EFTA Document EFTA01849770

SIEMENS Invoice Cust PO No SIGNED PROPOSAL Sales Order No 3003355131 Cuts! PO Date 05.3122011 Sales Ord Dale 06.13!2011 Quotation No Invoice No 2000352796 5442/00653 Lock Box No Customer No 30421755 Date 08+051201I Page I of 2 Bill To: Sold To: Ship To NIS Lle. 9E IISTST NEW YORK NY 10021 NES LLC 9 E 715T ST NEW YORK NY 10021 %ES LW 9E 11515- NEW YORK tor le071 Remit Check payments to: Remit Incoming Wires To Remit Incoming ACH's To: SIEMENS INDUSTRY. INC. CIO Citibank (Bldg Tech) PO Box 2134 Carol Stream IL 60132-2134 Citibank New York 111 Wall Street New York. NY 10043 USA ABAirEnWIFT Code Accountri Credit Siemens Industry Inc Building Tech. Bank Code= Payment for Invoice x 5442100653 Citibank New York 11 I Wall Street New York, NY 10043 USA ABA! Accounts Credit Siemens Industry Inc - Building Tech. Bank Code= Payment for Invoice *442100653 Deliveryx: INCO Twins Costs and freight COSTS AND FREIGHT Carrier/Route: Best Way Ship Date. Line Item 10 Material NumberiDescipption A6X20000012 NY 6 9 E71ST ST SCU UPGRADE ECCN' EAR99 Project I; 440P-093958 Notes: Contact: Edouard. Francis Siemens Industry, Inc New York Sales Office 19 Chapin Rd. Suite 6200 Pine Brook NJ 07058 Phone: (973)575-6300 Fax: (973)575.7968 Customer PO item ri: 000010 State Taxes City Taxes District Taxes Total Taxes U'M PC Invoice Oty Unit Price 66.240.00 Total Price 33.120.00 1.324 80 1.490 40 124 20 2.939 40 Total •J'vt 0 KG Currency USD In: oice Total 36.059 40 -We accept Visa. MasterCard. and American Express. Please contact your local office for details.' Payment Terms: Nel Due 30 Days Net Due By' 09/04/2011 - ' "' 1 t 1 1 PROT2 PROT0 SIEMENS Cunt PO Nu SIGNED PROPOSAL Gust PO Date 0811012011 Quotation No Invoice Invoice No 5442135996 Date Sales Order No 3003464202 Sales Ord Date 08:25;201: 2000392796 Lock Box No Customer No 30421755 08131:2011 Page 1 ol 2 Bill To: Sold To: Ship To. NES LLC NEB LLC Nt $ Ile 9 E 71ST ST DE :1ST ST 9E !1ST Sr NEW YORK NY 10021 NEW YOA I( HY 10021 SEW YORK SY 10021 Remit check payments to: Remit Incoming Wires To: Remit Incoming ACH's To: SIEMENS INDUSTRY, INC. Citibank New York Citibank New York CiO Citibank (Bldg Tech) 111 Wall Street 111 Wall Street PO Box 2134 New York. NY 10043 USA New York, NY 10043 USA Carol Stream IL 60132-2134 ABAS SWIFT Code ABAs Account Account# Credit Siemens Industry Inc - Building Ted). Credit Siemens Industry Inc - Building Tech. Bank Code Bank Code= Payment for Invoice it 5442135996 Payment for Invoice #5442135996 Deliverys: Ship Date: INCO Terms: Costs and freight Carrier/Route: Best Way COSTS AND FREIGHT Line Invoice Unit Total Item Material Number/Description U/M ON Price Price 10 A6X20000012 PC 1 6.863 00 6.863.00 NY B 9 E7IST ST SCU UPGRADE C01 ECCN: EAR99 Customer PO item*: 000010 Project it: 440P-093958 11 A6X20000012 PC 1 66,240.00 33.120.00 NY B 9 E71ST ST SCU UPGRADE ECCN: EAR99 Customer PO item s: 000010 Project x: 440P.093958 Notes: Contact Edouard. Francis Siemens Industry, Inc New York Sales Office 19 Chapin Rd. Suite 6200 Pine Brook NJ 07058 Phone: (973)575.6300 Fax: (973)575.7968 State Taxes 1.599 32 City Taxes 1.799 24 District Taxes 149.93 Total Taxes 3.548 49 Total Wt : 0 KG Currency USD Invoice Total /13.531.49 "We accept Visa, MasterCard. and American Express. Please contact your local office for details." Payment Terms Nel Due 30 Days Net Due By 09130;201i.e.1 PROT3 PROT1