Ordering Instructions

All orders placed under this contract must be issued to:

Purchase, Rental, and Maintenance Orders

Canon U.S.A., Inc.
c/o Authorized Dealer
Attn: GSA
P.O. Box 6517
Arlington, VA 22206

Lease to Ownership Plan Orders (LTOP) and Premier Value Lease* (PVL)

Canon U.S.A., Inc.
c/o Authorized Dealer
Attn: Contracts
1010 Thomas Edison Blvd., SW
Cedar Rapids, IA 52404

Alternative Methods

For purchase, rental, and maintenance orders:

By phone, (800) 323-9170 or by fax, (703) 807-3819.

For LTOP and PVL orders:

By phone, (800) 859-7504 or by fax, (800) 451-9325.

For all orders and by email, please send via PDF to: GMD_Government_Orders@cusa.canon.com.

To pay by credit card, please call (800) 323-9170.

Orders placed directly at a dealer location are OPEN MARKET and, as such, this Contract Number may not be used. To place an order through a Canon Authorized Dealer, please visit:

www.usa.canon.com/gmd/saleslocations.html

New Orders

All purchase orders should state the Contract No., #GS-25F-0023M.

Remittance Address

For LTOP placed after 4/2004

Canon U.S.A., Inc.
P.O. Box 4004
Carol Stream, IL 60197-4004

For LTOP placed prior to 4/2004

Canon U.S.A., Inc.
P.O. Box 905993
Charlotte, NC 28290-5993

Invoicing

All invoices will be issued to CANON U.S.A., INC. for items awarded under this contract. Should you receive invoices from anyone other than Canon U.S.A., Inc. (the corporation) please reject them as unauthorized invoices.

State of Texas
State of Texas Flag
Contract No.
TXMAS-3-36010

Contract Information

TXMAS Canon Award
GSA Canon Contract

State Account Executive

Mike Wright
(817) 291-4044
mwright@cusa.canon.com

Order, Invoices, and Payments

Please visit ordering instructions for more information.

Further Inquiries

Please visit the ordering instructions page for payment information or the contact us page for non-payment and/or further inquiries.