available for IGEN426 Only; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe IG4HCST2: iGen4 1 Additional High Cap Stacker Available for IGEN426 Only; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe IG4HCST3: iGen4 1 Additional High Cap Stacker Available for IGEN426 Only; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe IG4INSRT: iGen4 Inserter; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) CSE required for installation; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation; Full Service Maintenance $90.00 0.00% $90.00

2961/0 XSISMATCH: XSIS Match Assure Software (PA2); 1 Yr Volume; Per Print Charge - N/A $125.00 0.00% $125.00

2961/0 XSISPIML1 XSIS Production Information Management System Printer License 1 Yr Volume ; Per Print Charge - - $40.00 0.00% $40.00

2961/4 IGEN49: iGen4 110 Print Engine (PWB); 1 Yr Volume; Per Print Charge - Color Prints .0500, Black & White Prints .0039 $400.00 0.00% $400.00

29A1/4 IGEN49: iGen4 110 Print Engine (PWB); 1 Yr Volume; Per Print Charge - Color Prints .0280, Black & White Prints .0039 $1,400.00 0.00% $1,400.00

Same as Mainframe IG4FDRB: iGen4 Feeder; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4FDRB2: iGen4 1 Additional Feeder; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4FIN: iGen4 Finishing Enablement Kit; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4HCSR: iGen4 High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4HCSR2: iGen4 1 Additional High Cap Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4HCSR3: iGen4 1 Additional High Cap Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4HCST: iGen4 High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4HCST2: iGen4 1 Additional High Cap Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4HCST3: iGen4 1 Additional High Cap Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4INSRT: iGen4 Inserter; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) CSE required for installation; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation; Full Service Maintenance $90.00 0.00% $90.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 151 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

2961/0 XSISMATCH: XSIS Match Assure Software (PA2); 1 Yr Volume; Per Print Charge - N/A $125.00 0.00% $125.00

2971/0 IG4EFI3: IGen4 EFI Server; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.002971/0 IG4FFPS3: IGen4 FFPS Server; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00Same as Mainframe IG4IPDS2: IPDS Option; Full Service Maintenance $200.00 0.00% $200.002971/0 IG4FFPSH: IGen4 FFPS Hyper Rip Server; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00

2961/0 XSISMATCH: XSIS Match Assure Software (PA2); 1 Yr Volume; Per Print Charge - N/A $125.00 0.00% $125.00

29L1/4 IGEN150: iGen 150 Print Engine (XRD-E); 1 Yr Volume; Per Print Charge - Color Prints .0410, Black & White Prints .0039 $200.00 0.00% $200.00

29A1/4 IGEN150: iGen 150 Print Engine (XRD-E); 1 Yr Volume; Per Print Charge - Color Prints .0160, Black & White Prints .0039 $2,000.00 0.00% $2,000.00

29H1/4 IGEN150: iGen 150 Print Engine (XRD-E); 1 Yr Print Allow; Per Print Charge - Color Print Allowance (400,000), Color Prints .0100 (400,001+), Black & White Prints .0039 $9,665.00 0.00% $9,665.00

29W1/4 IGEN150: iGen 150 Print Engine (XRD-E); 1 Yr Print Allow; Per Print Charge - Color Print Allowance (550,000), Color Prints .0070 (550,001+), Black & White Prints .0039 $8,915.00 0.00% $8,915.00

Same as Mainframe IG22FDR: iGen 22.5” Feeder; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG26FDR: iGen 1 Additional 26” Feeder; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG26FDR2: iGen 1 Additional 26” Feeder; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG26CART: IGen 26” Stacker Cart; Full Service Maintenance 0.00% $0.00Same as Mainframe IG4FIN: iGen4 Finishing Enablement Kit; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG26HCS: iGen 26” High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG26HCS2: iGen 1 Additional 26 “High Cap Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG26HCS3: iGen 1 Additional 26” High Cap Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4INSRT: iGen4 Inserter; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) CSE required for installation; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation; Full Service Maintenance $90.00 0.00% $90.00

Same as Mainframe YUA: iGen 26” XL Paper Path Feeder Kit; Full Service Maintenance $90.00 0.00% $90.00Same as Mainframe BN0: ATA (Transfer Overdrive) Install Kit; Full Service Maintenance $90.00 0.00% $90.00

Same as Mainframe XSISPIML2: XSIS Production Information System Management Printer License; Full Service Maintenance $40.00 0.00% $40.00

2961/0 XSISMATCH: XSIS Match Assure Software (PA2); 1 Yr Volume; Per Print Charge - N/A $125.00 0.00% $125.00

2971/0 IG150EFI2: IGen 150 EFI Server (B3L); 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.002971/0 IG15FFPS2: IGen 150 FFPS Server (A8N); 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00

Same as Mainframe IG150IPDS: IPDS Software License (YHP) CSE required for installation; Full Service Maintenance $200.00 0.00% $200.00

29W1/2 8250: Color 8250 Production Printer (A9D); 1 Yr Print Allow; Per Print Charge - Color Print Allowance (800,000), Color Prints .0050 (800-001+), Black & White Prints .0020 $6,000.00 0.00% $6,000.00

Same as Mainframe 8250FDR: 8250 22.5” Feeder Top Tray; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe 8250FDR2: 8250 1 Additional 22.5” Feeder; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe FINENABLE: 8250 Finishing Enablement Kit; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe 8250HCS: 8250 22.5” High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe 8250HCS2: 8250 1 Additional 22.5 “High Cap Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe 8250INSRT: 8250 Inserter 22.5” Top Tray; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) CSE required for installation; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation; Full Service Maintenance $90.00 0.00% $90.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 152 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

2971/0 8250FFPS2 : IGen 150 FFPS Server (A8N) ; 1 Yr FSMA ; Per Print Charge - N/A $0.00 0.00% $0.00

Same as Mainframe XSISPIML5: XSIS Production Information System Management Printer License; Full Service Maintenance $40.00 0.00% $40.00

2961/0 XSISMATCH: XSIS Match Assure Software (PA2); 1 Yr Volume; Per Print Charge - N/A $125.00 0.00% $125.00

2961/2 XC550: Xerox Color 550; 1 Yr Volume; Per Print Charge - Color Prints .0550, Black & White Prints .0050 $0.00 0.00% $0.00

2971/2 XC550: Xerox Color 550; 1 Yr Volume; Per Print Charge - Color Prints .0450, Black & White Prints .0050 $100.00 0.00% $100.00

2961/0 X560FFPS: FFPS Server for XC550/XC560; 1 Yr FSMA; Per Print Charge - - $0.00 0.00% $0.00

2961/0 X560EFI: Integrated Fiery Color Server for XC550/XC560; 1 Yr FSMA; Per Print Charge - - $0.00 0.00% $0.00

2961/0 CX560: CREO Server for XC550/XC560; 1 Yr FSMA; Per Print Charge - - $0.00 0.00% $0.002961/0 EX560: Fiery Server for XC550/XC560; 1 Yr FSMA; Per Print Charge - - $0.00 0.00% $0.002961/0 CX8080: DocuColor 7000AP/8000AP CREO; 1 Yr FSMA; Per Print Charge - - $0.00 0.00% $0.002961/0 CX1000: CREO Server for XC800/1000; 1 Yr FSMA; Per Print Charge - - $0.00 0.00% $0.00Same as Mainframe CXIPDS: IPDS; Full Service Maintenance $200.00 0.00% $200.00

2961/3 XC800 XC1000: Xerox Color 800 (WXP) Xerox Color 1000 (WXP); 1 Yr Volume; Per Print Charge - Color Prints .0230; Black & White Prints .0069 $900.00 0.00% $900.00

Same as Mainframe XC10FIN: Standard Finisher; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe XC10FIN2: 2nd Standard Finisher; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe XC10BOOK: Booklet Maker Finisher; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe XC10BOOK2: 2nd Booklet Maker Finisher; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe XC10FINP: Standard Finisher Plus; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe XC10FINP2: 2nd Standard Finisher Plus; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe XC10HCS: High Capacity Stacker; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe XC10HCS2: 2nd High Capacity Stacker; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe XC10GBC: GBC Punch; Full Service Maintenance $75.00 0.00% $75.00Same as Mainframe XC10PBIND: Perfect Binder; Full Service Maintenance $150.00 0.00% $150.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) CSE required for installation; Full Service Maintenance $40.00 0.00% $40.00

Same as MainframeVIGROUPB: FreeFlowTM VI ComposeSoftware and License (formerly VI Interpreter)CSE required for installation; Full Service Maintenance

$90.00 0.00% $90.00

2961/0 FFPS1000: IGen 150 FFPS Server (XEN); 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00

Same as Mainframe FFPSIPDS: IPDS Software License (YHP) CSE required for installation; Full Service Maintenance $200.00 0.00% $200.00

2961/2 X700: Xerox 700 Digital Press (MAV) (all configurations); 1 Yr Volume; Per Print Charge - Color Prints .0600, Black & White Prints .0080 $0.00 0.00% $0.00

2971/2 X700: Xerox 700 Digital Press (MAV) (all configurations); 1 Yr Volume; Per Print Charge - Color Prints .0400, Black & White Prints .0080 $200.00 0.00% $200.00

2981/2X700: Xerox 700 Digital Press (MAV) (all configurations); 1 Yr Print Allow; Per Print Charge - Color Print Allowance (20,000), Color Prints .0300 (20,001+), Black & White Prints .0080

$860.00 0.00% $860.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer)CSE required for installation; Full Service Maintenance $40.00 0.00% $40.00

Same as MainframeVIGROUPB: FreeFlowTM VI ComposeSoftware and License (formerly VI Interpreter)CSE required for installation; Full Service Maintenance

$90.00 0.00% $90.00

Same as Mainframe X70OHCF: Oversize High Cap feeder CSE required for installation; Full Service Maintenance $60.00 0.00% $60.00

Same as Mainframe X702OHCF: 2 Tray Oversize High Cap Feeder CSE required for installation; Full Service Maintenance $90.00 0.00% $90.00

Same as Mainframe X70SQFOLD: Square Fold Trimmer; Full Service Maintenance $50.00 0.00% $50.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 153 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as Mainframe X70GBC: GBC Punch; Full Service Maintenance $55.00 0.00% $55.002961/0 X70iEFI: Integrated Print Server for X700; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.002961/0 X70iFFPS: X700 FreeFlowTM Print Server; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00Same as Mainframe X70FFIPDS: FreeFlowTM IPDS; Full Service Maintenance $125.00 0.00% $125.00Same as Mainframe XSISRH5D: XSIS RHD; Full Service Maintenance $60.00 0.00% $60.00Same as Mainframe XSISED5D: XSIS RHD - EXTRA; Full Service Maintenance $30.00 0.00% $30.002961/0 X70CXi: CX Print Server for X700; 1 Yr FSMA; Per Print Charge - $0.00 0.00% $0.002961/0 X70EXi: EX Print Server w/XPPRO for X700; 1 Yr FSMA; Per Print Charge - $0.00 0.00% $0.002961/0 XSISMATCH: XSIS Match Assure Software (PA2); 1 Yr Volume; Per Print Charge - $125.00 0.00% $125.002961/0 XSISMAEPC: XSIS Match Assure Software (B9L); 1 Yr Volume; Per Print Charge - $125.00 0.00% $125.00

2961/2 X770: Xerox 770 Digital Color Press; 1 Yr Volume; Per Print Charge - Color Prints .0350, Black & White Prints .0060 $0.00 0.00% $0.00

2971/2 X770: Xerox 770 Digital Color Press; 1 Yr Volume; Per Print Charge - Color Prints .0250, Black & White Prints .0060 $300.00 0.00% $300.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer)CSE required for installation; Full Service Maintenance $40.00 0.00% $40.00

Same as MainframeVIGROUPB: FreeFlowTM VI ComposeSoftware and License (formerly VI Interpreter)CSE required for installation; Full Service Maintenance

$90.00 0.00% $90.00

Same as Mainframe X70OHCF: Oversize High Cap feeder CSE required for installation; Full Service Maintenance $60.00 0.00% $60.00

Same as Mainframe X702OHCF: 2 Tray Oversize High Cap Feeder CSE required for installation; Full Service Maintenance $90.00 0.00% $90.00

Same as Mainframe X70SQFOLD: Square Fold Trimmer; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe X70GBC: GBC Punch; Full Service Maintenance $55.00 0.00% $55.002961/0 FFPS770: X700 FreeFlowTM Print Server; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00Same as Mainframe X70FFIPDS: FreeFlowTM IPDS; Full Service Maintenance $125.00 0.00% $125.00Same as Mainframe XSISRH5F: XSIS RHD; Full Service Maintenance $60.00 0.00% $60.00Same as Mainframe XSISED5F: XSIS RHD - EXTRA; Full Service Maintenance $30.00 0.00% $30.002961/0 EX770: Fiery Print Server; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00

2961/0 XSISMATCH: XSIS Match Assure Software (PA2); 1 Yr Volume; Per Print Charge - N/A $125.00 0.00% $125.00

2961/0 XSISMAEPC: XSIS Match Assure Software (B9L); 1 Yr Volume; Per Print Charge - N/A $125.00 0.00% $125.00

2961/2 X700o: Xerox 700 ‘o’ Digital Press (all configurations); 1 Yr Volume; Per Print Charge - Color Prints .0600, Black & White Prints .0080 $0.00 0.00% $0.00

2971/2 X700o: Xerox 700 ‘o’ Digital Press (all configurations); 1 Yr Volume; Per Print Charge - Color Prints .0400, Black & White Prints .0080 $200.00 0.00% $200.00

2981/2X700o: Xerox 700 ‘o’ Digital Press (all configurations); 1 Yr Print Allow; Per Print Charge - Color Print Allowance(20,000), Color Prints .0300 (20,001+), Black & White Prints .0080

$860.00 0.00% $860.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) CSE required for installation $40.00 0.00% $40.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation; Full Service Maintenance $90.00 0.00% $90.00

2961/0 X70EFI: Integrated Print Server for X700 (MMX); 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00

2961/0 X70FFSPRO: X700 FreeFlowTM Print Server (TAM); 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00

Same as Mainframe X70FFIPDS: FreeFlowTM IPDS; Full Service Maintenance $125.00 0.00% $125.00Same as Mainframe XSISRH5D: XSIS RHD; Full Service Maintenance $60.00 0.00% $60.00Same as Mainframe XSISED5D: XSIS RHD - EXTRA; Full Service Maintenance $30.00 0.00% $30.002961/0 X70CX: CX Print Server for X700 (MXA); 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.002961/0 X70EX: EX Print Server (MXT); ; Per Print Charge - N/A 0.00% $0.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 154 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

2961/0 X70EX2: EX Print Server w/XPPRO for X700 (TBA); 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00

2961/0 X70EFIo: X700 Integrated Print Server; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00

2961/0 X70FFPS, X70FFPSo: X700 FreeFlowTM Print Server; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00

Same as Mainframe X70FFIPDS: FreeFlowTM IPDS; Full Service Maintenance $125.00 0.00% $125.002961/0 X70CXo: CX Print Server; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.002961/0 X70EX: EX Print Server; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.002961/0 X70EX2o: EX Print Server w/XPPRO; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.002961/0 DC2000Z9: DC2000 Fiery Z9 DFE; -; Per Print Charge - N/A $100.00 0.00% $100.00

2901/0 DC8KFFSCN: DC5000/7000/8000 Scan Solution; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00

29A1/2 DC5000: DocuColor 5000; 1 Yr Volume; Per Print Charge - Color Prints .0540, Black & White Prints .0108 $540.00 0.00% $540.00

29B1/2 DC5000: DocuColor 5000; 1 Yr Print Allow; Per Print Charge - Color Print Allowance (20,000), Color Prints .0540 (20,0001+), Black & White Prints .0108 $1,105.00 0.00% $1,105.00

29D1/2 DC5000: DocuColor 5000; 1 Yr Print Allow; Per Print Charge - Color Print Allowance (30,000), Color Prints .0404 (30,0001+), Black & White Prints .0108 $1,642.00 0.00% $1,642.00

29G1/2 DC5000: DocuColor 5000; 1 Yr Print Allow; Per Print Charge - Color Print Allowance (70,000), Color Prints .0404 (70,0001+), Black & White Prints .0108 $3,192.00 0.00% $3,192.00

29L1/2 DC5000: DocuColor 5000; 1 Yr Print Allow; Per Print Charge - Color Print Allowance (100,000), Color Prints .0404 (100,001+), Black & White Prints .0108 $4,338.00 0.00% $4,338.00

Same as Mainframe ABU: High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe ABV: Stapler Stacker; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) CSE required for installation; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation; Full Service Maintenance $90.00 0.00% $90.00

2961/0 DSP50: DocuColor 5000 DocuSP Server; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00Same as Mainframe DC5KIPDS: IPDS; Full Service Maintenance $200.00 0.00% $200.00Same as Mainframe XSISRH6C: XSIS RHD; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe XSISED6C: XSIS RHD - Extra; Full Service Maintenance $40.00 0.00% $40.002961/0 EXP50: DocuColor 5000 EFI Server; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00

29W1/2 DC5000AP: DocuColor 5000AP; 1 Yr Volume; Per Print Charge - Color Prints .0404, Black & White Prints .0092 $347.00 0.00% $347.00

29C1/2 DC5000AP: DocuColor 5000AP; 1 Yr Print Allow; Per Print Charge - Color Print Allowance (80,000), Color Prints .0358 (80,001+), Black & White Prints .0092 $3,442.00 0.00% $3,442.00

Same as Mainframe ABU: High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe ABV: Stapler Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe NWT: FreeFlowTM VI Designer SW/ License; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation; Full Service Maintenance $90.00 0.00% $90.00

2961/0 CXP50: DocuColor 5000 CREO Server; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00

2961/0 DC5KFFPS: FreeFlowTM Print Server-5000AP; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00

Same as Mainframe DC5APIPDS: IPDS 7.0; Full Service Maintenance $200.00 0.00% $200.00Same as Mainframe XSISRH7C: Removable Hard Drive Install Kit; Full Service Maintenance $60.00 0.00% $60.00Same as Mainframe XSISED7C: Removable Hard Drive Extra Drive; Full Service Maintenance $30.00 0.00% $30.002961/0 EX5000AP: DocuColor 5000 EFI Server; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00

29H1/2 DC5252: DocuColor 5252; 1 Yr Volume; Per Print Charge - Color Prints .0576, Black & White Prints .0116 $576.00 0.00% $576.00

2941/2 DC5252: DocuColor 5252; 1Yr Print Allow; Per Print Charge - Color Print Allowance (20,000), Color Prints .0576 (20,001+), Black & White Prints Print .0116 $750.00 0.00% $750.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 155 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

29C1/2 DC5252: DocuColor 5252; 1Yr Print Allow; Per Print Charge - Color Print Allowance (70,000), Color Prints .0289 (70,001+),Black & White Prints .0116 $2,911.00 0.00% $2,911.00

2981/2 DC5252: DocuColor 5252; 1Yr Print Allow; Per Print Charge - Color Print Allowance (100,000), Color Prints .0289(100,001+), Black & White Prints .0116 $3,964.00 0.00% $3,964.00

Same as Mainframe DC6KHCSS: DC 6060 High Cap Stacker/Stapler; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) CSE required for installation; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation; Full Service Maintenance $90.00 0.00% $90.00

Same as Mainframe DC6KEHCS: 6060 Enhanced High Cap Stacker (SOT); Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe SCANXP4: DigiPath Xpress/Production 4.0 (SOT); Full Service Maintenance $120.00 0.00% $120.00Same as Mainframe SCANXP41: DigiPath Xpress upgrad to 4.1 Pro (SOT); Full Service Maintenance $120.00 0.00% $120.00Same as Mainframe XPRESUP41: DigiPath Xpress upgrad to 4.1 Pro (SOT); Full Service Maintenance $150.00 0.00% $150.00Same as Mainframe VIPP1-3: VIPP 1-3 Licenses (SOT); Full Service Maintenance $90.00 0.00% $90.00Same as Mainframe VIPP4UP: VIPP for 4 Plus Licenses (SOT); Full Service Maintenance $90.00 0.00% $90.0029F1/0 CXP5000: DocuColor 5252 CREO DFE; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.0029F1/0 DSP52XC: DC5252 DocuSP DFE; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00

2961/2 DC6060: DocuColor 6060; 1 Yr Volume; Per Print Charge - Color Prints .1170, Black & White Prints .0266; $852.00 0.00% $852.00

2971/2 : DocuColor 6060; 1Yr Print Allow; Per Print Charge - Color Print Allowance (70,000), Color Prints .0445 (70,001+), Black & White Prints .0266 $4,605.00 0.00% $4,605.00

2981/2 : DocuColor 6060; 1Yr Print Allow; Per Print Charge - Color Print Allowance (100,000), Color Prints .0354 (100,001+), Black & White Prints .0266 $4,872.00 0.00% $4,872.00

Same as Mainframe ABU: High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe DC6KEHCS: DColor Enhanced High Cap Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe DC6KHCS: DColor 6060 High Capacity Stacker (SOT); Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe DC6KHCSS: DColr 6060 High Cap Stacker/Stapler; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) CSE required for installation; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe SCANXP3: DigiPath Xpress/Production 3.0 (SOT); Full Service Maintenance $120.00 0.00% $120.00Same as Mainframe SCANXP4: DigiPath Xpress/Production 4.0 (SOT); Full Service Maintenance $120.00 0.00% $120.00Same as Mainframe SCANXP41: DigiPath Xpress/Production 4.1 (SOT); Full Service Maintenance $120.00 0.00% $120.00

Same as Mainframe XPRESUP41: DigiPath Xpress upgrade to 4.1 Pro (SOT); Full Service Maintenance $150.00 0.00% $150.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation; Full Service Maintenance $90.00 0.00% $90.00

Same as Mainframe VIPP1-3: VIPP 1-3 Licenses (SOT); Full Service Maintenance $90.00 0.00% $90.00Same as Mainframe VIPP4UP: VIPP for 4 Plus Licenses (SOT); Full Service Maintenance $90.00 0.00% $90.002961/0 CXP6000 DocuColor 6060 CREO DFE 1 Yr FSMA $0.00 0.00% $0.002961/0 DSP6000XC DocuColor 6060 DocuSP DFE 1 Yr FSMA $0.00 0.00% $0.00

29A1/2 DC6060P: DocuColor 6060P; 1 Yr Volume; Per Print Charge - Color Prints .0576, Black & White Prints .0116 $576.00 0.00% $576.00

2941/2 DC6060P: DocuColor 6060P; 1 Yr Print Allow; Per Print Charge - Color Print Allowance (20,000), Color Prints .0604 (20,001+), Black & White Prints .0122 $786.00 0.00% $786.00

29C1/2 DC6060P: DocuColor 6060P; 1 Yr Print Allow; Per Print Charge - Color Print Allowance (70,000), Color Prints .0303 (70,001+), Black & White Prints .0122 $3.06 0.00% $3.06

29M1/2 DC6060P: DocuColor 6060P; 1 Yr Print Allow; Per Print Charge - Color Print Allowance (100,000), Color Prints .0303 (100,001+), Black & White Prints .0122 $4,162.00 0.00% $4,162.00

Same as Mainframe ABU: High Capacity Stacker (accy only); Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe DC6KEHCS: DC Enhanced High Cap Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe DC6KHCS: DC 6060 High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe DC6KHCSS: DC 6060 High Cap Stacker/Stapler; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) CSE required for installation; Full Service Maintenance $40.00 0.00% $40.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 156 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as Mainframe SCANXP3: DigiPath Xpress/Production 3.0 (SOT); Full Service Maintenance $120.00 0.00% $120.00Same as Mainframe SCANXP4: DigiPath Xpress/Production 4.0 (SOT); Full Service Maintenance $120.00 0.00% $120.00Same as Mainframe SCANXP41: DigiPath Xpress/Production 4.1 (SOT); Full Service Maintenance $120.00 0.00% $120.00Same as Mainframe XPRESUP4: DigiPath Xpress upgrd to 4.0 Pro (SOT); Full Service Maintenance $150.00 0.00% $150.00

Same as Mainframe XPRESUP41: DigiPath Xpress upgrade to 4.1 Pro (SOT); Full Service Maintenance $150.00 0.00% $150.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation; Full Service Maintenance $90.00 0.00% $90.00

Same as Mainframe VIPP1-3: VIPP 1-3 Licenses (SOT); Full Service Maintenance $90.00 0.00% $90.00Same as Mainframe VIPP4UP: VIPP for 4 Plus Licenses (SOT); Full Service Maintenance $90.00 0.00% $90.002961/0 CXP-6000: DocuColor 6060 CREO DFE; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.002961/0 EXP6000: DocuColor 6060 EFI DFE; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.0029F1/0 DSP60XC: DocuColor 6060 DocuSP DFE; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00

29L1/3 DC7000/DC8000:DocuColor 7000/8000; 1 Yr Volume; Per Print Charge - Color Prints 0.0874, Black & White Prints 0.0127, Large Color 0.0191 $763.00 0.00% $763.00

29W1/3DC7000/DC8000:DocuColor 7000/8000; 1 Yr Print Allow, Color Print Allowance 20000; Per Print Charge - Color Prints 0.0635, Black & White Prints 0.0127, Large Color 0.0191

$1,670.00 0.00% $1,670.00

29G1/3DC7000/DC8000:DocuColor 7000/8000; 1 Yr Print Allow, Color Print Allowance 100000; Per Print Charge - Color Prints 0.0239, Black & White Prints 0.0127, Large Color 0.0208

