TEXAS A& M AGRILIFE RESEARCH

TEXAS A& M AGRILIFE RESEARCH COLLEGE STATION, TX 77843-2147 04/ 10/ 2017 Page 01 Buyer NDM Include PCI Number on all correspondence and packages MAIL INVOICE TO AGENCY BELOW: TEXAS A&M AGRILIFE RESEARCH SOIL & CROP SCIENCES ATTN: JIM LUKEMAN 434 NEEP CENTER 2474 TAMU COLLEGE STATION TX 77843-2474 5280 AVINEXT 1400 UNIVERSITY DR E COLLEGE STATION, TX 77840-2335 SHIP TO: TEXAS A&M AGRILIFE RESEARCH SOIL & CROP SCIENCES ATTN: SCOTT VAJDAK 440 NEEP CENTER 2474 TAMU COLLEGE STATION TX 77843-2474 Item Description Quantity UOM Unit Price Ext Price USER REF: 240028-08010 THE SHALL PROVIDE ALL OF THE LABOR, EQUIPMENT, AND PARTS NECESSARY TO PROVIDE A WEB BASED CONFERENCING SOLUTION FOR ROOM 440 OF HEEP CENTER PER THE SCOPE OF WORK, QUOTE 171390 A, AND TAMU MASTER BLANKET ORDER AM02-16 P016040. PRICING IS BASED ON THE TAMU MASTER BLANKET ORDER # AM02-16 P016040. ANY QUANTITIES SHOWN IN DAYS AND/ OR HOURS ARE ESTIMATES ONLY. THE AGENCY WILL ONLY PAY THE FOR THE ACTUAL DAYS AND/ OR HOURS WORKED TO COMPLETE THIS JOB, AS SPECIFIED. OVERVIEW: CUSTOMER WOULD LIKE TO UPGRADE EXISTING CONFERENCE ROOM WITH A FOCUS ON EASE OF USE. THEY WOULD LIKE THE ROOM TO HAVE A BETTER ABILITY TO BE USED AS A WEB BASED CONFERENCE ROOM AND PRESENTATIONS. CLIENT NEEDS ARE A PTZ CAMERA FOR PRESENTER, STATIC CAMERA FOR THE TABLES, MICROPHONES FOR THE PRESENTATION AREA, MICROPHONES FOR THE TABLES, AND AN EASY TO USE CONTROLLER. VIDEO SYSTEM NEW PROJECTOR LASER WITH OPTIONS OF REUSING EXISTING PROJECTOR OR A NON LASER PROJECTOR EXISTING PROJECTOR SCREEN ( RESET STOPS CORRECTLY FOR THE PROJECTED IMAGE) UPGRADE TO A DIGITAL CONNECTIONS IN THE SYSTEM INPUTS FROM DEDICATED PC ( DISPLAY PORT), DOCUMENT CAMERA ( DVI), AND LAPTOP ( HDMI) ADDITIONAL FLAT PANEL DISPLAY IN ROOM TO FOB: NOT SPECIFIED Terms: Texas A& M AgriLife cannot accept collect freight shipments_ TERMS AND CONDITIONS OF PURCHASE: Vendor's acceptance is subject to the Agency' s terms and conditions, which are either attached hereto, may be faxed or emailed upon request, or are available at http:// agriiifeas. tamu.edu/ library/ pdf/ purchasing/ terms-conditions-purchase. pdf. The Agency is exempt from all Federal Excise Taxes. THIS ORDER IS NOT VALID U NLESS SIGNED BY THE P URCHASING AGENT.. STATE AND CITY SALES TAX EXEMPTION CERTIFICATE: The undersigned claims an exemption from taxes under Chapter 20, Title 122A, Revised Civil Statutes of Texas, for purchase oftangible personal property described in this numbered order, purchased from contractor and/ or shipper listed above, as this property is being secured for the exclusive use_ofthe Agency. PURCHASING AGENT FOR. TEXAS A& M AGRILIFE RESEARCH

