Hewlett-Packard Norge AS Postboks 383, 1326 Lysaker Rolfsbuktveien 4 1364 Fornebu

DELIVER TO

HARALD A MOLLER AS Frysjaveien 31B N-0883 OSLO

PAGE 1/3 PURCHASE ORDER NO :

6700106928
CONTRACT NO : 40006243

20179841 RIVERBED TECHNOLOGY INC 199 FREMONT ST SAN FRANCISCO CA 94105-2245 UNITED STATES
SUPPLIER :

INVOICE TO :

Hewlett-Packard Norge AS Postboks 383 1326 Lysaker

ORDER DATE 04/20/2010 TERMS OF DELIVERY FCA / ORIGIN ITEM

PROJECT NO3-C0291

PAYMENT TERMS Within 45 days due net BUYER Nazir Ansari DESCRIPTION DELIVERY DATE QUANTITY

CONFIRM TO REQUESTOR UOM PRICE/UNIT/EXCL. VAT LINE TOTAL/EXCL. VAT

FAO Bjorn Asprem Tel 4795153271 Please use DHL and refer to HP DHL express account number 969005384 Processed under Contract number HPQ36625 END USER ADDRESS: HARALD A MOLLER AS Bjorn Asprem +4795153271 Frysjaveien 31B N-0883 OSLO Norway

10

RVBAS08Z Riverbed Steelhead 250 H HW SHA-00250-H Gross Price Disc.% on Gross 46.00- % Net incl. disc.

04/19/2010 2 2 EA EA 7,995.00 4,317.30 15,990.00 7,355.408,634.60

HP Norges standard procurement terms & conditions will apply unless otherwise is agreed in writing and signed by the parties. Any distribution of the vendors standard terms & conditions will be regarded as a general routine, and HP explicitly amplifies that such terms & conditions not will be regarded as accepted by HP even if orders ___________________________________ are placed. Invoices not including Hewlett-Packard Norge AS' purchase orderno., will be returned. AUTHORIZED SIGNATURE

Hewlett-Packard Norge AS Postboks 383, 1326 Lysaker Rolfsbuktveien 4 1364 Fornebu

DELIVER TO

HARALD A MOLLER AS Frysjaveien 31B N-0883 OSLO

PAGE 2/3 PURCHASE ORDER NO :

6700106928
CONTRACT NO : 40006243

20179841 RIVERBED TECHNOLOGY INC 199 FREMONT ST SAN FRANCISCO CA 94105-2245 UNITED STATES
SUPPLIER :

INVOICE TO :

Hewlett-Packard Norge AS Postboks 383 1326 Lysaker

ORDER DATE 04/20/2010 TERMS OF DELIVERY FCA / ORIGIN ITEM

PROJECT NO3-C0291

PAYMENT TERMS Within 45 days due net BUYER Nazir Ansari DESCRIPTION DELIVERY DATE QUANTITY

CONFIRM TO REQUESTOR UOM PRICE/UNIT/EXCL. VAT LINE TOTAL/EXCL. VAT

20

RVBAS09Z Riverbed Steelhead 550 M HW Gross Price Disc.% on Gross 46.00- % Net incl. disc.
SHA-00550-M

04/19/2010 2 2 04/19/2010 2 2 04/19/2010 2 EA 1,380.00 2,760.00 662.40EA EA 510.00 387.60 1,020.00 244.80775.20 EA EA 9,495.00 5,127.30 18,990.00 8,735.4010,254.60

30

RVBNM00Z MNT-SLV-SHA-00250 Gross Price Disc.% on Gross 24.00- % Net incl. disc.
MNT-SLV-SHA-00250

40

RVBNM00Z MNT-SLV-SHA-00550 Gross Price Disc.% on Gross 24.00- %

HP Norges standard procurement terms & conditions will apply unless otherwise is agreed in writing and signed by the parties. Any distribution of the vendors standard terms & conditions will be regarded as a general routine, and HP explicitly amplifies that such terms & conditions not will be regarded as accepted by HP even if orders ___________________________________ are placed. Invoices not including Hewlett-Packard Norge AS' purchase orderno., will be returned. AUTHORIZED SIGNATURE

Hewlett-Packard Norge AS Postboks 383, 1326 Lysaker Rolfsbuktveien 4 1364 Fornebu

DELIVER TO

HARALD A MOLLER AS Frysjaveien 31B N-0883 OSLO

PAGE 3/3 PURCHASE ORDER NO :

6700106928
CONTRACT NO : 40006243

20179841 RIVERBED TECHNOLOGY INC 199 FREMONT ST SAN FRANCISCO CA 94105-2245 UNITED STATES
SUPPLIER :

INVOICE TO :

Hewlett-Packard Norge AS Postboks 383 1326 Lysaker

ORDER DATE 04/20/2010 TERMS OF DELIVERY FCA / ORIGIN ITEM

PROJECT NO3-C0291

PAYMENT TERMS Within 45 days due net BUYER Nazir Ansari DESCRIPTION DELIVERY DATE QUANTITY

CONFIRM TO REQUESTOR UOM PRICE/UNIT/EXCL. VAT LINE TOTAL/EXCL. VAT

Net incl. disc.

MNT-SLV-SHA-00550

EA

1,048.80

2,097.60

HP Norges standard procurement terms & conditions will apply unless otherwise is agreed in writing and signed by the parties. Any distribution of the vendors standard terms & conditions will be regarded as a general routine, and HP explicitly amplifies that such terms & conditions not will be regarded as accepted by HP even if orders ___________________________________ are placed. Invoices not including Hewlett-Packard Norge AS' purchase orderno., will be returned. AUTHORIZED SIGNATURE

ORDER TOTAL (VAT EXCLUDED) 21,762.00 USD