$3,578.00 0.00% $3,578.00

29H1/3 DC7000/DC8000:DocuColor 7000/8000; 1 Yr Volume; Per Print Charge - Color Prints 0.054, Black & White Prints 0.0108 $540.00 0.00% $540.00

2941/3 DC7000/DC8000:DocuColor 7000/8000; 1 Yr Print Allow, Color Print Allowance 20000; Per Print Charge - Color Prints 0.0604, Black & White Prints 0.0122 $786.00 0.00% $786.00

2941/3 DC7000/DC8000:DocuColor 7000/8000; 1 Yr Print Allow, Color Print Allowance 70000; Per Print Charge - Color Prints 0.0303, Black & White Prints 0.0122 $786.00 0.00% $786.00

2941/3 DC7000/DC8000:DocuColor 7000/8000; 1 Yr Print Allow, Color Print Allowance 70000; Per Print Charge - Color Prints 0.0379, Black & White Prints 0.0122 $786.00 0.00% $786.00

2941/3 DC7000/DC8000:DocuColor 7000/8000; 1 Yr Print Allow, Color Print Allowance 100000; Per Print Charge - Color Prints 0.0303, Black & White Prints 0.0122 $786.00 0.00% $786.00

Same as Mainframe ABU: High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe ABV: Stapler Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe DC8KHCSS: DocColor High Cap Stacker Stapler (SOT) $100.00 0.00% $100.00Same as Mainframe DC8KEHCS: Dcolr Enhanced High Cap Stacker (SOT) $100.00 0.00% $100.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation $100.00 0.00% $100.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) $100.00 0.00% $100.00

2961/0 XSISMAEPC: XSIS Match Assure Software (B9L); 1 Yr Volume; Per Print Charge - N/A $125.00 0.00% $125.00

2961/3 DC70002/DC80002:DocuColor 7000/8000 RoHS; 1 Yr Volume; Per Print Charge - Color Prints 0.054, Black & White Prints 0.0108 $540.00 0.00% $540.00

2G71-6/3 DC70002/DC80002:DocuColor 7000/8000 RoHS; 1 Yr Print Allow, Color Print Allowance 20000; Per Print Charge - Color Prints 0.054, Black & White Prints 0.0108 $1,105.00 0.00% $1,105.00

2981/3 DC70002/DC80002:DocuColor 7000/8000 RoHS; 1 Yr Print Allow, Color Print Allowance 30000; Per Print Charge - Color Prints 0.0404, Black & White Prints 0.0108 $1,642.00 0.00% $1,642.00

2921/3 DC70002/DC80002:DocuColor 7000/8000 RoHS; 1 Yr Print Allow, Color Print Allowance 70000; Per Print Charge - Color Prints 0.0404, Black & White Prints 0.0108 $3,192.00 0.00% $3,192.00

29W1/3 DC70002/DC80002:DocuColor 7000/8000 RoHS; 1 Yr Print Allow, Color Print Allowance 100000; Per Print Charge - Color Prints 0.0404, Black & White Prints 0.0108 $4,338.00 0.00% $4,338.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 157 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as Mainframe ABU: High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe ABV: Stapler Stacker; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) CSE required for installation; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation; Full Service Maintenance $90.00 0.00% $90.00

2961/0 DSP7000: DocuColor 7000 DocuSP; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00Same as Mainframe DC8KIPDS: IPDS Accessory; Full Service Maintenance $200.00 0.00% $200.002961/0 CXP8000: DocuColor 7000/8000 CREO; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00

2961/0 CXP80002: DocuColor 7000/8000 CREO RoHS; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00

2961/0 EXP8000: DocuColor 7000/8000 EFI; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.002961/0 EXP80002: DocuColor 8000 EFI RoHS; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.002961/0 DSP8000: DocuColor 8000 DocuSP; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00Same as Mainframe DC8KIPDS: IPDS Accessory; Full Service Maintenance $200.00 0.00% $200.002961/0 DSP70002: DocuColor 7000 DocuSP RoHS; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00Same as Mainframe DC5KIPDS: IPDS; Full Service Maintenance $200.00 0.00% $200.00Same as Mainframe DC8KIPDS: IPDS; Full Service Maintenance $200.00 0.00% $200.00Same as Mainframe XSISRH6D: XSIS RHD; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe XSISED6D: XSIS RHD - Extra; Full Service Maintenance $40.00 0.00% $40.002961/0 DSP80002: DocuColor 8000 DocuSP RoHS; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00Same as Mainframe DC5KIPDS: IPDS; Full Service Maintenance $200.00 0.00% $200.00Same as Mainframe DC8KIPDS: IPDS; Full Service Maintenance $200.00 0.00% $200.00Same as Mainframe XSISRH6D: XSIS RHD; Full Service Maintenance $50.00 0.00% $50.00Same as Mainframe XSISED6D: XSIS RHD - Extra; Full Service Maintenance $40.00 0.00% $40.00

2961/3 DC7000AP, DC8000AP: DocuColor 7000AP DocuColor 8000AP; 1 Yr Volume ; Per Print Charge - Color Prints .0504, Black & White Prints .0101 $504.00 0.00% $504.00

2971/3DC7000AP, DC8000AP DocuColor 7000AP DocuColor 8000AP 1 Yr Print Allow; Per Print Charge - Color Print Allowance (20,000), Color Prints .0504 (20,001+), Black & White Prints .0101

$1,032.00 0.00% $1,032.00

2981/3DC7000AP, DC8000AP DocuColor 7000AP DocuColor 8000AP 1 Yr Print Allow; Per Print Charge - Color Print Allowance (30,000), Color Prints .0378 (30,001+), Black & White Prints .0101

$1,536.00 0.00% $1,536.00

2921/3DC7000AP, DC8000AP DocuColor 7000AP DocuColor 8000AP 1 Yr Print Allow; Per Print Charge - Color Print Allowance (70,000), Color Prints .0378 (70,001+), Black & White Prints .0101

$2,983.00 0.00% $2,983.00

29W1/3DC7000AP, DC8000AP DocuColor 7000AP DocuColor 8000AP 1 Yr Print Allow; Per Print Charge - Color Print Allowance (100,000), Color Prints .0378 (100,001+), Black & White Prints .0101

$4,054.00 0.00% $4,054.00

Same as Mainframe ABU: High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe ABV: Stapler Stacker; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) CSE required for installation; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation; Full Service Maintenance $90.00 0.00% $90.00

Same as Mainframe XSISACQE: Automated Color Quality Suite; Full Service Maintenance $95.00 0.00% $95.00

2961/0 CX8000AP: DocuColor 7000AP/8000AP CREO; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00

2961/0 EX8000AP: DocuColor 8000AP EFI; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00

2961/0 DC8KFFPS: FreeFlowTM Server 7000AP/8000AP; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00

Same as Mainframe DC8APIPDS: IPDS 7.0 for AP; Full Service Maintenance $200.00 0.00% $200.00Same as Mainframe XSISRH7D: Removable Hard Drive Install Kit; Full Service Maintenance $30.00 0.00% $30.00Same as Mainframe XSISED7D: Removable Hard Drive Extra Drive; Full Service Maintenance $15.00 0.00% $15.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 158 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

2961/2 DC7002LG, DC8002LG: DocuColor 7002 DocuColor 8002; 1 Yr Volume; Per Print Charge - Color Prints .0404, Black & White Prints .0092 $347.00 0.00% $347.00

2971/2DC7002LG, DC8002LG: DocuColor 7002 DocuColor 8002; 1 Yr Print Allow; Per Print Charge - Color Print Allowance (80,000), Color Prints .0358 (80,001+), Black & White Prints .0092

$3,442.00 0.00% $3,442.00

Same as Mainframe ABU: High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe ABV: Stapler Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe DC8KBIND: Tape Bind; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) CSE required for installation; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation; Full Service Maintenance $90.00 0.00% $90.00

Same as Mainframe XSISACQE: Automated Color Quality Suite; Full Service Maintenance $95.00 0.00% $95.00

2961/0 CX8002LG: DocuColor 7000AP/8000AP CREO; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00

2961/0 EX8002LG: DocuColor 8000AP EFI; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.002961/0 DC8K2FFPS: FreeFlowTM Server 7002/8002; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00Same as Mainframe DC8LGIPDS: IPDS for 7002/8002; Full Service Maintenance $200.00 0.00% $200.00Same as Mainframe XSISRH7D: Removable Hard Drive Install Kit; Full Service Maintenance $30.00 0.00% $30.00Same as Mainframe XSISED7D: Removable Hard Drive Extra Drive; Full Service Maintenance $15.00 0.00% $15.002971/0 IGENEFI: iGen EFI DFE; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.002971/0 IG110CREO: IGEN CREO DFE; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.002971/0 IGEN3CREO: IGEN CREO DFE; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.002971/0 IGENCREO: iGen CREO Server; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.002971/0 IGEN3DSP: IGEN DocuSP DFE; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00Same as Mainframe IG3IPDS: IPDS Accessory; Full Service Maintenance $200.00 0.00% $200.002971/0 IGEN3PR: IGEN DocuSP DFE; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00Same as Mainframe IG3IPDS: IPDS Accessory; Full Service Maintenance $200.00 0.00% $200.002971/0 IG110DSP: IGEN DocuSP DFE; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00Same as Mainframe IG3IPDS: IPDS Accessory; Full Service Maintenance $200.00 0.00% $200.002971/0 IG110EFI: IGEN EFI DFE; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.002971/0 IG3DSPEFI: IGEN EFI DFE; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.002971/0 IGENDSP: iGen FFPS Server X86; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00Same as Mainframe IG3IPDS: IPDS; Full Service Maintenance $200.00 0.00% $200.00

2971/0 IGENUPDSP: iGen FFPS Server Upgrade to X86; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00

Same as Mainframe IG3IPDS: IPDS; Full Service Maintenance $200.00 0.00% $200.00

29B1/4 IGEN4 IGEN4F: iGen4 110 Print Engine; 1 Yr Volume; Per Print Charge - Color Prints .0422, Black & White Prints .0040 $412.00 0.00% $412.00

29C1/4 IGEN4 IGEN4F: iGen4 110 Print Engine; 1 Yr Volume; Per Print Charge - Color Prints .0165, Black & White Prints .0040 $2,266.00 0.00% $2,266.00

29I1/4 IGEN4 IGEN4F: iGen4 110 Print Engine; 1 Yr Print Allowance; Per Print Charge - Color Print Allowance (400,000), Color Prints .0103 (440,001+), Black & White Prints .0040 $8,307.00 0.00% $8,307.00

2941/4 IGEN4 IGEN4F: iGen4 110 Print Engine; 1 Yr Print Allowance; Per Print Charge - Color Print Allowance (550,000), Color Prints .0072 (550,001+), Black & White Prints .0040 $9,388.00 0.00% $9,388.00

29L1/4 IGEN4P, IGEN4PF, IGEN4E: iGen4 110 Print Engine; 1 Yr Volume; Per Print Charge - Color Prints .0422, Black & White Prints .0040 $412.00 0.00% $412.00

29A1/4 IGEN4P, IGEN4PF, IGEN4E: iGen4 110 Print Engine; 1 Yr Volume; Per Print Charge - Color Prints .0165, Black & White Prints .0040 $2,266.00 0.00% $2,266.00

29H1/4IGEN4P, IGEN4PF, IGEN4E: iGen4 110 Print Engine; 1 Yr Print Allowance; Per Print Charge - Color Print Allowance (400,000), Color Prints .0103 (440,001+), Black & White Prints .0040

$8,307.00 0.00% $8,307.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 159 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

29W1/4IGEN4P, IGEN4PF, IGEN4E: iGen4 110 Print Engine; 1 Yr Print Allowance; Per Print Charge - Color Print Allowance (550,000), Color Prints .0072 (550,001+), Black & White Prints .0040

$9,388.00 0.00% $9,388.00

Same as Mainframe IG4FDRB: iGen4 Feeder; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4FDRB2: iGen4 1 Additional Feeder; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4HCSR: iGen4 High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4HCSR2: iGen4 1 Additional High Cap Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4HCSR3: iGen4 1 Additional High Cap Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4INSRT: iGen4 Inserter; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4FDR: iGen4 Feeder; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4FDR2: iGen4 1 Additional Feeder; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4FIN: iGen4 Finishing Enablement Kit; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4HCS: iGen4 High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4HCS2: iGen4 1 Additional High Cap Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4HCS3: iGen4 1 Additional High Cap Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4INSERT: iGen4 Inserter; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) CSE required for installation; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe IG4HCS: iGen4 High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation; Full Service Maintenance $90.00 0.00% $90.00

Same as Mainframe XSISPIML1: XSIS Production Management Information System Printer License; Full Service Maintenance $75.00 0.00% $75.00

2961/4 IGEN4P90: IGen4 90 Print Engine; 1 Yr Volume; Per Print Charge - Color Prints .0515, Black & White Prints .0040 $412.00 0.00% $412.00

29A1/4 IGEN4P90: IGen4 90 Print Engine; 1 Yr Volume; Per Print Charge - Color Prints .0288, Black & White Prints .0040 $1,442.00 0.00% $1,442.00

Same as Mainframe IG4FDRB: iGen4 Feeder; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4FDRB2: iGen4 1 Additional Feeder; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4FIN: iGen4 Finishing Enablement Kit; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4HCSR: iGen4 High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4HCSR2: iGen4 1 Additional High Cap Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4HCSR3: iGen4 1 Additional High Cap Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4INSRT: iGen4 Inserter; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) CSE required for installation; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation; Full Service Maintenance $90.00 0.00% $90.00

Same as Mainframe XSISPIML1: XSIS Production Management Information System Printer License; Full Service Maintenance $75.00 0.00% $75.00

29C1/4 IGEN90: IGen90 Print Engine; 1 Yr Volume; Per Print Charge - Color Prints .0329, Black & White Prints .0046 $1,648.00 0.00% $1,648.00

Same as Mainframe IG3FDR: iGen3 Feeder; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG3FDR2: iGen3 1 Additional Feeder; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG3FIN2: iGen3 Finishing Enablement Kit; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG3HCS: iGen3 High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG3HCS3: iGen3 1 Additional High Cap Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG3INSERT: iGen3 Inserter; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe NOCONNECT: No Connection Surcharge; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) CSE required for installation; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation; Full Service Maintenance $90.00 0.00% $90.00

Same as Mainframe IG3FINKIT: Finishing Enablement Kit (SOT); Full Service Maintenance $100.00 0.00% $100.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 160 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as Mainframe IG3FIN: Finishing Enablement Kit (SOT); Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe XSISACQS: Automated Color Quality Suite; Full Service Maintenance $165.00 0.00% $165.00Same as Mainframe XSISCREO: Automated Color Quality Suite; Full Service Maintenance $165.00 0.00% $165.00

29C1/4 IGEN110, IGEN110F: iGen110 Print Engine; 1 Yr Volume; Per Print Charge - Color Prints .0189, Black & White Prints .0046 $2,590.00 0.00% $2,590.00

29E1/4 IGEN110, IGEN110F: iGen110 Print Engine; 1 Yr Print Allow; Per Print Charge - Color Print Allowance(400,000), Color Prints .0180 (400,001+), Black & White Prints .0046 $9,494.00 0.00% $9,494.00

29i1/4 IGEN110, IGEN110F: iGen110 Print Engine; 1 Yr Print Allow; Per Print Charge - Color Print Allowance(550,000), Color Prints .0083 (550,001+), Black & White Prints .0046 $10,730.00 0.00% $10,730.00

Same as Mainframe IG3FDR: iGen3 Feeder; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG3FDR2: iGen3 1 Additional Feeder; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG3FIN2: Finishing Enablement Kit; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG3HCS: iGen3 High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG3HCS2: iGen3 1 Additional High Cap Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG3HCS3: iGen3 1 Additional High Cap Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG3INSERT: iGen3 Inserter; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe NOCONNECT: No Connection Surcharge; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) CSE required for installation; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation; Full Service Maintenance $90.00 0.00% $90.00

Same as Mainframe IG3FINKIT: Finishing Enablement Kit (SOT); Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG3FIN: Finishing Enablement Kit (SOT); Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe SCANXP4: DigiPath Xpress/Production 4.0 (SOT); Full Service Maintenance $120.00 0.00% $120.00Same as Mainframe SCANXP41: DigiPath Xpress/Production 4.1 (SOT); Full Service Maintenance $120.00 0.00% $120.00Same as Mainframe XPRESUP4: DigiPath Xpress upgrade to 4.0 Pro SOT); Full Service Maintenance $150.00 0.00% $150.00Same as Mainframe XPRESUP41: DigiPath Xpress upgrade to 4.1 Pro SOT); Full Service Maintenance $150.00 0.00% $150.00Same as Mainframe VIPP1-3: VIPP 1-3 Licenses (SOT); Full Service Maintenance $90.00 0.00% $90.00Same as Mainframe VIPP4UP: VIPP for 4 Plus Licenses (SOT); Full Service Maintenance $90.00 0.00% $90.00Same as Mainframe XSISACQS: Automated Color Quality Suite; Full Service Maintenance $165.00 0.00% $165.00Same as Mainframe XSISCREO: Automated Color Quality Suite; Full Service Maintenance $165.00 0.00% $165.00

Same as Mainframe XSISPIML1: XSIS Production Management Information System Printer License; Full Service Maintenance $75.00 0.00% $75.00

29B1/4 IGEN490: IGen4 90 Print Engine; 1 Yr Volume; Per Print Charge - Color Prints .0515; Black & White Prints .0040 $412.00 0.00% $412.00

29C1/4 IGEN490: IGen4 90 Print Engine; 1 Yr Volume; Per Print Charge - Color Prints .0288; Black & White Prints .0040 $1,442.00 0.00% $1,442.00

Same as Mainframe IG4FDR: iGen4 Feeder; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4FDR2: iGen4 1 Additional Feeder; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4FIN: iGen4 Finishing Enablement Kit; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4HCS: iGen4 High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4HCS2: iGen4 1 Additional High Cap Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4HCS3: iGen4 1 Additional High Cap Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4INSERT: iGen4 Inserter; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) CSE required for installation; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe IG4HCS: iGen4 High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation; Full Service Maintenance $90.00 0.00% $90.00

Same as Mainframe XSISPIML1: XSIS Production Management Information System Printer License; Full Service Maintenance $75.00 0.00% $75.00

2971/0 IG4EFI iGen4 EFI Print Server $0.00 0.00% $0.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 161 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

2971/0 IG4EFI2 iGen4 EFI Print Server $0.00 0.00% $0.002971/0 IG4FFPS iGen4 FreeFlowTM Print Server $0.00 0.00% $0.002971/0 IG4FFPS2 iGen4 FreeFlowTM Print Server $0.00 0.00% $0.002971/0 IG4CREO2 iGen4 Creo Print Server $0.00 0.00% $0.00

29L1/4 IG4220: iGen4 220 Perfecting Press; 1 Yr Volume; Per Print Charge - Color Prints .0422, Black & White Prints .004 $412.00 0.00% $412.00

29A1 /4 IG4220: iGen4 220 Perfecting Press; 1 Yr Volume; Per Print Charge - Color Prints .0165, Black & White Prints .0040 $2,266.00 0.00% $2,266.00

29H1 /4 IG4220: iGen4 220 Perfecting Press; 1 Yr Print Allow; Per Print Charge - Color Print Allowance (400,000), Color Prints .0103 (400,001+), Black & White Prints .0040 $8,307.00 0.00% $8,307.00

29W1 /4 IG4220: iGen4 220 Perfecting Press; 1 Yr Print Allow; Per Print Charge - Color Print Allowance (550,000), Color Prints .0072 (550,001+), Black & White Prints .0040 $9,388.00 0.00% $9,388.00

Same as Mainframe IG4FDRB: iGen4 Feeder; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4FDRB2: iGen4 1 Additional Feeder; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4FIN: iGen4 Finishing Enablement Kit; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4HCSR: iGen4 High Capacity Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4HCSR2: iGen4 1 Additional High Cap Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4HCSR3: iGen4 1 Additional High Cap Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe IG4INSRT: iGen4 Inserter; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) CSE required for installation; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation; Full Service Maintenance $90.00 0.00% $90.00

29B1/4 IG220FFPS: IGEN4220 FFPS Server; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.0029C1/4 IG150EFI: IGen 150EFI Server; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.002971/0 DC2000CSX: DC2000 CREO DFE; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.0029W1/0 DC2000EFI: DC2000 Fiery DFE; 1 Yr FSMA; Per Print Charge - N/A $100.00 0.00% $100.0029F1/0 EXP5000: DC5252 EFI DFE; 1 Yr FSMA; Per Print Charge - N/A $0.00 0.00% $0.00

2961/2 DC2045/DC2060: DocuColor 2045/2060; 1 Yr Volume; Per Print Charge - Color Prints .0992, Black & White Prints .0130 $794.00 0.00% $794.00

29C1/2 DC2045/DC2060: DocuColor 2045/2060; 1Yr Print Allow; Per Print Charge - Color Print Allowance (20,000), Color Prints .0826 (20,001+), Black & White Prints .0130 $2,230.00 0.00% $2,230.00

29E1/2 DC2045/DC2060: DocuColor 2045/2060; 1Yr Print Allow; Per Print Charge - Color Print Allowance (60,000), Color Prints .0429 (60,001+), Black & White Prints .0138 $5,500.00 0.00% $5,500.00

29Y1/2 DC2045/DC2060: DocuColor 2045/2060; 1Yr Print Allow; Per Print Charge - Color Print Allowance (100,000), Color Prints .0344 (100,001+), Black & White Prints .0138 $6,189.00 0.00% $6,189.00

29M1/2 DC2045P/DC2060P: DocuColor 2045P/2060P; 1 Yr Volume; Per Print Charge - Color Prints .1170, Black & White Prints .0266 $671.00 0.00% $671.00

29F1/2DC2045P/DC2060P: DocuColor 2045P/2060P; 1Yr Print Allow; Per Print Charge - Color Print Allowance (25,000), Color Prints .1007 (25,001+), Black & White Prints .0266

$2,972.00 0.00% $2,972.00

29G1/2DC2045P/DC2060P: DocuColor 2045P/2060P; 1Yr Print Allow; Per Print Charge - Color Print Allowance (60,000), Color Prints .0445 (60,001+), Black & White Prints .0266

$5,493.00 0.00% $5,493.00

29H1/2DC2045P/DC2060P: DocuColor 2045P/2060P; 1Yr Print Allow; Per Print Charge - Color Print Allowance (100,000), Color Prints .0354 (100,001+), Black & White Prints .0266

$6,197.00 0.00% $6,197.00

Same as Mainframe DC2000HCF: DocuColor 2000 High Cap Feeder (SOT); Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe DC2000HCS: DocuColor 2000 High Cap Stacker (SOT); Full Service Maintenance $100.00 0.00% $100.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 162 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as Mainframe DC6KEHCS: DocuColor Enhanced High Cap Stacker; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe DC2000HSS: DColr High Cap Stacker/Stapler (SOT); Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe DC6KHCSS: DColr 6060 High Cap Stacker/Stapler; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe NWT: FreeFlowTM VI Design Pro Software and License (formerly VI Designer) CSE required for installation; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe SCANXP3: DigiPath Xpress/Production 3.0 (SOT); Full Service Maintenance $120.00 0.00% $120.00Same as Mainframe SCANXP4: DigiPath Xpress/Production 4.0 (SOT); Full Service Maintenance $120.00 0.00% $120.00Same as Mainframe SCANXP41: DigiPath Xpress upgrade to 4.1 Pro (SOT); Full Service Maintenance $120.00 0.00% $120.00

Same as Mainframe VIGROUPB: FreeFlowTM VI Compose Software and License (formerly VI Interpreter) CSE required for installation; Full Service Maintenance $90.00 0.00% $90.00

Same as Mainframe VIPP1-3: VIPP 1-3 Licenses (SOT); Full Service Maintenance $90.00 0.00% $90.00Same as Mainframe VIPP4UP: VIPP for 4 Plus Licenses (SOT); Full Service Maintenance $90.00 0.00% $90.00Same as Mainframe XPRESUP4: DigiPath Xpress upgrade to 4.0 Pro (SOT); Full Service Maintenance $150.00 0.00% $150.00

Same as Mainframe XPRESUP41: DigiPath Xpress upgrade to 4.1 Pro (SOT); Full Service Maintenance $150.00 0.00% $150.00

2971/0 DC2000Z18: DC2000 Fiery Z18 DFE; Per Print Charge - N/A $0.00 0.00% $0.002971/0 8250FFPS: 8250 FFPS Server (DA8); Per Print Charge - N/A $0.00 0.00% $0.00

Same as mainframe C75M2, C75M3, C75M2G J75M2, J75M3, J75M2G; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $180.00 0.00% $180.00

Same as mainframe C75M2, C75M3, C75M2G J75M2, J75M3, J75M2G; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $410.00 0.00% $410.00

Same as mainframe C75M2, C75M3, C75M2G J75M2, J75M3, J75M2G; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $350.00 0.00% $350.00

Same as mainframe C75M2, C75M3, C75M2G J75M2, J75M3, J75M2G; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $470.00 0.00% $470.00

Same as mainframe C75M2, C75M3, C75M2G J75M2, J75M3, J75M2G; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $615.00 0.00% $615.00

Same as mainframe C75M2, C75M3, C75M2G J75M2, J75M3, J75M2G; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $530.00 0.00% $530.00