Page 02 BE A SECONDARY INPUT FROM THE PC EXTENDED DESKTOP) ONLY AUDIO SYSTEM EXISTING SPEAKER ARRAY THAT FILLS THE NEEDS OF THE CLIENTS - NO CHANGE TO BE MADE TO THE AUDIO SYSTEM PROVIDE A LINE IN TO THE PC FROM THE AUDIO SYSTEM CEILING MICROPHONES FOR TABLE COVERAGE AS WELL AS LECTERN AREA. THESE MICROPHONES WILL BE USED FOR SENDING AUDIO TO FAR END DURING WEB EX AS WELL AS FED INTO THE PC FOR CAMTASIA RECORDINGS. CONTROL SYSTEM CRESTRON TOUCH PANEL VOLUME UP/ DOWN AND MUTE CAMERA SELECT, PTZ CONTROL AND CAMERA PRESETS INPUT SELECT FURNITURE NEW REAR RACK RAILS FOR EXISTING LECTERN CUSTOMER RESPONSIBILITIES PROVIDE MONITOR ON LECTERN WITH DVI INPUT EXISTING) WE WILL REUSE EXISTING AMPLIFIER, BOSE SPEAKER, AND THE CABLES TO THAT SPEAKER 1 DATA DROP NEAR LECTERN FOR PC CONNECTION POWER AT PROJECTOR LOCATION WE WILL CONTROL THE PROJECTION SCREEN ONLY IF IT HAS AN EXISTING LOW VOLTAGE CONTROLLER BUILT INTO THE SCREEN CASE PROVIDE MEDIA MANAGER LECTERN ( EXISTING) AVINEXT RESPONSIBILITIES THE DESIGNATED AVINEXT PERSONNEL WILL: ENGAGE THE CLIENT TO DEVELOP THE PROJECT REQUIREMENTS. DESIGN A SYSTEM TO BEST FULFILL THE PROJECT REQUIREMENTS WITH CONSIDERATION FOR PERFORMANCE, BUDGET AND ANY ADDITIONAL NEEDS DEFINED BY THE CLIENT. DEVELOP A PROJECT SCOPE FOR IMPLEMENTING THE DESIGNED SOLUTION IN THE MOST EFFICIENT AND TIMELY MANNER. CLEARLY EXPLAIN SYSTEM CAPABILITIES AND LIMITATIONS TO THE CLIENT. COLLABORATE WITH THE CLIENT TO MAKE ANY NECESSARY REVISIONS TO THE PROJECT DESIGN AND SCOPE OF WORK. SUBMIT A FINAL DESIGN AND SCOPE TO CLIENT FOR APPROVAL. ORDER THE SYSTEM UPON RECEIPT OF CLIENT' S AND THE SIGNED SCOPE OF WORK. SUBMIT A FINAL DESIGN AND SCOPE TO CLIENT FOR APPROVAL. ORDER THE SYSTEM UPON RECEIPT OF CLIENT' S AND THE SIGNED SCOPE OF WORK. NO ORDERS WILL BE PLACED WITHOUT BOTH DOCUMENTS. UPON ORDERING THE SYSTEM, THE DESIGNATED AVINEXT PERSONNEL WILL COMMUNICATE AN ETA

