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PO Report for P0052899 - DocStar

PO#:	P0052899	Purchase Date:	May 19, 2005
Vendor:	Tactix ReEngineering Inc	Value:	$43,006.81
Index:	ACC905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

Sun Fire V20z 1U rack mnt x86 Server:2xAMD Opteron

Computer

$2,897.50

$5,795.00

06-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - Student Tech	20040889	2004-0441	PRO911	$2,897.50	J0046065/J0046088
2	PRO911 - Student Tech	20040890	2004-0441	PRO911	$2,897.50	J0046065/J0046088

Power Cords

Other

$.00

06-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - Student Tech		2004-0441	PRO911	$.00	J0046065/J0046088
2	PRO911 - Student Tech		2004-0441	PRO911	$.00	J0046065/J0046088

73GB 10K RPM Ultra320 SCSI Hard Drive for Sun Fire

part

$360.00

$720.00

06-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - Student Tech		2004-0441	PRO911	$360.00	J0046065/J0046088
2	PRO911 - Student Tech		2004-0441	PRO911	$360.00	J0046065/J0046088

Slide rail kit for Sun Fire V20z #X9267A

Other

$120.00

$240.00

06-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - Student Tech		2004-0441	PRO911	$120.00	J0046065/J0046088
2	PRO911 - Student Tech		2004-0441	PRO911	$120.00	J0046065/J0046088

MS WINDOWS SVR 2003 ENTERPRISE LICENSE

software

$490.00

$980.00

06-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - Student Tech		2004-0441	PRO911	$490.00	J0046065/J0046088
2	PRO911 - Student Tech		2004-0441	PRO911	$490.00	J0046065/J0046088

NETBACKUP CLIENT, WINDOWS, PROTECT SERVER, V5.0,

software

$450.00

$900.00

06-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - Student Tech		2004-0441	PRO911	$450.00	J0046065/J0046088
2	PRO911 - Student Tech		2004-0441	PRO911	$450.00	J0046065/J0046088

NETBACKUP CLIENT, WINDOWS, PROTECT SERVER V5.0

software

$138.00

$276.00

06-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - Student Tech		2004-0441	PRO911	$138.00	J0046065/J0046088
2	PRO911 - Student Tech		2004-0441	PRO911	$138.00	J0046065/J0046088

Sun Ray 170 thin client, all-in-one 17in flat

Computer

$750.00

$17,250.00

06-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - Student Tech	20040891	2004-0441	PRO911	$750.00	J0046065/J0046088
2	PRO911 - Student Tech	20040892	2004-0441	PRO911	$750.00	J0046065/J0046088
3	PRO911 - Student Tech	20040893	2004-0441	PRO911	$750.00	J0046065/J0046088
4	PRO911 - Student Tech	20040894	2004-0441	PRO911	$750.00	J0046065/J0046088
5	PRO911 - Student Tech	20040895	2004-0441	PRO911	$750.00	J0046065/J0046088
6	PRO911 - Student Tech	20040896	2004-0441	PRO911	$750.00	J0046065/J0046088
7	PRO911 - Student Tech	20040897	2004-0441	PRO911	$750.00	J0046065/J0046088
8	PRO911 - Student Tech	20040898	2004-0441	PRO911	$750.00	J0046065/J0046088
9	PRO911 - Student Tech	20040899	2004-0441	PRO911	$750.00	J0046065/J0046088
10	PRO911 - Student Tech	20040900	2004-0441	PRO911	$750.00	J0046065/J0046088
11	PRO911 - Student Tech	20040901	2004-0441	PRO911	$750.00	J0046065/J0046088
12	PRO911 - Student Tech	20040902	2004-0441	PRO911	$750.00	J0046065/J0046088
13	PRO911 - Student Tech	20040903	2004-0441	PRO911	$750.00	J0046065/J0046088
14	PRO911 - Student Tech	20040904	2004-0441	PRO911	$750.00	J0046065/J0046088
15	PRO911 - Student Tech	20040905	2004-0441	PRO911	$750.00	J0046065/J0046088
16	PRO911 - Student Tech	20040906	2004-0441	PRO911	$750.00	J0046065/J0046088
17	PRO911 - Student Tech	20040907	2004-0441	PRO911	$750.00	J0046065/J0046088
18	PRO911 - Student Tech	20040908	2004-0441	PRO911	$750.00	J0046065/J0046088
19	PRO911 - Student Tech	20040909	2004-0441	PRO911	$750.00	J0046065/J0046088
20	PRO911 - Student Tech	20040910	2004-0441	PRO911	$750.00	J0046065/J0046088
21	PRO911 - Student Tech	20040911	2004-0441	PRO911	$750.00	J0046065/J0046088
22	PRO911 - Student Tech	20040912	2004-0441	PRO911	$750.00	J0046065/J0046088
23	PRO911 - Student Tech	20040913	2004-0441	PRO911	$750.00	J0046065/J0046088

