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Envelope-to: alvarezad@sapasequipment.com
Delivery-date: Thu, 20 May 2021 17:30:46 -0400
From: <rcruz@sapasequipment.com>
To: "'AILED ALVAREZ CASTRO'" <alvarezad@sapasequipment.com>
References: <2102980179.47969.1618600555330@ncpapp03.sciquest.com> <00f801d73578$f1597b80$d40c7280$@sapasequipment.com> <CAPr8XbZVAY6aCwEYEnuWqKrt7nP5aCk+SZvE-BXZ7D491WY_Ag@mail.gmail.com> 
In-Reply-To: 
Subject: FW: FW: NC A&T University PO, PO#: P0110155
Date: Thu, 20 May 2021 16:30:43 -0500
Message-ID: <01b001d74dbf$64dff490$2e9fddb0$@sapasequipment.com>
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=20

From: rcruz@sapasequipment.com <rcruz@sapasequipment.com>=20
Sent: Tuesday, April 20, 2021 5:10 PM
To: 'AILED ALVAREZ CASTRO' <ailedalvarez@gmail.com>
Subject: RE: FW: NC A&T University PO, PO#: P0110155

=20

EXCELENTE !!!  =20

=20

From: AILED ALVAREZ CASTRO <ailedalvarez@gmail.com =
<mailto:ailedalvarez@gmail.com> >=20
Sent: Tuesday, April 20, 2021 4:35 PM
To: rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com>=20
Subject: Re: FW: NC A&T University PO, PO#: P0110155

=20

NO HABIA VISTO ESTE CORREO=20

ENVIO EL FORMATO CON TODOS LOS DATOS=20

=20

El lun, 19 abr 2021 a las 20:06, <rcruz@sapasequipment.com =
<mailto:rcruz@sapasequipment.com> > escribi=C3=B3:

PUEDE GENERAR OTRO PACKING SLIP CON ESTOS DATOS: =20

=20

From: rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com> =
<rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com> >=20
Sent: Friday, April 16, 2021 3:59 PM
To: 'Reginald Cannady' <rcannady@ncat.edu <mailto:rcannady@ncat.edu> >
Subject: FW: NC A&T University PO, PO#: P0110155

=20

Success=E2=80=A6!!!    Thanks Reggie=E2=80=A6..We will get on prepping =
to ship out; would expect will go out on Monday.=20

=20

Thanks, again,=20

Rich=20

=20

From: Procurement Services <support@sciquest.com =
<mailto:support@sciquest.com> >=20
Sent: Friday, April 16, 2021 2:16 PM
To: rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com>=20
Subject: NC A&T University PO, PO#: P0110155

=20

Purchase Order

Purchase Order Date

PO/Reference No.

Revision No.

Apr 16, 2021

P0110155

Buyer Information

Contact

Martinique "Nikki" Williams, Procurement Services Director

purchase@ncat.edu <mailto:purchase@ncat.edu>=20

Phone

+1 336-334-7555

Approval Signature

=
<http://solutions.sciquest.com/app_docs/pics/orgimages/30000451/13184.png=
>=20

=20

Order acceptance instructions:=20

This Purchase Order and acceptance of it shall be a contract made in the =
State of North Carolina and governed by the laws thereof.=20

=20

=09

Supplier Information=20

=20

Supplier Name

SAPAS LLC

Address

11511 Gaston Rd Apt A106
Katy, Texas 77494-6004 United States

Duns No.

=09

Phone

+1 713-502-3780

PO Clauses

Refer below

F.O.B.

Destination

Payment Terms

0, Net 30

Delivery Information=20

Delivery Address

NC A&T

Attn:

Reginald Cannady, Room G25

+1 336-285-4749

=09

Barnes Hall

406 Drew Drive

Greensboro, NC 27411

United States

ShipTo Address Code

Delivery Information

Requested Delivery Date

Apr 23, 2021

Expedite

Ship Via

Best Carrier-Best Way

Shipping Instructions=20

=20

Note to Supplier

=09

Attachments for supplier

=09

Invoice ENV-008.pdf

Supplier Terms and Conditions

=09

=20

=09

Line No.=20

Product Description=20

Catalog No.=20

Size / Packaging=20

Unit Price=20

Quantity=20

Ext. Price=20

1 of 2

Med Associated ENV-008 Modular Test Chamber=20

ENV-008=20

EA=20

356.00 USD=20

8 EA=20

2,848.00 USD=20

Taxable

Capital Expense

PO Clauses

Refer below

Commodity Code

10000000=20
Live Plant and Animal Material and Accessories and Supplies=20

=09

External Note

=09

=20

=09

=20

2 of 2

shipping=20

EA=20

600.00 USD=20

1 EA=20

600.00 USD=20

=09

Taxable

Capital Expense

PO Clauses

Refer below

Commodity Code

78121603=20
Freight fee=20

=09

External Note

=09

=20

=09

=20

Shipping, Handling and Tax charges are calculated and charged by each =
supplier.=20

Total

3,448.00

USD=20

=20

=09
					=09
					=09

Billing Information=20

=20

Charge to PO Listed Above

=09

Contract

no value

Quote number

=09

Billing Address=20

=20

NC A&T

Accounts Payable

=09

Email Address: NCAT.Invoices@edmgroup.com =
<mailto:NCAT.Invoices@edmgroup.com>=20

=09

North Carolina A&T State University

PO Box 3986

Scranton, PA 18505

United States

PO Terms=20

=20

Header

University Purchase Order Acceptance

In accepting this order, Seller acknowledges and agrees to abide by the =
Conditions of Purchase set forth here. All of the Conditions of Purchase =
cited here constitute important parts of Seller's Agreement with the =
University and may materially affect Seller's rights and obligations =
with respect to Seller's transaction with the University. Seller should =
review the Conditions of Purchase and be sure Seller understands their =
rights and obligations before accepting this purchase order. Consult =
with Seller's attorney if Seller has any questions. If Seller does not =
have web access, contact the University Procurement Services Office for =
a printed copy of the information.

Subcontractng

Unless otherwise noted, the Seller shall furnish all material and labor =
required for the work outlined in these specifications. Unless =
authorized in writing by the University, the Seller MAY NOT subcontract =
the work to any other company. All work shall be performed by workers =
who are employees of the Seller.

Governing Law

This Purchase Order and the acceptance of it shall be made under and =
shall be governed and constured in accordance with the laws of the State =
of North Carolina.

Default

In case of default by the Seller, North Carolina A&T State University =
may procure the product(s) or service(s) from other sources and hold the =
Seller responsible for any excess cost occasioned thereby. In the event =
of default by the Seller under this Contract, the University may =
immediately cease doing business with the Seller, immediately terminate =
for cause all existing Contracts with the University, and de-bar the =
Seller from doing future business with the University. Upon the Seller =
filing a petition for bankruptcy or the entering of a judgment of =
bankruptcy by or against the Seller, the University may immediately =
terminate, for cause, this Contract and all other existing Contracts the =
Seller has with the University, and de-bar the Seller from doing future =
business with the University.

No C.O.D.

