Purchase Order Report

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PO Report for P0085403 - DocStar

PO#:	P0085403	Purchase Date:	June 01, 2012
Vendor:	MSN Communications	Value:	$83,538.23
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

UCS EZ B200M3 Pack w/2xE5-2665,16x8GB DDR3,1xVIC #UCS-EZ-PERF-B2M3

Computer

$7,875.00

$23,625.00

06-12-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$7,875.00	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$7,875.00	J0082418
3	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$7,875.00	J0082418

2.4 GHz E5-2665/115W 8C/20MB Cache/DDR3 1600MHz #UCS-CPU-E5-2665

part

$.00

06-12-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
3	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
4	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
5	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
6	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418

8GB DDR3-1600-MHz RDIMM/PC3-12800/dual rank/1.35v#UCS-MR-1X-882RY-A

part

$.00

06-12-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
3	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
4	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
5	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
6	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
7	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
8	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
9	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
10	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
11	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
12	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
13	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
14	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
15	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
16	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
17	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
18	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
19	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
20	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
21	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
22	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
23	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
24	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
25	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
26	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
27	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
28	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
29	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
30	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
31	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
32	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
33	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
34	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
35	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
36	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
37	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
38	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
39	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
40	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
41	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
42	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
43	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
44	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
45	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
46	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
47	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
48	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418

UCS 2.5inch HDD blanking panel #N20-BBLKD

part

$.00

06-12-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
3	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
4	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
5	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
6	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418

Heat Sink for UCS B200 M3 server #UCSB-HS-01-EP

part

$.00

06-12-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
3	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
4	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
5	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
6	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418

VIC 1240 modular LOM for M3 blade servers #UCSB-MLOM-40G-01

part

$.00

06-12-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
3	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418

UC Support 24x7x4OS UCS B200 M3 Blade Server #CON-UCS7-INPZB2M3

warranty

$179.20

$537.60

06-12-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$179.20	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$179.20	J0082418
3	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$179.20	J0082418

Catalyst 2960S 48 GigE PoE 370W, 4 x SFP LAN Base #WS-C296S-48LPS-L

Computer

$2,598.00

$25,980.00

06-21-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$2,598.00	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$2,598.00	J0082418
3	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$2,598.00	J0082418
4	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$2,598.00	J0082418
5	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$2,598.00	J0082418
6	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$2,598.00	J0082418
7	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$2,598.00	J0082418
8	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$2,598.00	J0082418
9	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$2,598.00	J0082418
10	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$2,598.00	J0082418

Catalyst 2960S FlexStack Stack Module optional for LAN Base #C2960S-STACK

part

$600.00

$6,000.00

06-21-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$600.00	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$600.00	J0082418
3	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$600.00	J0082418
4	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$600.00	J0082418
5	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$600.00	J0082418
6	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$600.00	J0082418
7	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$600.00	J0082418
8	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$600.00	J0082418
9	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$600.00	J0082418
10	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$600.00	J0082418

Cisco FlexStack 50cm stacking cable#CAB-STK-E-0.5M

part

$.00

06-21-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
3	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
4	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
5	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
6	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
7	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
8	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
9	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
10	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418

Power retainer clip for compact switches #PWR-CLIP

part

$.00

06-21-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
3	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
4	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
5	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
6	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
7	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
8	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
9	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
10	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418

SMARTNET 8X5XNBD Cat 2960S Stk48 GigE PoE 370W, 4xSFP LBas #CON-SNT-2960S4LS

warranty

$227.50

$2,275.00

06-21-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$227.50	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$227.50	J0082418
3	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$227.50	J0082418
4	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$227.50	J0082418
5	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$227.50	J0082418
6	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$227.50	J0082418
7	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$227.50	J0082418
8	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$227.50	J0082418
9	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$227.50	J0082418
10	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$227.50	J0082418

Cisco Bladeswitch 1M stack cable #AB-STK-E-1M=

Computer

$80.00

$160.00

06-12-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$80.00	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$80.00	J0082418

Catalyst 3560E 12 Ten GE (X2) ports, IPB Software #WS-C3560E-12D-

software

$8,000.00

06-15-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$8,000.00	J0082418

CAT 3560E IOS UNIVERSAL WITH WEB BASED DEV MGR #S356EVK9T-12255SE

part

$.00

06-15-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418

AC Power cord, 16AWG #CAB-16AWG-AC

part

$.00

06-15-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418

Catalyst 3560E-12D and 3560E-12SD 300WAC Power Supply #C3K-PWR-300WAC

part

$.00

06-15-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418

Fan module for the Catalyst 3560E-12D #C3K-FAN-16CFM

part

$.00

06-15-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
3	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
4	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418

SMARTNET 8X5XNBD Catalyst3560E 12 Ten GE (X2) ports, IPB #CON-SNT-C3560ES

warranty

$1,120.00

06-15-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$1,120.00	J0082418

802.11a/g/n LWAPP AP Integrated Antennas A Reg Domain, 10 APs #AIR-LAP142-A9-10

part

$4,477.50

06-13-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$4,477.50	J0082418

BOM LEVEL BULK PACK PID FOR -A #AIR-LAP1142-ABULK

part

$.00

06-13-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
3	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
4	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
5	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
6	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
7	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
8	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
9	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
10	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418

Cisco 1140 Series IOS WIRELESS LAN LWAPP RECOVERY #S114RK9W-12421JA

part

$.00

06-13-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418

802.11n AP Low Profile Mounting Bracket (Default)

part

$.00

06-13-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
3	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
4	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
5	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
6	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
7	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
8	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
9	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
10	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418

Ceiling Grid Clip for Aironet APs-Recessed Mount (Defaut) #AIR-AP-T-RAIL-R

part

$.00

06-13-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
3	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
4	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
5	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
6	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
7	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
8	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
9	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
10	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418

802.11a/g/n Fixed Unified AP; Int Ant; A Reg Domain #AIR-LAP1142N-A-K9

part

$447.75

$895.50

06-21-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$447.75	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$447.75	J0082418

Cisco 1140 Series IOS WIRELESS LAN LWAPP RECOVERY #S114RK9W-1241JA

part

$.00

06-21-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418

802.11n AP Low profile Mounting Bracket (Default) #AIR-AP-BRACKET-1

part

$.00

06-21-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418

Ceiling Grid Clip for Aironet APs-Recessed Mount (Default) #AIR-AP-T-RAIL-R

part

$.00

06-21-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$.00	J0082418

GE SFP,LCC connector LX/LH transceiver #GLC-LH-SM=

part

$398.00

$3,184.00

06-13-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$398.00	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$398.00	J0082418
3	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$398.00	J0082418
4	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$398.00	J0082418
5	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$398.00	J0082418
6	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$398.00	J0082418
7	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$398.00	J0082418
8	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$398.00	J0082418

Cisco TwinGig Converter Module #CVR-X2-SFP=

part

$78.00

$156.00

06-12-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$78.00	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$78.00	J0082418

10GBASE-LR- SFP Module #SFP-10G-LR=

part

$1,598.00

$6,392.00

06-12-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$1,598.00	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$1,598.00	J0082418
3	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$1,598.00	J0082418
4	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$1,598.00	J0082418

X2 to SFP+ Adaptor module #CVR-X2-SFP10G

part

$80.00

$320.00

06-26-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$80.00	J0082418
2	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$80.00	J0082418
3	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$80.00	J0082418
4	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$80.00	J0082418

Oregon States VCAF Surcharge

part

$415.63

06-26-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS90 - Per B. Kernan ($59,384.51 reimbursed thru E. Yahnke)		2011-0699	UCS901	$415.63	J0082418

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