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NEWSLETTER
LUPC Add further Membership Value
Free Credit checking Free EU Procurement Advice Reduced Themis rate
New National Framework Agreement for Networking Equipment (Lot 1) and Consultancy for Convergent Solutions (Lot 2). Commenced August 1st 2009
and retirement of obsolete IT equipment The Newsletter of the London Universities Purchasing Consortium 1
BOF
Bridgend Office Furniture
BOF provide a wide range of workplace furniture to create inspirational learning environments as well as: Design & Space Planning Delivery Installation
To request our new brochure or arrange a visit call 01656 661061 or e-mail marketing@bof.co.uk Visit www.bof.co.uk for further information
CONTENTS
Directors report The new National Desktop and Notebook Agreement (NDNA) LUPC Senior Contracts Manager job advert Air Liquide launch a dedicated IUPC microsite CLM electrical inspection and testing Edmundson The EU Ban on Inefficient Lighting Is your organisation ready to manage CRC Regulations? EU procurement, Themis and Mini-competitions Bridgend Office Furniture BOF furnishes a LUPC and SUPC members Commodity and Service Group The latest information/updates on LUPC Agreements Epson M8000N series NDNA success for XMA Credit Safe Supply of Credit Referencing agency services 2 4 5 6 6 7 7 9 10-11 12-13 14 14 15 Mayors Green Procurement Code LUPC wins Bronze LUPC AGM Friday 4th December 2009 The Energy Consortium Annual Conference Networking Equipment and Consultancy for Convergent Solutions The new Agreement commenced 1st August 2009 Delivering Sustainable Mail Solutions Neopost delivery a more affordable, accountable and reliable mail service CIS Security Awareness Day DTP - save Leeds Metroplitan University 200,000 p.a
Printed by
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CONTACT DETAILS
Darran Whatley - Senior Contracts Manager Tel: 020 7863 1693 Email: d.whatley@lupc.lon.ac.uk Covering Laboratory Consumables, Laboratory Equipment, Audio Visual, Library Books/Periodicals/RFID, Photocopying, Paper, Office Supplies, Furniture, Energy, Car Hire, Hotels. Joyce Kadri - Contracts Support Officer Tel: 020 7863 1696 Email: j.kadri@lupc.lon.ac.uk Covering Accounts, Office Administration, support to Darran Whatley on all the above areas.
The Newsletter of the London Universities Purchasing Consortium 3 The Newsletter of the London Universities Purchasing Consortium
The NDNA, which is managed by the London Universities Purchasing Consortium on behalf of the Universities and Colleges Information Systems Association (UCISA) commenced on the 1st August 2009 having been formed from the merger of the outgoing IRDA1 and NNA2. The agreement has been tendered as three Lots, Desktops (Lot 1), Notebooks (Lot 2) and One-Stop Shop (Lot 3).
The framework agreement was let on a 3 (+1) year basis and is open nationally to all Consortia-affiliated Universities and Colleges of Higher and Further Education (including staff and students), together with the Research Council, in all six of the regional Consortia: APUC, LUPC, SUPC, HEPCW, NEUPC and the NWUPC. Following an extensive tender process, Lot 1 awards were subsequently made to five suppliers based on best overall value for money: Viglen, Stone, RM, Dell and HP (supplied via DTP and RM). Under the same criteria, Lot 2 awards were equally made to five suppliers: Toshiba (supplied via Getech and XMA), Ergo, Dell, Samsung (supplied via Getech and Stone) and HP (supplied via DTP and RM). Viglen and Toshiba led the evaluation scores for each lot although all should be congratulated for their hard work and effort in supporting the agreement from a past, present and future perspective.
