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PO Report for P0088114 - DocStar

PO#:	P0088114	Purchase Date:	December 12, 2012
Vendor:	MSN Communications	Value:	$148,611.52
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

DSK SHLF,24x2.0TB,7.2K,6G,FAS22xx,SK

Other

$19,135.87

$76,832.48

12-31-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - add to asset 33316 Tonto & Ranger	20120606	2012-0453	UCS901	$19,208.12	J0085397
2	UCS901 - add to asset 33316 Tonto & Ranger	20120607	2012-0453	UCS901	$19,208.12	J0085397
3	UCS901 - add to asset 33914 Red Hawk 2	20120608	2012-0453	UCS901	$19,208.12	J0085397
4	UCS901 - add to asset 33226 Jerry	20120609	2012-0453	UCS901	$19,208.12	J0085397

FAS2240-4,6x100GB,18x1TB,Mixed,Dual CTL

Other

$28,957.40

$29,042.40

12-31-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per Bill Kernan		2012-0453	UCS901	$29,042.40	J0085397

FAS2240A,HA CFO Software,R5 #FAS2240A-HA-SW-R5

software

$.00

12-31-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per Bill Kernan		2012-0453	UCS901	$.00	J0085397
2	UCS901 - per Bill Kernan		2012-0453	UCS901	$.00	J0085397

SW,Complete BNDL,2240A,-P #SW-2240A-COMP-BNDL-P

warranty

$6,874.20

$13,799.40

12-31-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per Bill Kernan		2012-0453	UCS901	$6,899.70	J0085397
2	UCS901 - per Bill Kernan		2012-0453	UCS901	$6,899.70	J0085397

SWDataONTAP Essentials,2240A,-P#SW-2240A-ONTAP8--P

software

$.00

12-31-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per Bill Kernan		2012-0453	UCS901	$.00	J0085397
2	UCS901 - per Bill Kernan		2012-0453	UCS901	$.00	J0085397

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

Other

$67.00

$268.00

12-31-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per Bill Kernan		2012-0453	UCS901	$67.00	J0085397
2	UCS901 - per Bill Kernan		2012-0453	UCS901	$67.00	J0085397
3	UCS901 - per Bill Kernan		2012-0453	UCS901	$67.00	J0085397
4	UCS901 - per Bill Kernan		2012-0453	UCS901	$67.00	J0085397

Cable,SAS Cntir-Shelf/Shelf-Shelf/HA,0.5m#X6557-R6

part

$67.00

$402.00

12-31-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per Bill Kernan		2012-0453	UCS901	$67.00	J0085397
2	UCS901 - per Bill Kernan		2012-0453	UCS901	$67.00	J0085397
3	UCS901 - per Bill Kernan		2012-0453	UCS901	$67.00	J0085397
4	UCS901 - per Bill Kernan		2012-0453	UCS901	$67.00	J0085397
5	UCS901 - per Bill Kernan		2012-0453	UCS901	$67.00	J0085397
6	UCS901 - per Bill Kernan		2012-0453	UCS901	$67.00	J0085397

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

part

$100.50

$201.00

12-31-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per Bill Kernan		2012-0453	UCS901	$100.50	J0085397
2	UCS901 - per Bill Kernan		2012-0453	UCS901	$100.50	J0085397

Cable,Ethernet,0.5m RJ45 CAT6 #X6560-R6

part

$4.02

$16.08

12-31-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per Bill Kernan		2012-0453	UCS901	$4.02	J0085397
2	UCS901 - per Bill Kernan		2012-0453	UCS901	$4.02	J0085397
3	UCS901 - per Bill Kernan		2012-0453	UCS901	$4.02	J0085397
4	UCS901 - per Bill Kernan		2012-0453	UCS901	$4.02	J0085397

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

part

$6.03

$18.09

12-31-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per Bill Kernan		2012-0453	UCS901	$6.03	J0085397
2	UCS901 - per Bill Kernan		2012-0453	UCS901	$6.03	J0085397
3	UCS901 - per Bill Kernan		2012-0453	UCS901	$6.03	J0085397

Power Cable North America, R6 #X800E-R6

part

$.00

12-31-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per Bill Kernan		2012-0453	UCS901	$.00	J0085397
2	UCS901 - per Bill Kernan		2012-0453	UCS901	$.00	J0085397
3	UCS901 - per Bill Kernan		2012-0453	UCS901	$.00	J0085397
4	UCS901 - per Bill Kernan		2012-0453	UCS901	$.00	J0085397
5	UCS901 - per Bill Kernan		2012-0453	UCS901	$.00	J0085397
6	UCS901 - per Bill Kernan		2012-0453	UCS901	$.00	J0085397
7	UCS901 - per Bill Kernan		2012-0453	UCS901	$.00	J0085397
8	UCS901 - per Bill Kernan		2012-0453	UCS901	$.00	J0085397
9	UCS901 - per Bill Kernan		2012-0453	UCS901	$.00	J0085397
10	UCS901 - per Bill Kernan		2012-0453	UCS901	$.00	J0085397
11	UCS901 - per Bill Kernan		2012-0453	UCS901	$.00	J0085397
12	UCS901 - per Bill Kernan		2012-0453	UCS901	$.00	J0085397
13	UCS901 - per Bill Kernan		2012-0453	UCS901	$.00	J0085397
14	UCS901 - per Bill Kernan		2012-0453	UCS901	$.00	J0085397

Cable,Cntir-Shelf/Switch,5m,LC/LC,Op#X6536-R6

part

$100.50

$402.00

12-31-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per Bill Kernan		2012-0453	UCS901	$100.50	J0085397
2	UCS901 - per Bill Kernan		2012-0453	UCS901	$100.50	J0085397
3	UCS901 - per Bill Kernan		2012-0453	UCS901	$100.50	J0085397
4	UCS901 - per Bill Kernan		2012-0453	UCS901	$100.50	J0085397

SFP+Optical 10Gb Shortwave #X6589-R6

Other

$532.65

$2,130.60

12-31-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per Bill Kernan		2012-0453	UCS901	$532.65	J0085397
2	UCS901 - per Bill Kernan		2012-0453	UCS901	$532.65	J0085397
3	UCS901 - per Bill Kernan		2012-0453	UCS901	$532.65	J0085397
4	UCS901 - per Bill Kernan		2012-0453	UCS901	$532.65	J0085397

CARD Mezzanine 2-Port 10GbE #X1160A-R6

part

$944.70

$1,889.40

12-31-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per Bill Kernan		2012-0453	UCS901	$944.70	J0085397
2	UCS901 - per Bill Kernan		2012-0453	UCS901	$944.70	J0085397

SupportEdge Premium NBD Onsite,w/o Install-36Month

warranty

$23,243.07

12-31-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per Bill Kernan		2012-0453	UCS901	$23,243.07	J0085397

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PO Report for P0088114 - DocStar