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PO Report for P0068458 - DocStar

PO#: P0068458 Purchase Date: November 13, 2008
Vendor: Hobsons Inc Value: $28,000.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Hobson Managed Implementation software $2,500.00 1 $2,500.00 11-26-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM910 - Admissions Office Year 1 of 4 contract (3842)
2008-0240 ADM910 $2,500.00 J0063519
2 Hobson EMT Undergrad Connect Lic software $24,500.00 1 $24,500.00 11-26-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM910 - Admissions Office Year 1 of 4 contract (3842)
2008-0240 ADM910 $24,500.00 J0063519
3 Hobson EMT Connect ACT Plug in software $.00 1 $.00 11-26-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM910 - Admissions Office Year 1 of 4 contract (3842)
2008-0240 ADM910 $.00 J0063519
4 Hobson EMT Connect CBSS Plug in software $.00 1 $.00 11-26-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM910 - Admissions Office Year 1 of 4 contract (3842)
2008-0240 ADM910 $.00 J0063519
5 Hobson NRCCUA Plug in software $.00 1 $.00 11-26-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM910 - Admissions Office Year 1 of 4 contract (3842)
2008-0240 ADM910 $.00 J0063519
6 Hobson EMT Connect PSAT Plug in software $.00 1 $.00 11-26-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM910 - Admissions Office Year 1 of 4 contract (3842)
2008-0240 ADM910 $.00 J0063519
7 Hobson EMT Connect SAT Plug in software $.00 1 $.00 11-26-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM910 - Admissions Office Year 1 of 4 contract (3842)
2008-0240 ADM910 $.00 J0063519
8 Hobson Connect Maintenance software $1,000.00 1 $1,000.00 11-26-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM910 - Admissions Office Year 1 of 4 contract (3842)
2008-0240 ADM910 $1,000.00 J0063519