Purchase Order Report

Purchase Order Report

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PO Report for P0063811 - DocStar

PO#:	P0063811	Purchase Date:	November 16, 2007
Vendor:	Tactix ReEngineering Inc	Value:	$38,116.80
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

1

Sun Fire X4600 Server #A67-HPZ8-8H032LB1P

Computer

$18,356.00

2

$36,712.00

12-12-2007

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 // UCS911 - 50/50 split	20070513	2007-0409	UCS901/UCS911 50/50 split	$18,356.00	J0059389
2	UCS901 // UCS911 - 50/50 split	20070514	2007-0409	UCS901/UCS911 50/50 split	$18,356.00	J0059389

2

Localized Power Cord Kit North American/Asian

Other

$.00

8

$.00

12-12-2007

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 // UCS911 - 50/50 split		2007-0409	UCS901/UCS911 50/50 split	$.00	J0059389
2	UCS901 // UCS911 - 50/50 split		2007-0409	UCS901/UCS911 50/50 split	$.00	J0059389
3	UCS901 // UCS911 - 50/50 split		2007-0409	UCS901/UCS911 50/50 split	$.00	J0059389
4	UCS901 // UCS911 - 50/50 split		2007-0409	UCS901/UCS911 50/50 split	$.00	J0059389
5	UCS901 // UCS911 - 50/50 split		2007-0409	UCS901/UCS911 50/50 split	$.00	J0059389
6	UCS901 // UCS911 - 50/50 split		2007-0409	UCS901/UCS911 50/50 split	$.00	J0059389
7	UCS901 // UCS911 - 50/50 split		2007-0409	UCS901/UCS911 50/50 split	$.00	J0059389
8	UCS901 // UCS911 - 50/50 split		2007-0409	UCS901/UCS911 50/50 split	$.00	J0059389

3

146GB 10K RPM 2.5in SAS disk drive. RoHS-6

part

$351.20

4

$1,404.80

12-12-2007

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 // UCS911 - 50/50 split		2007-0409	UCS901/UCS911 50/50 split	$351.20	J0059389
2	UCS901 // UCS911 - 50/50 split		2007-0409	UCS901/UCS911 50/50 split	$351.20	J0059389
3	UCS901 // UCS911 - 50/50 split		2007-0409	UCS901/UCS911 50/50 split	$351.20	J0059389
4	UCS901 // UCS911 - 50/50 split		2007-0409	UCS901/UCS911 50/50 split	$351.20	J0059389