Da

✏️ Editing: 1621547268.M222693P3862459.aristoteles.x5servers.com,S=94721,W=96815:2,S

From: <rcruz@sapasequipment.com>
To: "'AILED ALVAREZ CASTRO'" <ailedalvarez@gmail.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 16:47:41 -0500
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From: rcruz@sapasequipment.com <rcruz@sapasequipment.com>
Sent: Thursday, May 20, 2021 4:31 PM
To: 'AILED ALVAREZ CASTRO' <alvarezad@sapasequipment.com>
Subject: FW: FW: NC A&T University PO, PO#: P0110155

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

EXCELENTE !!!

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

NO HABIA VISTO ESTE CORREO

ENVIO EL FORMATO CON TODOS LOS DATOS

El lun, 19 abr 2021 a las 20:06, <rcruz@sapasequipment.com 
<mailto:rcruz@sapasequipment.com> > escribió:

PUEDE GENERAR OTRO PACKING SLIP CON ESTOS DATOS:

From: rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com> 
<rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com> >
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

Success…!!!    Thanks Reggie…..We will get on prepping to ship out; would 
expect will go out on Monday.

Thanks, again,

Rich

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

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>

Phone

+1 336-334-7555

Approval Signature

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

Order acceptance instructions:

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

Supplier Information

Supplier Name

SAPAS LLC

Address

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

Duns No.

Phone

+1 713-502-3780

PO Clauses

Refer below

F.O.B.

Destination

Payment Terms

0, Net 30

Delivery Information

Delivery Address

NC A&T

Attn:

Reginald Cannady, Room G25

+1 336-285-4749

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

Note to Supplier

Attachments for supplier

Invoice ENV-008.pdf

Supplier Terms and Conditions

Line No.

Product Description

Catalog No.

Size / Packaging

Unit Price

Quantity

Ext. Price

1 of 2

Med Associated ENV-008 Modular Test Chamber

ENV-008

356.00 USD

8 EA

2,848.00 USD

Taxable

Capital Expense

PO Clauses

Refer below

Commodity Code

10000000
Live Plant and Animal Material and Accessories and Supplies

External Note

2 of 2

shipping

600.00 USD

1 EA

600.00 USD

Taxable

Capital Expense

PO Clauses

Refer below

Commodity Code

78121603
Freight fee

External Note

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

Total

3,448.00

USD

Billing Information

Charge to PO Listed Above

Contract

no value

Quote number

Billing Address

NC A&T

Accounts Payable

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

North Carolina A&T State University

PO Box 3986

Scranton, PA 18505

United States

PO Terms

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’ 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’ 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>

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’s 
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.

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<html xmlns:v=3D"urn:schemas-microsoft-com:vml" =
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xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" =
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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: Thursday, May 20, 2021 =
4:31 PM To: 'AILED ALVAREZ CASTRO' =
&lt;alvarezad@sapasequipment.com&gt; Subject: FW: FW: NC =
A&amp;T University PO, PO#: P0110155<o:p></o:p></div></div><o:p>&nbsp;</o:p><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: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a> =
&lt;<a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a>&gt;=
 Sent: Tuesday, April 20, 2021 5:10 PM To: 'AILED =
ALVAREZ CASTRO' &lt;<a =
href=3D"mailto:ailedalvarez@gmail.com">ailedalvarez@gmail.com</a>&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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