' 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