Green IT has been an increasingly important consideration within the sector and the tender weightings included environmental factors within their scope. Indeed, no one area was greater than 25% and a level of local flexibility was stated within the original PQQ as part of conducting mini-competitions under the NDNA. The pricing evaluation was again undertaken on an open-book basis against a number of specifications and down at the bill of material (BOM) level to account for machine variations and as part of the ongoing management of the agreement. The hardware and support evaluation process was undertaken across over a dozen institutions and involved more screwdrivers, stressed hinges, phone calls and emails than can be healthily mentioned. Site Visits and presentations followed this stage before the awards were formally made in early July. Further details on the approved suppliers are included within the new NDNA site by means of an individual Buyers Guide and their separately signed Terms and Conditions. The site also hosts the Tender Evaluation Report, Framework Guidance on Mini-Competitions, Management Information, the Master Evaluation document, Minutes and Matters Arising from Meetings, Price Lists/ Flyers, Industry-related Articles, Roadmaps, Presentations, Financial Information and any ongoing Competitive Analysis as part of the overall management of the agreement. There is also a summary of the main NDNA terms and an abbreviated version of the Suppliers offering as a comparison table based on their response including all post-tender clarification. These details can be found at: http://ndna.procureweb.ac.uk/notebook/agreement.aspx.
Please note that this web content is IP protected to maintain contract and supplier confidentiality. Work on Lot 3 will commence shortly and the first reviews for the agreement take place in the second week of November. Notes 1 Inter-Regional Desktop Agreement 2 National Notebook Agreement 3 Universities and Colleges Information Systems Association If you have any questions about the agreement, please contact the NDNA Contract Manager Michael Kilner (m.kilner@lupc.lon.ac.uk, 020 7863 1694).
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Working pattern: Full Time, Permanent position WC1B 5DN 16/11/2009 23:30 PM week commencing 30/11/2009
Application Information: To download an information pack and apply on-line visit http://jobs.lshtm.ac.uk/
LUPC Ad 6/10/09 17:32 Page 1
In association with
FSC accredited
At the end of 2008, Air Liquide UK became a Framework supplier to all UK Universities and key institutions for the supply of Industrial; Medical and Specialty Gases, along with Dry Ice, associated equipment and related safety training. This followed a tender process managed through the IUPC ( InterUniversity Purchasing Consortia), part of the NWPLS ( National Working Party for Laboratory Supplies). All LUPC members have access to this agreement. As part of the commitment to the IUPC, Air Liquide expressed their desire to develop long term relations and to help develop value for members through innovation, particularly given that nationally over 90% of supply comes from one historic supplier. One of the innovations is the launch of a dedicated microsite related to the IUPC agreement. Working with filters provided by PROCUREWEB, this site has now been launched and is available at http://www.airliquide-iupcgases.co.uk/. The microsite is designed as an information resource for anyone working with gases or dry ice in a research or academic environment. There is technical information on the main types of gases available, including enabling access to the abridged electronic version of the Air Liquide Gases Encyclopedia. In addition there is a wealth of reference material, explaining the main codes of practice, guidance notes and legislation that may affect your operations when utilizing gases and dry ice. This includes options to download some information in pdf form. Finally there is a section covering the range of safety courses that can be provided, including those enabling the carrying of a gas safety passport. This microsite will hopefully become a ready reference for many users, and we hope that we will continue to expand the scope over the coming years. We look forward to feedback and comments from users to see what other information they would welcome, said David Hurren; Business Development Manager for Air Liquide on the launch of the microsite.
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For your nearest Edmundson, please contact Laura Norris on 01277 263540 or see www.edmundson-electrical.co.uk.
Is your organisation ready to manage the financial and resource impacts of the Carbon Reduction Commitment Regulations today?
Most Universities and Colleges will participate in the new mandatory Carbon Reduction Commitment Regulations and will be defined as individual legal entities. It is anticipated that the only exception to this general rule is the collegiate universities of Cambridge, Durham and Oxford where they will participate in the CRC as a collective group of colleges.
