EXERGIA DIVISION II

Wireless Network Equipment Supplier

INVOICE

Send remittance to:

BANK FINANCIAL, 6415, W95St,

Chicago Ridge, IL, 60415. (708) 614-3439,

Routing # 271972899, Acc. # ххххххххх

Or, please make check payment to:

EXERGIA DIVISION II.

8648 Niles Center Rd 1W, Skokie IL, 60077.

INVOICE NUMBER : Nov. 001

DATE: Monday, November 03, 2003

Order#

Order Date

VIP

Ship date

Ship Via

530 62013053

10/21/2003

 US High School

 n/a

FEDEX

Bill to:

Ship to:

UNIVERSITY OF MINNESOTA

Contact: Accounts payable

1100 Mechanical Eng.111 Church St SE, Minneapolis, ME, 55455-0111

UNIVERSITY OF MINNESOTA, ME RECEIVING ROOM,

Department of Mechanical Engineering,

for: Arvind Menon,

11 Church St SE, Minneapolis, MN, 55455-0111.


Quantity

Part #

Description

Unit Price

Amount

2

EXAP

EXAP ETHERNET WIRELESS ADAPTER

$350

$700

2

 

8.5 dBi OMNI ANTENNA

-

-

1

 

SHIPPING AND HANDLING

$25

$25

 

 

total :

 

$725

         
         
         
         
         
         
         
         
         
         
         

Order total

$725

Sales Tax (only for Illinois customers)

00/100

Prepaid amount

UNIVERSITY OF MINNESOTA PURCHASE ORDER #530 62013053

EXECUTIVE PERSON

 

---------------------------------------

-