PC Style Keyboard with USB Connector #X3531A

peripheral

$36.00

$828.00

06-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - Student Tech		2004-0441	PRO911	$36.00	J0046065/J0046088
2	PRO911 - Student Tech		2004-0441	PRO911	$36.00	J0046065/J0046088
3	PRO911 - Student Tech		2004-0441	PRO911	$36.00	J0046065/J0046088
4	PRO911 - Student Tech		2004-0441	PRO911	$36.00	J0046065/J0046088
5	PRO911 - Student Tech		2004-0441	PRO911	$36.00	J0046065/J0046088
6	PRO911 - Student Tech		2004-0441	PRO911	$36.00	J0046065/J0046088
7	PRO911 - Student Tech		2004-0441	PRO911	$36.00	J0046065/J0046088
8	PRO911 - Student Tech		2004-0441	PRO911	$36.00	J0046065/J0046088
9	PRO911 - Student Tech		2004-0441	PRO911	$36.00	J0046065/J0046088
10	PRO911 - Student Tech		2004-0441	PRO911	$36.00	J0046065/J0046088
11	PRO911 - Student Tech		2004-0441	PRO911	$36.00	J0046065/J0046088
12	PRO911 - Student Tech		2004-0441	PRO911	$36.00	J0046065/J0046088
13	PRO911 - Student Tech		2004-0441	PRO911	$36.00	J0046065/J0046088
14	PRO911 - Student Tech		2004-0441	PRO911	$36.00	J0046065/J0046088
15	PRO911 - Student Tech		2004-0441	PRO911	$36.00	J0046065/J0046088
16	PRO911 - Student Tech		2004-0441	PRO911	$36.00	J0046065/J0046088
17	PRO911 - Student Tech		2004-0441	PRO911	$36.00	J0046065/J0046088
18	PRO911 - Student Tech		2004-0441	PRO911	$36.00	J0046065/J0046088
19	PRO911 - Student Tech		2004-0441	PRO911	$36.00	J0046065/J0046088
20	PRO911 - Student Tech		2004-0441	PRO911	$36.00	J0046065/J0046088
21	PRO911 - Student Tech		2004-0441	PRO911	$36.00	J0046065/J0046088
22	PRO911 - Student Tech		2004-0441	PRO911	$36.00	J0046065/J0046088
23	PRO911 - Student Tech		2004-0441	PRO911	$36.00	J0046065/J0046088

Sun Fire V490 Server #A52-JNG2C208GTB

Computer

$15,497.50

06-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - Student Tech	20040914	2004-0441	PRO911	$15,497.50	J0046065/J0046088

Power Cord Kit, North American/Asian #X320A

part

$.00

06-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - Student Tech		2004-0441	PRO911	$.00	J0046065/J0046088
2	PRO911 - Student Tech		2004-0441	PRO911	$.00	J0046065/J0046088

shipping

Other

$520.31

06-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - Student Tech		2004-0441	PRO911	$520.31	J0046065/J0046088

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PO Report for P0052899 - DocStar