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PO Report for P0096289 - DocStar

PO#: P0096289 Purchase Date: December 18, 2014
Vendor: Ellucian Support Inc Value: $110,156.00
Index: UCS913


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Maintenance Banner Financial Aid 7/1/14-6/30/15 software $110,156.00 1 $110,156.00 12-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS913 DIRECT - per B. Kernan
2014-0380 UCS913 DIRECT $110,156.00 UCS913 DIRECT
2 Maintenance Banner Finance 7/1/14-6/30/15 software $.00 1 $.00 12-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS913 DIRECT - per B. Kernan
2014-0380 UCS913 DIRECT $.00 UCS913 DIRECT
3 Maintenance Banner Human Resources 7/1/14-6/30/15 software $.00 1 $.00 12-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS913 DIRECT - per B. Kernan
2014-0380 UCS913 DIRECT $.00 UCS913 DIRECT
4 Maintenance Banner Student 7/1/14-6/30/15 software $.00 1 $.00 12-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS913 DIRECT - per B. Kernan
2014-0380 UCS913 DIRECT $.00 UCS913 DIRECT
5 Maintenance Banner Employee Self-Service 7/1/14-6/30/15 software $.00 1 $.00 12-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS913 DIRECT - per B. Kernan
2014-0380 UCS913 DIRECT $.00 UCS913 DIRECT
6 Maintenance Banner Faculty & Advisor Self-Service 7/1/14-6/30/15 software $.00 1 $.00 12-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS913 DIRECT - per B. Kernan
2014-0380 UCS913 DIRECT $.00 UCS913 DIRECT
7 Maintenance Banner Student Self-Service 7/1/14-6/30/15 software $.00 1 $.00 12-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS913 DIRECT - per B. Kernan
2014-0380 UCS913 DIRECT $.00 UCS913 DIRECT
8 Maintenance Oracle Internet Application Server Enterprise Edition 7/1/14-6/30/15 software $.00 1 $.00 12-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS913 DIRECT - per B. Kernan
2014-0380 UCS913 DIRECT $.00 UCS913 DIRECT
9 Maintenance Financial Aid FM Need Analysis 7/1/14-6/30/15 software $.00 1 $.00 12-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS913 DIRECT - per B. Kernan
2014-0380 UCS913 DIRECT $.00 UCS913 DIRECT