Page 03 TO THE CLIENT' S DESIGNATED CONTACT( S). UPDATE THE CLIENT' S DESIGNATED CONTACT( S) OF CHANGES TO THE ETA. ONCE ALL PARTS ARE RECEIVED, THE DESIGNATED AVINEXT PERSONNEL WILL CONFIRM THAT CLIENT HAS COMPLETED ALL OF THE APPLICABLE RESPONSIBILITIES ( I. E., POWER INSTALLED, ETC.) UPON CONFIRMATION, THE DESIGNATED AVINEXT PERSONNEL WILL COORDINATE THE INSTALLATION START DATE WITH THE DESIGNATED CLIENT CONTACT( S). COMPLETE PROJECT PER THE SIGNED SCOPE OF WORK IN A TIMELY, PROFESSIONAL MANNER. PROVIDE NECESSARY TRAINING OR INSTRUCTION SO THAT THE CLIENT CAN OPERATE THE SYSTEM AS IT HAS BEEN INSTALLED. VERIFY SYSTEM PERFORMANCE WITH DESIGNATED CLIENT CONTACT( S). DELIVER APPLICABLE SYSTEM DOCUMENTATION. CUSTOMER RESPONSIBILITIES PROVIDE ACCESS TO THE WORK SITE DURING AGREED UPON TIMES FOR WORK TO BE PERFORMED MONDAY THRU FRIDAY FROM SAM TO 5PM. ENSURE THAT DURING AGREED UPON WORK TIMES, CLIENT SHALL PROVIDE KEYS, ID BADGES, SECURITY CLEARANCE, PARKING, AND ACCESS TO LOADING DOCKS AS MAY BE REQUIRED BY AVINEXT. CLEAR THE SCHEDULE IN ROOM( S) DURING THESE TIMES SO THAT AVINEXT IS NOT INTERRUPTED AND FORCED TO STOP WORK PREMATURELY. THIS INCLUDES CLIENT PERSONNEL INQUIRING ABOUT THE STATUS OR FUNCTIONALITY OF THE PROJECT PRIOR TO THE COMPLETION OF THE INSTALLATION. CLIENT UNDERSTANDS THAT IF WORK IS STOPPED AT THEIR REQUEST THAT IT MAY RESULT IN CHANGES TO PROJECT SCHEDULE OR RESULT IN RESCHEDULING OF THE PROJECT. CLIENT SHALL INFORM AVINEXT OF ANY WORK AREAS WHERE IT HAS KNOWLEDGE OR REASON TO BELIEVE THAT FACILITY MAY HAVE HAZARDOUS MATERIALS SUCH AS ASBESTOS, LEAD, OR PCB' S ELECTRICAL, DATA, AND TELECOM PROVISIONS CLIENT ACKNOWLEDGES THAT AVINEXT IS NOT A CERTIFIED ELECTRICIAN AND WILL NOT PROVIDE ANY ELECTRICAL WIRING AND/ OR CONNECTIONS. CLIENT ACCEPTS RESPONSIBILITY TO ENSURE AVINEXT HAS SUFFICIENT POWER OUTLETS AS REQUIRED FOR DISPLAYS, SCREENS, RACKS, FURNITURE, LIGHTING, AND OTHER EQUIPMENT PROVIDED BY CONTRACTOR. CLIENT ALSO AGREES TO PROVIDE NECESSARY DATA, CATV, AND/ OR TELECOM CONNECTIONS REQUIRED TO CONNECT TO AUDIO/ VISUAL EQUIPMENT AS NECESSARY. OWNER FURNISHED EQUIPMENT IF CLIENT IS PROVIDING EQUIPMENT ( RACKS, FURNITURE, ELECTRONICS, ETC.) TO AVINEXT FOR INSTALLATION, CLIENT AGREES TO HAVE

Page 04 EQUIPMENT DELIVERED TO SITE OR OTHER AGREED UPON LOCATION IN ADVANCE OF COMMENCEMENT OF WORK. FAILURE TO PROVIDE EQUIPMENT IN A TIMELY MANNER MAY RESULT IN DELAYS TO THE PROJECT SCHEDULE AND COMPLETION. ALL OWNER FURNISHED EQUIPMENT MUST BE IDENTIFIED DURING DESIGN DEVELOPMENT PHASE TO ENSURE AVINEXT CAN PROPERLY INCORPORATE EQUIPMENT INTO CONSTRUCTION