HomeMy WebLinkAboutIT16-092 - Extension - Mark Andy, Inc. - 2 Color Press Annual Maintenance Renewal - 04/01/2018 NT Records Management Document
CONTRACT COVER SHEET
This is to be completed by the Contract Manager prior to submission
to the City Clerk's Office. All portions are to be completed.
If you have questions, please contact the City Clerk's Office at 253-856-5725.
❑ Blue/Motion Sheet Attached
❑ Pink Sheet Attached
Vendor Name: Mark Andy, Inc. (formerly Presstek)
Vendor Number (JDE): 1759186
Contract Number (City Clerk): MU- 011
Category: License Aqreement
Sub-Category (if applicable): Choose an item.
Project Name: 2 Color Press Annual Maintenance Renewal
Contract Execution Date: 04/01/18 Termination Date: 03/31/19
Contract Manager: Patti Belle Department: IT
Contract Amount: $4,496.64
Approval Authority: ® Director ❑ Mayor ❑ City Council
Other Details: Usinq Prior IT16-092-002
r�� Remit To Sales Invoice Page I of I
O �� ay Mark Andy Print Products Invoice Number SIN 107183
v.z r rs r a cv rs u a 9 9 7561 Solutions Center Invoice Date 4/25/18
Chicago,IL60677-7005 Sales Order Number 5S57967
Accounts Receivables: Customer PO Number 144041 OP
+1(636)681-9218
Account KENT CITY OF(4891727 001)
Credit Terms N30(NET 30) Due Date 5/25/18
............
KENT CITY OF(4891727 001) KENT CITY OF(2)
ACCOUNTS PAYABLE y,�-'��` INFORMATION TECHNOLOGY 220 4TH AVE S
220 4TII AVE S SCANNED "� , KENT,WA 980325838
KENT,WA 980325895 J �� j7 US
US
qt', Unit Price Antount Tax
SP-GENERAL EA 1.001 4,087.86 4,087.86 Y
SERVICE PLAN GENERAL
Service Contract Period 4/1/2018-3/31/2019
9995-2052
'Vur ,IF.'.`Wc ,4n IGJ!"`W ryIOJY' s'frtru 0ius
flag' n�I fi',O� °'I D,
Service Contract,Period 4/I/2018-3/31/2019 SubTotal 4,087.86
M -zo5z
Shipping 0.00
Ha7Mat 0.00
Tax 408.79
Prepayment (0.00)
Invoice Total 4.490.65
Thank you for your order. USA Fed ID#43-0723392
Mark Andy Print Products Customer Service CAN Fed ID#831062823RC0001
Phone: 1-800-225-4835 We honor MasterCardK,Visa(n)and American Express(R)for
Email: orders@markandy.c°m Pavme❑e
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a O i P V v,..J'' �1�. E 2i8/20 t B
*****This is not an Invoice*****
Bill to Location: Serviced Location,
(AIY OF KENT KENT CITY OF
INFORMATION TECHNOLOGY CENTRAL SERVICES
220 4"fH AVF,S 2204'['H AVE S
KENT, WA USA 98032 KENT, WA USA 98032
Dear Valued Customer,
The renewal information for the equipment on your Presstek LLC Maintenance Agreement is shown below:
Billing Acent nB09I71,7tM00 Service Aeent JB4891727001
Billing Phone: (2-)D N59410O Service Phone. (253A856.4(AS
"I erm Date: 4/'I/'2Qj, tJ}If V;'Bj7, Billing Frequency one 'inle
Automatic Renewal: yC5 Service Travel Zone: JBI Initial Term:12 P.O. Required:Yes
Agreement Number: K513136 Rev:S Agreement Type Contract
Line Nlodul Descnp(ion SenalA �I'lan Typo F.nntlemeot Descriproo Unit�ricc
9995 2 CO7 UR 1RF35 PCA04 P oss Labor/ l -Covered S4037.86
Parts=Covered
Dr.Coult Iospeel ion.=4/year
f2espomm=Prion v
Basic Training—Covered
N ubbrr k,,I Iors=i5S oI
�0 0408.18
{,
"Any applicable sales lax will he added at the time of the invoice
In order to avoid any inle rruption in service,it is important that we have your Purchase Order number valid for the term of your contract 30 days
prior to the renewal dale.For your convenience,you may enter the purchase order number in the Brea provided and mail the form and P.O.
