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PO Report for P0065972 - DocStar

PO#: P0065972 Purchase Date: May 19, 2008
Vendor: GovConnection Inc Value: $8,283.43
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Business Inkjet 2800DTN Printer #C8164A#A2L Printer $923.65 1 $924.14 05-23-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA907 - Univeristy Advancement (replacing Tiny) 20071014 2007-0666 DIA907 $924.14 J0061053
2 MyPal ASUS A639 GPA PDA Pocket PC #MYPAL A639 PDA $376.33 1 $376.74 05-23-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA921 DLAS - LaRon Tolley 20071015 2007-0621 DLA921 DLAS $376.74 J0060948
3 Lenmar Enterprise Battery, Lithium-ion #PDAASP03 part $13.07 1 $13.48 05-23-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA921 DLAS - LaRon Tolley
2007-0621 DLA921 DLAS $13.48 J0060948
4 Sandisk 2GB Secure Digital Card #SDSDB-2048-A10 part $18.28 1 $18.69 05-27-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA921 DLAS - LaRon Tolley
2007-0621 DLA921 DLAS $18.69 J0060948
5 Delorme Street Atlas 2009-mini box AO-007943-203 software $32.61 1 $33.02 05-27-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA921 DLAS - LaRon Tolley
2007-0621 DLA921 DLAS $33.02 J0060948
6 Microsoft Windows XP PRO w/sp2 license #E85-02982 software $248.18 2 $497.18 05-23-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901-- Tad Shannon (install on P0065868)
2007-0593 UCS901 $248.59 J0060894
2 UCS901- - Erin Baumgartner, Biology (P0065873)
2007-0594 UCS901 $248.59 J0060897
7 HP LaserJet P2015dn #CB368A Printer $284.02 2 $568.86 06-02-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM922 - Natural Science Rms 202 & 123 20071016 2007-0555 NSM922 $284.43 J0060782
2 NSM922 - Natural Science Rms 202 & 123 20071017 2007-0555 NSM922 $284.43 J0060782
8 HP LaserJet P4515x Laser Printer #CB516A#ABA Printer $1,950.03 3 $5,851.32 05-23-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX984 - Bookstore 20071018 2007-0664 AUX984 $1,950.44 J0061050
2 DLA914 - Theatre Department 20071019 2007-0665 DLA914 $1,950.44 J0061051
3 DIA907 IDEV - University Advancement 20071020 2007-0666 DIA907 $1,950.44 J0061053