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The order sets vendor delivery, acceptance, and approval requirements, including referencing attached A&M System Terms and Federal Funding Terms. 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Any exceptions to the pricing orthe description contained herein must be approved by the Texas A&M University System's Department of Purchasing Services prior to shipping.  \n\n| Supplier Information |  |  | Delivery Information |  |\n| --- | --- | --- | --- | --- |\n| Supplier Name | Thermo Fisher |  | Delivery Address |  |\n| Address | 11450 COMPAQ CENTER WEST |  | TAMUS Member: | 26-Texas A&M System Shared Service |\n|  | HOUSTON, Texas 77070 United States |  |  | Center (26) |\n| FOB / FREIGHT | Destination |  | Attn | Micah Green / Ethan Harkin |\n| Pre-Pay & Add | Yes |  | Chemical Engineering |  |\n| Payment Terms\u003Cbr>Contract Number-Header | 0, Net 30\u003Cbr>no value |  | Brown Chemical Engineering Bldg\u003Cbr>Room | 1M2A |\n| Contract Number-Line | no value |  | 100 Spence St |  |\n| Quote number |  |  | 3122 TAMU |  |\n|  |  |  | College Station, TX 77843-3122 |  |\n|  |  |  | United States |  |\n|  |  |  | Delivery Information |  |\n|  |  |  | Required Delivery Date |  |\n|  |  |  | Ship Via | Best Carrier-Best Way |\n|  |  |  |  |  |\n| Notes to Supplier |  |  |  |  |\n| Shipping Instructions\u003Cbr>Note to Supplier This purchase order shall reference the attached A&M System Terms (Exhibit B) and\u003Cbr>Federal Funding Terms (Exhibit E) which apply to this purchase order.\u003Cbr>Delivery Point of Contact:\u003Cbr>Chemical Engineering\u003Cbr>Micah Green / Ethan Harkin\u003Cbr>1M2A Brown Engineering Building\u003Cbr>3122 TAMU\u003Cbr>College Station, TX 77843-3122\u003Cbr>Include PO no. on all invoices. Make certain invoice is referenced correctly & sent to the email address noted in the BILL TO section of this PO. |  |  |  |  |\n\n\n| Attachments for supplier\u003Cbr>ovenquote.docx\u003Cbr>pumpquote.docx\u003Cbr>179897207 TAMUS P \u003Cbr>179897207 Exhibit...\u003Cbr>PO Clauses\u003Cbr>Header 001 No Collect Freight\u003Cbr>Charges Accepted | Neither COD nor \"Collect\" freight or handling charges will be accepted. |\n| --- | --- |\n| 245 Prepay & Add Shipping and Handling is not to exceed $100 . If greater than $100 obtain approval from customer contact listed on the purchase order.” |  |\n\n\n| Line No. | Product Description | Catalog No. | Size / Packaging | Unit\u003Cbr>Price | Quantity | Ext. Price |\n| --- | --- | --- | --- | --- | --- | --- |\n| 1 of 2 | Maxima rotary vane vacuum pump 115V, 60Hz | 01-184-204 | EA | 5,823.00\u003Cbr>USD | 1 EA | 5,823.00\u003Cbr>USD |\n|  | |  |  |  |  |  |\n| 2 of 2 | Isotemp Model 281A Vacuum oven | 13-262-50 | EA | 9, 570.00\u003Cbr>USD | 1 EA | 9, 570.00\u003Cbr>USD |\n|  | |  |  |  |  |  |\n| Total 15,393.00 USD |  |  |  |  |  |  |\n\n\n| Billing Information |\n| --- |\n| To assure timely payment please e-mail invoices to the email provided in the bill to address. If the invoice is sent via email, please do not send a duplicate copy through the mail. Only if email is not an option then submit invoices to the billing address indicated in the “Billing Address”section. To inquire about ele","cbCaijbDuIDoY10b","https://ap.wps.com/l/cbCaijbDuIDoY10b","pdf",125783,"English","# Purchase Order Header\n## Order Acceptance Instructions\n## Supplier and Delivery Information\n## Line Items and Totals\n## Billing Information and Billing Address","[{\"question\":\"What sales tax exemption applies to this purchase order?\",\"answer\":\"Texas A\\u0026M University is exempt from state and municipal sales taxes under Chapter 20 Title 122A of Texas law for purchases made for the exclusive use of Texas A\\u0026M.\"},{\"question\":\"Who are the buyer and customer contacts for this purchase order?\",\"answer\":\"The buyer contact is listed as Jackie jyg-Gibson at jgibson@tamus.edu with phone 979.458.6107. The customer contact is SSC ECHEN ORDERING DEPT 26-ECHEN with email chen-business@mail.che.tamu.edu and phone +1 979-845-3361.\"},{\"question\":\"How must invoices be submitted and what must they include?\",\"answer\":\"Invoices should be emailed to the address provided in the Bill To section, without sending a duplicate mailing copy. The invoice must include the PO/Reference number shown on the purchase order.\"}]","Texas A&M University Purchase Order - PO/Reference No. AB0893730 | PDF"]