No merchandise is to be shipped collect or C.O.D.

DO NOT DUPLICATE ORDER

DO NOT DUPLICATE THIS PURCHASE ORDER

SALES/USE TAX EXEMPTION

NC A&T State University Sales/Use Tax Exemption Number: 400045

Product Standards and Safety

STANDARDS: All manufactured items and/or fabricated assemblies subject =
to operation under pressure, operation by connection to an electric =
source, or operation involving a connection to a manufactured, natural, =
or LP gas source shall be constructed and approved in a manner =
acceptable to the appropriate state inspector which customarily requires =
the label or re-examination listing or identification marking of the =
appropriate safety standard organization; such as the American Society =
of Mechanical Engineers for pressure vessels; the Underwriters =
Laboratories and /or National Electrical Manufacturers=E2=80=99 =
Association for electrically operated assemblies; or the American Gas =
Association for gas operated assemblies, where such approvals of =
listings have been established for the type of device offered and =
furnished. Further, all items furnished shall meet all requirements of =
the Occupational Safety and Health Act (OSHA), and state and federal =
requirements relating to clean air and water pollution. PRODUCT SAFETY =
LISTING: All manufactured items and/or fabricated assemblies subject to =
operation under pressure, operation by connection to an electric source, =
or operation involving a connection to a manufactured, natural, or LP =
gas source shall be constructed and approved in a manner acceptable to =
the appropriate state inspector which customarily requires the label or =
re-examination listing or identification marking of the appropriate =
safety standard organization; such as the American Society of Mechanical =
Engineers for pressure vessels; the Underwriters Laboratories and /or =
National Electrical Manufacturers=E2=80=99 Association for electrically =
operated assemblies; or the American Gas Association for gas operated =
assemblies, where such approvals of listings have been established for =
the type of device offered and furnished. Further, all items furnished =
shall meet all requirements of the Occupational Safety and Health Act =
(OSHA), and state and federal requirements relating to clean air and =
water pollution. Does the complete product offered herein comply with =
the above requirement? ________(yes/no) If equipment offered herein is =
powered by connection to an electrical source, what is the name of the =
laboratory whose listing label is affixed to the exterior of the =
equipment (U.L., MET, CSA, ETL, etc)?

Billing

All invoices are to be sent to Accounts Payable, North Carolina A & T =
State University, Post Office Box 3986, Scranton, PA Phone: (336) =
334-7684, Email: NCAT.Invoices@edmgroup.com =
<mailto:NCAT.Invoices@edmgroup.com>=20

Indemnification

The Vendor shall hold and save the State, its officers, agents, and =
employees, harmless from liability of any kind, including all claims and =
losses accruing or resulting to any other person, firm, or corporation =
furnishing or supplying work, services, materials, or supplies in =
connection with the performance of this Contract, and from any and all =
claims and losses accruing or resulting to any person, firm, or =
corporation that may be injured or damaged by the Vendor in the =
performance of this Contract and that are attributable to the negligence =
or intentionally tortious acts of the Vendor provided that the Vendor is =
notified in writing within 30 days that the State has knowledge of such =
claims. The Vendor represents and warrants that it shall make no claim =
of any kind or nature against the State=E2=80=99s agents who are =
involved in the delivery or processing of Vendor goods or services to =
the State. The representation and warranty in the preceding sentence =
shall survive the termination or expiration of this Contract

Purchase Order Number

Each invoice submitted must reference the purchase order number and must =
be itemized in accordance with items listed on the purchase order. =
Failure to comply with this requirement may delay processing of invoice =
for payment.

State/Federal Taxes

The University does not pay state or federal taxes unless otherwise =
required under law or regulation. North Carolina A&T State University is =
NC Sales & Use Tax Exempt: #400045.

Excess of Quantity

The University assumes no obligation for equipment, supplies, and/or =
services shipped or provided in excess of the quantity shown on this =
purchase order. Any unauthorized quantity is subject to the University's =
rejection and shall be returned at the Seller's expense.

Unauthorized Purchases

North Carolina A&T State University is not responsible for goods =
delivered or services performed without a written purchase order from =
the University Procurement Services Office.

Availability of Funds

Any and all payments to the Seller are dependent upon and subject to the =
availability of funds to North Carolina A&T State University per the =
State Budget Act and GS 143 (C).

Material Safety Data Sheet

All Material Safety Data Sheets on all chemicals should be forwarded to =
the North Carolina A&T State University Purchasing Department prior to =
shipment of materials.

Condition and Packaging

Unless otherwise provided by special terms and conditions or =
specifications, it is understood and agreed that any item offered or =
shipped has not been sold or used for any purpose and shall be in first =
class condition. All containers/packaging shall be suitable for =
handling, storage or shipment.

Auditor

The State Auditor and North Carolina A&T State University's internal =
auditors shall have access to persons and records as a result of all =
contracts or grants entered into by State agencies or political =
subdivisions in accordance with General Staute 147-64.7 and Session Law =
2010-194, Section 21 (i.e. the State Auditors and internal auditors may =
audit the records of the contractor during the term of the contract to =
veify accounts and data affecting fees or performance).

Standing/Open Purchase Order

Standing/Open Orders are only for the period and amount specified on the =
purchase order, and shall not exceed the dollar amount cited on face of =
this order, unless amended by a change order from the University =
Purchasing Department. Failure to comply by the Supplier may cause non =
payment for any invoice(s) that exceeds the dollar amount on the =
purchase order.