Do you have a corporate project to plan for and manage your financial and legal obligations under CRC and ensure you avoid fines and costly mistakes? Are your senior finance and asset managers working with your energy and environmental resource manager? An organisation with an energy bill of 10,000,000 can expect carbon allowances to cost approx 1,000,000
The first scheme year starts in April 2010 and is likely to have a significant financial and administrative impact. It is imperative that universities respond quickly to the new regulations, in order to avoid substantial fines. The CRC is a whole organisation not just a sustainability or environmental issue and introduces budgetary uncertainty for universities, through a performance League Table system and at a later date, through an auction process. There are legal status and ownership issues that must be resolved prior to scheme participation, considerable management and technical accounting activities that must be resourced year on year, as well as developing a carbon trading strategy, which is linked to determining cost effective energy reduction measures. To equip public bodies with the information and tools required to be effective and efficient and providing valuable advice on recording emissions, tracking performance, communicating with key staff and councillors and engaging with partners, the London Energy Project has developed a FREE CRC Guide and Toolkit which also encourages organisations to go beyond compliance and meet the challenge of delivering carbon reduction. Distribution is funded by Capital Ambition, the Regional Improvement and Efficiency Partnerships and TEC, (The Energy Consortium)
Everything You Always Wanted to Know About EC Procurement LegislationBut Were Afraid to Ask!
LUPC has taken the fear out of those tricky EC questions by providing two authoritative and easy to use services, via Achilles Information Ltd, one of the UKs leading experts in EC procurement advice.
To ensure you are fully aware of the implications of the EC procurement legislation and remain up to date with changes to legislation, the latest guidance from the Government or the European Commission or the most recent Court Cases, you can use Achilles EC system, THEMiS the system for regulated procurement. Court cases are summarised by Professor Sue Arrowsmith, professor of law at Nottingham University and there is an Ask Achilles function within Themis which allows you to ask EC questions on line. THEMiS also has all the OJEU notices which can be sent electronically which allow contracting authoritys time scale discounts. LUPC has negotiated a special rate on this user-friendly Internet based system (representing a saving of 5o% on the standard subscription). The normal cost of THEMiS is 695 per user reduced to as little as 350 and additional user licences per organisation 250.00 for LUPC members. Contact Gail Wilson on 01235 820813 or gail. wilson@achilles.com for further details of how to join. Achilles EU Procurement Support Service If you have a particular EC problem with the status of a procurement strategy or project under the legislation you can also get prompt advice from Achilles. Achilles has a team dedicated to EC with experts in this field. THEMiS is edited by this team. Members of the team have experience of advising on the interface between good commercial practice and the EC procurement regime. LUPC has made arrangements for Achilles expertise to be available to you under a central advice contract. This service, which would normally be charged at a consultancy fee, is included in the normal LUPC membership fee, please mention LUPC when calling. For speed of response, queries should be raised through THEMiS Ask Achilles function. As part of the agreement LUPC members who subscribe to THEMiS have an accelerated response time of 7 hours. If you do not subscribe, Achilles will still answer you EC question, however the within 48 hours. Where the query cannot be resolved in 30 minutes (in Achilles experience, most queries can be resolved on this basis) this would be indicated to the user immediately, and he would be prepared to carry out consultancy work for which the rate would be 200/hour plus VAT (normal rate is 250/hour) Responses would normally be by email or fax (unless the customer wishes verbal response)
Mini-competitions
Under a framework agreement, the regulations provide for 2 distinct methods of letting a call-off contract. The first is by direct application of the terms of the framework agreement in order to identify the most economically advantageous supplier. The alternative method is a minicompetition. A mini-competition is for when the terms in the framework A key issue with conducting a mini-competition (also known as a mini-tender) is setting the award criteria against which the suppliers bids will be evaluated. The OGC guidance on frameworks suggests that the criteria used to evaluate mini-competition bids may vary from those used to set up the framework insofar as the weightings may be varied to reflect the particular requirement and additional criteria may be added if they are related to the original criteria. It is however the buyers judgment as to whether criteria may be varied and by how much.
A mini-competition is for when the terms in the framework agreement are not precise or complete enough to establish the most economically advantageous option. For example the framework may be for consultancy services but whereas the framework may include daily rates, it is not possible to establish how long each supplier will take or how many consultants they would propose and therefore which supplier will be the most economically advantageous overall.
Telephone: Email:
BOF
Bridgend Office Furniture
Latest Furniture
Following the installation at Lambeth College, BOF were pleased to successfully complete a number of other projects for members of the LUPC and SUPC. Here is a selection of furniture projects that we have completed this year:
During August 2009 BOF installed furniture into the new build Learning Resource Centre and large Sixth Form Centre at South Thames College in Wandsworth, South London. The new college facility consists of approximately 17,000m2 over 5 floors and 208 rooms.
