Page I of2 '!>-q 5~(o ORACLE'

l

Page I of2 '!>-q I Lf5~(o ORACLE'

INVOICE

BILL TO: Rutgers, The State University of New Jersey ACCOUNTS PAYABLE Accounts Payable 65 Davidson Road, Room 302 Piscataway, NJ 08854 United States

SHIP TO: Rutgers, The State University of New Jersey 7 College Ave winants hall room 333c new brunswick, NJ 0890 I United States

Federal Ta'l: JD· 94-2805249 INVOICE NUMBER 43014829 INVOICE DATE 30-Jun-20 16 YOUR P.O. NUMBER 2186738 P.-\ YMENT TERMS 30NET DUE DATE 30-Jul-20 16

PAYMENT INSTRUCTIONS: REFERENCE 43014829 ON YOUR REMITTANCE

MAIL CHECKS TO: Oracle America, Inc. P.O. Box 203448 Dallas TX 75320-3448

\VIRE TRANSFERS TO: WELLS FARGO BANK ABA 121000248 ACCT 4522-020841

FOR BILLING QUESTIONS, CALL: (888) 803-7414 OR EMAIL: [email protected]

ORACLE SALESPERSON ORACLE ORDER

CUSTOMER CONTACT END USER NUMBER Eye, Cassandra M 5946788 ACCOUNTS PAYABLE

ITEM DESCRIPTION QTY/ TAX

EXTENDED NO. NO. OF USERS AMOUNT

I Oracle Premier Support for Systems- Sun Dual IOGbE SFP+ PC!e Low 2 N 101.25 Profile Adapter: 01-APR-2016 : 30-JUN-2016

2 Oracle Premier Support for Systems- SE M5000 2.1 GHz 8P32GB 2HDD: I N 1,304.03 0 1-APR-20 16 : 30-JUN-20 16; Serial#BCF08180 I Q

3 Oracle Premier Support for Systems- Brocade I 0 GbE SFP+ direct 2 N 17.81 attached copper optic module: 5 meters: 01-APR-2016 : 30-JUN-2016

4 Oracle Premier Support for Systems- StorageTek 2540 array with rack I N 179.50 rack-ready controller tray with twelve 300GB 15000 rpm SAS HODs, two 512MB cache FC RAID controllers, 4 short wave SFPs, and 2 AC redundant power supplies: 01-APR-2016: 30-JUN-2016; Serial#0821 BE4112

SPECIAL INSTRUCTIONS: TAX SUBTOTAL TOT,\L(USD)

3,873.16 0.00 3,873.16 Less Payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of04-Jul-2016 3,873.16

of2

ORACLE. INVOICE

Federal Tax ID: 94-2805249 INVOICE NUMBER 43014829 INVOICE DATE 30-Jun-20 16 YOUR P.O. NUMBER 2186738 PAYMENT TERMS 30NET DUE DATE 30-Jul-20 16

5 Oracle Premier Support for Systems- l N 219.74 3510-876G-12x73-15K-2RAID-ACRR: 01-APR-2016: 30-JUN-2016

6 Oracle Premier Support for Systems- I N 219.74 3510-876G- 12x73-15K-2RAID-ACRR: 01-APR-2016 : 30-JUN-2016; Serial# I 094MIL-06360A 760F

7 Oracle Premier Support for Systems- I N 52.24 2540-6TB-12x500/7K-2RAID-AC-RR: 0 1-APR-20 16 : 30-JUN-20 16; Seriai#0913 BE57D5

8 Oracle Premier Support for Systems- StorageTek 2540 array with rack I N 52.97 rack-ready controller tray with twelve 300 GB 15000 rpm SAS HODs, two 512 MB cache FC RAID controllers, 4 short wave SFPs, and 2 AC redundant power supplies: 0 1-APR-20 16 : 30-JUN-20 16; Seriai#0912BE5763

9 Oracle Premier Support for Systems- Sun Storage IOGbE PCie FCoE I N 60.36 converged network adapter: Qlogic, low profile, dual port and Twinax : 01-APR-2016: 30-JUN-2016

10 Oracle Premier Support for Systems- SF V490 I N 802.13 [email protected],I6GB,2-146GB: 01-APR-2016: 30-JUN-2016; Seriai#063 5 AM0698