=20

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<html xmlns:v=3D"urn:schemas-microsoft-com:vml" =
xmlns:o=3D"urn:schemas-microsoft-com:office:office" =
xmlns:w=3D"urn:schemas-microsoft-com:office:word" =
xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" =
xmlns=3D"http://www.w3.org/TR/REC-html40"><head><meta =
http-equiv=3DContent-Type content=3D"text/html; charset=3Dutf-8"><meta =
name=3DGenerator content=3D"Microsoft Word 15 (filtered medium)"><style></style></head><body lang=3DEN-US link=3Dblue =
vlink=3Dpurple style=3D'word-wrap:break-word'><div =
class=3DWordSection1><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: rcruz@sapasequipment.com =
&lt;rcruz@sapasequipment.com&gt; Sent: Tuesday, April 20, =
2021 5:10 PM To: 'AILED ALVAREZ CASTRO' =
&lt;ailedalvarez@gmail.com&gt; Subject: RE: FW: NC A&amp;T =
University PO, PO#: P0110155<o:p></o:p></div></div><o:p>&nbsp;</o:p>EXCELENTE =
!!!&nbsp;&nbsp; <o:p></o:p><o:p>&nbsp;</o:p><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: AILED ALVAREZ CASTRO &lt;<a =
href=3D"mailto:ailedalvarez@gmail.com">ailedalvarez@gmail.com</a>&gt; =
 Sent: Tuesday, April 20, 2021 4:35 PM To: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a> =
Subject: Re: FW: NC A&amp;T University PO, PO#: =
P0110155<o:p></o:p></div><o:p>&nbsp;</o:p><div>NO =
HABIA VISTO ESTE CORREO&nbsp;<o:p></o:p><div>ENVIO EL FORMATO CON TODOS LOS =
DATOS&nbsp;<o:p></o:p><div><o:p>&nbsp;</o:p></div></div></div><o:p>&nbsp;</o:p><div><div>El =
lun, 19 abr 2021 a las 20:06, &lt;<a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a>&gt;=
 escribi=C3=B3:<o:p></o:p></div><blockquote =
style=3D'border:none;border-left:solid #CCCCCC 1.0pt;padding:0in 0in 0in =
6.0pt;margin-left:4.8pt;margin-top:5.0pt;margin-right:0in;margin-bottom:5=
.0pt'><div><div>PUEDE =
GENERAR OTRO PACKING SLIP CON ESTOS DATOS:&nbsp; <o:p></o:p>&nbsp;<o:p><=
/o:p><div><div style=3D'border:none;border-top:solid #E1E1E1 =
1.0pt;padding:3.0pt 0in 0in 0in'>From:=
 <a href=3D"mailto:rcruz@sapasequipment.com" =
target=3D"_blank">rcruz@sapasequipment.com</a> &lt;<a =
href=3D"mailto:rcruz@sapasequipment.com" =
target=3D"_blank">rcruz@sapasequipment.com</a>&gt; Sent: =
Friday, April 16, 2021 3:59 PM To: 'Reginald Cannady' &lt;<a =
href=3D"mailto:rcannady@ncat.edu" =
target=3D"_blank">rcannady@ncat.edu</a>&gt; Subject: FW: NC =
A&amp;T University PO, PO#: P0110155<o:p></o:p></div></div>&nbsp;<o:p><=
/o:p>Success=E2=80=
=A6!!!&nbsp;&nbsp;&nbsp; Thanks Reggie=E2=80=A6..We will get on prepping =
to ship out; would expect will go out on Monday. <o:p></o:p>&nbsp;<o:p><=
/o:p>Thanks, =
again, <o:p></o:p>Rich =
<o:p></o:p>&nbsp;<o:p><=
/o:p><div><div style=3D'border:none;border-top:solid #E1E1E1 =
1.0pt;padding:3.0pt 0in 0in 0in'>From:=
 Procurement Services &lt;<a href=3D"mailto:support@sciquest.com" =
target=3D"_blank">support@sciquest.com</a>&gt; Sent: Friday, =
April 16, 2021 2:16 PM To: <a =
href=3D"mailto:rcruz@sapasequipment.com" =
target=3D"_blank">rcruz@sapasequipment.com</a> Subject: NC =
A&amp;T University PO, PO#: P0110155<o:p></o:p></div></div>&nbsp;<o:p><=
/o:p><table class=3DMsoNormalTable border=3D1 cellspacing=3D0 =
cellpadding=3D0 width=3D"100%" style=3D'width:100.0%;border-top:solid =
black 1.0pt;border-left:solid black =
1.0pt;border-bottom:none;border-right:none'><tr><td colspan=3D3 =
style=3D'border-top:none;border-left:none;border-bottom:solid black =
1.0pt;border-right:solid black 1.0pt;padding:1.0pt 1.0pt 1.0pt 1.0pt'>Purchase =
Order<o:p></o:p></td></tr><tr><td =
style=3D'border-top:none;border-left:none;border-bottom:solid black =
1.0pt;border-right:solid black 1.0pt;padding:1.0pt 1.0pt 1.0pt 1.0pt'>Purchase Order =
Date<o:p></o:p></td><td =
style=3D'border-top:none;border-left:none;border-bottom:solid black =
1.0pt;border-right:solid black 1.0pt;padding:1.0pt 1.0pt 1.0pt 1.0pt'>PO/Reference =
No.<o:p></o:p></td><td =
style=3D'border-top:none;border-left:none;border-bottom:solid black =
1.0pt;border-right:solid black 1.0pt;padding:1.0pt 1.0pt 1.0pt 1.0pt'>Revision =
No.<o:p></o:p></td></tr><tr><td =
style=3D'border-top:none;border-left:none;border-bottom:solid black =
1.0pt;border-right:solid black 1.0pt;padding:1.0pt 1.0pt 1.0pt 1.0pt'>Apr 16, =
2021<o:p></o:p></td><td =
style=3D'border-top:none;border-left:none;border-bottom:solid black =
1.0pt;border-right:solid black 1.0pt;padding:1.0pt 1.0pt 1.0pt 1.0pt'>P0110155<o:p></o=
:p></td><td =
style=3D'border-top:none;border-left:none;border-bottom:solid black =
1.0pt;border-right:solid black 1.0pt;padding:1.0pt 1.0pt 1.0pt 1.0pt'>0<o:p></o:p></td></tr><tr><td =
colspan=3D3 =
style=3D'border-top:none;border-left:none;border-bottom:solid black =
1.0pt;border-right:solid black 1.0pt;padding:1.0pt 1.0pt 1.0pt =
1.0pt'><table class=3DMsoNormalTable border=3D0 cellspacing=3D0 =
cellpadding=3D0 width=3D"100%" style=3D'width:100.0%'><tr><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'><div =
id=3D"gmail-m_2283258321534652077DocGroupBox2"><div>Buyer =
Information<o:p></o:p></div><table class=3DMsoNormalTable =
border=3D0 cellspacing=3D1 cellpadding=3D0 width=3D"100%" =
style=3D'width:100.0%'><tr><td style=3D'padding:1.0pt 1.0pt 1.0pt =
1.0pt'>Contact<o:p></o:p></td><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>Martinique &quot;Nikki&quot; Williams, =
Procurement Services Director<o:p></o:p></td></tr><tr><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>Email<o:p></o:p></td><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'><a href=3D"mailto:purchase@ncat.edu" =
target=3D"_blank">purchase@ncat.edu</a><o:p></o:p></td></tr><t=
r><td style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>Phone<o:p></o:p></td><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>+1 =
336-334-7555<o:p></o:p></td></tr><tr><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>Approval =
Signature<o:p></o:p></td><td style=3D'padding:1.0pt =
1.0pt 1.0pt 1.0pt'><img border=3D0 width=3D138 height=3D64 =
style=3D'width:1.4375in;height:.6666in' id=3D"_x0000_i1025" =
src=3D"http://solutions.sciquest.com/app_docs/pics/orgimages/30000451/131=
84.png" alt=3D"Approval =
Signature"><o:p></o:p></td></tr></table></div></td></tr></tabl=
e></td></tr></table>&nbsp;<o:p></o:p><table class=3DMsoNormalTable border=3D0 =
cellspacing=3D0 cellpadding=3D0 width=3D"100%" =
style=3D'width:100.0%'><tr><td style=3D'padding:3.75pt 1.0pt 1.0pt =
1.0pt'>Order acceptance instructions: =
