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PO Report for P0088834 - DocStar

PO#: P0088834 Purchase Date: February 21, 2013
Vendor: Hobsons Inc Value: $30,000.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Hobsons - EMT Undergraduate Connect License software $22,000.00 1 $22,000.00 04-29-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MKT901 $20,000 / ADM911 $10,000 Admissions-June McMillan (6774)
2012-0524 MKT901 $20,000 / ADM911 $10,000 $22,000.00 J0086013
2 Hobsons - Maintenance -Undergraduate Connect warranty $5,500.00 1 $5,500.00 04-29-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MKT901 $20,000 / ADM911 $10,000 Admissions-June McMillan (6774)
2012-0524 MKT901 $20,000 / ADM911 $10,000 $5,500.00 J0086013
3 Hobsons - QAS - Tier 1 (less than 5000 FTE) software $2,500.00 1 $2,500.00 04-29-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MKT901 $20,000 / ADM911 $10,000 Admissions-June McMillan (6774)
2012-0524 MKT901 $20,000 / ADM911 $10,000 $2,500.00 J0086013