AM01 - System Offices. Purchase Order

Similar documents
AM01 - System Offices. Purchase Order

AM02 - Texas A&M University. Purchase Order

AM02 - Texas A&M University. Purchase Order

AM23 - Texas A&M University Health Science Purchase Order

AM02 - Texas A&M University. Purchase Order

AM02 - Texas A&M University. Purchase Order

AM04 - Tarleton State University Purchase Order

AM02 - Texas A&M University. Purchase Order

AM20 - Texas A&M Veterinary Medical Purchase Order

AM02 - Texas A&M University. Purchase Order

AM06 - Texas A&M AgriLife Research Purchase Order

Overview for Contract Prior to utilizing a contract, the user should read the contract in it's entirety.

REQUEST FOR PROPOSALS CLOSING DATE:

Ottumwa Schafer Stadium 8-Lane Track BIDS RECEIVED AT: OTTUMWA COMMUNITY SCHOOL DISTRICT OFFICE 1112 N. VAN BUREN OTTUMWA, IOWA 52501

WELDED STEEL PIPE NIPPLE PRICE SHEET

WELDED STEEL PIPE NIPPLE PRICE SHEET

Overview for Contract Prior to utilizing a contract, the user should read the contract in it's entirety.

SUBPART MULTIYEAR CONTRACTING (Revised December 19, 2006)

Purchase of Two (2) Snow Plows and Two (2) Plow Sub-frames.

Overview for Contract Prior to utilizing a contract, the user should read the contract in it's entirety.

Rapid City Police Dept. - SD 4/25/2018 Q SS 1. Axon Sales Representative Stefan Schurman.

SNOW REMOVAL - REQUEST FOR PROPOSAL. Snow Removal/Clearing and Sanding/Salting for Winter Fundy Ocean Research Center for Energy

Sponsored Financial Services. How We Get Our Funds

REQUEST FOR PROPOSALS

REQUEST FOR PROPOSALS

Schedule C By-Law Snow and Ice Control Services - Project Specifications for Various Parking Lots

Annual Institute for Supply Management R. Gene Richter Scholarship Awards

COMPOSITE PARTS LIST: PRESTO PRESSURE COOKERS

EXHIBIT & SPONSORSHIP PROSPECTUS. 26th Annual Conference Rhode Island Convention Center

ISM EXPO Sponsorship Opportunities Your key to ISM resources and services. October Dallas Marriot City Center Dallas, Texas

RADIATION SAFETY GUIDELINES FOR NON-USERS

Acknowledgment of Aramco Asia. Supplier Code of Conduct

Covers Commonwealth requirements for highway inlet boxes, grates and frames.

KETCHUM ARTS COMMISSION INTERACTIVE ART CALL FOR ARTISTS Request for Qualifications

AM 500A 500 WATT AM 1A 1 KILOWATT AM BROADCAST TRANSMITTERS. October, 1999 IM No

Bid Specifications Release Date: October 18, 2017 DESCRIPTION: Snow Plow Services

Sodium Chloride - Overview

Stainless Steel Sanitary Products. 3A & BPE Industry Standard Designs Without Brand Name Price. More For Less

Terms and conditions for non-commercial end-use 1. General

NOVALYNX CORPORATION MODEL 110-WS-16BP BAROMETRIC PRESSURE SENSOR INSTRUCTION MANUAL

INVITATION TO BID. Martha L. Rehbein City Clerk. Publish: March 15 th, 2015 March 22 nd, 2015

ReadyGEN K-2 Alcott College Prep

RESOLUTION NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CORKSCREW FARMS COMMUNITY DEVELOPMENT DISTRICT:

State GIS Officer/GIS Data

POLICY AND PROCEDURES FOR USING CONTROLLED SUBSTANCES IN NON- CLINICAL EDUCATIONAL AND RESEARCH ACTIVITIES

NARRAGANSETT BAY COMMISSION SPECIFICATIONS FOR SODIUM HYPOCHLORITE SOLUTION

STATE OF NORTH CAROLINA D DEPARTMENT OF ADMINISTRATION February 1, 2013 PURCHASE AND CONTRACT DIVISION C March 8, 1995

Subject: Availability of New and Revised Public Housing Agency (PHA) Five-Year and Annual Plan Templates and Other Forms

