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ORIGINAL
Purchase Order
Revisions 000 Fiscal Year 2026 Page: 1 of: 1
Buyer: John Pack
THIS NUMBER MUST APPEAR ON ALL INVOICES, PACKAGES AND
B SHIPPING PAPERS.
I
L ACCOUNTING DEPARTMENT Purchase
L 12465 WARWICK BLVD
NEWPORT NEWS, VA 23606-3041
Order # 22601153 - 000
T Inside delivery shall be required
O unless otherwise specified below.
NNPS FIN: 54-1398784
S
V H
E AMCS GROUP INC I TRANSPORTATION
N 179 LINCOLN ST #3 P 12571 PATRICK HENRY DRIVE
D
O BOSTON, MA 02111-2424 T
NEWPORT NEWS, VA 23602-9538
R O
Discount Percent Days to Discount Days to Net
0.000 0 30
Vendor Phone Number Vendor Fax Number Requisition Number Delivery Reference
12601496 LISA SMITH, 757-881-5052 X13129
Date Ordered Vendor Number Date Required Freight Method/Terms Department/Location
02/02/2026 11631 02/11/2026 INSIDE DEL / PP&ALL TRANSPORTATION
Item# Description/PartNo QTY UOM Unit Price Extended Price
1 MAINTENANCE & SUPPORT SERVICES SUBSCRIPTION FOR 11,360.4 EACH $1.00 $11,360.35
DOSSIER FLEET MANAGEMENT MAINTENANCE 1 YEAR
RENEWAL 7/1/2026 - 6/30/2027
The Above Purchase Order Number Must Appear On All
Correspondence - Packing Sheets And Bills Of Lading
THIS PURCHASE ORDER IS ISSUED IN ACCORDANCE WITH
THE VENDOR'S RENEWAL SUBSCRIPTION IN TERM 01 JUL
2026 THROUGH 30 JUN 2027 AND THE NNPS TERMS &
CONDITIONS ATTACHED HEREIN.
NNPS POC:
LISA SMITH, 757-881-5052 X13129
LISA.SMITH@NN.K12.VA.US
VENDOR POC:
DANIELA KUGLER
BILLING.EMEA@AMCSGROUP.COM
PO DISTRIBUTION METHOD: ELECTRONIC (EMAIL)
Standard NNPS Terms and Conditions are incorporated herein by reference and shall be
considered as part of this purchase order. All orders shall be FOB-Destination unless
otherwise specified above. Total Freight $0.00
Total Discount $0.00
Total Credit $0.00
By: PO Total $11,360.35
VENDOR COPY
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