Same as mainframe C75M2, C75M3, C75M2G J75M2, J75M3, J75M2G; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $615.00 0.00% $615.00

Same as mainframe C75M2, C75M3, C75M2G J75M2, J75M3, J75M2G; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $715.00 0.00% $715.00

Same as mainframe XC550, XC550C, XC560, XC560C, XC570, XC570C; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $140.00 0.00% $140.00

Same as mainframe XC550, XC550C, XC560, XC560C, XC570, XC570C; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $310.00 0.00% $310.00

Same as mainframe XC550, XC550C, XC560, XC560C, XC570, XC570C; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $265.00 0.00% $265.00

Same as mainframe XC550, XC550C, XC560, XC560C, XC570, XC570C; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $360.00 0.00% $360.00

Same as mainframe XC550, XC550C, XC560, XC560C, XC570, XC570C; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $465.00 0.00% $465.00

Same as mainframe XC550, XC550C, XC560, XC560C, XC570, XC570C; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $405.00 0.00% $405.00

Same as mainframe XC550, XC550C, XC560, XC560C, XC570, XC570C; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $465.00 0.00% $465.00

Same as mainframe XC550, XC550C, XC560, XC560C, XC570, XC570C; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $545.00 0.00% $545.00

Same as mainframe X560EFI, X560FFPS, CX560, EX560, X56OFCSRV, X570EFI, X570FFPS, EX570; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $0.00 0.00% $0.00

Same as mainframe X560EFI, X560FFPS, CX560, EX560, X56OFCSRV, X570EFI, X570FFPS, EX570; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $0.00 0.00% $0.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 163 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframe X560EFI, X560FFPS, CX560, EX560, X56OFCSRV, X570EFI, X570FFPS, EX570; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $0.00 0.00% $0.00

Same as mainframe X560EFI, X560FFPS, CX560, EX560, X56OFCSRV, X570EFI, X570FFPS, EX570; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $0.00 0.00% $0.00

Same as mainframe X560EFI, X560FFPS, CX560, EX560, X56OFCSRV, X570EFI, X570FFPS, EX570; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $0.00 0.00% $0.00

Same as mainframe X560EFI, X560FFPS, CX560, EX560, X56OFCSRV, X570EFI, X570FFPS, EX570; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $0.00 0.00% $0.00

Same as mainframe X560EFI, X560FFPS, CX560, EX560, X56OFCSRV, X570EFI, X570FFPS, EX570; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $0.00 0.00% $0.00

Same as mainframe X560EFI, X560FFPS, CX560, EX560, X56OFCSRV, X570EFI, X570FFPS, EX570; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $0.00 0.00% $0.00

Same as mainframe XC800, XC800P XC1000, XC1000P; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $290.00 0.00% $290.00

Same as mainframe XC800, XC800P XC1000, XC1000P; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $650.00 0.00% $650.00

Same as mainframe XC800, XC800P XC1000, XC1000P; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $550.00 0.00% $550.00

Same as mainframe XC800, XC800P XC1000, XC1000P; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $750.00 0.00% $750.00

Same as mainframe XC800, XC800P XC1000, XC1000P; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $975.00 0.00% $975.00

Same as mainframe XC800, XC800P XC1000, XC1000P; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $845.00 0.00% $845.00

Same as mainframe XC800, XC800P XC1000, XC1000P; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $975.00 0.00% $975.00

Same as mainframe XC800, XC800P XC1000, XC1000P; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $1,135.00 0.00% $1,135.00

Same as mainframe FFPS1000, FFPS10002 EX1000, CX1000; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $0.00 0.00% $0.00

Same as mainframe FFPS1000, FFPS10002 EX1000, CX1000; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $0.00 0.00% $0.00

Same as mainframe FFPS1000, FFPS10002 EX1000, CX1000; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $0.00 0.00% $0.00

Same as mainframe FFPS1000, FFPS10002 EX1000, CX1000; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $0.00 0.00% $0.00

Same as mainframe FFPS1000, FFPS10002 EX1000, CX1000; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $0.00 0.00% $0.00

Same as mainframe FFPS1000, FFPS10002 EX1000, CX1000; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $0.00 0.00% $0.00

Same as mainframe FFPS1000, FFPS10002 EX1000, CX1000; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $0.00 0.00% $0.00

Same as mainframe FFPS1000, FFPS10002 EX1000, CX1000; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $0.00 0.00% $0.00

Same as mainframe DC8080; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $265.00 0.00% $265.00Same as mainframe DC8080; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $590.00 0.00% $590.00Same as mainframe DC8080; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $500.00 0.00% $500.00Same as mainframe DC8080; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $685.00 0.00% $685.00Same as mainframe DC8080; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $890.00 0.00% $890.00Same as mainframe DC8080; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $760.00 0.00% $760.00Same as mainframe DC8080; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $880.00 0.00% $880.00Same as mainframe DC8080; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $1,030.00 0.00% $1,030.00

Same as mainframe EX8080, CX8080, DC80FFPS; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $0.00 0.00% $0.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 164 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframe EX8080, CX8080, DC80FFPS; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $0.00 0.00% $0.00

Same as mainframe EX8080, CX8080, DC80FFPS; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $0.00 0.00% $0.00

Same as mainframe EX8080, CX8080, DC80FFPS; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $0.00 0.00% $0.00

Same as mainframe EX8080, CX8080, DC80FFPS; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $0.00 0.00% $0.00

Same as mainframe EX8080, CX8080, DC80FFPS; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $0.00 0.00% $0.00

Same as mainframe EX8080, CX8080, DC80FFPS; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $0.00 0.00% $0.00

Same as mainframe EX8080, CX8080, DC80FFPS; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $0.00 0.00% $0.00

Same as mainframe DC2060, DC2045; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $165.00 0.00% $165.00

Same as mainframe DC2060, DC2045; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $375.00 0.00% $375.00

Same as mainframe DC2060, DC2045; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $315.00 0.00% $315.00

Same as mainframe DC2060, DC2045; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $440.00 0.00% $440.00

Same as mainframe DC2060, DC2045; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $585.00 0.00% $585.00

Same as mainframe DC2060, DC2045; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $495.00 0.00% $495.00

Same as mainframe DC2060, DC2045; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $575.00 0.00% $575.00

Same as mainframe DC2060, DC2045; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $685.00 0.00% $685.00

Same as mainframe DC2000CSX, DC2000EFI DC2000Z18, DC2000Z9; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $45.00 0.00% $45.00

Same as mainframe DC2000CSX, DC2000EFI DC2000Z18, DC2000Z9; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $100.00 0.00% $100.00

Same as mainframe DC2000CSX, DC2000EFI DC2000Z18, DC2000Z9; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $85.00 0.00% $85.00

Same as mainframe DC2000CSX, DC2000EFI DC2000Z18, DC2000Z9; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $115.00 0.00% $115.00

Same as mainframe DC2000CSX, DC2000EFI DC2000Z18, DC2000Z9; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $150.00 0.00% $150.00

Same as mainframe DC2000CSX, DC2000EFI DC2000Z18, DC2000Z9; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $130.00 0.00% $130.00

Same as mainframe DC2000CSX, DC2000EFI DC2000Z18, DC2000Z9; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $150.00 0.00% $150.00

Same as mainframe DC2000CSX, DC2000EFI DC2000Z18, DC2000Z9; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $175.00 0.00% $175.00

Same as mainframe DC5252; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $210.00 0.00% $210.00Same as mainframe DC5252; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $475.00 0.00% $475.00Same as mainframe DC5252; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $400.00 0.00% $400.00Same as mainframe DC5252; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $555.00 0.00% $555.00Same as mainframe DC5252; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $735.00 0.00% $735.00Same as mainframe DC5252; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $625.00 0.00% $625.00Same as mainframe DC5252; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $725.00 0.00% $725.00Same as mainframe DC5252; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $860.00 0.00% $860.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 165 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframe CXP5000, EXP5000, DSP52XC; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $0.00 0.00% $0.00

Same as mainframe CXP5000, EXP5000, DSP52XC; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $0.00 0.00% $0.00

Same as mainframe CXP5000, EXP5000, DSP52XC; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $0.00 0.00% $0.00

Same as mainframe CXP5000, EXP5000, DSP52XC; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $0.00 0.00% $0.00

Same as mainframe CXP5000, EXP5000, DSP52XC; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $0.00 0.00% $0.00

Same as mainframe CXP5000, EXP5000, DSP52XC; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $0.00 0.00% $0.00

Same as mainframe CXP5000, EXP5000, DSP52XC; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $0.00 0.00% $0.00

Same as mainframe CXP5000, EXP5000, DSP52XC; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $0.00 0.00% $0.00

Same as mainframe DC5000, DC5000AP; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $210.00 0.00% $210.00

Same as mainframe DC5000, DC5000AP; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $475.00 0.00% $475.00

Same as mainframe DC5000, DC5000AP; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $400.00 0.00% $400.00

Same as mainframe DC5000, DC5000AP; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $555.00 0.00% $555.00

Same as mainframe DC5000, DC5000AP; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $735.00 0.00% $735.00

Same as mainframe DC5000, DC5000AP; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $625.00 0.00% $625.00

Same as mainframe DC5000, DC5000AP; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $725.00 0.00% $725.00

Same as mainframe DC5000, DC5000AP; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $860.00 0.00% $860.00

Same as mainframe CXP50, EXP50, DSP50, DC5KFFPS, EX5000AP; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $0.00 0.00% $0.00

Same as mainframe CXP50, EXP50, DSP50, DC5KFFPS, EX5000AP; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $0.00 0.00% $0.00

Same as mainframe CXP50, EXP50, DSP50, DC5KFFPS, EX5000AP; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $0.00 0.00% $0.00

Same as mainframe CXP50, EXP50, DSP50, DC5KFFPS, EX5000AP; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $0.00 0.00% $0.00

Same as mainframe CXP50, EXP50, DSP50, DC5KFFPS, EX5000AP; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $0.00 0.00% $0.00

Same as mainframe CXP50, EXP50, DSP50, DC5KFFPS, EX5000AP; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $0.00 0.00% $0.00

Same as mainframe CXP50, EXP50, DSP50, DC5KFFPS, EX5000AP; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $0.00 0.00% $0.00

Same as mainframe CXP50, EXP50, DSP50, DC5KFFPS, EX5000AP; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $0.00 0.00% $0.00

Same as mainframe DC6060; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $210.00 0.00% $210.00Same as mainframe DC6060; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $475.00 0.00% $475.00Same as mainframe DC6060; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $400.00 0.00% $400.00Same as mainframe DC6060; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $555.00 0.00% $555.00Same as mainframe DC6060; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $735.00 0.00% $735.00Same as mainframe DC6060; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $625.00 0.00% $625.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 166 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframe DC6060; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $725.00 0.00% $725.00Same as mainframe DC6060; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $860.00 0.00% $860.00

Same as mainframe CXP6000, EXP6000, DSP60XC DSP6000XC CXP-6000; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $0.00 0.00% $0.00

Same as mainframe CXP6000, EXP6000, DSP60XC DSP6000XC CXP-6000; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $0.00 0.00% $0.00

Same as mainframe CXP6000, EXP6000, DSP60XC DSP6000XC CXP-6000; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $0.00 0.00% $0.00

Same as mainframe CXP6000, EXP6000, DSP60XC DSP6000XC CXP-6000; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $0.00 0.00% $0.00

Same as mainframe CXP6000, EXP6000, DSP60XC DSP6000XC CXP-6000; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $0.00 0.00% $0.00

Same as mainframe CXP6000, EXP6000, DSP60XC DSP6000XC CXP-6000; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $0.00 0.00% $0.00

Same as mainframe CXP6000, EXP6000, DSP60XC DSP6000XC CXP-6000; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $0.00 0.00% $0.00

Same as mainframe CXP6000, EXP6000, DSP60XC DSP6000XC CXP-6000; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $0.00 0.00% $0.00

Same as mainframe X700, X700X, x770; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $180.00 0.00% $180.00

Same as mainframe X700, X700X, x770; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $410.00 0.00% $410.00

Same as mainframe X700, X700X, x770; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $350.00 0.00% $350.00

Same as mainframe X700, X700X, x770; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $470.00 0.00% $470.00

Same as mainframe X700, X700X, x770; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $615.00 0.00% $615.00

Same as mainframe X700, X700X, x770; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $530.00 0.00% $530.00

Same as mainframe X700, X700X, x770; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $615.00 0.00% $615.00

Same as mainframe X700, X700X, x770; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $715.00 0.00% $715.00

Same as mainframe X70EFI/o, X70IEFI,; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $0.00 0.00% $0.00

Same as mainframeX70EFI/o, X70IEFI, X70FFPS/o, X70CXI,X70EXI, X70CX/o, X70EX/o, X70EX2/o, X70FFSPRO, X70FFPS2, X70IFFPS, EX770, FFPS770; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11)

$0.00 0.00% $0.00

Same as mainframeX70EFI/o, X70IEFI, X70FFPS/o, X70CXI,X70EXI, X70CX/o, X70EX/o, X70EX2/o, X70FFSPRO, X70FFPS2, X70IFFPS, EX770, FFPS770; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20)

$0.00 0.00% $0.00

Same as mainframeX70EFI/o, X70IEFI, X70FFPS/o, X70CXI,X70EXI, X70CX/o, X70EX/o, X70EX2/o, X70FFSPRO, X70FFPS2, X70IFFPS, EX770, FFPS770; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25)

$0.00 0.00% $0.00

Same as mainframeX70EFI/o, X70IEFI, X70FFPS/o, X70CXI,X70EXI, X70CX/o, X70EX/o, X70EX2/o, X70FFSPRO, X70FFPS2, X70IFFPS, EX770, FFPS770; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22)

$0.00 0.00% $0.00

Same as mainframeX70EFI/o, X70IEFI, X70FFPS/o, X70CXI,X70EXI, X70CX/o, X70EX/o, X70EX2/o, X70FFSPRO, X70FFPS2, X70IFFPS, EX770, FFPS770; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30)

$0.00 0.00% $0.00

Same as mainframeX70EFI/o, X70IEFI, X70FFPS/o, X70CXI,X70EXI, X70CX/o, X70EX/o, X70EX2/o, X70FFSPRO, X70FFPS2, X70IFFPS, EX770, FFPS770; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36)

$0.00 0.00% $0.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 167 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframeX70EFI/o, X70IEFI, X70FFPS/o, X70CXI,X70EXI, X70CX/o, X70EX/o, X70EX2/o, X70FFSPRO, X70FFPS2, X70IFFPS, EX770, FFPS770; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33)

$0.00 0.00% $0.00

Same as mainframe DC7000, DC8000, DC70002, DC80002, DC7000AP, DC8000AP; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $265.00 0.00% $265.00

Same as mainframe DC7000, DC8000, DC70002, DC80002, DC7000AP, DC8000AP; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $590.00 0.00% $590.00

Same as mainframe DC7000, DC8000, DC70002, DC80002, DC7000AP, DC8000AP; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $500.00 0.00% $500.00

Same as mainframe DC7000, DC8000, DC70002, DC80002, DC7000AP, DC8000AP; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $685.00 0.00% $685.00

Same as mainframe DC7000, DC8000, DC70002, DC80002, DC7000AP, DC8000AP; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $890.00 0.00% $890.00

Same as mainframe DC7000, DC8000, DC70002, DC80002, DC7000AP, DC8000AP; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $760.00 0.00% $760.00

Same as mainframe DC7000, DC8000, DC70002, DC80002, DC7000AP, DC8000AP; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $880.00 0.00% $880.00

Same as mainframe DC7000, DC8000, DC70002, DC80002, DC7000AP, DC8000AP; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $1,030.00 0.00% $1,030.00

Same as mainframe DC7002LG, DC8002LG; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $265.00 0.00% $265.00

Same as mainframe DC7002LG, DC8002LG; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $590.00 0.00% $590.00

Same as mainframe DC7002LG, DC8002LG; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $500.00 0.00% $500.00

Same as mainframe DC7002LG, DC8002LG; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $685.00 0.00% $685.00

Same as mainframe DC7002LG, DC8002LG; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $890.00 0.00% $890.00

Same as mainframe DC7002LG, DC8002LG; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $760.00 0.00% $760.00

Same as mainframe DC7002LG, DC8002LG; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $880.00 0.00% $880.00

Same as mainframe DC7002LG, DC8002LG; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $1,030.00 0.00% $1,030.00

Same as mainframeCXP8000, CXP80002, CX8000AP, EXP8000, EXP80002, EX8000AP, DSP7000, DSP70002, DSP8000, DSP80002, DC8KFFPS, DC8K2FFPS, CX8002LG, EX8002LG, DC8K2FFPS; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16)

$0.00 0.00% $0.00

Same as mainframeCXP8000, CXP80002, CX8000AP, EXP8000, EXP80002, EX8000AP, DSP7000, DSP70002, DSP8000, DSP80002, DC8KFFPS, DC8K2FFPS, CX8002LG, EX8002LG, DC8K2FFPS; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11)

$0.00 0.00% $0.00

Same as mainframeCXP8000, CXP80002, CX8000AP, EXP8000, EXP80002, EX8000AP, DSP7000, DSP70002, DSP8000, DSP80002, DC8KFFPS, DC8K2FFPS, CX8002LG, EX8002LG, DC8K2FFPS; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20)

$0.00 0.00% $0.00

Same as mainframeCXP8000, CXP80002, CX8000AP, EXP8000, EXP80002, EX8000AP, DSP7000, DSP70002, DSP8000, DSP80002, DC8KFFPS, DC8K2FFPS, CX8002LG, EX8002LG, DC8K2FFPS; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25)

$0.00 0.00% $0.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 168 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframeCXP8000, CXP80002, CX8000AP, EXP8000, EXP80002, EX8000AP, DSP7000, DSP70002, DSP8000, DSP80002, DC8KFFPS, DC8K2FFPS, CX8002LG, EX8002LG, DC8K2FFPS; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22)

$0.00 0.00% $0.00

Same as mainframeCXP8000, CXP80002, CX8000AP, EXP8000, EXP80002, EX8000AP, DSP7000, DSP70002, DSP8000, DSP80002, DC8KFFPS, DC8K2FFPS, CX8002LG, EX8002LG, DC8K2FFPS; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30)

$0.00 0.00% $0.00

Same as mainframeCXP8000, CXP80002, CX8000AP, EXP8000, EXP80002, EX8000AP, DSP7000, DSP70002, DSP8000, DSP80002, DC8KFFPS, DC8K2FFPS, CX8002LG, EX8002LG, DC8K2FFPS; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36)

$0.00 0.00% $0.00

Same as mainframeCXP8000, CXP80002, CX8000AP, EXP8000, EXP80002, EX8000AP, DSP7000, DSP70002, DSP8000, DSP80002, DC8KFFPS, DC8K2FFPS, CX8002LG, EX8002LG, DC8K2FFPS; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33)

$0.00 0.00% $0.00

$0.00

Same as mainframe IGEN49, IGEN49C, IGEN4110, IGEN4110C, IGEN426, IGEN426C; Extended Service Coverage (subject to availability); Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $320.00 0.00% $320.00

Same as mainframe IGEN49, IGEN49C, IGEN4110, IGEN4110C, IGEN426, IGEN426C; Extended Service Coverage (subject to availability); Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $710.00 0.00% $710.00

Same as mainframe IGEN49, IGEN49C, IGEN4110, IGEN4110C, IGEN426, IGEN426C; Extended Service Coverage (subject to availability); Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $600.00 0.00% $600.00

Same as mainframe IGEN49, IGEN49C, IGEN4110, IGEN4110C, IGEN426, IGEN426C; Extended Service Coverage (subject to availability); Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $815.00 0.00% $815.00

Same as mainframe IGEN49, IGEN49C, IGEN4110, IGEN4110C, IGEN426, IGEN426C; Extended Service Coverage (subject to availability); Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $1,050.00 0.00% $1,050.00

Same as mainframe IGEN49, IGEN49C, IGEN4110, IGEN4110C, IGEN426, IGEN426C; Extended Service Coverage (subject to availability); Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $900.00 0.00% $900.00

Same as mainframe IGEN49, IGEN49C, IGEN4110, IGEN4110C, IGEN426, IGEN426C; Extended Service Coverage (subject to availability); Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $1,040.00 0.00% $1,040.00

Same as mainframe IGEN49, IGEN49C, IGEN4110, IGEN4110C, IGEN426, IGEN426C; Extended Service Coverage (subject to availability); Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $1,200.00 0.00% $1,200.00

Same as mainframeIGEN4P90, IGEN4P90C, IGEN4P, IGEN4PC, IGEN4PF, IGEN4PFC, IGEN4E, IGEN4EC; Extended Service Coverage (subject to availability); Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16)

$320.00 0.00% $320.00

Same as mainframeIGEN4P90, IGEN4P90C, IGEN4P, IGEN4PC, IGEN4PF, IGEN4PFC, IGEN4E, IGEN4EC; Extended Service Coverage (subject to availability); Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11)

$710.00 0.00% $710.00

Same as mainframeIGEN4P90, IGEN4P90C, IGEN4P, IGEN4PC, IGEN4PF, IGEN4PFC, IGEN4E, IGEN4EC; Extended Service Coverage (subject to availability); Mon-Fri 8:00am to 12:00am 2 X 5 (Z20)

$600.00 0.00% $600.00

Same as mainframeIGEN4P90, IGEN4P90C, IGEN4P, IGEN4PC, IGEN4PF, IGEN4PFC, IGEN4E, IGEN4EC; Extended Service Coverage (subject to availability); Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25)

$815.00 0.00% $815.00

Same as mainframeIGEN4P90, IGEN4P90C, IGEN4P, IGEN4PC, IGEN4PF, IGEN4PFC, IGEN4E, IGEN4EC; Extended Service Coverage (subject to availability); Mon-Sun 8:00am to 12:00am 2 X 7 (Z22)

$1,050.00 0.00% $1,050.00

Same as mainframeIGEN4P90, IGEN4P90C, IGEN4P, IGEN4PC, IGEN4PF, IGEN4PFC, IGEN4E, IGEN4EC; Extended Service Coverage (subject to availability); Mon-Fri 12:00am to 12:00am 3 X 5 (Z30)

$900.00 0.00% $900.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 169 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframeIGEN4P90, IGEN4P90C, IGEN4P, IGEN4PC, IGEN4PF, IGEN4PFC, IGEN4E, IGEN4EC; Extended Service Coverage (subject to availability); Mon-Sat 12:00am to 12:00am 3 X 6 (Z36)

$1,040.00 0.00% $1,040.00

Same as mainframeIGEN4P90, IGEN4P90C, IGEN4P, IGEN4PC, IGEN4PF, IGEN4PFC, IGEN4E, IGEN4EC; Extended Service Coverage (subject to availability); Mon-Sun 12:00am to 12:00am 3 X 7 (Z33)

$1,200.00 0.00% $1,200.00

Same as mainframeIGEN490, IGEN490C, IGEN4, IGEN4C, IGEN4F, IGEN4FC, IG4220, IG4220C; Extended Service Coverage (subject to availability); Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16)

$320.00 0.00% $320.00

Same as mainframeIGEN490, IGEN490C, IGEN4, IGEN4C, IGEN4F, IGEN4FC, IG4220, IG4220C; Extended Service Coverage (subject to availability); Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11)

$710.00 0.00% $710.00

Same as mainframeIGEN490, IGEN490C, IGEN4, IGEN4C, IGEN4F, IGEN4FC, IG4220, IG4220C; Extended Service Coverage (subject to availability); Mon-Fri 8:00am to 12:00am 2 X 5 (Z20)

$600.00 0.00% $600.00

Same as mainframeIGEN490, IGEN490C, IGEN4, IGEN4C, IGEN4F, IGEN4FC, IG4220, IG4220C; Extended Service Coverage (subject to availability); Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25)

$815.00 0.00% $815.00

Same as mainframeIGEN490, IGEN490C, IGEN4, IGEN4C, IGEN4F, IGEN4FC, IG4220, IG4220C; Extended Service Coverage (subject to availability); Mon-Sun 8:00am to 12:00am 2 X 7 (Z22)

$1,050.00 0.00% $1,050.00

Same as mainframeIGEN490, IGEN490C, IGEN4, IGEN4C, IGEN4F, IGEN4FC, IG4220, IG4220C; Extended Service Coverage (subject to availability); Mon-Fri 12:00am to 12:00am 3 X 5 (Z30)

$900.00 0.00% $900.00

Same as mainframeIGEN490, IGEN490C, IGEN4, IGEN4C, IGEN4F, IGEN4FC, IG4220, IG4220C; Extended Service Coverage (subject to availability); Mon-Sat 12:00am to 12:00am 3 X 6 (Z36)

$1,040.00 0.00% $1,040.00

Same as mainframeIGEN490, IGEN490C, IGEN4, IGEN4C, IGEN4F, IGEN4FC, IG4220, IG4220C; Extended Service Coverage (subject to availability); Mon-Sun 12:00am to 12:00am 3 X 7 (Z33)

$1,200.00 0.00% $1,200.00

Same as mainframeIGEN49, IGEN49C, IGEN4110, IGEN4110C, IGEN426, IGEN426C, IGEN426, IGEN426C; Extended Service Coverage (subject to availability); Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16)

$320.00 0.00% $320.00

Same as mainframeIGEN49, IGEN49C, IGEN4110, IGEN4110C, IGEN426, IGEN426C, IGEN426, IGEN426C; Extended Service Coverage (subject to availability); Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11)