II Oracle Premier Support for Systems- SF V490 I N 863 .39 4@ l.8GHz,32GB,2-146GB: 0 1-APR-20 16 : 30-JUN-20 16; Serial#0809AM0445

SPECIAL INSTRUCTIONS: TAX SUBTOTAL TOTAL(USD)

3,873.16 0.00 3,873.16 Less Payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of04-Jul-2016 3,873. !6

'~~ l'lc0d~ Page 1 of 1

ORACLe· INVOICE

BILL TO : Rutgers, The State University of New Jersey Accounts. Payable Rutgers, The State University of New Jersey Accounts Payable,65 Davidson Road, Rm 302 Piscataway, NJ 08854 United States

SHIP TO: Rutgers, The State University of New Jersey 7 College Ave Winants Hall Rm 333c New Brunswick, NJ 0890 I United States

Federal Tax ID: 94-2805249 INVOICE NUMBER 43083176 INVOICE DATE 30-Jun-2016 YOUR P.O. NUMBER S2225348 PAYMENT TERMS 30NET DUE DATE 30-Jul-2016


MAIL CHECKS TO: Oracle America, Inc. P.O. Box 203448 Dallas TX75320-3448

WIRE TRANSFERS TO: WELLS FARGO BANK ABA 121 000248 ACCT 4522-020841



CUSTOMER CONTACT END USER NUMBER Eye, Cassandra M 5803939 Accounts. Payable

ITEM DESCRIPTION QTY/ TAX

EXTENDED NO. NO. OFUSERS AMOUNT

I Oracle Premier Support for Systems - Power cord: Sun Rack 2 jumper, 2 2 N 0.90 meters, Cl4RA plug, Cl3 connector, 13 A (for factory installation): 17-APR-2016 : 30-JUN-2016; Serial#I301BDY84C

2 Oracle Premier Support for Systems - One 300GB I 0000 rpm 2.5-inch 2 N 10.67 SAS-2 HDD with mounting bracket (for factory installation): 17-APR-2016: 30-JUN-2016; Seriai#1301BDY84C

3 Oracle Premier Support for Systems - One 16 GB DDR3-1 066 registered 16 N 170.73 DIMM (for factory installation): 17-APR-2016: 30-JUN-2016; Serial# 130 I BDY84C

4 Oracle Premier Support for Systems- SPARC T4-2 server: base with 2 I N 462.94 SPARC T4 S-core 2.85 GHz processors for non-EU countries (for factory installation): 17-APR-2016 : 30-JUN-2016; Serial#l301BDY84C

SPECIAL INSTRUCTIONS: SUBTOTAL TAX TOTAL(USD)

645.24 0.00 645.24 Less Payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as ofOl-Jul-2016 645.24

ORACLE AMERICA, INC. 1001 Sunset Blvd. Rocklin·, CA 95765 United States

Accounts. Payable Rutgers, The State University of New Je Rutgers, The State University OfNew Jer Accounts Payable,65 Davidson Road, Rm 30 Piscataway NJ 08854 United States 22-3R47

ORACLe·

BILL TO : Rutgers, The State University ofNew Jersey . Accounts. Payable Accounts Payable, 65 Davidson Road , RM 302. Piscataway, .NJ 08854 United States.

31&~9~( Page I of I

INVOICE Federal Tax It>· 94-2805249

INVOICE NUMBER 43208770 ·-

INVOICE DATE 14-Jul'-2016 --- -- .. YOUR P.O. NUMBER 2284510

--- -- ----

PAYMENT TERMS )ONET DUE DATE 13-Aug-2016 _

.. · - - · · --· · ··

.PAYMENT INSTRUCTIONS: 43208770 . ON YOUR REMI'ITANCE

MAIL CHECKS TO:

WIRE TRANSFERS TO:

Oracle America, Inc. ·P.O. Box 203448 Qallas TX 75320-3448

WE((S FARGO BANK ABA 121000248 ACCT 4522-020841

·-·

-'---------.......... =--=~~~~~---"'"'--~-,.....,..- -·"""""'- · .,.,J···· -

SHIP TO: Rutgers, The State University of New Jersey c/o Center for Integrative Proteomics Research 174 Erelinghuysen .Rd Piscataway, NJ 08854 (Jnited States

FOR BILLING QUESTIONS; CALL: (888) 803.~7414 OR EMAIL COLLECTIONS_i_US@ORA_CLE_.QOM

ORACLE SALESPERSON ORACLE ORDER CUSTOMER CONTACT END USER NUMBER Eye, Cassandra M 6901777 Accounts, Payabl~

.. -- . --- ·-·- .•. - - --

ITEM DESCRIPTION

QTY/ TAX EXTENDED

NO. NO. OFUSERS AMOUNT l. Oracle Premier Support for Systems - SL48 w/ I HP LT03H SCSI 1 N 175.00 ___ .,_

15-APR~20t6·: 14-JUI.>2016; Serial#0924BR0076 ·- -- - --- .. - - -- -- -- - - - - ; - - . -- .

