- To ORDER a printer, please visit the Ariba system.
NOTE: We are available to help you assess your department needs and make recommendations on whether a printer or a multi-function copier is the best solution in terms of functionality and cost. If you would like to schedule a consultation, please contact David Newell, Director of Business Services, at dnewell@nova.edu.
- To request SERVICE of a printer (labeled with a DEX or USIS ID Number) please use the following form link:
http://usis.wufoo.com/forms/dex-service-request-form/
Key Contacts-
Jeff Rossi – Service Manager
CELL: 786-417-9575 or 786-621-3071 ext 2805
EMAIL: jrossi@deximaging.com
Eric Davis – Field Service Supervisor
CELL: 954-882-5537
- To Order TONER, follow-up/check on the delivery status, or to initiate EMERGENCY/RUSH toner delivery, use either the following form link or call 1.877.808.2679.
http://usis.wufoo.com/forms/dex-supplies-request-form/
Key Contact-
Toner/supply orders
DIRECT: 813-288-8080
- To ADD a new or an existing printer onto service contract, please register the printer using the following form link:
https://dex.wufoo.com/forms/add-an-existing-printer-onto-service-contract/
Key Contact-
Sandra Bailey – Billing/Invoicing
DIRECT: 954-861-1246
EMAIL: sbailey@deximaging.com
- To report the MOVE and/or Account Billing Change for a printer, please complete one form for each printer requiring action. Printers will be moved by the department and NSU. Departments must report to DEX the move of printers to ensure service, toner delivery, and billing accuracy.
http://dex.wufoo.com/forms/request-for-device-relocateremoval-nsu/
Key Contact-
Sandra Bailey – Billing/Invoicing
DIRECT: 954-861-1246
EMAIL: sbailey@deximaging.com
Copier and Printer Billing Rates
Konica Minolta Copiers
Black & White - 0.00595 cents per page
Color - 0.0505 cents per page
Printers
Black & White - 0.0125 cents per page
Color - 0.09 cents per page