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PO Report for P0080720 - DocStar

PO#: P0080720 Purchase Date: June 06, 2011
Vendor: Oregon Educ Technology Consortium Value: $3,699.04
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office PRO Plus 2010 WIN Lic #MS100027L software $54.99 39 $2,144.61 06-10-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO992 - Bruce Vickers P0080717 (3219)
2010-0715 PRO992 $54.99 J0076821
2 HRO909 - Ella Taylor P0080706 (5720)
2010-0712 HRO909 $54.99 J0076839
3 OUR901 - (qty 3) University Housing P0080705 (5549)
2010-0835 OUR901 $54.99 J0077175
4 OUR901 - (qty 3) University Housing P0080705 (5549)
2010-0835 OUR901 $54.99 J0077175
5 OUR901 - (qty 3) University Housing P0080705 (5549)
2010-0835 OUR901 $54.99 J0077175
6 OUR901 - (qty 24) University Housing P0080704 (5549)
2010-0835 OUR901 $54.99 J0077175
7 OUR901 - (qty 24) University Housing P0080704 (5549)
2010-0835 OUR901 $54.99 J0077175
8 OUR901 - (qty 24) University Housing P0080704 (5549)
2010-0835 OUR901 $54.99 J0077175
9 OUR901 - (qty 24) University Housing P0080704 (5549)
2010-0835 OUR901 $54.99 J0077175
10 OUR901 - (qty 24) University Housing P0080704 (5549)
2010-0835 OUR901 $54.99 J0077175
11 OUR901 - (qty 24) University Housing P0080704 (5549)
2010-0835 OUR901 $54.99 J0077175
12 OUR901 - (qty 24) University Housing P0080704 (5549)
2010-0835 OUR901 $54.99 J0077175
13 OUR901 - (qty 24) University Housing P0080704 (5549)
2010-0835 OUR901 $54.99 J0077175
14 OUR901 - (qty 24) University Housing P0080704 (5549)
2010-0835 OUR901 $54.99 J0077175
15 OUR901 - (qty 24) University Housing P0080704 (5549)
2010-0835 OUR901 $54.99 J0077175
16 OUR901 - (qty 24) University Housing P0080704 (5549)
2010-0835 OUR901 $54.99 J0077175
17 OUR901 - (qty 24) University Housing P0080704 (5549)
2010-0835 OUR901 $54.99 J0077175
18 OUR901 - (qty 24) University Housing P0080704 (5549)
2010-0835 OUR901 $54.99 J0077175
19 OUR901 - (qty 24) University Housing P0080704 (5549)
2010-0835 OUR901 $54.99 J0077175
20 OUR901 - (qty 24) University Housing P0080704 (5549)
2010-0835 OUR901 $54.99 J0077175
21 OUR901 - (qty 24) University Housing P0080704 (5549)
2010-0835 OUR901 $54.99 J0077175
22 OUR901 - (qty 24) University Housing P0080704 (5549)
2010-0835 OUR901 $54.99 J0077175
23 OUR901 - (qty 24) University Housing P0080704 (5549)
2010-0835 OUR901 $54.99 J0077175
24 OUR901 - (qty 24) University Housing P0080704 (5549)
2010-0835 OUR901 $54.99 J0077175
25 OUR901 - (qty 24) University Housing P0080704 (5549)
2010-0835 OUR901 $54.99 J0077175
26 OUR901 - (qty 24) University Housing P0080704 (5549)
2010-0835 OUR901 $54.99 J0077175
27 OUR901 - (qty 24) University Housing P0080704 (5549)
2010-0835 OUR901 $54.99 J0077175
28 OUR901 - (qty 24) University Housing P0080704 (5549)
2010-0835 OUR901 $54.99 J0077175
29 OUR901 - (qty 24) University Housing P0080704 (5549)
2010-0835 OUR901 $54.99 J0077175
30 TRD907 - (7 qty) TRI P0080704 (5738)
2010-0836 TRD907 $54.99 J0077177
