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PO Report for P0080705 - DocStar

PO#: P0080705 Purchase Date: June 03, 2011
Vendor: Dell Marketing LP Value: $10,109.16
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell AX510 Black Sound Bar #313-6412 part $22.83 34 $776.22 06-30-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - (qty 24) - Tina Fuchs, ACK173 - University Housing (5549)
2010-0835 OUR901 $22.83 J0077175
2 OUR901 - (qty 24) - Karen Nelles, ACK168 - University Housing (5549)
2010-0835 OUR901 $22.83 J0077175
3 OUR901 - (qty 24) - Chris Kempton, ACK163 - University Housing (5549)
2010-0835 OUR901 $22.83 J0077175
4 OUR901 - (qty 24) - Ann Barton-Brown, ACK164 - University Housing (5549)
2010-0835 OUR901 $22.83 J0077175
5 OUR901 - (qty 24) - Barb Pena, ACK165 - University Housing (5549)
2010-0835 OUR901 $22.83 J0077175
6 OUR901 - (qty 24) - Bonnie Sherrill, ACK169 - University Housing (5549)
2010-0835 OUR901 $22.83 J0077175
7 OUR901 - (qty 24) - Patrick Moser, ACK172 - University Housing (5549)
2010-0835 OUR901 $22.83 J0077175
8 OUR901 - (qty 24) - Valerie Bagley, ACK171 - University Housing (5549)
2010-0835 OUR901 $22.83 J0077175
9 OUR901 - (qty 24) - David Sundby, VAL134 - University Housing (5549)
2010-0835 OUR901 $22.83 J0077175
10 OUR901 - (qty 24) - Lori Anderson, ACK Lobby - University Housing (5549)
2010-0835 OUR901 $22.83 J0077175
11 OUR901 - (qty 24) - OUR Student #1, ACK lobby University Housing (5549)
2010-0835 OUR901 $22.83 J0077175
12 OUR901 - (qty 24) - OUR Student #2, ACK lobby -University Housing (5549)
2010-0835 OUR901 $22.83 J0077175
13 OUR901 - (qty 24) - New Hire, ACK170 - University Housing (5549)
2010-0835 OUR901 $22.83 J0077175
14 OUR901 - (qty 24) - Karl Wallig, VAL122 - University Housing (5549)
2010-0835 OUR901 $22.83 J0077175
15 OUR901 - (qty 24) - Dining Student, VAL215 - University Housing (5549)
2010-0835 OUR901 $22.83 J0077175
16 OUR901 - (qty 24) - Jenna Otto, WUC134 - University Housing (5549)
2010-0835 OUR901 $22.83 J0077175
17 OUR901 - (qty 24) - Jane Cameron-Jensen, VAL216 - University Housing (5549)
2010-0835 OUR901 $22.83 J0077175
18 OUR901 - (qty 24) - Linda Cavaille, WUC149 - University Housing (5549)
2010-0835 OUR901 $22.83 J0077175
19 OUR901 - (qty 24) - Michael Barr, VAL106 - University Housing (5549)
2010-0835 OUR901 $22.83 J0077175
20 OUR901 - (qty 24) -Sarah McConnel, ACK143 - University Housing (5549)
2010-0835 OUR901 $22.83 J0077175
21 OUR901 - (qty 24) - Jeff Sann, HE194 - University Housing (5549)
2010-0835 OUR901 $22.83 J0077175
22 OUR901 - (qty 24) - Justin Collins, BU101 - University Housing (5549)
2010-0835 OUR901 $22.83 J0077175
23 OUR901 - (qty 24) - RSC, VAL133 - University Housing (5549)
2010-0835 OUR901 $22.83 J0077175
24 OUR901 - (qty 24) - RHA, VAL130 - University Housing (5549)
2010-0835 OUR901 $22.83 J0077175
25 TRD907 - (qty 7) Debbie Kenyon, TRD (5738)
2010-0836 TRD907 $22.83 J0077177
26 TRD907 - (qty 7) John Killoran, TRD (5738)
2010-0836 TRD907 $22.83 J0077177
27 TRD907 - (qty 7) Roxanna Marvin, TRD (5738)
2010-0836 TRD907 $22.83 J0077177
28 TRD907 - (qty 7) Christina Reagle, TRD (5738)
2010-0836 TRD907 $22.83 J0077177
29 TRD907 - (qty 7) Bernie Samples, TRD (5738)
2010-0836 TRD907 $22.83 J0077177
30 TRD907 - (qty 7) Mike Stewart, TRD (5738)
2010-0836 TRD907 $22.83 J0077177
31 TRD907 - (qty 7) Frankie Blasch w/ 24 inch, TRD (5738)
2010-0836 TRD907 $22.83 J0077177
32 TRD915 - (3 qty) Jean Thetford Lloyd, TRI (5746)
2010-0719 TRD915 $22.83 J0077168
33 TRD915 - (3 qty) Doris Maruame, TRI (5746)
2010-0719 TRD915 $22.83 J0077168
34 TRD915 - (3 qty) Teacher Station CDC, TRI (5746)
2010-0719 TRD915 $22.83 J0077168
2 Dell P2210 22-inch PRO WFP Monitor Monitor $169.50 19 $3,220.50 06-30-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - New Hire (x2), ACK170 - University Housing (5549) 20101300 2010-0835 OUR901 $169.50 J0077175
2 OUR901 - New Hire (x2), ACK170 - University Housing (5549) 20101301 2010-0835 OUR901 $169.50 J0077175
3 OUR901 - Jena Otto (x2) WUC134 - University Housing (5549) 20101302 2010-0835 OUR901 $169.50 J0077175
4 OUR901 - Jena Otto (x2) WUC134 - University Housing (5549) 20101303 2010-0835 OUR901 $169.50 J0077175