Internet Cafe
BOF supplied a variety of furniture for classrooms, staff rooms, offices, IT hubs and corridors at South Thames College. Following the award of the contract to furnish the new building, the team at the College also requested BOF to furnish the caf, executive offices and refurbish the existing building including the bespoke student services department.
Projects
Checkland Building
The Checkland Building has been designed to be environmentally friendly with green vegetated roofs incorporated into the design to insulate buildings from heat loss in winter and heat gain in summer. These living roofs help absorb pollution and reduce rainwater run-off by at least 50% and also act as a natural habitat for wildlife. BOF have supplied furniture for offices, I.T. suites and meeting rooms throughout the building.
Wallscourt Farmhouse
Wallscourt Farmhouse is a Grade Two listed building. It is to become the residence of the Vice Chancellors office and will provide a university boardroom environment. BOF provided executive furniture for the Vice Chancellors office and Kite flexible tables in real wood veneer for the Boardroom along with seating throughout the building.
GRACE Project
The University of Nottingham (UoN) has joined forces with the East Midlands Development Agency to create a new world-class centre of excellence in Global Navigation Satellite Systems with a total investment of 9.2m. GRACE is located on the prestigious UoN Innovation Park. BOF supplied furniture for offices, breakout areas and anti-static desks for laboratories.
BOF
Bridgend Office Furniture
Training An EU update and mini-competition guidance course will be arranged for January 2010. NWUPC is running a CPD Programme and training courses for LUPC and SUPC Members will be held in London commencing January 2010. Unfortunately owing to lack of take-up the LUPC/London Metropolitan University (LMU) in-house CIPS level 2 programme has been cancelled. Audio Visual Equipment Separate submission made to Executive Committee on future sourcing strategy. Books Initial implementation programme communicated with all suppliers on the Joint Consortia Book Agreement. Business Travel LUPC met with Buying Solutions to discuss their agreement for business travel and discussed suitability for LUPC requirement. The group decision was to reject the Buying Solutions option primarily as LUPC cannot conduct minicompetitions on behalf of Members. An extension has been issued to Key Travel. Computing General Information (not covered elsewhere) Roberto Volo of Kingston University has kindly provided details of their PowerSave-led ICT power management install with a 7,000-license base they ran a 2-month proof-of-concept test over the summer and have found that across their institution, the install pay back period will be less than three months. Computing- PCs with Apple Operating Systems A new series of training events will commence shortly focusing on the new Snow Leopard operating system. The Tech Series events will be added as a pdf to the UACG web site. A comparison table should appear on the Apple Store configurator in the next few weeks with the intention of preventing users selecting and paying for costed AppleCare warranty when 3-years warranty is included as standard on all purchases under the agreement.
Marketing Update Annual Report Work on the LUPC Annual Report has commenced. The Report will be circulated with the AGM documentation on the 11th November 2009. Testimonials are sought from LUPC Members to highlight the benefits they have received from their Membership. Website This project is scheduled for completion in early 2010. A meeting has been held with a second web design company, with the option to collaborate to share development costs. Members visits In January 2010 all LUPC Members will be contacted again to arrange meetings to discuss the benefits of their LUPC Membership and to discuss takeup of LUPC Agreements and areas of potential spend to maximise the benefit of their Membership. The first Member visits will be arranged to coincide with the launch of the new website so that they can be shown how to navigate the new website.
