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PO Report for P0080862 - DocStar

PO#: P0080862 Purchase Date: June 10, 2011
Vendor: Oregon Educ Technology Consortium Value: $1,494.36
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 14 $769.86 06-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - B. Caster, HWC laptop P0080861 (5769)
2010-0736 UCS911 $54.99 J0076956
2 BAO901 - Business Office P0080860 (5556)
2010-0735 BAO901 $54.99 J0077169
3 BAO901 - Business Office P0080860 (5556)
2010-0735 BAO901 $54.99 J0077169
4 BAO901 - Business Office P0080860 (5556)
2010-0735 BAO901 $54.99 J0077169
5 BAO901 - Business OfficeP0080860 (5556)
2010-0735 BAO901 $54.99 J0077169
6 BAO901 - Print Shop P0080860 (5556)
2010-0735 BAO901 $54.99 J0077169
7 BAO901 - Print Shop P0080860 (5556)
2010-0735 BAO901 $54.99 J0077169
8 BAO901 - Wyse Thin Clients (5556)
2010-0735 BAO901 $54.99 J0077169
9 BAO901 - Wyse Thin Clients (5556)
2010-0735 BAO901 $54.99 J0077169
10 SPE902 - Damara Paris, P0080844 (locations TBA) (5628)
2010-0732 SPE902 $54.99 J0076954
11 SPE902 - Katie Heise, P0080844 (locations TBA) (5628)
2010-0732 SPE902 $54.99 J0076954
12 NSM922 - NS Dept laptops P0080850 (5761)
2010-0734 NSM922 $54.99 J0076955
13 NSM922 - NS Dept laptops P0080850 (5761)
2010-0734 NSM922 $54.99 J0076955
14 NSM922 - NS Dept laptops P0080850 (5761)
2010-0734 NSM922 $54.99 J0076955
2 Adobe Design Standard CS5.5 WIN Lic #AD1CS5.5DSL software $241.50 3 $724.50 06-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM922 - NS Dept laptops P0080850 (5761)
2010-0734 NSM922 $241.50 J0076955
2 NSM922 - NS Dept laptops P0080850 (5761)
2010-0734 NSM922 $241.50 J0076955
3 NSM922 - NS Dept laptops P0080850 (5761)
2010-0734 NSM922 $241.50 J0076955