Town of Enfield, CT Geographic Information Systems

REQUEST FOR QUOTATION (RFQ) FOR PROCUREMENT OF THERMO HYGROMETER -UNDP GLOBAL FUND

Sparks Police Dept. - NV 2/20/2018 Q CN 1. Axon Sales Representative Chris Neubeck

QUARKS AMERICAN BENTO - EMPLOYMENT APPLICATION

THE REAL ESTATE COUNCIL OF BRITISH COLUMBIA. IN THE MATTER OF THE REAL ESTATE SERVICES ACT S.B.C. 2004, c. 42 as amended AND IN THE MATTER OF

Technical Requirements. Version No. 1.0 Effective Date 10/1/2008

General Information Regarding The Combat Methamphetamine Epidemic Act of 2005 [Title VII of Public Law ]

See Publication NYS-50-T.1 for the updated information.

Compliance Guide Controlled Substances, Controlled Substance Analogues, Chemical Precursors, and Chemical Laboratory Apparatus MOU

2018 Marfa Lights Festival Vendor Booth Application

I N D O P E T & P A C K A G I N G

Official Form 410 Proof of Claim

Laboratory Evaluation Report for: Dielectric Pipe Unions

RFB #18-01 Water & Wastewater Treatment. Unit Price Chemical Bid QUESTIONS AND CITY RESPONSES

REVISIONS SYMBOL DESCRIPTION DATE APPROVAL

Administration by the CER of the Carbon Revenue Levy

REQUEST FOR EXPRESSION OF INTEREST RETAIL OPPORTUNITIES GEORGE R. BROWN CONVENTION CENTER GREATER HOUSTON PARTNERSHIP BUILDING HOUSTON, TEXAS

EMSL Analytical, Inc.

REQUEST FOR PROPOSALS FOR DIGITAL ORTHOPHOTOGRAPHY PROJECT

E-Community Check Request Checklist

GUIDELINES FOR FILMING IN TOMBALL, TEXAS

Temporary College Closure Due to Inclement Weather or Other Adverse Conditions.

Pursuant to Section 205 of the Federal Power Act ( FPA ) 1 and the Commission s

GUIDELINES OF PROCUREMENT - CHEMICALS FOR RESEARCH CHEMICAL MANAGEMENT CENTRE

TAKE ROLL CALL TO DETERMINE IF THERE IS A QUORUM OF MEMBERS PRESENT

Honorable Mayor and Members of the City Council

List of Legislative Regulations Dealing with Nuclear Energy and Ionizing Radiation and Related Documents

RFP # Attachment 5 Revised Proposal Evaluation Form Attachment 5 PROPOSAL EVALUATION FORM All proposals will be reviewed for responsiven

Request for Tenders. Community Development, Parks & Recreation Facility Snow Removal

CHANGE. Purchasing Agent: Name: John Jones Phone: Fax: Valid from/to: 09/01/ /31/2017. Please Deliver To:

Request for Empanelment

Chapter X: Radiation Safety Audit Program

PVC - WHITE PRESSURE FITTINGS L40P EFFECTIVE OCTOBER 1, 2018 REVISED PRODUCTS PRICE LIST

DEPARTMENT OF PUBLIC WORKS. James R. McCain, Jr. Corporation Secretary/Assistant General Counsel

Application for Radioactive Material Use

VIKING INSPECTION PROPERTY 4921 U.S. Hwy. 85, Williston, ND 58801

BILLING INFORMATION Billing Account No.: Billing Address: 500 SERANGOON NORTH AVENUE 4 #

Ultra-Small Footprint N-Channel FemtoFET MOSFET Test EVM

Sons of Norway Sverdrup Lodge 4-107

PHA Plans. Strategic Planning for PHAs

December 30, Laboratory Report This Page is to be Stamped Introduction: This report package contains total of 5 pages divided into 3 sections:

PVC - WHITE PRESSURE FITTINGS PRODUCTS PRICE LIST INCLUDES: PVC SCHEDULE 40, CLASS 125, POOL/SPA, LASCOTITE, ULTRAFIX REPAIR COUPLINGS PRICE GROUP

FOR SALE. Chapel Lane, West Ella, East Yorkshire, HU10 7SE RESIDENTIAL CONVERSION AND NEW BUILD OPPORTUNITY

WIESON TECHNOLOGIES CO., LTD.

