GCHQ purchase order Dec 2010

Purchase Order Purchase order no . : PO-004506-3 Date . . . . . . . . . . . . . . . . : 23/12/2010 Page . . . . . . . . . . . . . . . : 1 of 1 Terms of payment . : N45 Delivery terms . . . . . : EXW Mode of delivery . . . : TELENET Currency . . . . . . . . . . . : USD Endace Measurement Systems Ltd Lvl 2, Bldg A, 600 Great South Rd Ellerslie, Auckland 1051 PO Box 12894 Penrose Auckland 1642 GST/ABN no.: 81-965-439 Telephone . : +64 9 582 0360 Fax . . . . . . . . . : +64 9 582 0361 Deliver to: GCHQ c/o Loading Bay Hubble Road Cheltenham GL51 0EX Attn: NEI 25 Dan Road Canton Massachusetts 02021 United States Quantity Item 27.00 AAC-AC Description 1U,3000 brick. 24GB RAM, 4x1TB HDD,Rev2 MLB, Westmere CPU Supplier P/N NBX3820-AAC Delivery 18/03/2011 Unit price 6,180.00 Amount 166,860.00 20.00 1,080.00 BOM configuration: Qty: 1.00 – SYP-G-END3000-24 - AAC-AC - 1U,3000 brick. 24GB RAM, 4x1TB HDD,Rev2 MLB, Westmere CPU Qty: 1.00 – - END3820 - DAG Card Sub Assembly -1x 9.2SX2 for 3000 series Qty: 1.00 – 720-2200-12 - SW-NP-ODE-3000-AA - Software kit, NBX, 3000, Latest version, ODE4.0.2 54.00 55221 PWER CORD UK / HONG KONG / IRELAND 740-1117-00 18/03/2011 ************************************** Please include in shipment: Please install 10G license 108 x TXR -10G-1310 SM-SPF+ (340-2146-00-END) ********************************* Sales amount . . . : USD Freight . . . . . . . . . . : USD Tax . . . . . . . . . . . . . . : USD Total amount . . . . : USD Please confirm acceptance of this purchase order and advise of any variation. 167,940.00 0.00 0.00 167,940.00