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PO Report for P0067422 - DocStar

PO#: P0067422 Purchase Date: August 15, 2008
Vendor: Oregon Educ Technology Consortium Value: $1,355.66
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office Mac 2008 License #M3407L software $40.88 27 $1,103.76 08-26-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Linda Stonecipher Grad Office AD 202 (3427)
2008-0700 GRA901 $40.88 J0066613
2 GFA qty 6 for order # 3629
2008-0675 UCS901 GFA $40.88 J0066553
3 GFA qty 6 for order # 3629
2008-0678 SOC902 GFA $40.88 J0066565
4 GFA qty 6 for order # 3629
2008-0684 DOE901 GFA $40.88 J0066584
5 GFA qty 6 for order # 3629
2008-0681 CAD905 CART GFA $40.88 J0066575
6 GFA qty 6 for order # 3629
2008-0669 CAD905CTAD GFA $1558.88/ CAD916 $1510.00 $40.88 J0066542
7 UCS911 - qty 9 for order 3627
2008-0534 UCS911 $40.88 J0066007
8 UCS911 - qty 9 for order 3627
2008-0534 UCS911 $40.88 J0066007
9 UCS911 - qty 9 for order 3627
2008-0534 UCS911 $40.88 J0066007
10 UCS911 - qty 9 for order 3627
2008-0534 UCS911 $40.88 J0066007
11 UCS911 - qty 9 for order 3627
2008-0534 UCS911 $40.88 J0066007
12 UCS911 - qty 9 for order 3627
2008-0126 UCS911 $40.88 J0062453
13 UCS911 - qty 9 for order 3627
2008-0534 UCS911 $40.88 J0066007
14 UCS911 - qty 9 for order 3627
2008-0534 UCS911 $40.88 J0066007
15 UCS911 - qty 9 for order 3627
2008-0534 UCS911 $40.88 J0066007
16 UCS911 -qty 12 for order # 3620
2008-0433 UCS911 $40.88 J0065032
17 UCS911 -qty 12 for order # 3620
2008-0433 UCS911 $40.88 J0065032
18 UCS911 -qty 12 for order # 3620
2008-0433 UCS911 $40.88 J0065032
19 UCS911 -qty 12 for order # 3620
2008-0433 UCS911 $40.88 J0065032
20 UCS911 -qty 12 for order # 3620
2008-0433 UCS911 $40.88 J0065032
21 UCS911 -qty 12 for order # 3620
2008-0433 UCS911 $40.88 J0065032
22 UCS911 -qty 12 for order # 3620
2008-0433 UCS911 $40.88 J0065032
23 UCS911 -qty 12 for order # 3620
2008-0433 UCS911 $40.88 J0065032
24 UCS911 -qty 12 for order # 3620
2008-0433 UCS911 $40.88 J0065032
25 UCS911 -qty 12 for order # 3620
2008-0433 UCS911 $40.88 J0065032
26 UCS911 -qty 12 for order # 3620
2008-0433 UCS911 $40.88 J0065032
27 UCS911 -qty 12 for order # 3620
2008-0433 UCS911 $40.88 J0065032
2 Microsoft Office PRO Plus 2007 License #M1303L software $50.38 5 $251.90 08-26-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - additional MNB/Nursing stations P0067419 (3631)
2008-0111 PPF995 $50.38 J0062393
2 PPF995 - additional MNB/Nursing stations P0067419 (3631)
2008-0111 PPF995 $50.38 J0062393
3 PPF995 - additional MNB/Nursing stations P0067419 (3631)
2008-0111 PPF995 $50.38 J0062393
4 PPF995 - additional MNB/Nursing stations P0067419 (3631)
2008-0111 PPF995 $50.38 J0062393
5 PPF995 - additional MNB/Nursing stations P0067419 (3631)
2008-0111 PPF995 $50.38 J0062393