CONTRACT PURCHASE ORDER In accordance with the contract between the Contractor and the Texas Comptroller of Public Accounts

         Agency to Invoice    
      THE UNIVERSITY OF TEXAS              721       Purchase Order Number  3 0 0 6 8 6
      ACCOUNTS PAYABLE                     109                 Requisition  721-0-VBBVL
      PO BOX AA
      AUSTIN             TX 78713                                            09/2/09         1


         Destination if Different  
      UT CENTRAL RECEIVING                 721
      15877 LONG VISTA DR., STE. 105       110
      AUSTIN TX 78728

THE STATE OF TEXAS IS EXEMPT FROM ALL FEDERAL EXCISE TAXES

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The State of Texas claims an exemption from
taxes under Texas Tax Code § 151.309(4),
for purchase of tangible personal property
described in this numbered order, purchased
from contractor and/or shipper listed here,
as this property is being secured for the
exclusive use of the State of Texas.

31560

         Contractor
 VID#: 1-23-294-2737-6004
 FISHER SCIENTIFIC COMPANY
 ATTN: CUSTOMER SERVICE ORDER ENCLOSED
 9999 VETERANS MEMORIAL
 HOUSTON TX 77038

              FOR AGENCY USE ONLY:  2616312050MAI132/IJM873

              CONTACT AT AGENCY:  Joe Kozik, PHONE:  512-471-6622
              VENDOR CONTACT: MARK BERNARD 512-744-7234, PHONE: CustSvc 800-766-7000

      175-13  CHEMICALS, INORGANIC DRYS
              *** END OF NIGP DESCRIPTION ***

     48784-7  SODIUM CHLORIDE, CERTIFIED, ACS, 3KG                     3  CS       43.71      131.13
              *** END OF NIGP DESCRIPTION ***, FISHER, #S2713,
              4/CS

               THE  TEXAS  HAZARD  COMMUNICATION  ACT  (ARTICLE 5182B, VTCS)
               REQUIRES  CHEMICAL  MANUFACTURERS AND DISTRIBUTORS TO PROVIDE
               MATERIAL SAFETY DATA SHEETS  (MSDS'S) FOR HAZARDOUS MATERIALS
               SOLD.   PRODUCTS COVERED BY THIS ACT MUST BE ACCOMPANIED BY A
               MATERIAL SAFETY DATA SHEET AND SUCH PRODUCTS MUST BE LABELLED
               IN COMPLIANCE WITH THE LAW.

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $131.13