hardeopy to Presstek LLC,200 Innovative Way,Suite 1350,Nashus,New Hampshire 03062,ann:Contract Department or fox to(SSS)425-9270 or
email to geCalpresstek.com.
RENEWAL PURCHASE ORDER NUMBER:
CONTACT NAME(Please Print) Telephone Number
Effective upon contract renewal,the following Terms and Conditions apply:
1. RESERVEOI
2. Company agrees,subject to the terms and conditions hereof,and at no charge beyond that described in Paragraph 3,a.below,to perform these
services set forth here.
3. Customer agrees to:
a. Pay Company in accordance with the payment plan indicated on page I of this agreement.
b. Exert reasonable care in the operation of the equipment and perform the factory recommended customer care and cleaning program
described in the operating instructions for the equipment.
c. Replace all non-included parts,consumable and supply items as recommended by OEM or as often as is necessary In maintain the equipment
in good operating condition.
d. Provide all power requirements and environmental conditions for the equipment as specified in the operating instructions.
e. Acceptsales and service communications from Company via fax and/or email,
4. a. All scheduled maintenance inspections and intervening calls will be made during Company's normal working hours. Calls requested for
other than Company's normal working hours will be charged In Customer at Company s then prevailing rate for after-hour service. The
/-( r31v,r Pagel or
ma• 1 1 ESSTE 2/8/20t8
*****This is not an Invoice*****
availability of and charges for manpower on after-hmv service,and for other service not included under this agreement,will be determined solely
by Company.
To The rate shown on the reverse side is for providing service only at the location shown on the reverse side Should Customer relocate the
equipment to a different location,the rate may he decreased or increased accordingly based on zone charges for the balance of the term.
e, The rate for providing service shown on the reverse side is a pricing.structure based on the service cosl-savings the Cumpany receives when the
Customer uses only Company-approved or Companv-certified media on the equipmant.'1'he Company derives this rate based on the.Company's
experience ofservice costs forour equipment when used solely with Company-rerlificd or Company-approved media.Nohvith.tdmbng anything
stated herein to the contrary,should the Customer use media on the equipment that is not Company-certified or Company'-approved,the
Company in its sole and unfettered discretion may immediately either(it adjust pricing or(ii)terminate this agreement.Subsequent to
termination,the Cnm party may provide service to Customer ion a time and materials basis.
of.Company reserves the right to change the rates shown on page I from time to Time,upon not less than 30 days entice in the Customer.
Customer has right to cancel within those 30 days due to the price change and no cancellation fees will be applied by Company.
s. The overhauling and/or rebuilding of the equipment are not provided under the terms of this agreement.No such work will be performed until
a wrilten estimate of charges,including parts,Transportation,and labor has been submitted to and approved in writing be Customer.
6. This agreement does not cover any accessory equipment,including lock las attachments,not itemized on this agreement.
7. When applicable,federal,stare,and local(axes(except taxes based on Company's eel income)will be borne by the Customer
B. Company shall have no obligation hereunder to furnish any labor or parts for purposes of repairing damage to or malfunction of the
equipment caused by any of the following:(a)abuse,misuse,neglect,use of parts or supplies which do not meet the manufacturer's
specifications,including the use of media not approved or certified by the Company;(by failure to follow the customer maintenance procedures
described in the operating instructions for the equipment;(c)Tire,flood,lightning or any other act of God;(d)Whore to provide a power supply or
an operating environment for the equipment which conforms to the manufacturer's scamficulions;(e)the repair,servicing,adjustment or
modification of the equipment by anyone other than Company's authorized service pecsunnel;(t)catastrophic damage caused by an improperly
installed blanket or consumable item;or(g)catastrophic damage caused by a defective blanket.