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Computing Hardware Maintenance and Disaster Recovery David Coles of London Met has kindly agreed to act as the LUPC representative for the agreement. Debt Collection This Agreement has now been adopted by SUPC, NEUPC and NWUPC. Domestic & Janitorial Cleaning Pricing reviews have been agreed. Both firms have been asked to produce swine flu contingency plans. Insurance The group approved the ZM proposed capped increases for the 2009 renewal. The LTA will now be maintained to 2012 and no further interruptions should occur, even if a number of large claims were to be received in the next two years. As part of the formal renewal process, an online questionnaire will be provided to the group members for completion of their views on the agreement in general, Aon and ZM A Clinical Trials sub group meeting will convene shortly to resolve policy wording issues recently proposed by ZM. Laboratory Gases Air Liquide (AL) has now launched its IUPC Gases dedicated website and safety information resource. This includes for example, technical information sheets on gases including for example, Handling Cylinders Safely worksheets. There is presently an exercise to review and extend the present list of gas regulators in Lot H. Lamps and Tubes Suppliers presently have the opportunity to review their pricing provided that it is submitted before 16/10/09 to allow one months notice. Library Specialist Arts Separate submission made to Executive Committee on 16th October 2009 on the future sourcing strategy. Library Supplies General Separate submission made to Executive Committee on 16th October 2009 on the future sourcing strategy. Mail Services - Same day courier services As part of Octobers review meeting, a per/mile benchmark cost analysis was undertaken comparing the competitiveness of Elite against the three vendors on the Buying Solutions Agreement (TNT, Royal Mail and City Sprint) using a variety of transport methods from motor cycle to large transit van. Overall, Elite was ranked first in one category, equal first in another, second in one and near third in their weakest area. Mail Services - Airmail The members of the National Postal Distribution & Supplies Working Party (NPD & SWP) were consulted recently for their opinion on the re-tender of the International Airmail Agreement. The majority view was to re-tender the Airmail lot independently of Buying Solutions. Thorsten Jochum has taken over as the sectors Key Account Manager at DHL International (UK) Ltd.
Mail Services - Franking Machines Francotyp-Postalia has extensively updated their agreement portal, details of which will be released shortly. Negotiations with Total Post (formerly Total Postweigh) are near completion. This will include a secure web site whereby members will be able to buy inks and labels below previously available direct pricing. Mobile Phones (Buying Solutions Agreement) Apple UK is still investigating the possibility of offering a discounted institution scheme for the iPhone through the UACG. It has been announced that Vodafone UK will be selling the iPhone from early 2010 including both the 3G and the new 3GS. Orange have also announced similar plans. Paper - Recycled and Virgin LUPC implementation to start 1st November. Portable Appliance Testing Following negotiations and a number of price reductions as part of year two, an updated Buyers Guide has been populated to CuPID. Printing, Copying and Multi-functional Products A meeting with the OGC Category Strategy Team facilitated by Buying Solutions took place in October. This was followed by a meeting with Chair of LUPC group to discuss ENPC approach and involvement with Pan Government project. From post 1st March 2010 CATS will be sourcing their overflow services through OCE as sub-contractor and the Buying Solutions Print Framework. Office Supplies The management information for year 3 is now complete and be found at http://www.rcpo.ac.uk/nwpcss/manage.asp The major discussion topic at the NWPCSS meeting held on 15th July was the future re-tender of this agreement leading to the new agreement commencing February 2011. The intention is to issue the ITT in June 2010. One or both of the newly appointed sustainability personnel within the NEUPC will be co-opted to provide guidance in this important area of the overall specification. The Hewlett Packard Customer Support Agreement was finalised on 4th August. The new contract exchange rate is a favourable 1.175 to 1, effective 1st October 2009. A meeting was held with Department of Transport about using the National Agreement. Ten other organisations have expressed interested and all have been contacted. Associate Membership joining instructions have been established and being designed for upload to LUPC website. Security Services Pricing has been agreed for the new year. CIS had a security awareness day on 30th September for the colleges in Bloomsbury. A second security awareness day will be taking place in October. Temporary Staffing The current SUPC/LUPC Agreement expires on 31 October 2009. LUPC are in the process of tendering for an LUPC Agreement. Waste Management The new Total Sustainable Resource Management Solution (formerly Waste Management) Agreement was re-tendered by LSE with access for LUPC Members. London Recycling has been awarded preferred supplier status. Further details will be circulated shortly.
XMA re-awarded approved supplier status through the National Desktop and Notebook Agreement
Specialist supplier of ICT solutions, XMA, has once again been selected as an approved supplier of laptops to UK colleges and universities under the National Desktop and Notebook Agreement (NDNA).
