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PO Report for P0086475 - DocStar

PO#: P0086475 Purchase Date: August 06, 2012
Vendor: CBORD Group Inc Value: $8,177.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CBORD-4MCR0123 - Rear Display, LCD (for UWS4LX, UWS4, KWS4) Valsetz Dining Hall warranty $39.00 10 $390.00 10-18-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $39.00 J0084049
2 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $39.00 J0084049
3 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $39.00 J0084049
4 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $39.00 J0084049
5 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $39.00 J0084049
6 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $39.00 J0084049
7 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $39.00 J0084049
8 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $39.00 J0084049
9 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $39.00 J0084049
10 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $39.00 J0084049

2 CBORD-4MCR0003 Micros Small Profile Cash Drawer warranty $39.00 10 $390.00 10-18-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $39.00 J0084049
2 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $39.00 J0084049
3 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $39.00 J0084049
4 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $39.00 J0084049
5 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $39.00 J0084049
6 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $39.00 J0084049
7 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $39.00 J0084049
8 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $39.00 J0084049
9 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $39.00 J0084049
10 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $39.00 J0084049

3 CBORD-4MCR0043 Kitchen Printer, Epson TMU-220B warranty $218.00 1 $218.00 10-18-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $218.00 J0084049

4 CBORD-4MCR0055 Epson TM-T88IV Thermal Receipt Printer with Power Supply, IDN (UWS5, UWS4LX, UWS4, KW warranty $208.00 10 $2,080.00 10-18-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $208.00 J0084049
2 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $208.00 J0084049
3 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $208.00 J0084049
4 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $208.00 J0084049
5 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $208.00 J0084049
6 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $208.00 J0084049
7 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $208.00 J0084049
8 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $208.00 J0084049
9 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $208.00 J0084049
10 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $208.00 J0084049

5 CBORD-4MCR0061 Micros Workstation 4 warranty $308.00 10 $3,080.00 10-18-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $308.00 J0084049
2 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $308.00 J0084049
3 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $308.00 J0084049
4 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $308.00 J0084049
5 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $308.00 J0084049
6 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $308.00 J0084049
7 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $308.00 J0084049
8 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $308.00 J0084049
9 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $308.00 J0084049
10 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $308.00 J0084049

6 CBORD-4MCR0063 MICROS Scale warranty $212.00 6 $1,272.00 10-18-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $212.00 J0084049
2 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $212.00 J0084049
3 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $212.00 J0084049
4 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $212.00 J0084049
5 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $212.00 J0084049
6 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $212.00 J0084049

7 CBORD-4MCR0107 MICROS 3700 Barcode Scanner warranty $212.00 1 $212.00 10-18-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $212.00 J0084049

8 CBORD-4MCR0665 MICROS 3700 Credit Card Authorization Software (Transaction Vault) License 24x7 warranty $535.00 1 $535.00 10-18-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 terms: 10/1/12 - 9/30/13 thru Karen Nelles
2012-0151 AUX977 $535.00 J0084049