$710.00 0.00% $710.00

Same as mainframeIGEN49, IGEN49C, IGEN4110, IGEN4110C, IGEN426, IGEN426C, IGEN426, IGEN426C; Extended Service Coverage (subject to availability); Mon-Fri 8:00am to 12:00am 2 X 5 (Z20)

$600.00 0.00% $600.00

Same as mainframeIGEN49, IGEN49C, IGEN4110, IGEN4110C, IGEN426, IGEN426C, IGEN426, IGEN426C; Extended Service Coverage (subject to availability); Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25)

$815.00 0.00% $815.00

Same as mainframeIGEN49, IGEN49C, IGEN4110, IGEN4110C, IGEN426, IGEN426C, IGEN426, IGEN426C; Extended Service Coverage (subject to availability); Mon-Sun 8:00am to 12:00am 2 X 7 (Z22)

$1,050.00 0.00% $1,050.00

Same as mainframeIGEN49, IGEN49C, IGEN4110, IGEN4110C, IGEN426, IGEN426C, IGEN426, IGEN426C; Extended Service Coverage (subject to availability); Mon-Fri 12:00am to 12:00am 3 X 5 (Z30)

$900.00 0.00% $900.00

Same as mainframeIGEN49, IGEN49C, IGEN4110, IGEN4110C, IGEN426, IGEN426C, IGEN426, IGEN426C; Extended Service Coverage (subject to availability); Mon-Sat 12:00am to 12:00am 3 X 6 (Z36)

$1,040.00 0.00% $1,040.00

Same as mainframeIGEN49, IGEN49C, IGEN4110, IGEN4110C, IGEN426, IGEN426C, IGEN426, IGEN426C; Extended Service Coverage (subject to availability); Mon-Sun 12:00am to 12:00am 3 X 7 (Z33)

$1,200.00 0.00% $1,200.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 170 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframe IGEN150; Extended Service Coverage (subject to availability); Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $320.00 0.00% $320.00

Same as mainframe IGEN150; Extended Service Coverage (subject to availability); Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $710.00 0.00% $710.00

Same as mainframe IGEN150; Extended Service Coverage (subject to availability); Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $600.00 0.00% $600.00

Same as mainframe IGEN150; Extended Service Coverage (subject to availability); Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $815.00 0.00% $815.00

Same as mainframe IGEN150; Extended Service Coverage (subject to availability); Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $1,050.00 0.00% $1,050.00

Same as mainframe IGEN150; Extended Service Coverage (subject to availability); Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $900.00 0.00% $900.00

Same as mainframe IGEN150; Extended Service Coverage (subject to availability); Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $1,040.00 0.00% $1,040.00

Same as mainframe IGEN150; Extended Service Coverage (subject to availability); Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $1,200.00 0.00% $1,200.00

Same as mainframeIG4FFPS, IG4FFPS2, IG4FFPS3, IG4CREO, IG4EFI, IG4EFI2, IG220FFPS, IG4FFPSH, IG150EFI, IG150EFI2, IG1 50FFPS, IG15FFPS2; Extended Service Coverage (subject to availability); Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16)

$0.00 0.00% $0.00

Same as mainframeIG4FFPS, IG4FFPS2, IG4FFPS3, IG4CREO, IG4EFI, IG4EFI2, IG220FFPS, IG4FFPSH, IG150EFI, IG150EFI2, IG1 50FFPS, IG15FFPS2; Extended Service Coverage (subject to availability); Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11)

$0.00 0.00% $0.00

Same as mainframeIG4FFPS, IG4FFPS2, IG4FFPS3, IG4CREO, IG4EFI, IG4EFI2, IG220FFPS, IG4FFPSH, IG150EFI, IG150EFI2, IG1 50FFPS, IG15FFPS2; Extended Service Coverage (subject to availability); Mon-Fri 8:00am to 12:00am 2 X 5 (Z20)

$0.00 0.00% $0.00

Same as mainframeIG4FFPS, IG4FFPS2, IG4FFPS3, IG4CREO, IG4EFI, IG4EFI2, IG220FFPS, IG4FFPSH, IG150EFI, IG150EFI2, IG1 50FFPS, IG15FFPS2; Extended Service Coverage (subject to availability); Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25)

$0.00 0.00% $0.00

Same as mainframeIG4FFPS, IG4FFPS2, IG4FFPS3, IG4CREO, IG4EFI, IG4EFI2, IG220FFPS, IG4FFPSH, IG150EFI, IG150EFI2, IG1 50FFPS, IG15FFPS2; Extended Service Coverage (subject to availability); Mon-Sun 8:00am to 12:00am 2 X 7 (Z22)

$0.00 0.00% $0.00

Same as mainframeIG4FFPS, IG4FFPS2, IG4FFPS3, IG4CREO, IG4EFI, IG4EFI2, IG220FFPS, IG4FFPSH, IG150EFI, IG150EFI2, IG1 50FFPS, IG15FFPS2; Extended Service Coverage (subject to availability); Mon-Fri 12:00am to 12:00am 3 X 5 (Z30)

$0.00 0.00% $0.00

Same as mainframeIG4FFPS, IG4FFPS2, IG4FFPS3, IG4CREO, IG4EFI, IG4EFI2, IG220FFPS, IG4FFPSH, IG150EFI, IG150EFI2, IG1 50FFPS, IG15FFPS2; Extended Service Coverage (subject to availability); Mon-Sat 12:00am to 12:00am 3 X 6 (Z36)

$0.00 0.00% $0.00

Same as mainframeIG4FFPS, IG4FFPS2, IG4FFPS3, IG4CREO, IG4EFI, IG4EFI2, IG220FFPS, IG4FFPSH, IG150EFI, IG150EFI2, IG1 50FFPS, IG15FFPS2; Extended Service Coverage (subject to availability); Mon-Sun 12:00am to 12:00am 3 X 7 (Z33)

$0.00 0.00% $0.00

Same as mainframe IGEN90, IGEN90C IGEN110, IGEN110C, IGEN110F, IGEN110FC; Extended Service Coverage (subject to availability); Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $320.00 0.00% $320.00

Same as mainframe IGEN90, IGEN90C IGEN110, IGEN110C, IGEN110F, IGEN110FC; Extended Service Coverage (subject to availability); Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $710.00 0.00% $710.00

Same as mainframe IGEN90, IGEN90C IGEN110, IGEN110C, IGEN110F, IGEN110FC; Extended Service Coverage (subject to availability); Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $600.00 0.00% $600.00

Same as mainframe IGEN90, IGEN90C IGEN110, IGEN110C, IGEN110F, IGEN110FC; Extended Service Coverage (subject to availability); Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $815.00 0.00% $815.00

Same as mainframe IGEN90, IGEN90C IGEN110, IGEN110C, IGEN110F, IGEN110FC; Extended Service Coverage (subject to availability); Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $1,050.00 0.00% $1,050.00

Same as mainframe IGEN90, IGEN90C IGEN110, IGEN110C, IGEN110F, IGEN110FC; Extended Service Coverage (subject to availability); Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $900.00 0.00% $900.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 171 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframe IGEN90, IGEN90C IGEN110, IGEN110C, IGEN110F, IGEN110FC; Extended Service Coverage (subject to availability); Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $1,040.00 0.00% $1,040.00

Same as mainframe IGEN90, IGEN90C IGEN110, IGEN110C, IGEN110F, IGEN110FC; Extended Service Coverage (subject to availability); Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $1,200.00 0.00% $1,200.00

Same as mainframe

IG110CREO, IGEN3CREO, IGENCREO, IGENCREO2, IG110DSP, IGENDSP, IGEN3DSP, IGENUPDSP, IG110PR, IGEN3PR IG110EFI, IGENEFI, IG3DSPEFI; Extended Service Coverage (subject to availability); Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16)

$0.00 0.00% $0.00

Same as mainframe

IG110CREO, IGEN3CREO, IGENCREO, IGENCREO2, IG110DSP, IGENDSP, IGEN3DSP, IGENUPDSP, IG110PR, IGEN3PR IG110EFI, IGENEFI, IG3DSPEFI; Extended Service Coverage (subject to availability); Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11)

$0.00 0.00% $0.00

Same as mainframe

IG110CREO, IGEN3CREO, IGENCREO, IGENCREO2, IG110DSP, IGENDSP, IGEN3DSP, IGENUPDSP, IG110PR, IGEN3PR IG110EFI, IGENEFI, IG3DSPEFI; Extended Service Coverage (subject to availability); Mon-Fri 8:00am to 12:00am 2 X 5 (Z20)

$0.00 0.00% $0.00

Same as mainframe

IG110CREO, IGEN3CREO, IGENCREO, IGENCREO2, IG110DSP, IGENDSP, IGEN3DSP, IGENUPDSP, IG110PR, IGEN3PR IG110EFI, IGENEFI, IG3DSPEFI; Extended Service Coverage (subject to availability); Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25)

$0.00 0.00% $0.00

Same as mainframe

IG110CREO, IGEN3CREO, IGENCREO, IGENCREO2, IG110DSP, IGENDSP, IGEN3DSP, IGENUPDSP, IG110PR, IGEN3PR IG110EFI, IGENEFI, IG3DSPEFI; Extended Service Coverage (subject to availability); Mon-Sun 8:00am to 12:00am 2 X 7 (Z22)

$0.00 0.00% $0.00

Same as mainframe

IG110CREO, IGEN3CREO, IGENCREO, IGENCREO2, IG110DSP, IGENDSP, IGEN3DSP, IGENUPDSP, IG110PR, IGEN3PR IG110EFI, IGENEFI, IG3DSPEFI; Extended Service Coverage (subject to availability); Mon-Fri 12:00am to 12:00am 3 X 5 (Z30)

$0.00 0.00% $0.00

Same as mainframe

IG110CREO, IGEN3CREO, IGENCREO, IGENCREO2, IG110DSP, IGENDSP, IGEN3DSP, IGENUPDSP, IG110PR, IGEN3PR IG110EFI, IGENEFI, IG3DSPEFI; Extended Service Coverage (subject to availability); Mon-Sat 12:00am to 12:00am 3 X 6 (Z36)

$0.00 0.00% $0.00

Same as mainframe

IG110CREO, IGEN3CREO, IGENCREO, IGENCREO2, IG110DSP, IGENDSP, IGEN3DSP, IGENUPDSP, IG110PR, IGEN3PR IG110EFI, IGENEFI, IG3DSPEFI; Extended Service Coverage (subject to availability); Mon-Sun 12:00am to 12:00am 3 X 7 (Z33)

$0.00 0.00% $0.00

Same as mainframe 8250; Extended Service Coverage (subject to availability); Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $340.00 0.00% $340.00

Same as mainframe 8250; Extended Service Coverage (subject to availability); Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $760.00 0.00% $760.00

Same as mainframe 8250; Extended Service Coverage (subject to availability); Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $650.00 0.00% $650.00

Same as mainframe 8250; Extended Service Coverage (subject to availability); Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $875.00 0.00% $875.00

Same as mainframe 8250; Extended Service Coverage (subject to availability); Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $1,140.00 0.00% $1,140.00

Same as mainframe 8250; Extended Service Coverage (subject to availability); Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $985.00 0.00% $985.00

Same as mainframe 8250; Extended Service Coverage (subject to availability); Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $1,140.00 0.00% $1,140.00

Same as mainframe 8250; Extended Service Coverage (subject to availability); Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $1,330.00 0.00% $1,330.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 172 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframe 8250FFPS, 8250FFPS2; Extended Service Coverage (subject to availability); Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $0.00 0.00% $0.00

Same as mainframe 8250FFPS, 8250FFPS2; Extended Service Coverage (subject to availability); Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $0.00 0.00% $0.00

Same as mainframe 8250FFPS, 8250FFPS2; Extended Service Coverage (subject to availability); Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $0.00 0.00% $0.00

Same as mainframe 8250FFPS, 8250FFPS2; Extended Service Coverage (subject to availability); Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $0.00 0.00% $0.00

Same as mainframe 8250FFPS, 8250FFPS2; Extended Service Coverage (subject to availability); Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $0.00 0.00% $0.00

Same as mainframe 8250FFPS, 8250FFPS2; Extended Service Coverage (subject to availability); Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $0.00 0.00% $0.00

Same as mainframe 8250FFPS, 8250FFPS2; Extended Service Coverage (subject to availability); Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $0.00 0.00% $0.00

Same as mainframe 8250FFPS, 8250FFPS2; Extended Service Coverage (subject to availability); Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $0.00 0.00% $0.00

2901/4(27T1-7/1)

Ci P325S: CiP500 Simplex System (XDT); Lease Volume; Base Serv Coverage 1 x5; Print Charge Color Meter 1 - .007, Color Meter 2 -.007, Color Meter 3 - .007, Black (Mono) - .0025

$4,400.00 0.00% $4,400.00

2901/4(27T1-7/1)

CiP325D: CiP500 Duplex System (XDT); Lease Volume; Base Serv Coverage 1 x5; Print Charge Color Meter 1 - .007, Color Meter 2 -.007, Color Meter 3 - .007, Black (Mono) - .0025

$4,400.00 0.00% $4,400.00

2901/4(27T1-7/1)

Ci P500S: CiP500 Simplex System (XDT); Lease Volume; Base Serv Coverage 1 x5; Print Charge Color Meter 1 - .007, Color Meter 2 -.007, Color Meter 3 - .007, Black (Mono) - .0025

$4,400.00 0.00% $4,400.00

2901/4(27T1-7/1)

CiP500D: CiP500 Duplex System (XDT); Lease Volume; Base Serv Coverage 1 x5; Print Charge Color Meter 1 - .007, Color Meter 2 -.007, Color Meter 3 - .007, Black (Mono) - .0025

$4,400.00 0.00% $4,400.00

2971/0 CiPCONTRL: CiPress FreeFlowTM Print Server (YA1); Lease Volume; Base Serv Coverage 1 x5; Print Charge N/A $0.00 0.00% $0.00

2971/0 CiPCTRLS: Xerox FreeFlowTM Simplex Print Server (AM8); Lease Volume; Base Serv Coverage 1 x5; Print Charge N/A $0.00 0.00% $0.00

Same as Mainframe NWT: FreeF low TM VI Design Pro Software & License; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe VIGROUPB: FreeFlow TM Compose Software & License; Full Service Maintenance $90.00 0.00% $90.00

27T1 -5/1 CF650DUP: DocuPrint 650DUP CF (FXC); Lease Volume; Base Serv Coverage 1 x5; Print Charge (1 to ∞) .0022 $2,200.00 0.00% $2,200.00

2901/1 CF650DUP: DocuPrint 650DUP CF (FXC); Lease Volume 1 Year; Base Serv Coverage 1 x5; Print Charge (1 to ∞) .0022 $2,200.00 0.00% $2,200.00

2G61 -5/1 CF495DUP: DocuPrint 495DUP (BPB); Lease Volume; Base Serv Coverage 1 x5; Print Charge 0.0059 $3,500.00 0.00% $3,500.00

2961/1 CF495DUP: DocuPrint 495DUP (BPB); Lease Volume 1 Year; Base Serv Coverage 1 x5; Print Charge 0.0059 $3,500.00 0.00% $3,500.00

2901/0 CFCONTRL: Mono CF FreeFlow TM Print Server - T420 (A7Y); Outright -Lease Volume 1 Year; Base Serv Coverage 1 x5; Print Charge N/A $0.00 0.00% $0.00

Same as Mainframe NWT: FreeF low TM VI Design Pro Software & License; Full Service Maintenance $40.00 0.00% $40.00Same as Mainframe VIGROUPB: FreeFlow TM VI Compose Software; Full Service Maintenance $90.00 0.00% $90.00

Same as mainframe CiP325S, CiP325D; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $0.00 0.00% $0.00

Same as mainframe CiP325S, CiP325D; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $460.00 0.00% $460.00

Same as mainframe CiP325S, CiP325D; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $0.00 0.00% $0.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 173 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframe CiP325S, CiP325D; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $890.00 0.00% $890.00

Same as mainframe CiP325S, CiP325D; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $1,880.00 0.00% $1,880.00

Same as mainframe CiP325S, CiP325D; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $1,260.00 0.00% $1,260.00

Same as mainframe CiP325S, CiP325D; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $1,830.00 0.00% $1,830.00

Same as mainframe CiP325S, CiP325D; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $2,500.00 0.00% $2,500.00

Same as mainframe CiP500S, CiP500D; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $0.00 0.00% $0.00

Same as mainframe CiP500S, CiP500D; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $460.00 0.00% $460.00

Same as mainframe CiP500S, CiP500D; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $0.00 0.00% $0.00

Same as mainframe CiP500S, CiP500D; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $890.00 0.00% $890.00

Same as mainframe CiP500S, CiP500D; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $1,880.00 0.00% $1,880.00

Same as mainframe CiP500S, CiP500D; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $1,260.00 0.00% $1,260.00

Same as mainframe CiP500S, CiP500D; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $1,830.00 0.00% $1,830.00

Same as mainframe CiP500S, CiP500D; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $2,500.00 0.00% $2,500.00

Same as mainframe CiPCONTRL, CiPCTRLS, CiPCTRLD; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $0.00 0.00% $0.00

Same as mainframe CiPCONTRL, CiPCTRLS, CiPCTRLD; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $0.00 0.00% $0.00

Same as mainframe CiPCONTRL, CiPCTRLS, CiPCTRLD; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $0.00 0.00% $0.00

Same as mainframe CiPCONTRL, CiPCTRLS, CiPCTRLD; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $0.00 0.00% $0.00

Same as mainframe CiPCONTRL, CiPCTRLS, CiPCTRLD; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $0.00 0.00% $0.00

Same as mainframe CiPCONTRL, CiPCTRLS, CiPCTRLD; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $0.00 0.00% $0.00

Same as mainframe CiPCONTRL, CiPCTRLS, CiPCTRLD; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $0.00 0.00% $0.00

Same as mainframe CiPCONTRL, CiPCTRLS, CiPCTRLD; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $0.00 0.00% $0.00

2971/1 CiPCTRLD: Xerox FreeFlowTM Duplex Print Server (AT2); Volume 1 Year ; Monthly Print Allow 0; Print Charge N/A $0.00 0.00% $0.00

Same as Mainframe NWT: FreeFlow TM VI Design Pro Software & License; Full Service Maintenance $40.00 0.00% $40.00

Same as Mainframe VIGROUPB: FreeFlow TM Compose Software & License (NWR); Full Service Maintenance $90.00 0.00% $90.00

2901/1 DP525DUP1: DocuPrint 525DUP1 Printer (BNL); Volume 1 Year ; Monthly Print Allow 0; Print Charge 0.0038 $2,101.00 0.00% $2,101.00

2901/1 DP525DUP1: DocuPrint 525DUP1 Printer (BNL); Volume 3 Year ; Monthly Print Allow 0; Print Charge 0.0035 $1,944.00 0.00% $1,944.00

2901/1 DP525DUP1: DocuPrint 525DUP1 Printer (BNL); Volume 3 Year ; Monthly Print Allow 0; Print Charge 0.0038 $2,101.00 0.00% $2,101.00

Same as Mainframe HYE: PLB Duplex Enablement Kit; Full Service Maintenance $400.00 0.00% $400.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 174 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as Mainframe CF525MXUP: Non-MICR to MICR Kit; Full Service Maintenance $600.00 0.00% $600.00

2901/1 DP525DUP: DocuPrint 525DUP Printer (RYP); Volume 1 Year ; Monthly Print Allow 0; Print Charge 0.0043 $2,403.00 0.00% $2,403.00

Same as Mainframe HYE: PLB Duplex Enablement Kit; Full Service Maintenance $400.00 0.00% $400.00Same as Mainframe CF525MXUP: Non-MICR to MICR Kit; Full Service Maintenance $600.00 0.00% $600.00

2901/1 DP525MX2: DocuPrint 525MX2 MICR (BNL) RoHS Compliant (All accessories at no charge); Volume 1 Year ; Monthly Print Allow 0; Print Charge 0.0035 $2,590.00 0.00% $2,590.00

2901/1 DP525MX2: DocuPrint 525MX2 MICR (BNL) RoHS Compliant (All accessories at no charge); Volume 3 Year ; Monthly Print Allow 0; Print Charge 0.0035 $2,590.00 0.00% $2,590.00

2901/1 DP525MX1: DocuPrint 525MX1 MICR (BNL) RoHS Compliant (All accessories at no charge); Volume 1 Year ; Monthly Print Allow 0; Print Charge 0.0037 $2,720.00 0.00% $2,720.00

2901/1 DP525MX1: DocuPrint 525MX1 MICR (BNL) RoHS Compliant (All accessories at no charge); Volume 3 Year ; Monthly Print Allow 0; Print Charge 0.0037 $2,720.00 0.00% $2,720.00

2901/1 DP525MX: DocuPrint 525MX MICR (RYP) (All accessories at no charge); Volume 1 Year ; Monthly Print Allow 0; Print Charge 0.0035 $2,590.00 0.00% $2,590.00

2901/1 DP525MX: DocuPrint 525MX MICR (RYP) (All accessories at no charge); Volume 3 Year ; Monthly Print Allow 0; Print Charge 0.0032 $2,400.00 0.00% $2,400.00

2901/1 CF495DUP1: DocuPrint 495DUP1 (YUP) (All accessories at no charge); Volume 1 Year ; Monthly Print Allow 0; Print Charge 0.0059 $2,470.00 0.00% $2,470.00

2901/0 CFCNTRLC: CF DocuSP X86 (DWB); Volume 1 Year ; Monthly Print Allow 0; Print Charge N/A $180.00 0.00% $180.00

Same as Mainframe NWT: FreeFlow VI Designer SW & License $40.00 0.00% $40.00Same as Mainframe VIGROUPB: FreeFlow VI Interpreter SW $90.00 0.00% $90.00

2901/1 CFCNTRLB: CF DocuSP Sun Fire 440 (TRN); Volume 1 Year ; Monthly Print Allow 0; Print Charge N/A $189.00 0.00% $189.00

Same as Mainframe NWT: FreeFlow VI Designer SW & License; Full Service Maintenance $40.00 0.00% $40.00Same as Mainframe VIGROUPB: FreeFlow VI Interpreter SW; Full Service Maintenance $90.00 0.00% $90.00

2901/1 CF495DUP: DocuPrint 495DUP (BPB) (All accessories are No Charge) ; Volume 1 Year ; Monthly Print Allow 0; Print Charge 0.0056 $2,355.00 0.00% $2,355.00

Same as mainframe DP500, DP500DUP, DP525DUP; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $0.00 0.00% $0.00

Same as mainframe DP500, DP500DUP, DP525DUP; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $0.00 0.00% $0.00

Same as mainframe DP500, DP500DUP, DP525DUP; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $0.00 0.00% $0.00

Same as mainframe DP500, DP500DUP, DP525DUP; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $0.00 0.00% $0.00

Same as mainframe DP500, DP500DUP, DP525DUP; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $0.00 0.00% $0.00

Same as mainframe DP500, DP500DUP, DP525DUP; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $0.00 0.00% $0.00

Same as mainframe DP500, DP500DUP, DP525DUP; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $0.00 0.00% $0.00

Same as mainframe DP500, DP500DUP, DP525DUP; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $0.00 0.00% $0.00

Same as mainframe DP525MX1; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $0.00 0.00% $0.00Same as mainframe DP525MX1; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $0.00 0.00% $0.00Same as mainframe DP525MX1; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $0.00 0.00% $0.00Same as mainframe DP525MX1; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $0.00 0.00% $0.00Same as mainframe DP525MX1; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $0.00 0.00% $0.00Same as mainframe DP525MX1; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $0.00 0.00% $0.00

Same as mainframe DP525MX1; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $0.00 0.00% $0.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 175 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframe DP525MX1; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $0.00 0.00% $0.00

Same as mainframe CF495DUP1; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $0.00 0.00% $0.00Same as mainframe CF495DUP1; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $0.00 0.00% $0.00Same as mainframe CF495DUP1; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $0.00 0.00% $0.00

Same as mainframe CF495DUP1; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $0.00 0.00% $0.00

Same as mainframe CF495DUP1; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $0.00 0.00% $0.00

Same as mainframe CF495DUP1; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $0.00 0.00% $0.00

Same as mainframe CF495DUP1; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $0.00 0.00% $0.00

Same as mainframe CF495DUP1; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $0.00 0.00% $0.00

Same as mainframe CFCNTRLC, CFCNTRLB, CFCNTRLA; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $0.00 0.00% $0.00

Same as mainframe CFCNTRLC, CFCNTRLB, CFCNTRLA; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $0.00 0.00% $0.00

Same as mainframe CFCNTRLC, CFCNTRLB, CFCNTRLA; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $0.00 0.00% $0.00

Same as mainframe CFCNTRLC, CFCNTRLB, CFCNTRLA; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $0.00 0.00% $0.00

Same as mainframe CFCNTRLC, CFCNTRLB, CFCNTRLA; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $0.00 0.00% $0.00

Same as mainframe CFCNTRLC, CFCNTRLB, CFCNTRLA; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $0.00 0.00% $0.00

Same as mainframe CFCNTRLC, CFCNTRLB, CFCNTRLA; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $0.00 0.00% $0.00

Same as mainframe CFCNTRLC, CFCNTRLB, CFCNTRLA; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $0.00 0.00% $0.00

2901/0 FFCORE, CFFCORE, IFFCORE: FreeFlow Core Software (B3W); Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $35.00 0.00% $35.00

