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PO Report for P0088966 - DocStar

PO#: P0088966 Purchase Date: March 06, 2013
Vendor: Organization for Education Technology & Curriculum Value: $981.60
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Office PRO Plus 2013 Lic. #MS100064L software $53.20 10 $532.00 03-06-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - GFA replacements for PC laptops on P0088963 (6836)
2012-0873 SOC902 GFA $53.20 J0087401
2 UCS901 - GFA replacements for PC laptops on P0088963 (6836)
2012-0873 SOC902 GFA $53.20 J0087401
3 UCS901 - GFA replacements for PC laptops on P0088963 (6836)
2012-0875 NSM902 GFA $53.20 J0087408
4 UCS901 - GFA replacements for PC laptops on P0088963 (6836)
2012-0875 NSM902 GFA $53.20 J0087408
5 UCS901 - GFA replacements for PC laptops on P0088963 (6836)
2012-0878 ATH901 GFA $53.20 J0087545
6 UCS901 - GFA replacements for PC laptops on P0088963 (6836)
2012-0878 ATH901 GFA $53.20 J0087545
7 UCS901 - GFA replacements for PC laptops on P0088963 (6836)
2012-0879 UCS901 GFA $53.20 J0087414
8 UCS901 - GFA replacements for PC laptops on P0088963 (6836)
2012-0879 UCS901 GFA $53.20 J0087414
9 UCS901 - GFA replacements for PC laptops on P0088963 (6836)
2012-0879 UCS901 GFA $53.20 J0087414
10 UCS901 - GFA replacements for PC laptops on P0088963 (6836)
2012-0879 UCS901 GFA $53.20 J0087414
2 Adobe Premiere Pro CS6 License # AD0CS6PRPL software $188.60 1 $188.60 03-06-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD449 - for Randy Klumph TRI for laptop on P0088932 (6810)
2012-0584 TRD449 $188.60 J0086228
3 Adobe Premiere Pro CS6 media #AD3CS6PRPDVD software $20.00 1 $20.00 03-08-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD449 - software media to be housed in UCS software library (6810)
2012-0584 TRD449 $20.00 J0086228
4 Microsoft Office Mac 2011 Standard Lic. #MS30013L software $43.00 1 $43.00 03-06-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD449 - for Randy Klumph TRI for laptop on P0088932 (6810)
2012-0584 TRD449 $43.00 J0086228
5 Microsoft Windows Server Standard 2012 Lic. software $170.00 1 $170.00 03-06-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - for KeyShop virtual Server, "bagel", Physical Plant (6823)
2012-0585 PPO901 $170.00 J0086225
6 Microsoft Windows Server Standard 2012 User CAL software $5.60 5 $28.00 03-06-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - for KeyShop virtual Server, "bagel", Physical Plant (6823)
2012-0585 PPO901 $5.60 J0086225
2 PPO901 - for KeyShop virtual Server, "bagel", Physical Plant (6823)
2012-0585 PPO901 $5.60 J0086225
3 PPO901 - for KeyShop virtual Server, "bagel", Physical Plant (6823)
2012-0585 PPO901 $5.60 J0086225
4 PPO901 - for KeyShop virtual Server, "bagel", Physical Plant (6823)
2012-0585 PPO901 $5.60 J0086225
5 PPO901 - for KeyShop virtual Server, "bagel", Physical Plant (6823)
2012-0585 PPO901 $5.60 J0086225