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TAMU Purchase Order for BIOVIA Software

This document is a 3 page purchase order from Texas A&M University for academic software from BIOVIA Corp. The purchase order includes 6 items totaling $21,202.98 and provides information on payment terms, shipping, contacts, and exemptions. It was approved by Stephen Wolfe and includes standard terms and conditions.

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Muhammad Hassan
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0% found this document useful (0 votes)
39 views3 pages

TAMU Purchase Order for BIOVIA Software

This document is a 3 page purchase order from Texas A&M University for academic software from BIOVIA Corp. The purchase order includes 6 items totaling $21,202.98 and provides information on payment terms, shipping, contacts, and exemptions. It was approved by Stephen Wolfe and includes standard terms and conditions.

Uploaded by

Muhammad Hassan
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Item List and Cost Details
  • Purchase Order Overview
  • Purchase Order Terms and Approval

Page 1 of 3

P.O. Date: 9/9/2016


AM02 - Texas A&M University
Purchase Order Number

Purchase Order AM02-17-P031623

SHOW THIS NUMBER ON ALL


PACKAGES, INVOICES AND
SHIPPING PAPERS.

Vendor Number: 00041847 CHEMISTRY DEPT.


BIOVIA Corp Attn: Contact Lisa Perez 979-845-9384 at (979)845-
V S 0411
E 5005 Wateridge Vista Dr H CHEMISTRY BLDG.
N San Diego, CA 92121 I Room 014
D P Corner of Spence & Ross St.
3255 TAMU
O COLLEGE STATION, TX 778433255
R T US
O Email: purchase@[Link]
Phone: (979) 845-0411
INVOICING VENDOR SHALL SUBMIT AN ITEMIZED INVOICE SHOWING
PURCHASE ORDER NUMBER. IF YOUR INVOICE IS NOT PROCESSED AS
ATTN: FMO Accounts Payable
INSTRUCTED, PAYMENT MAY BE DELAYED.
B 750 Agronomy Road - Suite 3101
6000 TAMU
I Attn: Email invoices to invoices@[Link]
L Attn: Do not mail invoice if sending via email
L College Station, TX 778436000
USA
Email: invoices@[Link]
T Phone: (979) 845-8362
O

Payment Terms: Net 30


Shipping Terms: F.O.B., Destination
Please login to Buy A&M to retrieve attachments associated with the Freight Terms: Freight Allowed
Purchase Order. Delivery Calendar Day(s) A.R.O.: 0
Solicitation (Bid) No.:

Item # 1
Class-Item 208-11

PR14365 - BIOVIA Discovery Studio Academic Standard SBD

Total Discount Tax Amount


Quantity Unit Price UOM Discount % Tax Rate Freight Total Cost
Amt.

2.00 $ 1,756.93 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 3,513.86

Item # 2
Class-Item 208-11

PR14367 - BIOVIA Discovery Studio Academic Standard Protein

Total Discount Tax Amount


Quantity Unit Price UOM Discount % Tax Rate Freight Total Cost
Amt.

3.00 $ 1,171.12 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 3,513.36


Page 2 of 3

Item # 3
Class-Item 208-11

PR14398 - BIOVIA Materials Studio Academic Standard Quantum

Total Discount Tax Amount


Quantity Unit Price UOM Discount % Tax Rate Freight Total Cost
Amt.

3.00 $ 1,182.39 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 3,547.17

Item # 4
Class-Item 208-11

PR14361 - BIOVIA Discovery Studio Academic Standard Base

Total Discount Tax Amount


Quantity Unit Price UOM Discount % Tax Rate Freight Total Cost
Amt.

18.00 $ 195.22 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 3,513.96

Item # 5
Class-Item 208-11

PR14396 - BIOVIA Materials Studio Academic Standard Base

Total Discount Tax Amount


Quantity Unit Price UOM Discount % Tax Rate Freight Total Cost
Amt.

25.00 $ 151.69 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 3,792.25

Item # 6
Class-Item 208-11

PR14397 - BIOVIA Materials Studio Academic Standard Classical & Mesoscale

Total Discount Tax Amount


Quantity Unit Price UOM Discount % Tax Rate Freight Total Cost
Amt.

1.00 $ 3,322.38 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 3,322.38


TAX: $ 0.00

FREIGHT: $ 0.00

TOTAL: $ 21,202.98
ANY EXCEPTIONS TO PRICING OR DESCRIPTION CONTAINED HEREIN MUST
BE APPROVED BY THE TEXAS A&M UNIVERSITY AGENCY PROCUREMENT
OFFICE PRIOR TO SHIPPING.
APPROVED
The State of Texas is Exempt from all Federal Excise Taxes.
State and City Sales Tax Exemption Certificate: The A&M System claims an By: STEPHEN WOLFE
exemption from taxes under Chapter 20, Title 122A Revised Civil Statutes of Texas Email: swolfe3@[Link]
for purchase of tangible personal property described in this order, purchased from
Vendor listed above as this property is being secured for the exclusive use of the State Phone#: (979) 845-4570
of Texas.
BUYER
FAILURE TO DELIVER: If the Vendor fails to deliver these supplies by the promised
delivery date or a reasonable time thereafter, without giving acceptable reasons for
delay, or if supplies are rejected for failure to meet specifications, the State reserves
the right to purchase specified supplies and equipment elsewhere, and charge the
increase in price and cost of handling to the Vendor. No substitution or cancellations
permitted without prior approval of The Texas A&M University System.

THE TEXAS A&M UNIVERSITY SYSTEM TERMS AND CONDITIONS APPLY.

Page 1 of 3
Vendor Number: 00041847
BIOVIA Corp
5005 Wateridge Vista Dr
San Diego, CA 92121
Purchase Order
AM02 - Texas A&M U
Page 2 of 3
Item # 3
Class-Item 208-11
PR14398 - BIOVIA Materials Studio Academic Standard Quantum
Quantity
UOM
Unit Price
Di
TOTAL:
$ 21,202.98
APPROVED
By:
Phone#:
STEPHEN WOLFE
(979) 845-4570
BUYER
TAX:
$ 0.00
FREIGHT:
$ 0.00
ANY EXCEPTIONS TO PRIC

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