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PO Report for P0070195 - DocStar

PO#: P0070195 Purchase Date: April 17, 2009
Vendor: Tactix ReEngineering Inc Value: $41,727.73
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 RoHS-5, Sun StorageTek (tm) CSM200 Server Disk Storage $19,145.60 2 $38,480.38 05-05-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Bill Kernan (changed from UCS901 6/09) 20080972 2008-0569 UCS911 $19,240.19 J0066092
2 UCS911 - Bill Kernan (changed from UCS901 6/09) 20080973 2008-0569 UCS911 $19,240.19 J0066092
2 RoHS 6, Sun Modular Storage: StorageTek (tm) 6140 part $224.00 2 $448.00 05-05-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Bill Kernan (changed from UCS901 6/09)
2008-0569 UCS911 $224.00 J0066092
2 UCS911 - Bill Kernan (changed from UCS901 6/09)
2008-0569 UCS911 $224.00 J0066092
3 Localized Power Cord Kit #X311L part $.00 4 $.00 05-05-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Bill Kernan (changed from UCS901 6/09)
2008-0569 UCS911 $.00 J0066092
2 UCS911 - Bill Kernan (changed from UCS901 6/09)
2008-0569 UCS911 $.00 J0066092
3 UCS911 - Bill Kernan (changed from UCS901 6/09)
2008-0569 UCS911 $.00 J0066092
4 UCS911 - Bill Kernan (changed from UCS901 6/09)
2008-0569 UCS911 $.00 J0066092
4 Sun StorageTek 8 Domain right-to-use (RTU) software $2,556.80 1 $2,556.80 05-05-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Bill Kernan (changed from UCS901 6/09)
2008-0569 UCS911 $2,556.80 J0066092
5 15M LC to LC FC Optical Cable RoHS-6 Compliant part $80.85 3 $242.55 05-05-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Bill Kernan (changed from UCS901 6/09)
2008-0569 UCS911 $80.85 J0066092
2 UCS911 - Bill Kernan (changed from UCS901 6/09)
2008-0569 UCS911 $80.85 J0066092
3 UCS911 - Bill Kernan (changed from UCS901 6/09)
2008-0569 UCS911 $80.85 J0066092