20120604Notice of Affiliate Transaction.pdf

PArlFICORP
A MIDAMERICAN ENERGY HOLDINGS COMPANY
Mark C Moench
Senior Vice President and General Counsel
201S. Main Street, Suite 2400
Salt Lake City, UT 84111
801-220-4459 Office
801-220-4058 Fax
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ViA OVERNIGHT DELIVERY
0 Idaho Public Utilities Commission 2-t.
472 West Washington
Boise, ID 83702-5983
-
Attention: Jean D. Jewell
CI
Commission Secretary
Re: PacifiCorp Notice of Affiliate Transaction
Case No. PAC-E-05-8
Dear Ms. Jewell:
This letter will serve as notice pursuant to Commitment I 17(2), incorporated in the
Idaho Public Utilities Commission Order No. 29973 issued February 13, 2006, as supplemented
by Order No. 29998 March 14, 2006, in the above-referenced proceeding, approving the
acquisition of PacifiCorp by MidAmerican Energy Holdings Company ("MEHC"), of affiliate
interest transactions with International Business Machines Corporation ("IBM"). The Company
desires to renew portions of a previously existing agreement with IBM to provide software
support services for IBM software licenses purchased in 2008 and a portion of an agreement with
CompuCom, a reseller of IBM products and services. A copy of the Quotes or Invoices to
document these transactions are included as Attachment A - G.
PacifiCorp is a wholly-owned indirect subsidiary of MidAmerican Energy Holdings
Company. MEHC is a subsidiary of Berkshire Hathaway, Inc. ("Berkshire Hathaway"). In mid-
November 2011, Berkshire Hathaway publicly announced purchases of IBM common stock
totaling greater than a five percent interest. Therefore, Berkshire Hathaway's ownership interest
in IBM may create an affiliated interest in some PacifiCorp jurisdictions.
In 2008, prior to the existence of the affiliate relationship, the Company contracted with
IBM for the provision of certain software and software support services. Opportunities for
renewal of licensing and support services for individual software periodically arise. The
Company determined that renewal of licensing and support for certain software programs and
support for hardware was needed.
The renewals are for: IBM Sterling Commerce included as Attachment A, IBM Cognos
included as Attachment B, IBM Cognos and DB2 included as Attachment C, IBM Content
Manager on Demand (CMOD) and FileNet included as Attachment D, IBM Princeton Softech
included as Attachment E, IBM Mainframe Operating System (0/S) included as Attachment F,
and IBM ILOG through CompuCom included as Attachment G.
Idaho Public Utilities Commission
June 4, 2012
Page 2
Attachment A Quote for IBM Sterling Commerce
The Quote for IBM Sterling Commerce covers renewal of Gentran software for i/OS
("Gentran"). Gentran is an electronic data interchange ("ED!") solution, designed for the
translation of inbound and outbound ED! files and messages. Without this software, necessary
transmission of electronic data would not occur in the Company's Customer Support System
("CSS") and business financial system ("SAP").
The renewal is for the period of December 1, 2012, through May 31, 2013. As part of
efforts to streamline business with IBM, the Company is renegotiating the renewal periods for its
software licensing so that the renewals occur on the same schedule rather than on a staggered
schedule. Renewing IBM Sterling Commerce at this time will align the renewal schedule with
other software. PacifiCorp anticipates spending approximately $18,967 on this renewal.
Attachment B IBM Coinos Quote
The Quote for IBM Cognos covers renewal of PowerPlay and Impromptu software.
PowerPlay is used to analyze large volumes of dimensionally-modeled data with sub-second
response times and allows data to be viewed from any angle and in any combination to identify
and analyze the driving factors. Impromptu creates reports from any data source and distributes
them to business users across the organization. Without this software necessary data analysis and
report writing could not be performed.
The renewal is for the period June 1, 2012, through May 31, 2013. PacifiCorp anticipates
spending approximately $105,638 on this renewal.
Attachment C IBM Cop-nos. DB2 Connect Ouote
The Quote for IBM covers renewal of Cognos and DB2 Connect support. As noted
above, PowerPlay is used to analyze large volumes of dimensionally modeled data with sub-
second response times and allows data to be viewed from any angle and in any combination to
identify and analyze the driving factors. Cognos Impromptu creates reports from any data source
and distributes them to business users across the organization. DB2 Connect consolidates host
access through a gateway and deploys Web and multi-tier applications. Without this software
necessary data analysis and report writing could not be performed.
The renewal is for the period June 1, 2012, through May 31, 2013. PacifiCorp anticipates
spending approximately $254,852 on this renewal.
Attachment D IBM FileNet/CMOD Quote
The Quote for IBM Fi1eNetJCMOD covers the renewal of Websphere, FileNet
applications and CMOD. Websphere is a Java application server. FileNet is an enterprise
platform that enables the capture, storage, management, securing, and processing of information.
CMOD is a software program that manages and stores data and allows that data to be retrieved
Idaho Public Utilities Commission
June 4, 2012
Page 3
and presented in desired formats. The Company uses CMOD in its Customer Service group to
allow representatives to access historic customer information.
Without these applications to allow the storage and content management of necessary operational
data and documentation could not be managed within business operations.
The renewal is for the period June 1, 2012, through May 31, 2013. PacifiCorp anticipates
spending approximately $498,564 on this renewal.
Attachment E IBM Princeton Softech Invoice
The Invoice for IBM Princeton Softech covers the operating system for data management
in the Company's Customer Support System (CSS) and is used for managing information from
the mainframe, purging and archiving data for system health and compliance. Without this
software data volume on the mainframe would grow to an unsustainable volume, leading to slow
performance and eventual failure of CSS.
The renewal is for the period of September 1, 2012, through May 31, 2013. As part of
efforts to streamline business with IBM, the Company is renegotiating the renewal periods for its
software licensing so that the renewals occur on the same schedule rather than on a staggered
schedule. Renewing IBM Princeton Softech at this time will align the renewal schedule with
other software. PacifiCorp will spend approximately $42,750 under the current contract.
