page 9 of9 oracle. invoice/ic)j~ for billing questions, call collections center (888) 803-7414...
TRANSCRIPT
Page 9 of9
ORACLE. INVOICE
Federal Tax ID: 94-2805249 INVOICE NUMBER 42633047 INVOICE DATE 31-Dec-2014 YOUR P.O. NUMBER 2028185 PAYMENT TERMS 30NET DUE DATE 30-Jan-2015
108 Oracle Premier Support for Systems- SPARC Enterprise M3000 server 1 N 373.83 with 1 SPARC64 VII 4-core 2.75 GHz processor, four 2GB DDR2-667 DIMMs, and two 146GB SAS HDDs: 01-0CT-2014: 31-DEC-2014; Serial#PX61 028149
109 Oracle Premier Support for Systems - One I ,200 W climate saver PSU I N 4.84 (forfactory installation): 01-0CT-2014: 31-DEC-2014; Serial#1126BDR8FA
110 Oracle Premier Support for Systems - One I ,200 W climate saver PSU 1 N 4.84 (for factory installation): 01-0CT-2014: 31-DEC-2014; Serial#li26BDR8FA
Ill Oracle Premier Support for Systems - 8 disk drive capacity backplane (for I N 4.92 factory installation): 01-0CT-2014: 31-DEC-2014; Serial#1126BDR8FA
112 Oracle Premier Support for Systems- E2900 BRD:4 USIV+ I N 540.33 @1.5GH:z132GB: 01-0CT-2014: 31-DEC-2014; Serial#0649NNT546-BRD 1
113 Oracle Premier Support for Systems- E2900 BRD:4 USIV+ I N 540.75 @1.5GH:z132GB: 01-0CT-2014: 31-DEC-2014; Serial#0649NNT546-BRD
114 Oracle Premier Support for Systems- SF V490 I N 555.99 [email protected],I6GB,2-146GB: 01-0CT-2014: 31-DEC-2014; Serial#0636AM2082
115 Oracle Premier Support for Systems - SP ARC Enterprise M3000 server I N 634.68 with I SPARC64 VII 4-core 2.75 GHz processor, four 4GB DDR2-667 DIMMs, and two 146GB SAS HDDs: 01-0CT-2014: 31-DEC-2014; Serial#PX61 028157
116 Oracle Premier Support for Systems - I N 93.97 SFV125,lx1Ghz,IGB,lx73GB,IxPSU: 01-0CT-2014: 31-DEC-2014; Serial#0729FZ4008
117 Oracle Premier Support for Systems - 1 N 93.97 SFVI25,1x1Ghz,lGB,Ix73GB,lxPSU: 01-0Cf-2014: 31-DEC-2014; Serial#0729FZ400Y
118 Oracle Premier Support for Systems - I N 93.97 SFVI25,1x1Ghz,IGB,1x73GB,1xPSU: 01-0CT-2014: 31-DEC-2014; Serial#0712FZ2002
119 Oracle Premier Support for Systems - 1 N 93.97 SFV125,lxlGhz,IGB,Ix73GB,IxPSU: 01-0CT-2014: 31-DEC-2014; Serial#0712FZ2008
SPECIAL INSTRUCTIONS: i SUBTOTAL . . . TAX .. -TOTAL(USD)
25,478.21 0.00 25,478.21 Less payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of 02-Jan-2015 25,478.21
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 Facilities Mnt. & Oprtns 77 Street 1603, Rm 1020 Piscataway, NJ 08854 United States
Page 1 of 1
INVOICE Federal Tax ID: 94-2805249
INVOICE NUMBER 42715047 INVOICE DATE 06-Jan-2015 YOUR P.O. NUMBER 2066401 PAYMENT TERMS 30NET DUE DATE 05-Feb-2015
PAYMENT INSTRUCTIONS: REFERENCE 42715047 ON YOUR REMITTANCE
MAIL CHECKS TO: Oracle America, Inc. P.O. Box. 203448 Dallas 75320-3448
WIRE TRANSFERS TO: WELLS FARGO BANK ABA 121000248 ACCT 4522-020841
FOR BILLING QUESTIONS, CALL COLLECTIONS CENTER (888) 803-74 I 4
ORACLE SALESPERSON ORACLE ORDER CUSTOMER CONTACT END USER
NUMBER
Eye, Cassandra M SUN-NK20209738 Accounts Payable.
