Prairie View A&M University: transcript of exhibit 01
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Transcript
8/24/2020 Fax
>) f Purchase Order
A VG ae rs . . Purchase Order Date PO/Reference No.
(AVAG, | Prairie View A&M University !
4 Contact instructions for questions regarding this Purchase Order:
Sales Tax Exemption
If Buyer Contact information is listed below, please contact the Buyer.
Prairie View A&M University is exempt from state and municipal
sales taxes under Chapter 20 Title 122A, revised Civil Statutes of If not, please contact the Customer.
Texas, for all purchases made for the exclusive use of the Prairie View Buyer Contact:
A&M University. Buyer Buyer Email Buyer Phone Number
The laws of the State of Texas shall govern this Purchase Order. [REDACTED] Pf [REDACTED] PY [REDACTED] |
Customer Contact:
Member of the Texas A&M University System. Name: [REDACTED]
Email: [REDACTED]
Phone: [REDACTED]
Order acceptance instructions:
Vendor guarantees that the products delivered or the services performed as a result of this
Purchase Order will meet or exceed all specifications herein. Any exceptions to the pricing or the
description contained herein must be approved by Prairie View A&M's Department of
Procurement and Disbursement Services prior to shipping or performance. This Purchase Order is
governed by the laws of the State of Texas and Prairie View A&M's Terms & Conditions, which are
available online: http://www.pvamu.edu/pdsv/wp-content/uploads/sites/88/PVAMU-Ts-Cs-
FINAL.pdf
Supplier Information Delivery Information
Supplier Name EPC GROUP O'CONNOR ENTERPRISE Delivery Address
GROUP DBA TAMUS Member: 05-Prairie View A&M University (05)
Address 5090 RICHMOND AVE STE 336 Attn: [REDACTED] P|
HOUSTON, TX 77056 US Information Technology Services
Phone +1 713-410-9950 c/o Central Receiving
FOB / FREIGHT Destination Room [REDACTED] |
Pre-Pay & Add No 1178 Reda Bland Evans St
Payment Terms 0, Net 30 MS 1339
Contract Number - Header EPC Group Prairie View, TX 77446
Contract Number - Line no value ee
Delivery Information
Quote number
Required Delivery Date
Ship Via Best Carrier-Best Way
Notes to Supplier
Shipping Instructions
Attachments for supplier
EPC+Group+SOW+ for...
PO Clauses
Header 001 No Collect Freight Neither COD nor "Collect" freight or handling charges will be accepted.
Charges Accepted
Size / Unit
Line No. Product Description Catalog No. Packaging Price Quantity Ext. Price
1of2 Project Initiation Invoice | Invoice # 1: Block Purchase of 395 hour of N/A HR [REDACTED] || 197.5 HR [REDACTED] | |
Gmail to Exchange Online Migration Services at FCS [REDACTED] USD [REDACTED] USD
[REDACTED]
O'Connor Enterprise Group, Inc., doing business as EPC Group, is the legal contracting entity for the engagements documented here.