9. If parts are provided under this agreement,they may be new,services ble used,or reprogrommable items equivalent to new in performance
based an the sale discretion of the company. For agreements Thal do not cover parts,Presstck will make their best effort In supply pa rls for that
machine when requested but does nut guarantee their availability.Presstck cut rend,experiences on Parts shortages due to obsolescence;
however Presstck cannot be held liable for sourcing any obsolete parts.Presstck will make best efforts to source all parts for this equipment. In
the unlikely event that parts camad be obtained to resolve equipment downtime;Pressock will provide a credit for the remainder of the contract
balance.
10. If parts arc nut covered under the contract,the applicable federal,state,and local taxes and shipping charges appropriate for the parts used
during service will be borne by the customer under a separate invoice.
11.CUSI'ONIER'S SOLE REMEDY FOR ANY BREACH BY COMPANY SHALL BE PERFORMANCE OF',TAINT E,-vANCE OR REPAIR OR
RE PEA CE MEN"f OF AN V DEFECTIVE PART. COMP.A.N Y'S MAXIMUM LIARK I'IY HEREUNDER SHALL IN NO EVENT EXCEED THE PRICE PAID BY
CUS IOMLR HEREUNDER. IN NO EVEN"I'SHALL COMPANY' BE LIABLE TO(USI (VIER OR ANY OTHER PERSON FOR ANY INDIRECT',
INCIDE.N'I"AL,SPECIAL,EXEMPLARY OR CONSEQUENTIAL DAMAGES(IS DING WITHOUT LIMIT"A'IION I.OSI'PROFITS OR LOSS OF
RUSINESS)SUFFERED OR INCURRED BY CUSTOMER OR ANY OTHER PERSON,EVEN IF CONII'ANN'HAS BEEN PREVIOUSLY ADVISED OF
'I"HE:POSSIBILITY OF SUCH DAMAGES. THE FOREGOING RIGHTS AND REMEDIES OF CUSTOMER ARE IN LIEU OFAND IN EXPRESS
W MITA'I ION OF ANY AND ALL OTHER WARRANTIES,EXPRESS,INIPLILI)OR STATUTORY,OR ARISING BY OPERATION OF LAW,
INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTY OF MERCHANTABILfI"V OR FITNESS FORA PART ICLLAR PURPOSE.
'I HE'I LR.MS OF THIS AGREEMENT,INCLUDING SPECIFICALLY'THIS PARAGRAPH I L ALLOCA"I F'THE RISKS UNDER IBIS AGREEMEN f
BETWEEN THE CUSTOMER AND'I'TIE COMPANY.A COMPANY'S PRICING REFLECTS THIS ALLOCATION OF RISK AND THE AGREED
LIMITATION OF LIABILITY.
12.to an event shall Company he responsible for any delay or failure to perform under Ibis agreement where such delay is due to causes beyond
Company's reasonable control.
13. a.This agreement shall be in effect for an initial term(the"Initial Term")beginning on the"Agreement Start Date"shown on page I of this
agreement and continuing for the number of months'shown as the"Initial'Perm Months"on page 1 of this agreement,subject to approval by the
Company of the mechanical and/or operational condition of the equipment and subsequent delivery to Customer of a copy of this agreement duly
executed by Company and Customer.It is understood that the equipment covered in this agreement is in good operating condition at the time the
contract starts.Good operating condition is defined as currently able to operate and all safety features intact according to product manufacturer's
specifications with no unauthorized modifications. If machine is found not to he in good Operating condition upon first onsite service event,an
estimate will he provided to bring the machine up to good operating condition by Company and any previously agreed upon start dale becomes
call and said. This work must be performed to Company's satisfaction before contract can lake effect.
