AM02 - Texas A&M University. Purchase Order
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1 Page 1 of 9 AM02 - Texas A&M University Purchase Order P.O. Date: 2/23/2016 Purchase Order Number AM02-16-P SHOW THIS NUMBER ON ALL PACKAGES, INVOICES AND SHIPPING PAPERS. V E N D O R Vendor Number: VWR International Inc 1050 Satellite Blvd Suwanee, GA INVOICING VENDOR SHALL SUBMIT AN ITEMIZED INVOICE SHOWING PURCHASE ORDER NUMBER. IF YOUR INVOICE IS NOT PROCESSED AS INSTRUCTED, PAYMENT MAY BE DELAYED. S H I P T O B I L L T O SOIL & CROP SCIENCES Attn: Contact DELANIE SCAMARDO at (979) HEEP BLDG OLSEN BLVD TAMU COLLEGE STATION, TX US purchasing@tamu.edu Phone: (979) SOIL & CROP SCIENCES AgriLife Administrative Services (AGSV) John Kimbrough Blvd 2147 TAMU COLLEGE STATION, TX US Apinvoices@ag.tamu.edu Phone: (979) Please login to Buy A&M to retrieve attachments associated with the Purchase Order. Solicitation (Bid) No.: Payment Terms: Net 30 Shipping Terms: F.O.B., Destination Terms: Allowed Delivery Calendar Day(s) A.R.O.: 0 Item # 1 Class-Item BIOCABNT W/ STND A2 115V10IN4FT $ 7, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 7, /16/02-SCSC-BLANK N-AA-CD- AG-L-- $ 7, Item # 2 Class-Item MISC-INSTALL INSTALL BSC
2 Page 2 of $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ /16/02-SCSC-BLANK N-AA-CD-AG-L-- $ Item # SYSTEM FREEZONE 1L BCH-TP 115V 1.00 $ 4, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 4, /16/02-SCSC-BLANK N-AA-CD-AG-L-- $ 4, Item # SHELVES PRODUCT SMALL 1.00 $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ /16/02-SCSC-BLANK N-AA-CD-AG-L-- $ Item # CHAMBER CLEAR DRYING SMALL 1.00 $ 1, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 1, /16/02-SCSC-BLANK N-AA-CD-AG-L-- $ 1, Item # 6 Class-Item TABLE PORTABLE STEEL
3 Page 3 of $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ /16/02-SCSC-BLANK N-AA-CD-AG-L-- $ Item # VACUUM PUMP 117L/MIN 115V $ 2, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 2, /16/02-SCSC-BLANK N-AA-CD-AG-L-- $ 2, Item # 8 Class-Item VWR ANALOG VORTEX MIXER 120V 1.00 $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ /16/02-SCSC-BLANK N-AA-CD-AG-L-- $ Item # 9 Class-Item HOT PLATE/STIR W/DISP 120V CS $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ /16/02-SCSC-BLANK N-AA-CD-AG-L-- $ Item # VWR CENTRIFUGE MINI VOLT TUB0.2UL
4 Page 4 of $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ /16/02-SCSC-BLANK N-AA-CD-AG-L-- $ Item # 11 Class-Item MS104TS 1.00 $ 2, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 2, /16/02-SCSC-BLANK N-AA-CD-AG-L-- $ 2, Item # 12 Class-Item MP MICROPURE UV/UF 1.00 $ 3, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 3, /16/02-SCSC-BLANK N-AA-CD-AG-L-- $ 3, Item # 13 MISC-EQUIP-SEL /HERAEUS MULTIFUGE X3 R 1.00 $ 9, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 9, /16/02-SCSC-BLANK N-AA-CD- AG-L-- $ 9, Item # 14 Class-Item MISCEQUIP-SEL /MICROPLATE CARRIERS FOR TX-100
5 Page 5 of $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ /16/02-SCSC-BLANK N-AA-CD-AG-L-- $ Item # 15 Class-Item MISC-INST-STDP /HIGHPLATE #6000 MICROPLATE ROTO 1.00 $ 3, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 3, /16/02-SCSC-BLANK N-AA-CD-AG-L-- $ 3, Item # 16 MISC-INST-STDP /FIBERLITE# F X2 FIXED-ANG 1.00 $ 1, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 1, /16/02-SCSC-BLANK N-AA-CD-AG-L-- $ 1, Item # 17 Class-Item MISC-INST-STDP /THERMO SCIENTIFIC MYSPIN 6 MIC 1.00 $ 0.01 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ /16/02-SCSC-BLANK N-AA-CD-AG-L-- $ 0.01 Item # 18 MISC-EQUIP-SEL UXF30086ARA/ULT KIT UXF30086AW/DRWR RA
