SHIP TO

Purchase Order
c/o San Jose Distribution
755 Sycamore Drive PURCHASE ORDER REVISION PAGE
US202487673 0 1
Milpitas, 95035
United States THIS PURCHASE ORDER NUMBER
MUST APPEAR ON ALL
Vendor TREND TECHNOLOGIES MALAYSIA SDN BHD BILL TO DATE OF ORD BUYE
NO 181 JALAN MURNI 7 TAMAN PERINDUSTRIAN MURNI Cisco Systems Inc. 24−APR−19 G Hausfeld
SENAI, JOHOR 81400 Accounts Payable
Malaysia PO Box # 696024
DATE OF REVIS BUYER
San Antonio, TX 78269
United States
CUSTOMER ACC VENDOR NO. PAYMENT TERMS FREIGHT TERMS F.O.B. SHIP VIA
14648712 567455 NET 60 PREPAY&BILL Destination FEDEXP−Econ
CONFIRM TO / TELEPHONE REQUESTOR / DELIVER TO
Hobler, Jason M
LINE PART NUMBER / DESCRIPTION DELIVERY DATE QUANTITY UNIT UNIT PRICE EXTENSION TAX
CONFIRMING ORDER, DO NOT DUPLICATE

This Purchase Order is Cisco’s offer to purchase goods and services from Seller solely and exclusively on the terms set forth in the master agreement between Cisco
and Seller in effect as of the date of this Purchase Order and the terms on the front of this Purchase Order. If there is no master agreement, this Purchase
Order is Cisco’s offer to purchase goods and services from Seller solely and exclusively on Cisco’s Standard Terms and Conditions for Purchase Orders posted on
the Internet at http://www.cisco.com/c/en/us/about/supplier−information/access−non−manufacturing−supplier−connection/existing−supplier−guidelines−
information/terms−conditions−purchase−orders−list.html and terms on the front of this Purchase Order. Any additional, inconsistent or conflicting terms in
any communication or correspondence from Seller are of no effect unless expressly accepted by Cisco in a written modification to this Purchase Order.

Please mark P.O. number on outside of shipping carton, on delivery dockets etc. P.O. number must be clearly displayed on your invoice.

All Non EDI Invoices can be electronically−mailed to Accounts Payable at invoice@cisco.com. If invoices are electronically−mailed, please DO NOT MAIL
DUPLICATE INVOICE COPIES to Accounts Payable at the address referenced on the upper right of this purchase order.

This Purchase Order may be accompanied by one or more attached files for your reference. If an attachment is listed below please confirm that you have received it.
If any are missing please contact the Cisco Requestor listed above.

All pricing exclusive of any tax treatment listed below.

1 700−117741−01 19−APR−19 148.00 EACH 2.9 429.20 N
o SHIP TO: 19−APR−19 148.00 EACH N
7100 Kit Creek Rd
Building 8
Morrisville, NC 27560−9741
United States

Delivery date shown is date due on CISCO’s dock.
Resale # SR BHA 19−718623
Seller agrees to comply with all applicable laws including, If appropriate. Executive Order
11246, as amended, 38 USC 2012 of the Vietnam Era Veterans Readjustment Act of 1974 Total Continued ...
and Section 503 of the Rehabilitation Act of 1973, as amended, and the regulations at 41
CFR Parts 60−1 through 60−60, 60−250, and 60−741.

CONFIRMING ORDER − DO NOT DUPLICATE

Please mark P.O. number on outside of shipping carton AUTHORIZED SIGNATUR
CISCO 002 Rev. 5/99
 SHIP TO
Purchase Order
c/o San Jose Distribution
755 Sycamore Drive PURCHASE ORDER REVISION PAGE
US202487673 0 2
Milpitas, 95035
United States THIS PURCHASE ORDER NUMBER
MUST APPEAR ON ALL
Vendor TREND TECHNOLOGIES MALAYSIA SDN BHD BILL TO DATE OF ORD BUYE
NO 181 JALAN MURNI 7 TAMAN PERINDUSTRIAN MURNI Cisco Systems Inc. 24−APR−19 G Hausfeld
SENAI, JOHOR 81400 Accounts Payable
Malaysia PO Box # 696024
DATE OF REVIS BUYER
San Antonio, TX 78269
United States
CUSTOMER ACC VENDOR NO. PAYMENT TERMS FREIGHT TERMS F.O.B. SHIP VIA
14648712 567455 NET 60 PREPAY&BILL Destination FEDEXP−Econ
CONFIRM TO / TELEPHONE REQUESTOR / DELIVER TO
Hobler, Jason M
LINE PART NUMBER / DESCRIPTION DELIVERY DATE QUANTITY UNIT UNIT PRICE EXTENSION TAX
2 700−118617−01 19−APR−19 58.00 EACH 9.7 562.60 N
o SHIP TO: 19−APR−19 58.00 EACH N
7100 Kit Creek Rd
Building 8
Morrisville, NC 27560−9741
United States

Delivery date shown is date due on CISCO’s dock.
Resale # SR BHA 19−718623
Seller agrees to comply with all applicable laws including, If appropriate. Executive Order
11246, as amended, 38 USC 2012 of the Vietnam Era Veterans Readjustment Act of 1974 Total 991.80
and Section 503 of the Rehabilitation Act of 1973, as amended, and the regulations at 41
CFR Parts 60−1 through 60−60, 60−250, and 60−741.

CONFIRMING ORDER − DO NOT DUPLICATE

Please mark P.O. number on outside of shipping carton AUTHORIZED SIGNATUR
CISCO 002 Rev. 5/99