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PO Report for P0072062 - DocStar

PO#: P0072062 Purchase Date: August 25, 2009
Vendor: MSN Communications Value: $6,284.97
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Digital media Player 4400 HW, 4GB SD Card and ACC. Kit, global part#DMP-4400G-5.1-K-9 A/V equipment $835.61 4 $3,377.40 10-20-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - APSC Admissions, HL 1st Floor, Admin 1st Floor, WUC lcation TBA 20090423 2009-0180 UCS911 $844.35 J0068550
2 UCS911 - APSC Admissions, HL 1st Floor, Admin 1st Floor, WUC lcation TBA 20090424 2009-0180 UCS911 $844.35 J0068550
3 UCS911 - APSC Admissions, HL 1st Floor, Admin 1st Floor, WUC lcation TBA 20090425 2009-0180 UCS911 $844.35 J0068550
4 UCS911 - APSC Admissions, HL 1st Floor, Admin 1st Floor, WUC lcation TBA 20090426 2009-0180 UCS911 $844.35 J0068550
2 Digital Media Player V5.1 Perptl SW Lic., Full Node part#DMP-SW5.1-K-9 software $536.11 4 $2,144.44 10-20-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - APSC Admissions, HL 1st Floor, Admin 1st Floor, WUC lcation TBA
2009-0180 UCS911 $536.11 J0068550
2 UCS911 - APSC Admissions, HL 1st Floor, Admin 1st Floor, WUC lcation TBA
2009-0180 UCS911 $536.11 J0068550
3 UCS911 - APSC Admissions, HL 1st Floor, Admin 1st Floor, WUC lcation TBA
2009-0180 UCS911 $536.11 J0068550
4 UCS911 - APSC Admissions, HL 1st Floor, Admin 1st Floor, WUC lcation TBA
2009-0180 UCS911 $536.11 J0068550
3 SW App SUPP Digital Media Player part#CON-SAS-DMPSW51K (software support) software $93.80 4 $375.20 10-14-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - APSC Admissions, HL 1st Floor, Admin 1st Floor, WUC lcation TBA
2009-0180 UCS911 $93.80 J0068550
2 UCS911 - APSC Admissions, HL 1st Floor, Admin 1st Floor, WUC lcation TBA
2009-0180 UCS911 $93.80 J0068550
3 UCS911 - APSC Admissions, HL 1st Floor, Admin 1st Floor, WUC lcation TBA
2009-0180 UCS911 $93.80 J0068550
4 UCS911 - APSC Admissions, HL 1st Floor, Admin 1st Floor, WUC lcation TBA
2009-0180 UCS911 $93.80 J0068550
4 SMARTNET 8X5XNBD Digital Media Player part#CON-SNT-DMP440G (hardware support) warranty $78.40 4 $313.60 10-14-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - APSC Admissions, HL 1st Floor, Admin 1st Floor, WUC lcation TBA
2009-0180 UCS911 $78.40 J0068550
2 UCS911 - APSC Admissions, HL 1st Floor, Admin 1st Floor, WUC lcation TBA
2009-0180 UCS911 $78.40 J0068550
3 UCS911 - APSC Admissions, HL 1st Floor, Admin 1st Floor, WUC lcation TBA
2009-0180 UCS911 $78.40 J0068550
4 UCS911 - APSC Admissions, HL 1st Floor, Admin 1st Floor, WUC lcation TBA
2009-0180 UCS911 $78.40 J0068550
5 Digital Media Player Remote Spare part#DMP-RM-K9= A/V equipment $59.90 1 $68.73 10-14-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - APSC Admissions, HL 1st Floor, Admin 1st Floor, WUC lcation TBA
2009-0180 UCS911 $68.73 J0068550
6 SMARTNET 8X5XNBD Digital Media Player Remote Control, Spare part#CON-SNT-DMPRM9 (hardware support warranty $5.60 1 $5.60 10-14-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - APSC Admissions, HL 1st Floor, Admin 1st Floor, WUC lcation TBA
2009-0180 UCS911 $5.60 J0068550