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PO Report for P0093030 - DocStar

PO#: P0093030 Purchase Date: January 22, 2014
Vendor: MSN Communications Value: $30,423.49
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Cable,Cntlr-Shelf/Switch,2m,LC/LC,Op #X6553-R6 part $66.25 4 $265.00 02-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan
2013-0479 UCS901 $66.25 J0090254
2 UCS901 - Per B. Kernan
2013-0479 UCS901 $66.25 J0090254
3 UCS901 - Per B. Kernan
2013-0479 UCS901 $66.25 J0090254
4 UCS901 - Per B. Kernan
2013-0479 UCS901 $66.25 J0090254
2 FAS2240A, HA CFO Software,R5 #FAS2240A-HA-SW-R5 software $.00 2 $.00 02-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan
2013-0479 UCS901 $.00 J0090254
2 UCS901 - Per B. Kernan
2013-0479 UCS901 $.00 J0090254
3 SW,CIFS,-C #SW-CIFS-C software $.00 2 $.00 02-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan
2013-0479 UCS901 $.00 J0090254
2 UCS901 - Per B. Kernan
2013-0479 UCS901 $.00 J0090254
4 SW,FCP,-C #SW-FCP-C software $.00 2 $.00 02-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan
2013-0479 UCS901 $.00 J0090254
2 UCS901 - Per B. Kernan
2013-0479 UCS901 $.00 J0090254
5 SW,iSCSI,-C #SW-ISCSI-C software $.00 2 $.00 02-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan
2013-0479 UCS901 $.00 J0090254
2 UCS901 - Per B. Kernan
2013-0479 UCS901 $.00 J0090254
6 SW, NFS,-C #SW-NFS-C software $.00 2 $.00 02-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan
2013-0479 UCS901 $.00 J0090254
2 UCS901 - Per B. Kernan
2013-0479 UCS901 $.00 J0090254
7 SW, Sata ONTAP Essentials,2240A,-P #SW-2240A-ONTAPS-P software $.00 2 $.00 02-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan
2013-0479 UCS901 $.00 J0090254
2 UCS901 - Per B. Kernan
2013-0479 UCS901 $.00 J0090254
8 Power Cable North America, R6 #X800E-R6 part $.00 2 $.00 02-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan
2013-0479 UCS901 $.00 J0090254
2 UCS901 - Per B. Kernan
2013-0479 UCS901 $.00 J0090254
9 Cable, SAS Cntlr-Shelf/Shelf-Shelf/HA,0.5m #X6557-R6 part $53.00 2 $106.00 02-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan
2013-0479 UCS901 $53.00 J0090254
2 UCS901 - Per B. Kernan
2013-0479 UCS901 $53.00 J0090254
10 Cable, Ethernet, 0.5m RJ45 CAT6 #X6560-R6 part $3.18 1 $3.18 02-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan
2013-0479 UCS901 $3.18 J0090254
11 FAS2240-2,HA,24x600GB,8G FC,Dual CTL #F2240A-2-24X600-8G-R5 Computer $18,132.50 1 $18,132.50 02-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan 20130568 2013-0479 UCS901 $18,132.50 J0090254
12 SupportEdge Premium 4hr Onsite (60 months) #CS-O2-4HR warranty $8,312.81 1 $8,312.81 02-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan
2013-0479 UCS901 $8,312.81 J0090254
13 Cable,Cntlr-Shelf/Switch,15m,LC/LC,Op #X6554-R6 part $106.00 4 $424.00 02-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan
2013-0479 UCS901 $106.00 J0090254
2 UCS901 - Per B. Kernan
2013-0479 UCS901 $106.00 J0090254
3 UCS901 - Per B. Kernan
2013-0479 UCS901 $106.00 J0090254
4 UCS901 - Per B. Kernan
2013-0479 UCS901 $106.00 J0090254
14 Power Cable, In-Cabinet,C13-C14 #X800-42U-R6 part $.00 2 $.00 02-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan
2013-0479 UCS901 $.00 J0090254
2 UCS901 - Per B. Kernan
2013-0479 UCS901 $.00 J0090254
15 CARD Mezzanine 2-port 10GbE #X1160A-R6 part $747.30 2 $1,494.60 02-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan
2013-0479 UCS901 $747.30 J0090254
2 UCS901 - Per B. Kernan
2013-0479 UCS901 $747.30 J0090254
16 SFP+Optical 10Gb Shortwave #X6589-R6 part $421.35 4 $1,685.40 02-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan
2013-0479 UCS901 $421.35 J0090254
2 UCS901 - Per B. Kernan
2013-0479 UCS901 $421.35 J0090254
3 UCS901 - Per B. Kernan
2013-0479 UCS901 $421.35 J0090254
4 UCS901 - Per B. Kernan
2013-0479 UCS901 $421.35 J0090254
17 Arrow Quote 11203542 #FAS2240-2-R5 Other $.00 1 $.00 02-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan
2013-0479 UCS901 $.00 J0090254