Purchase Order Report

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PO Report for P0096461 - DocStar

PO#:	P0096461	Purchase Date:	January 16, 2015
Vendor:	CDW LLC	Value:	$2,718.09
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

XFN186948 -NOV MONO/472 COLOR/827 - SEPCOLOR

office supplies

$34.46

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	DOS949 - Student Enrichment Program		2014-0410	DOS949	$34.46	J0094706

XFN188640 -NOV MONO/20 COLOR/92 - TIMBER

office supplies

$3.48

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - University Computing Services		2014-0411	UCS901	$3.48	J0094706

HAV504552- NOV MONO/4118 COLOR/443 - APSC101 LAB

office supplies

$60.20

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$60.20	J0094706

HAV504547- NOV MONO/4149 COLOR/400 - APSC101 LAB

office supplies

$59.01

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$59.01	J0094706

XFL145710 - NOV MONO/2487 COLOR/238 - MNB223

office supplies

$35.31

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$35.31	J0094706

XFL145634 - NOV MONO/0 COLOR/0 - MOD104

office supplies

$.00

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$.00	J0094706

XFL145736 - NOV MONO/672 COLOR/0 - ITC003

office supplies

$7.26

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$7.26	J0094706

XFL141895 - NOV MONO/27 COLOR/0 - NS004

office supplies

$.29

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$.29	J0094706

XFL143358 - NOV MONO/227 COLOR/0 - ITC002

office supplies

$2.45

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$2.45	J0094706

XFL147572 - NOV MONO/335 COLOR/5 - NS125

office supplies

$3.80

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$3.80	J0094706

XFL141788- NOV MONO/220 COLOR/111 - EMERGENCY BKUP

office supplies

$6.32

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$6.32	J0094706

XFL147537 - NOV MONO/123 COLOR/86 - ITC001

office supplies

$4.38

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$4.38	J0094706

XFL148245 - NOV MONO/19459 COLOR/745 - HLREF3

office supplies

$236.60

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$236.60	J0094706

XFL000704- NOV MONO/7262 COLOR/190 - HL108

office supplies

$85.17

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$85.17	J0094706

XFL024549- NOV MONO/387 COLOR/18 - ADMIN HALLWAY

office supplies

$4.82

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$4.82	J0094706

XFL024568- NOV MONO/0 COLOR/0 - ITC311 LAB

office supplies

$.00

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$.00	J0094706

XFL024599- NOV MONO/4800 COLOR/142 - NS216 LAB

office supplies

$56.88

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$56.88	J0094706

XFL024608- NOV MONO/2493 COLOR/147 - ED111 LAB

office supplies

$32.14

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$32.14	J0094706

XFL148980- NOV MONO/9345 COLOR/854 - VAL RSC COMP

office supplies

$131.24

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$131.24	J0094706

XFL130597- NOV MONO/439 COLOR/0 - DFSC107

office supplies

$4.74

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$4.74	J0094706

XFL130602- NOV MONO/1585 COLOR/30 - DFSC105

office supplies

$18.18

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$18.18	J0094706

XFL130609- NOV MONO/2485 COLOR/90 - DFSC208

office supplies

$30.03

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$30.03	J0094706

XFL130612- NOV MONO/260 COLOR/0 - DFSC206

office supplies

$2.81

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$2.81	J0094706

XFL130630- NOV MONO/4940 COLOR/45 - HL106

office supplies

$54.95

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$54.95	J0094706

XFL130679- NOV MONO/41 COLOR/0 - DFSC204

office supplies

$.44

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$.44	J0094706

XFL130738- NOV MONO/106 COLOR/31 - DFSC201

office supplies

$2.25

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$2.25	J0094706

XFL130758- NOV MONO/12229 COLOR/861 - HLREF5

office supplies

$162.64

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$162.64	J0094706

XFL130808- NOV MONO/1075 COLOR/48 - DFSC101

office supplies

$13.31

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$13.31	J0094706

XFL133982- NOV MONO/2638 COLOR/161 - APSC401

office supplies

$34.21

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$34.21	J0094706

XFL134051- NOV MONO/9278 COLOR/401 - HL ALCOVE

office supplies

$114.44

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$114.44	J0094706

XFL134161- NOV MONO/12666 COLOR/526 - HLREF1

office supplies

$155.47

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$155.47	J0094706

XFL134178- NOV MONO/14395 COLOR/684 - HLREF4

office supplies

$179.75

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$179.75	J0094706

XFL134179- NOV MONO/17628 COLOR/448 - HLREF2

office supplies

$206.29

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$206.29	J0094706

XFL135991- NOV MONO/845 COLOR/106 - TRC (HL124)

office supplies

$12.89

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$12.89	J0094706

XFL135996- NOV MONO/8155 COLOR/552 - WUC111 LAB

office supplies

$107.67

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$107.67	J0094706

XFL136034- NOV MONO/713 COLOR/559 - ITC104

office supplies

$27.54

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$27.54	J0094706

XFL136076- NOV MONO/14256 COLOR/603 - WUC111 LAB

office supplies

$175.37

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$175.37	J0094706

XFL136156- NOV MONO/43 COLOR/0 - NS217

office supplies

$.46

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$.46	J0094706

XFL136183- NOV MONO/1323 COLOR/121 APSC301

office supplies

$18.58

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$18.58	J0094706

XFL135192- NOV MONO/467 COLOR/197 - MNB110

office supplies

$12.04

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$12.04	J0094706

XFL129317- NOV MONO/519 COLOR/6 - ITC303

office supplies

$5.82

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$5.82	J0094706

XFL140431- NOV MONO/38 COLOR/8 - ITC 204/205

office supplies

$.69

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$.69	J0094706

XFL143495 - NOV MONO/260 COLOR/249 CH303

office supplies

$11.65

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$11.65	J0094706

XFL145646 - NOV MONO/0 COLOR/0 RA109

office supplies

$.00

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$.00	J0094706

XFL145733 - NOV MONO/1225 COLOR/108 TODD317

office supplies

$17.06

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0412	UCS911	$17.06	J0094706

November Page Pack

office supplies

$13.00

$585.00

01-16-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	DOS949 - Student Enrichment Program		2014-0410	DOS949	$13.00	J0094706
2	UCS901 - University Computing Services		2014-0411	UCS901	$13.00	J0094706
3	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
4	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
5	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
6	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
7	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
8	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
9	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
10	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
11	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
12	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
13	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
14	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
15	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
16	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
17	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
18	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
19	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
20	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
21	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
22	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
23	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
24	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
25	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
26	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
27	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
28	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
29	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
30	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
31	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
32	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
33	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
34	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
35	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
36	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
37	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
38	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
39	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
40	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
41	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
42	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
43	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
44	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706
45	UCS911 - Student Technology		2014-0412	UCS911	$13.00	J0094706

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PO Report for P0096461 - DocStar