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ORACLE INVOICE - URA- • I Page 2 of2 INVOICE Federal Tax ID· 94-2805249 iNVOICE NUMBER 42716597 INVOICE DATE 01-Feb-2016 YOUR P.O. NUMBER 2028199 PA Y~NT TERMS 30NET DUE DATE 02-Mar-2016

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Text of ORACLE INVOICE - URA- • I Page 2 of2 INVOICE Federal Tax ID· 94-2805249 iNVOICE NUMBER...

  • ' ORACLE"

    BILL TO:

    Page I of2

    INVOICE Federal Tax ID· 94-2805249

    INVOICE NUMBER 42716597 INVOICE DATE 01-Feb-2016 YOUR P.O. NUMBER 2028199 PAYMENT TERMS 30NET DUE DATE 02-Mar-2016

    PAYMENT INSTRUCTIONS: Rutgers, The State University of New Jersey Accounts Payable

    REFERENCE 42716597 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, Rrn I 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 Bll..LING QUESTIONS, CALL COLLECTIONS CENTER (888) 803-7414

    ORACLE SALESPERSON ORACLE ORDER

    CUSTOMER CONT ACf END USER NUMBER

    Eye, Cassandra M 3351639 Accounts Payable

    ITEM DESCRIPTION QTYI TAX EXTENDED

    NO. NO. OFUSERS AMOUNT I Software Update License & Support- Oracle Essbase Plus -Named User 25 N 1,946.79

    Plus Perpetual: 02-NOV-2015: 01-FEB-2016

    2 Software Update License & Support - Hyperion Financial Data Quality 25 N 1,946.79 Management- Application User Perpetual: 02-NOV-2015: 01-FEB-2016

    3 Software Update License & Support- Hyperion Web Analysis- Named 25 N 349.08 User Plus Perpetual: 02-NOV-2015 : 01-FEB-2016

    4 Software Update License & Support- Hyperion Financial Reporting - 25 N 349.08 Named User Plus Perpetual: 02-NOV-2015: 01-FEB-2016

    SPECIAL INSTRUCfiONS: TAX SUBTOTAL TOTAL(USD)

    5,531.58 0.00 5,531.58 Less payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of04-May-201S 5,531.58

  • I • Page 2 of2

    INVOICE Federal Tax ID· 94-2805249

    iNVOICE NUMBER 42716597 - . .

    INVOICE DATE 01-Feb-2016 YOUR P.O. NUMBER 2028199 PA Y~NT TERMS 30NET DUE DATE 02-Mar-2016

    5 Software Update License & Support - Hyperion Financial Data Quality 25 N 402.79 Management Adapter Suite- Application User Perpetual: 02-NOV-2015 : 01-FEB-2016

    6 Software Update License & Support- Oracle Essbase Visual Explorer- 25 N 537.05 Named User Plus Perpetual: 02-NOV-2015: 01-FEB-2016

    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 of04-May-2015 5,531.58

  • ·ORACLe·

    . Bll..L TO:

    I I

    Page 1 of2

    INVbiCE Federal TaX ID· 94-2805249

    INVOICE NUMBER 42716597 INVOICE DATE 0.1-Feb-2016 YOUR P.O. NUMBER 202~199 PAYMENT TERMS "30NET DUE DATE . 02-Mar'-2016

    PAYMENT INSTRUCTIONS: REFERENCE 42716597 ON YOUR REMITI'ANCE

    Rutgers, The Stat~ University of New Jersey Accounts Payable Accounts Payable, 65 Davidson Road , RM 302 Piscataway, NJ 08854 United States

    SmPTO: Rutgers, The State University ofNew Jersey Admn Services Blcig Annex I 56 Bevier Rd, Rm 1 02D Piscataway, NJ 08854 United States

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

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

    FOR BILLING QUESTIONS, CALL: (888}803"-7414 OR EMAIL: COLLECTIONS~US@ORACLE.COM

    ' ORACLE SALESPERSON

    ORACLE ORDER CUSTOMER CONTACT END USER

    NUMBER

    Eye, Cas.sandra M 3351639 Accounts Payable Rutgers, The Stale University of New Jersey ..

    ITEM DESCRIPTION QTY/

    TAX EXTENDED NO. NO. OFUSERS AMOUNT 1 Software Update License & Support- Oracle Essbase Plus - Named User 25 N 1,946.79

    . -Plus Perpetua1:02-NOV-20l5: Ol~FEB-2(fi6 .. : -- -· · - - -

    . .

    2 Software Update License & Support- Hyperion Financial Data Quality 2.5 N 1,946.79 Management- Application User Perpetual: 02-NOV-2015: 01-FEB-2016

    3 Software Update License & Support- Hyperion Web Analysis- Named 25 N 349.08 User Plus Perpetual: 02-NOV-2015: 01-FEB-2016

    4 Software Update License & Support- Hyperion Financial R~porting- 25 N 349.08 Named User Plus Perpetual: 02-NOV-2015 : Ol-FEB~20l6 ..

    SPECIAL INSTRUCTIONS: SUBTOTAL TAX TOTAL(USD)

    5,531.58. 0.00 5,531.58 Less Payments 0,00 . Credits/ Adj~tm~nts o.oo Outstanding Balance as of 09-Feb.2016 5,531.5~

    . , .