DOCUMENTS AS MAY BE REQUIRED. PROJECT CHANGE MANAGEMENT PROCESS CHANGES ARE A COMMON OCCURRENCE IN ANY PROJECT, ESPECIALLY AUDIO/ VISUAL PROJECTS. HOWEVER, IF NOT MANAGED PROPERLY CHANGES CAN CREATE PROBLEMS FOR BOTH CLIENT AND AVINEXT. COMMON PROBLEMS CAUSED BY CHANGES ARE PROJECT DELAYS, UNANTICIPATED COSTS INCREASES, PROLONGED CONSTRUCTION IN WORK AREAS, REDUCED TESTING AND TRAINING OPPORTUNITIES, ETC. IT IS AGREED THAT EMAIL WILL SERVE AS THE PREFERRED COMMUNICATION MEDIUM FOR ALL COMMUNICATION RELATING TO THIS PROJECT. TO ENSURE A MINIMAL AMOUNT OF CHANGES, AVINEXT STAFF WILL SPEND ADDITIONAL TIME DURING THE NEEDS ANALYSIS AND DESIGN DEVELOPMENT PHASES TO ENSURE EXPECTAIONS FOR PROJECT ARE CLEAR BY ALL PARTIES INVOLVED. CLIENT AGREES TO INVOLVE NECESSARY PERSONNEL FROM THEIR ORGANIZATION IN THE PLANNING PHASES TO ENSURE THAT SUFFICIENT INPUT IS GATHERED UP FRONT AND INCORPORATED INTO A FINAL DESIGN. CLIENT DESIGNATED PROJECT MANAGER PRIOR TO ACCEPTANCE OF THE SCOPE OF WORK, CLIENT WILL IDENTIFY A PROJECT MANAGER TO BE A LIAISON BETWEEN AVINEXT AND CLIENT' S ORGANIZATION. CLIENT AGREES THAT IT IS IN EVERYONE' S BEST INTEREST IF COMMUNICATION BETWEEN THE PARTIES IS CHANNELED THROUGH THE DESIGNATED AVINEXT PROJECT MANAGER SO AS TO AVOID MISCOMMUNICATIONS BETWEEN CLIENT AND CONTRACTOR. ANY CHANGES REQUESTED BY CLIENT SHALL BE COMMUNICATED VIA A WRITTEN CHANGE ORDER REQUEST BY EMAIL AND SAID CHANGES ARE NOT CONSIDERED TO BE ACCEPTED UNTIL THE DESIGNATED AVINEXT CONTACT HAS RESPONDED IN WRITING, AND ANY PRICE CHANGES TO THE SCOPE OF WORK HAVE BEEN SIGNED BY BOTH PARTIES. CLIENT AGREES THAT AVINEXT INSTALLATION PERSONNEL WILL NOT BE ASKED TO CHANGE OR MODIFY THE PROJECT WHILE THEY ARE WORKING ONSITE. AVINEXT INSTALLATION PERSONNEL ARE NOT AUTHORIZED TO IMPLEMENT CHANGES AND HAVE SPECIFICALLY BEEN INSTRUCTED NOT TO DO SO.

Page 05 Item Description Quantity ' Uom Unit Price Ext Price 1 BIAMP 6INCH GOOSENECK MINIATURIZED CARDIOID 5 EA 232. 190 1, 160. 95 CONDENSER MICROPHONE WITH A FULLY INTEGRATED PREAMP, WHITE CM1-6W 2 BIAMP METAL SAFETY JUNCTION BOX TO HOUSE 5 EA 21. 400 107. 00 CONNECTORS AND PLENUM RATED CABLE WHERE REQUIRED BY CODE JB- CM1 3 BIAM TESIRAFORTE DSP FIXED I/ O SERVER WITH 12 1 EA 1, 764. 430 1, 764. 43 ANALOG INPUTS, 8 ANALOG OUTPUTS, 8 CHANNELS CONFIGURABLE USB AUDIO, AND SONA ACOUSTIC ECHO CANCELLATION ( AEC) TECHNOLOGY ( ALL 12 INPUTS) TESIRAFORTE CI 4 CHIEF CMA472 ABOVE CEILING ENCLOSURE 3 EA 106. 