K This agreement shall be automatically renewed at the end of its Initial Term for successive periods of t'awe(12)months each at the current
Company rates if"Automatic Renewal"on page 1 is accepted.The initial term and each renewal term are each a"Term".
c. The Company may at any time either(i)cancel this agreement or(it)modify the pricing,if the Customer has used media that is not
Presstck-approved or Presstek-certilled media on the mechanical and/or operational equipment covered under the terms all agreement.
1-I u l rx Page 2 of 3 1 „u„,„ ao;
TI O: f' R E She E 2,'8,201 ;
_. _..
• a a a • A SMARTER bVl\YfO f'HINT
*****This is not an Invoice*****
14. Uhfs agreement maybe cancelled by Company or Customer at anytime by ninety(90)days advance notice.Such notice for termination most
be provided in writing to the other party,and the contract shall Terminate ninety(90)days room the date such notice Is received by the other party
(the"Termination Date"). If Cuslomercancels this Agreement so that f ec Termination Date would occur before the thirtieth(3001)day after the
initiation of the then-current Term or within ninety(90)days before the end ofthe then-current Term,this Agreement will germinate as ofthe
nearest contract start/renewal date and Company shall have no further obligations to Customer. If Customer cancels this Agreement and the
Termination Date would occur after the thirtieth(30th)day after the initiation of the then-current'feren or more than ninety(90)days before the
end of the theo-currenYlann,Company.shall credit The Customer's account(the"Customer Credit"),The Customer Credit will he determined
by taking the summer paid by the Customer for The services to be provided during the then-current term("Total Customer Contract Amount")
divided by The number of days of the thew-currenl term,multiplied by she number or remaining dnys between the Termination date and the end or
the fhen-eurrenf Term(the"Remaining Contract Amount"),less Cancellation fee o133%of the Remaining Contract Amount rounded to the
nearest day.
15. a.If Customer cancels this Agreement before The end of the Initial'I crm,Company has right to charge Customer on a time and materials
basis For all services;all preventive maintenance,all mechanical and electrical parts;all rollers;and all other supply items and consumables
parts provided to Customer or installed on Customer's equipment.All costs shall be billed at Company's then-current retail prices
J.The Company reserves the right to cancel an active service contract or non-payment of invoices.Should non paymenl occur,the company will
provide written notice to the customer requesting full payment of past due amounts within 10 business days.If no payment is recceived within
10 business days the company may,at its direction,cancel The contract and charge the account the greater of the contract cancellation penally
fees per section 14 of this agreement or the sum total of service rendered to dale at list price during the contract period including all labor,parts,
and travel.The defaulted party shall reimburse the company for all casts and expenses as outlined above related to this contract cancellation
event.
16.This agreement shall be governed by and interpreted and enforced In accordance with the Taws of the State of New Hampshire.
17,This agreement sets forth the parties entire agreement as to Company's maintenance of the equipment and sale of consumables,as further
set forth below. -this Agreement supersedes any previous understandings,negotiations,promises,commitments,or agreements between the
parties.All Additional and/or different terms in any previously existing or subsequent purchase order or related document are expressly rejected
by Company and are excluded from this agreement,No modification to this agreement shall be binding on Company unless agreed to in writing
by a corporate officer of Company.
18. Excluded Items for equipment under contract:Any Paris of a consumable nature are not included in the agreement(rubber items,blades,
chemicals,"supply"items,etc.)unless otherwise stated.Some examples of excluded items are defined below:
Presses(fractional and DI Presses):
Ink ad Water Rollers(Rubber),Form Rollers,Blanket Rollers,Gaskets(Rubber),Belts(Feeder,Timing,V),Bottle packing,Director blade,Limps
(all),Bulbs,Blankets,Brushes,Rotary Trials,Hoses(Rubber,Plastic,other),Suckers,Filters(All),Covers,Cleaning Supplies,Chemistry
Products,Software Upgrades,hardware Upgrades.
