Wayne State University
This Document serves as the link between charges against Xerox Corporation Managed Print Services (MPS) purchase orders for the months listed below. Invoices from Xerox have been delivered in a consolidated format. A link to the spreadsheet containing details on all devices can be accessed by clicking the link in the middle column. A PDF copy of the summary invoice by purchase order number can be accessed with the link in the right side column. In either document, using the "find" functionality should allow one to locate entries by serial number, PO number, or other key data.
If you have questions or require Procurement assistance, please contact
- Call Robert Kuhn at 313-577-3712 or firstname.lastname@example.org or
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