Term Contract Purchase Order 0-301639

CONTRACT PURCHASE ORDER

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

         Agency to Invoice    
      TEXAS A & M UNIVERSITY               711       Purchase Order Number  3 0 1 6 3 9
      BIOLOGY DEPT. ATTN: ANITA LUNA       075                 Requisition  711-0-22
      BSBW - RM. 325
      COLLEGE STATION    TX 77843-3258                                       10/5/09         1


         Destination if Different  
      TEXAS A & M UNIVERSITY               711
      BIOLOGY DEPT. ATTN:M.BENEDIK         075
      BSBE ROOM 101
      COLLEGE STATION TX 77843-3258

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.

         Contractor
 VID#: 1-23-294-2737-6004
 FISHER SCIENTIFIC
 9999 VETERANS MEMORIAL DRIVE
 HOUSTON TX 77038

              FOR AGENCY USE ONLY:  R000842 S.PARKS


                      **** ENTERED BY A M UNIVERSITY   ****
              PAYMENT ASSIGNED TO: FISHER SCIENTIFIC CO
                                   ATTN: CUSTOMER SERVICE ORDER ENCLOSED
                                   9999 VETERANS MEMORIAL
                                   HOUSTON TX 77038
              CONTACT AT AGENCY: ANITA LUNA, PHONE: 979-845-7706
              VENDOR CONTACT: MARK BERNARD 512-744-7234, PHONE: CustSvc 800-766-7000

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      175-42  TUBES, CULTURE, DISPOSABLE
              *** END OF NIGP DESCRIPTION ***

     65070-4  PLAIN END, ASTM E438M TYPE I, CLASS B, 16X125 MM,       10  CS       39.97      399.70
              1000/CS
              *** END OF NIGP DESCRIPTION ***, CORNING,
              #1496215F

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $399.70