FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR East Allen County Schools 2011 PURCHASE ORDER East Allen County Schools 1240 an 930 East New Haven, EN 46774 THIS NUMBER MUST APPEAR on CHANGED PACKAGES AND PAPERS. . . 26044650100 Fax: 280-446?0107 DATE PURCHASE onoen 5/24/16 NO 394456 IALL BILLING TO ABOVE VENDOR NO. 891053 PAGE 1 OF 1 Apple Inc c/o Appie Financial a Technology Department 300 John Carpenter Freeway I East Ailen County Schools #204 . 9 Park Hill 1000 Prospect Irving TX 75062 New Haven 1N 46774-1625 0 ATTN: Keith Madsen INDIANA RETAIL TAX EXEMPTION NO. 0019178970019 FEDERAL EXCISE TAX EXEMPTION 354097344 TERMS F.O.B. DELIVERED NO C.O.D. ORDERS ACCEPTED REQUISITION NO. 539 539 5393 Consecutive Days Project Management Deployment Services Discount for APS 2 Consecutive Management Deployment Services Part Number AppleCare OS Support - Preferred Discount for AppleCare OS Support Part Number iPad Air 2 WiFi 64GB - Space Gray (10-Pack) Part Number Discount iPad Air 2 Wi-Fi 6403 Space Gray (10-Pack) Part Number 3-Year AppleCare+ for iPad iPad Air 2 Wi-Fi 64GB Space Gray Discount iPad Air 2 Wi-Fi 6468 Space Gray Part Number Apple Quote: 2202997113 Per Exhibit A to Master Lease Purchase Agreement #7992664 Invoice to be paid by: Apple Finanacial Services. Part of Capital Lease Fianacing Agreement 4.500.000 4,500.00 4.500.000 4,500.00- 35,996.000 15,996.00 15,996.000 15.996.00? 4.740.000 2,554,860.00 750.000 404,250.00- 99.000 533,907.00 479.000 1,437.00 80.000 240.00- 2,685,714.00 80V CCOUNT NO. 0 NT no INVOICE WILL BE APPROVED FOR PAYMENT 0 0000 25520 63000 0032 0 TOTAL mm 2.685.714.00 UNLESS OUR ORDER NUMBER IS SHOWN THEREON. I HEREBY CERTIFY THAT THERE IS AN UNOBLZGATED BALANCE IN THIS TO PAY FOR THE ABOVE ORDER. NOTE: NO CLAIMS WILL BE APPROVED FOR PAYMENT UNLESS ORIGINAL COPY OF THIS ORDER OR THE P.O. NUMBER ES MADE A PART OF THE VOUCHER. Keith Madsen ORDERED BY Director pf Technology 2,685,714.00 Forms Control No. 0014901 014914 ORIGINALNENDOR COPY FORM #523