Same as Mainframe AUTOPRESS: Advanced Prepress & Advanced Automation Module (B5W); Full Service Maintenance $130.00 0.00% $130.00

Same as Mainframe ADVPPRESS: Advanced Prepress Module (B7W); Full Service Maintenance $55.00 0.00% $55.00Same as Mainframe COREBKUP: FreeFlow Core Backup License (B9W); Full Service Maintenance $0.00 0.00% $0.00

2901/0 FFEX-1, CFFEX-1, IFFEX-1: FreeFlow Express To Print, Single User (NWX); Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $30.00 0.00% $30.00

2901/0 FFEX-3, CFFEX-3, IFFEX-3: FreeFlow Express To Print, 3+ Users (RGA); Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $90.00 0.00% $90.00

Same as Mainframe EXADD-2: Express To Print bundled activation keys to enable 2 additional users; Full Service Maintenance $60.00 0.00% $60.00

Same as Mainframe EXADD-4: Express To Print bundled activation keys to enable 4 additional users; Full Service Maintenance $120.00 0.00% $120.00

Same as Mainframe EXADD-6: Express To Print bundled activation keys to enable 6 additional users; Full Service Maintenance $180.00 0.00% $180.00

Same as Mainframe EXADD-8: Express To Print bundled activation keys to enable 8 additional users; Full Service Maintenance $240.00 0.00% $240.00

Same as Mainframe EXADD-10: Express To Print bundled activation keys to enable 10 additional users; Full Service Maintenance $300.00 0.00% $300.00

2901/0 PPS2ALL, CPPS2ALL, IPPS2ALL: FreeFlow Full License (VCM); Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $565.00 0.00% $565.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 176 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

2901/0 FFPROM, CFFPROM, IFFPROM: FreeFlow Process Manager License (KMB); Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $170.00 0.00% $170.00

2981/0 PPS2PROM, CPPS2PROM, IPPS2PROM: FreeFlow Process Manager License (VCT); Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $170.00 0.00% $170.00

2901/0

FFWS04 (B84), CFFWS04 (B84), IFFWS04 (B84), FFWS03 (NXU), CFFWS03 (NXU), IFFWS03 (NXU), FFWS02 (KLX), CFFWS02 (KLX), IFFWS02 (KLX), FFWS01 (GDA), CFFWS01 (GDA), IFFWS01 (GDA), FFWS (AWU), CFFWS (AWU), IFFWS (AWU): FreeFlow Web Services; Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A

$250.00 0.00% $250.00

2901/0 PPS2WS, CPPS2WS, IPPS2WS: FreeFlow Web Services (VCW) (versions 4.0 and below); Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $250.00 0.00% $250.00

2901/0FFMKR (KLA), CFFMKR (KLA), IFFMKR (KLA), PPS2MKR (VCP), CPPS2MKR (VCP), IPPS2MKR (VCP): FreeFlow Makeready License; Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A

$170.00 0.00% $170.00

2901/0 SCAN665, C665SCAN, I665SCAN: FreeFlow Scanner 665 (HHK); Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $170.00 0.00% $170.00

2981/0FFOUTPTW, CFFOUTPTW, IFFOUTPTW: FreeFlow Output Manager for Windows, Software, License & Doc Kit (YGN); Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A

$170.00 0.00% $170.00

2981/0FFOUTPTS, CFFOUTPTS, IFFOUTPTS: FreeFlow Output Manager for Solaris, Software, License & Doc Kit (YGP); Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A

$170.00 0.00% $170.00

2901/0 FF2PRTM, CFF2PRTM, IFF2PRTM: FreeFlow Print Manager Software, License & Doc Kit (VCR); Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $50.00 0.00% $50.00

2901/0FFPROPUB, CFFPROPUB, IFFPROPUB: FreeFlow VI Design Express 10.0 Software, License & Doc Kit(MRB-G); Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A

$30.00 0.00% $30.00

2901/0FFPMAPP, CFFPMAPP, IFFPMAPP: FreeFlow Print Manager Advanced Print Path Software & Doc Kit (YBL); Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A

$30.00 0.00% $30.00

2981/0 PPS2LEG, CPPS2LEG, IPPS2LEG: FreeFlow Legacy License (VDD); Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $350.00 0.00% $350.00

Same as Mainframe CLRSCAN: DigiPath Production Scanner & Color Driver Kit; Full Service Maintenance $170.00 0.00% $170.00

Same as Mainframe PRODSCAN, SCANSYS, ZKEPTSCAN: DigiPath Production Scanner; Full Service Maintenance $170.00 0.00% $170.00

Same as Mainframe ADDSCAN-A: Additional XDOD Scanner; Full Service Maintenance $100.00 0.00% $100.00

Same as Mainframe PDFCNOLMT: DigiPath PDF Conversion Tool Unlimited User License; Full Service Maintenance $190.00 0.00% $190.00

Same as Mainframe PDFC100: DigiPath PDF Conversion Tool 100 User License; Full Service Maintenance $65.00 0.00% $65.00

Same as Mainframe L-DRCTMKT: Web Services Direct Marketing Links License; Full Service Maintenance $50.00 0.00% $50.00

Same as Mainframe BOOKASMB9, BOOKASMB6, BOOKASMBL: Web Services Book Assembly License; Full Service Maintenance $50.00 0.00% $50.00

Same as Mainframe DATAEXPT, DATAEXP: Web Services Data Export License; Full Service Maintenance $50.00 0.00% $50.00

Same as Mainframe WBSTCUST9, WBSTCUST6, WBSTCUSTM: Web Services Site Customization License; Full Service Maintenance $50.00 0.00% $50.00

Same as Mainframe CREDITCD, CREDITCD9: Web Services Credit Card License; Full Service Maintenance $20.00 0.00% $20.00

Same as Mainframe INTEGVIPP: Web Services VIPP Emitter License; Full Service Maintenance $20.00 0.00% $20.00Same as Mainframe CNECTBASE: FreeFlow Connect Base Software; Full Service Maintenance $20.00 0.00% $20.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 177 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as Mainframe CNECTADD2: FreeFlow Connect SW – Additional 2 Licenses; Full Service Maintenance $15.00 0.00% $15.00

Same as Mainframe CNECTADD4: FreeFlow Connect SW – Additional 4 Licenses; Full Service Maintenance $20.00 0.00% $20.00

Same as Mainframe CNECTADD9: FreeFlow Connect SW – Additional 9 Licenses; Full Service Maintenance $30.00 0.00% $30.00

Same as Mainframe ORDRCTR, ORDRCTR9: Web Services Order Center Module License; Full Service Maintenance $120.00 0.00% $120.00

Same as Mainframe

The following Accessories are No Charge: PLATEN, COLORDRV, TTM, SCANHW, PDFCLNT4, PDFCLNT, PDFMXLMT4, PDFCMXLMT, PDF100LT4, SETLBL, WVU-L, WVU, WVU-A, VCU, XMPIEBUP, XMPIE, A-HAGEN, CPYRGHTM, WEB4TO6UP, LDAPBUP, FFWSBKUP, BOOKSBUP, VIPPBUP, WBCUSTBUP, DTAEXPBUP, DCTMKBUP, PROCESSM2, FFWSBKUP9, WBCUSTBP9, BOOKSBUP9, CRDCDBUP9, ORDCTBUP9, AD-XMPIE, AD-LDAP, DCTSMILE, DATAEXPT7, DTAEXPBU7, L-DRCTMK7, DCTMKBUP7, DCTSMBUP; Full Service Maintenance

$0.00 0.00% $0.00

2901/0

FFPC03 (EDB), CFFPC03 (EDB), IFFPC03 (EDB), FFPC02 (V08), CFFPC02 (V08), IFFPC02 (V08), FFPC01 (WFL), CFFPC01 (WFL), IFFPC01 (WFL), FFSVR02 (WFL), CFFSVR02 (WFL), IFFSVR02 (WFL), FFSVR01 (WFK), CFFSVR01 (WFK), IFFSVR01 (WFK), DIGIPC4 (PUW), CDIGIPC4 (PUW), IDIGIPC4 (PUW), DIGISV4 (PUY), CDIGISV4 (PUY), IDIGISV4 (PUY), DIGISV3 (KLR-G), DIGISVP-3(KLR-G), DIGIPC3 (UW8-G), DIGIPCP-3 (UW8-G): FreeFlow/DigiPath PC with Monitor; Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A

$0.00 0.00% $0.00

2981/0WVSPC (KLR), WVSPCP (KLR), DIGIPCB (UW8), DIGIPCP-B (UW8), DIGIPCA (GU9), DIGIPCP-A (GU9), DIGIPC (0GV): DigiPath PC with Monitor; Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A

$25.00 0.00% $25.00

2981/0 CUST-PC (ZM1): Customer Provided PC; Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $25.00 0.00% $25.00

Same as Mainframe RAID-C: Disk Array and Controller; Full Service Maintenance $95.00 0.00% $95.00

Same as Mainframe RAID-B: Disk Array and Controller; Full Service Maintenance; Full Service Maintenance $95.00 0.00% $95.00

Same as Mainframe OPTICAL-B: 9.1 Gb Optical Drive; Full Service Maintenance $30.00 0.00% $30.00Same as Mainframe OPTICAL-A: 2.6 / 5.2 Gb Optical Drive; Full Service Maintenance $30.00 0.00% $30.00

2901/0 DIGIPRO4 (RDF), DIGIPRO3 (LTD), DIGIPS3 (LTD): DigiPath 3.0 & 4.x Software & Doc.; Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $100.00 0.00% $100.00

2981/0DIGIPATH2 (UW7), DIGIPS2 (UW7), DIGIPATH (V6T), DIGIPS (V6T-B), DIGISYS2 (UW7), DIGIPSYS2 (UW7), DIGISYS (V6T): DigiPath Software & Doc.; Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A

$225.00 0.00% $225.00

2901/0 D4PRO2-5 (RDF), DPRO2-5 (LTD): DigiPath 3.0 & 4.0 Software & Doc.; Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $80.00 0.00% $80.00

2981/0 DPATH2-5 (UW7), DIGI2-5 (V6T): DigiPath Software & Doc.; Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $100.00 0.00% $100.00

2901/0 D4PRO6UP(RDF), DPRO6UP (LTD): DigiPath 3.0 & 4.0 Software & Doc.; Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $50.00 0.00% $50.00

2981/0 DPATH6UP (UW7), DIGI6PLUS (V6T): DigiPath Software & Doc.; Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $75.00 0.00% $75.00

Same as Mainframe DPATHUP: DigiPath Upgrade Kit; Full Service Maintenance $0.00 0.00% $0.00Same as Mainframe 133SSUP: P5133 Scan Upgrade Kit; Full Service Maintenance $0.00 0.00% $0.00Same as Mainframe P133RAID: P5133 Disk Array and Controller; Full Service Maintenance $95.00 0.00% $95.00

2981/0 XDODBASE (E3N): XDOD Scanner and Software; Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $225.00 0.00% $225.00

Same as Mainframe OPTICAL: Magneto Optical Drive; Full Service Maintenance $30.00 0.00% $30.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 178 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

2981/0 XDODPC-A (0GV): XDOD Personal Computer with Monitor; Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $25.00 0.00% $25.00

Same as Mainframe RAID: Disk Array and Controller; Full Service Maintenance $95.00 0.00% $95.00Same as Mainframe ADDRAID: Disk Array; Full Service Maintenance $70.00 0.00% $70.00Same as Mainframe ADDSCAN-A: Additional XDOD Scanner; Full Service Maintenance $100.00 0.00% $100.00Same as Mainframe OPTICAL-A: 2.6 / 5.2 Gb Optical Drive; Full Service Maintenance $30.00 0.00% $30.00Same as Mainframe P133RAID: P5133 Disk Array and Controller; Full Service Maintenance $95.00 0.00% $95.00

2981/0 XDODSW1 (H7R): XDOD Software, Single User; Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $125.00 0.00% $125.00

2981/0 XDODSW5 (H8R): XDOD Software, 5 User; Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $220.00 0.00% $220.00

2981/0 XDODSW10 (H9R): XDOD Software, 10 User; Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $315.00 0.00% $315.00

2981/0 XDODDB1 (H3T): XDOD Database Software, Single User; Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $50.00 0.00% $50.00

2981/0 XDODDB5 (H3T): XDOD Database Software, Single User; Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $140.00 0.00% $140.00

2981/0 XDODDB10 (H3T): XDOD Database Software, Single User; Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $175.00 0.00% $175.00

Same as Mainframe DBUSER5: Additional XDOD Database & 5 User; Full Service Maintenance $10.00 0.00% $10.00Same as Mainframe DBUSER10: Additional XDOD Database & 10 User; Full Service Maintenance $20.00 0.00% $20.00

2981/0 DWEB20 (0GV): DocuWeb Personal Computer with Monitor; Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $220.00 0.00% $220.00

Same as Mainframe RAID: Disk Array and Controller; Full Service Maintenance $95.00 0.00% $95.00Same as Mainframe ADDRAID: Disk Array; Full Service Maintenance $70.00 0.00% $70.00Same as Mainframe OPTICAL-A: 2.6 / 5.2 Gb Optical Drive; Full Service Maintenance $30.00 0.00% $30.00

2981/0 XDODWORKA (0H6), YK-XDWRKA (E3N): XDOD WorkGroup Scanner and Software; Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $475.00 0.00% $475.00

2981/0 XDODWORK (0H6), YK-XDWORK (E3N): XDOD WorkGroup Scanner and Software; Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $460.00 0.00% $460.00

2981/0 XDODSERVB (3YF), XDODSERVA (5MT), XDODSERV (5MT): XDOD WorkGroup Server; Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $150.00 0.00% $150.00

Same as Mainframe DOCUWEB, DOCUWEB2: DocuWeb software & documentation; Full Service Maintenance $220.00 0.00% $220.00

2981/0 YK-XDPC (GU9): DocuWeb S/W & Doc; Non-Lease, Service 1 Year; Base Serv Coverage 1 X 5; Print Chrg N/A $220.00 0.00% $220.00

Same as Mainframe DISKARRAY: 8.4 Gb Disk Array; Full Service Maintenance $50.00 0.00% $50.00Same as Main Frame OPTICAL Magneto Optical Drive ; Print Chrg N/A; Full Service Maintenance $30.00 0.00% $30.00

2981/0 XDODPC (0GV) XDOD Personal Computer Non-Lease Service 1 Year ; Base Serv Coverage 1 X 5; Print Chrg N/A $25.00 0.00% $25.00

Same as Main Frame XDODPAK, XDODPAK2 XDODPAK ; Print Chrg N/A; Full Service Maintenance $60.00 0.00% $60.00Same as Main Frame XDMS20A XDMS Server License ; Print Chrg N/A; Full Service Maintenance $120.00 0.00% $120.00Same as Main Frame XDMS20 XDMS Server License ; Print Chrg N/A; Full Service Maintenance $140.00 0.00% $140.00Same as Main Frame PACKB4 PackBuilder 1.6 ; Print Chrg N/A; Full Service Maintenance $32.00 0.00% $32.00

Same as Main Frame WORKUP31 XDOD 2.x to 3.1 Upgrade Kit ; Print Chrg N/A; Full Service Maintenance $15.00 0.00% $15.00

Same as Main Frame WEBUP31 XDOD 2.x to 3.1 Upgrade Kit for DocuWeb ; Print Chrg N/A; Full Service Maintenance $15.00 0.00% $15.00

Same as Main Frame WORKUP30 XDOD 2.x to 3.0 Upgrade Kit ; Print Chrg N/A; Full Service Maintenance $15.00 0.00% $15.00

Same as Main Frame JUKEBOX 40 Gb Jukebox ; Print Chrg N/A; Full Service Maintenance $730.00 0.00% $730.00

2981/0 ADDSCAN (0H6), YK-ADSCAN (E3N) ADDSCAN Non-Lease Service 1 Year ; Base Serv Coverage 1 X 5; Print Chrg N/A $120.00 0.00% $120.00

Same as Main Frame OPTICAL Magneto Optical Drive ; Print Chrg N/A; Full Service Maintenance $30.00 0.00% $30.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 179 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as Main Frame OPTICAL Magneto Optical Drive ; Print Chrg N/A; Full Service Maintenance $30.00 0.00% $30.00

2981/0 486PC (0GV) XDOD Personal Computer Non-Lease Service 1 Year ; Base Serv Coverage 1 X 5; Print Chrg N/A $80.00 0.00% $80.00

2981/0 XDODSCAN (0H6), YK-XDSCAN (E3N) XDOD Scanner & Scan Services Software Non-Lease Service 1 Year ; Base Serv Coverage 1 X 5; Print Chrg N/A $220.00 0.00% $220.00

Same as Main Frame SCANUP31 XDOD 2.x to 3.1 Upgrade Kit ; Print Chrg N/A; Full Service Maintenance $5.00 0.00% $5.00

Same as Main Frame SCANUP30 XDOD 2.x to 3.0 Upgrade Kit ; Print Chrg N/A; Full Service Maintenance $5.00 0.00% $5.00

2981/0 XDODPERS (0H6), YK-XDPERS (E3N) XDOD Scanner & Personal Services Software Non-Lease Service 1 Year ; Base Serv Coverage 1 X 5; Print Chrg N/A $0.00 0.00% $0.00

Same as Main Frame PACKB4 PackBuilder 1.6 ; Print Chrg N/A; Full Service Maintenance $0.00 0.00% $0.00Same as Main Frame PACKB3 PackBuilder for XDOD 3.0 ; Print Chrg N/A; Full Service Maintenance $0.00 0.00% $0.00Same as Main Frame PACKB2 PackBuilder for XDOD 3.0 ; Print Chrg N/A; Full Service Maintenance $0.00 0.00% $0.00Same as Main Frame PACKB PackBuilder for XDOD 2.5 ; Print Chrg N/A; Full Service Maintenance $0.00 0.00% $0.00

Same as Main Frame PERSUP31 XDOD 2.x to 3.1 Upgrade Kit ; Print Chrg N/A; Full Service Maintenance $0.00 0.00% $0.00

Same as Main Frame PERSUP30 XDOD 2.x to 3.0 Upgrade Kit ; Print Chrg N/A; Full Service Maintenance $0.00 0.00% $0.00

Same as Main Frame The following Accessories are No Charge: DC-SW, PLATEN, 9TT, TWISPAIR, 7GV. ; Print Chrg N/A; Full Service Maintenance $0.00 0.00% $0.00

2921 SCANSWS Software Services (8RF-A) SSS Software Services; Base Serv Coverage 1 X 5 $135.00 0.00% $135.00

2921 PERSSWS Software Services (9RF-A) SSS Software Services; Base Serv Coverage 1 X 5 $305.00 0.00% $305.00

2921 WORKSWS Software Services (8GW-A) SSS Software Services; Base Serv Coverage 1 X 5 $1,400.00 0.00% $1,400.00

2921 BASESWS Software Services (H0T-A) SSS Software Services; Base Serv Coverage 1 X 5 $175.00 0.00% $175.00

Same as mainframe

FFMKR, CFFMKR, IFFMKR, PPS2MKR, CPPS2MKR, IPPS2MKR, FFPROM, CFFPROM, IFFPROM, PPS2PROM, CPPS2PROM, IPPS2PROM, FFWS04, CFFWS04, IFFWS04, FFWS, CFFWS, IFFWS, PPS2WS, CPPS2WS, IPPS2WS, DIGIPRO4, DIGIPRO3, DIGIPS3, DIGIPATH2, DIGIPS2, DIGIPATH, DIGIPS, DIGISYS2, DIGIPSYS2, DIGISYS; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16)

$30.00 0.00% $30.00

Same as mainframe

FFMKR, CFFMKR, IFFMKR, PPS2MKR, CPPS2MKR, IPPS2MKR, FFPROM, CFFPROM, IFFPROM, PPS2PROM, CPPS2PROM, IPPS2PROM, FFWS04, CFFWS04, IFFWS04, FFWS, CFFWS, IFFWS, PPS2WS, CPPS2WS, IPPS2WS, DIGIPRO4, DIGIPRO3, DIGIPS3, DIGIPATH2, DIGIPS2, DIGIPATH, DIGIPS, DIGISYS2, DIGIPSYS2, DIGISYS; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11)

$70.00 0.00% $70.00

Same as mainframe

FFMKR, CFFMKR, IFFMKR, PPS2MKR, CPPS2MKR, IPPS2MKR, FFPROM, CFFPROM, IFFPROM, PPS2PROM, CPPS2PROM, IPPS2PROM, FFWS04, CFFWS04, IFFWS04, FFWS, CFFWS, IFFWS, PPS2WS, CPPS2WS, IPPS2WS, DIGIPRO4, DIGIPRO3, DIGIPS3, DIGIPATH2, DIGIPS2, DIGIPATH, DIGIPS, DIGISYS2, DIGIPSYS2, DIGISYS; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20)

$45.00 0.00% $45.00

Same as mainframe

FFMKR, CFFMKR, IFFMKR, PPS2MKR, CPPS2MKR, IPPS2MKR, FFPROM, CFFPROM, IFFPROM, PPS2PROM, CPPS2PROM, IPPS2PROM, FFWS04, CFFWS04, IFFWS04, FFWS, CFFWS, IFFWS, PPS2WS, CPPS2WS, IPPS2WS, DIGIPRO4, DIGIPRO3, DIGIPS3, DIGIPATH2, DIGIPS2, DIGIPATH, DIGIPS, DIGISYS2, DIGIPSYS2, DIGISYS; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25)

$60.00 0.00% $60.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 180 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframe

FFMKR, CFFMKR, IFFMKR, PPS2MKR, CPPS2MKR, IPPS2MKR, FFPROM, CFFPROM, IFFPROM, PPS2PROM, CPPS2PROM, IPPS2PROM, FFWS04, CFFWS04, IFFWS04, FFWS, CFFWS, IFFWS, PPS2WS, CPPS2WS, IPPS2WS, DIGIPRO4, DIGIPRO3, DIGIPS3, DIGIPATH2, DIGIPS2, DIGIPATH, DIGIPS, DIGISYS2, DIGIPSYS2, DIGISYS; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22)

$110.00 0.00% $110.00

Same as mainframe

FFMKR, CFFMKR, IFFMKR, PPS2MKR, CPPS2MKR, IPPS2MKR, FFPROM, CFFPROM, IFFPROM, PPS2PROM, CPPS2PROM, IPPS2PROM, FFWS04, CFFWS04, IFFWS04, FFWS, CFFWS, IFFWS, PPS2WS, CPPS2WS, IPPS2WS, DIGIPRO4, DIGIPRO3, DIGIPS3, DIGIPATH2, DIGIPS2, DIGIPATH, DIGIPS, DIGISYS2, DIGIPSYS2, DIGISYS; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30)

$70.00 0.00% $70.00

Same as mainframe

FFMKR, CFFMKR, IFFMKR, PPS2MKR, CPPS2MKR, IPPS2MKR, FFPROM, CFFPROM, IFFPROM, PPS2PROM, CPPS2PROM, IPPS2PROM, FFWS04, CFFWS04, IFFWS04, FFWS, CFFWS, IFFWS, PPS2WS, CPPS2WS, IPPS2WS, DIGIPRO4, DIGIPRO3, DIGIPS3, DIGIPATH2, DIGIPS2, DIGIPATH, DIGIPS, DIGISYS2, DIGIPSYS2, DIGISYS; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36)

$100.00 0.00% $100.00

Same as mainframe

FFMKR, CFFMKR, IFFMKR, PPS2MKR, CPPS2MKR, IPPS2MKR, FFPROM, CFFPROM, IFFPROM, PPS2PROM, CPPS2PROM, IPPS2PROM, FFWS04, CFFWS04, IFFWS04, FFWS, CFFWS, IFFWS, PPS2WS, CPPS2WS, IPPS2WS, DIGIPRO4, DIGIPRO3, DIGIPS3, DIGIPATH2, DIGIPS2, DIGIPATH, DIGIPS, DIGISYS2, DIGIPSYS2, DIGISYS; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33)

$130.00 0.00% $130.00

Same as mainframe FFPROPUB, CFFPROPUB, IFFPROPUB; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $0.00 0.00% $0.00

Same as mainframe FFPROPUB, CFFPROPUB, IFFPROPUB; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $0.00 0.00% $0.00

Same as mainframe FFPROPUB, CFFPROPUB, IFFPROPUB; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $0.00 0.00% $0.00

Same as mainframe FFPROPUB, CFFPROPUB, IFFPROPUB; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $0.00 0.00% $0.00

Same as mainframe FFPROPUB, CFFPROPUB, IFFPROPUB; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $0.00 0.00% $0.00

Same as mainframe FFPROPUB, CFFPROPUB, IFFPROPUB; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $0.00 0.00% $0.00

Same as mainframe FFPROPUB, CFFPROPUB, IFFPROPUB; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $0.00 0.00% $0.00

Same as mainframe FFPROPUB, CFFPROPUB, IFFPROPUB; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $0.00 0.00% $0.00

Same as mainframe D4PRO2-5, DPRO2-5, DPATH2-5, DIGI2-5; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $15.00 0.00% $15.00

Same as mainframe D4PRO2-5, DPRO2-5, DPATH2-5, DIGI2-5; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $30.00 0.00% $30.00

Same as mainframe D4PRO2-5, DPRO2-5, DPATH2-5, DIGI2-5; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $20.00 0.00% $20.00

Same as mainframe D4PRO2-5, DPRO2-5, DPATH2-5, DIGI2-5; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $25.00 0.00% $25.00

Same as mainframe D4PRO2-5, DPRO2-5, DPATH2-5, DIGI2-5; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $50.00 0.00% $50.00