PacifiCorp will submit the quote for the renewal after it becomes available. The Company
receives monthly invoices based on usage. The rate billed for usage was set at the time of
equipment installation and only changes when new equipment is installed.
Attachment F IBM Oneratin System (0/S) Invoice
The Invoice for IBM Operating System 0/S covers the renewal of the mainframe that
supports PacifiCorp's billing systems, work manager and financial systems. Without the
mainframe, PacifiCorp would not be able to bill and support customers, dispatch field workers,
or provide key financial and regulatory reports.
The renewal is for the period of June 1, 2012, through May 31, 2013. The Company will
receive monthly invoices based on usage and anticipates spending approximately $85,000 per
month over the renewal period. The rate billed for usage was set at the time of equipment
installation and only changes when new equipment is installed.
Attachment G IBM FLOG Invoice
The Invoice for IBM ILOG covers the renewal of ILOG OPL Studio and CPLEX
Optimization Studio, which is used by the Company's generation resource planning group to
develop and deploy optimization models for planning purposes. Without these programs,
PacifiCorp would not be able to perform the necessary optimization planning models for
managing electric generation resources within the Company. The Company contracts with
CompuCom, a reseller of IBM products and services, for the ILOG product and services,
although the Company works directly with IBM for the performance of the contract.
Idaho Public Utilities Commission
June 4, 2012
Page 4
The renewal is for the period of April 1, 2012, through May 31, 2013. The Company will
receive monthly invoices based on usage and anticipates spending approximately $70,000 per
month based on usage. The rate billed for usage was set at the time of equipment installation and
only changes when new equipment is installed.
The Company relies on software furnished by IBM to create and maintain critical
business records. This software is proprietary to IBM; therefore, only IBM is able to provide
service. Without the above listed software, many groups in the Company would not be able to
perform necessary business functions. Installing different software would require considerable
time and expense. Accordingly, these transactions are consistent with the public interest.
Please do not hesitate to contact me if you have any questions.
Best Regards,
Mark C. Moench
Senior Vice President and General Counsel
PacifiCorp
Enclosures
- - - - a - - - - - - - - --
a - - - - a - - -
Attachment - A
By International Business
4400 North First Street
San Jose, CA 95134
tomer PaclflCorp
Lloyd Center Tower
825 N.E. Multnomah
PORTLAND OR 97232
to PaclfiCorp
Accounts Payable Department
P.O. Box 3040
Portland, OR 97208 - 3040
Corporation IBM Rep: Debbie High
Phone: [phone]
Fax: [phone]
Email: [e-mail]
Contact: Tami Ho-Gland
Phone: [phone]
E-mail: tami.ho-glandpacificorp.com
Contact: Tami Ho-Gland
Phone: [phone]
E-mail: tami.ho-glandpaciflcorp.com
Quote Number: 6072906_201 21 201
Quote Expires: 11(30(2012
IBM ESW Number 6072906
PAW
Prior Final Extended Net
PlO/Serial # EE Program Metric Qty Qty USD$ Start Date End Date
5655ST8 S016RW6 IBM Gentran for z/OS Legacy Install S&S Install 1 1 $8,462.12 STR2173
$6,220.58 12/01/2012 05/31/2013 5655ST8 S016RRW IBM Gentran:PIus Add On for z/OS Legacy Install S&S Install I I STR2173 __
$4,284.11 5655-ST6 S016RN2 BM Sterling Connect:Enterpriso forzlOS Legacy Install Install I I STRI 344 _____________ _____
Order Total $ 18,966.81 (exclusive of applicable tax)
Terms
1.The prices listed above are based on the Program(s) being licensed under the terms of the IBM International Program License Agreement ("IPLA") and the
License Information (ELI") that can be viewed at http://www-306.ibm.com/software/sla/sladb.nsf/ and are included with the shipment of the Program, or for
electronic delivery included with the product download instructions. Software Maintenance is governed by the IBM Agreement for the Acquisition of Software
Maintenance ("IAASM) which is available upon request. This quotation is expressly conditional on acceptance of such terms. No additional terms will apply
without IBM's prior, express written consent.
2.More detailed information about Support can be found in the IBM Software Support Guide, located at
http://techsupport.services.ibm.com/guides/handbook.html.
Customer: Page 1 of 2 Quote No:
- -
S - - - - - - - S --
- - - -- - - _ -
3.Price quoted does not include any VAT/OST/sales tax. Applicable sales tax/VAT/GST will be added upon invoicing. If any authority imposes a duty, tax, levy
or fee, excluding those based on IBM's net income, upon the Programs and/or Software Maintenance, then the End User agrees to pay the amount specified or
supply exemption documentation. The End User is responsible for any personal property taxes for the Programs, and/or Software Maintenance from the delivery
date.
4.Changes to the terms of this Quote or the documents referred to herein shall not be valid unless agreed in writing by the End User and IBM. Additional or
different terms in any order or written communication from the End User will be void. Please submit your Purchase Order or sign this quotation form to confirm
your acceptance of these terms.
5.Prices set forth in this Quote are valid only through the "Quote Expires" date above. Any discounts offered herein are subject to change if item(s) or quantity
ordered do not match those listed in this Quote.
6.Net Payment of the Total Fees is due upon receipt of invoice from IBM.***
7.Shipping is FOB Origin.
8.You acknowledge and agree that this transaction is to be conducted in the language of this quote, and agree that the terms of the agreement (including this
form and the IPLA, LI and IAASM) as written are valid and enforceable.
9.IBM shall have the right to verify your compliance with the license terms on your premises during your normal business hours and in a manner that minimizes
disruption to your business. IBM may use an independent auditor for this with your prior approval, which you will not unreasonably withhold. If you are a Business
Partner you will procure that IBM has the right to verify the End User's compliance with the license terms in accordance with this paragraph.
10.Unless otherwise agreed, IBM may make partial shipment of Programs making up one order.
11.This quotation is conditional on satisfactory credit checks being performed and a sufficient credit limit being in place at the time of placing the purchase order
("P0"). In the absence of this, IBM reserves the right to reject the PC, to require up-front payment or require that a satisfactory payment guarantee be put in place
prior to processing the P0.
