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PO Report for P0066214 - DocStar

PO#: P0066214 Purchase Date: June 02, 2008
Vendor: Tactix ReEngineering Inc Value: $3,716.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 B13-UE2-EC-8GB-KD6 Sun Fire X4150 x64 Rack-Mount Computer $3,078.00 1 $3,078.00 06-29-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRT904 - ordered per Bill Kernan 20071149 2007-0644 PRT904 $3,078.00 J0061024
2 X6326A x4150 server Slide Rail Kit fits in Sun part $120.00 1 $120.00 06-29-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRT904 - ordered per Bill Kernan
2007-0644 PRT904 $120.00 J0061024
3 X311L Localized Power Cord Kit North American part $.00 2 $.00 06-29-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRT904 - ordered per Bill Kernan
2007-0644 PRT904 $.00 J0061024
2 PRT904 - ordered per Bill Kernan
2007-0644 PRT904 $.00 J0061024
4 VNSCO-650-9999XPLA Veritas NetBackup 6.5 Standard software $380.80 1 $380.80 06-29-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRT904 - ordered per Bill Kernan
2007-0644 PRT904 $380.80 J0061024
5 VNSCO-650-9999XPLA-M Veritas NetBackup 6.5 warranty $137.70 1 $137.70 06-29-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRT904 - ordered per Bill Kernan
2007-0644 PRT904 $137.70 J0061024