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PO Report for P0037777 - DocStar

PO#: P0037777 Purchase Date: June 11, 2002
Vendor: Oregon Educ Technology Consortium Value: $2,136.40
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Office XP Pro license # M1052L software $50.60 39 $1,973.40 06-25-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SPE902 - Hank Bersani P0037634
2001-0506 SPE902 $50.60 J0031330
2 DLA904 - Sriram Khe - P0037711
2001-0495 DLA904 $50.60 J0031305
3 DLA904 - William Brown - P0037711
2001-0495 DLA904 $50.60 J0031305
4 DLA904 - Terry Gingerich - P0037711
2001-0495 DLA904 $50.60 J0031305
5 DLA904 - Benedict Lowe - P0037711
2001-0495 DLA904 $50.60 J0031305
6 DLA904 - John Backus - P0037711
2001-0496 DLA904 $50.60 J0031304
7 DLA904 - Emily Plec - P0037711
2001-0496 DLA904 $50.60 J0031304
8 DLA904 - Henry Hughes - P0037711
2001-0496 DLA904 $50.60 J0031304
9 DLA904 - Susan Kirtley - P0037711
2001-0496 DLA904 $50.60 J0031304
10 DLA904 - William Schoenfield - P0037711
2001-0497 DLA904 $50.60 J0031302
11 DLA904 - Shaun Huston - P0037713
2001-0494 DLA904 $50.60 J0031301
12 DLA909 - Jie Liu - P0037721
2001-0514 DLA909 $50.60 J0031373
13 DLA909 - Dave Olson - P0037721
2001-0514 DLA909 $50.60 J0031373
14 DLA909 - Bob Broeg - P0037721
2001-0514 DLA909 $50.60 J0031373
15 DLA909 - John Marsaglia - P0037721
2001-0514 DLA909 $50.60 J0031373
16 DLA909 - Scot Morse - P0037721
2001-0514 DLA909 $50.60 J0031373
17 SPE902 - Bonnie Singer - P0037735
2001-0519 SPE902 $50.60 J0031408
18 ADM904 - Shirley Davis - P0037734
2001-0507 ADM904 $50.60 J0031350
19 ADM904 - Dorothy Hendrickson - P0037734
2001-0507 ADM904 $50.60 J0031350
20 ADM904 - Joanie Short - P0037734
2001-0507 ADM904 $50.60 J0031350
21 ADM904 - Margaret Beus - P0037734
2001-0507 ADM904 $50.60 J0031350
22 SPE981 - Cheryl Davis - P0037732
2001-0521 SPE981 $50.60 J0031412
23 ADM904 - Lenore Eliassen - P0037734
2001-0507 ADM904 $50.60 J0031350
24 DOE909 - Donna Slauson - P0037736
2001-0509 DOE909 $50.60 J0031345
25 DOE909 - Sue Thompson - P0037736
2001-0509 DOE909 $50.60 J0031345
26 PRO923 - Sarah Ramirez - P0037738
2001-0520 PRO923 $50.60 J0031410
27 PRO923 - Judy Turner - P0037738
2001-0520 PRO923 $50.60 J0031410
28 PRO923 - Nancy France - P0037738
2001-0520 PRO923 $50.60 J0031410
29 ADM904 - Admission's laptop - P0037750
2001-0522 ADM904 $50.60 J0031413
30 ASW910 - State & Fed. Affairs ASWOU - P0037751
2001-0523 ASW910 $50.60 J0031414
31 ASW910 - Diversity Coordinator ASWOU - P0037752
2001-0524 ASW910 $50.60 J0031416
32 ASW910 - Public Relations ASWOU - P0037752
2001-0524 ASW910 $50.60 J0031416
33 ASW910 - Club & EAG ASWOU - P0037752
2001-0524 ASW910 $50.60 J0031416
34 ASW910 - Legislative Director ASWOU - P0037752
2001-0524 ASW910 $50.60 J0031416
35 ASW910 - (to be decided) ASWOU - P0037752
2001-0524 ASW910 $50.60 J0031416
36 PRE907 - New President desktop station
2001-0526 PRE907 $50.60 J0031440
37 PRE907 - New President laptop
2001-0526 PRE907 $50.60 J0031440
38 SOC902 Inter Disp. (Jeanne Deane) P0037770
2001-0599 SOC902 $50.60 J0031436
39 DOS906- Katherine Harper- P0037868
2001-0529 DOS906 $50.60 J0031497
2 Office 2001 for Mac 2001/v.X license #M3010L software $48.00 1 $48.00 06-25-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA904 - Arnold Friedman - P0037665
2001-0511 DLA904 $48.00 J0031363
3 Microsoft Publisher 2002 CD #M1060CD software $20.00 1 $22.50 06-25-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - to be house in UCS help desk library
2001-0532 ACC901 $22.50 J0031442
4 Visio Professional Edition 2002 Win CD #M1065CD software $20.00 1 $22.50 06-25-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRE907 - to be stored in UcS media library
2001-0533 PRE907 $22.50 J0031452
5 Visio Professional Manual #M1065BK Other $25.00 1 $25.00 06-26-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRE907 - Penelope Repko
2001-0533 PRE907 $25.00 J0031452
6 Visio Professional license #M1065L software $45.00 1 $45.00 06-25-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRE907 - Penelope Repko
2001-0533 PRE907 $45.00 J0031452