  • Page 2 of2

    ORACLE. INVOICE

    Federal Tax ID: 94-2805249 INVOICE NUMBER 42716597 INVOICE DATE 01-Feb-2016 YOUR P.O. NUMBER 2028199 PAYMENT TERMS 30NET DUE DATE 02-Mar-2016

    5 Software Update License & Support- Hyperion Financial Data Quality 25 N 402.79 Management Adapter Suite- Application User Perpetual: 02-NOV-2015: 01-FEB-2016

    6 Software Update License & Support - Oracle Essbase Visual Explorer - 25 N 537.05 Named User Plus Perpetual: 02-NOV-2015: 01-FEB-2016

    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 of 09-Feb-2016 5,531.58

  • ' I

    1\.._UTGERS Invoice Certification/ Approval Form Instructions/Purpose: This fonn should be completed: (1) if an invoice over $5,000 requires manual certification; or (2) to approve an invoice which is $100 to $1,000 over the purchase order in lieu of creating a change order. Payment to the supplier will only be made after this fonn is returned to Accounts Payable. Complete this fonn, obtain appropriate signature and forward to Accounts Payable, ASB, Room 302, 65 Davidson Road, Piscataway, NJ 08854, Busch Campus.

    Purchase Order/Release Nwnber: 2028199

    Supplier Name: Oracle America Inc

    Invoice Nwnber: 42633044 Invoice Date: 1111/2015

    PYa(~

    Comments/Explanation Area : Oracle Hyperion

    I h b ere >Y au th . onze re ease o fth" . IS IDVOICe. Approver's Name (please print): Eileen Markey

    Ap~~ Campus Phone Number: 848-445-5776 v

    Department: RIAS

    Disbursement Control Use Only

    Voucher I#:

    Revised July 23,2010

    Invoice Amount: $5,531.58

    Date: 5/8/2015

    Accounting Use Only

    RIAS Rutgers Integrated Administrat.MJ Sys1em Pracure-11>-Pay Applicallon

  • I

    Page 1 of2

    ORACLe· INVOICE

    Federal Tax ID: 94-2805249 INVOICE NUMBER 42633044 INVOICE DATE 01-Nov-2015 YOUR P.O. NUMBER 2028199 PAYMENT TERMS 30NET DUE DATE 01-Dec-2015

    BILL TO: PAYMENT INSTRUCTIONS: Rutgers, The State University of New Jersey Accounts Payable

    REFERENCE 42633044 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 I 02D Piscataway, NJ 08854 United States

    FOR BILLING QUESTIONS, CALL COLLECTIONS CENTER (888) 803-7414

    ORACLE SALESPERSON ORACLE ORDER CUSTOMER CONTACT NUMBER Eye, Cassandra M 3351639 Accounts Payable

    ITEM DESCRIPTION QTY/

    NO. NO. OFUSERS 1 Software Update License & Support - Oracle Essbase Plus- Named User 25

    Plus Perpetual: 02-AUG-2015: 01-NOV-2015

    2 Software Update License & Support- Hyperion Financial Data Quality 25 Management- Application User Perpetual: 02-AUG-2015: 01-NOV-2015

    3 Software Update License & Support- Hyperion Web Analysis- Named 25 User Plus Perpetual: 02-AUG-2015 : 01-NOV-2015

    4 Software Update License & Support - Hyperion Financial Reporting - 25 Named User Plus Perpetual: 02-AUG-2015: 01-NOV•2015

    -

    SPECIAL INSTRUCTIONS: SUBTOTAL TAX

    5,531.58 0.00 Less payments Credits/ Adjustments Outstandin2 Balance as of04-May-2015

    END USER

    TAX EXTENDED

    AMOUNT N 1,946.79

    N 1,946.79

    N 349.08

    N 349.08

    TOTAL(USD)

    5,531.58 0.00 0.00

    5,531.58

  • Page 2 of2

    ORACLe· INVOICE

    Federal Tax ID· 94-2805249 . INVOICE NUMBER 42633044 INVOICE DATE 01-Nov-2015 YOUR P.O. NUMBER 2028199 PAYMENT TERMS 30NET DUE DATE 01-Dec-2015

    5 Software Update License & Support - Hyperion Financial Data Quality 25 N 402.79 Management Adapter Suite- Application User Perpetual: 02-AUG-2015 : 01-NOV-2015

    6 Software Update License & Support- Oracle Essbase Visual Explorer- 25 N 537.05 Named User Plus Perpetual: 02-AUG-2015 : 01-NOV-2015

    SPECIAL INSTRUCTIONS: SUBTOTAL TAX TOTAL(USD)

    5,53 I .58 0.00 5,531.58 Less payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of04-May-20IS 5,531.58

  • Page 1 of2

    ORACLE" INVOICE

    BILL TO: Rutgers, The State University of New Jersey ACCOUNTS PAYABLE 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 I 02D Piscataway, NJ 08854 United States

    Federal Tax ID· 94-2805249 INVOICE NUMBER 42633079 INVOICE DATE 01-May-2015 YOUR P.O. NUMBER 2028193 PAYMENT TERMS 30NET DUE DATE 31-May-2015

    PAYMENT INSTRUCTIONS: REFERENCE 42633079 ON YOUR REMI'ITANCE

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

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

    FOR BILLING QUESTIONS, CALL COLLECTION

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