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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F4E79">Good morning,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F4E79"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F4E79">The latest equipment investment sheet from SSC was sent to us. Each campus should be receiving a similar list. If not, reach out to Scott Newman (below) and request
it. This is most likely what is related to that “unamortized list due SSC” spreadsheet.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F4E79"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F4E79">Here is the section from the contract again:<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F4E79"><o:p> </o:p></span></p>
<p class="MsoNormal" style="margin-left:.5in"><i><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F4E79">6.3 Equipment Investment<o:p></o:p></span></i></p>
<p class="MsoNormal" style="margin-left:.5in"><i><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F4E79"><o:p> </o:p></span></i></p>
<p class="MsoNormal" style="margin-left:.5in"><i><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F4E79">… SSC shall purchase equipment and other items to enhance the delivery of the Services of seven million dollars ($7,000,000.00) across
all of the System Members to be allocated forty percent (40%) through August 1, 2016, forty percent (40%) from August 2, 2016 through August 1, 2020, and the remaining twenty percent (20%) from August 2, 2020 through the end of the Primary Term. The allocation
of such funds to each System Member is subject to the advance written approval of the Chief Business Development Officer of The Texas A&M University System.
<b>SSC shall maintain an inventory list of all equipment and other items (“Equipment Investment”) purchased with the Equipment Investment.</b><o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F4E79"><o:p> </o:p></span></i></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F4E79">Previously, I sent out the equipment investment breakdown by campus (attached). SSC is required to maintain the list of items purchased, but it does not state they
are required to obtain approval before purchasing the items.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F4E79"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F4E79">Hope this helps and we can discuss more on Thursday. Once I receive the location from our partners at College Station, I will update the Outlook meeting and the
agenda.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F4E79"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F4E79">Thanks,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F4E79"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F4E79">Brian<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F4E79"><o:p> </o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F497D">Dr. Brian A. McGinley, Jr.,
</span></b><b><span style="font-size:8.0pt;font-family:"Arial",sans-serif;color:#1F497D">CAPM, CTCM, CTPM</span></b><b><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F497D"> | Assistant Director</span></b><i><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F497D"><br>
</span></i><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F497D">Department of Procurement Services | Texas A&M University-Commerce<b><br>
</b></span><u><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:blue">brian.mcginley@tamuc.edu</span></u><b><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F497D"><o:p></o:p></span></b></p>
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#17365D"><o:p> </o:p></span></b></p>
<p class="MsoNormalCxSpMiddle" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-add-space:auto">
<span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F497D">P.O. Box 3011 | Commerce, TX 75429-3011<br>
Tel. 903.886.5620 | Fax 903.886.5039 | <u><a href="http://www.tamuc.edu/"><span style="color:blue">www.tamuc.edu</span></a></u></span><span style="font-size:10.0pt;font-family:"Times New Roman",serif;color:#1F497D"><br>
<br>
</span><b><span style="font-size:14.0pt;font-family:"Times New Roman",serif;color:#1F497D">T</span></b><b><span style="font-size:10.0pt;font-family:"Times New Roman",serif;color:#1F497D">EXAS</span></b><b><span style="font-size:12.0pt;font-family:"Times New Roman",serif;color:#1F497D">
</span></b><b><span style="font-size:14.0pt;font-family:"Times New Roman",serif;color:#1F497D">A</span></b><b><span style="font-size:12.0pt;font-family:"Times New Roman",serif;color:#1F497D">&</span></b><b><span style="font-size:14.0pt;font-family:"Times New Roman",serif;color:#1F497D">M</span></b><b><span style="font-size:12.0pt;font-family:"Times New Roman",serif;color:#1F497D">