BENTON CLEAN AIR AGENCY 526 S. Clodfelter Road Kennewick, WA 99336

HAZARD COMMUNICATION SAFETY PROGRAM

SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. PROPOSED OPERATING BUDGET... 3

ON SITE SYSTEMS Chemical Safety Assistant

Digital Mapping License Agreement

RHODE ISLAND EMPLOYER S INCOME TAX WITHHOLDING TABLES DRAFT 11/27/2018.

Town of Cheektowaga. I. Call to Order

Transcription:

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 Arriba Scientific Inc 132 Sassafras St Hutto, TX 786340000 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 Attn: Brett McCully Attn: Jordan Brod - 979-845-3417 TVMDL - 20-3160 483 Agronomy Road College Station, TX 77843 US Email: bmccully@tamus.edu Phone: (979) 458-7075 Attn: Brett McCully ************ ATTENTION ************ **** DO NOT MAIL INVOICE ****** *** INVOICE VIA EMAIL ONLY *** ****** ALL BILLS BY EMAIL ******* College Station, TX 77843 US Email: Texas_AM_Veterinary_Medical_Diagnostic_Laborat.02. 18_PO_Payments@docs.e-builder.net Phone: (979) 458-7075 Please login to Buy A&M to retrieve attachments associated with the Purchase Order. Solicitation (Bid) No.: AM01-17-B000800 Payment Terms: Net 30 Shipping Terms: F.O.B., Destination Terms: Allowed Delivery Calendar Day(s) A.R.O.: 14 Item # 1 All appliances and fitness equipment as specified below per award of Invitation for Bid AM01-17-B000800. All items are for Project 20-3160 - Texas Veterinary Medical Diagnostics Laboratory building, (TVMDL) located at Texas A&M University, College Station. THE REQUESTED DELIVERY DATE FOR ALL ITEMS IS BETWEEN MONDAY, JANUARY 9 - THURSDAY, JANUARY 12, 2017-8:00 AM AND 5:00 PM. ** Please coordinate delivery and install with TVMDL Contact: Jordan Brod, Ph: 979-845-3414, Email: jbrod@tvmdl.tamu.edu. Per requirements of the bid, reference attached Insurance Coverage requirements as the TAMU System requires all vendors performing work on any System member campus to provide proof of the required insurance coverage. Vendor shall provide and maintain required insurance coverage for the duration of this agreement. A copy of insurance certificate shall be sent via email to: pallison@tamus.edu or mailed to The Texas A&M University System, HUB & Procurement Programs, Attn: Patty Allison, 301 Tarrow Street, College Station, TX 77840-7896. Vendor shall reference purchase order AM01-17-P041212 and TAMUS FPC Project number 20-3160 on all invoices and related correspondence. To avoid delay in payment make certain invoice is referenced correctly and sent to the email address provided in the BILL TO section of this purchase order. Item # 5 Class-Item 165-15 Coffee Maker, Bunn, Model no. CWTF15-2 One lot price = Qty. 2 @ $685.00 each. Price includes 5-ft 1,500 PSI Stainless Steel ICE Maker Water Line for each unit. Room 101A, CAFE

Page 2 of 6 Room 258, COPY/FILING/COFFEE 1.00 $ 1,370.00 LOT 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 1,370.00 Item # 6 Class-Item 165-15 Coffee Maker, Keurig, Model no. K155 One lot price = Qty. 3 @ $279.00 Each. Room 101A, CAFE (1) Room 139A, CLIENT RECEPTION / WAITING (1) Room 258, COPY/FILING/COFFEE (1) 1.00 $ 837.00 LOT 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 837.00 Item # 7 Class-Item 165-60 Microwave, Whirlpool, Model no. UMC5225DW One lot price = Qty. 4 @ $248.00 each. All For Location: Room 101A, CAFE 1.00 $ 992.00 LOT 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 992.00 Item # 8 Refrigerator (Single Door), Summit, Model no. FF6ADA One lot price = Qty. 2 @ 640.00 each. Room 139A, CLIENT RECEPTION / WAITING Room 159, Mother's Room 1.00 $ 1,280.00 LOT 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 1,280.00