5 OUR901 - Heritage RA Office, HE191 - University Housing (5549) 20101304 2010-0835 OUR901 $169.50 J0077175
6 OUR901 - Landers RA Office, LA102 - University Housing (5549) 20101305 2010-0835 OUR901 $169.50 J0077175
7 OUR901 -Quad RA Office, GH101 - University Housing (5549) 20101306 2010-0835 OUR901 $169.50 J0077175
8 OUR901 -Ackerman RA Office, ACK142 - University Housing (5549) 20101307 2010-0835 OUR901 $169.50 J0077175
9 OUR901 - Peer Mentors, HE220 - University Housing (5549) 20101308 2010-0835 OUR901 $169.50 J0077175
10 OUR901 -NRHHA, HE190 - University Housing (5549) 20101309 2010-0835 OUR901 $169.50 J0077175
11 TRD907 - (qty 7) Debbie Kenyon, TRD (5738) 20101310 2010-0836 TRD907 $169.50 J0077177
12 TRD907 - (qty 7) John Killoran, TRD (5738) 20101311 2010-0836 TRD907 $169.50 J0077177
13 TRD907 - (qty 7) Roxanna Marvin, TRD (5738) 20101312 2010-0836 TRD907 $169.50 J0077177
14 TRD907 - (qty 7) Christina Reagle, TRD (5738) 20101313 2010-0836 TRD907 $169.50 J0077177
15 TRD907 - (qty 7) Bernie Samples, TRD (5738) 20101314 2010-0836 TRD907 $169.50 J0077177
16 TRD907 - (qty 7) Mike Stewart, TRD (5738) 20101315 2010-0836 TRD907 $169.50 J0077177
17 TRD915 - (3 qty) Jean Thetford Lloyd, TRI (5746) 20101316 2010-0719 TRD915 $169.50 J0077168
18 TRD915 - (3 qty) Doris Maruame, TRI (5746) 20101317 2010-0719 TRD915 $169.50 J0077168
19 TRD915 - (3 qty) Teacher Station CDC, TRI (5746) 20101318 2010-0719 TRD915 $169.50 J0077168
3 Dell Keyboard + Mouse #330-1824 peripheral $37.99 30 $1,139.70 06-30-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
2 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
3 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
4 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
5 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
6 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
7 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
8 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
9 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
10 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
11 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
12 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
13 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
14 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
15 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
16 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
17 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
18 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
19 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
20 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
21 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
22 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
23 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
24 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
25 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
26 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
27 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
28 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
29 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
30 OUR901 - University Housing (5549)
2010-0835 OUR901 $37.99 J0077175
4 Dell VersaPoint Bluetooth Slim Keyboard #A3634160 peripheral $82.79 1 $82.79 06-08-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - Ackerman Conference Laptop (5549)
2010-0835 OUR901 $82.79 J0077175
5 Dell Travel Mouse (w/ Bluetooth) E330-1823 peripheral $26.84 1 $26.84 06-30-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - Ackerman Conference Laptop (5549)
2010-0835 OUR901 $26.84 J0077175
6 Dell U2410, 24-inch WFP Monitor Monitor $410.24 1 $410.24 06-30-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - (qty 7) Frankie Blasch, TRD (5738) 20101319 2010-0836 TRD907 $410.24 J0077177
7 Dell Latitude E6420 2.20GHz, 6MB Cache Laptop $1,484.29 3 $4,452.87 06-20-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - John Rushing, LA203 - University Housing (5549) 20101320 2010-0835 OUR901 $1,484.29 J0077175
2 OUR901 - Housing Staff, Ackerman - University Housing (5549) 20101321 2010-0835 OUR901 $1,484.29 J0077175
3 OUR901 - Housing Staff, Ackerman - University Housing (5549) 20101322 2010-0835 OUR901 $1,484.29 J0077175