12.This Quote, and the documents referenced herein, including but not limited to the IPLA, LI and IAASM in Item I above, constitute the entire agreement
between the parties (and where relevant the End User) in connection with the subject matter includes, and supersedes, merges and voids all prior and
contemporaneous agreements, understandings, negotiations and discussions, whether oral or written, of the parties with respect thereto.
Customer: Page 2 of 2 Quote No:
Attachment - B
International Business Machines Corporation
Internaionaj Businea Mathines Corporadon, P0 Box 643600, Pitvsbwh, PA iS264360 = '
(•ff)
- Quotation Number: 15737452 08-Mar-2012
IBM Contact: Angelo C. Bustamante
Phone Number: 1-770-863-1542
SAP Customer Number: 3036614
IBM Customer Number: 7074531
Customer:
Attn: Tami Ho-Gland
PacifiCorp
825 NE Multnomah
PORTLAND OR 97232
UNITED STATES
Quote Effective Date: 08-Mar-2012
Quote Expiration Date: 31-May-20 12
Payer: 3036614
PacifiCoip
825 NE Multnomah
PORTLAND OR 97232
UNITED STATES
Item Part Number Quantity Unit Price Extended Amount
COGNOS El POWERPLAY WEB LEGACY PROC ANNUAL SW MrS RNWL
001 E06BDLL 2 3,904.70 7,809.40
01-Jun-2012-31-May-2013
COGNOS RI POWERPLAY WEB LEGACY USER ANNUAL SW S&S R1WL
002 E06J3ELL 1,200 39.05 46,857.80
01-Jun-2012 - 31-May-2013
COGNOS IMPROMPTU WEB REPORTS LEGACY USER ANNUAL
SW S&S RNWL
003 E06B9LL 400 29.46 11,784.00
01-Jun-2012 - 31-May-2013
COGNOS IMPROMPTU WEB REPORTS LEGACY PROC ANNUAL SW S&S RNWL
004 E06BALL 2 3,904.70 7,809.40
01-Jun-2012 - 31-May-2013
COGNOS QUERY LEGACY PROC ANNUAL SW S&S RNWL
005 E06B3LL 2 3,904.70 7,809.40
01-Jun-2012 - 31-May-2013
COGNOS QUERY LEGACY USER ANNUAL SW S&S RNWL
006 E06B2LL 800 29.46 23,568.00
01-Jun-2012 - 31-May-2013
Final coverage dates for new license, Software Subscription and Support reinstatement, and Software Subscription and Support renewal part numbers Will be based
upon IBM's acceptance of the order, and as specified in the applicable agreements, irrespective of the dates which may appear in this quote.
Original Page 1 of 5
- - - a - - - -
- a - - - - International Business Machines Corporation -
InernaionaIJius,neEs Machines Corporation, POltox 643600, Pillsburgh, PA 15264-3600
Item Part Number j Quantity Unit Price Extended Amount
Applicable tax Will be recalculated at the me of order processing.

Subtotal In USD: 105,638.00

Total In USD: 105,638.00
Original
Page 2of 5
--- — - a — — = —
Quotation Terms and Conditions
1.The prices listed above are based on the Program(s) being licensed under the terms of the IBM International Program License Agreement ("IPLA") and the
License Information ("LI") that can be viewed athttp:I/www-306.ibm.cotnlsoftware/slaisladb.nsfl and are included with the shipment of the Program, or for
electronic delivery included with the product download instructions. Software Subscription and Support (Software Maintenance) is governed by the IBM
International Agreement for the Acquisition of Software Subscription and Support ("IAASSS"), which is -available upon request. This quotation is expressly
conditional on acceptance of such terms. No additional terms will apply without IBM's prior, express written consent.
2.More detailed information about Support can be found in the IBM Software Support Guide, located at
hflpIJe..}m1.jvt 'm'i il,m miIp,,/hMl,,fr html,
3.Price quoted does not include any VAT/GST/sales tax. Applicable sales tsx/VAT/GST will be added upon invoicing. If any authority imposes a duty, tax, levy
or fee excluding those based on IBlvfS net income, upon the Programs and/or Software Subscription and Support, then the End User agrees to pay the amount
specified or supply exemption documentation. The End User is responsible for any personal property taxes for the Programs, and/or Software Subscription and
Support from the delivery date.*
4.Changes to the terms of this Quote or the documents refennd to herein shall not be valid unless agreed in writing by the End User and IBM. Additional or
different terms in any order or written communication from the End User will be void. Please submit your Purchase Order or sign this quotation form to confirm
your acceptance of these tenns.
S. Prices set forth in this Quote are valid only through the "Quote Expires' date above. Any discounts offered herein are subject to change if item(s) or quantity
ordered do not match those listed in this Quote.
6.Net Payment of the Total Fees is due upon receipt of invoice from IBM.
7.Shipping is FOB Origin.
S. You acknowledge and agree that this transaction is to be conducted in the language of this quote, and agree that the terms of the agreement (including this form
and the IPLA, LI and IAASSS) as written are valid and enforceable.
9. IBM shall have the right to verify your compliance with the license terms on your premises during your normal business hours and in a manner that minimizes
disruption to your business. IBM may use an independent auditor for this with your prior approval, which you will not unreasonably withhold. If you are a
Business Partner you will procure that IBM has the right to verify the End User's compliance with the license terms in accordance with this paragraph.
io; Unless otherwise agreed, IBM may make partial shipment of Programs making up one order.
11.This quotation is conditional on satisfactory credit checks being performed and a sufficient credit limit being in place at the time of placing the purchase order
("70"). In the absence of this, IBM reserves the tight to reject the P0, to require up-front payment or require that a satisfactory payment guarantee be put in
place prior to processing the P0.
12.This Quote, and the documents referenced herein, including but not limited to the IPLA, U and IAASSS in Item 1 above, constitute the entire agreement
between the parties (and where relevant the End User) in connection with the subject matter includes, and supersedes, merges and voids all prior and
contemporaneous agreements, understandings, negotiations and discussions, whether oral or written, of the parties with respect thereto.
