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PO Report for P0085937 - DocStar

PO#:	P0085937	Purchase Date:	July 01, 2012
Vendor:	MSN Communications	Value:	$99,932.37
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

DSK SHLF, 24x1.0TB,7.2K,QS #DS4243-0724-24A-QS-R5

Server Disk Storage

$28,207.58

$84,666.60

07-10-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag	20120004	2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$28,207.58	J0082977
2	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag	20120005	2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$28,207.58	J0082977
3	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag	20120006	2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$28,207.58	J0082977

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

part

$50.00

$193.74

07-10-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$50.00	J0082977
2	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$50.00	J0082977
3	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$50.00	J0082977

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

part

$75.00

$1,074.96

07-10-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$75.00	J0082977
2	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$75.00	J0082977
3	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$75.00	J0082977
4	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$75.00	J0082977
5	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$75.00	J0082977
6	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$75.00	J0082977
7	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$75.00	J0082977
8	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$75.00	J0082977
9	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$75.00	J0082977
10	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$75.00	J0082977
11	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$75.00	J0082977
12	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$75.00	J0082977

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

part

$4.50

$171.72

07-10-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$4.50	J0082977
2	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$4.50	J0082977
3	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$4.50	J0082977
4	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$4.50	J0082977
5	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$4.50	J0082977
6	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$4.50	J0082977
7	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$4.50	J0082977
8	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$4.50	J0082977
9	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$4.50	J0082977

Power Cable North America, R6 #X800E-R6

part

$.00

$87.48

07-10-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$.00	J0082977
2	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$.00	J0082977
3	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$.00	J0082977
4	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$.00	J0082977
5	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$.00	J0082977
6	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$.00	J0082977

SupportEdge Premium 4hr Onsite-25 months#CS-O2-4HR

warranty

$4,564.71

$13,737.87

07-10-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$4,564.71	J0082977
2	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$4,564.71	J0082977
3	split $60,000 UCS911/ UCS901 balance. This is increasing an existing asset tag		2012-0020	UCS911 $60,000 / UCS901 $39,407.37	$4,564.71	J0082977

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PO Report for P0085937 - DocStar