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PO Report for P0090472 - DocStar

PO#: P0090472 Purchase Date: June 06, 2013
Vendor: MSN Communications Value: $1,457.58
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 DMP 4400 4GB with Accessory Kit #DMP-4400G-54-K9 A/V equipment $835.74 1 $835.74 06-24-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA909 - ITC 3rd Floor Student Lounge (7051) 20121297 2012-0834 DLA909 $835.74 J0087224
2 DMP 4400 Firmware Version 5.4 #DMP-4400G-SW54-K9 software $536.19 1 $536.19 06-24-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA909 - ITC 3rd Floor Student Lounge (7051)
2012-0834 DLA909 $536.19 J0087224
3 AC Power Cord, Type C5, US #CAB-AC-C5 part $.00 1 $.00 06-24-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA909 - ITC 3rd Floor Student Lounge (7051)
2012-0834 DLA909 $.00 J0087224
4 SMARTNET 8X5XNBD DMP 4400 4GB w/AC #CON-SNT-DMPG440G warranty $78.40 1 $78.40 06-24-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA909 - ITC 3rd Floor Student Lounge (7051)
2012-0834 DLA909 $78.40 J0087224
5 SW APP SUPP DMP 4400 Firmware Ve #CON-SAS-DMPE440G software $.00 1 $.00 06-24-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA909 - ITC 3rd Floor Student Lounge (7051)
2012-0834 DLA909 $.00 J0087224
6 Oregon VCAF Surcharge Other $7.25 1 $7.25 06-24-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA909 - ITC 3rd Floor Student Lounge (7051)
2012-0834 DLA909 $7.25 J0087224