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PO Report for P0095046 - DocStar

PO#: P0095046 Purchase Date: August 06, 2014
Vendor: MSN Communications Value: $70,885.40
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SMARTnet SNT - #CON-SNT-1 warranty $53,368.65 1 $53,368.65 10-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - 2014-2015 renewal (per M. Ellis)
2014-0246 UCS907 DIRECT $53,368.65 UCS907 DIRECT
2 SMARTnet SAU - #CON-SAU-1 warranty $6,773.65 1 $6,773.65 10-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - 2014-2015 renewal (per M. Ellis)
2014-0246 UCS907 DIRECT $6,773.65 UCS907 DIRECT
3 SMARTnet Onsite Premium, 24x7x4 #CON-C4P-1 warranty $5,758.90 1 $5,758.90 10-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - 2014-2015 renewal (per M. Ellis)
2014-0246 UCS907 DIRECT $5,758.90 UCS907 DIRECT
4 SAS SMARTnet #CON-SAS-1 warranty $82.24 1 $82.24 10-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - 2014-2015 renewal (per M. Ellis)
2014-0246 UCS907 DIRECT $82.24 UCS907 DIRECT
6 Cisco SMARTnet IPS Svc, AR NBD #CON-SU1-1 warranty $4,549.30 1 $4,549.30 10-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - 2014-2015 renewal (per M. Ellis)
2014-0246 UCS907 DIRECT $4,549.30 UCS907 DIRECT
7 VCAF - WSCA Contract 8605 warranty $352.66 1 $352.66 10-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - 2014-2015 renewal (per M. Ellis)
2014-0246 UCS907 DIRECT $352.66 UCS907 DIRECT