ITEM DESCRJPI'ION QTY/
TAX EXTENDED
NO. NO. OFUSERS AMOUNT 1 Oracle Premier Support for Systems- SFV240,2xl.28GHz,2GB,2x73GB: I N 242.35
07-0CT-2014: 06-JAN-2015; Seriai#FN43560034
SPECIAL INSTRUCTIONS: SUBTOTAL TAX TOTAL(USD)
242.35 0.00 242.35 Less payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of07-Jan-2015 242.35
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, Rrn 308 Piscataway, NJ 08854 United States
Page 1 of2
INVOICE Federal Tax ID: 94-2805249
INVOICE NUMBER 6446816 INVOICE DATE 29-Dec-2014 YOUR P.O. NUMBER PO# 1966439 PAYMENT TERMS 30NET DUE DATE 28-Jan-2015
PAYMENT INSTRUCTIONS: REFERENCE 6446816 ON YOUR REMITI ANCE
MAIL CHECKS TO: Oracle America, Inc. P.O. Box 203448 Dallas 75320-3448
WIRE TRANSFERS TO: WELLS FARGO BANK ABA 121000248 ACCT 4522-020841
/ic)J~ FOR BILLING QUESTIONS, CALL COLLECTIONS CENTER (888) 803-7414
ORACLE SALESPERSON ORACLE ORDER CUSTOMER CONTACT END USER NUMBER Ort, Beverly 300405342 PAY ABLE ACCOUNTS Rutgers, The State University of New
Jersey
ITEM DESCRIPTION QTY/ TAX EXTENDED NO. NO. OF USERS AMOUNT
I US:LUNCH I N 293.00
2 US:AIR DIRECT BILLED I N 2,109.17
3 US:RENTAL I N 1,921.13
4 US:BREAK I N 147.87
5 US:DINNER I N 444.13
SPECIAL INSTRUCTIONS: TAX SUBTOTAL TOTAL(USD)
8,369.51 0.00 8,369.51 Less payments 0.00 Credits/Adjustments 0.00 Outstanding Balance as ofOS-Jan-2015 8,369.51
Page 2 of2
ORACLe· INVOICE
Federal Tax ID: 94-2805249 INVOICE NUMBER 6446816 INVOICE DATE 29-Dec-2014 YOUR P.O. NUMBER PO# 1966439 PAYMENT TERMS 30NET DUE DATE 28-Jan-20 15
6 US:GASOLINE l N 242.43
7 US:PARKING I N 159.90
8 US:Mileage!Krn l N 463.68
9 US:HOTEL l N 2,557.60
10 US: FARES I N 30.60
SPECIAL INSTRUCTIONS: TAX SUBTOTAL TOTAL(USD)
8,369.51 0.00 8,369.51 Less payments 0.00 Credits/Adjustments 0.00 Outstanding Balance as of OS~an-2015 8,369.51
2
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4
Page 1 of 1
INVOICE Federal Tax ID: 94-2805249
BILL TO: PAYMENT INSTRUCTIONS: Rutgers, The State University of New Jersey ACCOUNTS PAYABLE
REFERENCE 42584243 ON YOUR REMITTANCE
Accounts Payable 65 Davidson Road, Room 302 Piscataway, NJ 08854 United States
MAIL CHECKS TO: Oracle America, Inc. P.O. Box 203448 Dallas 75320-3448
WIRE TRANSFERS TO: WELLS FARGO BANK ABA 121000248 ACCT 4522-020841
SHIP TO: Rutgers, The State University of New Jersey Admin Serv Building I 65 Davidson Road, Rm 202 Piscataway, NJ 08854 United States
FOR BILLING QUESTIONS, CALL COLLECTIONS CENTER (888) 803-7414
Software Update License & Support- Pmtitioning- Processor Perpetual: 4 04-NOV-2014: 03-FEB-2015
Software Update License & Support- Real Application Clusters- 4 Processor Perpetual: 04-NOV-2014: 03-FEB-2015
Software Update License & Support- Partitioning- Named User Plus 60 Perpetual: 04-NOV-2014: 03-FEB-2015
Software Update License & Support- Real Application Clusters- Named 40 User Plus Perpetual: 04-NOV-2014 : 03-FEB-2015
N
N
N
N
1,197.53
2,395.04
359.25
479.01
SPECIAL INSTRUCTIONS:
2
., J
4
Page 1 of2
INVOICE Federal Tax ID: 94-2805249
BILL TO: PAYMENT INSTRUCTIONS: Rutgers, The State University of New Jersey Accounts Payable
REFERENCE 42633086 ON YOUR REMITTANCE
Accounts Payable, 65 Davidson Road , RM 302 Piscataway, NJ 08854 United States