500 319. 50 CMA472 5 CHIEF CMS003W FIXED PIPE 3" WHITE 1 EA 10. 500 10. 50 CMS003W 6 CHIEF CMS440 8" CEILING PLATE WITH ONE SLOT 3 EA 120. 000 360. 00 CMS440 7 CHIEF RPMAUW UNIVERSAL RPMA 1 EA 201. 750 201. 75 RPMAUW 8 CRESTRON CBL - HD - 6 CRESTRON CERTIFIED HDMI 3 EA 35. 000 105. 00 INTERFACE CALE, 6FT CBL - HD - 6 9 CRESTRON CBL - HD - DVI - 12 CRESTON CERTIFIED HDMI 2 EA 49. 000 98. 00 TO DVI INTERFACE CABLE, 12FT CBL - HD - DVI - 12 10 CRESTRON DMPS3-300- C 3 - SERIES DIGITAL MEDIA 1 EA 4, 480. 000 4, 480. 00 PRESENTATION SYSTEM 300 DMPS3-300- C 11 CRESTRON DM - TX - 4K - 100 - C - 1G - B - T WALL PLATE 4K 2 EA 490. 000 980. 00 DIGITALMEDIA 8G+ TRANSMITTER 100, BLACK TEXTURE DM - TX - 4K - 100 - C - 1G - B - T 12 CRESTRON PW- 4818DU 90W PODM POWER PACK FOR 1 EA 175. 000 175. 00 DMPS PW- 4818DU 13 CRESTRON TSW- 760- B- S 7" TOUCH SCREEN, BLACK 1 EA 980. 000 980. 00 SMOOTH TSW- 760- B- S 14 CRESTRON TSW- 760- TTK- B- S TABLETOP KIT FOR TSW 1 EA 140. 000 140. 00 760, BLACK SMOOTH TSW- 760- TTK- B- S 15 TECHFLEX CLEAN CUT 1 1/ 4 INCH BRAIDED CABLE 25 EA 0. 660 16. 50 SLEEVE, BLACK CCP1. 25BK 16 EXTRON 4K PREMIUM HIGH SPEED HDMI ULTRA - FLEX 1 EA 67. 500 67. 50 CABLE - 12' ( 3. 6M) 26-663- 12 17 EXTRON HDMI AND AUDIO TO USB SCALING BRIDGE 1 EA 2, 542. 500 2, 542. 50 60-1488- 01 18 EXTRON 1U 9. 5" DEEP UNIVERSAL RACK SHELF KIT 1 EA 97. 500 97. 50 60-190- 01

Page 06 19 1920-8G- POE+ 65W SWITCH 1 EA 323. 540 323. 54 JG921A#ABA 20 LWC CATEGORY 6 EZ- RJ45 PLUGS 2 EA 0. 520 1. 04 10001OLW 21 LWC HIGH PERFORMANCE CATEGORY 6 CONNECTOR 2 EA 9. 070 18. 14 STRAIN RELIEF 100036 22 LWC BLACK COMMERCIAL GRADE GENERAL PURPOSE 16 100 EA 0. 240 24. 00 AWG 2 CONDUCTOR PLENUM CABLE 16-2C- P- BLK 23 LWC BLACK HIGH PERFORMANCE EZ STRIP BROADCAST 680 EA 0. 260 176. 80 AUDIO 22 AWG 1 PAIR SHIELDED PLENUM CABLE 22-1P- CMP- EZ- BLK 24 LWC BLACK CATEGORY 6 U/ UTP EN SERIES 23 AWG 4 100 EA 0. 410 41. 00 PAIR UNSHIELDED CABLE 24-4P- P- L6- EN- BLK 25 LWC BLACK CATEGORY 6 F/ UTP EN SERIES 23 AWG 4 300 EA 0. 850 255. 00 PAIR SHIELDED CABLE 24-4P- P- L6SH- BLK 26 LWC CABLE TIE BLACK UV RESISTANT FOR INDOOR/ 100 EA 0. 060 6. 00 OUTDOOR USE 8" CT - UV - 8 27 LWC ADAPTER CABLE DISPLAYPORT MALE TO HDMI 2 EA 18. 050 36. 10 FEMALE 8" LONG E- DPM- HDF 28 LWC 6' ECONOMY MOLDED USB2. 0 A MALE TO B MALE 1 EA 4. 000 4. 