* For Customers in Brunei, Indonesia, Philippines, Vietnam, Malaysia, Thailand, Hong Kong, Taiwan, or Macau Item 3 is replaced as follows:
3. Price quoted does not include any VAT/GST/sales tax or other local tax. Applicable sales or local taxIVAT/GST will be added upon invoicing. Should you
be required under any law or regulation of any government entity or au*hoiity, domestic or foreign, to withhold or deduct any portion of the payments due to
IBM, then the sum payable to IBM shall be increased by the amount necessary to yield to IBM an amount equal to the sum it would have received had no
withholdings or deductions been made. The End User is responsible for any personal property taxes for the Programs, and/or Software Maintenance from the
Original Page 3 of 5
- — a — —
delivery date.
Customers in Europe, Middle East or Africa Item 3 is replaced as follows:
3. Price quoted does not include any VAT/GST/sales tax. If any authority imposes a duty, tax, levy or fee, excluding those based on IBM's net income, upon the
Programs and/or Software Subscription and Support, then you agree to pay the amount specified on the invoice or supply exemption documentation. The
end user of the Programs ("End User") is responsible for any personal property taxes for the Programs, and/or Software Subscription and Support from the
delivery date.
* For Customers in Australia Item 3 is replaced as follows:
If any authority imposes a duty, tax, levy or fite, excluding those based on IBM's net income, upon the Programs and/or Software Subscription and Support,
then the End User agrees to pay the amount specified or supply exemption documentation. The End User is responsible for any personal property taxes for
the Programs, and/or Software Subscription and Support from the delivery date. If the rate of GST or other indirect taxes changes, IBM may adjust the
charge or other payable to take into account that change from the date the change becomes effective.
* For Customers in Japan Item 3 is replaced as follows:
Price quoted does not include any consumption tax. Applicable consumption tax will be added upon invoicing. If any authority imposes a duty, tax, levy or
fee, excluding those based on IBMs net income, upon the Programs and/or Software Subscription and Support, then the End User agrees to pay the amount
specified or supply exemption documentation. The End User is responsible for any personal property taxes for the Programs, and/or Software Subscription
and Support from the delivery date.
** For Customers in Europe, Middle East or Africa Item 4 is replaced as follows:
Changes to the terms of this Quote or the documents referred to herein shall not be valid unless agreed in writing by the End User and IBM. Additional or
different terms in any order or wriiten communication from the End User will be void. Please submit your Purchase Order to confirm yoi acceptance of
these terms.
For Business Partner Item 6 is replaced as follows:
6. Net payment due upon receipt or per your Partner Agreement
For Business Partner Item $ add the Ibliowing:
Added to 8. Prior to providing any Program(s) to the End user, you will ensure that the terms of each end-user license agreement satisfies the requirements of your
Partner Agreement.
For customers in the following countries, please sign below for your acceptance of this quote and return with your order,
Afghanistan, Albania, Algeria, Andorra, Angola, Bahrain, Belgium, Benin, Botswana, Bulgaria, Burkina Faso, Burundi, Cameroon, Caper Verde, Central African
republic, Chad, The Democratic Republic of Congo, Cute D'Ivoire, Czech Republic, [kjibouei, Egypt, Equatorial Guinea, Eritrea, Ethiopia, France, French Guiana,
French Polynesia, Gabon, Gambia, Ghana, Guinea, Guinea-Bissau, Iran, Iraq, Italy, Japan, Jordan, Kenya, Kuwait, Lesotho, Liberia, Libya, Macedonia, Malawi, Mali,
Malts, Mauritania, Morocco, Mozambique, Namibia, Netherlands, Niger, Nigeria, Oman, Pakistan, Palestinian Territory, Poland, Qatar, Rwanda, San Marino, Sudan,
Swaziland, Syria, United Republic of Tanzania, logo, Tunisia, Turkey, Uganda, United Arab Emirates, Western Sahara, Yemen, Zambia, and Zimbabwe.
For customers In the following countries, please sign below for your acceptance of this quote and return with your order. An
IBM delegate will need to countersign.
Original Page 4 of 5
- - — — — — --- a —
Argentina, Belize, Bolivia, Bosnia and Herzegovina, Brazil, Chile, China, Colombia, Costa Rica, Croatia, Cuba, Dominican Republic, Ecuador, El Salvador, Guam
Guatemala, Haiti, Honduras, Hungary, Luxembourg, Marshall Islands, Mexico, Federated States of Micronesia, Nicaragua, Northern Mariana Islands, Palau, Panama,
Paraguay, Peru, Puerto Rico, Romania, Serbia and Montenegro, Turkmenistan, Uruguay, and Venezuela.
