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PO Report for P0097552 - DocStar

PO#: P0097552 Purchase Date: May 21, 2015
Vendor: MSN Communications Inc Value: $21,694.52
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Appspace Pro Addition Add Appspace Pro to an existing DMM installation #L-DMM-AS-PRO-ADD Other $12,989.66 1 $12,989.66 05-28-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 direct - per B. Kernan
2014-0748 UCS907 $12,989.66 J0096598
2 Appspace Pro User Account Annual (12 Month) Subscription #AS-SUB-PRO Other $5,400.00 1 $5,400.00 06-08-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 direct - per B. Kernan
2014-0748 UCS907 $5,400.00 J0096598
3 Cisco Edge 340 DMP, 2G Mem, 32G SSD, 1GE, PD #CS-E340-M32-K9 Other $703.97 2 $1,407.94 06-04-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 direct - per B. Kernan 20140772 2014-0748 UCS907 $703.97 J0096598
2 UCS907 direct - per B. Kernan 20140773 2014-0748 UCS907 $703.97 J0096598
4 Cisco Edge 340 power Adapter #ACC-E340-PWR part $29.46 2 $58.92 06-04-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 direct - per B. Kernan
2014-0748 UCS907 $29.46 J0096598
2 UCS907 direct - per B. Kernan
2014-0748 UCS907 $29.46 J0096598
5 AC Power Cord (North America), C13, NEMA 5-15P, 2.1m #CAB-AC part $.00 2 $.00 06-04-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 direct - per B. Kernan
2014-0748 UCS907 $.00 J0096598
2 UCS907 direct - per B. Kernan
2014-0748 UCS907 $.00 J0096598
6 Appspace Pro CAL1 Client Access License for AppSpace Pro #L-DMS-PRO-CAL-1 software $919.00 2 $1,838.00 05-28-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 direct - per B. Kernan
2014-0748 UCS907 $919.00 J0096598
2 UCS907 direct - per B. Kernan
2014-0748 UCS907 $919.00 J0096598