<o:p></o:p></td></tr><tr><td style=3D'padding:1.0pt 1.0pt =
7.5pt 1.0pt'>This Purchase Order and acceptance of it =
shall be a contract made in the State of North Carolina and governed by =
the laws thereof. <o:p></o:p></td></tr></table>&nbsp;<o:p></o:p><table class=3DMsoNormalTable border=3D0 =
cellspacing=3D3 cellpadding=3D0 width=3D"100%" =
style=3D'width:100.0%'><tr><td style=3D'padding:0in 0in 0in =
0in'></td><td style=3D'padding:0in 0in 0in 0in'></td><td =
style=3D'padding:0in 0in 0in 0in'></td><td style=3D'padding:0in 0in 0in =
0in'></td><td style=3D'padding:0in 0in 0in 0in'></td><td =
style=3D'padding:0in 0in 0in 0in'></td></tr><tr><td colspan=3D3 =
style=3D'border:solid #C1C1C1 1.0pt;background:white;padding:0in 0in 0in =
0in'><table class=3DMsoNormalTable border=3D1 cellspacing=3D0 =
cellpadding=3D0 width=3D"100%" =
style=3D'width:100.0%;background:#DFDFDF;border:none;border-bottom:solid =
#C1C1C1 1.0pt'><tr><td width=3D"100%" nowrap =
style=3D'width:100.0%;border:none;padding:1.5pt 1.5pt 1.5pt 1.5pt'>=
Supplier Information =
<o:p></o:p></td></tr></table><div =
id=3D"gmail-m_2283258321534652077DocGroupBox11">&nbsp;<o:p></o:p><table =
class=3DMsoNormalTable border=3D0 cellspacing=3D1 cellpadding=3D0 =
width=3D"100%" style=3D'width:100.0%'><tr><td style=3D'padding:1.0pt =
1.0pt 1.0pt 1.0pt'>Supplier =
Name<o:p></o:p></td><td style=3D'padding:1.0pt 1.0pt =
1.0pt 1.0pt'>SAPAS =
LLC<o:p></o:p></td></tr><tr><td style=3D'padding:1.0pt =
1.0pt 1.0pt 1.0pt'>Address<o:p></o:p></td><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>11511 Gaston Rd Apt A106 Katy, Texas =
77494-6004 United States<o:p></o:p></td></tr><tr><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>Duns =
No.<o:p></o:p></td><td style=3D'padding:1.0pt 1.0pt =
1.0pt 1.0pt'></td></tr><tr><td style=3D'padding:1.0pt 1.0pt 1.0pt =
1.0pt'>Phone<o:p></o:p></td><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>+1 =
713-502-3780<o:p></o:p></td></tr><tr><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>PO =
Clauses<o:p></o:p></td><td style=3D'padding:1.0pt =
1.0pt 1.0pt 1.0pt'>Refer =
below<o:p></o:p></td></tr><tr><td style=3D'padding:1.0pt =
1.0pt 1.0pt 1.0pt'>F.O.B.<o:p></o:p></td><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>Destination<o:p></o:p></td></tr><t=
r><td style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>Payment =
Terms<o:p></o:p></td><td style=3D'padding:1.0pt 1.0pt =
1.0pt 1.0pt'>0, Net =
30<o:p></o:p></td></tr></table></div></td><td colspan=3D3 =
style=3D'border:solid #C1C1C1 1.0pt;background:white;padding:0in 0in 0in =
0in'><table class=3DMsoNormalTable border=3D1 cellspacing=3D0 =
cellpadding=3D0 width=3D"100%" =
style=3D'width:100.0%;background:#DFDFDF;border:none;border-bottom:solid =
#C1C1C1 1.0pt'><tr><td width=3D"100%" nowrap =
style=3D'width:100.0%;border:none;padding:1.5pt 1.5pt 1.5pt 1.5pt'>=
Delivery Information =
<o:p></o:p></td></tr></table><div =
id=3D"gmail-m_2283258321534652077DocGroupBox26"><div>Delivery =
Address<o:p></o:p></div><table class=3DMsoNormalTable =
border=3D0 cellspacing=3D1 cellpadding=3D0 width=3D"100%" =
style=3D'width:100.0%'><tr><td colspan=3D2 style=3D'padding:0in 1.0pt =
.75pt 1.0pt'>NC =
A&amp;T<o:p></o:p></td></tr><tr><td style=3D'padding:1.0pt =
1.0pt 1.0pt 1.0pt'>Attn:<o:p></o:p>=
</td><td style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>Reginald Cannady, Room =
G25<o:p></o:p></td></tr><tr><td style=3D'padding:1.0pt 1.0pt =
1.0pt 1.0pt'>+1 =
336-285-4749<o:p></o:p></td><td style=3D'padding:1.0pt 1.0pt =
1.0pt 1.0pt'></td></tr><tr><td colspan=3D2 style=3D'padding:0in 1.0pt =
.75pt 1.0pt'>Barnes =
Hall<o:p></o:p></td></tr><tr><td colspan=3D2 =
style=3D'padding:0in 1.0pt .75pt 1.0pt'>406 Drew =
Drive<o:p></o:p></td></tr><tr><td colspan=3D2 =
style=3D'padding:0in 1.0pt .75pt 1.0pt'>Greensboro, NC =
27411<o:p></o:p></td></tr><tr><td colspan=3D2 =
style=3D'padding:0in 1.0pt .75pt 1.0pt'>United =
States<o:p></o:p></td></tr><tr><td style=3D'padding:1.0pt =
1.0pt 1.0pt 1.0pt'>ShipTo Address =
Code<o:p></o:p></td><td style=3D'padding:1.0pt 1.0pt =
1.0pt 1.0pt'>BR<o:p></o:p></t=
d></tr></table></div><div =
id=3D"gmail-m_2283258321534652077DocGroupBox30"><div>Delivery =
Information<o:p></o:p></div><table class=3DMsoNormalTable =
border=3D0 cellspacing=3D1 cellpadding=3D0 width=3D"100%" =
style=3D'width:100.0%'><tr><td style=3D'padding:1.0pt 1.0pt 1.0pt =
1.0pt'>Requested =
Delivery Date<o:p></o:p></td><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>Apr 23, =
2021<o:p></o:p></td></tr><tr><td style=3D'padding:1.0pt 1.0pt =
1.0pt 1.0pt'>Expedite<o:p></o:p></td><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>No<o:p></o:p></td></tr><tr><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>Ship =
Via<o:p></o:p></td><td style=3D'padding:1.0pt 1.0pt =
1.0pt 1.0pt'>Best Carrier-Best =
Way<o:p></o:p></td></tr></table></div></td></tr><tr><td =
colspan=3D6 style=3D'border:solid #C1C1C1 =
1.0pt;background:white;padding:0in 0in 0in 0in'><table =
class=3DMsoNormalTable border=3D1 cellspacing=3D0 cellpadding=3D0 =
width=3D"100%" =
style=3D'width:100.0%;background:#DFDFDF;border:none;border-bottom:solid =
#C1C1C1 1.0pt'><tr><td width=3D"100%" nowrap =
style=3D'width:100.0%;border:none;padding:1.5pt 1.5pt 1.5pt 1.5pt'>=
Shipping Instructions =
<o:p></o:p></td></tr></table><div =
id=3D"gmail-m_2283258321534652077DocGroupBox35">&nbsp;<o:p></o:p><table =
class=3DMsoNormalTable border=3D0 cellspacing=3D1 cellpadding=3D0 =
width=3D"100%" style=3D'width:100.0%'><tr><td style=3D'padding:1.0pt =
1.0pt 1.0pt 1.0pt'>Note to =
Supplier<o:p></o:p></td><td style=3D'padding:1.0pt =
1.0pt 1.0pt 1.0pt'></td></tr><tr =
id=3D"gmail-m_2283258321534652077Attachments33"><td colspan=3D2 =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>Attachments =
for supplier<o:p></o:p></td></tr><tr><td colspan=3D2 =
style=3D'padding:1.0pt 1.0pt 1.0pt 7.5pt'><table class=3DMsoNormalTable =
border=3D0 cellspacing=3D1 cellpadding=3D0><thead><tr><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'></td></tr></thead><tr><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>&nbsp;Invoice =
ENV-008.pdf<o:p></o:p></td></tr></table></td></tr><tr><=
td style=3D'padding:0in 0in 0in 0in'>Supplier =
Terms and Conditions<o:p></o:p></td><td =
style=3D'padding:0in 0in 0in =
0in'></td></tr></table></div></td></tr></table>&nbsp;<o:p></o:p><table class=3DMsoNormalTable border=3D0 =