00 E- USBAB- 6 29 LWC ARLINGTON INDUSTRIES RETROFIT STYLE LOW 2 EA 1. 900 3. 80 VOLTAGE SINGLE GANG MOUNTING BRACKET LV1 30 LWC ARLINGTON INDUSTRIES RETROFIT STYLE LOW 1 EA 2. 720 2. 72 VOLTAGE DOUBLE GANG MOUNTING BRACKET LV2 31 LWC 4' LIBERTY REDUCED PROFILE HDMI PATCHING 2 EA 7. 700 15. 40 CABLES WITH HIGH RETENTION M2- HDSEM- M- 04F 32 LWC 7' LAN SOLUTIONS CATEGORY 6 U/ UTP PREMADE 3 EA 3. 320 9. 96 PATCH CABLE PC6B0007BK 33 LWC 14' LAN SOLUTIONS CATEGORY 6 U/ UTP PRE- 1 EA 5. 600 5. 60 MADE PATCH CABLE PC6B014BK 34 LWC 25' LAN SOLUTIONS CATEGORY 6 U/ UTP PRE- 1 EA 8. 290 8. 29 MADE PATCH CABLE PC6B025BK 35 LWC PANELCRAFTERS PRECISION MANUFACTURED BULK 2 EA 21. 550 43. 10 WIRE PLATE WITH 1 INCH GROMMET HOLE PC - G1940 - E - P - W 36 LWC PANELCRAFTERS PRECISION MANUFACTURED BULK 1 EA 28. 920 28. 92 WIRE PLATE WITH 1. 5 INCH GROMMET HOLE PC - G2900 - E - P - W 37 LWC CATEGORY 6 SHIELDED 8P8C RJ45 PLUG WITH 6 EA 4. 070 24. 42

Page 07 ORDERDATE 04/ 10/ 2017 360 DEGREE SHIELDING RJ45- STP- L6 38 LWC 6' LIBERTY Z100 3. 5MM TRS STEREO AUDIO 1 EA 2. 790 2. 79 CABLE Z100AM6FT 39 VELCRO 1/ 2" ONEWRAP 25YD NON PLENUM 1 EA 14. 340 14. 34 189755 40 MIDDLE ATLANTIC EB1 1SP FLANGED ECONO BLANK 4 EA 7. 800 31. 20 EB1 41 MIDDLE ATLANTIC HP 10OPC 10-32 RACK SCREWS W 1 EA 18. 850 18. 85 HP 42 MIDDLE ATLANTIC LBP - 1. 5R90 90DEGREE 1. 5" 5 EA 6. 700 33. 50 OFFSET LBP - 1. 5R90 43 MIDDLE ATLANTIC PD- 915RV- RN 9 VERT OUTLET 15A 1 EA 148. 850 148. 85 RCKMT PD- 915RV- RN 44 PANASONIC HD ALL DIGITAL PTZ CAMERA HDMI OUT 1 EA 901. 530 901. 53 AWHE2PJ 45 PANASONIC INTERNAL PT CAM HDMI OUT WHITE 1 EA 2, 857. 720 2, 857. 72 AW- HE40HWPJ9 46 PT- RZ570BU DLP PROD 5000L WUXGA BLACK 1 EA 4, 500. 000 4, 500. 00 PT- RZ570BU 47 SPECTRUM 55238 B MEDIA MANAGER V2 REAR RACK 1 EA 101. 000 101. 00 RAIL 55238B 48 LEAD A/ V DESIGNER 6 EA 90. 000 540. 00 SER10009 49 LEAD A/ V TECHNICIAN 20 EA 90. 000 1, 800. 00 SER10008 50 A/ V TECHNICIAN 20 EA 70. 000 1, 400. 00 SER10007 51 PROJECT MANAGER 4 EA 90. 000 360. 00 SER100014 52 LEAD A/ V PRGRAMMER 16 EA 90. 000 1, 440. 00 SER100080 53 TRAINING SERVICE 2 EA 90. 000 180. 00 SER70000 54 TERMS AND CONDITIONS OF PURCHASE: AS NOTED ON THE BOTTOM OF PAGE ONE ( 1) OF THIS, ' S ACCEPTANCE IS SUBJECT TO THE AGENCY' S TERMS AND CONDITIONS, ATTACHED SERVICES AGREEMENT ADDENDUM, AND THOSE CONTAINED WITHIN TAMU MASTER BLANKET NUMBER AM02-16- P016040. THESE SUPERSEDE ANY OTHER TERMS AND CONDITIONS ISSUED BY THE. HAVING THE STATUS OF A STATE AGENCY,

