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Ship To 10300304 Maricopa County OET PO# PG16410040006 301 S 4TH AVE STE 200 Phoenix, AZ 85003-2448 Invoice US Invoice No. Date Sales Order No. Account No. Payment Terms Due Date Sales Rep Name Account Clerk 1100427233 01-JUL-2015 318568943 10300304 Net 45 days 15-AUG-2015 Ron Barnes Matthew Espinoza PO No. PO Release No. Contract No. State Contract No. Ship Via PG16410040006 Other/Electronic Delivery/ESD FEIN: 36-3949000 Page 1 of 1 Register for Electronic Invoicing at www.insight.com/einvoice Material Description Qty Unit Price Ext. Price * 11-400-017ELA-MC U.S. VMWARE ENTERPRISE LICENSING 1 2,959,138.19 2,959,138.19 AGREEMENT-MARICOPA COUNTY Coverage dates: 01-JUL-2015 - 30-JUN-2016 License Type: License with Maintenance and Support Media Type: ESD U.S. COMMUNITIES IT PRODUCTS & SERVICES( # 4400001195 (RQ09-997736-42B)) Insight Standard Price: 3312860.99 Discount %: 10.68% Subtotal 2,959,138.19 Total Amount Due 2,959,138.19 Currency USD (T) Denotes taxable item * Denotes non-shippable item THANK YOU FOR YOUR ORDER. FOR BILLING QUESTIONS CALL 800-934-4477. FOR TECHNICAL SUPPORT CALL 800-934-4477. FOR CLIENT SERVICE CALL 800-827-6100. FOR SALES CALL 800-467-4448. The Terms and Conditions and Return Policy and Procedures set forth on www.ips.insight.com/TermsandConditions are specifically incorporated herein unless purchase is being made pursuant to a separate written agreement in which case the terms of the separate written agreement shall govern. Ship To 10300304 Maricopa County OET Please remit checks to: PO# PG16410040006 301 S 4TH AVE STE 200 Insight Public Sector, Inc. Phoenix, AZ 85003-2448 P.O. Box 731072 US DALLAS TX 75373-1072 ACCOUNT NUMBER 10300304 INVOICE DATE 01-JUL-2015 CHECK HERE FOR ADDRESS CHANGE INVOICE NUMBER 1100427233 ENTER NEW ADDRESS ON REVERSE SIDE BALANCE DUE 2,959,138.19 TO ENSURE PROPER CREDIT, AMOUNT PAID PLEASE RETURN THIS PORTION WITH YOUR PAYMENT CURRENCY USD Please remit electronically to: Bill to: 10300304 Insight Public Sector, Inc Maricopa County OET c/o JPMorgan Chase 301 S 4TH AVE STE 200 Account: 816365761 Phoenix, AZ 85003-2448 Swift code: chasus33 Wire ABA: 021000021 ACH ABA: 124001545 001030030491100427233702959138193497000000000000000