cellspacing=3D3 cellpadding=3D0 width=3D"100%" =
style=3D'width:100.0%'><tr><td style=3D'padding:0in 0in 0in =
0in'></td></tr><tr><td style=3D'border:solid #C1C1C1 =
1.0pt;background:white;padding:0in 0in 0in 0in'><table =
class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D0 =
width=3D"100%" style=3D'width:100.0%'><tr><td valign=3Dbottom =
style=3D'border:solid #C1C1C1 1.0pt;background:#DFDFDF;padding:3.0pt =
2.25pt 3.0pt 2.25pt'>Line No. =
<o:p></o:p></td><td valign=3Dbottom style=3D'border:solid =
#C1C1C1 1.0pt;background:#DFDFDF;padding:3.0pt 2.25pt 3.0pt 2.25pt'>Product Description =
<o:p></o:p></td><td valign=3Dbottom style=3D'border:solid =
#C1C1C1 1.0pt;background:#DFDFDF;padding:3.0pt 2.25pt 3.0pt 2.25pt'>Catalog No. =
<o:p></o:p></td><td valign=3Dbottom style=3D'border:solid =
#C1C1C1 1.0pt;background:#DFDFDF;padding:3.0pt 2.25pt 3.0pt 2.25pt'>Size / Packaging =
<o:p></o:p></td><td valign=3Dbottom style=3D'border:solid =
#C1C1C1 1.0pt;background:#DFDFDF;padding:3.0pt 2.25pt 3.0pt 2.25pt'>Unit Price =
<o:p></o:p></td><td valign=3Dbottom style=3D'border:solid =
#C1C1C1 1.0pt;background:#DFDFDF;padding:3.0pt 2.25pt 3.0pt 2.25pt'>Quantity =
<o:p></o:p></td><td valign=3Dbottom style=3D'border:solid =
#C1C1C1 1.0pt;background:#DFDFDF;padding:3.0pt 2.25pt 3.0pt 2.25pt'>Ext. Price =
<o:p></o:p></td></tr><tr><td rowspan=3D2 =
style=3D'border-top:none;border-left:none;border-bottom:solid black =
1.0pt;border-right:solid black 1.0pt;padding:1.0pt 1.0pt 1.0pt 1.0pt'>1 of 2<o:p></o:p></td><td =
valign=3Dtop =
style=3D'border-top:none;border-left:none;border-bottom:solid #D1D8E5 =
1.0pt;border-right:solid #D1D8E5 1.0pt;padding:1.0pt 1.0pt 1.0pt =
1.0pt'><div>Med Associated ENV-008 Modular Test Chamber =
<o:p></o:p></div></td><td valign=3Dtop =
style=3D'border-top:none;border-left:none;border-bottom:solid #D1D8E5 =
1.0pt;border-right:solid #D1D8E5 1.0pt;padding:1.0pt 12.0pt 1.0pt =
1.0pt'>ENV-008 <o:p></o:p></td><td =
valign=3Dtop =
style=3D'border-top:none;border-left:none;border-bottom:solid #D1D8E5 =
1.0pt;border-right:solid #D1D8E5 1.0pt;padding:1.0pt 1.0pt 1.0pt =
1.0pt'><div>EA <o:p></o:p></div></td><td =
valign=3Dtop =
style=3D'border-top:none;border-left:none;border-bottom:solid #D1D8E5 =
1.0pt;border-right:solid #D1D8E5 1.0pt;padding:1.0pt 1.0pt 1.0pt =
1.0pt'>356.00 USD <o:p></o:p></td><td =
nowrap valign=3Dtop =
style=3D'border-top:none;border-left:none;border-bottom:solid #D1D8E5 =
1.0pt;border-right:solid #D1D8E5 1.0pt;padding:1.0pt 1.0pt 1.0pt =
12.0pt'>8 EA <o:p></o:p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #D1D8E5 =
1.0pt;padding:1.0pt 1.0pt 1.0pt 1.0pt'>2,848.00 USD =
<o:p></o:p></td></tr><tr><td colspan=3D7 =
style=3D'border:none;border-bottom:solid black 1.0pt;padding:1.0pt 1.0pt =
1.0pt 1.0pt'><table class=3DMsoNormalTable border=3D0 cellspacing=3D0 =
cellpadding=3D0 width=3D"100%" style=3D'width:100.0%'><tr><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'><div =
id=3D"gmail-m_2283258321534652077DocGroupBox42"><table =
class=3DMsoNormalTable border=3D0 cellspacing=3D1 cellpadding=3D0 =
width=3D"100%" style=3D'width:100.0%'><tr><td style=3D'padding:1.0pt =
1.0pt 1.0pt 1.0pt'>Taxable<o:p></o:p></td><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>No<o:p></o:p></td></tr><tr><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>Capital =
Expense<o:p></o:p></td><td style=3D'padding:1.0pt =
1.0pt 1.0pt 1.0pt'>No<o:p></o:p></td></tr><tr><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>PO =
Clauses<o:p></o:p></td><td style=3D'padding:1.0pt =
1.0pt 1.0pt 1.0pt'>Refer =
below<o:p></o:p></td></tr><tr><td style=3D'padding:1.0pt =
1.0pt 1.0pt 1.0pt'>Commodity =
Code<o:p></o:p></td><td style=3D'padding:1.0pt 1.0pt =
1.0pt 1.0pt'>10000000 Live Plant and Animal Material =
and Accessories and Supplies =
<o:p></o:p></td></tr></table></div></td><td =
style=3D'border:none;border-left:solid #D1D8E5 1.0pt;padding:1.0pt 1.0pt =
1.0pt 1.0pt'></td></tr><tr><td colspan=3D2 =
style=3D'border:none;border-top:solid black 1.0pt;padding:0in 0in 0in =
0in'><table class=3DMsoNormalTable border=3D0 cellspacing=3D1 =
cellpadding=3D0 width=3D"100%" style=3D'width:100.0%'><tr><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>External =
Note<o:p></o:p></td><td style=3D'padding:1.0pt 1.0pt =
1.0pt 1.0pt'></td></tr></table></td></tr></table>&nbsp;<o:p></o:p><table =
class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D0 =
width=3D"100%" style=3D'width:100.0%'><tr><td style=3D'padding:1.0pt =
1.0pt 1.0pt 1.0pt'></td></tr></table><div>&nbsp;<o:p></o:p></div></td></tr><=
tr><td rowspan=3D2 =
style=3D'border-top:none;border-left:none;border-bottom:solid black =
1.0pt;border-right:solid black 1.0pt;padding:0in 0in 0in 0in'>2 of 2<o:p></o:p></td><td =
valign=3Dtop =
style=3D'border-top:none;border-left:none;border-bottom:solid #D1D8E5 =
1.0pt;border-right:solid #D1D8E5 1.0pt;padding:0in 0in 0in 0in'><div>shipping =
<o:p></o:p></div></td><td valign=3Dtop =
style=3D'border-top:none;border-left:none;border-bottom:solid #D1D8E5 =
1.0pt;border-right:solid #D1D8E5 1.0pt;padding:0in 12.0pt 0in 0in'>shipping <o:p></o:p></td><td =
valign=3Dtop =
style=3D'border-top:none;border-left:none;border-bottom:solid #D1D8E5 =
1.0pt;border-right:solid #D1D8E5 1.0pt;padding:0in 0in 0in 0in'><div>EA <o:p></o:p></div></td><td =
valign=3Dtop =
style=3D'border-top:none;border-left:none;border-bottom:solid #D1D8E5 =
1.0pt;border-right:solid #D1D8E5 1.0pt;padding:0in 0in 0in 0in'>600.00 USD <o:p></o:p></td><td =
nowrap valign=3Dtop =
style=3D'border-top:none;border-left:none;border-bottom:solid #D1D8E5 =
1.0pt;border-right:solid #D1D8E5 1.0pt;padding:0in 0in 0in 12.0pt'>1 EA <o:p></o:p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #D1D8E5 =
1.0pt;padding:0in 0in 0in 0in'>600.00 USD <o:p></o:p></td><td =
style=3D'padding:0in 0in 0in 0in'></td></tr><tr><td colspan=3D7 =
style=3D'border:none;border-bottom:solid black 1.0pt;padding:0in 0in 0in =
0in'><table class=3DMsoNormalTable border=3D0 cellspacing=3D0 =
cellpadding=3D0 width=3D"100%" style=3D'width:100.0%'><tr><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'><div =
id=3D"gmail-m_2283258321534652077DocGroupBox109"><table =
class=3DMsoNormalTable border=3D0 cellspacing=3D1 cellpadding=3D0 =
width=3D"100%" style=3D'width:100.0%'><tr><td style=3D'padding:1.0pt =
1.0pt 1.0pt 1.0pt'>Taxable<o:p></o:p></td><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>No<o:p></o:p></td></tr><tr><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>Capital =