Page 08 TEXAS A&M AGRILIFE MUST ABIDE BY THE LAWS OF THE STATE OF TEXAS. PUBLIC INFORMATION: A) ACKNOWLEDGES THAT TEXAS A&M AGRILIFE IS OBLIGATED TO STRICTLY COMPLY WITH THE PUBLIC INFORMATION ACT, CHAPTER 552, TEXAS GOVERNMENT CODE, IN RESPONDING TO ANY REQUEST FOR PUBLIC INFORMATION PERTAINING TO THIS AGREEMENT, AS WELL AS ANY OTHER DISCLOSURE OF INFORMATION REQUIRED BY APPLICABLE TEXAS LAW. B) UPON TEXAS A&M AGRILIFE' S WRITTEN REQUEST, WILL PROVIDE SPECIFIED PUBLIC INFORMATION EXCHANGED OR CREATED UNDER THIS AGREEMENT THAT IS NOT OTHERWISE EXCEPTED FROM DISCLOSURE UNDER CHAPTER 552, TEXAS GOVERNMENT CODE, TO TEXAS A&M AGRILIFE IN A NON- PROPRIETARY FORMAT ACCEPTABLE TO TEXAS A&M AGRILIFE. AS USED IN THIS PROVISION, PUBLIC INFORMATION" HAS THE MEANING ASSIGNED IN SECTION 552. 002, TEXAS GOVERNMENT CODE, BUT ONLY INCLUDES INFORMATION TO WHICH TEXAS A&M AGRILIFE HAS A RIGHT TO ACCESS. C) ACKNOWLEDGES THAT TEXAS A&M AGRILIFE MAY BE REQUIRED TO POST A COPY OF THE FULLY EXECUTED AGREEMENT ON ITS INTERNET WEBSITE IN COMPLIANCE WITH SECTION 2261. 253( A)( 1), TEXAS GOVERNMENT CODE. TERMS OF PAYMENT: NET 30 DAYS UPON SUCCESSFUL INSTALLATION BY THE AND ACCEPTANCE BY THE AGENCY, OR NET 30 DAYS UPON RECEIPT OF CORRECT INVOICE, WHICHEVER IS LATER. PERIOD OF SERVICE: APRIL 10, 2017 TO JUNE 30, 2017 WARRANTY: PRODUCT SELLER SHALL NOT LIMIT OR EXCLUDE ANY IMPLIED WARRANTIES AND ANY ATTEMPT TO DO SO SHALL RENDER ANY CONTRACT VOIDABLE AT THE OPTION OF THE BUYER. SELLER WARRANTS THAT THE GOODS FURNISHED WILL CONFORM TO THE SPECIFICATIONS, DRAWINGS, AND/ OR DESCRIPTIONS PROVIDED BY THE SELLER. MANUALS: ALL MANUALS TO BE DELIVERED WITH THE EQUIPMENT AND TO BE IN ENGLISH. DELIVERY: F. O. B. DESTINATION, FREIGHT INCLUDED. INDICATE NUMBER ON ALL PACKAGE MAILING LABELS. INSURANCE: THE IS REQUIRED TO CARRY INSURANCE NAMING THE BOARD OF REGENTS FOR AND ON BEHALF OF THE TEXAS A&M UNIVERSITY SYSTEM, THE TEXAS A&M UNIVERSITY SYSTEM, AND TEXAS A&M AGRILIFE

Page 09 ORDERDATE 04/ 10/ 2017 AS ADDITIONAL INSUREDS FOR THE DURATION OF THIS CONTRACT. RENEWED, REVISED, OR NEW CERTIFICATES OF INSURANCE SHALL BE SENT TO THE TEXAS A&M AGRILIFE PURCHASING OFFICE VIA EMAIL TO: AGPURCHASING@AG. TAMU. EDU. THE AGENCY' S INSURANCE REQUIREMENTS ARE ATTACHED. TOTAL 28, 963. 74 QUOTE: 171390- A REF: LANCE RICHARDS RICHARDS@AVINEXT. 0 PHONE: 979-595- 2799