Transcript

' ORACLE"

BILL TO:

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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

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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: [email protected]

' 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~

. , .

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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

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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

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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 COLLECTIONS CENTER (888) 803-7414

ORACLE SALESPERSON ORACLE ORDER CUSTOMER CONTACT END USER

NUMBER

Eye, Cassandra M 3859694 ACCOUNTS PAYABLE

ITEM DESCRIPTION QTY/

TAX EXTENDED

NO. NO. OFUSERS AMOUNT I Softwar.e Update License & Support - PeopleSoft Enterprise Payroll - 11601 N 12,405.90

Enterprise Employee Perpetual: 02-FEB-2015: 01-MAY-2015

2 Software Update License & Support- PeopleSoft Enterprise Human 11601 N 15,302.67 Resources- Enterprise Employee Perpetual: 02-FEB-2015: 01-MAY-2015

3 Software Update License & Support - PeopleSoft Enterprise PeopleTools - 5 N 164.98 Enterprise Development- Application User Perpetual: 02-FEB-2015: 01-MAY-2015

4 Software Update License & Support - Micro Focus International Ltd. Net I N 2,582.28 Express COBOL for Windows for 3 Named Users (Mfr is Microfocus; Third Party Program): 02-FEB-2015: 01-MAY-2015

SPECIAL INSTRUCTIONS: TAX SUBTOTAL TOTAL(USD)

55,255.29 0.00 55,255.29 Less payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of 08-May-2015 55,255.29

= =

=

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ORACLE" INVOICE

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

5 Software Update License & Support - PeopleSoft Enterprise 11601 N 2,969.43 eCompensation- Enterprise Employee Perpetual: 02-FEB-2015 : 01-MAY-2015

6 Software Update License & Support - PeopleSoft Enterprise Benefils I 1601 N 5,584.97 Administration- Enterprise Employee Perpetual: 02-FEB-2015: 01-MAY-2015

7 Software Update License & Support- PeopleSoft Emerprise Time and 11601 N 6,901.65 Labor- Enterprise Employee Perpetual: 02-FEB-2015: 01-MAY-2015

8 Software Update License & Support - PeopleSoft Enterprise HCM 11601 N 9,343.41 Warehouse- Enterprise Employee Perpetual: 02-FEB-2015 : 01-MA Y-2015

SPECIAL INSTRUCTIONS: TAX SUBTOTAL TOTAL(USD)

55,255.29 0.00 55,255.29 Less payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of 08-May-2015 55,255.29

= = = = = --= =

= === ----

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ORACLEO 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 42633088 INVOICE DATE 01-May-2015 YOUR P.O. NUMBER 2028199 PAYMENT TERMS 30NET DUE DATE 31-May-2015

PAYMENT INSTRUCTIONS: REFERENCE 42633088 ON YOUR REMITIANCE

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

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

L---------------------------------------~

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

ORACLE SALESPERSON ORACLE ORDER CUSTOMER CONTACT END USER

NUMBER

Eye, Cassandra M 3351639 Accounts Payable

ITEM DESCRIPTION QTY/

TAX EXTENDED

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

Plus Perpetual: 02-FEB-2015: 01-MA Y-2015

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

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

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

SPECIAL INSTRUCTIONS: TAX SUBTOTAL TOTAL(USD)

5,531.58 0.00 5,531.58 Less payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of 08-May-2015 5,531.58

= ---

= = =

Page 2 of2

ORACLE. INVOICE

Federal Tax ID: 94-2805249 INVOICE NUMBER 42633088 INVOICE DATE 01-May-2015 YOUR P.O. NUMBER 2028199 PAYMENT TERMS 30NET DUE DATE 31-May-2015

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

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

SPECIAL INSTRUCI'IONS: TAX SUBTOTAL TOTAL(USD)

5,531.58 0.00 5,531.58 Less payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of 08-May-2015 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 Admin Serv Building I 65 Davidson Rd, Rm 101 Piscataway, NJ 08854 United States

FederaJ Tax ID: 94-2805249 INVOICE NUMBER 42666615 INVOICE DATE 01-May-2015 YOUR P.O. NUMBER 2032045 PAYMENT TERMS NET 30DAYS DUE DATE 31-May-2015

