Purchase Order Report

Purchase Order Report

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PO Report for P0048201 - DocStar

PO#:	P0048201	Purchase Date:	June 23, 2004
Vendor:	Tactix ReEngineering Inc	Value:	$27,551.68
Index:	ACC905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

1

VVMGS-400-1BE9 VERITAS Volume Manager 4.0

software

$1,358.00

7

$9,506.00

06-30-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Bill Kernan		2003-0553	UCS901	$1,358.00	J0041355
2	UCS901 - Bill Kernan		2003-0553	UCS901	$1,358.00	J0041355
3	UCS901 - Bill Kernan		2003-0553	UCS901	$1,358.00	J0041355
4	UCS901 - Bill Kernan		2003-0553	UCS901	$1,358.00	J0041355
5	UCS901 - Bill Kernan		2003-0553	UCS901	$1,358.00	J0041355
6	UCS901 - Bill Kernan		2003-0553	UCS901	$1,358.00	J0041355
7	UCS901 - Bill Kernan		2003-0553	UCS901	$1,358.00	J0041355

2

VFSSS-400-1BE9 VERITAS File System 4.0

software

$1,198.00

5

$5,990.00

06-30-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Bill Kernan		2003-0553	UCS901	$1,198.00	J0041355
2	UCS901 - Bill Kernan		2003-0553	UCS901	$1,198.00	J0041355
3	UCS901 - Bill Kernan		2003-0553	UCS901	$1,198.00	J0041355
4	UCS901 - Bill Kernan		2003-0553	UCS901	$1,198.00	J0041355
5	UCS901 - Bill Kernan		2003-0553	UCS901	$1,198.00	J0041355

3

VVMGS-1B99-3PR 36 Months Prem Support VM

warranty

$1,059.84

7

$7,418.88

06-30-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Bill Kernan		2003-0553	UCS901	$1,059.84	J0041355
2	UCS901 - Bill Kernan		2003-0553	UCS901	$1,059.84	J0041355
3	UCS901 - Bill Kernan		2003-0553	UCS901	$1,059.84	J0041355
4	UCS901 - Bill Kernan		2003-0553	UCS901	$1,059.84	J0041355
5	UCS901 - Bill Kernan		2003-0553	UCS901	$1,059.84	J0041355
6	UCS901 - Bill Kernan		2003-0553	UCS901	$1,059.84	J0041355
7	UCS901 - Bill Kernan		2003-0553	UCS901	$1,059.84	J0041355

4

VFSSS-1B99-3PR 36 Months Prem Support FS

warranty

$927.36

5

$4,636.80

06-30-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Bill Kernan		2003-0553	UCS901	$927.36	J0041355
2	UCS901 - Bill Kernan		2003-0553	UCS901	$927.36	J0041355
3	UCS901 - Bill Kernan		2003-0553	UCS901	$927.36	J0041355
4	UCS901 - Bill Kernan		2003-0553	UCS901	$927.36	J0041355
5	UCS901 - Bill Kernan		2003-0553	UCS901	$927.36	J0041355