Expense<o:p></o:p></td><td style=3D'padding:1.0pt =
1.0pt 1.0pt 1.0pt'>No<o:p></o:p></td></tr><tr><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>PO =
Clauses<o:p></o:p></td><td style=3D'padding:1.0pt =
1.0pt 1.0pt 1.0pt'>Refer =
below<o:p></o:p></td></tr><tr><td style=3D'padding:1.0pt =
1.0pt 1.0pt 1.0pt'>Commodity =
Code<o:p></o:p></td><td style=3D'padding:1.0pt 1.0pt =
1.0pt 1.0pt'>78121603 Freight fee =
<o:p></o:p></td></tr></table></div></td><td =
style=3D'border:none;border-left:solid #D1D8E5 1.0pt;padding:1.0pt 1.0pt =
1.0pt 1.0pt'></td></tr><tr><td colspan=3D2 =
style=3D'border:none;border-top:solid black 1.0pt;padding:0in 0in 0in =
0in'><table class=3DMsoNormalTable border=3D0 cellspacing=3D1 =
cellpadding=3D0 width=3D"100%" style=3D'width:100.0%'><tr><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>External =
Note<o:p></o:p></td><td style=3D'padding:1.0pt 1.0pt =
1.0pt 1.0pt'></td></tr></table></td></tr></table>&nbsp;<o:p></o:p><table =
class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D0 =
width=3D"100%" style=3D'width:100.0%'><tr><td style=3D'padding:1.0pt =
1.0pt 1.0pt 1.0pt'></td></tr></table><div>&nbsp;<o:p></o:p></div></td></tr><=
/table>&nbsp;<o:p></o:p><table =
class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D0 =
width=3D"100%" style=3D'width:100.0%'><tr><td width=3D"75%" =
style=3D'width:75.0%;padding:3.0pt 3.0pt 3.0pt 3.0pt'>Shipping, Handling and Tax charges are =
calculated and charged by each supplier. <o:p></o:p></td><td =
width=3D"25%" style=3D'width:25.0%;padding:1.0pt 1.0pt 1.0pt =
1.0pt'><table class=3DMsoNormalTable border=3D0 cellspacing=3D0 =
cellpadding=3D0 width=3D"100%" style=3D'width:100.0%'><tr><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>Total<o:p></o:p></td><td nowrap =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt' =
id=3D"gmail-m_2283258321534652077POFax_Total">3,448.00<o:p></o:p></td><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>USD =
<o:p></o:p></td></tr></table></td></tr></table></td></tr><=
/table>&nbsp;<o:p></o:p><table class=3DMsoNormalTable border=3D0 =
cellspacing=3D3 cellpadding=3D0 width=3D"100%" =
style=3D'width:100.0%'><tr><td style=3D'padding:0in 0in 0in =
0in'></td><td style=3D'padding:0in 0in 0in 0in'></td><td =
style=3D'padding:0in 0in 0in 0in'></td><td style=3D'padding:0in 0in 0in =
0in'></td><td style=3D'padding:0in 0in 0in 0in'></td><td =
style=3D'padding:0in 0in 0in 0in'></td></tr><tr><td style=3D'padding:0in =
0in 0in 0in'></td><td style=3D'padding:0in 0in 0in 0in'></td><td =
style=3D'padding:0in 0in 0in 0in'></td><td style=3D'padding:0in 0in 0in =
0in'></td><td style=3D'padding:0in 0in 0in 0in'></td><td =
style=3D'padding:0in 0in 0in 0in'></td></tr><tr><td style=3D'padding:0in =
0in 0in 0in'></td><td style=3D'padding:0in 0in 0in 0in'></td><td =
style=3D'padding:0in 0in 0in 0in'></td><td style=3D'padding:0in 0in 0in =
0in'></td><td style=3D'padding:0in 0in 0in 0in'></td><td =
style=3D'padding:0in 0in 0in 0in'></td></tr><tr><td colspan=3D3 =
style=3D'border:solid #C1C1C1 1.0pt;background:white;padding:0in 0in 0in =
0in'><table class=3DMsoNormalTable border=3D1 cellspacing=3D0 =
cellpadding=3D0 width=3D"100%" =
style=3D'width:100.0%;background:#DFDFDF;border:none;border-bottom:solid =
#C1C1C1 1.0pt'><tr><td width=3D"100%" nowrap =
style=3D'width:100.0%;border:none;padding:1.5pt 1.5pt 1.5pt 1.5pt'>=
Billing Information =
<o:p></o:p></td></tr></table><div =
id=3D"gmail-m_2283258321534652077DocGroupBox174">&nbsp;<o:p></o:p><table =
class=3DMsoNormalTable border=3D0 cellspacing=3D1 cellpadding=3D0 =
width=3D"100%" style=3D'width:100.0%'><tr><td style=3D'padding:1.0pt =
1.0pt 1.0pt 1.0pt'>Charge to PO =
Listed Above<o:p></o:p></td><td style=3D'padding:1.0pt =
1.0pt 1.0pt 1.0pt'></td></tr><tr><td style=3D'padding:1.0pt 1.0pt 1.0pt =
1.0pt'>Contract<o:p></o:p></td><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>no =
value<o:p></o:p></td></tr><tr><td =
style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>Quote =
number<o:p></o:p></td><td style=3D'padding:1.0pt 1.0pt =
1.0pt 1.0pt'></td></tr></table></div></td><td colspan=3D3 =
style=3D'border:solid #C1C1C1 1.0pt;background:white;padding:0in 0in 0in =
0in'><table class=3DMsoNormalTable border=3D1 cellspacing=3D0 =
cellpadding=3D0 width=3D"100%" =
style=3D'width:100.0%;background:#DFDFDF;border:none;border-bottom:solid =
#C1C1C1 1.0pt'><tr><td width=3D"100%" nowrap =
style=3D'width:100.0%;border:none;padding:1.5pt 1.5pt 1.5pt 1.5pt'>=
Billing Address =
<o:p></o:p></td></tr></table><div =
id=3D"gmail-m_2283258321534652077DocGroupBox188">&nbsp;<o:p></o:p><table =
class=3DMsoNormalTable border=3D0 cellspacing=3D1 cellpadding=3D0 =
width=3D"100%" style=3D'width:100.0%'><tr><td colspan=3D2 =
style=3D'padding:0in 1.0pt .75pt 1.0pt'>NC =
A&amp;T<o:p></o:p></td></tr><tr><td style=3D'padding:1.0pt =
1.0pt 1.0pt 1.0pt'>Accounts =
Payable<o:p></o:p></td><td style=3D'padding:1.0pt 1.0pt 1.0pt =
1.0pt'></td></tr><tr><td style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'>Email Address: <a =
href=3D"mailto:NCAT.Invoices@edmgroup.com" =
target=3D"_blank">NCAT.Invoices@edmgroup.com</a><o:p></o:p></t=
d><td style=3D'padding:1.0pt 1.0pt 1.0pt 1.0pt'></td></tr><tr><td =
colspan=3D2 style=3D'padding:0in 1.0pt .75pt 1.0pt'>North Carolina A&amp;T State =
University<o:p></o:p></td></tr><tr><td colspan=3D2 =
style=3D'padding:0in 1.0pt .75pt 1.0pt'>PO Box =
3986<o:p></o:p></td></tr><tr><td colspan=3D2 =
style=3D'padding:0in 1.0pt .75pt 1.0pt'>Scranton, PA =
18505<o:p></o:p></td></tr><tr><td colspan=3D2 =
style=3D'padding:0in 1.0pt .75pt 1.0pt'>United =
States<o:p></o:p></td></tr></table></div></td></tr><tr><td =
colspan=3D6 style=3D'border:solid #C1C1C1 =
1.0pt;background:white;padding:0in 0in 0in 0in'><table =
class=3DMsoNormalTable border=3D1 cellspacing=3D0 cellpadding=3D0 =
width=3D"100%" =
style=3D'width:100.0%;background:#DFDFDF;border:none;border-bottom:solid =
#C1C1C1 1.0pt'><tr><td width=3D"100%" nowrap =
style=3D'width:100.0%;border:none;padding:1.5pt 1.5pt 1.5pt 1.5pt'>=
PO Terms =
<o:p></o:p></td></tr></table><div =
id=3D"gmail-m_2283258321534652077DocGroupBox190">&nbsp;<o:p></o:p><table =
class=3DMsoNormalTable border=3D0 cellspacing=3D1 cellpadding=3D0 =
width=3D"100%" style=3D'width:100.0%'><tr><td style=3D'padding:1.0pt =
