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PO Report for P0091568 - DocStar

PO#: P0091568 Purchase Date: August 13, 2013
Vendor: GovConnection Inc Value: $3,228.42
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Intel Ethernet Server Adapter X520-SR2 #E10G42BFSR part $887.57 2 $1,775.14 08-16-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (direct) install on Asset 33228 Roadrunner & Tweety (7067)
2013-0070 UCS907 - direct $887.57 UCS907 - direct
2 UCS907 (direct) install on Asset 33228 Roadrunner & Tweety (7067)
2013-0070 UCS907 - direct $887.57 UCS907 - direct
2 Intel Ethernet SFP+ LR Optics Module #E10GSFPLR part $552.14 2 $1,104.28 08-16-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (direct) install on Bawana (7067)
2013-0070 UCS907 - direct $552.14 UCS907 - direct
2 UCS907 (direct) install on Bawana (7067)
2013-0070 UCS907 - direct $552.14 UCS907 - direct
3 Intel NIC E10G42BTDA PCIe No CPU Pak1 part $349.00 1 $349.00 08-19-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (direct) install on Bawana (7067)
2013-0070 UCS907 - direct $349.00 UCS907 - direct