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PO Report for P0097942 - DocStar

PO#:	P0097942	Purchase Date:	June 23, 2015
Vendor:	CVE Technologies Group Inc	Value:	$224,258.00
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

Cisco FirePOWER 8350 Chassis, 2U, 7 Slots #FP8350-K9

Other

$38,212.59

06-30-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Per B. Kernan (reimbursable by B. Neish)	20141308	2014-0842	UCS901	$38,212.59	J0096944

AC Power Cord (North America), C13, NEMA 5-15P, 2.1m #CAB-AC

part

$.00

06-30-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
2	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944

FirePOWER 2-Port 10 Gbps LR Fiber Network Module with Bypass #FPNM-2LR-10G-BP=

part

$28,269.06

$56,538.12

06-30-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$28,269.06	J0096944
2	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$28,269.06	J0096944

Cisco FirePOWER 8350 IPS, Apps and AMP Service Licenses #FP8350-TAM-LIC=

software

$.00

06-30-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944

Cisco FirePOWER 8350 IPS, Apps and AMP 1YR Service Subs #FP8350-TAM-1Y

warranty

$27,335.49

06-30-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$27,335.49	J0096944

Catalyst 2960-XR 48 GigE PoE 370W, 4x1G SFP, IP Lite #WS-C2960XR-48LPS-I

part

$3,478.00

$34,780.00

06-26-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$3,478.00	J0096944
2	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$3,478.00	J0096944
3	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$3,478.00	J0096944
4	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$3,478.00	J0096944
5	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$3,478.00	J0096944
6	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$3,478.00	J0096944
7	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$3,478.00	J0096944
8	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$3,478.00	J0096944
9	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$3,478.00	J0096944
10	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$3,478.00	J0096944

North America AC Type A Power Cable #CAB-TA-NA

part

$.00

06-26-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
2	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
3	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
4	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
5	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
6	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
7	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
8	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
9	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
10	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
11	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
12	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
13	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
14	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
15	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
16	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
17	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
18	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
19	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
20	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944

640W AC Config 2 ower Supply #PWR-C2-640WAC=

part

$380.00

$3,800.00

06-25-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$380.00	J0096944
2	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$380.00	J0096944
3	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$380.00	J0096944
4	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$380.00	J0096944
5	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$380.00	J0096944
6	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$380.00	J0096944
7	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$380.00	J0096944
8	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$380.00	J0096944
9	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$380.00	J0096944
10	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$380.00	J0096944

Catalyst 2960-X FlexStack Plus Stacking Module #C2960X-STACK=

part

$478.00

$4,780.00

06-25-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$478.00	J0096944
2	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$478.00	J0096944
3	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$478.00	J0096944
4	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$478.00	J0096944
5	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$478.00	J0096944
6	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$478.00	J0096944
7	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$478.00	J0096944
8	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$478.00	J0096944
9	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$478.00	J0096944
10	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$478.00	J0096944

Cisco FlexStack 50cm stacking cable#CAB-STK-E-0.5M

part

$.00

06-26-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
2	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
3	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
4	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
5	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
6	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
7	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
8	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
9	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
10	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944

1000Base-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM #GLC-LH-SMD=

part

$586.06

$11,721.20

06-26-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$586.06	J0096944
2	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$586.06	J0096944
3	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$586.06	J0096944
4	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$586.06	J0096944
5	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$586.06	J0096944
6	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$586.06	J0096944
7	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$586.06	J0096944
8	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$586.06	J0096944
9	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$586.06	J0096944
10	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$586.06	J0096944
11	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$586.06	J0096944
12	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$586.06	J0096944
13	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$586.06	J0096944
14	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$586.06	J0096944
15	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$586.06	J0096944
16	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$586.06	J0096944
17	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$586.06	J0096944
18	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$586.06	J0096944
19	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$586.06	J0096944
20	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$586.06	J0096944

10GBASE-LR SFP Module #SFP-10G-LR=

part

$2,353.06

$23,530.60

06-26-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$2,353.06	J0096944
2	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$2,353.06	J0096944
3	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$2,353.06	J0096944
4	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$2,353.06	J0096944
5	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$2,353.06	J0096944
6	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$2,353.06	J0096944
7	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$2,353.06	J0096944
8	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$2,353.06	J0096944
9	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$2,353.06	J0096944
10	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$2,353.06	J0096944

Catalyst 4500-X 16 Port 10G IP Base, Front-to-Back No P/S #WS-C4500X-16SFP+

Other

$9,424.00

$18,848.00

06-26-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Per B. Kernan (reimbursable by B. Neish)	20141309	2014-0842	UCS901	$9,424.00	J0096944
2	UCS901 - Per B. Kernan (reimbursable by B. Neish)	20141310	2014-0842	UCS901	$9,424.00	J0096944

Catalyst 4500X 750W AC front to back cooling power supply #C4KKK-PWR-750AC-R

Other

$1,178.00

$4,712.00

06-26-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$1,178.00	J0096944
2	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$1,178.00	J0096944
3	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$1,178.00	J0096944
4	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$1,178.00	J0096944

NEMA 5-15 to IEC-C15 8ft US #CAB-US515C15-US

part

$.00

06-26-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
2	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
3	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
4	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944

CAT4500-X Universal Image #S45XU-37E

software

$.00

06-26-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944
2	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$.00	J0096944

SMARTNET 8X5XNBD FirePOWER FP8350 #CON-SNT-FP8350

warranty

$11,760.00

06-30-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$11,760.00	J0096944

SMARTNET 8X5XNBD NetMod 2-Port 10 Gbps LR Fiber with Bypass #CON-SNT-NM-2LR

warranty

$2,688.00

$5,376.00

06-30-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$2,688.00	J0096944
2	UCS901 - Per B. Kernan (reimbursable by B. Neish)		2014-0842	UCS901	$2,688.00	J0096944

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PO Report for P0097942 - DocStar