All in One Printer User Manual

Supplies
System Overview Guide A-13
– If your company requires a purchase order for payment of
an invoice, you need to provide the purchase order
number to Xerox at the time you place the order.
The following table is a checklist you can use to keep track of the
supplies you order.
Table A-2. Supplies checklist for DocuPrint 4050/4090 NPS/IPS printer
Supplies checklist
Use this checklist to help record the supplies and accessories you need, the date you plan to
place the order, and the actual date of the order.
Item Description and part number Quantity
Date to
order
Date
ordered
Paper
Transparencies, labels,
and special stocks
Dry ink
Fuser lubricant
Diskettes