* Available only from within Fort Hood
Fort Hood Copier Maintenance and Ordering Procedures
- Service Description:
Procedures for the acquisition and maintenance of copiers on Ft
Hood have changed. Previously, NEC has provided copiers on a cost
reimbursable basis using a centralized copier support contract.
Under the new procedures, the NEC maintains oversight and will
assist with customers with the acquisition of copiers and
multi-function devices, but will no longer maintain a centralized
contract. Customers will be responsible for their individual copier
requirements and costs via a contract directly with the vendor.
- Ordering Process and Guidance:
- Request for copiers must be submitted via Remedy ticket.
Complete ordering information and guidance can be found at the
- Pricing/Billing Information:
Vendors will invoice the customer directly. NEC will not
handle payments for the customer. Funding information must be
provided by the customer when the original PR is submitted. It is
the customer’s responsibility to verify invoices for accuracy and
- Questions/Contact Information:
POC for Ft Hood Copier acquisitions is Mrs. Lorri Simpkins. She
can be reached at 254-287-9648 or via email at
firstname.lastname@example.org. Do not send copier requests directly to
this email address. Please follow procedures provided in the links
Provide transparent delivery, sustainment and defense of LandWarNet
capabilities across the Fort Hood AOR enabling unity of command and
synchronization of the GNEC in support of full spectrum operations.
Recognized SME and single service provider for all C4IM services,
enabling information dominance across and through the Fort Hood AOR.
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