Immigration & Naturalization Service, Procurement Division, 425 I St., NW, Room 2208, Washington, DC 20536

74 -- MULTIPLE SUPPLIES FOR IBM EQUIPMENT SOL SID-8B-195 DUE 040998 POC Joan Bennett/Purchasing Agent or Betty Johnson/Supervisory Contracting Officer/ (202) 514-2062 INS has a requirement to purchase the following office supplies: Dry Ink Toner, Developer and Fuser Oil for a Xerox 4090. Printband and Ribbons for IBM 3262. Cleaner cartridges for IBM 3480. Printband, Ribbon Guards and Ribbons for IBM 3480. Ribbons for IBM 4245. Toner, developer, fuser, Cleaner Unit and Transfer Unit for IBM 3160. ***** (0089)

Loren Data Corp. http://www.ld.com (SYN# 0267 19980401\74-0001.SOL)