E&I’s Canon contract delivers solutions that encourage and promote cost-conscious printing practices, enable and improve student printing needs, provide convenient and secure printing from mobile devices, control access to confidential documents, all while establishing a more collaborative and productive educational environment.
Contract Highlights:
- Broad range of equipment and accessories including multi-function devices, networked and non-networked copiers and printers
- Managed print services and managed document services
- Nationwide distribution, installation and service direct through Canon or its authorized dealer network
Learn More
There’s a reason why Canon is an award-winning leader in the industry. Get more details on the available products and services offered through the E&I Canon contract and how they can help your institution:
Getting Started
To begin utilizing the Canon contract, or to request more information or to set up an account, please complete the online form. Processing this form may take 4 to 7 business days.
Ordering Information
| Contract Effective Dates : | You must log in to access this information. |
| Prices/Discounts : | You must log in to access this information. |
| Place Orders With : | Place orders directly with Canon or via Authorized Dealer
Phone: 800-323-9170
Fax: 703-807-3819 |
| Federal ID Number : | 13-2561772 |
| Credit Cards Accepted : | American Express, Discover, MasterCard and Visa |
| Payment Terms : | Net 30, unless superseded by state statute |
| Invoicing By : | Dealer & Supplier |
| Delivery Terms : | FOB Destination, Full Freight Allowed |
| Return Policy : | Requests for Return Authorization must be submitted to Canon within 30 days of shipment.
Returns due to member error will be subject to a 15% restocking fee. Equipment returned must be in new condition (unused). |
| Claims : | For damage claims, please contact Canon customer service at 800-323-9170, or an Authorized Dealer. |
| Warranty : | Click here for warranty information. |
| Request Literature : | marketinglit@eandi.org |
| Contract Number : | CNR-01365 |
| RFP Number : | 683225 |
| Installation Info : | For copier equipment, purchase price includes installation of hardware, with the exception of those items indicated as customer installable. Network connectable hardware shall be installed ready for network installation by customer. An installation charge may apply for accessories placed after the installation. |
Note: When placing orders, please identify yourself as an E&I Member. The information contained herein is confidential and proprietary to E&I and its members and is not to be shared with any third party. All pricing and contract terms are strictly confidential and recipients are not authorized to disclose such information to competing suppliers or use it in negotiations with existing or potential suppliers. |
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