AM02 - Texas A&M University. Purchase Order
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1 Page 1 of 5 AM02 - Texas A&M University Purchase rder P.. Date: 11/2/2016 Purchase rder Number AM02-17-P SHW THIS NUMBER N ALL PACKAGES, INVICES AND SHIPPING PAPERS. V E N D R Vendor Number: Avinext 1400 University Dr. E. College Station, TX INVICING VENDR SHALL SUBMIT AN ITEMIZED INVICE SHWING PURCHASE RDER NUMBER. IF YUR INVICE IS NT PRCESSED AS INSTRUCTED, PAYMENT MAY BE DELAYED. S H I P T B I L L T BUSH SCHL Attn: Contact BETHANY SUTTER at (979) ALLEN BLDG TAMU CLLEGE STATIN, TX US purchasing@tamu.edu Phone: (979) ATTN: FM Accounts Payable 750 Agronomy Road - Suite TAMU Attn: invoices to invoices@tamu.edu Attn: Do not mail invoice if sending via College Station, TX USA invoices@tamu.edu Phone: (979) Please login to Buy A&M to retrieve attachments associated with the Purchase rder. Solicitation (Bid) No.: Payment Terms: Net 30 Shipping Terms: F..B., Destination Terms: Allowed Delivery Calendar Day(s) A.R..: 0 Item # 1 Avinext- Quote CMTAMU4 TAMU Multi-Media Contract AM02-16-P $ 0.00 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ /17/02-SGPS-BLANK N-AA-CD-BU-L-- $ 0.00 Item # 2 Avinext- Quote EPR9A00X TruTouch X7 Unified Collaboration system - Load Win 10
2 Page 2 of $ 8, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 17, /17/02-SGPS-BLANK N-AA-CD-BU-L-- $ 17, Item # 3 Avinext- Quote EPR8A TruTouch 800/840 Wall Mount 2.00 $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ /17/02-SGPS-BLANK N-AA-CD-BU-L-- $ Item # 4 Avinext- Quote C2G 6ft 18 AWG Universal Power Cord (NEMA 5-15P to IEC320C13) 2.00 $ 5.00 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ /17/02-SGPS-BLANK N-AA-CD-BU-L-- $ Item # 5 Avinext- Quote C2G 4ft Cat6 Snagless Unshielded (UTP) Ethernet Network Patch Cable - Black 2.00 $ 2.64 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ /17/02-SGPS-BLANK N-AA-CD-BU-L-- $ 5.28 Item # 6 Avinext- Quote C2G 12ft Cat6 Snagless Unshielded (UTP) Ethernet Network Patch Cable - Black
3 Page 3 of $ 4.33 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ /17/02-SGPS-BLANK N-AA-CD-BU-L-- $ 8.66 Item # 7 Avinext- Quote L8 Wiremold 8' 2800 SERIES NN-METALLIC NE-PIECE LATCHING RACEWAY, WITH ADHESIVE BACKING, IVRY (stick) 4.00 $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ /17/02-SGPS-BLANK N-AA-CD-BU-L-- $ Item # 8 Avinext- Quote Wiremold 2811 NM FLAT 90 D. Elbow 2800 IVRY 4.00 $ 1.46 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ /17/02-SGPS-BLANK N-AA-CD-BU-L-- $ 5.84 Item # 9 Avinext- Quote SER10008 Lead A/V Technician 8.00 $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ /17/02-SGPS-BLANK N-AA-CD-BU-L-- $ Item # 10 Avinext- Quote SER10007 A/V Technician
4 Page 4 of $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ /17/02-SGPS-BLANK N-AA-CD-BU-L-- $ Item # 11 Avinext- Quote MATERIALLIFT Rental Material Lift (per day) 2.00 $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ /17/02-SGPS-BLANK N-AA-CD-BU-L-- $ Item # 12 Avinext- Quote CMNT Non-Contract Items 1.00 $ 0.00 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ /17/02-SGPS-BLANK N-AA-CD-BU-L-- $ 0.00 Item # 13 Avinext- Quote WIPG-2000 wepresent WIPG2000 MEDIA MDEL DUAL BAND WL PRESENTATIN GATEWAY 2.00 $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 1, /17/02-SGPS-BLANK N-AA-CD- BU-L-- $ 1,603.28
5 ANY EXCEPTINS T PRICING R DESCRIPTIN CNTAINED HEREIN MUST BE APPRVED BY THE TEXAS A&M UNIVERSITY AGENCY PRCUREMENT FFICE PRIR T SHIPPING. The State of Texas is Exempt from all Federal Excise Taxes. State and City Sales Tax Exemption Certificate: The A&M System claims an exemption from taxes under Chapter 20, Title 122A Revised Civil Statutes of Texas for purchase of tangible personal property described in this order, purchased from Vendor listed above as this property is being secured for the exclusive use of the State of Texas. FAILURE T DELIVER: If the Vendor fails to deliver these supplies by the promised delivery date or a reasonable time thereafter, without giving acceptable reasons for delay, or if supplies are rejected for failure to meet specifications, the State reserves the right to purchase specified supplies and equipment elsewhere, and charge the increase in price and cost of handling to the Vendor. No substitution or cancellations permitted without prior approval of The Texas A&M University System. TAX: $ 0.00 FREIGHT: $ 0.00 TTAL: $ 21, APPRVED By: Clyde berg co@tamu.edu Phone#: (979) BUYER THE TEXAS A&M UNIVERSITY SYSTEM TERMS AND CNDITINS APPLY.
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Page 1 of 5 AM01 - System ffices Purchase rder P.. Date: 10/5/2016 Purchase rder Number AM01-17-P034061 SHW THIS NUMBER N ALL PACKAGES, INVICES AND SHIPPING PAPERS. V E N D R Vendor Number: 00000842 FACILITY
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Page 1 of 8 AM02 - Texas A&M University Purchase Order P.O. Date: 12/19/2016 Purchase Order Number AM02-17-P041414 SHOW THIS NUMBER ON ALL PACKAGES, INVOICES AND SHIPPING PAPERS. V E N D O R Vendor Number:
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