Same as mainframe D4PRO2-5, DPRO2-5, DPATH2-5, DIGI2-5; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $30.00 0.00% $30.00

Same as mainframe D4PRO2-5, DPRO2-5, DPATH2-5, DIGI2-5; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $45.00 0.00% $45.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 181 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframe D4PRO2-5, DPRO2-5, DPATH2-5, DIGI2-5; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $60.00 0.00% $60.00

Same as mainframe D4PRO6UP, DPRO6UP, DPATH6UP, DIGI6PLUS; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $10.00 0.00% $10.00

Same as mainframe D4PRO6UP, DPRO6UP, DPATH6UP, DIGI6PLUS; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $25.00 0.00% $25.00

Same as mainframe D4PRO6UP, DPRO6UP, DPATH6UP, DIGI6PLUS; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $15.00 0.00% $15.00

Same as mainframe D4PRO6UP, DPRO6UP, DPATH6UP, DIGI6PLUS; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $20.00 0.00% $20.00

Same as mainframe D4PRO6UP, DPRO6UP, DPATH6UP, DIGI6PLUS; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $35.00 0.00% $35.00

Same as mainframe D4PRO6UP, DPRO6UP, DPATH6UP, DIGI6PLUS; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $25.00 0.00% $25.00

Same as mainframe D4PRO6UP, DPRO6UP, DPATH6UP, DIGI6PLUS; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $35.00 0.00% $35.00

Same as mainframe D4PRO6UP, DPRO6UP, DPATH6UP, DIGI6PLUS; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $45.00 0.00% $45.00

Same as mainframe XDODBASE; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $30.00 0.00% $30.00Same as mainframe XDODBASE; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $70.00 0.00% $70.00Same as mainframe XDODBASE; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $45.00 0.00% $45.00

Same as mainframe XDODBASE; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $60.00 0.00% $60.00

Same as mainframe XDODBASE; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $110.00 0.00% $110.00

Same as mainframe XDODBASE; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $70.00 0.00% $70.00

Same as mainframe XDODBASE; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $100.00 0.00% $100.00

Same as mainframe XDODBASE; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $130.00 0.00% $130.00

Same as mainframe XDODSW1, XDODSW5, XDODSW10; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $0.00 0.00% $0.00

Same as mainframe XDODSW1, XDODSW5, XDODSW10; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $0.00 0.00% $0.00

Same as mainframe XDODSW1, XDODSW5, XDODSW10; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $0.00 0.00% $0.00

Same as mainframe XDODSW1, XDODSW5, XDODSW10; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $0.00 0.00% $0.00

Same as mainframe XDODSW1, XDODSW5, XDODSW10; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $0.00 0.00% $0.00

Same as mainframe XDODSW1, XDODSW5, XDODSW10; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $0.00 0.00% $0.00

Same as mainframe XDODSW1, XDODSW5, XDODSW10; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $0.00 0.00% $0.00

Same as mainframe XDODSW1, XDODSW5, XDODSW10; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $0.00 0.00% $0.00

Same as mainframe XDODDB1, XDODDB5, XDODDB10; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $0.00 0.00% $0.00

Same as mainframe XDODDB1, XDODDB5, XDODDB10; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $0.00 0.00% $0.00

Same as mainframe XDODDB1, XDODDB5, XDODDB10; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $0.00 0.00% $0.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 182 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframe XDODDB1, XDODDB5, XDODDB10; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $0.00 0.00% $0.00

Same as mainframe XDODDB1, XDODDB5, XDODDB10; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $0.00 0.00% $0.00

Same as mainframe XDODDB1, XDODDB5, XDODDB10; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $0.00 0.00% $0.00

Same as mainframe XDODDB1, XDODDB5, XDODDB10; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $0.00 0.00% $0.00

Same as mainframe XDODDB1, XDODDB5, XDODDB10; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $0.00 0.00% $0.00

Same as mainframePPS2ALL, CPPS2ALL, IPPS2ALL, PPS2LEG, CPPS2LEG, IPPS2LEG, XDODWORK, YK-XDWORK, XDODWORKA, YK-XDWRKA; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16)

$55.00 0.00% $55.00

Same as mainframePPS2ALL, CPPS2ALL, IPPS2ALL, PPS2LEG, CPPS2LEG, IPPS2LEG, XDODWORK, YK-XDWORK, XDODWORKA, YK-XDWRKA; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11)

$135.00 0.00% $135.00

Same as mainframePPS2ALL, CPPS2ALL, IPPS2ALL, PPS2LEG, CPPS2LEG, IPPS2LEG, XDODWORK, YK-XDWORK, XDODWORKA, YK-XDWRKA; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20)

$80.00 0.00% $80.00

Same as mainframePPS2ALL, CPPS2ALL, IPPS2ALL, PPS2LEG, CPPS2LEG, IPPS2LEG, XDODWORK, YK-XDWORK, XDODWORKA, YK-XDWRKA; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25)

$120.00 0.00% $120.00

Same as mainframePPS2ALL, CPPS2ALL, IPPS2ALL, PPS2LEG, CPPS2LEG, IPPS2LEG, XDODWORK, YK-XDWORK, XDODWORKA, YK-XDWRKA; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22)

$195.00 0.00% $195.00

Same as mainframePPS2ALL, CPPS2ALL, IPPS2ALL, PPS2LEG, CPPS2LEG, IPPS2LEG, XDODWORK, YK-XDWORK, XDODWORKA, YK-XDWRKA; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30)

$135.00 0.00% $135.00

Same as mainframePPS2ALL, CPPS2ALL, IPPS2ALL, PPS2LEG, CPPS2LEG, IPPS2LEG, XDODWORK, YK-XDWORK, XDODWORKA, YK-XDWRKA; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36)

$175.00 0.00% $175.00

Same as mainframePPS2ALL, CPPS2ALL, IPPS2ALL, PPS2LEG, CPPS2LEG, IPPS2LEG, XDODWORK, YK-XDWORK, XDODWORKA, YK-XDWRKA; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33)

$245.00 0.00% $245.00

Same as mainframe

FFPC03, CFFPC03, IFFPC03, FFPC02, CFFPC02, IFFPC02, FFPC01, CFFPC01, IFFPC01, FFSVR02, CFFSVR02, IFFSVR02, FFSVR01, CFFSVR01, IFFSVR01, DIGIPC4, CDIGIPC4, IDIGIPC4, DIGISV4, CDIGISV4, IDIGISV4, WVSPC, WVSPCP, DIGISV3, DIGISVP-3, DIGIPC3, DIGIPCP-3, DIGIPCB, DIGIPCP-B, DIGIPCA, DIGIPCP-A, XDODPC-A, DIGIPC, 486PC, XDODPC, CUST-PC; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16)

$15.00 0.00% $15.00

Same as mainframe

FFPC03, CFFPC03, IFFPC03, FFPC02, CFFPC02, IFFPC02, FFPC01, CFFPC01, IFFPC01, FFSVR02, CFFSVR02, IFFSVR02, FFSVR01, CFFSVR01, IFFSVR01, DIGIPC4, CDIGIPC4, IDIGIPC4, DIGISV4, CDIGISV4, IDIGISV4, WVSPC, WVSPCP, DIGISV3, DIGISVP-3, DIGIPC3, DIGIPCP-3, DIGIPCB, DIGIPCP-B, DIGIPCA, DIGIPCP-A, XDODPC-A, DIGIPC, 486PC, XDODPC, CUST-PC; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11)

$40.00 0.00% $40.00

Same as mainframe

FFPC03, CFFPC03, IFFPC03, FFPC02, CFFPC02, IFFPC02, FFPC01, CFFPC01, IFFPC01, FFSVR02, CFFSVR02, IFFSVR02, FFSVR01, CFFSVR01, IFFSVR01, DIGIPC4, CDIGIPC4, IDIGIPC4, DIGISV4, CDIGISV4, IDIGISV4, WVSPC, WVSPCP, DIGISV3, DIGISVP-3, DIGIPC3, DIGIPCP-3, DIGIPCB, DIGIPCP-B, DIGIPCA, DIGIPCP-A, XDODPC-A, DIGIPC, 486PC, XDODPC, CUST-PC; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20)

$20.00 0.00% $20.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 183 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframe

FFPC03, CFFPC03, IFFPC03, FFPC02, CFFPC02, IFFPC02, FFPC01, CFFPC01, IFFPC01, FFSVR02, CFFSVR02, IFFSVR02, FFSVR01, CFFSVR01, IFFSVR01, DIGIPC4, CDIGIPC4, IDIGIPC4, DIGISV4, CDIGISV4, IDIGISV4, WVSPC, WVSPCP, DIGISV3, DIGISVP-3, DIGIPC3, DIGIPCP-3, DIGIPCB, DIGIPCP-B, DIGIPCA, DIGIPCP-A, XDODPC-A, DIGIPC, 486PC, XDODPC, CUST-PC; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25)

$35.00 0.00% $35.00

Same as mainframe

FFPC03, CFFPC03, IFFPC03, FFPC02, CFFPC02, IFFPC02, FFPC01, CFFPC01, IFFPC01, FFSVR02, CFFSVR02, IFFSVR02, FFSVR01, CFFSVR01, IFFSVR01, DIGIPC4, CDIGIPC4, IDIGIPC4, DIGISV4, CDIGISV4, IDIGISV4, WVSPC, WVSPCP, DIGISV3, DIGISVP-3, DIGIPC3, DIGIPCP-3, DIGIPCB, DIGIPCP-B, DIGIPCA, DIGIPCP-A, XDODPC-A, DIGIPC, 486PC, XDODPC, CUST-PC; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22)

$55.00 0.00% $55.00

Same as mainframe

FFPC03, CFFPC03, IFFPC03, FFPC02, CFFPC02, IFFPC02, FFPC01, CFFPC01, IFFPC01, FFSVR02, CFFSVR02, IFFSVR02, FFSVR01, CFFSVR01, IFFSVR01, DIGIPC4, CDIGIPC4, IDIGIPC4, DIGISV4, CDIGISV4, IDIGISV4, WVSPC, WVSPCP, DIGISV3, DIGISVP-3, DIGIPC3, DIGIPCP-3, DIGIPCB, DIGIPCP-B, DIGIPCA, DIGIPCP-A, XDODPC-A, DIGIPC, 486PC, XDODPC, CUST-PC; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30)

$40.00 0.00% $40.00

Same as mainframe

FFPC03, CFFPC03, IFFPC03, FFPC02, CFFPC02, IFFPC02, FFPC01, CFFPC01, IFFPC01, FFSVR02, CFFSVR02, IFFSVR02, FFSVR01, CFFSVR01, IFFSVR01, DIGIPC4, CDIGIPC4, IDIGIPC4, DIGISV4, CDIGISV4, IDIGISV4, WVSPC, WVSPCP, DIGISV3, DIGISVP-3, DIGIPC3, DIGIPCP-3, DIGIPCB, DIGIPCP-B, DIGIPCA, DIGIPCP-A, XDODPC-A, DIGIPC, 486PC, XDODPC, CUST-PC; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36)

$50.00 0.00% $50.00

Same as mainframe

FFPC03, CFFPC03, IFFPC03, FFPC02, CFFPC02, IFFPC02, FFPC01, CFFPC01, IFFPC01, FFSVR02, CFFSVR02, IFFSVR02, FFSVR01, CFFSVR01, IFFSVR01, DIGIPC4, CDIGIPC4, IDIGIPC4, DIGISV4, CDIGISV4, IDIGISV4, WVSPC, WVSPCP, DIGISV3, DIGISVP-3, DIGIPC3, DIGIPCP-3, DIGIPCB, DIGIPCP-B, DIGIPCA, DIGIPCP-A, XDODPC-A, DIGIPC, 486PC, XDODPC, CUST-PC; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33)

$65.00 0.00% $65.00

Same as mainframe XDODSCAN, YK-XDSCAN, DWEB20; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $30.00 0.00% $30.00

Same as mainframe XDODSCAN, YK-XDSCAN, DWEB20; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $65.00 0.00% $65.00

Same as mainframe XDODSCAN, YK-XDSCAN, DWEB20; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $40.00 0.00% $40.00

Same as mainframe XDODSCAN, YK-XDSCAN, DWEB20; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $60.00 0.00% $60.00

Same as mainframe XDODSCAN, YK-XDSCAN, DWEB20; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $95.00 0.00% $95.00

Same as mainframe XDODSCAN, YK-XDSCAN, DWEB20; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $65.00 0.00% $65.00

Same as mainframe XDODSCAN, YK-XDSCAN, DWEB20; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $85.00 0.00% $85.00

Same as mainframe XDODSCAN, YK-XDSCAN, DWEB20; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $120.00 0.00% $120.00

Same as mainframe XDODPERS, YK-XDPERS; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $30.00 0.00% $30.00

Same as mainframe XDODPERS, YK-XDPERS; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $70.00 0.00% $70.00

Same as mainframe XDODPERS, YK-XDPERS; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $45.00 0.00% $45.00

Same as mainframe XDODPERS, YK-XDPERS; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $60.00 0.00% $60.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 184 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframe XDODPERS, YK-XDPERS; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $110.00 0.00% $110.00

Same as mainframe XDODPERS, YK-XDPERS; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $70.00 0.00% $70.00

Same as mainframe XDODPERS, YK-XDPERS; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $100.00 0.00% $100.00

Same as mainframe XDODPERS, YK-XDPERS; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $130.00 0.00% $130.00

Same as mainframe XDODSERV, XDODSERVA, XDODSERVB; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $30.00 0.00% $30.00

Same as mainframe XDODSERV, XDODSERVA, XDODSERVB; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $60.00 0.00% $60.00

Same as mainframe XDODSERV, XDODSERVA, XDODSERVB; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $40.00 0.00% $40.00

Same as mainframe XDODSERV, XDODSERVA, XDODSERVB; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $55.00 0.00% $55.00

Same as mainframe XDODSERV, XDODSERVA, XDODSERVB; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $80.00 0.00% $80.00

Same as mainframe XDODSERV, XDODSERVA, XDODSERVB; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $60.00 0.00% $60.00

Same as mainframe XDODSERV, XDODSERVA, XDODSERVB; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $75.00 0.00% $75.00

Same as mainframe XDODSERV, XDODSERVA, XDODSERVB; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $100.00 0.00% $100.00

Same as mainframe JUKEBOX; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $145.00 0.00% $145.00Same as mainframe JUKEBOX; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $290.00 0.00% $290.00Same as mainframe JUKEBOX; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $200.00 0.00% $200.00Same as mainframe JUKEBOX; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $270.00 0.00% $270.00Same as mainframe JUKEBOX; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $400.00 0.00% $400.00Same as mainframe JUKEBOX; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $290.00 0.00% $290.00Same as mainframe JUKEBOX; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $365.00 0.00% $365.00Same as mainframe JUKEBOX; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $490.00 0.00% $490.00

Same as mainframe ADDSCAN, YK-ADSCAN; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $25.00 0.00% $25.00

Same as mainframe ADDSCAN, YK-ADSCAN; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $50.00 0.00% $50.00

Same as mainframe ADDSCAN, YK-ADSCAN; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $30.00 0.00% $30.00

Same as mainframe ADDSCAN, YK-ADSCAN; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $45.00 0.00% $45.00

Same as mainframe ADDSCAN, YK-ADSCAN; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $65.00 0.00% $65.00

Same as mainframe ADDSCAN, YK-ADSCAN; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $50.00 0.00% $50.00

Same as mainframe ADDSCAN, YK-ADSCAN; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $60.00 0.00% $60.00

Same as mainframe ADDSCAN, YK-ADSCAN; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $80.00 0.00% $80.00

Same as mainframe YK-XDPC; Extended Service Coverage; Mon-Sat 8:00am to 5:00pm 1 X 6 (Z16) $0.00 0.00% $0.00Same as mainframe YK-XDPC; Extended Service Coverage; Mon-Sun 8:00am to 5:00pm 1 X 7 (Z11) $0.00 0.00% $0.00Same as mainframe YK-XDPC; Extended Service Coverage; Mon-Fri 8:00am to 12:00am 2 X 5 (Z20) $0.00 0.00% $0.00Same as mainframe YK-XDPC; Extended Service Coverage; Mon-Sat 8:00 am to 12:00am 2 X 6 (Z25) $0.00 0.00% $0.00Same as mainframe YK-XDPC; Extended Service Coverage; Mon-Sun 8:00am to 12:00am 2 X 7 (Z22) $0.00 0.00% $0.00Same as mainframe YK-XDPC; Extended Service Coverage; Mon-Fri 12:00am to 12:00am 3 X 5 (Z30) $0.00 0.00% $0.00

Appendix D, Number 2, Printing and Imaging Equipment Pricelist

Lot 3Xerox Corporation Contract No. PT66616 Page 185 of 185

SKU/Part Number Item Description List Price Discount Net Price

Lot 3 - Production Printing Equipment

Same as mainframe YK-XDPC; Extended Service Coverage; Mon-Sat 12:00am to 12:00am 3 X 6 (Z36) $0.00 0.00% $0.00Same as mainframe YK-XDPC; Extended Service Coverage; Mon-Sun 12:00am to 12:00am 3 X 7 (Z33) $0.00 0.00% $0.00

$0.00$0.00$0.00$0.00$0.00

Appendix D, Number 3, Report of Contract Sales Template

12

3

4

5

6

78

9

10

11121314151617

A B CColumn Field Name Description

Column A Seller Contractor or Reseller Name

Column B Fed ID Number (000000000)Column A's Federal Identification Number

(Numeric only, no spaces)

Column CNYS Vendor ID#

(0000000000)

Column A's NYS Vendor Identification Number

(Numeric only, no spaces)

Column D MBE (Y/N)"Y" if Column A is a Minority-Owned Business certified by NYS Empire

State Development (ESD); "N" if not

Column E WBE (Y/N)"Y" if Column A is a Woman-Owned Business certified by NYS Empire

State Development (ESD);, "N" if not

Column F M/WBE (Y/N)"Y" if Column A is both a Minority and Woman-Owned Business certified

by NYS Empire State Development (ESD); "N" if not

Column G Order Date Date product was ordered (MM/DD/YY)

Column H PO NumberThis will represent the number assigned to a Purchase Order by the

Authorized User

Column I PurchaserThis will represent the name of the Authorized User

(e.g. NYS Department of Health)

Column J State Agency/Non-State

Agency

Indicate if Purchaser is either a State Agency or Non-State Agency; "Y" if

Purchaser is a State Agency, "N" if not

Column K SKU/Part Number Contract SKU/Part Number of item sold; enter N/A if not applicable

Column L Product Description This will include a description of the item being purchased

Column M Quantity Quantity of items sold

Column N List Price This will represent the actual list price of the item being purchased

Column O Net Price This will represent the actual price charged to the Authorized User

Column P Total Net Cost Total Cost (Quantity multiplied by Net Price)

Xerox Corporation Contract No. PT66616

Appendix D, Number 3 Report of Contract Sales Template

SellerFed ID Number

(000000000)

NYS Vendor

ID Number

(0000000000)

MBE

(Y/N)

WBE

(Y/N)

M/WBE

(Y/N)

Order Date

(MM/DD/YY)PO Number Purchaser

State Agency

(Y/N)

Xerox Corporation Contract No. PT66616

Appendix D, Number 3 Report of Contract Sales Template

SKU/Part

NumberProduct Description Quantity List Price NYS Net Price Total Net Cost

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Contractor and Reseller Information Contractor Name: Xerox Corporation

Contractor Information (for Ordering and Contract Administration Purposes) 1. CONTRACTOR/COMPANY

INFORMATION

Company Name: Xerox Corporation Address: 100 Clinton Avenue South

Rochester, NY 14644

Company Website: www.xerox.com Federal ID #: 16-0468020

NYS Vendor ID #: 1000014781 2. CENTRALIZED

CONTRACT

Contract Administrator Name: Yvonne Hickey Title: Account General Manager

Address: 100 Clinton Avenue, South Rochester, NY 14644

Telephone Number: 860- 683- 7333 Toll Free Telephone Number:

Fax Number: Toll Free Fax Number:

E-mail: [email protected] 3. SALES/BILLING

Contact Name: Yvonne Hickey Title: Account General Manager

Address: 100 Clinton Avenue, South Rochester, NY 14644

Telephone Number: 860- 683- 7333 Toll Free Telephone Number:

Fax Number: Toll Free Fax Number:

E-mail: [email protected] 4. MAINTENANCE/SERVICE

Contact Name: Bob Mickelinc Title: VP Northeast Service Operations

Address: 301 Plainfield Road Suite 180 Syracuse, NY 13212

Telephone Number: 606-589-7948 Toll Free Telephone Number: 1-800-939-3769

Fax Number: Toll Free Fax Number: 1-800-821-2797

E-mail: [email protected]

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor

Company Name: 4U Services dba Steller Services Address: 57 West 38th St 11th Fl

New York, NY 10018 Federal ID #: 11-3189413

NYS Vendor ID #: 1000012144 Contract Person: Han Lim

Title: Telephone Number: (212) 432-2848

Fax Number: (212) 432-2846 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: A-1 Systems Service Inc Address: 83 Amherst Rd

Valley Stream, NY 11581 Federal ID #: 11-2694122

NYS Vendor ID #: 1100018218 Contract Person: Mike Stanisz

Title: Telephone Number: (516) 791-6744

Fax Number: 516) 791-1607 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor Information Reseller/Distributor

Company Name: 4G Data Systems, Inc. Address: 85 John Street

New York, NY 10038 Federal ID #: 13-3225063

NYS Vendor ID #: 1000013015 Contract Person: Richard T. Nix

Title: Telephone Number: (212) 233-4300 ext. 223

Fax Number: (212) 233-2627 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: Advanced Office Systems

Address: 211 Shunpike Rd Cromwell, CT 06416

Federal ID #: 06-0957146 NYS Vendor ID #: 1100026663

Contract Person: Betsy Marchese Title:

Telephone Number: (800) 337-3808 x 202 or x 220 Fax Number: (860) 635-7139

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: Ajax Business Equipment dba New York Business Technology Address: 780 Lexington Ave.

New York, NY 10065 Federal ID #: 13-1878354

NYS Vendor ID #: 1100018388 Contract Person: Steven Zagoria

Title: Telephone Number: (212) 832-9650

Fax Number: (646) 366-8213 E-mail:

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Amdex Computer Address: 135 Calkins Rd.

Rochester, NY 14623 Federal ID #: 16-1228932

NYS Vendor ID #: 1000028854 Contract Person: Dean Rossi

Title: Telephone Number: (585) 321-2850

Fax Number: (585) 321-4380 E-mail:

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: AGFA Corporation

Address: 100 Challenger Road Ridgefield Park, NJ 07660

Federal ID #: 22-3615964 NYS Vendor ID #: 1000030587

Contract Person: James Breland Title:

Telephone Number: (646) 404-7045 Fax Number: (781) 932-2973

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: Alternative Information Systems Address: 489 Ellicott St

Buffalo, NY 14203 Federal ID #: 16-1319778

NYS Vendor ID #: 1000028983 Contract Person: Brian Conley

Title: Telephone Number: (716) 831-9929

Fax Number: (716) 332-0496 E-mail:

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: D.M. Skidmore dba American Print Management Address: 3495 Winton Pl., Bldg. C-4

Rochester, NY 14623 Federal ID #: 16-1352901

NYS Vendor ID #: 1100025220 Contract Person: Justin Skidmore

Title: Telephone Number: (585) 424-7500

Fax Number: (585) 424-7509 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: APEX Document Solutions

Address: 250 Oriskany Blvd Yorkville, NY 13495

Federal ID #: 16-1492317 NYS Vendor ID #: 1000016077

Contract Person: Drew Donovan Title: President

Telephone Number: (315) 736-3288 Fax Number: (315) 736-3555

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: ASI System Integration Inc. Address: 48 W 37th St

New York, NY 10018 Federal ID #: 20-3074058

NYS Vendor ID #: 1000041888 Contract Person: Kathleen M Riley

Title: Telephone Number: (212) 736-0111 x 293

Fax Number: (212) 629-3944 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Avondale Ventures Inc. dba NWSC Address: 101 Castleton St., Suite 203

Pleasantville, NY 10570 Federal ID #: 26-1963134

NYS Vendor ID #: 1100018284 Contract Person: Steve Rosenberg

Title: Telephone Number: (914) 773-7000 x 16

Fax Number: (914) 773-7070 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: Arden Business Systems

Address: 53 Old Route 22 PO Box 605

Armonk, NY 10504 Federal ID #: 13-3344826

NYS Vendor ID #: 1100018203 Contract Person: Howard Arden

Title: Telephone Number: (914) 273-5610

Fax Number: (914) 273-5628 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Atlaz International Ltd. Address: 298 Lawrence Ave, 1st fl.

Lawrence, NY 11559 Federal ID #: 11-2672323

NYS Vendor ID #: 1100011086 Contract Person: Andre Zalta

Title: Telephone Number: (516) 239-1854

Fax Number: (516) 239-1939 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: B&H Foto & Electronics Corp. Address: 420 Ninth Avenue

New York, NY 10001 Federal ID #: 13-2768071

NYS Vendor ID #: 1000006215 Contract Person: Samuel Zinger

Title: Telephone Number: (212) 239-7503

Fax Number: (212) 239-7740 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: Baum Control Systems, Inc.

dba The Computing Center Address: 15 Thornwood Dr

Ithaca, NY 14850 Federal ID #: 16-1106161

NYS Vendor ID #: 1000007760 Contract Person: Mary Stazi

Title: Telephone Number: (607) 257-3524 x 204

Fax Number: (607) 257-7685 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Blazey Graphics Systems LLC` Address: 697 Scottsville Mumford Rd

Scottsville, NY 14546 Federal ID #: 04-3829429

NYS Vendor ID #: 1000020472 Contract Person: Larry Blazey

Title: Telephone Number: (585) 802-0099

Fax Number: (585) 889-6564 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Buffalo Xerographix dba BXI Consultants Address: 33 Peuquet Pkwy

Tonawanda, NY 14150 Federal ID #: 16-1434187

NYS Vendor ID #: 1100018250 Contract Person: Rich Franz

Title: Telephone Number: (716) 693-0343 x 231

Fax Number: (716) 693-0130 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: Belmardan, Inc. dba Laser Source

Address: 112 Fairport Village Landing Fairport, NY 14450

Federal ID #: 05-0534902 NYS Vendor ID #: 1000020571

Contract Person: Barbara Figura Title:

Telephone Number: (585) 425-0660 Fax Number: (585) 425-0661

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: BlueStorm Technologies, Inc. dba CYBERcity

Address: 20-24 Wall Street Binghamton, NY 13901

Federal ID #: 22-3691634 NYS Vendor ID #: 1000019784

Contract Person: Alan E. Colosi / Lynn Potochnik Title:

Telephone Number: (607) 762-5401 Fax Number: (607) 217-1001

E-mail: [email protected] [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: CBS (Connecticut Business Systems) Address: 108 Corporate Park Dr.

White Plains, NY 10604 Federal ID #: 06-1164954

NYS Vendor ID #: 1100004423 Contract Person: Jay Cartisano

Title: Telephone Number: (914) 696-1900 x 1628

Fax Number: (914) 696-1234 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: Calculator & Computer Center Inc

Address: 555 Theodore Fremd Ave., Suite B 102 Rye, NY 10580

Federal ID #: 13-3023762 NYS Vendor ID #: 1000049208

Contract Person: Chas A Borrelli Title:

Telephone Number: (914) 967-1200 Fax Number: (914) 967-2279

E-mail: MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: CASO Inc. Address: 110 William St. 25th Floor

New York, NY 10038 Federal ID #: 13-4020673

NYS Vendor ID #: 1000006521 Contract Person: Fred Ramstedt

Title: Telephone Number: (212) 566-8580

Fax Number: (212) 566-8584 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: CDW Government Inc Address: 2 Enterprise Dr Ste 404

Shelton, CT 06484 Federal ID #: 36-4230110

NYS Vendor ID #: 1000009217 Contract Person: Lemu Coker

Title: Telephone Number: (203) 851-7108

Fax Number: (203) 899-2108 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: CARR Business Systems

Address: The Pennsylvania Building 112 W. 34th St. Suite 605

New York, NY 10122-0899 Federal ID #: 11-2382276

NYS Vendor ID #: 1000011630 Contract Person: Christopher St. Victor

Title: Telephone Number: (212) 594-9300

Fax Number: (212) 594-9340 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: CDW Government Inc Address: 230 N. Milwaukee Ave.

Vernon Hills, IL 60061 Federal ID #: 36-4230110

NYS Vendor ID #: 1000009217 Contract Person: Yolanda Blomquist

Title: Telephone Number: (312) 705-1880

Fax Number: (312) 705-4680 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Click & Associates Address: 35 Vedder Ave

Staten Island, NY 10314 Federal ID #: 13-4132915

NYS Vendor ID #: 1100018251 Contract Person: Michael Mastromarino

Title: Telephone Number: (718) 701-0690

Fax Number: (718) 504-4816 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: ComDoc, Inc.

Address: 55 Amherst Villa Suite 201

Cheektowaga, NY 14225 Federal ID #: 34-0813593

NYS Vendor ID #: 1000004810 Contract Person: Scott Corcoran

Title: Telephone Number: (716) 932-9413

Fax Number: E-mail:

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Compucom Address: 7171 Forest Ln

Dallas, TX 75230 Federal ID #: 38-2363156

NYS Vendor ID #: 1000055873 Contract Person: NYS Team

Title: Telephone Number: (800) 864-6750

Fax Number: (800) 249-3048 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Cognito Inc Address: 13 E 16th St

New York, NY 10003 Federal ID #: 13-3680227

NYS Vendor ID #: 1100008441 Contract Person: Mike Franklin

Title: Telephone Number: (212) 366-9600 x 2020

Fax Number: (212) 366-5799 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: CompuByte Inc

Address: 11 Wagon Wheel Lane Center Moriches, NY 11934

Federal ID #: 11-3559030 NYS Vendor ID #: 1100018285

Contract Person: Joe Martins Title:

Telephone Number: (631) 878-2107 Fax Number: (631) 878-4529

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: Computer Equipment Services Address: 261 West Main St

Bay Shore, NY 11706 Federal ID #: 11-3144754

NYS Vendor ID #: 1000012119 Contract Person: Robert Trocchio

Title: Telephone Number: (631) 666-1234

Fax Number: (631) 666-6543 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Comservco USA Inc. Address: 141 Central Ave., Suite W

Farmingdale, NY 11735 Federal ID #: 11-3321322

NYS Vendor ID #: 1100000609 Contract Person: Marty Berkowitz

Title: Telephone Number: (800) 646-6087

Fax Number: (631) 753-2007 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: Core BTS Inc

Address: Executive Woods 3 Tallow Wood Dr

Clifton Park, NY 12065 Federal ID #: 20-3873764

NYS Vendor ID #: 1000030088 Contract Person: Joe Ciccarelli

Title: Telephone Number: (518) 831-8949

Fax Number: (518) 373-1172 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Countdown Technologies Inc Address: 142 County Rt 1

Warwick, NY 10990 Federal ID #: 22-3555148

NYS Vendor ID #: 1100025222 Contract Person: Anthony Mosely

Title: Telephone Number: (845) 988-9605

Fax Number: (845) 988-9671 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Copier Country NY, LLC Address: 17 Battery Pl., Suite 1013

New York, NY 10004 Federal ID #: 20-1675743

NYS Vendor ID #: 1100025221 Contract Person: Salman Javed

Title: Telephone Number: (212) 328-2506

Fax Number: (212) 943-1300 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: Corporate Computer Solutions

Address: 55 Halstead Ave Harrison, NY 10528

Federal ID #: 13-3352744 NYS Vendor ID #: 1000006353

Contract Person: Ann Martino Title:

Telephone Number: (914) 835-1105 x 101 Fax Number: (914) 835-5947

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: Crystal Infosystems Address: 25A Dubon Court

Farmingdale, NY 11735 Federal ID #: 13-3046996

NYS Vendor ID #: 1000006282 Contract Person: Sid Alkon

Title: Telephone Number: (631) 501-0810

Fax Number: (631) 501-0826 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Custom Computer Specialists Educational Technology Assoc.

Address: 70 Suffolk Ct Hauppauge, NY 11788

Federal ID #: 11-2497640 NYS Vendor ID #: 1000005692

Contract Person: Peter Hazen Title:

Telephone Number: (800) 598-8989 Fax Number: (800) 986-5518

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: Document Solutions of the North Country, a Division of North Country

Xerographics Address: 1342 Route 9

Gansevoort, NY 12831 Federal ID #: 14-1777958

NYS Vendor ID #: 1100015239 Contract Person: Rick Gallup

Title: Telephone Number: (518) 792-9101

Fax Number: (518) 792-8773 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Eastern Copy Products Address: 1224 West Genesee St.

Syracuse, NY 13204 Federal ID #: 16-1060031

NYS Vendor ID #: 1000039622 Contract Person: Michael Quinn

Title: Telephone Number: (315) 474-7000

Fax Number: (315) 478-8606 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Derive Technologies Address: 116 John St 21st Fl

New York, NY 10038 Federal ID #: 52-2295534

NYS Vendor ID #: 1000009467 Contract Person: Terri Stuart

Title: Telephone Number: (212) 363-1111 x 240

Fax Number: (212) 363-3107 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: Eastern Managed Print Network LLC dbs Eastern Copy Products

Address: 16-B Petra Lane Albany, NY 12205

Federal ID #: 16-1060031 NYS Vendor ID #: 1000039622

Contract Person: Bill Gage Title: President

Telephone Number: 716) 869-4310 Fax Number: (518) 869-5382

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: E-BizDocs Address: 883 Broadway

Albany, NY 12207 Federal ID #: 14-1832684

NYS Vendor ID #: 1000039386 Contract Person: Howard Gross

Title: Telephone Number: (518) 456-1011

Fax Number: E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor Company Name: Electronic Business Products

Address: 4 Airport Park Blvd Latham, NY 12110

Federal ID #: 14-1640393 NYS Vendor ID #: 1000006939

Contract Person: Stan Wilock Title:

Telephone Number: (518) 783-0737 x 205 Fax Number: (518) 783-6916

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: En Pointe Technologies

Address: 18701 S. Figueroa Street Gardena, CA 90248-4506

Federal ID #: 95-4650291 NYS Vendor ID #: 1000018849

Contract Person: Moses Garcia Title:

Telephone Number: (646)-688-4052 Fax Number: (888) 852-5715

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: The Ergonomic Group Address: 609-3 Cantiague Rock Rd.

Westbury, NY 11590 Federal ID #: 11-2685111

NYS Vendor ID #: 1000005750 Contract Person: Jami Hall

Title: Telephone Number: (516) 746-7777

Fax Number: (516) 746-4293 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor Company Name: Emtec Inc.

Address: 352 7th Ave. 16th Fl New York, NY 10001

Federal ID #: 22-3386933 NYS Vendor ID #: 1000008839

Contract Person: Richard Lewis Title:

Telephone Number: (212) 379-8355 Fax Number: (212) 379-8356

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: E-Plus Technology Inc

(formerly Manchester Technologies Inc) Address: 469 7th Ave 5th Fl

New York, NY 10018 Federal ID #: 54-1904151

NYS Vendor ID #: 1000032149 Contract Person:

Title: Telephone Number: (212) 560-5428

Fax Number: (212) 560-5754 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Facilities Management Consulting Inc Address: 79 Pine St.

New York, NY 10005 Federal ID #: 11-2637415

NYS Vendor ID #: 1100025223 Contract Person: Hy Redman

Title: Telephone Number: (212) 227-2317

Fax Number: (212) 233-6563 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor Company Name: Fusion Digital

Address: 1844 Penfield Road Penfield, NY 14526

Federal ID #: 74-3093219 NYS Vendor ID #: 1100014715

Contract Person: Philip Ferranti Title:

Telephone Number: (585) 218-7390 x102 Fax Number: (585) 218-7394

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: G A Blanco & Sons Inc

Address: PO Box 149 RT 71 at the Alford Line

Great Barrington, MA 01230 Federal ID #: 02-0327245

NYS Vendor ID #: 1100012283 Contract Person: Michelle DeMellier

Title: Telephone Number: (413) 528-9500 x128

Fax Number: (413) 528-6407 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Global Computer Systems Address: 100 Oakland Ave

Suite 1 Port Jefferson, NY 11777

Federal ID #: 11-3383359 NYS Vendor ID #: 1100011022

Contract Person: Jay Obernauer Title:

Telephone Number: (631) 476-6500 Fax Number: (631) 476-6502

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor Company Name: Future Tech Enterprise

Address: 101-8 Colin Dr Holbrook, NY 11741

Federal ID #: 11-3350196 NYS Vendor ID #: 1000000724

Contract Person: Diane Kremidas Title:

Telephone Number: (631) 472-5500 Fax Number: (631) 472-6599

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: Garlock Office Systems

Address: 37 Center St Batavia, NY 14020

Federal ID #: 56-2321521 NYS Vendor ID #: 1100025224

Contract Person: Tim Garlock Title:

Telephone Number: (585) 343-4100 Fax Number: (585) 343-6393

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: GovConnection Inc Address: 732 Milford Rd

Merrimack, NH 03054 Federal ID #: 52-1837891

NYS Vendor ID #: 1000009448 Contract Person: Deborah Varga

Title: Telephone Number: (800) 800-0019 x 33050

Fax Number: (800) 800-0019 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor Company Name: GSS InfoTech (formerly ATEC Group)

Address: 1762 Central Ave Albany, NY 12205

Federal ID #: 72-1563114 NYS Vendor ID #: 1000048422

Contract Person: Lewis Needham Title:

Telephone Number: (518) 452-3700 x 118 Fax Number: (518) 452-3939

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: Global Gov Ed Solutions Inc.

Address: 6990 US Rt 36 East Fletcher, OH 45326

Federal ID #: 20-0272419 NYS Vendor ID #: 1000040040

Contract Person: Renee Younker Title:

Telephone Number: (866) 310-0149 Fax Number: (937)615-1876

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: Insight Public Sector Inc Address: 6820 S Harl Avenue

Tempe, AZ 85283 Federal ID #: 36-3949000

NYS Vendor ID #: 1000031484 Contract Person: AJ D’agostini

Title: Telephone Number: (800) 467-4448 x 5308

Fax Number: (480) 760-7528 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor Company Name: Hourglass Systems, Inc.

Address: 2341 Saint Joseph Dr. PO BOX 9587

Niskayuna, NY 12309 Federal ID #: 14-1784455

NYS Vendor ID #: 1000057041 Contract Person: Bill Hannon

Title: Telephone Number: (518) 395-2002

Fax Number: (518) 395-2003 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: ILA Tech Corp

Address: 816 Woodbury Rd. Woodbury, NY 11797

Federal ID #: 06-1790609 NYS Vendor ID #: 1100025225

Contract Person: Susan Straus Title:

Telephone Number: (516) 364-5420 Fax Number: (516) 364-6019

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: Integrated Computer Solutions Address: 111 Grant Ave Ste 103

Endicott, NY 13760 Federal ID #: 16-1533690

NYS Vendor ID #: 1000055423 Contract Person: Kevin Blake

Title: Telephone Number: (607) 757-9551

Fax Number: (607) 341-4483 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor Company Name: Invictus Industries

Address: 39 Stringham Ave Valley Stream, NY 11580

Federal ID #: 20-5398225 NYS Vendor ID #: 1100041502

Contract Person: Title:

Telephone Number: (516) 872-0650 Fax Number: (516) 872-8596

E-mail: MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: Just Solutions, Inc.

Address: 7300 Pittsford Palmyra Road Fairport, NY 14450

Federal ID #: 16-1523958 NYS Vendor ID #: 1100022918

Contract Person: David J. Ondra Title:

Telephone Number: (585) 425-3420 Fax Number: (585) 425-3421

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: Liberteks Address: 1648 Western Ave

Albany, NY 12203 Federal ID #: 14-1747322

NYS Vendor ID #: 1100025227 Contract Person: Larry Zimbler

Title: Telephone Number: (518) 452-0550 x13

Fax Number: (518) 452-0966 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor Company Name: Island Computer Products

Address: 20 Clifton Ave Staten Island, NY 10305

Federal ID #: 13-3536167 NYS Vendor ID #: 1100010822

Contract Person: Annette Fabozzi Title:

Telephone Number: (718) 556-6805 Fax Number: (718) 556-6885

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: Kings Stationary

Address: 192 Adar Ct. Monsey, NY 10952

Federal ID #: 26-4321446 NYS Vendor ID #: 1100025226

Contract Person: Nathan Ussen Title:

Telephone Number: (845) 352-0018 Fax Number: (845) 352-0019

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: Libi Industries, LTD Address: 8 Norfolk Road

Great lake, NY 11020 Federal ID #: 11-2889984

NYS Vendor ID #: 1000048480 Contract Person: Batya Shimonovich

Title: Telephone Number: (516) 498-8900

Fax Number: (516) 498-1810 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Lincoln Computer Services Address: 25 Bloomingdale Road

Hicksville, NY 11801 Federal ID #: 11-3413965

NYS Vendor ID #: 1000012268 Contract Person: Ralph Santella

Title: Telephone Number: (516) 520-6463 X37

Fax Number: (516) 927-0104 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: Logisoft Computer Products LLC

Address: 375 Woodcliff Dr. Fairport, NY 14450

Federal ID #: 27-1036785 NYS Vendor ID #: 1100020644

Contract Person: Robert Long Title:

Telephone Number: (800) 554-2991 x 125 Fax Number: (585) 249-8630

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: MCPc Computer Products & Consulting Address: 803 West Ave, Suite 357

Rochester, NY 14611 Federal ID #: 32-0012228

NYS Vendor ID #: 1000055812 Contract Person: Gail Marlowe or Derek Sargent

Title: Telephone Number: (585) 442-0920 x 5114

Fax Number: (585) 442-0946 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: LMR Business Systems Inc Address: 18 Harrison St 3rd Fl

New York, NY 10013 Federal ID #: 11-2898291

NYS Vendor ID #: 1100025228 Contract Person: Katie Kelly

Title: Telephone Number: (800) 794-9142

Fax Number: (800) 649-5670 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Company Name: Magnum Alliance Group Inc. Address: 92 Main St., Suite 215

Yonkers, NY 10701 Federal ID #: 20-2037050

NYS Vendor ID #: 1100025229 Contract Person: Philip John

Title: Telephone Number: (800) 893-1183 x 777

Fax Number: (914) 510-6443 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: ICS of Syracuse dba Microtech Computer Center

Address: 2518 Erie Blvd E Syracuse, NY 13224

Federal ID #: 38-3816397 NYS Vendor ID #: 1100017309

Contract Person: Don Federman Title:

Telephone Number: (315) 446-5321 x 109 Fax Number: (315) 446-6513

E-mail: Dfederman @microtechusa.net MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: National Business Equipment & Supply Address: 505 Bradford St.

Albany, NY 12206 Federal ID #: 26-2693993

NYS Vendor ID #: 1000017518 Contract Person: Scott Mueller

Title: Telephone Number: (518) 724-6455

Fax Number: (518) 438-0493 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: New England Systems Inc

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Address: 404 Derzee Ct., Delmar, NY 12054 ISSUE PURCHASE ORDERS TO:

102 Great Hill Rd Naugatuck, CT 06770

Federal ID #: 06-1131719 NYS Vendor ID #: 1000011211

Contract Person: Nancy Lamberson; Melanie Bittner Title:

Telephone Number: (800) 816-1119; (888) 464-3114 Fax Number: (800) 816-1113

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: Nu-Age Industries Address: 100 Snake Hill Rd

W Nyack, NY 10994 Federal ID #: 13-3961797

NYS Vendor ID #: 1100014829 Contract Person: Anthony Chillino

Title: Telephone Number: (845) 348-3666

Fax Number: (845) 348-9654 E-mail:

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: New Computech Inc. Address: 139 Fulton St., Suite 130

New York, NY 10038 Federal ID #: 13-3892505

NYS Vendor ID #: 1000026874 Contract Person: Mona Abraham or Elena Hanna

Title: Telephone Number: (212) 406-1801

Fax Number: (212) 406-1799 E-mail: [email protected]

[email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Company Name: Nfrastructure Technologies Address: 5 Enterprise Ave.

Clifton Park, NY 12065 Federal ID #: 22-3771456

NYS Vendor ID #: 1000017165 Contract Person: Tony Riccio

Title: Telephone Number: (518) 664-3899 x 206

Fax Number: (518) 664-5731 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Office Automation and Training Corp Address: 5399 Webster Rd.

Orchard Park, NY 14127 Federal ID #: 20-4967203

NYS Vendor ID #: 1000030156 Contract Person: Silvia Morales-Fakler

Title: Telephone Number: (715) 572-2297

Fax Number: (888) 350-1490 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Office Equipment Source Inc Address: 227 W Water St

Elmira, NY 14901 Federal ID #: 16-1441145

NYS Vendor ID #: 1000029201 Contract Person: Mike Mitchell

Title: Telephone Number: (607) 737-0539

Fax Number: (607) 737-0560 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Omni Funding Corp of America

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Address: 957 Route 109 West Babylon, NY 11704

Federal ID #: 11-2974527 NYS Vendor ID #: 1100025230

Contract Person: David Katusa Title:

Telephone Number: (631) 957-0101 Fax Number: (631) 957-0550

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: PC Innovations Address: 1555 E. Henrietta Rd.

Rochester, NY 14623 Federal ID #: 16-1600825

NYS Vendor ID #: 1100015026 Contract Person: John Reed

Title: Telephone Number: (585) 340-1555

Fax Number: (585) 340-1739 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: OfficeMax Address: 1999 Mt. Read Blvd., Bldg. 1

Rochester, NY 14615 Federal ID #: 82-0477390

NYS Vendor ID #: 1000032671 Contract Person: Kristin Vitello

Title: Telephone Number: (585) 719-2100 x 3905

Fax Number: (585) 719-2130 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: P&J Computers

Address: 1 Highland Ave Albany, NY 12205

Federal ID #: 14-1716131 NYS Vendor ID #: 1000007080

Contract Person: Paul Joralmon Title:

Telephone Number: (518) 459-6712 x 102 Fax Number: (518) 459-6851

E-mail: MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: PC Mall Gov Inc Address: 7421 Gateway Ct.

Manassas, CA 20109-7313 Federal ID #: 33-0964088

NYS Vendor ID #: 1000009106 Contract Person: Sandeep Kapoor

Title: Telephone Number: (800) 625-5468 x4505

Fax Number: (310) 630-3473 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: PC University Distributors Inc Address: 99 W Hawthorne Ave

Valley Stream, NY 11580 Federal ID #: 11-3318287

NYS Vendor ID #: 1000005921 Contract Person: Geoffrey M Miller

Title: Telephone Number: (516) 596-1500 or (888) 728-0001

Fax Number: (516) 596-1515 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: Pitman Company

Address: 721 Union Boulevard Totowa, NJ 07512

Federal ID #: 36-1630980 NYS Vendor ID #: 1000009169

Contract Person: Allen Okuniewski Title:

Telephone Number: (973) 812-0400 x 8508 Fax Number: (973) 812-1815

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: Printer Components Inc. Address: 780 Canning Pkwy

Victor, NY 14564 Federal ID #: 31-1589768

NYS Vendor ID #: 1000009077 Contract Person: Joe Meyers

Title: Telephone Number: (585) 924-5190

Fax Number: (585) 924-5292 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Penn Camera Address: 406 Park Ave

Mechanicville, NY 12118 Federal ID #: 53-0075287

NYS Vendor ID #: 1000018177 Contract Person: Carolann Kirch

Title: Telephone Number: (518) 664-4405

Fax Number: (518) 664-5984 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: Premier Asset Solutions LLC

Address: PO Box 851 367 Duck Pond Rd.

Locust Valley, NY 11560 Federal ID #: 75-3198353

NYS Vendor ID #: 1100025231 Contract Person: Ed Scherer

Title: Telephone Number: (516) 993-7547

Fax Number: (516) 932-1016 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Professional Graphics Systems & Services Address: 3 W Main St

Elmsford, NY 10523 Federal ID #: 13-3523526

NYS Vendor ID #: 1000006396 Contract Person: Karen Rice

Title: Telephone Number: (914) 345-3033

Fax Number: (914) 345-3455 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Proftech LLC Address: 200 Clearbrook Road

Elmsford NY 10523 Federal ID #: 13-3978457

NYS Vendor ID #: 1000006511 Contract Person: John Ballini

Title: Telephone Number: 914-347-3000 x116

Fax Number: 914-879-5131 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: Rensselaer Campus Computer Store

Address: VCC 210 110 8th St

Troy, NY 12180 Federal ID #: 14-1340095

NYS Vendor ID #: 1000027269 Contract Person: Sandy Butcher Redemann

Title: Telephone Number: (518) 276-8078

Fax Number: (518) 276-8639 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: S3 LLC Address: 516 Cherry Lane

Floral Park, NY 11001 Federal ID #: 27-1210009

NYS Vendor ID #: 1100008244 Contract Person: Ed Scherer

Title: Telephone Number: (516) 993-7547

Fax Number: (516) 932-1016 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Ready Data Inc Address: 152 Madison Ave, Room 606

New York, NY 10016 Federal ID #: 13-3076674

NYS Vendor ID #: 1000012926 Contract Person: Floyd Eden

Title: Telephone Number: (212) 725-3403

Fax Number: (212) 725-3986 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: Ronin Business Solutions Inc.

Address: 4809 Avenue N, Suite 128 Brooklyn, NY 11234

Federal ID #: 73-1691047 NYS Vendor ID #: 1100025232

Contract Person: Steve Summers Title:

Telephone Number: (646) 472-5123 Fax Number: (646) 519-2434

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: Schenectady Business Machines Inc Address: 785 State St

Schenectady, NY 12307 Federal ID #: 14-1604567

NYS Vendor ID #: 1000027509 Contract Person: Bruce Agresta

Title: Telephone Number: (518) 393-6200

Fax Number: (518) 393-7146 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Sirius Computer Solutions Address: 375 Woodcliff Drive

Fairport, NY 14450 Federal ID #: 74-2836721

NYS Vendor ID #: 1000041163 Contract Person: Andrea Cellura

Title: Telephone Number: (585) 899-3969

Fax Number: (585) 586-8648 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: Software House International

Address: 5 West Bank St Cold Spring, NY 10516

Federal ID #: 22-3009648 NYS Vendor ID #: 1000008811

Contract Person: Dean Howell Title:

Telephone Number: (845) 265-9439 Fax Number: (845) 265-9452

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: Spa Business Solutions Inc. Address: 420 Geyser Rd.

Ballston Spa, NY 12020 Federal ID #: 56-2662701

NYS Vendor ID #: 1000018296 Contract Person: Terry Nailor

Title: Telephone Number: (518) 584-3555

Fax Number: (518) 584-4355 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Small Dog Electronics Address: 1673 Main St.

Waitsfield, VT 05673 Federal ID #: 03-0359499

NYS Vendor ID #: 1100025233 Contract Person: Ron Amon

Title: Telephone Number: (800) 511-6227 x 620

Fax Number: (802) 496-6257 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: SoHo Imaging, Inc.

Address: 911 Thaxted Circle Webster, NY 14680

Federal ID #: 56-2331734 NYS Vendor ID #: 1100014836

Contract Person: Mary Plummer Title:

Telephone Number: (585) 671-8350 Fax Number: (585) 671-6951

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: Synergy Global Solutions, Inc. Address: 6780 Northern Blvd., Suite 201

East Syracuse, NY 13057 Federal ID #: 16-0985336

NYS Vendor ID #: 1000015161 Contract Person: Lisa Furlong

Title: Telephone Number: (315) 457-4444 x 9-7524

Fax Number: (315) 457-6075 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Synergy Global Solutions, Inc. Address: 1100 Pittsford-Victor Road

Pittsford, NY 14534 Federal ID #: 16-0985336

NYS Vendor ID #: 1000015161 Contract Person: Alan Knapton

Title: Telephone Number: (585) 758-7220

Fax Number: (585) 264-6058 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: TEC Document Solutions, Inc.

Address: 135 W 27th St., 5th fl. New York, NY 10001

Federal ID #: 11-3222099 NYS Vendor ID #: 1100025234

Contract Person: Claudio Urena Title:

Telephone Number: (212) 201-3580 Fax Number: (212) 929-6201

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: TIM Computer Systems, Inc. Address: 115 Lyons Lake Road

Nassau, NY 12123 Federal ID #: 14-1761456

NYS Vendor ID #: 1000007152 Contract Person: Ted Berg

Title: Telephone Number: (518) 452-2525

Fax Number: (518) 452-2824 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Systems Management Planning Inc Address: 75 Goodway Dr

Rochester, NY 14623 Federal ID #: 16-1545953

NYS Vendor ID #: 1000029454 Contract Person: Eric Rorapaugh

Title: Telephone Number: (800) 934-4790

Fax Number: (585) 475-0909 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: Tech Depot (an Office Depot Co)

Address: 6 Cambridge Dr Trumbull, CT 06611

Federal ID #: 06-1526627 NYS Vendor ID #: 1000053318

Contract Person: Claudia Calleia Title:

Telephone Number: (800) 254-3858 x744 Fax Number: (203) 615-7447

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: Upstate Wholesale Supply dba Brite Computers Address: 7647 Main Street

Victor, NY 14564 Federal ID #: 16-1382350

NYS Vendor ID #: 1000008125 Contract Person: Mandy Kresge

Title: Telephone Number: (585) 869-6000 x6021

Fax Number: (585) 758-0222 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Vassar College Computer Store Address: 124 Raymond Ave

Poughkeepsie, NY 12604 Federal ID #: 14-1338587

NYS Vendor ID #: 1000013713 Contract Person: John McCormick

Title: Telephone Number: (845) 437-7250

Fax Number: (845) 437-7251 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: Washington Computer Services

Address: 32 W 39th Street, Ste 900 New York, NY 10018

Federal ID #: 13-3086643 NYS Vendor ID #: 1000032987

Contract Person: Jeff Singer Title: President

Telephone Number: (888) 955-9214; (212) 997-9882 Fax Number: 800-705-3045

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: W.O’Donnell Consulting, Inc. Address: 152 E 23rd Street

NY, NY 10010 Federal ID #: 13-3952770

NYS Vendor ID #: 1100025435 Contract Person: Angela O’Donnell

Title: Telephone Number: (212) 838-3339

Fax Number: (212) 838-1611 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Reseller/Distributor

Company Name: Vitec Solutions, LLC Address: 455 Commerce Drive, Suite 3

Amherst, NY 14228 Federal ID #: 20-2309384

NYS Vendor ID #: 1000004468 Contract Person: Russ Vara

Title: Telephone Number: 716-204-9142

Fax Number: 716-204-9201 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 4, Contractor and Reseller Information Template

Reseller/Distributor Company Name: Whalley Computer Associates

Address: One Whalley Way Southwick, MA 01077

Federal ID #: 04-2902969 NYS Vendor ID #: 1100041604

Contract Person: Paul Whalley Title:

Telephone Number: (413) 569-4200 Fax Number: (413)569-4311

E-mail: [email protected] MWBE Certification: Women owned Minority owned Both

SBE: NYS Small Business Enterprise (self-identified) Reseller is Authorized to: Take Orders Ship Direct Receive Payment

Qualifying Criteria Applicable to this Reseller:

Reseller/Distributor

Company Name: World Class Business Products Address: 48-49 35th Street

Long Island City, NY 11101 Federal ID #: 11-3278509

NYS Vendor ID #: 1000005909 Contract Person: Chris Moran

Title: Telephone Number: (718) 472-7405

Fax Number: (718) 472-7384 E-mail: [email protected]

MWBE Certification: Women owned Minority owned Both SBE: NYS Small Business Enterprise (self-identified)

Reseller is Authorized to: Take Orders Ship Direct Receive Payment Qualifying Criteria Applicable to

this Reseller:

Xerox Corporation Contract No. PT66616

Appendix D, Number 5, Contractor Insurance Requirements

Contractor’s Insurance Requirements

Upon tentative award, Bidder shall be required to procure at its sole cost and expense all required insurance. The Contractor shall procure at its sole cost and expense, and shall maintain in force at all times during the term of this Contract, policies of insurance as herein below set forth, written by companies authorized by the New York State Department of Financial Services to issue insurance in the State of New York (“Authorized Carriers”) with an A.M. Best Company rating of “A-” Class “VII” or better. If during the term of the policy, a carrier’s rating falls below “A-” Class “VII”, the insurance must be replaced no later than the renewal date of the policy with an insurer acceptable to the New York State Office of General Services OGS and rated at least “A-” Class ”VII” in the most recently published Best’s Insurance Report. The Contractor shall deliver to OGS evidence of such policies in a form acceptable to OGS. These policies must be written in accordance with the requirements of the paragraphs below, as applicable. Acceptance and/or approval by OGS does not and shall not be construed to relieve Contractor of any obligations, responsibilities or liabilities under the Contract. General Conditions A. Conditions Applicable to Insurance. All policies of insurance required by this Contract must meet

the following requirements: 1. Coverage Types and Policy Limits. The types of coverage and policy limits required from the

Contractor are specified in Paragraph B Insurance Requirements below.

2. Policy Forms. Except as may be otherwise specifically provided herein or agreed to in writing by OGS, policies must be written on an occurrence basis.

3. Certificates of Insurance/Notices. Contractor shall provide a Certificate or Certificates of Insurance, in a form satisfactory to OGS, upon tentative award and within three (3) business days of request. Certificates shall reference the Contract Number. ALL OF THE BELOW REFERENCED FORMS, EXCEPT CE-200, SI-12 & DB-155 MUST NAME: The Office of General Services, New York State Procurement, 38th floor, Corning Tower, Albany NY 12242 as the Entity Requesting Proof of Coverage (Entity being listed as the Certificate Holder). Certificates shall be submitted to the Office of General Services, New York State Procurement, Corning Tower- 38th Floor, Empire State Plaza, Albany, NY 12242.

Unless otherwise agreed, policies shall be written so as to include a provision that the policy will not be canceled, materially changed, or not renewed without at least thirty (30) days prior written notice except for non-payment as required by law to OGS. The Contractor shall not take any action, or omit to take any action that would suspend or invalidate any of the required coverages during the period of time such coverages are required to be in effect. At each renewal date, the Contractor shall supply OGS updated replacement Certificates of Insurance, and amendatory endorsements.

Certificates of Insurance shall:

a. Be in the form approved by OGS. b. Specify the Additional Insured and Named Insured as required herein. c. Refer to this Contract by number and any other attachments on the face of the certificate, and

d. Be signed by an authorized representative of the insurance carrier or producer. Only original documents (Certificates of Insurance and other attachments) will be accepted.

4. Primary Coverage. All insurance policies shall provide that the required coverage shall apply on

a primary and not on an excess or contributing basis as to any other insurance that may be available to OGS or any Authorized User for any claim arising from the Contractor ’s work under

Xerox Corporation Contract No. PT66616

Appendix D, Number 5, Contractor Insurance Requirements

this Contract, or as a result of the Contractor’s activities. Any other insurance maintained by OGS or any Authorized User shall be excess of and shall not contribute with the Contractor’s insurance regardless of the “other insurance” clause contained in OGS or the Authorized User’s own policy of insurance.

5. Policy Renewal/Expiration. If, at any time during the term of this Contract, the coverage

provisions and limits of the policies required herein do not meet the provisions and limits set forth in the Contract or proof thereof is not provided to OGS, the Contractor shall immediately cease work. The Contractor shall not resume work until authorized to do so by OGS. Any delay, time lost, or additional cost incurred as a result of the Contractor not having insurance required by the Contract or not providing proof of same in a form acceptable to OGS, shall not give rise to a delay claim or any other claim against OGS. Should the Contractor fail to provide or maintain any insurance required by this Contract, or proof thereof is not provided, OGS or Authorized Users may withhold further contract payments, treat such failure as a breach or default of the contract.

6. Self-Insured Retention/Deductibles. The Contractor shall be solely responsible for all claim

expenses and loss payments within the deductible or self-insured retention. 7. Subcontractors. Should the Contractor engage a Subcontractor, the Contractor shall require all

Subcontractors, prior to commencement of an agreement between Contractor and the Subcontractor, to secure and keep in force during the term of this contract the insurance requirements of this document on the Subcontractor, as applicable. Required insurance limits should be determined commensurate with the work of the Subcontractor. Proof thereof shall be supplied to OGS.

All insurance required by the Contract shall name The People of the State of New York, its officers, agents, and employees as additional insured hereunder (General Liability Additional Insured Endorsement shall be on Insurance Service Office’s (ISO) form number CG 20 10 11 85 or the equivalent). The additional insured requirement does not apply to Workers Compensation, Disability or Professional Liability coverage.

B. Insurance Requirements: The Contractor, throughout the term of this Contract, or as otherwise

required by this Contract, shall obtain and maintain in full force and effect, the following insurance with limits not less than those described below and as required by the terms of this Contract, or as required by law, whichever is greater (limits may be provided through a combination of primary and umbrella/excess policies):

a) Commercial General Liability Insurance with a limit of not less than $2,000,000.00 each

occurrence. Such liability shall be written on the ISO occurrence form CG 00 01 01 96, or a substitute form providing equivalent coverages and shall cover liability arising from premises operations, independent contractors, products-completed operations, broad form property damage, personal & advertising injury, cross liability coverage, liability assumed in a contract (including the tort liability of another assumed in a contract) and explosion, collapse & underground coverage. 1. Policy shall include bodily injury, property damage and broad form contractual liability

coverage. 2. General Aggregate $6,000,000 3. Personal and Advertising Injury $1,000,000 4. Each Occurrence $1,000,000

Coverage shall include, but not be limited to, the following:

• premises liability,

• independent contractors,

• blanket contractual liability, including tort liability of another assumed in a contract,

Xerox Corporation Contract No. PT66616

Appendix D, Number 5, Contractor Insurance Requirements

• defense and/or indemnification obligations, per the terms of the policy,

• cross liability for additional insureds

• products/completed operations for a term of no less than 3 years, commencing upon acceptance of the work, as required by the contract

• explosion, collapse, and underground hazards.

The following ISO forms must be endorsed to the policy:

a. CG 00 01 01 96 or an equivalent – Commercial General Liability Coverage Form

b. CG 20 10 11 85, or, an equivalent- Additional Insured-Owner, Lessees or Contractors (Form B)

Limits may be provided through a combination of primary and umbrella/excess liability policies. Policies shall name The People of the State of New York and the New York State Office of General Services as Additional Insureds, and such coverage shall be extended to afford Additional Insured status to those entities during the Products/Completed Operations term. The CGL policy, and any umbrella/excess policies used to meet the “ Each Occurrence” limits specified above, must be endorsed to be primary with respects to the coverage afforded the Additional Insureds, and such polic(ies) shall be primary to, and non-contributing with, any other insurance maintained by OGS. Any other insurance maintained by OGS shall be excess of and shall not contribute with the Contractor’s or Subcontractor’s insurance, regardless of the “Other Insurance” clause contained in either party’s policy of insurance.

b) Comprehensive Business Automobile Liability Insurance with a limit of not less than

$2,000,000.00 each accident. Such insurance shall cover liability arising out of any automobile including owned, leased, hired and non owned automobiles.

C. Workers’ Compensation Insurance and Disability Benefits Requirements

Workers’ Compensation Law (WCL) §57 & §220 requires the heads of all municipal and state entities to ensure that businesses applying for permits, licenses or contracts document it has appropriate workers’ compensation and disability benefits insurance coverage. These requirements apply to both original contracts and renewals, whether the governmental agency is having the work done or is simply issuing the permit, license or contract. Failure to provide proof of such coverage or a legal exemption will result in a rejection of your bid or renewal.

1. Proof of Compliance with Workers’ Compensation Coverage Requirements: An ACORD form is NOT acceptable proof of workers’ compensation coverage. In order to

provide proof of compliance with the requirements of the Workers’ Compensation Law pertaining to workers’ compensation coverage, a contractor shall:

A) Be legally exempt from obtaining Workers’ Compensation insurance coverage; or B) Obtain such coverage from an insurance carrier; or C) Be a Workers’ Compensation Board-approved self-insured employer or participate in

an authorized self-insurance plan. A Contractor seeking to enter into a contract with the State of New York shall provide one of

the following forms to the Office of General Services at the time of bid submission or shortly after the opening of bids:

A) Form CE-200, Certificate of Attestation for New York Entities With No Employees and Certain Out of State Entities, That New York State Workers’ Compensation and/or Disability Benefits Insurance Coverage is Not Required, which is available on the

Xerox Corporation Contract No. PT66616

Appendix D, Number 5, Contractor Insurance Requirements

Workers’ Compensation Board’s website (www.wcb.state.ny.us); (Reference applicable RFP and Group #s on the form.)

B) Certificate of Workers’ Compensation Insurance: 1) Form C-105.2 (9/07) if coverage is provided by the contractor’s insurance carrier,

contractor must request its carrier to send this form to the New York State Office of General Services, or

2) Form U-26.3 if coverage is provided by the State Insurance Fund, contractor must request that the State Insurance Fund send this form to the New York State Office of General Services.

C) Form SI-12, Certificate of Workers’ Compensation Self-Insurance available from the New York State Workers’ Compensation Board’s Self-Insurance Office.

D) Form GSI-105.2, Certificate of Participation in Workers’ Compensation Group Self-Insurance available from the contractor’s Group Self-Insurance Administrator.

2. Proof of Compliance with Disability Benefits Coverage Requirements: In order to provide proof of compliance with the requirements of the Workers’ Compensation

Law pertaining to disability benefits, a contractor shall: A) Be legally exempt from obtaining disability benefits coverage; or B) Obtain such coverage from an insurance carrier; or C) Be a Board-approved self-insured employer. A Contractor seeking to enter into a contract with the State of New York shall provide one of

the following forms to the Office of General Services at the time of bid submission or shortly after the opening of bids:

A) Form CE-200, Certificate of Attestation for New York Entities With No Employees and Certain Out of State Entities, That New York State Workers’ Compensation and/or Disability Benefits Insurance Coverage is Not Required, which is available on the Workers’ Compensation Board’s website (www.wcb.state.ny.us); (Reference applicable RFP and Group #s on the form.)

B) Form DB-120.1, Certificate of Disability Benefits Insurance. Contractor must request its business insurance carrier to send this form to the New York State Office of General Services; or

C) Form DB-155, Certificate of Disability Benefits Self-Insurance. The Contractor must call the Board’s Self-Insurance Office at 518-402-0247 to obtain this form.

Xerox Corporation Contract No. PT66616

PRINTING AND IMAGING EQUIPMENT PT66616

FIRST AMENDMENT

between

NEW YORK STATE

OFFICE OF GENERAL SERVICES

And

XEROX CORPORATION

Xerox Corporation Contract No. PT66616 Page 2 of 5

STATE OF NEW YORK

OFFICE OF GENERAL SERVICES

AGREEMENT #PT66616

CENTRALIZED CONTRACT FOR THE ACQUISITION OF

PRINTING AND IMAGING EQUIPMENT

THIS FIRST AMENDMENT (hereinafter the “First Amendment”) by and between the People of the State of New York, acting by and through the Commissioner of the Office of General Services (OGS), whose office is on the 41st Floor, Tower Building, Governor Nelson A. Rockefeller Empire State Plaza, Albany, New York 12242 (hereinafter referred to as the “State” or “OGS”) acting pursuant to authority granted under State Finance Law §163, and Xerox Corporation, having its principal place of business at 100 Clinton Avenue South, Rochester, NY 14644 (hereinafter referred to as the “Contractor”). OGS and the Contractor are collectively referred to as the “Parties.”

WHEREAS, the Parties heretofore entered into Contract # PT66616 (hereinafter the “Contract”) effective September 1, 2014 for Printing and Imaging Equipment, as that term is defined in the Contract; and

WHEREAS, the Parties have agreed to enter this First Amendment to clarify certain obligations under the Contract; and

NOW THEREFORE, in consideration of the terms hereinafter mentioned and also the mutual covenants and obligations moving to each Party hereto from the other, the Parties hereby agree as follows:

11. CONTRACT PRICELIST UPDATE PROCEDURES

The procedures below outline how Contract pricelist updates will be handled under this Contract. NOTE: THE FOLLOWING PROCEDURES ARE NOT APPLICABLE TO CONTRACTOR PROPOSED CHANGES TO CONTRACT TERMS AND CONDITIONS. Any implied or express request for changes in or additions to existing Contract terms and conditions, including new terms and conditions associated with a specific product line being added to the Contract for the first time, requires a formal Contract amendment and requires the approval of OGS. New or revised Contract terms and conditions are subject to the restrictions set forth in Appendix B, §40, Modification of Contract Terms. 1. General

Contractor may update their pricelist as follows: 1. In the first year of the Contract, the Contractor shall be allowed to update the pricelist twice to add/delete Products

and services as established by the Contractor in their normal course of business. However, pricelist updates must be submitted no earlier than sixty (60) calendar days from the date of OGS approval of prior pricelist update. There shall be no price increases allowed for existing Products and services during the first year of the contract.

2. Commencing with the second year of the Contract, the Contractor may update the pricelist bi-annually to reflect Contractor price changes and the addition/deletion of Products and services as established by the Contractor in their normal course of business; thirty (30) calendar days from the anniversary date of the Contract, being September 1st; and, thirty (30) calendar days from the semi-annual anniversary date of the Contract, being March 1st. The thirty (30) calendar days includes the anniversary and semi-annual anniversary date of the Contract.

Any new Products or services added to pricelists shall have a discount structure consistent with existing Products and services on the pricelist that are comparable in scope. Contractors shall submit their updated pricelist to the OGS NYSPro contract administrator pursuant to the requirements of this section for review and written approval prior to issuing to Authorized Users or posting to the Contractor’s dedicated New York State website.

All approved pricelist updates shall apply prospectively upon approval by OGS. Any request for a pricelist update not received in accordance with this section shall be deemed denied. Total price increases for pricelist updates in a single year of the Contract shall not exceed the escalation cap in set forth in subdivision (4), Escalation Cap, below All percentage discounts shall remain firm (unchanged) or they may increase for the duration of the Contract.

Xerox Corporation Contract No. PT66616 Page 3 of 5

2. Pricelist Format Contractor is required to submit Contract pricelist updates electronically in an unprotected Microsoft Excel (2013 or lower version) spreadsheet either on CD or via e-mail to the OGS NYSPro contract administrator. The pricelist must be dated and the format shall be consistent with the format of the Contractor’s approved Contract pricelist. The pricelist shall separately include and identify (e.g., by use of separate worksheets or by using highlighting, italics, bold and/or color fonts): 1. Price increases; 2. Price decreases; 3. Products being added; and 4. Products being deleted.

3. Contractor’s Submission Of Contract Updates

In connection with any Contract pricelist update, OGS reserves the right to: 1. Request additional information; 2. Reject Contract updates; 3. Remove Products from Contracts; 4. Remove Products from Contract updates; and 5. Request additional discounts for new or existing Products.

4. Escalation Cap In a single year of the Contract the total request for price increases shall not exceed the lesser of:

1. three (3%) percent annually, or 2. the percent increase in the latest available National Consumer Price Index - All Urban Consumers (CPI-U),

Not Seasonally Adjusted, U.S. City Average, All Items (Series Id: CUUR0000SA0,CUUS0000SA0); as published by the U.S. Department of Labor, Bureau of Labor Statistics, Washington, D.C. 20212. CPI-U data may be obtained at www.bls.gov.

The following example illustrates the computation of percent change: CPI for current period 230.000 Less CPI for previous period 225.000 Equals index point change 5.000 Divided by previous period CPI 225.000 Equals 0.022 Result multiplied by 100 0.022 x 100 Equals percent change 2.2 The “CPI for current period” shall be the index in effect at the time the Contract pricelist update request is received; “CPI for previous period” shall be the index in effect when the Contract pricelist was last updated.

5. Supporting Documentation Each pricelist update request must be accompanied by an electronic copy of Contractor’s nationally published pricelist in its original format detailing current list prices relevant to the Products the Contractor is updating. If the NYS net prices are based on a GSA Schedule or WSCA Contract, that pricing must also be included with the update request.

6. Cover Letters All Contract pricelist updates shall be accompanied by a cover letter describing the nature and purpose of the update (e.g., update requested in order to reflect a recently approved GSA Schedule or WSCA Contract pricing update, to add/delete Products or services, etc.).

GSA PRICING Where NYS net pricing is based upon an approved GSA Supply Schedule: 1. Associated Discounts: The State is entitled to all associated discounts enumerated in the GSA Supply Schedule

(including, but not limited to, discounts for additional sites and volume discounts), as well as any other pricing or discount terms as are expressly enumerated in this NYS Contract or GSA schedule, when calculating the NYS Net Price; and

Xerox Corporation Contract No. PT66616 Page 4 of 5

2. Industrial Funding Fee: GSA pricing incorporates a sum referred to as the “GSA Industrial Funding Fee.” (“IFF”) OGS

reserves the right to require either that: the IFF is remitted directly to OGS, or the NYS Contract prices are reduced by

an amount equivalent to the IFF. If the latter, the NYS Net Price shall be calculated by reducing the published GSA

price, after the discounts, if any, set forth in paragraph (1), above, downward by the amount of the IFF, currently set at

.75%. Therefore, the “NYS Net Price” shall be calculated by multiplying 0.9925 times the GSA price.

IN WITNESS WHEREOF, the Parties have caused this First Amendment to be executed on the date set forth below,

effective on the date set forth above, and the persons signing represent and warrant that they are duly authorized to sign

on behalf of the respective parties.

Contract Number: PT66616

Agency Certification

"In addition to the acceptance of this

First Amendment, I also certify that original copies of

this signature page will be attached to all

other exact copies of this First Amendment."

XEROX CORPORATION THE PEOPLE OF THE STATE OF NEW YORK

Signature: ____________________________________ Signature: ____________________________________

Printed Name: _________________________________ Printed Name _________________________________

Title: _________________________________________ Title: _________________________________________

Federal ID: ____________________________________ Office of General Services

Date: _________________________________________ Date: ________________________________________

Xerox Corporation Contract No. PT66616 Page 5 of 5

INDIVIDUAL, CORPORATION, PARTNERSHIP, OR LLC ACKNOWLEDGMENT

STATE OF

: SS.:

COUNTY OF

On the ____ day of ___________________ in the year 2014 , before me personally appeared _______________________________________ , known to me to be the person who executed the foregoing instrument, who, being duly sworn by me did depose and say that _he maintains on office at _____________________________________________________________, Town of ______________________________________________ , County of _______________________________ , State of ______________________________ ; and further that:

[Check One]

( If an individual): _he executed the foregoing instrument in his/her name and on his/her own behalf.

( If a corporation): _he is the _________________________________ of ____________________________________ , the corporation described in said instrument; that, by authority of the Board of Directors of said corporation, _he is authorized to execute the foregoing instrument on behalf of the corporation for purposes set forth therein; and that, pursuant to that authority, _he executed the foregoing instrument in the name of and on behalf of said corporation as the act and deed of said corporation.

( If a partnership): _he is the ________________________________ of ___________________________________, the partnership described in said instrument; that, by the terms of said partnership, _he is authorized to execute the foregoing instrument on behalf of the partnership for purposes set forth therein; and that, pursuant to that authority, _he executed the foregoing instrument in the name of and on behalf of said partnership as the act and deed of said partnership.

( If a limited liability company): _he is a duly authorized member of ________________________________, LLC, the limited liability company described in said instrument; that _he is authorized to execute the foregoing instrument on behalf of the limited liability company for purposes set forth therein; and that, pursuant to that authority, _he executed the foregoing instrument in the name of and on behalf of said limited liability company as the act and deed of said limited liability company.

________________________________________________

Notary Public

Registration No.