Agreed to: Agreed to:
'Custenie? Local International Business Machines Delegate
By________________
Authorized Signature Authorized Signature
Name (type or print): Name (type or print):
Date: Date:
Original Page 5 of 5
Attachment - C
IBM Software Information Management Subscription & Support Renewal Quote
IBM Corporation Padfteorp Aeement# 00000063551 1200 Fifth Ave 825 NE Multnomah St Ste 800 Site # 7020497
Seattle, WA 96101 h'ORTLAND, Oregon 97232 Customer (Support) # 6054716
Kekoa K0h15 jason Young RSVP Level H1
[e-mail] escetyoungthnaciftcoom Anu1v. Date June
Ivalid Untth 31-May-2012 I
mWll .m.-
Frotab $25,W221 I
(Pa6filmp Special Bid# 1 5772055 PO 3000077P17)
IBM InfoSphere Optim Performance Manager for 082
for Liriuz UNIX, and Windows Enterprise Edition
Processor Value Unit (PVU) SW Subscription &
Support Renewal EO2IOL.L 1200 6/1/2012 5/31/2013 12 2037
IBM lufoSphere Warehouse Enterprise Edition
Processor Value Unit (PVU) Annual Subscription &
Support Renewal 12 Mo E02GVLL 1600 6/1/2012 5/31/2013 12 113.90
IBM hifoSphere Warehouse Developer Edition
Authorized User Annual SW Subscription & Support
Renewal E033KLL 10 6/1/2012 5/31/2013 12 351.90
IBM Cognos Impromptu Administrator Authorized
User Annual SW Subscription & Support Renewal E063PLL 6 6/1/2012 5/31/2013 12
IBM Cognos Impromptu User Authorized User
Annual SW Subscription & Support Renewal EO63QLL 78 6/1/2012 5/31/2013 12
IBM Cognos Impromptu Web Reports Authorized
User Annual SW Subscription & Support Renewal E063RLL 1 6/1/2012 5/31/2013 12
IBM Cognos Impromptu Web Reports for Non-
Production Environment Processor Value Unit (PVU)
Annual SW Subscription & Support Renewal E063TLL 400 6/1/2012 5/31/2013 12
IBM Cognos Series 7PowerPlay Authorized User
Annual SW Subscription & Support Renewal EO63ULL 31 6/1/2012 5/31/2013 12
IBM Cognos Series 7PowerPlay Web for Non-
Production Env Processor Value Unit (P1/U) Annual
SW Subscription & Support Renewal E063WLL 400 6/1/2012 5/31/2013 12
IBM Cognos Series 7PowerPlay Transformer Install
Annual SW Subscription & Support Renewal E063YLL 10 6/1/2012 5/31/2013 12
IBM Content Manager OnDemand Authorized User
Value Unit Annual SW Subscription & Support
Renewal E066NLL 50 6/1/2012 5/31/2013 12
IBM 082 Connect Unlimited Edition for System z
Millions of Service Units per Hour Annual SW
Subscription & Support Renewal 12 Months EIAQSLL 97 6/1/2012 5/31/2013 12
IBM 052 Connect Unlimited Edition for System z
Host Server Annual SW Subscription & Support
Renewal l2Months EIAR9LL 1 6/1/2012 5/31/2013 12
Subtotal for Special Bid 15772055
IBM Cognos Impromptu User Authorized User __________
Annual SW Subscription & Support Renewal E063QLL 3 3/1/2013 5/31/2013 3 57.00 W
Subtotal for Quote 26242519
Any changes to products or quantities will void special bid pricing and pricing will be recalculated so that bottom line pricing remains the same. This quota
Is valid until 0513112012. Orders placed after this date will be subject to reinstatement fees as outlined In the IBM International Passport Advantage
Agreement (IPAA), approximately 3X entitled pricing. This special bid quote Is confidential and should not be shared outside of IBM or PaclfiCcep. Offers are
subject to the IBM International Passport Advantage Agreement (IPAA). Products are subject to withdrawal or modification by IBM at any time at IBWS sole
discretion. Quote doss not Include taxes.
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Attachment E
Workload Pricer - Value Unit Price Report
This tool Is for estimation only. These stated prices are for your information only and subject to change. Applicable taxes are not shown. Licensed Programs are available only
under the IBM Customer Agreement, International Program License Agreement, or any equivalent agreement In effect between the customer and IBM.
Name: PACIFICORP
Customer lccatlon825 NE MULTNOMAH, STLCSOO, PORUAND, OR 97232-2135
Number. 6854402
Dates 911112-5131/13
CPU: 2096-004
NOW S&S pfomled for 9m3nUrstoco4enn with other IBM licenses
PING &ARY Prices (to USO) etJecve 2'2O12
Total License Charge 000
TOW S&SCharlie 32062.50
TOTAL CHARWE FOR THIS ORDER 32062.50
LICENSES:
Currently CAPACITY Newly Value Price License
Entitled (Configured) (Other) Entitled Units Per Charge for
License Value Value Value Value to Value Added
Product ID Idle Units MSUs Units Capacity Units . Units Order Unit Value Units
.....
TOTALS:
Tt. . ..........-. .. ...W..... .•:.:..
0.00
SUBSCRIPTION AND SUPPORT:
September 1,2012. My 31, 2013 Currently Newly Value Annual Annual Annual

Entitled Entitled Units PrIce Chage for Nenlits Cimege for
S & S License Value Value to Per Added Unit S & SCourge Total
Product ID Title Product ID Units Units Order Value Unit Value Units Renewal Unit Renewal Entitlement
TOTALS: 42750.00 1 32052.50 1 42760.00
Attachment - F
International Business Machines Corporation
Please, direct lnqulr4es and correspondence to Customer Number Iinolrr ?unibcr invoke Date Page Number
IBM CORPORATION 6*54402-00 714141$ 02101/12 Page 2 *13
2929 N CENTRAL AVE
PHOENIX AZ 85012
Or can at [phone] E-Mail Address ASICAR@USiBMCOM I III U
Inctafled Al: Invoice To: --.
PACIPICOEP DBA PACifiC POWER TAM HO-GLAND & UOITr CO A UTAH POWER TAM NO-GLAND COMPUTER SVCS 825 NE MULThOMAHSTLCIOO 825 NE MUL'TN0MAE ST PORTLAND OR 97232.2135 tel_gao PORTLAND OR 97232-2135
Cuç*omer refer.nca
P083000082329
Please remit payments I. Terms
P.O. BOX 616673 PAYABLE UPON RECEIPT OP INVOICE
DALLAS, TX 75267-6673
PD LISS XT5 NO3*I corseer umsen UT
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secTion s/OS VI nip 1554405 P.
02/02./U 02/25/3.3 2,254.00 2,304.00
iatrv liork2,*d 3d0a. C
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$OOTAUC s/OS Vi mar 1534402 A
01/02./I2 02/35/23 164.00 740.0*
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$5079
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.2/61/12 02/25/12 2.032.0* 2103306
1.552' 1.rklesd zAawase C
mu
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$0054.0 n/OO VI. mesa smahm 1954402 A
01102/32 02/11/12 2.52.4.00 1.514.0*
Natty 12sM 14..... C mu,.
10.20
1.pibly cas..
8462442 n/Ca Vi '51Aia Toolkit 1550402 A
08/02./22 02/25/12 1.2.4.05 114.00
entry 51151.44 1448046 C
NIM 75
Isaac
106a5525 asses encoec. OUITOTS.L 31,775.05
•* omxomxm w,cax3t*fP7.*5IJ,EL SISPLU i 52342 20*$.107
1155110 PrrA/210
005747)
5040510 Prei/,. - 6054402 A
01/02112 0200/12 210.00 210.00
1.1 V44L*510 110595
10.2.
