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PO Report for P0073413 - DocStar

PO#:	P0073413	Purchase Date:	December 17, 2009
Vendor:	Groupware Technology Inc	Value:	$75,096.64
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

DOC-31XX-C Documents, 31XX,-C

Other

$.00

02-02-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$.00	J0069508

DS4243-0712-12A-R5-C DSK SHLF, 12x1.0TB, 7.2K,

Other

$12,023.90

$24,558.34

02-02-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$12,279.17	J0069508
2	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$12,279.17	J0069508

FAS3140A-CHASSIS-R5-C FAS3140,ACT-ACT,Chassis,

Other

$.00

02-02-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)	20090745	2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$.00	J0069508

FAS3140A-IB-BASE-R5 FAS3140A,IB,ACT-ACT,OS,R5

part

$6,125.00

$12,250.00

02-02-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$6,125.00	J0069508
2	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$6,125.00	J0069508

SW-DFM-MGMTSVR-S SW,DFM Management Server, Special

software

$.00

02-02-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$.00	J0069508

SW-SSP-DFM-MGMTSVR-S SW Subs,DFM Management Server

software

$.00

02-02-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$.00	J0069508

X1049A-R6-C NIC 4-Port Copper GbE PCIe,-C

part

$525.00

$1,050.00

02-02-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$525.00	J0069508
2	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$525.00	J0069508

X2065A-R6-C HBA 4-Port Copper 3GbE SAS PCIe,-C

part

$700.00

$1,400.00

02-02-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$700.00	J0069508
2	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$700.00	J0069508

X5515A-R6-C Rackmount Kit, 4N2,DS14-Middle,-C,R6

part

$35.00

02-02-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$35.00	J0069508

X5526A-R6-C Rackmount Kit,4-Post,Universal,-C,R6

part

$.00

02-02-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$.00	J0069508
2	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$.00	J0069508

X6521-R6-C Loopback,Optical,LC,-C,R6

part

$17.50

$210.00

02-02-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$17.50	J0069508
2	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$17.50	J0069508
3	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$17.50	J0069508
4	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$17.50	J0069508
5	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$17.50	J0069508
6	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$17.50	J0069508
7	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$17.50	J0069508
8	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$17.50	J0069508
9	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$17.50	J0069508
10	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$17.50	J0069508
11	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$17.50	J0069508
12	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$17.50	J0069508

X6558-R6-C Cable, SAS,QSFP-QSFP,Cu,2m,-C,R6

part

$43.75

$175.00

02-02-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$43.75	J0069508
2	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$43.75	J0069508
3	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$43.75	J0069508
4	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$43.75	J0069508

X6559-R6-C Cable,SAS,QSFP-QSFP,Cu,5m,-C,R6

part

$59.50

$238.00

02-02-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$59.50	J0069508
2	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$59.50	J0069508
3	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$59.50	J0069508
4	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$59.50	J0069508

X6561-R6-C Cable,Ethernet,RJ45,CAT6,2m,-C,R6

part

$.00

02-02-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$.00	J0069508

X6562-R6-C Cable,Ethernet,RJ45,CAT6,5m,-C,R6

part

$.00

02-02-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$.00	J0069508
2	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$.00	J0069508
3	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$.00	J0069508
4	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$.00	J0069508

X800E-R6-C Power Cable North America,-C,R6

part

$.00

02-02-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$.00	J0069508
2	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$.00	J0069508
3	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$.00	J0069508
4	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$.00	J0069508
5	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$.00	J0069508
6	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$.00	J0069508

SW-T3C-DSANIT-C Disk Sanitization Software,T3C,-C

software

$.00

02-02-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$.00	J0069508
2	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$.00	J0069508

SW-T3C-NFS-C NFS Software,T3C,-C

software

$5,804.75

$11,609.50

02-02-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$5,804.75	J0069508
2	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$5,804.75	J0069508

SW-T3C-CIFS-C CIFS Software,T3C,-C

software

$3,189.55

$6,379.10

02-02-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$3,189.55	J0069508
2	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$3,189.55	J0069508

SW-T3C-ISCSI-C iSCSI Software,T3C,-C

software

$.00

02-02-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$.00	J0069508
2	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$.00	J0069508

SW-T3C-FLEXCACHE-C FlexCache Software, NFS,T3C-C

software

$.00

02-02-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$.00	J0069508
2	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$.00	J0069508

SW-T3C-ASIS-C A-SIS Deduplication Software,T3C,-C

software

$.00

02-02-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$.00	J0069508
2	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$.00	J0069508

CS-A-INST-4R SupportEdgeStandard Replace 4hr,

warranty

$17,191.70

02-02-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split NSM952 $11,169.89, UCS901 $43,926.75 and UCS911 $20,000 (per Bill Kernan)		2009-0324	NSM952 $11,169.89/ UCS901 $43,926.75/ UCS911 $20,000	$17,191.70	J0069508

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PO Report for P0073413 - DocStar