MAIL CHECKS TO: Oracle America, Inc. P.O. Box 203448 Dallas 75320-3448
WIRE TRANSFERS TO: WELLS FARGO BANK ABA 121000248 ACCT 4522-020841
SHIP TO: Rutgers, The State University of New Jersey Admn Services Bldg Annex I 56 Bevier Rd, Rm 1 02D Piscataway, NJ 08854 United States
FOR BILLING QUESTIONS, CALL COLLECTIONS CENTER (888) 803-7414
Software Update License & Support- Oracle Essbase Plus -Named User 25 Plus Perpetual: 02-NOV-2014: 01-FEB-2015
Software Update License & Support- Hyperion Financial Data Quality 25 Management- Application User Perpetual: 02-NOV-2014: 01-FEB-2015
Software Update License & Support- Hyperion Web Analysis- Named 25 User Plus Perpetual: 02-NOV-2014 : 01-FEB-2015
Software Update License & Support- Hyperion Financial Reporting- 25 Named User Plus Perpetual: 02-NOV-2014: 01-FEB-2015
N
N
N
N
1,946.79
1,946.79
349.08
349.08
SPECIAL INSTRUCTIONS:
Page 2 of2
INVOICE Federal Tax ID: 94-2805249
5 Software Update License & Support- Hyperion Financial Data Quality 25 N 402.79 Management Adapter Suite- Application User Perpetual: 02-NOV-2014 : 01-FEB-2015
6 Software Update License & Support - Oracle Essbase Visual Explorer - 25 N 537.05 Named User Plus Perpetual: 02-NOV-2014: 01-FEB-2015
SPECIAL INSTRUCTIONS:
Page 1 of2
INVOICE Federal Tax ID: 94-2805249
BILL TO: PAYMENT INSTRUCTIONS: Rutgers, The State University of New Jersey ACCOUNTS PAYABLE
REFERENCE 42633087 ON YOUR REMITTANCE
2
3
4
Accounts Payable, 65 Davidson Road , RM 302 Piscataway, NJ 08854 United States
MAIL CHECKS TO: Oracle America, Inc. P.O. Box 203448 Dallas 75320-3448
WIRE TRANSFERS TO: WELLS FARGO BANK
SHIP TO: Rutgers, The State University of New Jersey Admn Services Bldg Annex I 56 Bevier Rd, Rm 1 02D Piscataway, NJ 08854 United States
ABA 121000248 ACCT 4522-020841
FOR BILLING QUESTIONS, CALL COLLECTIONS CENTER (888) 803-7414
Software Update License & Support- PeopleSoft Enterprise Payroll -Enterprise Employee Perpetual: 02-NOV-2014: 01-FEB-2015
Software Update License & Support- PeopleSoft Enterprise Human Resources- Enterprise Employee Perpetual: 02-NOV-2014: 01-FEB-2015
Software Update License & Support- PeopleSoft Enterprise PeopleToolsEnterprise Development- Application User Perpetual: 02-NOV-2014: 0 1-FEB-20 15 Software License & Support- Micro Focus Ltd. Net Express COBOL tor Windows tor 3 Named Users (Mfr is Microtocus; Third : 02-NOV-2014 : 01-FEB-2015
11601 N
11601 N
5 N
N
SPECIAL INSTRUCTIONS:
12,405.90
15,302.67
164.98
2,582.28
Page 2 of2
INVOICE Federal Tax ID: 94-2805249
5 Software Update License & Support - PeopleSoft Enterprise 11601 N 2,969.43 eCompensation- Enterprise Employee Perpetual: 02-NOV-2014: 01-FEB-2015
6 Software Update License & Support - Peop1eSotl Enterprise Benefits 11601 N 5,584.97 Administration- Enterprise Employee Perpetual: 02-NOV-2014: 01-FEB-2015
7 Software Update License & Support - PeopleSoft Enterprise Time and 11601 N 6,901.65 Labor- Enterprise Employee Perpetual: 02-NOV-2014: 01-FEB-2015
8 Software Update License & Support - PeopleSoft Enterprise HCM 11601 N 9,343.41 Warehouse- Enterprise Employee Perpetual: 02-NOV-2014: 01-FEB-2015
SPECIAL INSTRUCTIONS:
Page 1 of 1
INVOICE Federal Tax ID: 94-2805249
BILL TO: PAYMENT INSTRUCTIONS: Rutgers, The State University of New Jersey Accounts Payable.
