| Name | LAKEHEAD UNIVERSITY |
|---|---|
| Xerox Number | |
| Community | THUNDER BAY |
| Address | 955 OLIVER ROAD, THUNDER BAY, ONTARIO P7B 6E1 |
| PO Box | |
| Phone | 807-343-8010 EXT 8172 |
| None | |
| Contact 1 | Stan Nemec |
| Contact 2 | |
| I.T. Vendor | |
| OECM | |
| Comments |
| Model | Serial | Install Date | Status | Lease holder | Contract Expires | Comments |
|---|---|---|---|---|---|---|
| No products found. | ||||||
| Date | Type | Title | Due Date | Action |
|---|---|---|---|---|
| Sept. 9, 2025 | SERVICE | PRINT SHOP Parts | Oct. 19, 2025 | August 9th, 2025 - service issues in the print shop. Colin has parts on order. See where things stand on Wednesday afternoon. |
| Aug. 25, 2025 | CONTRACT | OECM V | Oct. 15, 2025 | August 25th, 2025 - Shaun sent the checklist information to the OECM team at Xerox. The CSA for OECM V needs to be completed. |
| Aug. 11, 2025 | CONTRACT | V280 O#431204 | Oct. 15, 2025 | September 9th, 2025 - expecting delivery for the end of the month. August 25th, 2025 - won the deal for a new V280. They want the $10 end from DLL. Shaun starting the workbook. I need to create the DLL lease for them to sign. Approal #848188. Need to know if the university wants monthly or quarterly invoices for the lease and the service. (Andrew and Stan) August 11th, 2025 - sent the proposal to Stan and Andrew for review and consideration. Included Shaun, Peter and Peter Quinn. Included pricing options from Rebecca at DLL for the $10 end buyout. Did not send the Powerpoint proposal. |