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PO Report for P0066994 - DocStar

PO#: P0066994 Purchase Date: July 14, 2008
Vendor: Oregon Educ Technology Consortium Value: $6,850.82
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office Mac 2008 License #M3407L software $40.88 1 $40.88 07-22-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA , order #3576
2008-0665 CAD905 CART GFA $40.88 J0066521
2 Microsoft Visual Studio Professional 2008 with MSDN Premium subscription #M1228LSA software $167.84 1 $167.84 07-22-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Matt O'Connor, order #3560
2008-0017 TRD907 $167.84 J0061928/J0061978/J0061979
3 Microsoft Visual Studio Pro 2008 CD #M1218CD software $25.00 1 $25.00 07-22-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - media housed in UCS Media Library, UCS order #3560
2008-0017 TRD907 $25.00 J0061928/J0061978/J0061979
4 VMWare Fusion for Mac VM--FUS-ENG-M-AP software $30.53 1 $30.53 07-28-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Matt O'Connor, order #3560
2008-0017 TRD907 $30.53 J0061928/J0061978/J0061979
5 VMWare Workstation for Windows CD#VM--WS6-ENG-W-AP software $115.97 1 $115.97 07-28-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Matt O'Connor, order #3560
2008-0017 TRD907 $115.97 J0061928/J0061978/J0061979
6 Microsoft Office PRO Plus 2007 License #M1303L software $50.38 47 $2,367.86 07-22-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0065 UCS911 $50.38 J0062156
2 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0065 UCS911 $50.38 J0062156
3 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0065 UCS911 $50.38 J0062156
4 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0065 UCS911 $50.38 J0062156
5 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0065 UCS911 $50.38 J0062156
6 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0065 UCS911 $50.38 J0062156
7 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
8 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
9 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
10 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
11 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
12 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
13 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
14 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
15 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
16 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
17 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
18 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
19 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
20 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
21 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
22 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
23 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
24 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
25 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
26 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
27 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
28 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
29 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
30 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
31 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
32 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
33 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
34 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
35 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
36 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
37 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
38 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
39 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
40 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
41 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
42 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
43 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
44 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
45 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
46 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
47 UCS911 - MNB117 qty 6, MNB Math qty 41, order #3570
2008-0113 UCS911 $50.38 J0062382
7 Microsoft Windows Terminal Server 2008 Device CAL software $18.77 47 $882.19 07-22-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
2 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
3 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
4 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
5 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
6 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
7 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
8 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
9 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
10 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
11 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
12 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
13 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
14 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
15 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
16 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
17 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
18 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
19 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
20 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
21 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
22 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
23 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
24 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
25 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
26 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
27 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
28 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
29 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
30 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
31 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
32 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
33 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
34 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
35 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
36 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
37 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
38 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
39 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
40 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
41 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
42 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
43 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
44 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
45 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
46 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
47 UCS911 - thin clients, order #3570
2008-0117 UCS911 $18.77 J0062476
8 VMWare VirtualCenter Server for VMware software $2,605.39 1 $2,605.39 07-28-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Brian Berkley, order #3572
2008-0118 UCS904 $2,605.39 J0062481
9 VMWare VirturalCenter Server for VMware software $615.16 1 $615.16 07-28-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Brian Berkley, order #3572
2008-0118 UCS904 $615.16 J0062481