- -- ------ ---

·--- - - -- -- -- ' - -SPECIAL INSTRUCTIONS: TAX SUBTOTAL TOTAL(USD)

17~.00 - - __ <WQ 175.00 Less ·Payments

-- ----0.00

Credits/AdjllstD1e(l~ - - - - 0.00 Ou_ts~ding Balance as of 14~Jul-2016 - - - - - -

175.00 ... - - -- --

~31G)!J Page I of I

ORACLE" INVOICE

Federal Tax ID: 94-2805249 INVOICE NUMBER 43311288 INvOICE DATE 03-Aug-2016 YOUR P.O. NUMBER 2328851 PAYMENT TERMS 30NET DUE DATE 02-Sep-2016

BILL TO : PAYMENT INSTRUCTIONS: Rutgers, The State University of New Jersey ACCOUNTS PAYABLE

REFERENCE 43311288 ON YOUR REMITTANCE

Accounts Payable 65 Davidson Road, Room 302 Piscataway, NJ 08854 United States

SHIP TO : Rutgers, The State University of New Jersey Admin Serv Building I 65 Davidson Rd Piscataway, NJ 08854 United States


WIRE TRANSFERS TO: WELLS FARGO BANK ABA 121000248 ACCT 4522-020841



CUSTOMER CONTACT END USER NUMBER

Eye, Cassandra M 3958273 ACCOUNTS PAYABLE

ITEM DESCRIPTION

QTY/ TAX


I Software Update License & Support - Oracle Partitioning - Processor 4 N 1,270.46 Perpetual 04-MAY-2016 : 03-AUG-2016

2 Software Update License & Support- Oracle Real Application Clusters - 4 N 2,540.90 Processor Perpetual 04-MAY-2016: 03-AUG-2016

3 Software Update License & Support- Oracle Partitioning- Named User 60 N 381.13 Plus Perpetual 04-MAY-2016 : 03-AUG-2016

4 Software Update License & Support - Oracle Real Application Clusters - 40 N 508.19 Named User Plus Perpetual 04-MAY-2016: 03-AUG-2016


4,700.68 0.00 4,700.68 Less Paym_ents 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of 08-Aug-2016 4,700.68

Page I of2

ORACLE" INVOICE

Federal Tax ID· 94-2805249 INVOICE NUMBER 42894615

· INVOICE DATE Ol-Aug-2016 :YOUR P.O. NUMBER 2028199 PAYMENT TERMS 30NET DUE DATE :u-Aug-2016

3J 3f?ll/l/l BILL TO: PAYMENT INSTRUCTIONS: Rutgers, The State University ofNew Jersey Accounts Payable

REFERENCE 42894615 ON YOUR REMITTANCE

Accounts Payable, 65 Davidson Road , RM 302 Piscataway, NJ 08854 United States

SHIP TO : Rutgers, The State University of New Jersey Admn Services Bldg Annex I 56 Bevier Rd, Rm l 02D Piscataway, NJ 08854 United States




ORACLE SALESPERSON ORACLE ORDER CUSTOMER CONTACT END USER

NUMBER Eye, Cassandra M 3351639 Accounts Payable

-

ITEM . DESCRIPTION QTY/ TAX

EXTENDED 'NO. . NO. OF USERS AMOUNT

1 Software Update License & Support- Oracle Essbase Pills - Named User 25 N 1,946.79 Plus Perpetual: 02-MAY-2016: 01-AUG-2016

2 Software Update License & Support- Hyperion Financial Data Quality 25 N 1,946.79 Management - Application User Perpetual: 02,MA Y -2016 : Ol-AUG-2016

3 Software Update License & Support~ Hyperion FinanCial Reporting - 25 N 349.08 Named User.Pius Perpetual: 02-MA Y-2016 : 01-AUG-2016

' 4 Software Update License & Support -Hyperion Web Analysis- Named 25 N 349.08

User Plus Perpetual: 02-MA Y-2016: 01-AUG-2016

SPECIAL INSTRUcrJONS: TAX SUBTOTAL TOTAL(USD)

5,531.58 0.00 .5,531 .58 Less Payments 0.00 Credits/Adju~tments 0.00 Outstanding Balance as of OS:-,Aug-2016 5,531.58.

of2

INVOICE Federal Tax ID: 94-2805249 . .

