Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for P0093626 - DocStar

PO#: P0093626 Purchase Date: March 31, 2014
Vendor: MSN Communications Value: $83,831.10
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 DSK SHLF. 24x4.OTB.7.2K,6G,QS #DS4246-0796-QS-R6 Server Disk Storage $34,089.65 2 $68,202.58 04-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - per B. Kernan "Storage & VDI" 20130642 2013-0596 UCS901 $34,101.29 J0090932
2 UCS901 - per B. Kernan "Storage & VDI" 20130643 2013-0596 UCS901 $34,101.29 J0090932

2 Arrow Quote 11396499 #DS424X-R6 part $.00 2 $23.06 04-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - per B. Kernan "Storage & VDI"
2013-0596 UCS901 $11.53 J0090932
2 UCS901 - per B. Kernan "Storage & VDI"
2013-0596 UCS901 $11.53 J0090932

3 Rackmount Kit,4-Post, Universal,R6 #X5526A-R6 part $36.11 2 $95.28 04-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - per B. Kernan "Storage & VDI"
2013-0596 UCS901 $47.64 J0090932
2 UCS901 - per B. Kernan "Storage & VDI"
2013-0596 UCS901 $47.64 J0090932

4 Power Cable North America, R6 #X800E-R6 part $.00 4 $46.12 04-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - per B. Kernan "Storage & VDI"
2013-0596 UCS901 $11.53 J0090932
2 UCS901 - per B. Kernan "Storage & VDI"
2013-0596 UCS901 $11.53 J0090932
3 UCS901 - per B. Kernan "Storage & VDI"
2013-0596 UCS901 $11.53 J0090932
4 UCS901 - per B. Kernan "Storage & VDI"
2013-0596 UCS901 $11.53 J0090932

5 Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,2m #X6558-R6 part $54.17 8 $525.60 04-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - per B. Kernan "Storage & VDI"
2013-0596 UCS901 $65.70 J0090932
2 UCS901 - per B. Kernan "Storage & VDI"
2013-0596 UCS901 $65.70 J0090932
3 UCS901 - per B. Kernan "Storage & VDI"
2013-0596 UCS901 $65.70 J0090932
4 UCS901 - per B. Kernan "Storage & VDI"
2013-0596 UCS901 $65.70 J0090932
5 UCS901 - per B. Kernan "Storage & VDI"
2013-0596 UCS901 $65.70 J0090932
6 UCS901 - per B. Kernan "Storage & VDI"
2013-0596 UCS901 $65.70 J0090932
7 UCS901 - per B. Kernan "Storage & VDI"
2013-0596 UCS901 $65.70 J0090932
8 UCS901 - per B. Kernan "Storage & VDI"
2013-0596 UCS901 $65.70 J0090932

6 Cable,Ethernet,0.5m RJ45 CAT6 #X6560-R6 part $2.16 2 $27.38 04-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - per B. Kernan "Storage & VDI"
2013-0596 UCS901 $13.69 J0090932
2 UCS901 - per B. Kernan "Storage & VDI"
2013-0596 UCS901 $13.69 J0090932

7 Cable, Ethernet,2m RJ45 CAT6 #X6561-R6 part $3.25 4 $59.12 04-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - per B. Kernan "Storage & VDI"
2013-0596 UCS901 $14.78 J0090932
2 UCS901 - per B. Kernan "Storage & VDI"
2013-0596 UCS901 $14.78 J0090932
3 UCS901 - per B. Kernan "Storage & VDI"
2013-0596 UCS901 $14.78 J0090932
4 UCS901 - per B. Kernan "Storage & VDI"
2013-0596 UCS901 $14.78 J0090932

8 SupportEdge Premium 4hr Onsite,VA (36 months) #CS-O2-4HR-VA warranty $7,414.45 2 $14,851.96 04-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - per B. Kernan "Storage & VDI"
2013-0596 UCS901 $7,425.98 J0090932
2 UCS901 - per B. Kernan "Storage & VDI"
2013-0596 UCS901 $7,425.98 J0090932