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PO Report for P0085070 - DocStar

PO#: P0085070 Purchase Date: May 02, 2012
Vendor: Huser Integrated Technologies LLC Value: $9,082.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 IDS86414, Asure ID 7 Exchange Badging Software w/Advanced Database Options & Advanced Personalizatio software $1,995.00 1 $1,995.00 05-20-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 $2500 WUC907 WUC, $2000 DOS967 H&W, $4582 OUR919 Univeristy Housing (6153)
2011-0571 $2500 WUC907/ $2000 DOS967/$4582 OUR919 $1,995.00 J0082048
2 IDS86434, Asure ID 7 Exchange Software License,seats 1-5 for Stie License software $1,175.00 1 $1,175.00 05-20-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 $2500 WUC907 WUC, $2000 DOS967 H&W, $4582 OUR919 Univeristy Housing (6153)
2011-0571 $2500 WUC907/ $2000 DOS967/$4582 OUR919 $1,175.00 J0082048
3 IDPRioProMag, MagiCard Rio Pro Single Side Printer w/ISO Mag Stripe Encoder, Upgradeable to Dual sid Printer $2,396.00 2 $4,792.00 05-20-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 $2500 WUC907 WUC, $2000 DOS967 H&W, $4582 OUR919 Univeristy Housing (6153) 20110707 2011-0571 $2500 WUC907/ $2000 DOS967/$4582 OUR919 $2,396.00 J0082048
2 $2500 WUC907 WUC, $2000 DOS967 H&W, $4582 OUR919 Univeristy Housing (6153) 20110708 2011-0571 $2500 WUC907/ $2000 DOS967/$4582 OUR919 $2,396.00 J0082048
4 MA300 MagiCard ribbon for Rio Pro YMCKO office supplies $80.00 9 $720.00 05-20-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 $2500 WUC907 WUC, $2000 DOS967 H&W, $4582 OUR919 Univeristy Housing (6153)
2011-0571 $2500 WUC907/ $2000 DOS967/$4582 OUR919 $80.00 J0082048
2 $2500 WUC907 WUC, $2000 DOS967 H&W, $4582 OUR919 Univeristy Housing (6153)
2011-0571 $2500 WUC907/ $2000 DOS967/$4582 OUR919 $80.00 J0082048
3 $2500 WUC907 WUC, $2000 DOS967 H&W, $4582 OUR919 Univeristy Housing (6153)
2011-0571 $2500 WUC907/ $2000 DOS967/$4582 OUR919 $80.00 J0082048
4 $2500 WUC907 WUC, $2000 DOS967 H&W, $4582 OUR919 Univeristy Housing (6153)
2011-0571 $2500 WUC907/ $2000 DOS967/$4582 OUR919 $80.00 J0082048
5 $2500 WUC907 WUC, $2000 DOS967 H&W, $4582 OUR919 Univeristy Housing (6153)
2011-0571 $2500 WUC907/ $2000 DOS967/$4582 OUR919 $80.00 J0082048
6 $2500 WUC907 WUC, $2000 DOS967 H&W, $4582 OUR919 Univeristy Housing (6153)
2011-0571 $2500 WUC907/ $2000 DOS967/$4582 OUR919 $80.00 J0082048
7 $2500 WUC907 WUC, $2000 DOS967 H&W, $4582 OUR919 Univeristy Housing (6153)
2011-0571 $2500 WUC907/ $2000 DOS967/$4582 OUR919 $80.00 J0082048
8 $2500 WUC907 WUC, $2000 DOS967 H&W, $4582 OUR919 Univeristy Housing (6153)
2011-0571 $2500 WUC907/ $2000 DOS967/$4582 OUR919 $80.00 J0082048
9 $2500 WUC907 WUC, $2000 DOS967 H&W, $4582 OUR919 Univeristy Housing (6153)
2011-0571 $2500 WUC907/ $2000 DOS967/$4582 OUR919 $80.00 J0082048
5 Fargo Ultracard PVC cards (2500 qty @ .16 each) office supplies $400.00 1 $400.00 05-20-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 $2500 WUC907 WUC, $2000 DOS967 H&W, $4582 OUR919 Univeristy Housing (6153)
2011-0571 $2500 WUC907/ $2000 DOS967/$4582 OUR919 $400.00 J0082048