CTP(Computer to Plate Devices);
Rollers(All),Gaskets(Rubber),Belts(Feeder,Timing,V),Bottle packing,Lamps(all),Bulbs,Brushes,(loses(Rubber,Plastic,other),Filters
(All),Covers,Cleaning Supplies,Chemistry Products,Software Upgrades,Hardware Upgrades.
Finishing Equipment(Post Press):
Rlades,Crimper Pliers,Rollers(Rubber),Trimmer Ric ives/Anvils,Stapler/Sti lc her ITea its,A Sepemfor Pads,Feed'fires,Lamps(all),Bulbs,Bel II
Bits,Drilling Blacks,Bill/Coin Changers,Dies and Punch Sets,Cutter Wheels,Heat Strips,Sealing Wires,StilcherlSlapler Heads,Staple,
Rubber Veen to mats,Brushes,Hoses(Rubber,Plastic,o(her),Suckers,Fit fees(A II),Cleaning Supplies,Chemistry Produces,Software Upgrades,
Hardware Upgrades.
As noted above,this is not a comprehensive list but a representative of types of products excluded under contract unless otherwise noted as
attachment to agreement
Sincerely,
Contract Administration Department
l-1 1 i I a3 Pape 3 of 3
New Vendor
�❑, Reactivate Vendor
K NT Vendor Set-up Form ❑ Address Change
To be filled out by Vendor ONLY Vendor Number_ 13( 10&—
FINANCE
220 Fourth Avenue South a Kent,WA 98032-5895 a Phone: (253) 856-5235 * Fax: (253) 856-6200
• An incomplete form will create a delay in our payment(s)to you and your payments)
could be s luired back-up withholding,
Mark Andy, Inc. Mark Andy Print Products
Name, as it will appear on check (NoaBBR:VrAnONS) Doing Business As(If different than name on check)
7561 Solutions Center 201 W. Oakton
Payment Address Business Address
Chicago, IL 60677 Des Plaines, IL 60018
City State Zip City State Zip
i 847-759r2447 Jeff Auton
Phone Number Accounts Receivable Contact
IMEMBER(check the appropriate box)
I Corporation ❑ Government Agency ❑ Individual/Sole Proprietor ❑ Non-Profit ❑ Partnership
• This business is _
❑ Minority Owned ❑ Women Owned ❑ Both Minority and Women Owned 71 Neither
Will you provide medical services to the City of Kent? ................................................................Yes
Will you provide legal services to the City of Kent? -..................-......___..................................Yes No
Will you provide services other than medical or legal to the City of Kent?.................................._ as No
Will you provide parts, supplies or materials to the City of Kent?..._. ......,.................................. Yes No
Do you pay sales tax to the State of Washington?..................................................................... . Yes No ,
if exam t from Form 1099 reporting, and check our qualifying exam tion reason below:
1. Corporation, except there is no exemption for medical and healthcare payments
or payments for legal services
❑ 2, Tax Exempt Charity under 501(a), or IRA
❑ 3. The United States or any of its agencies or instrumentalities
❑ 4. A state, the District of Columbia, a possession of the United States, or any of their political subdivisions
❑ 5. A foreign government or any of its political subdivisions
Name (Owner of the Tax Payer Identification Number(EIN or SSN) as name appears on IRS or Social Security
Administration Records): _..___..__. ......... ------------------ .._....._
Social Security#: or Federal TIN: 43-0723392
Under penalties of perjury, I certify that:
1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be
issued to me) and,
2. 1 am not subject to backup withholding because: (a) 1 am exempt from backup withholding, or (b) I have not been
notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to
report all interest or dividends, or(c) the IRS has notified me that I am no longer subject to backup withholding.
Signature,ia Lh—�✓ yUU —.. .__.... ._. Date o-.._. t .2G���._, ..
