Purchase Order Report

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PO Report for P0098310 - DocStar

PO#:	P0098310	Purchase Date:	July 22, 2015
Vendor:	CDW LLC	Value:	$3,234.45
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

XFN186948 -MAY MONO/575 COLOR/1331 - SEPCOLOR

office supplies

$53.46

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	DOS949 - Student Enrichment Program		2015-0023	DOS949	$53.46	J0097703

XFN188640 -MAY MONO/152 COLOR/94 - TIMBER

office supplies

$4.98

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - University Computing Services		2015-0024	UCS901	$4.98	J0097703

HAV504552- MAY MONO/889 COLOR/127 - APSC101 LAB

office supplies

$14.11

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$14.11	J0097703

HAV504547- MAY MONO/8208 COLOR/840 - APSC101 LAB

office supplies

$118.47

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$118.47	J0097703

XFL145710 - MAY MONO/4166 COLOR/240 - MNB223

office supplies

$53.51

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$53.51	J0097703

XFL145634 - MAY MONO/30 COLOR/0 - MOD104

office supplies

$.32

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$.32	J0097703

XFL145736 - MAY MONO/737 COLOR/0 - ITC003

office supplies

$7.96

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$7.96	J0097703

XFL141895 - MAY MONO/1064 COLOR/0 - NS004

office supplies

$11.49

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$11.49	J0097703

XFL143358 - MAY MONO/758 COLOR/0 - ITC002

office supplies

$8.19

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$8.19	J0097703

XFL147572 - MAY MONO/129 COLOR/0 - NS125

office supplies

$1.39

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$1.39	J0097703

XFL141788 - MAY MONO/228 COLOR/116 -EMERGENCY BKUP

office supplies

$6.58

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$6.58	J0097703

XFL147537 - MAY MONO/220 COLOR/44 - ITC001

office supplies

$3.94

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$3.94	J0097703

XFL148245 - MAY MONO/18850 COLOR/774 - HLREF3

office supplies

$231.06

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$231.06	J0097703

XFL000704 - MAY MONO/5491 COLOR/156 - HL108

office supplies

$64.84

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$64.84	J0097703

XFL024549 - MAY MONO/285 COLOR/59 - ADMIN HALLWAY

office supplies

$5.17

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$5.17	J0097703

XFL024568 - MAY MONO/1371 COLOR/40 - ITC311 LAB

office supplies

$16.23

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$16.23	J0097703

XFL024599 - MAY MONO/7064 COLOR/22 - NS216 LAB

office supplies

$77.07

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$77.07	J0097703

XFL024608 - MAY MONO/1961 COLOR/146 - ED111 LAB

office supplies

$26.36

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$26.36	J0097703

XFL148980-MAY MONO/15888 COLOR/1411 - VAL RSC COMP

office supplies

$221.68

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$221.68	J0097703

XFL130597 -MAY MONO/407 COLOR/0 - DFSC107

office supplies

$4.40

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$4.40	J0097703

XFL130602- MAY MONO/2208 COLOR/42 - DFSC105

office supplies

$25.34

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$25.34	J0097703

XFL130609 -MAY MONO/3656 COLOR/447 - DFSC208

office supplies

$55.35

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$55.35	J0097703

XFL130612 -MAY MONO/154 COLOR/0 - DFSC206

office supplies

$1.66

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$1.66	J0097703

XFL130630 -MAY MONO/14191 COLOR/3355 - HL106

office supplies

$272.37

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$272.37	J0097703

XFL130679 -MAY MONO/137 COLOR/0 - DFSC204

office supplies

$1.48

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$1.48	J0097703

XFL130738 -MAY MONO/677 COLOR/166 - DFSC201

office supplies

$13.20

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.20	J0097703

XFL130758- MAY MONO/17581 COLOR/1436 - HLREF5

office supplies

$240.85

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$240.85	J0097703

XFL130808- MAY MONO/1006 COLOR/107 - DFSC101

office supplies

$14.66

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$14.66	J0097703

XFL133982- MAY MONO/2875 COLOR/142 - APSC401

office supplies

$36.09

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$36.09	J0097703

XFL134161- MAY MONO/10594 COLOR/570 - HLREF1

office supplies

$134.65

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$134.65	J0097703

XFL134178- MAY MONO/7060 COLOR/380 - HLREF4

office supplies

$89.74

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$89.74	J0097703

XFL134179- MAY MONO/18564 COLOR/783 - HLREF2

office supplies

$228.29

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$228.29	J0097703

XFL135991- MAY MONO/1414 COLOR/88 - TRC (HL124)

office supplies

$18.40

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$18.40	J0097703

XFL135996- MAY MONO/12523 COLOR/828 - WUC111 LAB

office supplies

$164.64

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$164.64	J0097703

XFL136034- MAY MONO/299 COLOR/695 - ITC104

office supplies

$27.90

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$27.90	J0097703

XFL136076- MAY MONO/13031 COLOR/860 - WUC111 LAB

office supplies

$171.26

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$171.26	J0097703

XFL136156- MAY MONO/79 COLOR/0 - NS217

office supplies

$.85

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$.85	J0097703

XFL136183- MAY MONO/2707 COLOR/147 APSC301

office supplies

$34.45

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$34.45	J0097703

XFL135192- MAY MONO/315 COLOR/54 - MNB110

office supplies

$5.32

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$5.32	J0097703

XFL129317- MAY MONO/562 COLOR/30 - ITC303

office supplies

$7.13

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$7.13	J0097703

XFL140431- MAY MONO/97 COLOR/23 - ITC 204/205

office supplies

$1.86

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$1.86	J0097703

XFL143495 - MAY MONO/376 COLOR/113 CH303

office supplies

$8.07

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$8.07	J0097703

XFL145646 - MAY MONO/76 COLOR/51 RA109

office supplies

$2.63

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$2.63	J0097703

XFL145733 - MAY MONO/2401 COLOR/92 TODD317

office supplies

$29.20

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$29.20	J0097703

T4B000619 - MAY MONO/10198 COLOR/639 HL ALCOVE

office supplies

$132.82

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$132.82	J0097703

T4B0002634 - MAY MONO/764 COLOR/0

office supplies

$.03

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology Committee		2015-0025	UCS911	$.03	J0097703

MAY PAGE PACK

office supplies

$13.00

$585.00

07-01-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	DOS949 - Student Enrichment Program		2015-0023	DOS949	$13.00	J0097703
2	UCS901 - University Computing Services		2015-0024	UCS901	$13.00	J0097703
3	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
4	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
5	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
6	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
7	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
8	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
9	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
10	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
11	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
12	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
13	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
14	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
15	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
16	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
17	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
18	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
19	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
20	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
21	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
22	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
23	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
24	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
25	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
26	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
27	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
28	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
29	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
30	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
31	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
32	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
33	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
34	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
35	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
36	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
37	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
38	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
39	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
40	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
41	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
42	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
43	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
44	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703
45	UCS911 - Student Technology Committee		2015-0025	UCS911	$13.00	J0097703

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PO Report for P0098310 - DocStar