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PO Report for P0077037 - DocStar

PO#: P0077037 Purchase Date: September 08, 2010
Vendor: OfficeMax North America Value: $831.36
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Global-Malaga High-Back Chair #E431403BKS106 office supplies $528.19 1 $528.19 09-10-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Dave Diemer
2010-0066 UCS901 $528.19 J0072916
2 Clorox Disinfecting Wipes-75 Ct (6pk) #W315948CT office supplies $33.89 2 $67.78 09-09-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use (5109)
2010-0064 UCS911 $33.89 J0072937
2 UCS911 - lab use (5109)
2010-0064 UCS911 $33.89 J0072937
3 Fellowes - Screen Cleaner Wipes-100 Wipes #S699703 (Substituted Office Max brand W315948CT 70ct) office supplies $4.53 5 $22.65 09-09-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use (5109)
2010-0064 UCS911 $4.53 J0072937
2 UCS911 - lab use (5109)
2010-0064 UCS911 $4.53 J0072937
3 UCS911 - lab use (5109)
2010-0064 UCS911 $4.53 J0072937
4 UCS911 - lab use (5109)
2010-0064 UCS911 $4.53 J0072937
5 UCS911 - lab use (5109)
2010-0064 UCS911 $4.53 J0072937
4 Clorox-Unscented Hand Sanitizing Pump #W502176 office supplies $11.74 5 $58.70 09-09-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use (5109)
2010-0064 UCS911 $11.74 J0072937
2 UCS911 - lab use (5109)
2010-0064 UCS911 $11.74 J0072937
3 UCS911 - lab use (5109)
2010-0064 UCS911 $11.74 J0072937
4 UCS911 - lab use (5109)
2010-0064 UCS911 $11.74 J0072937
5 UCS911 - lab use (5109)
2010-0064 UCS911 $11.74 J0072937
5 OfficeMax Standard Staples 15,000/pk #H1OM99216 office supplies $1.42 9 $12.78 09-09-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use (5109)
2010-0064 UCS911 $1.42 J0072937
2 UCS911 - lab use (5109)
2010-0064 UCS911 $1.42 J0072937
3 UCS911 - lab use (5109)
2010-0064 UCS911 $1.42 J0072937
4 UCS911 - lab use (5109)
2010-0064 UCS911 $1.42 J0072937
5 UCS911 - lab use (5109)
2010-0064 UCS911 $1.42 J0072937
6 UCS911 - lab use (5109)
2010-0064 UCS911 $1.42 J0072937
7 UCS911 - lab use (5109)
2010-0064 UCS911 $1.42 J0072937
8 UCS911 - lab use (5109)
2010-0064 UCS911 $1.42 J0072937
9 UCS911 - lab use (5109)
2010-0064 UCS911 $1.42 J0072937
6 Bic - Ballpoint Pens, Blk Med. DZ #N1GSM11-BK office supplies $.99 3 $2.97 09-09-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use (5109)
2010-0064 UCS911 $.99 J0072937
2 UCS911 - lab use (5109)
2010-0064 UCS911 $.99 J0072937
3 UCS911 - lab use (5109)
2010-0064 UCS911 $.99 J0072937
7 At-A-Glance-QuickNotes Monthly Planner#B1760605-11 office supplies $9.46 1 $9.46 09-09-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Nicks, Telecom
2010-0065 UCS907 $9.46 J0072931
8 Universal Self-Stick Notes 1-1/2inch x 2inch office supplies $2.30 2 $4.60 09-09-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Teresa Hutchinson, Telecom
2010-0065 UCS907 $2.30 J0072931
2 UCS907 - Teresa Hutchinson, Telecom
2010-0065 UCS907 $2.30 J0072931
9 Quartet- White Board 3x2 #J4TE563T office supplies $49.94 1 $49.94 09-14-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Service Request Desk (4999)
2010-0064 UCS911 $49.94 J0072937
10 OfficeMax 8-1/2inch x 11inch Legal Pad DZ #P3OM96728 office supplies $10.80 1 $10.80 09-09-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Bill Kernan
2010-0066 UCS901 $10.80 J0072916
11 DYMO Labels 1-1/8inch x 3-1/2inch #A530252 office supplies $11.99 4 $47.96 09-09-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Joanie Kinnaman
2010-0066 UCS901 $11.99 J0072916
2 UCS901 - Joanie Kinnaman
2010-0066 UCS901 $11.99 J0072916
3 UCS901 - Joanie Kinnaman
2010-0066 UCS901 $11.99 J0072916
4 UCS901 - Joanie Kinnaman
2010-0066 UCS901 $11.99 J0072916
12 [IN]PLACE file folders #F1OM01501 office supplies $9.64 1 $9.64 09-09-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Debra Rezell
2010-0180 UCS901 VIDP $9.64 J0073488
13 At-A-Glance-Monthly Wall Calendar #B1PM228-11 office supplies $5.89 1 $5.89 09-09-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Joanie Kinnaman
2010-0066 UCS901 $5.89 J0072916