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PO Report for P0097118 - DocStar

PO#:	P0097118	Purchase Date:	April 03, 2015
Vendor:	MSN Communications Inc	Value:	$64,156.26
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

UCS SP Base 5108 Blade Svr AC2 Chassis (Not sold standalone) #UCS-SP-5108-AC2

Computer

$6,520.50

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan	20140544	2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$6,520.50	J0096006

UCS SP8 B200M4 VAL PLUS #UCS-SP8-B200M4-VP 2x6248,1xCH,4xB200w/2xE52670v3,256GB

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

Smartnet8x5xNBD UCS SP Base 5108 Blade Svr AC2 Chassis #CON-SNT-SP6508A2

warranty

$56.58

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$56.58	J0096006

Power Cord, 250Vac 16A, twist lock NEMA L6-20 plug US #CAB-AC-C6K-TWLK

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
3	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
4	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

Single phase AC power module for UCS 5108 #N01-UAC

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

Accessory kit for UCS 5108 Blade Server Chassis #N20-CAK

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

Blade slot blanking panel for UCS 5108/single slot #N20-CBLKB1

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
3	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
4	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

Fan module for UCS 5108 #N20-FAN5

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
3	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
4	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
5	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
6	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
7	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
8	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

UCS Blade Server Chassis FW Package 2.2 #N20-FW012

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

UCS 5108 Packaging for chassis with half width half width blades #UCSB-5108-PKG-HW

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

2500W Platinum AC Hot Plug Power Supply-DV #UCSB-PSU-2500ACDV

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
3	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
4	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

UCS 2208XP I/O Module (8 external, 32 internal 10Gb Ports) #UCS-IOM-2208XP

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

B200M4 w/2xE52670 v3, 16x16GB 2133MHz (not sold Standalone) #UCS-SR-B200M4-VP

part

$10,912.50

$43,650.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan	20140545	2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$10,912.50	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan	20140546	2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$10,912.50	J0096006
3	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan	20140547	2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$10,912.50	J0096006
4	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan	20140548	2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$10,912.50	J0096006

SmartNet 8x5xNBD UCS SP8 B200M4 VLUE PLUS w/2xE5-2670 V3 #CON-SNT-SRB2M4VP

warranty

$181.47

$725.88

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$181.47	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$181.47	J0096006
3	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$181.47	J0096006
4	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$181.47	J0096006

2.30 GHz E5-2670 v3/120W 12C/30MB Cach/DDR4 2133MHz #UCS-CPU-E52670D

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
3	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
4	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
5	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
6	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
7	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
8	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

16GB DDR4-2133-MHz RDIMM/PC4-17000/dualrank/x4/1.2v #UCS-MR-1X162RU-A

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
3	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
4	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
5	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
6	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
7	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
8	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
9	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
10	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
11	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
12	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
13	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
14	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
15	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
16	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
17	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
18	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
19	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
20	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
21	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
22	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
23	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
24	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
25	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
26	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
27	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
28	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
29	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
30	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
31	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
32	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
33	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
34	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
35	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
36	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
37	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
38	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
39	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
40	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
41	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
42	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
43	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
44	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
45	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
46	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
47	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
48	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
49	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
50	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
51	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
52	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
53	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
54	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
55	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
56	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
57	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
58	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
59	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
60	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
61	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
62	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
63	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
64	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

Cisco UCS VIC 1340 modular LOM for blade servers #UCSB-MLOM-40G-03

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
3	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
4	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

Cisco FlexStorage 12G SAS RAID controller with Drive bays #UCSB-MRAID12G

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
3	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
4	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

FlexStorage blanking panels w/o controller, w/o drive bays #UCSB-STOR-BK

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
3	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
4	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
5	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
6	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
7	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
8	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

CPU Heat Sink for UCS B200 M4 Socket 1 (Front) #UCSB-HS-EP-M4-F

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
3	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
4	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

CPU Heat Sink for UCS B200 M4 Socket 2 (Rear) #UCSB-HS-EP-M4-R

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
3	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
4	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

Cisco UCS Director Res Lic-One Py Serv, Stor,Net, Oth Node #CUIC-SP-PHY-SVR

Other

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
3	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
4	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

SW APP SUPP + UPGR UCS Director Resource License Single Node #CON-SAU-SPSERVP9

warranty

$724.50

$2,898.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$724.50	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$724.50	J0096006
3	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$724.50	J0096006
4	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$724.50	J0096006

UCS 6248 FI w/ 12p LIC, Cables Bundle (Not Sold Standalone) #UCS-SP8-B-FI48

part

$4,680.00

$9,360.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan	20140549	2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$4,680.00	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan	20140550	2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$4,680.00	J0096006

SmartNet8x5xNBD UCS 6248 FI w/ 12p LIC, Cables Bundle #CON-SNT-FI6248BS

warranty

$472.65

$945.30

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$472.65	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$472.65	J0096006

UCS 6248UP Power Supply/100-240VAC #UCS-PSU-6258UP-AC

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
3	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
4	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

Power Cord, 200/240V 6A North America#CAB-N5K6A-NA

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
3	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
4	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

8 Gbps Fibre Channel SW SFP+, LC #DS-SFP-FC8G-SW

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
3	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
4	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
5	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
6	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
7	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
8	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

10GBASE-SR SFP Module #SFP-10G-SR

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
3	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
4	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
5	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
6	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
7	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
8	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

10GBASE-CU SFP+ Cable 3 Meter #SFP-H10GB-CU3M

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
3	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
4	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
5	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
6	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
7	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
8	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

UCS Manager v2.2 #N10-MGT012

Other

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

UCS 5248UP Chassis Accessory Kit #UCS-ACC-6248UP

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

UCS 6200 Series Expansion Module Blank #UCS-BLKE-6200

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

UCS 6248UP Fan Module #UCS-FAN-6248UP

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
3	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
4	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

UCS 6248 Layer 2 Daughter Card #UCS-FI-DL2

part

$.00

05-04-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006
2	UCS901 - $53000 (reimburse from Brandon) & $11,156026 UCS907 per B. Kernan		2014-0648	split UCS901 $53,000 // UCS907 $11,156.26	$.00	J0096006

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PO Report for P0097118 - DocStar