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PO Report for P0088530 - DocStar

PO#:	P0088530	Purchase Date:	January 28, 2013
Vendor:	MSN Communications	Value:	$19,206.76
Index:	UCS907

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

CVR-X2-SFP10G X2 to SFP+ Adaptor Module

part

$119.82

$1,198.20

02-06-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$119.82	UCS907 direct ~JK
2	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$119.82	UCS907 direct ~JK
3	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$119.82	UCS907 direct ~JK
4	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$119.82	UCS907 direct ~JK
5	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$119.82	UCS907 direct ~JK
6	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$119.82	UCS907 direct ~JK
7	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$119.82	UCS907 direct ~JK
8	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$119.82	UCS907 direct ~JK
9	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$119.82	UCS907 direct ~JK
10	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$119.82	UCS907 direct ~JK

SFP-10G-SR 10GBASE-SR SFP Module

part

$895.65

$17,913.00

02-04-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$895.65	UCS907 direct ~JK
2	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$895.65	UCS907 direct ~JK
3	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$895.65	UCS907 direct ~JK
4	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$895.65	UCS907 direct ~JK
5	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$895.65	UCS907 direct ~JK
6	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$895.65	UCS907 direct ~JK
7	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$895.65	UCS907 direct ~JK
8	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$895.65	UCS907 direct ~JK
9	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$895.65	UCS907 direct ~JK
10	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$895.65	UCS907 direct ~JK
11	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$895.65	UCS907 direct ~JK
12	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$895.65	UCS907 direct ~JK
13	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$895.65	UCS907 direct ~JK
14	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$895.65	UCS907 direct ~JK
15	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$895.65	UCS907 direct ~JK
16	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$895.65	UCS907 direct ~JK
17	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$895.65	UCS907 direct ~JK
18	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$895.65	UCS907 direct ~JK
19	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$895.65	UCS907 direct ~JK
20	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$895.65	UCS907 direct ~JK

Oregon States VCAF Surcharge

Other

$95.56

02-04-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - Telecom supplies per B. Kernan		2012-0549	UCS907 DIRECT	$95.56	UCS907 direct ~JK

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PO Report for P0088530 - DocStar