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PO Report for P0082953 - DocStar

PO#:	P0082953	Purchase Date:	November 14, 2011
Vendor:	MSN Communications	Value:	$66,003.58
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

Documents, 31XX,-C #DOC-31XX-C

Other

$.00

01-23-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$.00	J0079783

FAS3140A Upgrade Base, OS,CFO,R5

SERVER

$11,837.50

12-08-2011

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 $60,000 remainder UCS911 per B Kernan	20110499	2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$11,837.50	J0079783

FAN, 31XX #X8533-R5

part

$156.00

$468.00

12-08-2011

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$156.00	J0079783
2	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$156.00	J0079783
3	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$156.00	J0079783

iSCSI Software, T3, -C #SW-T3-ISCSI-C

software

$.00

12-08-2011

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$.00	J0079783

CIFS Software, T3, -C #SW-T3-CIFS-C

software

$6,379.00

12-08-2011

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$6,379.00	J0079783

SupportEdge Premium NBD Onsite-24 months#CS-O2-NBD

warranty

$3,563.59

01-23-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$3,563.59	J0079783

CFO Software, T3 #SW-T3-CLUSTER

software

$2,668.00

01-23-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$2,668.00	J0079783

NetApp SW Support Plan-24 Months #CS-N-SSP

warranty

$640.32

01-23-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$640.32	J0079783

NIC 2-Port Bare Cage SFP+ 10GbE PCIe #X1107A-R6

part

$2,000.00

$4,000.00

01-23-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$2,000.00	J0079783
2	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$2,000.00	J0079783

HBA 2-Port FCP Target 4Gb PCIe #X1128A-R6

part

$1,150.00

$2,300.00

12-08-2011

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$1,150.00	J0079783
2	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$1,150.00	J0079783

FCP Software, -T3C #SW-T3C-FCP

software

$956.50

$1,913.00

01-23-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$956.50	J0079783
2	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$956.50	J0079783

NetApp SW Support Plan-24 Months #CS-N-SSP

warranty

$229.56

$459.12

01-23-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$229.56	J0079783
2	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$229.56	J0079783

Estimated Shipping Costs on FAS3140AUG-R5

Other

$250.00

01-23-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$250.00	J0079783

SDK SHLF,24x1.0TB,7.2K,SATA,IOM3,QS,R5

part

$25,219.50

12-08-2011

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$25,219.50	J0079783

Rackmount Kit,4-Post,Universal,R6 #X5526A-R6

part

$50.00

12-08-2011

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$50.00	J0079783

Cable, SAS Cntlr-Shelf/Shelf-Shelf/HA,2m #X6558-R6

part

$75.00

$150.00

12-08-2011

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$75.00	J0079783
2	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$75.00	J0079783

Cable,Ethernet,2m RJ45 CAT6 #X6561-R6

part

$4.50

$9.00

12-08-2011

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$4.50	J0079783
2	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$4.50	J0079783

Power Cable North America, R6 #X800E-R6

part

$.00

12-08-2011

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$.00	J0079783
2	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$.00	J0079783

SupportEdge Premium 4hr Onsite-24 months#CS-O2-4HR

warranty

$3,656.81

01-23-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$3,656.81	J0079783

FCP Software, T3C #SW-T3C-FCP

software

$956.50

$1,913.00

01-23-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$956.50	J0079783
2	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$956.50	J0079783

NetApp SW Support Plan-21 Months #CS-N-SSP

warranty

$200.87

$401.74

01-23-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$200.87	J0079783
2	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$200.87	J0079783

estimated shipping cost - DS4243-R5

Other

$125.00

01-23-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 $60,000 remainder UCS911 per B Kernan		2011-0329	$60,000 UCS901 // $6,003.58 UCS911	$125.00	J0079783

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PO Report for P0082953 - DocStar