31 TRD907 - (7 qty) TRI P0080704 (5738)
2010-0836 TRD907 $54.99 J0077177
32 TRD907 - (7 qty) TRI P0080704 (5738)
2010-0836 TRD907 $54.99 J0077177
33 TRD907 - (7 qty) TRI P0080704 (5738)
2010-0836 TRD907 $54.99 J0077177
34 TRD907 - (7 qty) TRI P0080704 (5738)
2010-0836 TRD907 $54.99 J0077177
35 TRD907 - (7 qty) TRI P0080704 (5738)
2010-0836 TRD907 $54.99 J0077177
36 TRD907 - (7 qty) TRI P0080704 (5738)
2010-0836 TRD907 $54.99 J0077177
37 TRD915 - (qty 3) TRI P0080704 (5746)
2010-0719 TRD915 $54.99 J0077168
38 TRD915 - (qty 3) TRI P0080704 (5746)
2010-0719 TRD915 $54.99 J0077168
39 TRD915 - (qty 3) TRI P0080704 (5746)
2010-0719 TRD915 $54.99 J0077168
2 Adobe Design Premium CS5.5 WIN Media#AD1CS5.5DPDVD software $20.00 1 $20.00 06-10-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901- media housed in UCS media Library (5723)
2010-0749 UCS901 $20.00 J0076976
3 Adobe Premium CS5.5 MAC Lic #AD3CS5.5DPL software $321.30 1 $321.30 06-10-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA914 - Scott Grim, Creative Arts P0080660 (5723)
2010-0708 DLA914 $321.30 J0077024
4 Adobe Photoshop Elements/Premiere Elements 9 WIN Media #AD1PHPE9.0CD software $30.00 1 $30.00 06-10-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM922 - media housed in UCS Media Library (5185)
2010-0717 NSM922 $30.00 J0076927
5 Adobe Photoshop Elements/Premiere Elements 9 WIN Lic #AD1PHPE9.0L software $64.30 13 $835.90 06-10-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM922 - NS125 W#20080211-20080223 (5185)
2010-0717 NSM922 $64.30 J0076927
2 NSM922 - NS125 W#20080211-20080223 (5185)
2010-0717 NSM922 $64.30 J0076927
3 NSM922 - NS125 W#20080211-20080223 (5185)
2010-0717 NSM922 $64.30 J0076927
4 NSM922 - NS125 W#20080211-20080223 (5185)
2010-0717 NSM922 $64.30 J0076927
5 NSM922 - NS125 W#20080211-20080223 (5185)
2010-0717 NSM922 $64.30 J0076927
6 NSM922 - NS125 W#20080211-20080223 (5185)
2010-0717 NSM922 $64.30 J0076927
7 NSM922 - NS125 W#20080211-20080223 (5185)
2010-0717 NSM922 $64.30 J0076927
8 NSM922 - NS125 W#20080211-20080223 (5185)
2010-0717 NSM922 $64.30 J0076927
9 NSM922 - NS125 W#20080211-20080223 (5185)
2010-0717 NSM922 $64.30 J0076927
10 NSM922 - NS125 W#20080211-20080223 (5185)
2010-0717 NSM922 $64.30 J0076927
11 NSM922 - NS125 W#20080211-20080223 (5185)
2010-0717 NSM922 $64.30 J0076927
12 NSM922 - NS125 W#20080211-20080223 (5185)
2010-0717 NSM922 $64.30 J0076927
13 NSM922 - NS125 W#20080211-20080223 (5185)
2010-0717 NSM922 $64.30 J0076927
6 Microsoft Office MAC 2011 Standard Lic #MS30013L software $41.66 2 $83.32 06-10-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA914 - Scott Grim P0080660 (5723)
2010-0708 DLA914 $41.66 J0077024
2 HRO909 - Yanwei Wu, CS (new) P0080718 (5709)
2010-0716 HRO909 $41.66 J0076838
7 Microsoft Windows Server Enterprise 2008 R2 Lic #MS400062SL software $263.91 1 $263.91 06-10-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO928 - virtual server, Mailroom Neopost program (5741)
2010-0748 BAO928 $263.91 J0076974