Page 3 of 6 Item # 9 Refrigerator/Freezer (Combo), Whirlpool, Model no. WRF532SMBW; Price includes 5-ft 1,500 PSI Stainless Steel ICE Maker Water Line for each unit. One lot price Qty. 2 @ $1405.00 each. Both for Location: Room 101A, CAFE 1.00 $ 2,810.00 LOT 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 2,810.00 Item # 10 Refrigerator/Freezer (Combo), Whirlpool, Model no. WRF560SEYW; Price includes 5-ft 1,500 PSI Stainless Steel ICE Maker Water Line. For Location: Room 258, COPY/FILING/COFFEE 1.00 $ 1,584.00 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 1,584.00 Item # 11 Refrigerator/Freezer (Combo), Whirlpool, Model no. WRB329DMBW One lot price = Qty. 4 @ $1143.00 each. Room 113, COPY/LOCKER; Room 212, COPY/LOCKER; Room 242, COPY/LOCKER; Room 149, WORKROOM/MAILROOM 1.00 $ 4,572.00 LOT 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 4,572.00 Item # 2 The following fitness equipment items are to be delivered, set-up, assembled if item requires assembly. All items are for the Fitness Room 147. Item # 12 Treadmill, Nordictrack Commercial 1750, Model no. NTL14115; Assembled.

Page 4 of 6 1.00 $ 1,499.00 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 1,499.00 Item # 13 Elliptical, Nordic Track, FS7i, Model no. NTEL71313; Assembled. 1.00 $ 1,999.00 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 1,999.00 Item # 14 Rowing Machine, Concept2 Model D, Monitor PM5; Assembled. 1.00 $ 1,021.00 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 1,021.00 Item # 15 Class-Item 805-57 Home Gym, Bowflex Blaze, Model no. 11430160; Assembled. 1.00 $ 865.00 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 865.00 Item # 16 Class-Item 805-94 Adjustable Bench, Bowflex SelectTech 5.1, Model no. B01AJZ0EGU 1.00 $ 237.00 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 237.00 Item # 17 Class-Item 805-94 Dumbell Stand, Bowflex SelectTech 552/1090 Stand, Model no. B008JA2Y0W

Page 5 of 6 1.00 $ 135.00 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 135.00 Item # 18 Weights, Dumbbells, Bowflex, SelectTech 552, Model B001ARYU58 1.00 $ 325.00 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 325.00 Item # 19 Recumbent Bike, Schwinn, Model 270, Model no. 29436726 1.00 $ 540.00 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 540.00 Item # 20 for all items. 1.00 $ 745.00 LOT 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 745.00 Item # 21 Labor for set-up and/or install of all items. Labor includes receiving items, delivery, unpacking, assembly, install/set-up in locations noted for each item, removal of all packing debris. ** See note above regarding Insurance Coverage requirements as TAMU System requires all vendors performing work on any System member campus to provide proof of insurance coverage. 1.00 $ 690.00 LOT 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 690.00 Item # 3 PUBLIC INFORMATION: (a) PROVIDER acknowledges that TAMUS is obligated to strictly comply with the Public Information Act, Chapter 552, Texas Government Code, in responding to any request for public information pertaining to this purchase order, as well as any other disclosure of information required by applicable Texas law. (b) Upon a TAMUS written request, PROVIDER will provide specified public information exchanged or created under this purchase order that is not otherwise excepted from disclosure under chapter 552, Texas Government Code, to TAMUS in a nonproprietary format acceptable to TAMUS. As used in this provision, public information

Page 6 of 6 has the meaning assigned Section 552.002, Texas Government Code, but only includes information to which TAMUS has a right of access. (c) PROVIDER acknowledges that TAMUS may be required to post a copy of the purchase order on its Internet website in compliance with Section 2261.253(a)(1), Texas Government Code. 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: $ 21,501.00 APPROVED By: Patty Allison Email: PAllison@tamus.edu Phone#: (979) 458-6088 BUYER THE TEXAS A&M UNIVERSITY SYSTEM TERMS AND CONDITIONS APPLY.