INVOICE NU~ER 42894615 INvOICE DATE 01-Aug-20lq YOUR P.O. NUMBER 2028199 PAYMENT TERMS 3QNET DUE DATE 31-AJJg-2016

5 Software Update Lieense & Support- Hyperion Financial Data Quality 25 N 402.79 Management Adapter Suite - Application User Perpetual: 02-MA Y -2016 : 01-AUG-2016

6 Software Update License & Support- Qr3c.le Essbase Visual Explorer - 25 . N 537.05 . Named Us~r Plus Perpetual: 02-MAY -2016 : 0 l-AUG-20 16

SPECIAL.INSTRUCTIONS: SUBToTAL TAX TOTAL(USD)

5,531.58 0.00 5,531 .58 Less Payments 0.00

· Credits/ Adjustments 0.00 Outstanding Balance as of08-Aug~l016 .5,531.58

..

ORACLE.

BILL TO: Rutgers, The State University of New Jersey PAY ABLE ACCOUNTS 65 DAVIDSON RD RM 302 ACCOUNTS PAYABLE PISCATAWAY, NJ 08854 United States

SHIP TO: Rutgers, The State University of New Jersey Admin Serv Bldg I 65 Davidson Road, Rm 308 Piscataway, NJ 08854 United States

Page 1 of 1

INVOICE Federal Tax ID· 94-2805249

INVOICE-NUMBER 6508973 INVOIC~ DATE

•·· ·

31-Jul-2016 YOUR P.O. NUMBER PO# 1966439 PAYMENT TERMS 30NET QUEI)ATE 30-Aug-20 16

fi389~s-PAYMENT INSTRUCTIONS:

REFERENCE 6508973 ON YOUR REMI1TANCE




- ·-· ORACLE.ORDER . 'ORACLE SAUSPERSON

NUMBER CUSTOMER CONTACF END USER

Fisher, Michele 300405342 PAY ABLE ACCOUNTS Rutgers, The State University of New Jersey

ITEM DESCRIPTION

QTV/ TAX

EXTENDED NO. . NO. OFUSERS AMOUNT.

I Roselle, Michael 197.00Hours @ I92.00USD I N 37,824.00

SPECIAL INSTRUcriONS: TAX SUBTOJ'AL TOTAL(USD) -

37,824.00 0.00 37,824.00 Less Payments 0.00 Credits/ Adlustments 0.00 Outstanding Balance as of 08-Aug-2016 37,824.00

ORACLE"

ProJect Number: 300405342 ProJect Name: TM Rutgers Staff Aug PO NumberlAgraement: PO# 1966439 AR Invoice Number: 6508973

Consultant Item Date Task Number' Task Name Roselle, Michael 27-Jun-2016 02 Billable Labor Roselle, Michael 28-Jun-2016 02 Billable Labor Roselle, Michael 29-Jun-2016 02 Billable Labor Roselle, Michael 30-Jun-2016 02 Billable Labor Roselle, Michael 05-Jul-2016 02 Billable Labor Roselle, Michael 08-Jul-2016 02 Billable Labor Roselle, Michael 07 -Jul-2016 02 Billable Labor Roselle, Michael 08-Jul-2016 02 Billable Labor Roselle, Michael 11-Jul-2016 02 Billable Labor Roselle, Michael 12-Jul-2016 02 Billable Labor Roselle, Michael 13-Jul-2016 02 Billable Labor Roselle, Michael 14-Jul-2016 02 Billable Labor Roselle Michael 18-Jul-2016 02 Billable Labor Roselle, Michael 19-Jul-2016 02 Billable Labor Roselle, Michael 20-Jul-2016 02 Billable Labor Roselle, Michael 21-Jul-2016 02 Billable Labor Rosella, Michael 25-Jul-2016 02 Billable Labor Roselle, Michael 28-Jul-2016 02 Billable Labor Rosella, Michael 27-Jul-2016 02 Billable Labor Roselle, Michael 28-Jul-2016 02 Billable Labor

