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PO Report for P0066258 - DocStar

PO#: P0066258 Purchase Date: June 04, 2008
Vendor: Tactix ReEngineering Inc Value: $23,972.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 XTA2540R01AN12000 Sun StorageTek 3540 FC Array Other $8,440.00 1 $8,440.00 06-17-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - Math/Nursing Project
2007-0647 PPF995 $8,440.00 J0061029
2 XTA-2500-2URK-19U Sun StorEdge(TM) 2500 2U part $120.00 1 $120.00 06-17-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - Math/Nursing Project
2007-0647 PPF995 $120.00 J0061029
3 X311L Localized Power Cord Kit North part $.00 6 $.00 06-17-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - Math/Nursing Project
2007-0647 PPF995 $.00 J0061029
2 PPF995 - Math/Nursing Project
2007-0647 PPF995 $.00 J0061029
3 PPF995 - Math/Nursing Project
2007-0647 PPF995 $.00 J0061029
4 PPF995 - Math/Nursing Project
2007-0647 PPF995 $.00 J0061029
5 PPF995 - Math/Nursing Project
2007-0647 PPF995 $.00 J0061029
6 PPF995 - Math/Nursing Project
2007-0647 PPF995 $.00 J0061029
4 B13-UE2-EC-8GB-KD6 Sun Fire X4150 x64 Rack-Mount Computer $3,078.00 2 $6,156.00 06-17-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - Math/Nursing Project 20071155 2007-0647 PPF995 $3,078.00 J0061029
2 PPF995 - Math/Nursing Project 20071156 2007-0647 PPF995 $3,078.00 J0061029
5 X6326A x4150 server Slide Rail Kit part $120.00 2 $240.00 06-17-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - Math/Nursing Project
2007-0647 PPF995 $120.00 J0061029
2 PPF995 - Math/Nursing Project
2007-0647 PPF995 $120.00 J0061029
6 SG-XPCIE2FC-EM4 4Gb Dual FC PCIe Host Bus Adapter, part $1,596.00 4 $6,384.00 06-17-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - Math/Nursing Project
2007-0647 PPF995 $1,596.00 J0061029
2 PPF995 - Math/Nursing Project
2007-0647 PPF995 $1,596.00 J0061029
3 PPF995 - Math/Nursing Project
2007-0647 PPF995 $1,596.00 J0061029
4 PPF995 - Math/Nursing Project
2007-0647 PPF995 $1,596.00 J0061029
7 XRA-SS2CF-146G10K 146 GB 10000 rpm 2.5-inch SAS part $263.20 10 $2,632.00 06-17-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - Math/Nursing Project
2007-0647 PPF995 $263.20 J0061029
2 PPF995 - Math/Nursing Project
2007-0647 PPF995 $263.20 J0061029
3 PPF995 - Math/Nursing Project
2007-0647 PPF995 $263.20 J0061029
4 PPF995 - Math/Nursing Project
2007-0647 PPF995 $263.20 J0061029
5 PPF995 - Math/Nursing Project
2007-0647 PPF995 $263.20 J0061029
6 PPF995 - Math/Nursing Project
2007-0647 PPF995 $263.20 J0061029
7 PPF995 - Math/Nursing Project
2007-0647 PPF995 $263.20 J0061029
8 PPF995 - Math/Nursing Project
2007-0647 PPF995 $263.20 J0061029
9 PPF995 - Math/Nursing Project
2007-0647 PPF995 $263.20 J0061029
10 PPF995 - Math/Nursing Project
2007-0647 PPF995 $263.20 J0061029