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PO Report for P0050435 - DocStar

PO#: P0050435 Purchase Date: December 06, 2004
Vendor: Tactix ReEngineering Inc Value: $140,085.05
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Sun Fire V890 Server #A53-JBG2B108GRF-E (also includes additional shipping $444.13 Other $27,495.00 1 $27,962.38 12-21-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 COP GEN855 - for new server room ITC006 20040001 2004-0320 COP GEN855 $27,962.38 J0044816

2 Single Fibre Channel 2-Gb PCI Network Adapter Other $1,360.00 2 $2,766.50 12-21-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 COP GEN855 - for new server room ITC006
2004-0320 COP GEN855 $1,383.25 J0044816
2 COP GEN855 - for new server room ITC006
2004-0320 COP GEN855 $1,383.25 J0044816

3 Gigabit Ethernet Network Interface Card #X3150A Other $228.00 8 $2,010.00 12-21-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 COP GEN855 - for new server room ITC006
2004-0320 COP GEN855 $251.25 J0044816
2 COP GEN855 - for new server room ITC006
2004-0320 COP GEN855 $251.25 J0044816
3 COP GEN855 - for new server room ITC006
2004-0320 COP GEN855 $251.25 J0044816
4 COP GEN855 - for new server room ITC006
2004-0320 COP GEN855 $251.25 J0044816
5 COP GEN855 - for new server room ITC006
2004-0320 COP GEN855 $251.25 J0044816
6 COP GEN855 - for new server room ITC006
2004-0320 COP GEN855 $251.25 J0044816
7 COP GEN855 - for new server room ITC006
2004-0320 COP GEN855 $251.25 J0044816
8 COP GEN855 - for new server room ITC006
2004-0320 COP GEN855 $251.25 J0044816

4 19-inch Rack-Mount Kit #X9638A Other $556.00 1 $579.25 12-21-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 COP GEN855 - for new server room ITC006
2004-0320 COP GEN855 $579.25 J0044816

5 SUN FIRE 7 mo GOLD with 7x25 On-Site uplift Other $1,614.80 1 $1,638.05 12-21-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 COP GEN855 - for new server room ITC006
2004-0320 COP GEN855 $1,638.05 J0044816

6 Power cord for Sun Fire 3800-4810 server #X320A Other $.00 3 $69.75 12-21-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 COP GEN855 - for new server room ITC006
2004-0320 COP GEN855 $23.25 J0044816
2 COP GEN855 - for new server room ITC006
2004-0320 COP GEN855 $23.25 J0044816
3 COP GEN855 - for new server room ITC006
2004-0320 COP GEN855 $23.25 J0044816

7 VERITAS NetBackup Protet Client License for UNIX Other $420.00 1 $443.25 12-21-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 COP GEN855 - for new server room ITC006
2004-0320 COP GEN855 $443.25 J0044816

8 Uniboard bundle #XS400BRD-482-1200 Other $102,000.00 1 $102,023.25 12-21-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 COP GEN855 - for new server room ITC006
2004-0320 COP GEN855 $102,023.25 J0044816

9 SUN FIRE 7 Mo GOLD with 7x24 On-Site uplift Other $926.12 1 $949.37 12-21-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 COP GEN855 - for new server room ITC006
2004-0320 COP GEN855 $949.37 J0044816

10 Crypto accelerator board #X6762A Other $1,620.00 1 $1,643.25 12-21-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 COP GEN855 - for new server room ITC006
2004-0320 COP GEN855 $1,643.25 J0044816