Purchase Order

Purchase Order Number Revision Page

GCR-2486-83 0 1 of 1
This purchase order number must appear on
all invoices, packing lists, cartons, and
correspondence related to this order.
Bill To
Order Date Original Buyer
22-NOV-10 Payom, J
EQUANT CANADA INC EQUANT CANADA INC
770 SHERBROOKE WEST 770 SHERBROOKE WEST Revision Date Buyer
SUITE 1500 SUITE 1500 Payom, J
MONTREAL, QUEBEC MONTREAL, QUEBEC
H3A 1G1 H3A 1G1
CANADA CANADA

Tax No. 868 026 337 RT0001

Supplier Remit invoice for payment to Ship To
RIVERBED TECHNOLOGY EQUANT CANADA INC EQUANT CANADA INC
RIVERBED TECHNOLOGY INC FAO GLOBAL ACCOUNTS PAYABLE SITA
199 FREMONT STREET BETJEMAN PLACE BOULEVARD DE LA LIBERTE
SAN FRANCISCO, CA 217 BATH ROAD 2EME ETAGE,IMMEUBLE KASSAP
94105 SLOUGH, BERKSHIRE DOUALA
UNITED STATES SL1 4AA CAMEROON
UNITED KINGDOM

Ship Via Shipping Terms F.O.B. Supplier Contact

Tel: (+1415)2478800
Payment Terms Requestor
60 Days Net Jethanandani, Mr. Ravi
All prices and amounts on this order are expressed in Please formally accept this order by
US dollar

Line Rev Part Number Delivery/ Quantity UOM Unit Price Extended Price
No No Description Installation Date
1 3082177974 26-NOV-10 1.00 Each 90.00 90.00
Your Reference MNT-L3-RSP-PCK-02
(MERCK ONLY) Partner provided Support for the RSP multipackage
Ship To
Address at top of page
2 3082191452 26-NOV-10 1.00 Each 409.50 409.50
Your Reference MNT-L3-GLD-SHA-00250
(IDP)MNT-GLD FOR STEELHEAD 250 WITH 2 ONBOARD GBE BYPASS PORTS (40 CONN/1MBPS)
Ship To
Address at top of page
Total 499.50

Terms and Conditions : This purchase order is subject to the issuing party's terms and conditions of the purchase. For a copy
of these terms please contact the Buyer specified on this PO, or your nearest Equant Procurement office.

Payom, J