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PO Report for P0075245 - DocStar

PO#: P0075245 Purchase Date: May 20, 2010
Vendor: CIM Audio Visual Inc Value: $4690.64
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 eInstruction Next Generation InterWrite Dual-Board ($1147.46 + 220.08 S&H) Other $1,147.46 1 $1,367.54 06-04-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Teacher Ed, ITC001 (4990) (AIC2010) total shall be $4,399 + shipping 20091249 2009-0601 DOE901 $1,367.54 J0071574
2 eInstruction Floor Stand with Casters ($296.12 + 71.56 S&H) part $296.12 1 $367.68 06-04-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Teacher Ed, ITC001 (4990) (AIC2010) total shall be $4,399 + shipping
2009-0601 DOE901 $367.68 J0071574
3 eInstruction CPSPulse 24Pad System peripheral $1,723.24 1 $1,723.24 06-03-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Teacher Ed, ITC001 (4990) (AIC2010) total shall be $4,399 + shipping 20091250 2009-0601 DOE901 $1,723.24 J0071574
4 eInstruction Mobi Learner Next Generation wireless tablet Other $287.07 1 $287.07 06-03-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Teacher Ed, ITC001 (4990) (AIC2010) total shall be $4,399 + shipping 20091251 2009-0601 DOE901 $287.07 J0071574
5 eInstruction Mobi Next Generation teacher Wireless tablet Other $945.11 1 $945.11 06-03-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Teacher Ed, ITC001 (4990) (AIC2010) total shall be $4,399 + shipping 20091252 2009-0601 DOE901 $945.11 J0071574
6 eInstruction Mobi Learner Next Generation wireless tablet Other $.00 2 $.00 06-03-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Teacher Ed, ITC001 (4990) (AIC2010) total shall be $4,399 + shipping 20091253 2009-0601 DOE901 $.00 J0071574
2 DOE901 - Teacher Ed, ITC001 (4990) (AIC2010) total shall be $4,399 + shipping 20091254 2009-0601 DOE901 $.00 J0071574
7 eInstruction Mobi One Mobi Dock part $.00 1 $.00 06-03-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Teacher Ed, ITC001 (4990) (AIC2010) total shall be $4,399 + shipping 20091255 2009-0601 DOE901 $.00 J0071574
8 eInstruction workspace software $.00 1 $.00 06-03-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Teacher Ed, ITC001 (4990) (AIC2010) total shall be $4,399 + shipping
2009-0601 DOE901 $.00 J0071574