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PO Report for P0070326 - DocStar

PO#: P0070326 Purchase Date: April 28, 2009
Vendor: Oregon Educ Technology Consortium Value: $2,334.59
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office Pro Plus 2007 Win License #M1303L software $51.10 18 $919.80 05-05-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - install on P0070065 McNiel Library (4080)
2008-0691 LIB901 GFA $51.10 J0066601
2 NS017 Lab-funding slit-first $15,000NS922 remainder DLA914 (4144
2008-0533 $15,000 NSM922 // $2880.24 DLA914 $51.10 J0066009
3 NS017 Lab-funding slit-first $15,000 NS922 remainder DLA914 (4144
2008-0533 $15,000 NSM922 // $2880.24 DLA914 $51.10 J0066009
4 NS017 Lab-funding slit-first $15,000 NS922 remainder DLA914 (4144
2008-0533 $15,000 NSM922 // $2880.24 DLA914 $51.10 J0066009
5 NS017 Lab-funding slit-first $15,000 NS922 remainder DLA914 (4144
2008-0533 $15,000 NSM922 // $2880.24 DLA914 $51.10 J0066009
6 NS017 Lab-funding slit-first $15,000 NS922 remainder DLA914 (4144
2008-0533 $15,000 NSM922 // $2880.24 DLA914 $51.10 J0066009
7 NS017 Lab-funding slit-first $15,000 NS922 remainder DLA914 (4144
2008-0533 $15,000 NSM922 // $2880.24 DLA914 $51.10 J0066009
8 NS017 Lab-funding slit-first $15,000 NS922 remainder DLA914 (4144
2008-0533 $15,000 NSM922 // $2880.24 DLA914 $51.10 J0066009
9 NS017 Lab-funding slit-first $15,000 NS922 remainder DLA914 (4144
2008-0533 $15,000 NSM922 // $2880.24 DLA914 $51.10 J0066009
10 NS017 Lab-funding slit-first $15,000 NS922 remainder DLA914 (4144
2008-0533 $15,000 NSM922 // $2880.24 DLA914 $51.10 J0066009
11 NS017 Lab-funding slit-first $15,000 NS922 remainder DLA914 (4144
2008-0533 $15,000 NSM922 // $2880.24 DLA914 $51.10 J0066009
12 NS017 Lab-funding slit-first $15,000 NS922 remainder DLA914 (4144
2008-0533 $15,000 NSM922 // $2880.24 DLA914 $51.10 J0066009
13 NS017 Lab-funding slit-first $15,000 NS922 remainder DLA914 (4144
2008-0533 $15,000 NSM922 // $2880.24 DLA914 $51.10 J0066009
14 NS017 Lab-funding slit-first $15,000 NS922 remainder DLA914 (4144
2008-0533 $15,000 NSM922 // $2880.24 DLA914 $51.10 J0066009
15 NS017 Lab-funding slit-first $15,000 NS922 remainder DLA914 (4144
2008-0533 $15,000 NSM922 // $2880.24 DLA914 $51.10 J0066009
16 DLA909 - Jei Lui P0070300 & Dave Olson P0070319 (4181)
2008-0509 DLA909 $51.10 J0066188
17 DLA909 - Jei Lui P0070300 & Dave Olson P0070319 (4181)
2008-0509 DLA909 $51.10 J0066188
18 TRD909 - Laurel Cuthbertson P0070322 (4205)
2008-0510 TRD909 TERG $51.10 J0065984
2 Microsoft Office Mac 2008 License #M3407L software $41.36 1 $41.36 05-05-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HRO909 - Mary Beisiegel, NEW Math faculty P0070324 (4220)
2008-0574 NSM902 $41.36 J0066319
3 Microsoft Project Standard 2007 License # M1356L software $54.22 1 $54.22 05-05-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Brad Huggins, PP W#20030790 (4187)
2008-0642 PPO901 $54.22 J0066373
4 Adobe Design Premium CS4 Mac License #AD3CSDP4.0L software $329.55 1 $329.55 05-05-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA955 - Public Relations Student Station COT201 iMac W#20080618 (4191)
2008-0643 DIA955 $329.55 J0066394
5 Adobe Web Premium CS4 Mac License #AD3CSWP4.0L software $302.10 2 $604.20 05-05-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - 2 extra stations for ITC104 (4209)
2008-0644 CAD902 $302.10 J0066395
2 CAD902 - 2 extra stations for ITC104 (4209)
2008-0644 CAD902 $302.10 J0066395
6 Adobe InDesign CS4 Mac License #AD3INDCS4L software $110.66 2 $221.32 05-05-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - 2 extra stations for ITC104 (4209)
2008-0644 CAD902 $110.66 J0066395
2 CAD902 - 2 extra stations for ITC104 (4209)
2008-0644 CAD902 $110.66 J0066395
7 Adobe Photoshop Extended CS4 Mac Lic #AD3PSPCS4L software $164.14 1 $164.14 05-05-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Jessica Burke W#20050244 (4174)
2008-0645 CAD902 $164.14 J0066405