XMA, who recently sponsored and exhibited its wide range of HE products and services at the COUP Show 2009, were put through an extensive tender process for the NDNA contract, and will now be able to supply Toshiba notebooks to further and higher education establishments for the next three years. The NDNA is a procurement framework that gives further and higher education establishments the choice of leading suppliers that have met a strict selection and auditing process which looks at areas such as product quality, service levels and customer satisfaction. XMA, who are the number one education partner for Toshiba, will once again partner with them on the NDNA. Dawn Whittaker, XMAs Public Sector Sales Manager, commented: Toshiba are the number one manufacturer on the NDNA and we have worked with them in the education sector for over 10 years so they were the obvious choice for us to ensure our customers get the right solution first time. And its not just laptops. XMA also offers print management solutions through its dedicated print team. They offer a free analysis and audit on a universitys current print usage and recommend the best ways in which to make printing more efficient and cost effective, whilst working towards a greener environment. Dawn added: In an economic downturn, everyones focus is about cost saving and, with budgets being cut, university purchasers are now, more than ever before, looking at ways in which to cut costs whilst still keeping the university future-proofed and up to date in its IT infrastructure. XMA holds more contracts within the higher education sector than any of its competitors including the National Printer Agreement; the National Consumables Contract, (NWPCSS) and the IT Related Accessories and Parts Contract. XMA has also recently been awarded the National Contract for the Supply of Networking including supply and maintenance, so is well placed to work with universities looking for either a new network or additional supply and installation. Dawn concluded: XMA can supply universities with the best HP Procurve or CISCO solutions and all of these and more can be found in our new specialist HE brochure. To request a copy of the brochure, or for more information, call the sales team on 0115 8464 999 or visit www.xma4education.co.uk
Call our education team today on 0115 846 4999 or visit us online at www.xma4education.co.uk
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www.incasso.co.uk
The Energy Consortium is hosting its first annual conference since it was recommended this spring by the Office of Government Commerce (OGC) as a buying organisation offering energy procurement solutions to the public sector. It has lined-up an impressive panel of HE/FE & public sector speakers to mark the event. In this period of economic downturn its vital to understand the benefits of a collective, sustainable approach to energy purchasing with examples of best practice so, if your remit is procuring or managing energy in either HE/FE establishments or local authorities you need to be at this event. To book your place visit: http://www.energyconsortium.org.uk/register/index.html
NETWORKING EQUIPMENT & CONSULTANCY FOR CONVERGENT SOLUTIONS The LUPC is pleased to confirm the letting of the new National Framework Agreement for Networking Equipment (Lot 1) and Consultancy for Convergent Solutions (Lot 2). The process was led by the NEUPC (North Eastern Universities Purchasing Consortium) on behalf of all Consortia members with input from all the regions and runs for an initial period of two years from August 1st 2009 with two one-year extensions permitted. Information on the agreement has been added to the Contract pages of CuPID and includes the Tender Evaluation Report, a Buyers Guide and the main Terms. Below is the partner matrix associated with the successful suppliers awarded to the framework on the top row with the OEM partners they work with on the left-hand side:
VIGLEN TELINDUS EUROPEAN ELECTRONIC XMA BT INET LOGICALIS
INTRINSIC TECHNOLOGY
(Consultancy only)
4C STRATEGIES
4 4
4 4
4 4
4 4 4 4 4 4
4 4
If you have any questions about the agreement, please contact the LUPC main contact, Michael Kilner W m.kilner@lupc.lon.ac.uk T 020 7863 1694
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Procurement Frameworks... how they help you deliver a more affordable, accountable and reliable mail
If best value and sustainability credentials are high on your list of must haves when selecting new systems... then the LUPC Framework guarantees these and more. With neopost you also get simple to use, exible and secure systems. This all delivers a real platform for change using sustainable technologies and access to the lowest prices and a platform for transformation... allowing communication by the most appropriate and efcient medium. benets he gets from myneopost. He said At the post room in Cardiff we act as the mailing agent for the university, so being able to monitor and track postal expenditure by department is vital. myneopost helps us do this simply and quickly, and we can print out the data historically too which helps with proof of mailing.
