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PO Report for P0094770 - DocStar

PO#: P0094770 Purchase Date: July 17, 2014
Vendor: OfficeMax North America Inc Value: $216.73
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dust-Off Compressed Gas Duster 12/pk office supplies $36.31 1 $36.31 07-21-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - for lab use
2014-0004 UCS911 $36.31 J0092622
2 Uni-ball - 207 Impact Retractable Black Pen 12/pk office supplies $11.07 1 $11.07 07-21-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - staff use
2014-0005 UCS901 $11.07 J0092622
3 Uni-ball - 207 Impact Retractable Blue Pen 12/pk office supplies $11.07 1 $11.07 07-21-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - staff use
2014-0005 UCS901 $11.07 J0092622
4 Pentel WOW Retractable Purple Pens 12/pk office supplies $2.07 1 $2.07 07-21-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - staff use
2014-0005 UCS901 $2.07 J0092622
5 OfficeMax Yellow Hanging Folders #F5OM97640 office supplies $10.91 3 $32.73 07-21-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - purchasing files
2014-0005 UCS901 $10.91 J0092622
2 UCS901 - purchasing files
2014-0005 UCS901 $10.91 J0092622
3 UCS901 - purchasing files
2014-0005 UCS901 $10.91 J0092622
6 Pendaflex Navy Hanging Folders #F541521/5-NAV office supplies $12.74 3 $38.22 07-21-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - purchasing files
2014-0005 UCS901 $12.74 J0092622
2 UCS901 - purchasing files
2014-0005 UCS901 $12.74 J0092622
3 UCS901 - purchasing files
2014-0005 UCS901 $12.74 J0092622
7 OfficeMax - Invisible Tape 10/pk office supplies $9.14 1 $9.14 07-21-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - staff use
2014-0005 UCS901 $9.14 J0092622
8 Clorox Disinfecting Wipes Lemon 6/pk office supplies $33.89 2 $67.78 07-21-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - for lab use
2014-0004 UCS911 $33.89 J0092622
2 UCS901 - purchasing files
2014-0004 UCS911 $33.89 J0092622
9 OfficeMax Pastel Steno Notebooks 4/pk office supplies $4.17 2 $8.34 07-21-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - staff use
2014-0005 UCS901 $4.17 J0092622
2 UCS901 - staff use
2014-0005 UCS901 $4.17 J0092622