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PO Report for P0047054 - DocStar

PO#: P0047054 Purchase Date: April 20, 2004
Vendor: Oregon Educ Technology Consortium Value: $1,409.60
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Windows Server 2003 Enterprise WNT Server License software $331.00 1 $331.00 06-26-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901-installing Windows 2000 Advanced Server on new Dell Server "Hollywood"
2003-0388 OUR901 $3355.75 /AUX967 $2946.75 /UCS901 $2000.00 $331.00 J0040557
2 Windows Server 2003 WNT Device CAL #M4123CAL software $5.20 15 $78.00 06-26-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - CAL= Client Assess License
2003-0388 OUR901 $3355.75 /AUX967 $2946.75 /UCS901 $2000.00 $5.20 J0040557
2 OUR901 - CAL= Client Assess License
2003-0388 OUR901 $3355.75 /AUX967 $2946.75 /UCS901 $2000.00 $5.20 J0040557
3 OUR901 - CAL= Client Assess License
2003-0388 OUR901 $3355.75 /AUX967 $2946.75 /UCS901 $2000.00 $5.20 J0040557
4 OUR901 - CAL= Client Assess License
2003-0388 OUR901 $3355.75 /AUX967 $2946.75 /UCS901 $2000.00 $5.20 J0040557
5 OUR901 - CAL= Client Assess License
2003-0388 OUR901 $3355.75 /AUX967 $2946.75 /UCS901 $2000.00 $5.20 J0040557
6 OUR901 - CAL= Client Assess License
2003-0388 OUR901 $3355.75 /AUX967 $2946.75 /UCS901 $2000.00 $5.20 J0040557
7 OUR901 - CAL= Client Assess License
2003-0388 OUR901 $3355.75 /AUX967 $2946.75 /UCS901 $2000.00 $5.20 J0040557
8 OUR901 - CAL= Client Assess License
2003-0388 OUR901 $3355.75 /AUX967 $2946.75 /UCS901 $2000.00 $5.20 J0040557
9 OUR901 - CAL= Client Assess License
2003-0388 OUR901 $3355.75 /AUX967 $2946.75 /UCS901 $2000.00 $5.20 J0040557
10 OUR901 - CAL= Client Assess License
2003-0388 OUR901 $3355.75 /AUX967 $2946.75 /UCS901 $2000.00 $5.20 J0040557
11 OUR901 - CAL= Client Assess License
2003-0388 OUR901 $3355.75 /AUX967 $2946.75 /UCS901 $2000.00 $5.20 J0040557
12 OUR901 - CAL= Client Assess License
2003-0388 OUR901 $3355.75 /AUX967 $2946.75 /UCS901 $2000.00 $5.20 J0040557
13 OUR901 - CAL= Client Assess License
2003-0388 OUR901 $3355.75 /AUX967 $2946.75 /UCS901 $2000.00 $5.20 J0040557
14 OUR901 - CAL= Client Assess License
2003-0388 OUR901 $3355.75 /AUX967 $2946.75 /UCS901 $2000.00 $5.20 J0040557
15 OUR901 - CAL= Client Assess License
2003-0388 OUR901 $3355.75 /AUX967 $2946.75 /UCS901 $2000.00 $5.20 J0040557
3 Office Professional 2003 license #M1302L software $50.80 19 $965.20 06-26-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX967 (5) P0047031 Campus Dining; Karen Nelles, Julie Whitley, Julie Heinrich, Melody Williamson, Carl Wallig
2003-0385 AUX967 $50.80 J0040547
2 AUX967 (5) P0047031 Campus Dining; Karen Nelles, Julie Whitley, Julie Heinrich, Melody Williamson, Carl Wallig
2003-0385 AUX967 $50.80 J0040547
3 AUX967 (5) P0047031 Campus Dining; Karen Nelles, Julie Whitley, Julie Heinrich, Melody Williamson, Carl Wallig
2003-0385 AUX967 $50.80 J0040547
4 AUX967 (5) P0047031 Campus Dining; Karen Nelles, Julie Whitley, Julie Heinrich, Melody Williamson, Carl Wallig
2003-0385 AUX967 $50.80 J0040547
