Purchase Order Norttetn Illinois University Purchase Order 102256 Page 7 Procurement Services Date 12/15/2008 Lowden Hall 107, |, Revision 590 College Ave |) Payment Terms Net 30 DeKalb IL 60115 Freight Terms. Origin, Prepay & Add Shipping Untod Sats 4{a\ 815/753-1671 Ship To: _Northem Illinois University Central Receiving DVSPORT INC Dorland Bldg 180 Stadium Dr DeKalb IL 60115-2854 1 PENN CTR W STE 300 PITTSBURGH PA 15276 Bill To: Northern Illinois University General Accounting Lowden Hall 204 Dekalb IL 60115 Fax: 815/753-2007 Line _Item/Description ‘Quantity UOM Unit Price Extended Due Date | 1 Network Switch and Custom Travel Case for 4.00 LOT 3,500.00 3,500.00 12/22/2008 video equipment for NIU Football for Independence Bow! Game. (Gigabit Ethemet Switch - 24 Port @ $1,000 and Custom Travel Case @ $2,500) Total PO Amount 3,500.00 VENDOR: PLEASE SHIP 2-DAY DELIVERY -- NEED ASAP. NIU'S PO # MUST BE ON OUTSIDE SHIPPING LABEL Pricing per Justin Rudd Quote/POA# NIUFBBS dated 12/12/08, HOLIDAY CLOSURE SCHEDULE FOR NIU: December 24, 2008 through January 4, 2009 Normal NIU business operations will resume on January 5, 2009, January 19, 2009 for Martin Luther King, Jr. Day ‘A chipments, shipping papers, invoices, and correspondence must be doniied wit ou Purchase Order Number. Any Shipmonts without the Purchase (Order Number may be rejected. Overshipments wil not be accepted unless authorized by Buyer prio to shipment. ‘This purchase ordors subject to all applicable linois and Federal statutes and roulations,incluting the linois Procurement Code and the Higher Education Procurement Rules, and all applicable reguations and procedures of Norther lino Universiy, Please contact NIU-Procurement Services for copies if nocd, Vendor certifies that ts not delinquent inthe payment of any debt tothe State, or cortifis thatthe vendor has entered into a doteted payment plan to pay off the dob, in accordance with the lins Procurement Cade (0 ILCS 500/50-11. ier sasea Seta ed er es octet ese lta fille __| 41 T5682 O5F nla 80165, 3,800.00 ‘Maciéod, Brent ye 180 Football Equioment Room INTERCOLLEGIATE ATHLETICS | isto DEPT REF #4131 NIU FEIN: 368008480 I Tax Exempt £9900-0601-05 =