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30 1S1 0415 A 000
oiigixtaI. Invoice CONTINUED
international Business Machines Corporation Pluu direct biqehies and correspondence to Cutocier No*ber Invofc 'uiober fiwolea Date
IBM CORPORATION 6854402-00 7141416 02/01112
2929 N CENTRAL AVE
PHOENIX AZ 85012
Or e*flat: (87?) 426-6006 E-MsII Address [e-mail]
ZisitaHud At lovoice To:
PACIFICOItP flEA PACIFIC POWER TAN io-oi.Aiin & L!C3HT CO & UTAH POWER TAMI 110-GLAND COMPUTER SVCS 825 NEMULNOMAH STLC700 $25 NE MIJLThOMAH ST PORTLAND OR 97232-2135 LCTSOO PORTLAND OR 97232-2135
Cpptenier reference:
P0 #3000082329
Page Nsmber
Pap 3of3
— .
Pirm remit plymenlato Ferina
P.O. BOX 676673 PAYABLE UPON RECEIPT OF INVOICE
DALLAS, TX 75267-6673
l'WQ$CR FOR
00 &!TO ZT *ITO
OORT*ACT PORIfl POT
n0Dm./JSctPTXOR
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000000? 001IOTAL 200.00
eRuPt i 00tf30
0007230
l0007LP OG2.(I70 0054402 A
03191123 02123/12 310.00
Ken wettable okae5s
*0140
itl&tbly 0bsiu
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TOI3LI 5434 54.544.00
PDXO IS XU0Re 50050237 TO TOO TOO CUSIO1001 AORIONONT OR TOO 000IVMPO? Ad1UO0UO0T MYON TO.
Viait us at wew,jbo. endet 'Pir ZOO l0ak.' • Rev. 50t ITOR c00traCt,
order .tatut and in,ustoty iodozwetioo ee your Cuatz Support OsP4ee
teen 14 your Ueertipe. Discover bow new. .abtoq it .usiet to do burdusa.I
original IXlvoicO PLEASE PAY TIES AMOUNT $84,934.00
w ogmsmt=8951929U5 STIPLEX 02*25 2095-404 563302 082 79.1 FOR 2_aS
1010101
SNtO18O 062 79 FOR 2/OS
10/01112 NE/S112 23,197.00
21717 NONELOAD UORISE C
150 76
SAlle
1011711.7 dM01
PRODUCT SUSTOTAL
5653*15 CICS TB FOR 205 73
100011.4
$011877 dICE 75 FOR 2/105 73.2
02/01/12 03/*1/12 23,957.80 01171!MONLAW L332M C
11811 71
$01711.! CRAM ______
P1WW BURMAL
5655571 w.,..r?&ja.. CR801. 74
1000121
S0141VZ CR001. 74
03/01/12 08/31/12 3,859.00
01171! 10081.0*0 LX18E C
ISO 77
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1511711.! 089201 ___
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5694*01 2/01
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$0074F1 2/0$ VI BASE
03J0V12 03/31112 29,921.08
BITt! MURKLOAD LZ18E C
118077
BASIC
$01791.! 08*108
20,137.00
20,197.00
23,317.00
3,353.00
3,359.00
29,321.00
ibtenisuonat buorneu Macumee Corporation
P1.... *. h11s. .luni.s*.0 te *I lkwè.v t...ks kw.im.
IRE CORPMATUM 6854402-00 7161010 MAR 1 2012 2923 N CENTRAL LIE
PENENIX U95012 O,Il ow($77)
.I1N te I
r*cxvxcap ssa pacxrzc POM PACIPICCRP BRA PACIFIC POWER a txr CO, in&z POMa TANI HO-GLAND UTNE 87CR 825 NE MULTNOMM( ST M....l. an NE MIJLTNOW95 $7 LCT-400 LCTSDO PORTLAND,OR 97232-2135 WAY
PC #(3000082329

Ph.... iruil
PD BOX 676673 Ten.. t'os ENCRIfl OF DMOZM DALLAS, TX 76267-6673
INVOIcE FOR LISEN P100891 ClM= *IW108 LZA$E/ITA1. IIACEINE
PO Lin ITEIINVENEE
CONTRACT NOREEN NET
RENTAL 1011808 FlOE 7180 APPUC91IZ DIRN? TAX ENCLEDU18 FLTVCEAR_aE$121p71181 0925 DATE CR9208 98001V1 91100117 7*208
original Invoice .i)]
Ut.rnanonal busums Machines Corporation
dfld to AftwAm **ø, w.a I*i iwM.. . Pi I'm I r
XII 005050*7101 6854402-00 7161010 MAR. 1 2012 2 2929 1 0507W. AVE
P150111 *2 $5012 Or ($77) 4544$Ø4
fri.ftsm.t
r*cwxcoip DU p*cxnc pos PACIPICORP DNA PACIFIC POWER
$ LION? CO $ CUR PORES TRill HO-GLAND 000PUTER 5900 825 NE MULTHONAH ST N&.
825 NE IULTNOE&1 $7 1.CT-400 t.cTsoe PORTLAND,OR 97232-2135 VAY P71413,50 97232-5135
R.ls,s&s
P0 1 3000082329
p._ rutuil p..*.
