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 <br />STATE TERM CONTRACT NO: 204A <br />File No. 501341-000 <br />Please reference this State Term Contract Number for any Purchase Order, Invoice or Correspondence <br /> <br />TO: David Mathias, Robert Reynolds DATE: 7/15/2025 <br />Orange County REQUISITION NO.: Email <br /> DELIVERY: FOB Destination <br /> <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 <br />the item(s) listed and the quantity(ies) as shown in the contract document. Price(s) includes delivery to destination. Read <br />the contract in its entirety including the attached Terms and Conditions to be aware of any action necessary on your part. <br /> <br />Commodity Number:4321 <br /> <br />Lenovo – Thinkpads, Desktops and Imaging – 204A TOTAL = $700,386.00 <br /> <br />In accordance with NC State Term Contract 204A and the following (HP Quote# BRPNS008278959). <br /> <br />Vendor: Lenovo (State Contract 204A) <br />8001 Development Drive <br />Morrisville, NC 27560 <br /> <br />Beverly Satterfield Beverly Satterfield <br /> Strategic Sourcing <br /> Statewide IT Procurement Office <br /> <br /> <br /> <br />STATE OF NORTH CAROLINA <br /> Department of Information Technology <br /> <br />Docusign Envelope ID: D0E10425-A463-4BAC-BB4D-70F638182503