1.0pt 1.0pt 1.0pt'><table class=3DMsoNormalTable border=3D0 =
cellspacing=3D0 cellpadding=3D0 width=3D"100%" =
style=3D'width:100.0%'><tr><td rowspan=3D19 style=3D'padding:1.0pt 1.0pt =
2.25pt 1.0pt'>Header<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>1<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>University Purchase Order =
Acceptance<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>In accepting this order, Seller acknowledges =
and agrees to abide by the Conditions of Purchase set forth here. All of =
the Conditions of Purchase cited here constitute important parts of =
Seller's Agreement with the University and may materially affect =
Seller's rights and obligations with respect to Seller's transaction =
with the University. Seller should review the Conditions of Purchase and =
be sure Seller understands their rights and obligations before accepting =
this purchase order. Consult with Seller's attorney if Seller has any =
questions. If Seller does not have web access, contact the University =
Procurement Services Office for a printed copy of the =
information.<o:p></o:p></td></tr><tr><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>10<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>Subcontractng<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>Unless otherwise noted, the Seller shall =
furnish all material and labor required for the work outlined in these =
specifications. Unless authorized in writing by the University, the =
Seller MAY NOT subcontract the work to any other company. All work shall =
be performed by workers who are employees of the =
Seller.<o:p></o:p></td></tr><tr><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>11<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>Governing Law<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>This Purchase Order and the acceptance of it =
shall be made under and shall be governed and constured in accordance =
with the laws of the State of North =
Carolina.<o:p></o:p></td></tr><tr><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>12<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>Default<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>In case of default by the Seller, North =
Carolina A&amp;T State University may procure the product(s) or =
service(s) from other sources and hold the Seller responsible for any =
excess cost occasioned thereby. In the event of default by the Seller =
under this Contract, the University may immediately cease doing business =
with the Seller, immediately terminate for cause all existing Contracts =
with the University, and de-bar the Seller from doing future business =
with the University. Upon the Seller filing a petition for bankruptcy or =
the entering of a judgment of bankruptcy by or against the Seller, the =
University may immediately terminate, for cause, this Contract and all =
other existing Contracts the Seller has with the University, and de-bar =
the Seller from doing future business with the =
University.<o:p></o:p></td></tr><tr><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>13<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>No C.O.D.<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>No merchandise is to be shipped collect or =
C.O.D.<o:p></o:p></td></tr><tr><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>14<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>DO NOT DUPLICATE =
ORDER<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>DO NOT DUPLICATE THIS PURCHASE =
ORDER<o:p></o:p></td></tr><tr><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>17<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>SALES/USE TAX =
EXEMPTION<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>NC A&amp;T State University Sales/Use Tax =
Exemption Number: 400045<o:p></o:p></td></tr><tr><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>18<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>Product Standards and =
Safety<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>STANDARDS: All manufactured items and/or =
fabricated assemblies subject to operation under pressure, operation by =
connection to an electric source, or operation involving a connection to =
a manufactured, natural, or LP gas source shall be constructed and =
approved in a manner acceptable to the appropriate state inspector which =
customarily requires the label or re-examination listing or =
identification marking of the appropriate safety standard organization; =
such as the American Society of Mechanical Engineers for pressure =
vessels; the Underwriters Laboratories and /or National Electrical =
Manufacturers=E2=80=99 Association for electrically operated assemblies; =
or the American Gas Association for gas operated assemblies, where such =
approvals of listings have been established for the type of device =
offered and furnished. Further, all items furnished shall meet all =
requirements of the Occupational Safety and Health Act (OSHA), and state =
and federal requirements relating to clean air and water pollution. =
PRODUCT SAFETY LISTING: All manufactured items and/or fabricated =
assemblies subject to operation under pressure, operation by connection =
to an electric source, or operation involving a connection to a =
manufactured, natural, or LP gas source shall be constructed and =
approved in a manner acceptable to the appropriate state inspector which =
customarily requires the label or re-examination listing or =
identification marking of the appropriate safety standard organization; =
such as the American Society of Mechanical Engineers for pressure =
vessels; the Underwriters Laboratories and /or National Electrical =
Manufacturers=E2=80=99 Association for electrically operated assemblies; =
or the American Gas Association for gas operated assemblies, where such =
approvals of listings have been established for the type of device =
offered and furnished. Further, all items furnished shall meet all =
requirements of the Occupational Safety and Health Act (OSHA), and state =
and federal requirements relating to clean air and water pollution. Does =
the complete product offered herein comply with the above requirement? =
________(yes/no) If equipment offered herein is powered by connection to =
an electrical source, what is the name of the laboratory whose listing =
label is affixed to the exterior of the equipment (U.L., MET, CSA, ETL, =