P0 803 676673 pwz ores FAMXZPT or iuw DALLAS, TX 75267-6673
1170100 FOR LICMMD P1000*5 MOM *50/50 LEMMMAL KAMM
PD LINE lINE NURSES
CONTRACT 501581 NET PRODINODWAAMOKMIPUM *5001? SERIAL 100081 P51* 7110 APPLICABLE 3150050? 7*2 NICLUDUIR FEATR/CSAR/flSEC*1PTI0R DATE DATE CIAMM M50NVZ *50111? TAXES
5007401 2/08 VI UP
03/01/12 *3/31/12 1,130.00 1,190.00 51175! NaNELUAD LICENSE C lIEU"
"SIC
SOWIE! 51(2150
5007400 2/05 VI 85SF
03/91/12 *3#3V12 734.00 150.00 EMS! 1050(0*0 1.100150 C 115077
'ASIC NEIITEL! COARSE it
80074SF 2/05 VI 8501*1?! 50950
03/0V12 03/31/12 2,050.00 2,008.00 ENTRY 1158510*3 L50 C
115077
**S1C
*011731.! 0*1*50
5007400 *0I VI uFM 518505
03/01/12 03/SVIZ 2,403.00 2,403.00 NETS! *1585(500 LIC51E C
00077
'ASIC
NONTKU 002150
*007407 210* VI RUSE 7001.517
*3/01/12 *3/31112 114.00 114.00 NITS! NORUDAD L*M C 118077
'ASIC
5087*1.! 011*803
P1000CC 30*707*1. 36,30000
W 3*31511*750 11*CRXEIE/PA*AL&EL ITIPtER 00*23 2096-307
568*190 P312/370
0097479
8000020 PP?A/370
03/01/12 03/3V12 260.00 260.00 3151 V*RIA$(Z 00*50*
5*810
101731.1 01*850
Original Invoice I (CONTINUED)
Jftefl1aEIGnaI UUSUIaSI MSCIIIBS8 corporauon
Pi.s.s db'.tt fr.ub1., .id.snr—-- i. Aii.iiui riskm NMWAW risks Dii. P1 Niisks
COURURAflOR 6854402-00 7161010 MAR. 1 2012 3 2929 8 COHIVAL AVE
ris *2 05012 °' A 's C8?7) 426-6004
botsNed at mm PACIFICOEP 08* PACIFIC P0111W PACIPICORP DNA PACIPIC POWER * 1.100? Co a WAS P01(38 TAXI MO-GLAND
FVT BYCO 825 ME MULTENAR ST Ats.'al, D.c. 825 ME I1ULTttO*A* 8? LC?400
1.07000 PORTL*ND,OR 97332-2135 WAY PORTL*IID,O# 97232-2135
Cimrw D.lp*rss
P0 9 3000082329
risk p.ssss
PC BOX 676673 PUMIZ 0008 ORCoIP? CF DIVOICo DALLAS, TX 75267-6673
flI'dOXcE FOR LZCMM P2008*8 CUR= £181/08 LE$SEl81IT*L MACIDlE
PD LDIE 1735 8018138
00878*0? 1818838 118? PR0D'1lXEldCoXPT1on *4001117 3321*1. BURGER 98181 7001 APPLICABLE *1i1 TAX 81WDZIW PU&t/CIA*,flUc$xPflCIl DATE DATE (01*803 1*30117/2 *0008? 7*4135
P20*20? 60820W. 260.00
5605191 1111 0*1./370
009720
800071.5 O*1d370
03101112 18/81112 370.00 372.00 MCII VIEThDLZ 03*20*
BASIC
MOOTILT 03*263
P20080? SUBTOTAl. 370.00
TOTALS *4,807.00 $4,507.00
THIS IS 118018 p0180*0? 70 THE IBM (11800 00 To BWVAUW *00581(811? 35TI( US.
VISIT US AT 8*18.118.0011 08322 "II! IBM LXME'. 00'TE PUT YOUR 00818*0?, 081)32 STAtUS *93 1*17811708! flWOIli*TIOI1 AND TOUR ØS8T( SUPPORT 001.1*81
78*11 AT 70112 FI1*TXP5. DISCOVER loll II!'35 11*51*3 IT nalft TO DO 10221353!
Original Invoice PAY 11115 AMOUNT 1 $84,507.00
InteniatIoiI Business Mathines Corporation Plru. direct Inq*Iries sod correspondence 4* Customer Number Imoke Number Invoice Date Page Num
IBM CORPORATION 6854402-00 7186011 04101/12 Page IoU M9NCENTRALAVE
P140EKIX AZ 85D12
OraU aU [phone] E-Mail Atldrcss [e-mail]
IwW&W At Invoke To PACWICORP flEA PACW1C POWER TAMI HO-GLAND & uowr co& UTAH POWER TM1JHO-GLAND COMPUTER SVCS I /W 825 NE MULThOMAH STLC700 US NE MULTNOMAH ST I J PORTLAND OR 97232-2135
p0c.ND*'V232-2135
• refermee* 300DOMM" 10 Al
reget meals to Terms
P.O. DJC 676673 PAYABLE UPON RECEIPT OF INVOICE DALLAS, TX 15267-6673
20 Z t cacT W
PL/OSS32Tm use
mm s mu Imzcms Disco= m 00.25 2535 657FI Nm, 25.25*
'* ussxmum uscmu/esoslsoL Srs,m 0230* 2055-004
5635082 08a W.1 foe i/OS
6000100
*013350 025 VS Lie i/OS 6054102 A 041034'12 04130/12 20,06500 20,065.00 tay wowaomd MOsmia C
00075
30.04
300oT 20350w. 20,000.00
565005 S 25 fcc i/OS VI
2000332
$013527 0105 25 fc* i/OS V3.2 6054402 L
04/01/12 04/30/12 53,600.65 12.600,00 Sotey W03.oid LIosoc. C
m 75
5*540
lOathly thoeg. 20?gummom 23.6*0.00
5655*71 Lz5*0554.. COMM VO
*014052. CO60L 24 054402 A 04/01/32 04/30/32 3,254.00 3,350.00
Z*tXy 1ek3cM T4iia.. C
NOW 77
5*43*
100252 sublosm
5604401 a/oS
0000J04
800*435 5/08 Vi 1*.. 054402 1
04/01/u 04/30/12 25,021.00 25,623.00 5*5*y 1Oak3c.d LIes... C
Moo 77
*0530
0*2g.
comirmum 36003*440*0*0
-.
