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:

  • 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 ensure payment.
  • 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 lorri.simpkins@us.army.mil. Do not send copier requests directly to this email address. Please follow procedures provided in the links above.

Mission

Mission Statement: Provide transparent delivery, sustainment and defense of LandWarNet capabilities across the Fort Hood AOR enabling unity of command and synchronization of the Enterprise in support of full spectrum operations.

Vision

Vision Statement: Recognized SME and single service provider for all C4IM services, enabling information dominance across and through the Fort Hood AOR.

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