I Total: Roselle, Michael

I Grand Total: LABOR

I Grand Total:

Oracle Services Invoice Expenditure Details

~ Qty Hrs LABOR 0 10.00 LABOR 0 10.00 LABOR 0 10.00 LABOR 0 10.00 LABOR 0 10.00 LABOR 0 11.00 LABOR 0 11.00 LABOR 0 5.00 LABOR 0 10.00 LABOR 0 10.00 LABOR 0 10.00 LABOR 0 10.00 LABOR 0 10.00 LABOR 0 10.00 LABOR 0 10.00 LABOR 0 10.00 LABOR 0 10.00 LABOR 0 10.00 LABOR 0 10.00 LABOR 0 10.00

o.oo I 197.oo I

o.oo I 197.oo I

o.oo I 197.oo I

Rate Billed Amount 192.00 1,920.00 192.00 1,920.00 192.00 1,920.00 192.00 1,920.00 192.00 1,920.00 192.00 2,112.00 192.00 2,112.00 192.00 960.00 192.00 1,920.00 192.00 1,920.00 192.00 1,920.00 192.00 1,920.00 192.00 1,920.00 192.00 1,920.00 192.00 1,920.00 192.00 1,920.00 192.00 1,920.00 192.00 1,920.00 192.00 1,920.00 192.00 1,920.00

37,824.oo I

37,824.oo I

37,824.oo I

lnv Curr USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD

Report Date:B/1/2016 Page 1 of 1

Explanations/Comments

ORACLe·

BILL TO: Rutgers, The State University ofNew Jersey Accounts Payable. Accounts Payable, 65 Davidson Road , RM 302 Piscataway, NJ 08854 United States

SHIP TO: Rutgers, The State University of New Jersey Admin Serv Building I 65 Davidson Rd, Rm 1 0 1 Piscataway, NJ 08854 United States

Page 1 of 1

INVOICE Federal Tax ID· 94-2805249

INVOICE NUMBER 42894613 INVOICE DATE 01-Aug-2016 YOUR P.O. NUMBER 2028167 PAYMENT TERMS 30NET

. DUE DATE 31-Aug-2016







Eye, Cassandra M 1819020 Accounts Payable.

ITEM DESCRIPTION

QTY/ TAX


Software Update License & Support- 02-MAY-2016: 01-AUG-2016 1 N 74,182.23


74,182.23 0.00 74,182.23 Less Payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of 08-Aug-2016 74,182.23

ORACLe·

BILL TO: Rutgers, The State University of New Jersey Accounts Payable" 65 Davidson Road, RM 302 Piscataway, NJ 08854 United States

SHIP TO: Rutgers, The State University of New Jersey Van Nest Hall 19 College A venue, Rm I 04 NEW BRUNSWICK. NJ 08901 United States

Pagel of l

INVOICE 3938<1o( Federal Tax ID: 94-2805249

INVOICE NUMBER 43454927 INVOICE DATE 28-Jul-2016 YOUR P.O. NUMBER 2187067 PAYMENT TERMS NET 30 DAYS DUE DATE 27-Aug-2016

PAYMENT INSTRUCTIONS: REFERENCE 43454927 ON YOUR REMITIANCE

MAD.. CHECKS TO: Oracle America, Inc. P.O. Box 203448 Dallas TX 75320-3448


"6/ 'j I"' Gu1 fJo rJ FOR BILLING QUESTIONS, CALL: (888) 803-7414 OR EMAIL: [email protected]



Basheeruddin. Mr Syed 6834053 Accounts Payable" Moyeenuddin

ITEM DESCRIYfiON

QTY/ TAX


I Oracle Enterprise Performance Reporting Cloud Service- Hosted Named 25 N 6.480.00 User Product 28-APR-2016: 27-JUL-2016

SPECIAL INSTRUCTIONS: TAX SUBTOTAL TOTAL(USD)

6,480.00 0.00 6,480.00 Less Payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of 29-Jul-2016 6,480.00

Page I of2 '!>-q 5~(o ORACLE'

Documents

Transcript of Page I of2 '!>-q 5~(o ORACLE'