etc)?<o:p></o:p></td></tr><tr><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>2<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>Billing<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>All invoices are to be sent to Accounts =
Payable, North Carolina A &amp; T State University, Post Office Box =
3986, Scranton, PA Phone: (336) 334-7684, Email: <a =
href=3D"mailto:NCAT.Invoices@edmgroup.com" =
target=3D"_blank">NCAT.Invoices@edmgroup.com</a><o:p></o:p></t=
d></tr><tr><td style=3D'border:none;border-bottom:solid #C1C1C1 =
1.0pt;padding:1.0pt 1.0pt 2.25pt 1.0pt'>20<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>Indemnification<o:p></o:p></td><td=
 style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>The Vendor shall hold and save the State, =
its officers, agents, and employees, harmless from liability of any =
kind, including all claims and losses accruing or resulting to any other =
person, firm, or corporation furnishing or supplying work, services, =
materials, or supplies in connection with the performance of this =
Contract, and from any and all claims and losses accruing or resulting =
to any person, firm, or corporation that may be injured or damaged by =
the Vendor in the performance of this Contract and that are attributable =
to the negligence or intentionally tortious acts of the Vendor provided =
that the Vendor is notified in writing within 30 days that the State has =
knowledge of such claims. The Vendor represents and warrants that it =
shall make no claim of any kind or nature against the State=E2=80=99s =
agents who are involved in the delivery or processing of Vendor goods or =
services to the State. The representation and warranty in the preceding =
sentence shall survive the termination or expiration of this =
Contract<o:p></o:p></td></tr><tr><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>3<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>Purchase Order =
Number<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>Each invoice submitted must reference the =
purchase order number and must be itemized in accordance with items =
listed on the purchase order. Failure to comply with this requirement =
may delay processing of invoice for =
payment.<o:p></o:p></td></tr><tr><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>4<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>State/Federal =
Taxes<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>The University does not pay state or federal =
taxes unless otherwise required under law or regulation. North Carolina =
A&amp;T State University is NC Sales &amp; Use Tax Exempt: =
#400045.<o:p></o:p></td></tr><tr><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>5<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>Excess of =
Quantity<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>The University assumes no obligation for =
equipment, supplies, and/or services shipped or provided in excess of =
the quantity shown on this purchase order. Any unauthorized quantity is =
subject to the University's rejection and shall be returned at the =
Seller's expense.<o:p></o:p></td></tr><tr><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>6<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>Unauthorized =
Purchases<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>North Carolina A&amp;T State University is =
not responsible for goods delivered or services performed without a =
written purchase order from the University Procurement Services =
Office.<o:p></o:p></td></tr><tr><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>7<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>Availability of =
Funds<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>Any and all payments to the Seller are =
dependent upon and subject to the availability of funds to North =
Carolina A&amp;T State University per the State Budget Act and GS 143 =
(C).<o:p></o:p></td></tr><tr><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>8<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>Material Safety Data =
Sheet<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>All Material Safety Data Sheets on all =
chemicals should be forwarded to the North Carolina A&amp;T State =
University Purchasing Department prior to shipment of =
materials.<o:p></o:p></td></tr><tr><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>9<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>Condition and =
Packaging<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>Unless otherwise provided by special terms =
and conditions or specifications, it is understood and agreed that any =
item offered or shipped has not been sold or used for any purpose and =
shall be in first class condition. All containers/packaging shall be =
suitable for handling, storage or =
shipment.<o:p></o:p></td></tr><tr><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>Auditor<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>Auditor<o:p></o:p></td><td =
style=3D'border:none;border-bottom:solid #C1C1C1 1.0pt;padding:1.0pt =
1.0pt 2.25pt 1.0pt'>The State Auditor and North Carolina A&amp;T =
State University's internal auditors shall have access to persons and =
records as a result of all contracts or grants entered into by State =
agencies or political subdivisions in accordance with General Staute =
147-64.7 and Session Law 2010-194, Section 21 (i.e. the State Auditors =
and internal auditors may audit the records of the contractor during the =
term of the contract to veify accounts and data affecting fees or =
performance).<o:p></o:p></td></tr><tr><td =
style=3D'padding:1.0pt 1.0pt 2.25pt 1.0pt'>Standing/Open Purchase =
Order<o:p></o:p></td><td style=3D'padding:1.0pt 1.0pt 2.25pt =
1.0pt'>Standing/Open Purchase =
Order<o:p></o:p></td><td style=3D'padding:1.0pt 1.0pt 2.25pt =
1.0pt'>Standing/Open Orders are only for the period =
and amount specified on the purchase order, and shall not exceed the =
dollar amount cited on face of this order, unless amended by a change =
order from the University Purchasing Department. Failure to comply by =
the Supplier may cause non payment for any invoice(s) that exceeds the =
dollar amount on the purchase =
order.<o:p></o:p></td></tr></table></td></tr></table></div></t=
d></tr></table>&nbsp;<o:p><=
/o:p></div></div></blockquote></div></div></body></html>
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