Page lof2

ORACLe· INVOICE . 3Gf~'-\q8J

BILL TO: Rutgers, The State University ofNewJersey Accounts Payable .. 65 Davidson Road Rm 302 PISCATAWAY, NJ08854 United States

SHIP TO: Rutgers, The State University of New Jersey Van Nest Hall 19 College A venue, Rm I 04 NEW BRUNSWICK, NJ 08901 United States

Federal Tax ID: 94-2805249 INVOICE NUMBER 43258182 _INVOICE DATE 13-Aug-2016 ,. .. . -·

YOUR P.O. NUMBER 2140515 PAYMENT TEIWS NET JODAYS DUE PATE 12-Sep-2016

PAYMENT INSTRUCTIONS: REFERENCE . 43258182 ON YOUR REMiTTANCE

MAIL CHECKS TO: Oracle America,Oinc. P.O. Box 203448 Dallas TX 75320~3448

WIRE TRANSFERS TO: WELLS FARGO BANK ABA 121 000248 ACCT 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, Cassandra M 6256067 Accounts Payable ..

. ITEM ... QTY/ EXTENDED

NO. DESCRIPTION NO. OF USERS TAX AMOUNT

I Software Update License & Support- Oracle Hyperion Public Sector 3601 N 17,011.04 Planning and Budgeting - Enterprise $M in Operating Budget Perpetual 14-MA Y"2016: 13-AUG-2016

2 Software Update License & Support- OraCle Hyperion Strategic Finance- 5 N 1,715.48 Application User Perpetual 14-MAY -2016 : 13-AUG-20 16

3 Software Update License & Support- Oracle Hyperion Planning Plus- 3601 N 27,477.86 Enterprise $MIn OperatingBudget Perpetual 1~MA Y-2016: 13-AUG-2016

4 Software Update Lic~;:nse & Support- Oracle Data Relationship Steward- 4 . N 423.71 Application UserPerpetuall4-MAY-2016: 13-AUG-2016

SPECIAL INSTRUCTIONS: SUBTOTAL TAX TOTAL(USD)

- . 70,092.49 0.00 70,092.49

Less Payments 0,00 Credits/Adjustments 0,00 Outstanding Balance as of 17-Aug-2016 70,092.49

Page 2 of2

INVOICE Federal Tax ID: 94-2805249

INVOICE NUMBER 432581~2 INVOICE DATE 13-Aug-2016 YOURP.O. NUMBER 2140515 PAYMENT TERMS NET 30DAYS DUE D,'\TE 12-Sep-2016

5 Software Update License &. Support - Oracle Data Relationship 20000 N 4,294.52 Management- Record Perpetuall4-MAY-2016: 13-AUG-2016 I

6 Software Update License & Support - Oracle Hyperion "Financial Close 25 N 5,030.97 Suite- Application User Perpetual 14-MA Y-2016 : 13-AUG-2016

7 Software Update License & Support- OraCle Business Intelligence 125 N 6,164.99 Foundation Suite- Named User Plus Perpetual14-MAY-2016: 13-AUG-2.016

8 Software Upda~ License & Support- Oracle Hyperion Capital Asset 3601 N 7,973.92 Planning - Enterprise $M in Operating Budget Perpetual 14-MA Y -2016 : 13-AUG-2.016

SPECIAL INSTRUCTIONS: . . .

SUBTOTAL TAX TOTAL(USD)

70,092.49 0.00 70,092.49 Less Payments 0.00 Credits/ Adjustments 0.00 Outstanding Balance as of 17-Aug-2016 70,092.49

ORACLe·

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

Page 1 of I

INVOICE Federal Tax ID: 94-2805249

INVOICE NUMBER 42894612 INVOICE DATE 01-Aug-2016 YOUR P.O. NUMBER 2028187 PAYMENT TERMS 30NET DUE DATE 31-Aug-2016

PAYMENT INSTRUCTIONS: REFERENCE 42894612 ON YOUR REMITI ANCE

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

WIRE TRANSFERS TO: WELLS FARGO BANK ABA 121 000248 ACCT 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, Cassandra M 4730315 ACCOUNTS PAYABLE

ITEM DESCRIPTION QTY/

TAX EXTENDED

NO. NO. OFUSERS AMOUNT Software Update License & Support- 02-MAY-2016: 01-AUG-2016 I N 94,210.50

SPECIAL INSTRUCTIONS: SUBTOTAL TAX TOTAL(USD)

94,210.50 0.00 94,210.50 Less Payments 0.00 Credits/ Adjustments -63,928.56 Outstanding Balance as of 11-Aug-2016 30,281.94

= =

-~

-== -

ORACLE" INVOICE

Page 1 of 2

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BILL TO: Rutgers, The State University of New Jersey 'Accounts Payable' Accounts Payable, 65 Davidson Road , RM 302 Piscataway, NJ 08854 United States

Federal Tax ID: 94-2805249 INVOICE NUMBER 42894610 INVOICE DATE 01-Aug-2016 YOUR P.O. NUMBER 2032045 PAYMENT TERMS NET 30DAYS DUE DATE 31-Aug-2016

PAYMENT INSTRUCTIONS: REFERENCE 42894610 ON YOUR REMITIANCE

MAIL CHECKS TO:

WIRE TRANSFERS TO:

Oracle America, Inc. P.O. Box 203448 Dallas TX 75320-3448

WELLS FARGO BANK ABA 121000248 ACCT 4522-020841

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

FOR BILLING QUESTIONS, CALL: (888) 803-7414 OR EMAIL: COLLECTIONS_US@ORACLE.COM

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-MAY-2016 : 01-AUG-2016

2 Software Update License & Support- Oracle Database Enterprise Edition 17470 N 27,695.51 -Named User Perpetual: 02-MAY-2016: 01-AUG-2016

3 Software Update License & Support- Diagnostics Pack- Named User 17470 N 2,982.60 Perpetual: 02-MAY-2016: 01-AUG-2016

4 Software Update License & Support- Tuning Pack- Named User 17470 N 2,982.60 Perpetual: 02-MAY-2016: 01-AUG-2016

5 Software Update License & Support - Oracle Financials - Nonstandard 17470 N 31,956.35 User Perpetual: 02-MAY-2016 : 01-AUG-2016

SPECIAL INSTRUCTIONS: SUBTOTAL TAX TOTAL(USD)

106,521.20 0.00 106,521.20 Less Payments 0.00 Credits/ Adjustments -57,521 .44 Outstanding Balance as of 11-Aug-2016 48,999.76

=== -===

Page 2 of2

INVOICE Federal Tax ID: 94-2805249

INVOICE NUMBER 42894610 INVOICE DATE 01-Aug-2016 YOUR P.O. NUMBER 2032045 PAYMENT TERMS NET 30DAYS DUE DATE 31-Aug-2016

6 Software Update License & Support - Internet Application Server 17470 N 6,391.27 Enterprise Edition- Named User Perpetual : 02-MAY-2016: 01-AUG-2016

7 Software Update License & Support- Advanced Security- Named User 17470 N 8,947.78 Perpetual: 02-MAY-2016: 01-AUG-2016

SPECIAL INSTRUCTIONS: SUBTOTAL TAX TOTAL(USD)

106,521.20 0.00 106,521.20 Less Payments 0.00 Credits/ Adjustments -57,521.44 Outstanding Balance as of 11-Aug-2016 48,999.76

ORACLe·

BILL TO : Rutgers, The State University of New Jersey Wendy Fetzner 65 Davidson Rd PISCATAWAY, NJ08854 United States

SHIP TO: Rutgers, The State University of New Jersey Greg Mueller 65 Davidson Rd PISCATAWAY, NJ 08854 United States

I Page 1 of 1

INVOICE Federal Tax! ID: 94-2805249

INVOICE NUMBER '3384412 INVOICE DATE 10-Aug-2016 YOUR P.O. NUMBER 3195187 PAYMENT TERMS 30NET DUE DATE 09-Sep-2016

PAYMENT INSTRUCTIONS: REFERENCE 3384412 ON YOUR REMITIANCE

I MAIL CHECKS TO: · Oracle America, Inc.

I P.O. Box 203448 Dallas TX 75320-3448

I

WIRE TRANSFERS TO: ' WELLS FARGO BANK . ABA 12 I 000248 ACCT 4522-020841

FOR BILLING QUESTIONS, CALL: (888) 803-7414 OR EMAIL: COLLECTIONS_US@ORACLE.COM

ORACLE SALESPERSON ORACLE ORDER

CUSTOMER CONTACT END USER NUMBER

Slade, Todd ROBERT 8993479 Wendy Fetzner Ru~gers, The State University of New I Jersey

ITEM DESCRIPTION

QTY/ TAX

EXTENDED NO. NO. OFUSERS AMOUNT

I Course: PeopleSoft Benefits Administration Rel9.2 Ed I LVC.Student: ~ N 4.200.00 Mueller, Greg,From: OI-AUG-16.To: 05-AUG-16,Title: 4649379

SPECIAL INSTRUCTIONS: SUBTOTAL TAX TOTAL(USD)

4,200.00 I 0.00 4.200.00 Less Payments I 0.00 Credits/ Adjustments I 0.00 Outstanding Balance as of 11-Aug-2016 4,200.00

ORACLE"

BILL TO : Rutgers, The State Uhive~ity ofNt}W Jersey PAYABLEACCOUNTS . 65 DAVIDSON RD RI\4: 302 ACCOUNTS PAYABLE PISCATAWAY, NJ 08~54 United States

SHJP.TO: Rucge:rs, The Slate Uni~~ity of New Jersey Adl:llin Serv 8ldg I ·. · 65 Davidson Road, Rm 308

·pis~way, NJ ()8~~4 l}pited Sta~ei

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INVOI.CE Fed~ral Tax ID: 94-2805249

DUEDAti: 30-Jun.,.2016.

PAYMENTINSTRUcr'IONS: REFtRf.NCE ~02837- ON ¥0UR.REMI1TANCE

MAIL cilECKS:~o: . bra_cl~ America, Inc. p:o. Box 203448 Pall8s TX 75)2~)448

wiRE TRANSFERS :To: WELLS FARGO BANK ABA 12)000248' ACcT 4522~20841

~.{i)~ . . • !faPdt~~· u ...

FOR BILLiNG QUESTIONS~ CALL: (888) 80J-74140R EMAIL: COLLEctlONS:.,;US@ORA~;COM

ITEM NO.

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S~IAL .INST.RIJCJ;IONS:

ORACLE.ORDER . ·NliMBtit 30()4p5342

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f;."'D USER

Ru:tgets. The State University ofNew ·· - iers~

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AMOVNT .. !.S2;Q()Hour8.@ )92.00 USD I N

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29;184.00 .. o:oo ·-.. Less P:aymeD:ts 0.00 Credits/ Adjastmen(s· 0.00 Outstanding Balilnce.as·on2-Aug-2016