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Copier/Printer Information

To ORDER* a new copier and/or a copier accessory (i.e.- fax kit), please complete and submit the following form link:
http://dex.wufoo.com/forms/request-for-new-deviceaccessory-nsu/

Key Contacts -
 
 Jackie Quintanilla – Account Manager (Sales related questions).
 PHONE:  954-917-5510 ext 6419
EMAIL: Jackie.Quintanilla@deximaging.com

*NOTE: We are available to help you assess your department needs and make recommendations on a suitable copier and accessories.

  1. To request SERVICE of a Konica Minolta copier (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
     PHONE:  786-417-9575 or 786-621-3071 ext 2805
    EMAIL:  jrossi@deximaging.com
     Eric Davis – Field Service Supervisor
    CELL:  954-882-5537
     
  2. 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
     
  3. To request the MOVE and/or Account Billing Change for a Konica Minolta copier, please complete one form for each copier requiring action.  Requests to move copy equipment must be submitted at least 10 working days in advance.
    http://dex.wufoo.com/forms/request-for-device-relocateremoval-nsu/

    Key Contact-
     Sandra Bailey – Billing/Invoicing
     EMAIL:  sbailey@deximaging.com
  1. 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.
  2. 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
  3. 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
  4. 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
  5. 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

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