Purchase Order Report

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PO Report for P0096932 - DocStar

PO#:	P0096932	Purchase Date:	March 13, 2015
Vendor:	Organization for Education Technology & Curriculum	Value:	$66,485.08
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

1

VMware Horizon Enterprise Edition Upg Lic #MV-HZ-VU-ENTC-10-UG-A

software

$1,457.50

22

$32,065.00

03-20-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - per Bill Kernan		2014-0558	UCS911	$1,457.50	J0095491
2	UCS911 - per Bill Kernan		2014-0558	UCS911	$1,457.50	J0095491
3	UCS911 - per Bill Kernan		2014-0558	UCS911	$1,457.50	J0095491
4	UCS911 - per Bill Kernan		2014-0558	UCS911	$1,457.50	J0095491
5	UCS911 - per Bill Kernan		2014-0558	UCS911	$1,457.50	J0095491
6	UCS911 - per Bill Kernan		2014-0558	UCS911	$1,457.50	J0095491
7	UCS911 - per Bill Kernan		2014-0558	UCS911	$1,457.50	J0095491
8	UCS911 - per Bill Kernan		2014-0558	UCS911	$1,457.50	J0095491
9	UCS911 - per Bill Kernan		2014-0558	UCS911	$1,457.50	J0095491
10	UCS911 - per Bill Kernan		2014-0558	UCS911	$1,457.50	J0095491
11	UCS911 - per Bill Kernan		2014-0558	UCS911	$1,457.50	J0095491
12	UCS911 - per Bill Kernan		2014-0558	UCS911	$1,457.50	J0095491
13	UCS911 - per Bill Kernan		2014-0558	UCS911	$1,457.50	J0095491
14	UCS911 - per Bill Kernan		2014-0558	UCS911	$1,457.50	J0095491
15	UCS911 - per Bill Kernan		2014-0558	UCS911	$1,457.50	J0095491
16	UCS911 - per Bill Kernan		2014-0558	UCS911	$1,457.50	J0095491
17	UCS911 - per Bill Kernan		2014-0558	UCS911	$1,457.50	J0095491
18	UCS911 - per Bill Kernan		2014-0558	UCS911	$1,457.50	J0095491
19	UCS911 - per Bill Kernan		2014-0558	UCS911	$1,457.50	J0095491
20	UCS911 - per Bill Kernan		2014-0558	UCS911	$1,457.50	J0095491
21	UCS911 - per Bill Kernan		2014-0558	UCS911	$1,457.50	J0095491
22	UCS911 - per Bill Kernan		2014-0558	UCS911	$1,457.50	J0095491

2

VMware Basic SNS Horizon Suite Enterprise 10-Pack CCU 1YR #VM-HZ0ENTC-10-G-SSS-A

warranty

$620.16

22

$13,643.52

03-20-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - per Bill Kernan		2014-0558	UCS911	$620.16	J0095491
2	UCS911 - per Bill Kernan		2014-0558	UCS911	$620.16	J0095491
3	UCS911 - per Bill Kernan		2014-0558	UCS911	$620.16	J0095491
4	UCS911 - per Bill Kernan		2014-0558	UCS911	$620.16	J0095491
5	UCS911 - per Bill Kernan		2014-0558	UCS911	$620.16	J0095491
6	UCS911 - per Bill Kernan		2014-0558	UCS911	$620.16	J0095491
7	UCS911 - per Bill Kernan		2014-0558	UCS911	$620.16	J0095491
8	UCS911 - per Bill Kernan		2014-0558	UCS911	$620.16	J0095491
9	UCS911 - per Bill Kernan		2014-0558	UCS911	$620.16	J0095491
10	UCS911 - per Bill Kernan		2014-0558	UCS911	$620.16	J0095491
11	UCS911 - per Bill Kernan		2014-0558	UCS911	$620.16	J0095491
12	UCS911 - per Bill Kernan		2014-0558	UCS911	$620.16	J0095491
13	UCS911 - per Bill Kernan		2014-0558	UCS911	$620.16	J0095491
14	UCS911 - per Bill Kernan		2014-0558	UCS911	$620.16	J0095491
15	UCS911 - per Bill Kernan		2014-0558	UCS911	$620.16	J0095491
16	UCS911 - per Bill Kernan		2014-0558	UCS911	$620.16	J0095491
17	UCS911 - per Bill Kernan		2014-0558	UCS911	$620.16	J0095491
18	UCS911 - per Bill Kernan		2014-0558	UCS911	$620.16	J0095491
19	UCS911 - per Bill Kernan		2014-0558	UCS911	$620.16	J0095491
20	UCS911 - per Bill Kernan		2014-0558	UCS911	$620.16	J0095491
21	UCS911 - per Bill Kernan		2014-0558	UCS911	$620.16	J0095491
22	UCS911 - per Bill Kernan		2014-0558	UCS911	$620.16	J0095491

3

VMware Horizon Enterprise Edition Upg Lic #VM-HZ-VU-ENTC-100-UG-A

software

$14,575.00

1

$14,575.00

03-20-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - per Bill Kernan		2014-0558	UCS911	$14,575.00	J0095491

4

VMware Basic SNS Horizon Suite Enterprise 100Pk CCU 1YR #VM-HZ-ENTC-100-G-SSS-A

warranty

$6,201.56

1

$6,201.56

03-20-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - per Bill Kernan		2014-0558	UCS911	$6,201.56	J0095491