6 Page 6 of $ 10, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 10, /16/02-SCSC-BLANK N-AA-CD- AG-L-- $ 10, Item # 19 MISC-EQUIP-SEL UEN2320A/UEN2320A REVCO ENZYME FREEZER 1.00 $ 5, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 5, /16/02-SCSC-BLANK N-AA-CD- AG-L-- $ 5, Item # 20 Class-Item MISC-EQUIP-PL /VWR 6.3 CU. FT. FORCED AIR 1.00 $ 1, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 1, /16/02-SCSC-BLANK N-AA-CD-AG-L-- $ 1, Item # 21 Class-Item MPSHKE4450PROM BENCHTOP SHAKER INC KIT SM DIG 1.00 $ 4, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 4, /16/02-SCSC-BLANK N-AA-CD-AG-L-- $ 4, Item # 22 Class-Item MPTSGP10PMO BATH WATER PRECISION 10LRACK BUNDLE
7 Page 7 of $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ /16/02-SCSC-BLANK N-AA-CD-AG-L-- $ Item # 23 MISC-EQUIP-SEL 20LREETSA/VALUE LABORATORY REFRIGERATOR 1.00 $ 2, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 2, /16/02-SCSC-BLANK N-AA-CD-AG-L-- $ 2, Item # 24 Class-Item MPSHKE2000PROM DIG SM AIR BENCHTOP SHAKER KIT 1.00 $ 2, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 2, /16/02-SCSC-BLANK N-AA-CD-AG-L-- $ 2, Item # 25 Class-Item MISC-EQUIP-STDP 2123/THERMO-FLASK(2 LTR) 1.00 $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ /16/02-SCSC-BLANK N-AA-CD-AG-L-- $ Item # 26 Class-Item MISC-EQUIP-PL /VWR OVEN F AIR 3.65CF 120V-60H
8 Page 8 of $ 0.01 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ /16/02-SCSC-BLANK N-AA-CD-AG-L-- $ 0.01 Item # 27 MP HERAEUS PICO 17 (120V) PROMO 1.00 $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ /16/02-SCSC-BLANK N-AA-CD-AG-L-- $ Item # 28 Class-Item VWR BLOCK HEATER ANALOG 1 120V 1.00 $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ /16/02-SCSC-BLANK N-AA-CD-AG-L-- $ Item # 29 Class-Item VWR BLOCK 20 TAPEREDHOLE 1.5ML 1.00 $ 0.01 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ /16/02-SCSC-BLANK N-AA-CD-AG-L-- $ 0.01
9 ANY EXCEPTIONS TO PRICING OR DESCRIPTION CONTAINED HEREIN MUST BE APPROVED BY THE TEXAS A&M UNIVERSITY AGENCY PROCUREMENT OFFICE PRIOR TO 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 TO 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 TOTAL: $ 68, APPROVED By: Clyde Oberg co@tamu.edu Phone#: (979) BUYER THE TEXAS A&M UNIVERSITY SYSTEM TERMS AND CONDITIONS APPLY.
AM02 - Texas A&M University. Purchase Order
Page 1 of 13 AM02 - Texas A&M University Purchase Order P.O. Date: 12/20/2016 Purchase Order Number AM02-17-P041529 SHOW THIS NUMBER ON ALL PACKAGES, INVOICES AND SHIPPING PAPERS. V E N D O R Vendor Number:
AM02 - Texas A&M University. Purchase Order
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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AM02 - Texas A&M University. Purchase Order
Page 1 of 8 AM02 - Texas A&M University Purchase Order P.O. Date: 8/23/2016 Purchase Order Number AM02-17-P029331 SHOW THIS NUMBER ON ALL PACKAGES, INVOICES AND SHIPPING PAPERS. V E N D O R Vendor Number:
AM02 - Texas A&M University. Purchase Order
Page 1 of 5 AM02 - Texas A&M University Purchase rder P.. Date: 11/2/2016 Purchase rder Number AM02-17-P037262 SHW THIS NUMBER N ALL PACKAGES, INVICES AND SHIPPING PAPERS. V E N D R Vendor Number: 00000597
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Page 1 of 6 AM01 - System Offices Purchase Order P.O. Date: 12/16/2016 Purchase Order Number AM01-17-P041212 SHOW THIS NUMBER ON ALL PACKAGES, INVOICES AND SHIPPING PAPERS. V E N D O R Vendor Number: 00001945
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AM02 - Texas A&M University. Purchase Order
Page 1 of 6 AM02 - Texas A&M University Purchase Order P.O. Date: 12/9/2016 Purchase Order Number AM02-17-P040645 SHOW THIS NUMBER ON ALL PACKAGES, INVOICES AND SHIPPING PAPERS. V E N D O R Vendor Number:
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