The London Universities Purchasing Consortium neopost are in the business of Framework guarantees best value providing mail preparation and and sustainability credentials and communication products and delivers uniform pricing. This gives Mail Strategies are being services for our customers. So you access to proven mail strategies implemented in universities today whether you use metered mail, PPI and proven cost reduction. that are delivering cost, efciency or bulk mail... and whether you use and sustainability outcomes Royal Mail or a down stream Peter McDonnell services manager demanded by ever increasing carrier to deliver your mail... at Cardiff University has found the budgetary controls. neopost provide the right mail LUPC Framework delivers all of process answers for you. this, he says With the Framework neopost is at the forefront of this agreement you know you are effort. They can with your getting good quality equipment at The neopost range of solutions agreement build and supply your reasonable prices supported by can help you: university with a comprehensive Prepare mail properly... putting good service and maintenance for report on your current mail the whole contract. He continued strategies and the associated cost; documents into the right size Im very pleased with the way we and identify precisely where all envelopes and save money Price mail precisely... ensuring have been kept abreast of all of the other mail cost savings and Royal Mail discounting every envelope is at exactly the efciencies can be won. programmes by the account right price - no matter what size, management team at neopost. In Why not arrange to action this shape, weight, class or service Print PPI and Address... so you particular Clean Mail Advanced. report process today. In the rst The signicant savings made from instance contact Denis Moloney get the lowest tariff available - no introducing this programme have matter who carries the envelope National Contracts Manager Accurately monitor, track and enabled the post-room to fund tel: 01708 714304. future equipment when this control individual contract comes to an end. Peter departmental expenditure and went on to highlight some of the usage, with myneopost.
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For more information contact: Tel: 0113 276 0210 e-mail: mps@dtpgroup.co.uk
Leeds Metropolitan University predicts a 200,000 annual saving with DTP Managed Print & Copy service solution
Leeds Metropolitan University is already one of the largest universities in the UK. With around 30,000 students and 3,000 staff, it occupies one campus in the world-famous sporting area of Headingley and a second in the citys civic quarter.
The University had an ageing fleet of 2,000 copiers and printers and outdated charging and management systems for student print and copy. It was an inefficient and complex mix of different machines and technologies and the costs involved in supporting and maintaining all these various printers were high, says Gavin Weiner, deputy networked Systems manager at Leeds Met. We needed to consolidate and come up with a system that would run to defined standards and meet the needs of everyone in the University. When the two-year consolidation project is complete, Leeds Metropolitans 2,000 print, copy and fax machines will have been replaced by just 450 HP MFPs a mix of HP Colour LaserJet CM6040 and HP LaserJet M5035 models, leased under a Managed Print Service contract which includes support and Objective: Leeds Metropolitan University wanted to replace its fragmented technology mix of printers and copiers with a consolidated and unified print solution that would reduce costs, improve services and better meet the needs of both students and staff. Approach: Leeds Met entered into a Managed Print Services (MPS) contract with HP Preferred Partner, The DTP Group. Over 2,000 old machines will be replaced by approximately 450 HP multifunction devices that print, copy, scan and fax. The solution includes SafeCom print management software. IT improvements: Energy bills are expected to fall by 20,000 a year. Students and staff can collect print jobs from any machine in the University by using their Radio Frequency Identification (RFID) campus card. Student payment is automatically deducted from their electronic purse, supporting the Universitys aim to become a cashless campus. Printer logs enable the University to build up a print profile to streamline the deployment of printers. automatic replenishment of consumables. This all inclusive service eliminates much of the administrative burden Leeds Met used to carry and reducing the fleet will also result in significant power savings. The electricity to run our old fleet cost us 40,000 a year and we expect that to be halved because not only are we using fewer devices but they are also more energy efficient, says Weiner. We did a very broad calculation on potential savings when we started the project and based on things like reduced paper volumes, new machines, power, toner and administrative savings we will save about 200,000 a year, concludes Weiner
Business benefits: The University forecasts a total saving of 200,000 a year from the new system while still improving its print service provision. Paper wastage is set to drop by over 30 per cent, improving the Universitys environmental credentials. Savings have enabled the University to cut student print charges by up to 50 per cent.
D-Tech
4
Experience the very best in technology
2009
New data standard compliant UK designed and developed Mid price range with optional add-ons Multi configuration options and functionality Powerful, high performance and reliable RFID and EM versions
www.d-techdirect.com