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PO Report for P0086489 - DocStar

PO#: P0086489 Purchase Date: August 07, 2012
Vendor: MSN Communications Value: $36,335.91
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SMARTnet SNT-SMARTnet 8x5xNBD #CON-SNT-1 warranty $22,718.34 1 $22,715.34 08-16-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Per B. Kernan
2012-0150 UCS907 $22,715.34 J0083475
2 SMARTnet SAU-Software Application Support with Upgrades #CON-SAU-1 warranty $3,118.01 1 $3,118.01 08-16-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Per B. Kernan
2012-0150 UCS907 $3,118.01 J0083475
3 SMARTnet UCS2-UC Support 8x5x4 #CON-UCS2-1 warranty $530.60 1 $530.60 08-16-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Per B. Kernan
2012-0150 UCS907 $530.60 J0083475
4 SMARTnet UCSD7-UC Supp Dr 24x7x4OS #CON-UCSD7-1 warranty $12.10 1 $12.10 08-16-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Per B. Kernan
2012-0150 UCS907 $12.10 J0083475
5 SMARTnet UCS7-UC Support 24x7x4OS #CON-UCS7-1 warranty $3,330.85 1 $3,330.85 08-16-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Per B. Kernan
2012-0150 UCS907 $3,330.85 J0083475
6 SAS SMARTnet #CON-SAS-1 warranty $1,898.93 1 $1,898.93 08-16-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Per B. Kernan
2012-0150 UCS907 $1,898.93 J0083475
7 Cisco SMARTnet IPS Svc, AR NBD #CON-SU1-1 warranty $4,549.30 1 $4,549.30 08-16-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Per B. Kernan
2012-0150 UCS907 $4,549.30 J0083475
8 WSCA Contract 8605 #VCAF warranty $180.78 1 $180.78 08-16-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Per B. Kernan
2012-0150 UCS907 $180.78 J0083475