</span></b><b><span style="font-size:14.0pt;font-family:"Times New Roman",serif;color:#1F497D">U</span></b><b><span style="font-size:10.0pt;font-family:"Times New Roman",serif;color:#1F497D">NIVERSITY</span></b><b><span style="font-size:12.0pt;font-family:"Times New Roman",serif;color:#1F497D">-</span></b><b><span style="font-size:14.0pt;font-family:"Times New Roman",serif;color:#1F497D">C</span></b><b><span style="font-size:10.0pt;font-family:"Times New Roman",serif;color:#1F497D">OMMERCE</span></b><b><span style="font-size:10.0pt;font-family:"Times New Roman",serif;color:#1F497D"><o:p></o:p></span></b></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><b><span style="font-size:10.0pt;font-family:"Times New Roman",serif;color:#1F497D">A Member of the Texas A&M University System</span></b><b><span style="font-size:9.0pt;font-family:"Times New Roman",serif;color:#17365D"><o:p></o:p></span></b></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F4E79"><o:p> </o:p></span></p>
<p class="MsoNormal"><b>From:</b> Newman, Scott <Scott.Newman@sscserv.com> <br>
<b>Sent:</b> Monday, July 22, 2019 9:41 AM<br>
<b>To:</b> Brian McGinley <Brian.McGinley@tamuc.edu><br>
<b>Cc:</b> Charlestony Brandt <Charlestony.Brandt@sscserv.com>; Robert Anderson <Robert.Anderson@sscserv.com><br>
<b>Subject:</b> equipment investment<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal" style="margin-bottom:12.0pt"><span style="font-size:12.0pt;font-family:"Times New Roman",serif">**External Email**<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt;color:#2E74B5">Brian,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt;color:#2E74B5">Please see attached equipment investment from SSC to the campus as of 6.30.19.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt;color:#2E74B5"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt;color:#2E74B5">Let me know if you have questions.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt;color:#2E74B5"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt;color:#2E74B5">Thanks,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt;color:#2E74B5">Scott<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt;color:#2E74B5"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"HelveticaNeueLT Std";color:#007A37">Scott</span><span style="font-size:12.0pt;font-family:"HelveticaNeueLT Std";color:#595959">Newman | Finance Manager</span><span style="color:#2E74B5"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"HelveticaNeueLT Std";color:#007A37">O: 865-673-4398 | C: 865-441-9773</span><span style="color:#2E74B5"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"HelveticaNeueLT Std";color:#595959">SSC Services for Education |
</span><a href="https://urldefense.proofpoint.com/v2/url?u=https-3A__na01.safelinks.protection.outlook.com_-3Furl-3Dhttp-253A-252F-252Fwww.sscserv.com-26data-3D02-257C01-257CCatherine.Merritt-2540sscserv.com-257Cba5e8d1ed0ab486a212e08d601eef96d-257Ccd62b7dd4b4844bd90e7e143a22c8ead-257C0-257C0-257C636698523220600733-26sdata-3DqPYVvu-252F44mKcFeTBgpLjmmavEtYpYaN3bRgbV0xCdhQ-253D-26reserved-3D0&d=DwMFAg&c=oqyuZuih6ykib6aKiBq22_bich4AVfYGoLertJN0bEc&r=nKqAIn69NtGG9eHL9x7hlveVgz9OOTh2n8Uclz0dlIU&m=-Wdtex5GZllYaF7k7I_tzJWxW81SLsg-cVTOruIXL4I&s=n88ZNC94HHTSWt-HUxf1_UpxKxqE3TRawQ0IZtpntpI&e="><span style="font-size:12.0pt;font-family:"HelveticaNeueLT Std";color:#007A37;text-decoration:none">www.sscserv.com</span></a><span style="color:#2E74B5"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:9.0pt;font-family:"HelveticaNeueLT Std";color:#595959">A member of
</span><a href="https://urldefense.proofpoint.com/v2/url?u=https-3A__www.compass-2Dusa.com_&d=DwMFAg&c=oqyuZuih6ykib6aKiBq22_bich4AVfYGoLertJN0bEc&r=nKqAIn69NtGG9eHL9x7hlveVgz9OOTh2n8Uclz0dlIU&m=-Wdtex5GZllYaF7k7I_tzJWxW81SLsg-cVTOruIXL4I&s=OqLtKsY0_kwPxZ6H2JdVGM_b0jqRCqu52DZuTrao_Lw&e="><span style="font-size:9.0pt;font-family:"HelveticaNeueLT Std";color:#595959;text-decoration:none">Compass
Group USA, inc</span></a><span style="color:#2E74B5"><o:p></o:p></span></p>
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This email is subject to certain disclaimers, which may be reviewed via the following link.
<a href="https://urldefense.proofpoint.com/v2/url?u=http-3A__www.compass-2Dusa.com_disclaimer_&d=DwMFAg&c=oqyuZuih6ykib6aKiBq22_bich4AVfYGoLertJN0bEc&r=f0XD8R3hToZROZeXntptMDgI75TmQY5nDGT-fF9-ZNk&m=hzs2qMzsACdf9xApsSOabWDRUNOddD22IxJxMBXBcks&s=oPLGCfAqhbZ861tmHn-guoYCeWk7eKAMAYZTeJDRZLM&e=">http://www.compass-usa.com/disclaimer/</a>
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