Georgia Tech: transcript of exhibit 01
This is a transcription of the visible text of the published, redacted exhibit image on the Georgia Tech evidence record. It was generated on 2026-09-17 by optical character recognition of the published image, never of the original. Where the published image carries a redaction box, the transcript says [REDACTED] (5 on this exhibit). OCR can misread characters; the image governs.
SHA-256 of the transcribed file: b72bb79e3dd7afb82137632ed7b6699dacdc99a8549ac8f37a7261d0969b17c2. The SHA-256 confirms the downloaded file matches the published file; it does not independently authenticate the underlying agreement.
Transcript
3/4/2019 HTML Attachment Email
“Akg iis Lr Purchase Order
ny A I ON Purchase Order Date PO/Reference No.
ies A
fi 2\ Mar 4, 2019 2190574554 | o |
ei P ” | .
= aay . | Buyer Information
Mae eo | seavice Ay Email
Ve eo !
. % Phone
<>, on Approval Signature
Georgia Institute of Technology
Supplier Information Delivery Information
Supplier Name OConnor Enterprise Group Inc Delivery Address
Address 4900 Woodway Drive - Suite #830 Georgia Institute of Technology [REDACTED]
Suite #830 Shipping address [REDACTED] PF
Houston, TX 77056 US Room:
FOR. Destinati Department:
—— aia Global Learning & Conference Center
Payment Terms 0% 0, Net 30 84 Sth St N.W.
Atlanta, GA 30308
United States
ShipTo Address Code GLCC
Delivery Information
Delivery Date Mar 11, 2019
Instructions to Suppliers
Instructions to Suppliers
Attachments for supplier
Contract-oconnor.PDF
Supplier Terms and Conditions
Size / Unit
Line No. Product Description Catalog No. Packaging Price Quantity — Ext. Price
1of1 Microsoft Teams and Sharepoint Consulting Services as described in EA [REDACTED] | | 29 EA [REDACTED] | |
attached agreement USD USD
NIGP Code 91829
Computer Software Consulting
Total [REDACTED] Bes
Terms and Conditions
Federal Contract Id no value
DOD Priority Rating 10 value
Contract no value
There are no clauses associated with this Purchase Order.
Unless terms have been agreed to in a prevailing signed contract or otherwise stated on this Purchase Order, the Terms and Conditions found at
http://www.procurement.gatech.edu/POTandC.pdf apply. No changes to the terms of this Purchase Order are allowed unless accepted in writing by an
authorized representative of Georgia Tech.
Billing Information Billing Address
* Invoices must include a unique * Georgia Tech can make payments
O'Connor Enterprise Group, Inc., doing business as EPC Group, is the legal contracting entity for the engagements documented here.