Form Request for Taxpayer Gin Fern,to the
gyaw.November 2017) Identification Number and Certification requester.Do not
Oepadnenl otihaTtaossry send to the IRS.
tntawl Revenues 8entaa ►Go to wwnWradrpvIrwh rW l?W r Instnmtions and the latest Information.
'1 nriik eaarmonyour wxtomemxrs uml.Name srerlu anaaa sits; rrW a kfina Wc. .
Mark Andy,Inc.
2. eedau amity name,a different from abowa
Mark Andy Print Products
8 Clreckaptoraµraaks hex for federal tax classification of the person whose none Is entered on one 1.Check only me of the 4 exemptkva(owes apply only to
fofiowlrp seven boxes. sedan enrrres,not Indeldunts:sea
Instruelbra raro peas 3h
c ❑ WdMdwVwm propnelor or `'❑ C Corporation ❑8 Corporation ❑ Partnership ❑Trustrartma
g ahglatramber LLC E a met own oo*V oay/ 5
❑ Umlted liability company.Enter the tax classification(C=C corperaMon,S•S corporatlun,papenanahlp)►
e Note Check the appropriate box In the the above for the tax charofficalkln of the winala-member owner. 0o not check Exemption from FATCA repurtkp
LLC a as LLC Is dmatfie�d as a alrele-mombor U.0 arcs Is dloogruded her the owner unless the owmerof the LLC Is code Of any)
another LLC dam Is net dlo egerded from the owasir for U.S.knees tax purposes,(shewyp,a eshgemamber LLC that
la diom9erded from the owner should croak the appmpdato box far the to ataearko nArr of flit crook,
Cl Odor balemno"'
a Address frafainre War..e.ma.ir..�u s=eend.a=arJ
Ra9aoafa'6 name and addnoss(pptmndh
18091 Chesterfield Airport Rd.
e coy,stole,and zip oats
Chesterfield,MO 63005
T 5@ amok"numboo)we wpaava9
Taxpayer Identification Nturiber IN
Emir your TIN In the appropriate box.The TIN provided must march the name given on one 1 to avoid Seems a owft mrmber
backup withholding.For Individuals,this Is generally your social aecurity number(884.However,for a
resident alien,cute proprietor,or dko sgerdod entity;see rhs instructions for Part I,later.For other - -
eMltles,it is your employer Identification number(Ettt).11 you do rot have a number,gee How to get a
TIN,later. or
Note:H the account Is In more than one name,we the Instructions for line 1.Also see What Name and 9m "W klenefioedan camber
Number To GAre the Requester for guldellnes on whose number to enter.
4 3 0 7 2 3 3 9 2
a. . Celltlni
Under penalties of pejuty,I cedify that:
1.The number shown on this form Is my correct taxpayer identification number(or I am waiting for a number to be issued to me);and
2.1 am not subject to backup withholding because:(a)I am exempt from backup withholding,or(h)i have not been notified by the Infrmal Revenue
Service gRS)that I sat subject to backup withholding as a moult of a failure to report all Interest or dividends„or(c)the IRS has notified me that I am
no longer subject to backup withholding;and
3.1 am a U.S.citizen or other U.S.person(defined below);and
4.The FATCA code(s)entered on this form(d any)Indicating that I am exempt from FATCA reporting Is correct.