PAYMENT INSTRUCTIONS: REFERENCE 42666615 ON YOUR REMfiTANCE

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

ORACLE SALESPERSON ORACLE ORDER CUSTOMER CONTACT END USER

NUMBER Eye, Cassandra M 6253596 'Accounts Payable'

ITEM DESCRIPTION

QTY/ TAX

EXTENDED NO. NO. OFUSERS AMOUNT

I Software Update License & Support- PeopleSoft Enterprise Human 17470 N 25,565.09 Resources- Named Users Perpetual: 02-FEB-2015: 01-MAY-2015

2 Software Update License & Support- Oracle Database Enterprise Edition 17470 N 27,695.51 -Named User Perpetual: 02-FEB-2015: 01-MA Y-2015

3 Software Update License & Support - Diagnostics Pack - Named User 17470 N 2,982.60 Perpetual: 02-FEB-2015: 01-MAY-2015

4 Software Update License & Support- Tuning Pack- Named User 17470 N 2,982.60 Perpetual: 02-FEB-2015: 01-MAY-2015

5 Software Update License & Support - Oracle Financials - Nonstandard 17470 N 31,956.35 User Perpetual: 02-FEB-2015: 01-MAY-2015

SPECIAL INSTRUCTIONS: TAX SUBTOTAL TOTAL(USD)

106,521.20 0.00 106,521.20 Less payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of 08-May-2015 106,521.20

= =

===

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ORACLE" INVOICE Federal Tax ID· 94-2805249

INVOICE NUMBER 42666615 INVOICE DATE 01-May-2015 YOUR P.O. NUMBER 2032045 PAYMENT TERMS NET 30DAYS DUE DATE 31-May-2015

6 Software Update License & Support- Internet Application Server 17470 N 6,391.27 Enterprise Edition- Named User Perpetual: 02-FEB-2015: 01-MA Y-2015

7 Software Update License & Support - Advanced Security - Named User 17470 N 8,947.78 Perpetual: 02-FEB-2015: 01-MAY-2015

SPECIAL INSTRUCflONS: SUBTOTAL TAX TOTAL(USD)

106,521.20 0.00 106,521.20 Less payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of 08-May-2015 106,521.20

-=== -= = = ===

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

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INVOICE Federal Tax ID: 94-2805249

INVOICE NUMBER 6457045 INVOICE DATE 12-May-2015 YOUR P.O. NUMBER PO# 1966439 PAYMENT TERMS 30NET DUE DATE 11-Jun-2015

PAYMENT INSTRUCTIONS: REFERENCE 6457045 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) 803-7414

ORACLE SALESPERSON ORACLE ORDER

CUSTOMER CONTACT END USER NUMBER

Ort, Beverly 300405342 PAYABLE ACCOUNTS Rutgers, The State University of New Jersey

ITEM DESCRIPTION QTY/

TAX EXTENDED NO. NO. OFUSERS AMOUNT

I US:AIR DIRECT BILLED 1 N 1,967.44

2 US:LUNCH I N 184.00

3 US:RENTAL I N 1,659.76

4 US:BREAK 1 N 112.00

5 US:DINNER I N 328.00

SPECIAL INSTRUCTIONS: SUBTOTAL TAX TOTAL(USD) DO NOT MAIL 6,884.96 0.00 6,884.96

Less payments 0.00 • Credits/ Adjustments 0.00

Outstanding Balance as of 13-May-2015 6,884.96

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ORACLe· INVOICE

Federal Tax ID: 94-2805249 INVOICE NUMBER 6457045 INVOICE DATE 12-May-2015 YOUR P.O. NUMBER PO# 1966439 PAYMENT TERMS 30NET DUE DATE 11-Jun-2015

6 US:PARKING I N 39.10

7 US:GASOLINE I N 128.07

8 US:TOLLS I N 6.85

9 US:Mileage!Krn I N 313.96

10 US:HOTEL 1 N 2,097.40

11 US:FARES 1 N 48.38

SPECIAL INSTRUCTIONS: SUBTOTAL TAX

DO NOT MAIL TOTAL(USD)

6,884.96 0.00 6,884.96 Less payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of 13-May-2015 6,884.96