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PO Report for P0090981 - DocStar

PO#:	P0090981	Purchase Date:	July 01, 2013
Vendor:	MSN Communications	Value:	$40,460.64
Index:	UCS907

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

Catalyst 4500-X 16 Port 10G IP Base, Front-to-Back

Other

$9,585.60

08-08-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 (direct) - Disaster Recovery Project	20130034	2013-0052	UCS907 (DIRECT)	$9,585.60	UCS907 (direct)

Catalyst 4500X 750W AC front to back cooling power

part

$1,198.20

08-08-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$1,198.20	UCS907 (direct)

Catalyst 4500X 750W AC front to back cooling

part

$1,198.20

08-08-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$1,198.20	UCS907 (direct)

NEMA 5-15 to IEC-C15 8ft US #CAB-US515-C15-US

part

$.00

08-08-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$.00	UCS907 (direct)
2	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$.00	UCS907 (direct)

CAT4500-X Universal Image #S45XU-34-1512SG

part

$.00

08-08-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$.00	UCS907 (direct)

IP Base license for Catalyst 4500-X #C4500X-IPB

software

$.00

08-08-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$.00	UCS907 (direct)

Catalyst 4500X Network Module Blank #C4KX-NM-BLANK

part

$.00

08-08-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$.00	UCS907 (direct)

Cisco TwinGig Converter Module #CVR-X2-SFP=

part

$116.82

$1,635.48

08-08-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$116.82	UCS907 (direct)
2	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$116.82	UCS907 (direct)
3	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$116.82	UCS907 (direct)
4	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$116.82	UCS907 (direct)
5	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$116.82	UCS907 (direct)
6	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$116.82	UCS907 (direct)
7	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$116.82	UCS907 (direct)
8	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$116.82	UCS907 (direct)
9	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$116.82	UCS907 (direct)
10	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$116.82	UCS907 (direct)
11	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$116.82	UCS907 (direct)
12	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$116.82	UCS907 (direct)
13	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$116.82	UCS907 (direct)
14	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$116.82	UCS907 (direct)

10GBASE-LR SFP Module #SFP-10G-LR=

part

$2,393.40

$9,573.60

08-08-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$2,393.40	UCS907 (direct)
2	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$2,393.40	UCS907 (direct)
3	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$2,393.40	UCS907 (direct)
4	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$2,393.40	UCS907 (direct)

10GBASE-SR SFP Module #SFP-10G-SR=

part

$895.65

$16,121.70

08-08-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$895.65	UCS907 (direct)
2	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$895.65	UCS907 (direct)
3	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$895.65	UCS907 (direct)
4	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$895.65	UCS907 (direct)
5	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$895.65	UCS907 (direct)
6	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$895.65	UCS907 (direct)
7	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$895.65	UCS907 (direct)
8	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$895.65	UCS907 (direct)
9	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$895.65	UCS907 (direct)
10	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$895.65	UCS907 (direct)
11	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$895.65	UCS907 (direct)
12	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$895.65	UCS907 (direct)
13	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$895.65	UCS907 (direct)
14	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$895.65	UCS907 (direct)
15	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$895.65	UCS907 (direct)
16	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$895.65	UCS907 (direct)
17	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$895.65	UCS907 (direct)
18	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$895.65	UCS907 (direct)

1000Base-T SFP #GLC-T=

part

$236.64

$946.56

08-08-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$236.64	UCS907 (direct)
2	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$236.64	UCS907 (direct)
3	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$236.64	UCS907 (direct)
4	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$236.64	UCS907 (direct)

Oregon States VCAF Surcharge

Other

$201.30

08-08-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 (direct) - Disaster Recovery Project		2013-0052	UCS907 (DIRECT)	$201.30	UCS907 (direct)

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PO Report for P0090981 - DocStar