Prairie View A&M University: transcript of exhibit 02
This is a transcription of the visible text of the published, redacted exhibit image on the Prairie View A&M University 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.
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Transcript
8/24/2020 Fax
2 of 2 Project Initiation Invoice: Block Purchase_of 395 hour of Gmail to N/A HR [REDACTED] 197.5 HR [REDACTED]
Exchange Online Migration Services at a :::: of [REDACTED] USD [REDACTED] USD
Total [REDACTED] Bs
Billing Information Billing Address
To assure timely payment please e-mail invoices to the email provided in Prairie View A&M University-
the bill to address. If the invoice is sent via email, please do not send a Accounts Payable
duplicate copy through the mail. Only if email is not an option then submit ***Do Not Mail Invoices***
invoices to the billing address indicated in the “Billing Address” section. To Email i . to Payables@ d
inquire about electronic invoicing via cXML, CSV or PO flip through the mall Iniiessitee yaw pvamset
supplier portal, e-mail abvendorhelp@tamu.edu. P.O. Box 519
MS 1311
Invoice must include the PO/Reference number shown above. en
Prairie View, TX 77446-0519
United States
[REDACTED]
O'Connor Enterprise Group, Inc., doing business as EPC Group, is the legal contracting entity for the engagements documented here.
