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US FEDERAL CUSTOMERS: If you are a federal customer or a contractor purchasing on behalf of a federal customer a <br />purchase order is required to receive an invoice. Please email the purchase order to service@esri.com <br />By signing below, you are authorizing Esri to issue a software support invoice in the amount of <br />USD__________________ plus sales tax, if applicable. <br />Please check one of the following: <br />_____ I agree to pay any applicable sales tax. <br />_____ I am tax exempt. Please contact me if Esri does not have my current exempt information on file. <br />________________________________________ _________________________ <br />Signature of Authorized Representative Date <br />________________________________________ _________________________ <br />Name (Please Print) Title <br />Item Qty Material# Unit Price Extended Price <br />_______________________________________________________________________________ <br />_______________________________________________________________________________ <br />Page 6 <br />Date: 01/31/2023 Quotation No: 26128476 Customer No: 873 Contract No: 00234464.0 <br />380 New York Street <br />Redlands, CA 92373 <br />Phone: +190936982688268 <br />Quotation <br />DocuSign Envelope ID: CB58AB3D-3315-4F6C-BDB9-EDC7F23C34D7