Oo hike len Instructions.You must,cress out Ilan 2 above 4 you have been notified by the IRS that you era currently subject to backup withholding because
you have failed to report all Interest and dhfdands our your tarn taken,For Mal ostate bonsoollons,..Ram 2 dose not apply.For mortgage Interest POW,
acquisition oraleandor msm of secured properly,conceilo0pn of debt„contributions to an IndNiduat r ksmant surargaronl QRA)j and generally.payments
arm than Interest and dividends,you are not required to sign the crdlicatkm n,but you must provide your co sin TIN,Sao the Instruction$Tor Part 11,Inch,
Here uSignature,
a anht► IY J W o.ro► `� G1
General Instructions •Form 1092-DN(dividends,Including those from stocks or mutual
Section references are to the Internal Revenue Code Unless otherwise funds)
noted •Form 1099-MISC(various types of Income,prhzea,awards,or gross
proceeds)
Future developments,Forthe latest Information about developments •Form 1099-8(stock or mutual fund sales and certain other
related to Form W-9 and Its Instructions,such as legislation enacted transactions by brokers)
attar they were published,go to ww w.lrs.gov1FcrmW9. a Form 1099S(proceeds from real estate transactions)
Purpose of Form •Form 1099-K(merchant card and third party network transactions)
An khdivkfuat or erluty(Form W-9 requerater)who Is required to file an •Form 1098(home mortgage Interest),1098-E(student loan Interest).
Information ratum wit the IIRS must obtain your correct taxpayer 109a-T 0uaion)
Identification number MN)which may be your social actuality number •Ford 1099-C(canceled debt)
(SSH),Indlvrduel taxpayer Ider ificadon number(ITIN)r adoption •Farm 1099-A(acquisition or abandonment of secured properly)
taxpayer Identification number Wntg,or employer Identification number
fig".to roped on an Information return the amount Paid to you,or other Use Form W-9 only if you am a U.S.Person(Including a resident
amount repoatabfe on an Intervention return,Examples of Intonation alien),to provide Your correct TEN.
resume Include,but am net fimned'to,the following, if yoo do not return Farm W-9 to t1a raquseter with a TIN,you might
•Form 1099-INT(interest earned or paid) be sublact to backup withholding.$so What Is backup withholding„
later.
MARK ANDY PRINT PRODUCTS ---- - -�^-----•----«^ -°'°"--
CatNo.IM31X Form -901ew.11-2017)
201 WEST OAKTON
DES PLAINES,IL 60019
P-847-759-2447 F-847-799-8590
bids@markandy.com
�r MARKANDYPRINTPRODUCTS
2D1 W.OAKTON ST.
t! - DES PLAINES,IWNOIS60018
Dear Valued Customer,
Please be advised that all of the Presstek,LLC consumables supply, service and parts business has been
purchased by Mark Andy,Inc. The legal name of the company is Mark Andy,Inc.,doing business as Mark
Andy Print Products. If Mark Andy Print Products is not set up in your system as a vendor then a new account
(vendor)needs to be setup In your system under the name of Mark Andy Print Products with any
purchases for Presstek products(DI plates and Anthem Elite plates)dated on or after 3124/18 being paid
to the Mark Andy Print Products payment information. Any purchases for Presstek products(DI plates
and Anthem Elite Plates)prior to 3/24/19 need to stay under Presstek and paid to Presstek.
Please see information below to help is setting us up as a vendor in your system.
.__.ar_. .-...nndy Priat__...P.__.. Pro—ducts
Purchase Orders Mk Aducts
Mailing Address: 201 West Oakton St.
Des Plaines,IL 60018
ORDER ENTRY/CUSTOMER CARE:
PHONE#800-225-4835
FAX#800-447-1231 _
R.emlttance Address: Mark Andy Print Products
7561 Solutions Center
Chicago,IL 60677-7005
WjREfEFT/ACH: PNC BANK e%MARK ANDY PR1 PRODUCTS
EAST BRUNSWICK,NJ 08816
WIRE ABA#041000124
ACH ABA#071921891
ACCOUNT#4645248933
SWIFT CODE: PNCCUS33
Websitencvl_� �ark snd.y e a:
F_EIN# 43-0723392
DUNS# 006281919
Please note,if there are any specific vendor documents you need us to complete immediately,please let us
know and/or send to orbids@markandy.com.
Sincerely,
Donna Alesch-Woodin
Office Manager, Bids and Pricing Administrator
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bids@markandy.com