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PO Report for P0091740 - DocStar

PO#: P0091740 Purchase Date: August 27, 2013
Vendor: MSN Communications Value: $4,372.74
Index: UCS907


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 3 $2,507.22 09-12-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (direct) (1) ITC 3rd Floor, (2) stock (7232) 20130332 2013-0240 UCS907 DIRECT $835.74 UCS907 DIRECT
2 UCS907 (direct) (1) ITC 3rd Floor, (2) stock (7232) 20130333 2013-0240 UCS907 DIRECT $835.74 UCS907 DIRECT
3 UCS907 (direct) (1) ITC 3rd Floor, (2) stock (7232) 20130334 2013-0240 UCS907 DIRECT $835.74 UCS907 DIRECT
2 DMP 4400 Firmware Version 5.4 #DMP-4400G-SW54-K9 software $536.19 3 $1,608.57 09-12-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (direct) (1) ITC 3rd Floor, (2) stock (7232)
2013-0240 UCS907 DIRECT $536.19 UCS907 DIRECT
2 UCS907 (direct) (1) ITC 3rd Floor, (2) stock (7232)
2013-0240 UCS907 DIRECT $536.19 UCS907 DIRECT
3 UCS907 (direct) (1) ITC 3rd Floor, (2) stock (7232)
2013-0240 UCS907 DIRECT $536.19 UCS907 DIRECT
3 AC Power Cord, Type C5, US #CAB-AC-C5 part $.00 3 $.00 09-12-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (direct) (1) ITC 3rd Floor, (2) stock (7232)
2013-0240 UCS907 DIRECT $.00 UCS907 DIRECT
2 UCS907 (direct) (1) ITC 3rd Floor, (2) stock (7232)
2013-0240 UCS907 DIRECT $.00 UCS907 DIRECT
3 UCS907 (direct) (1) ITC 3rd Floor, (2) stock (7232)
2013-0240 UCS907 DIRECT $.00 UCS907 DIRECT
4 SMARTNET 8X5XNBD DMP 4400 4GB w/AC warranty $78.40 3 $235.20 09-12-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (direct) (1) ITC 3rd Floor, (2) stock (7232)
2013-0240 UCS907 DIRECT $78.40 UCS907 DIRECT
2 UCS907 (direct) (1) ITC 3rd Floor, (2) stock (7232)
2013-0240 UCS907 DIRECT $78.40 UCS907 DIRECT
3 UCS907 (direct) (1) ITC 3rd Floor, (2) stock (7232)
2013-0240 UCS907 DIRECT $78.40 UCS907 DIRECT
5 SW APP SUPP DMP 4400 Firmware Ve warranty $.00 3 $.00 09-12-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (direct) (1) ITC 3rd Floor, (2) stock (7232)
2013-0240 UCS907 DIRECT $.00 UCS907 DIRECT
2 UCS907 (direct) (1) ITC 3rd Floor, (2) stock (7232)
2013-0240 UCS907 DIRECT $.00 UCS907 DIRECT
3 UCS907 (direct) (1) ITC 3rd Floor, (2) stock (7232)
2013-0240 UCS907 DIRECT $.00 UCS907 DIRECT
6 Oregon VCAF Surcharge Other $21.75 1 $21.75 09-12-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (direct) (1) ITC 3rd Floor, (2) stock (7232)
2013-0240 UCS907 DIRECT $21.75 UCS907 DIRECT