Page 9 of9 ORACLE. INVOICE/ic)j~ for billing questions, call collections center (888) 803-7414 oracle salesperson oracle order customer contact end user number ort, beverly 300405342

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 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


/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

., J

4

Page 1 of 1


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



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


BILL TO: PAYMENT INSTRUCTIONS: 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 1 02D Piscataway, NJ 08854 United States


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


Page 2 of2


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


Page 1 of2




2

3

4



WIRE TRANSFERS TO: WELLS FARGO BANK


ABA 121000248 ACCT 4522-020841


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


12,405.90

15,302.67

164.98

2,582.28

Page 2 of2


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


Page 1 of 1


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



SHIP TO: Rutgers, The State University of New Jersey Admin Serv Building I 65 Davidson Rd, Rm 101 Piscataway, NJ 08854 United States




Software Update License & Support- 02-NOV-2014: 01-FEB-2015 N


74,182.23

Page 1 of 1









Software Update License & Support- 02-NOV-2014: 01-FEB-2015 N


94,210.50

2

., J

4

5

Page 1 of2


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





SHIP TO: Rutgers, The State University of New Jersey Admin Serv Building I 65 Davidson Rd, Rm 101 Piscataway, NJ 08854 United States


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


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Page 9 of9 ORACLE. INVOICE/ic)j~ for billing questions, call collections center (888) 803-7414 oracle salesperson oracle order customer contact end user number ort, beverly 300405342