ORACLE INVOICE - URA-AFT• I Page 2 of2 INVOICE Federal Tax ID· 94-2805249 iNVOICE NUMBER 42716597...
Transcript of ORACLE INVOICE - URA-AFT• I Page 2 of2 INVOICE Federal Tax ID· 94-2805249 iNVOICE NUMBER 42716597...
' 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
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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
= ---
= = =
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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