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PO Report for P0094011 - DocStar

PO#: P0094011 Purchase Date: May 08, 2014
Vendor: Oracle America Inc Value: $208,939.71
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Oracle Database Enterprise Edition-Named User PlusPerpetual-Campus Wide Program-Qty 7025 (5/14/14-15 software $2,699.38 1 $2,699.38 05-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan (Eric will reimburse when we pay invoice)
2013-0718 UCS901 $2,699.38 J0091485/budget J0091500
2 Software Update License & Support (5/14/14-5/14/15) warranty $44,135.85 1 $44,135.85 05-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan (Eric will reimburse when we pay invoice)
2013-0718 UCS901 $44,135.85 J0091485
3 Real Application Clusters-Named User Plus Perpetual-Campus Wide Program-Qty 7025 (5/14/14-5/14/15) software $36,273.36 1 $36,273.36 05-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan (Eric will reimburse when we pay invoice)
2013-0718 UCS901 $36,273.36 J0091485
4 Software Update License & Support (5/14/14-5/14/15) warranty $20,100.01 1 $20,100.01 05-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan (Eric will reimburse when we pay invoice)
2013-0718 UCS901 $20,100.01 J0091485
5 Partitioning-Named User Plus Perpetual-Campus Wide Program-Qty 7025 (5/14/14-5/14/15) software $18,401.94 1 $18,401.94 05-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan (Eric will reimburse when we pay invoice)
2013-0718 UCS901 $18,401.94 J0091485
6 Software Update License & Support (5/14/14-5/14/15) warranty $10,041.03 1 $10,041.03 05-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan (Eric will reimburse when we pay invoice)
2013-0718 UCS901 $10,041.03 J0091485
7 Diagnostics Pack-Named User Plus Perpetual- Campus Wide Program-Qty 7025 (5/14/14-5/14/15) software $11,103.16 1 $11,103.16 05-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan (Eric will reimburse when we pay invoice)
2013-0718 UCS901 $11,103.16 J0091485
8 Software Update License & Support (5/14/14-5/14/15) 1 warranty $4,260.68 1 $4,260.68 05-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan (Eric will reimburse when we pay invoice)
2013-0718 UCS901 $4,260.68 J0091485
9 Tuning Pack-Named User Plus Perpetual-Campus Wide Program-Qty 7025 (5/14/14-5/14/15) software $11,103.16 1 $11,103.16 05-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan (Eric will reimburse when we pay invoice)
2013-0718 UCS901 $11,103.16 J0091485
10 Software Update License & Support (5/14/14-5/14/15) 2 warranty $4,260.68 1 $4,260.68 05-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan (Eric will reimburse when we pay invoice)
2013-0718 UCS901 $4,260.68 J0091485
11 (*)Database Lifecycle Management Pack-Named User Plus Perpetual-Campus Wide Program-Qty 7025 (5/14/1 software $36,674.16 1 $36,674.16 05-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan (Eric will reimburse when we pay invoice)
2013-0718 UCS901 $36,674.16 J0091485
12 Software Update License & Support (5/14/14-5/14/15) warranty $9,886.30 1 $9,886.30 05-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan (Eric will reimburse when we pay invoice)
2013-0718 UCS901 $9,886.30 J0091485