REFERENCE 42633062 ON YOUR REMITTANCE
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 101 Piscataway, NJ 08854 United States
MAIL CHECKS TO: Oracle America, Inc. P.O. Box 203448 Dallas 75320-3448
WIRE TRANSFERS TO: WELLS FARGO BANK ABA 121000248 ACCT 4522-020841
FOR BILLING QUESTIONS, CALL COLLECTIONS CENTER (888) 803-7414
Software Update License & Support- 02-NOV-2014: 01-FEB-2015 N
SPECIAL INSTRUCTIONS:
74,182.23
Page 1 of 1
INVOICE Federal Tax ID: 94-2805249
BILL TO: PAYMENT INSTRUCTIONS: Rutgers, The State University of New Jersey ACCOUNTS PAYABLE
REFERENCE 42633066 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 1 02D Piscataway, NJ 08854 United States
MAIL CHECKS TO: Oracle America, Inc. P.O. Box 203448 Dallas 75320-3448
WIRE TRANSFERS TO: WELLS FARGO BANK ABA 121000248 ACCT 4522-020841
FOR BILLING QUESTIONS, CALL COLLECTIONS CENTER (888) 803-7414
Software Update License & Support- 02-NOV-2014: 01-FEB-2015 N
SPECIAL INSTRUCTIONS:
94,210.50
2
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4
5
Page 1 of2
INVOICE Federal Tax ID: 94-2805249
BILL TO: PAYMENT INSTRUCTIONS: Rutgers, The State University of New Jersey 'Accounts Payable'
REFERENCE 42666613 ON YOUR REMITTANCE
Accounts Payable, 65 Davidson Road , RM 302 Piscataway, NJ 08854 United States
MAIL CHECKS TO: Oracle America, Inc. P.O. Box 203448 Dallas 75320-3448
WIRE TRANSFERS TO: WELLS FARGO BANK ABA 121000248 ACCT 4522-020841
SHIP TO: Rutgers, The State University of New Jersey Admin Serv Building I 65 Davidson Rd, Rm 101 Piscataway, NJ 08854 United States
FOR BILLING QUESTIONS, CALL COLLECTIONS CENTER (888) 803-7414
Software Update License & Support- PeopleSoft Enterprise Human 17470 Resources- Named Users Perpetual: 02-NOV-2014: 01-FEB-2015
Software Update License & Support- Oracle Database Enterprise Edition 17470 -Named User Perpetual: 02-NOV-2014: 01-FEB-2015
Software Update License & Support- Diagnostics Pack- Named User 17470 Perpetual: 02-NOV-2014: 01-FEB-2015
Software Update License & Support- Tuning Pack- Named User 17470 Perpetual: 02-NOV-2014: 01-FEB-2015
Software Update License & Support- Oracle Financials- Nonstandard 17470 User Perpetual: 02-NOV-2014: 01-FEB-2015
N
N
N
N
N
25,565.09
27,695.51
2,982.60
2,982.60
31,956.35
SPECIAL INSTRUCTIONS: