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

         Agency to Invoice    
      UNIVERSITY OF NORTH TEXAS            763       Purchase Order Number  1 0 0 1 4 5
      HEALTH SCI.CTR.ACCOUNTING OFF.       001                 Requisition  763-1-73394
      3500 CAMP BOWIE BLVD.
      FORT WORTH         TX 76107                                            09/1/10         1


         Destination if Different  
      UNIVERSITY OF NORTH TEXAS            763
      HEALTH SCI.CTR.CENTRAL RECEIV.       002
      3420 DARCY STREET
      FORT WORTH TX 76107

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.

82663

         Contractor
 VID#: 1-71-042-7007-3  COMP
 FEDEX GOVERNMENT SERVICES
 6625 LENOX PARK, 3RD FLOOR
 MEMPHIS TN 38115

              FOR AGENCY USE ONLY:  996-RS0002-8100-286A FORENSIC


                      **** ENTERED BY VIRGINIA FLORES  ****
              *** FOR DELIVERY AND INVOICING AFTER SEPTEMBER 1 ***

              CONTACT AT AGENCY: BARRY SULLENBERGER, PHONE: 817-735-2687
              VENDOR CONTACT: FEDEX CUSTOMER SERVICE, PHONE: 800-645-9424
              SERVICE PERIOD FOR CONTRACT NO. 962-A1
              START DATE: 9/1/2010
              END DATE: 8/31/2011
              AMOUNT REFLECTED IS AN ESTIMATE FOR DESIGNATED
              PERIOD OF SERVICE.  AMOUNTS NOT USED PRIOR TO THE
              EXPIRATION DATE WILL BE AUTOMATICALLY CANCELLED.

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      962-24  BLANKET ORDER - OVERNIGHT, SECOND DAY AND GROUND
              DELIVERY SERVICES

     18100-6  FEDEX - ESTIMATED DOLLAR AMOUNT PER CONTRACT YEAR     5000  EA        1.00     5000.00

                                                                   TOTAL THIS ORDER        $5,000.00