Purchase Order - DSTLX-1000080518 [REDACTED] [REDACTED] Purchase Order Number: PO Date: Currency: Buyer Address: DSTLX-1000080518 08/03/2013 GBP Room 1 - sat D Building 5 Vendor: 0000019252 Dstl Porton Down Biosystems Ltd WILTS SP4 0LQ 40 Church Road United Kingdom Wheatley Tel: 01980 [REDACTED] Fax: Oxford OXON OX33 1NB United Kingdom Deliver To: Dstl Stores Fax: 01865 873210 PORTON DOWN SALISBURY WILTS SP4 0JQ Purchase Order Number to be quoted on all correspondence United Kingdom

All invoices must quote the Purchase Order Number and be sent to: Dstl Accounts Payable PO Box 325 Portsdown West Portsdown Hill Road FAREHAM HANTS PO14 9HL United Kingdom Tel: 023 9253 2444 Fax: 023 9253 2043

Line-Sch Item/Description Quantity UOM Unit Price Line Amount Delivery By (ex. VAT) (ex. VAT)

1- 1 ST326052233 / Anti-HMGB1 Poly Ab Chick [REDACTED] [REDA [REDACTED] [REDACTED] [REDACTED] IgY 1mg - ST326052233

2- 1 ST326058471 / Control Ab Chick IgY 1mg - [REDACTED] [REDA [REDACTED [REDACTED] [REDACTED] ST326058471

3- 1 NA / Handling charge [REDACTED] [REDA [REDACTED [REDACT [REDACTED]

Total Price (ex. VAT) 11,125.00

END OF PURCHASE ORDER LINES

General Comments Please deliver for the attention of [REDACTED] .

Deliveries to Dstl Porton Down using vehicles in excess of 3.5 tonnes gross weight should be made via the and not through the Porton village from the A338 road.

Vehicle drivers must carry some form of identification, (e.g. Credit card, drivers licence etc) in the event that site clearance has not already been obtained and no escort is available, otherwise access to the site may be denied.

No payment shall be due in respect of any work carried out under this Purchase Order if it is established that the necessity for such work is the liability of the Contractor.

The supplier is to ensure that the description on invoice lines matches the description on the purchase order lines. Failure to provide this information may result in the invoice being rejected and returned.

The Authority does not accept responsibility for the timely payment of invoices which are not submitted to the precise address and strictly in accordance with the arrangements detailed in the Purchase Order.

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Dstl is part of the Ministry of Defence. Head Office Address: Dstl, Porton Down, , SP4 0JQ , United Kingdom. VAT Number GB 888 8051 66 Purchase Order - DSTLX-1000080518 [REDACTED] [REDACTED] Purchase Order Number: PO Date: Currency: Buyer Address: DSTLX-1000080518 08/03/2013 GBP Room 1 - sat D Building 5 Vendor: 0000019252 Dstl Porton Down Oxford Biosystems Ltd Salisbury WILTS SP4 0LQ 40 Church Road United Kingdom Wheatley Tel: 01980 [REDACTED][REDACTE Fax: Oxford OXON OX33 1NB United Kingdom Deliver To: Dstl Stores Fax: 01865 873210 PORTON DOWN SALISBURY WILTS SP4 0JQ Purchase Order Number to be quoted on all correspondence United Kingdom

All invoices must quote the Purchase Order Number and be sent to: Dstl Accounts Payable PO Box 325 Portsdown West Portsdown Hill Road FAREHAM HANTS PO14 9HL United Kingdom Tel: 023 9253 2444 Fax: 023 9253 2043

Line-Sch Item/Description Quantity UOM Unit Price Line Amount Delivery By (ex. VAT) (ex. VAT)

This is only a valid order if 'CONDITIONS OF PURCHASE' are either attached or referenced with the purchase order. Fulfilment of this order deems acceptance by the supplier of those terms and conditions, unless specific acceptance is requested. Each package shall be marked clearly with the supplier's name and address. Delivery documentation quoting the Purchase Order Number must be securely fixed to the outside of each package.

Signature

Name:[REDACTED]

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Dstl is part of the Ministry of Defence. Head Office Address: Dstl, Porton Down, Wiltshire, SP4 0JQ , United Kingdom. VAT Number GB 888 8051 66 Page 3 of 4.

Dstl is part of the Ministry of Defence. Head Office Address: Dstl, Porton Down, Wiltshire, SP4 0JQ , United Kingdom. VAT Number GB 888 8051 66 Page 4 of 4.

Dstl is part of the Ministry of Defence. Head Office Address: Dstl, Porton Down, Wiltshire, SP4 0JQ , United Kingdom. VAT Number GB 888 8051 66