Original Xnvoice ' CONTINUED
International Business Machines Corporation
P1em dIrect inquIrIes and correapo docc to Cu*loi*erNuoiber Invokc umbcr Invoice Date
IBM CORPORATION 6854M-M 718011 04/01/12
292914 CENTRAL AVE
PHOENIX AZ $5012
Or call gt ($71) 4266006 E-MOM Addecia [e-mail]
kutaIled Ah Iav*eTes
PACW1CORP DEA PACIFIC POWER TAM] 110-GLAND
& UGIfT CO & UTAH POWER TAMI HO-GLAND
COMFtTIER SVCS $25 NEMULTNOMAH STLC700
MNEMULTNOMAKST PORTLAND OR 97232-2135
LCTM PORTLAND OR 97232-2135
customer raferesee
POd 30000$2329
Piciac remit paymees to Terms
P.O. BOX 676673 PAYABLE UPON RECEIPT OF rNVOICE
DALLAS, TX 752674673
9012111 Z1 VMMMM
$05321 lNIUMM NOW ZW ksoe$a,105 3U! 321
r10341CO2P101*rr.2257.CO 0551
0002410 1/00 VI niv 6954402 2
04/03/12 0030/32 111*0.00 1,300.00
Xfltly 0rj001404 MIs C
00077
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4005460 1/Cl 73. 1191 6054402 &
01/01/12 01130112 336.00 730.00
54173- 51' L1I* C
11117
9113.
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6001411 1/06 VI U.ty 011,91 4051491 2
04/01/32 04/30/12 2,006.00 2,004.00
5011y 1l340d 1401110 C
NOV 17
551i0
000*4.40 1/00 VI Dame 4a040 6934402 1.
04/51/22 04/30/22 2,193.00 24*3.00
1110Ff Vacklad Lt0s4I9 C
91071
ftatur 059160
5009407 4/00 Vi 022059.01514 4954402 *
04/01/12 04130/12 114.00 214.00
Ontoy ItorkiasI 1404009 C
91071
50*40
3004211 Ckmw 36,364.00
mgm0md= 91c1n*/40361251 sun= 02529 2094-107
*4011*09554/370
9305479
5000220 0001/370 1054402 A
44/01/12 01130/12 260.00 2*3.00
$ac v*ri&blO cb8x9
$1440
ntb1y 42IX.
CMFrAww 36 051 0440 2 000
?*ge Number
Page 2of3
Oriqiva3. Invoice coPmwuBO
uteruMiond Business Machines Corporation
Pleene direct Inquiries and correspoedeece to Customer Number Inioka \nrnbcr Invoice Date Page Number
IBM CORPORATION 6854402.00 7186011 04101/12 Pege 3 of 3
2929NCENTRAL AVE
PHOENIX AZ 85012 in
OrcaUat [phone] E-Mail Address [e-mail] BM Instilied At: Invoice To:
PACIFICOR? flEA PACIFIC POWER TAMI HO-GLAND & LIGHT CO &1JTAH POWER TAM! HO-GLAND COMPUTER SVCS 825 ?4EMULThOMAB STLC700 825 NE MULTNOMAB ST PORTLAND OR 91232-2135
PORTLAND OR 97232.2135
Customer reference:
P013000082329
Plans, remit payments to Terms
P.O. BOX 676673 PAYABLE UPON RECEIPT OP INVOICE DALLAS. TX 75267-6673
•$$VO*cE!4RUCENSED MOM*GS A RZEA*T.M4C.
PD lam me

iPPUZ DIIIT PU sammWOR
P5T IPUi. 260.00
3650121 xas oer./370
0097233
50007Z11 OstdflO 6534402 it
04/01/3.3 04/30/12 370.00 370.00
OW variable dhar"
— aro. xxopm eo,romx.

34,215.00 $4,210.00
mes is is meI.T PD me no 010213010L AGRMM an ace &QUINAM AONNMW soawam ns.
Visit as at ,iuw4.cca mder '%V Ilk JJ.ia'. m'vs pot poor contrast,
oor states pod 3nvootory **fopolUCa pod poor Ces Sapport 00Ua0
$0.0 at peer fsarrttp. o"awwar to, Polo mk3*q it asotsa to as upotmeol
OrirtaJJ. Invoice PLEASE PAY THIS AMOUNT 884,218.00
Corn puCom.
The Leading IT Outsourcing Specialist
Customer: 530027168
Contact: Tamil Ho-Gland
Company: PACIFICORP
Address: 825 N.E. MULTNOMAH
City, ST, Zip: PORTLAND, OR 97232
Phone:
Email: TamLHo-GIpndPaciflCoro.cpm
Attachment G
Name: Jessica Donohoe
Position: Software Analyst
Date: May 24, 2012
Phone: [phone]
Fax: [phone]
Email: WestSoftwareSplet
Quotation Number 052412 1100 15802674 Co-Term
Contract Numbec SAP 3133070 IBM 7120270
Renewal Dater 04/01/2012 - 05/31/2013
Quote Exoiratlon Data 051:4012012
PaclflCorp 1 Year Co-Term PaclfiCorp Extended
Line Item Part Number Description Quantity Price Price Cc-Tom Price
IBM hOG CPLEX Developer Edition Authorized User
I E07FKLL Annual SW Subscription & Support Renewal I $1,632.00 $1,904.77 $1,904.77
IBM 1100 CPLEX LP Developer Edition ILOG
Simultaneous Use Annual SW Subscription & Support
2 E07F3LL Renewal 2 $2,102.05 $2,452.40 $4,904.80
IBM 1100 CPLEX MILP Add-On Developer Edition 1100
Simultaneous Use Annual SW Subscription & Support
3 EOTFBLL Renewal 2 $1,051.05 $1,226.20 $2,452.40
IBM ILOG CPLEX Server Edition Processor Value Unit
4 E07FHLL (PVLJ) Annual SW Subscription & Support Renewal 1600 $36.75 $42.88 $68,608.00
IBM [LOG OPL-CPLEX Analyst Studio 1100
Simultaneous Use Annual SW Subscription & Support
5 E07GXLL Renewal 2 $1,632.00 $1,904.77 $3,809.54
P0 P02011 - 3000076238

Subtotal $81,679.51
0.00% Est Tax $0.00

Total $81679.51
This quote Is intended ONLY for the company endfor and user listed
above.The contents of this document are confidential and are not be
distributed to other parties.
1106 2012 Renewal
CompuCom Systems, Inc. Confidential Page 1