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PO Report for P0076399 - DocStar

PO#: P0076399 Purchase Date: July 23, 2010
Vendor: Spectra Logic Corporation Value: $22,666.92
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Spectra T120 Library #RT120D-S-H-1 Other $12,025.00 1 $12,254.78 08-10-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split, per Bill Kernan 20100049 2010-0188 UCS901 $11,333.46/ UCS911 $11,333.46 $12,254.78 J0073545
2 LTO-4 Drive/Sled, Fibre Channel, T120 #R90959223 part $6,990.00 1 $7,002.72 08-10-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split, per Bill Kernan
2010-0188 UCS901 $11,333.46/ UCS911 $11,333.46 $7,002.72 J0073545
3 Spectra T120 COD, Additional Storage Slots part $487.50 1 $500.22 08-10-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split, per Bill Kernan
2010-0188 UCS901 $11,333.46/ UCS911 $11,333.46 $500.22 J0073545
4 Redundant Power Pack for Failover (one 5/12V), Rhs part $1,300.00 1 $1,312.72 08-10-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split, per Bill Kernan
2010-0188 UCS901 $11,333.46/ UCS911 $11,333.46 $1,312.72 J0073545
5 Power Cord, 110-120V, NEMA 5-15 C13, 6ft/2m #3136 part $.00 2 $25.44 08-10-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split, per Bill Kernan
2010-0188 UCS901 $11,333.46/ UCS911 $11,333.46 $12.72 J0073545
2 UCS901/UCS911 split, per Bill Kernan
2010-0188 UCS901 $11,333.46/ UCS911 $11,333.46 $12.72 J0073545
6 T120, On-Site Installation/Integration Service Other $.00 1 $12.72 08-10-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split, per Bill Kernan
2010-0188 UCS901 $11,333.46/ UCS911 $11,333.46 $12.72 J0073545
7 LTO-4 MLM Media Pack Includes: 8 LTO-4 media tapes part $305.50 4 $1,272.88 08-10-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split, per Bill Kernan
2010-0188 UCS901 $11,333.46/ UCS911 $11,333.46 $318.22 J0073545
2 UCS901/UCS911 split, per Bill Kernan
2010-0188 UCS901 $11,333.46/ UCS911 $11,333.46 $318.22 J0073545
3 UCS901/UCS911 split, per Bill Kernan
2010-0188 UCS901 $11,333.46/ UCS911 $11,333.46 $318.22 J0073545
4 UCS901/UCS911 split, per Bill Kernan
2010-0188 UCS901 $11,333.46/ UCS911 $11,333.46 $318.22 J0073545
8 LTO Cleaning Tape Pack Includes: 5 LTO Cleaning part $260.00 1 $272.72 08-10-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split, per Bill Kernan
2010-0188 UCS901 $11,333.46/ UCS911 $11,333.46 $272.72 J0073545
9 Warranty Support, 1 Year SpectraGuard warranty $.00 1 $12.72 08-10-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split, per Bill Kernan
2010-0188 UCS901 $11,333.46/ UCS911 $11,333.46 $12.72 J0073545