5 AUX967 (5) P0047031 Campus Dining; Karen Nelles, Julie Whitley, Julie Heinrich, Melody Williamson, Carl Wallig
2003-0385 AUX967 $50.80 J0040547
6 OUR901 (10) P0047031 Univ. Residences; Tina Fuchs, Mark Keller, Annette Berry, Barb Pena, Jennifer Hansen, Phil Reid, Ginnie Kosse, Galen Ciscell, Jennifer Koenig, Spare OUR Office student worker machine
2003-0386 OUR901 $50.80 J0040549
7 OUR901 (10) P0047031 Univ. Residences; Tina Fuchs, Mark Keller, Annette Berry, Barb Pena, Jennifer Hansen, Phil Reid, Ginnie Kosse, Galen Ciscell, Jennifer Koenig, Spare OUR Office student worker machine
2003-0386 OUR901 $50.80 J0040549
8 OUR901 (10) P0047031 Univ. Residences; Tina Fuchs, Mark Keller, Annette Berry, Barb Pena, Jennifer Hansen, Phil Reid, Ginnie Kosse, Galen Ciscell, Jennifer Koenig, Spare OUR Office student worker machine
2003-0386 OUR901 $50.80 J0040549
9 OUR901 (10) P0047031 Univ. Residences; Tina Fuchs, Mark Keller, Annette Berry, Barb Pena, Jennifer Hansen, Phil Reid, Ginnie Kosse, Galen Ciscell, Jennifer Koenig, Spare OUR Office student worker machine
2003-0386 OUR901 $50.80 J0040549
10 OUR901 (10) P0047031 Univ. Residences; Tina Fuchs, Mark Keller, Annette Berry, Barb Pena, Jennifer Hansen, Phil Reid, Ginnie Kosse, Galen Ciscell, Jennifer Koenig, Spare OUR Office student worker machine
2003-0386 OUR901 $50.80 J0040549
11 OUR901 (10) P0047031 Univ. Residences; Tina Fuchs, Mark Keller, Annette Berry, Barb Pena, Jennifer Hansen, Phil Reid, Ginnie Kosse, Galen Ciscell, Jennifer Koenig, Spare OUR Office student worker machine
2003-0386 OUR901 $50.80 J0040549
12 OUR901 (10) P0047031 Univ. Residences; Tina Fuchs, Mark Keller, Annette Berry, Barb Pena, Jennifer Hansen, Phil Reid, Ginnie Kosse, Galen Ciscell, Jennifer Koenig, Spare OUR Office student worker machine
2003-0386 OUR901 $50.80 J0040549
13 OUR901 (10) P0047031 Univ. Residences; Tina Fuchs, Mark Keller, Annette Berry, Barb Pena, Jennifer Hansen, Phil Reid, Ginnie Kosse, Galen Ciscell, Jennifer Koenig, Spare OUR Office student worker machine
2003-0386 OUR901 $50.80 J0040549
14 OUR901 (10) P0047031 Univ. Residences; Tina Fuchs, Mark Keller, Annette Berry, Barb Pena, Jennifer Hansen, Phil Reid, Ginnie Kosse, Galen Ciscell, Jennifer Koenig, Spare OUR Office student worker machine
2003-0386 OUR901 $50.80 J0040549
15 OUR901 (10) P0047031 Univ. Residences; Tina Fuchs, Mark Keller, Annette Berry, Barb Pena, Jennifer Hansen, Phil Reid, Ginnie Kosse, Galen Ciscell, Jennifer Koenig, Spare OUR Office student worker machine
2003-0386 OUR901 $50.80 J0040549
16 AUX968 - Joe Wilson P0047031 - WUC Dining
2003-0384 AUX968 $50.80 J0040546
17 IES902 - Kelly Mills, P0047031 International Admissions
2003-0382 IES902 $50.80 J0041359
18 PPO901 - Kevin Hughes, Galen Wish; Physical Plant P0047031
2003-0383 PPO901 $50.80 J0040551
19 PPO901 - Kevin Hughes, Galen Wish; Physical Plant P0047031
2003-0383 PPO901 $50.80 J0040551
4 Acrobat Pro v6.0 WIN License #AD1ACP6.0L software $35.40 1 $35.40 06-26-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2003-0389 ACC901 $35.40 J0040522