Orange County NC Website
Browse       Search
INSTRUCTIONS TO VENDORS: <br />1. THIS IS NOT A PURCHASE ORDER. Do not make shipment until you have received an official order from the using agency. <br />2. Invoices should be made out to the using agency and forwarded directly to them for payment. <br />3. The exact items certified and ordered must be shipped. No substitutions shall be made without prior approval of the using agency. <br />4. Applicable North Carolina sales and use tax shall be added to invoices as a separate item. <br />5. Please note the contract award description above: the contract awarded to you may be a portion of the contract rather than the complete contract. <br /> <br />Rev. 2018/03/16 <br />Statewide IT Procurement Office <br /> <br />Certification of Award <br />THIS IS NOT A PURCHASE ORDER STATE TERM CONTRACT NO: 725G/File No. 500971 <br />Please reference this State Term Contract Number for any Purchase Order, Invoice or Correspondence <br /> <br />TO: Kirby Saunders DATE: October 29, 2024 <br />Orange County Emergency Services REQUISITION NO.: Email <br /> DELIVERY: FOB Destination <br /> In accordance with the requirements of N.C.G.S. §143B-1350, we certify a contract of the items listed below to be ordered <br />by you. Issue the order immediately and directly to the vendor listed, giving complete shipping instructions. Order only the <br />item(s) listed and the quantity(ies) as shown in the contract document. Price(s) includes delivery to destination. Read the <br />contract in its entirety including the attached Terms and Conditions to be aware of any action necessary on your part. <br /> <br />Commodity Number: 431915 <br />Commodity Description: Motorola Equipment and associated services <br /> <br /> TOTAL = $1,264,317.08 <br /> <br />In accordance with NC State Term Contract 725G and the following Motorola Solutions, Inc. Quote #: 2735184. <br />Vendor: <br />Motorola Solutions, Inc. <br />(State Contract 725G) <br />PO Box 122 <br />Holly Springs, NC 27540 <br />Reneé Medlin Schumacher Reneé Medlin Schumacher <br /> Strategic Sourcing <br /> Statewide IT Procurement Office <br /> <br /> <br /> <br />STATE OF NORTH CAROLINA <br /> Department of Information Technology <br />Docusign Envelope ID: 10B45E23-5352-46A3-9DFE-5DE93928E64C