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PO Report for P0098364 - DocStar

PO#: P0098364 Purchase Date: July 27, 2015
Vendor: Ellucian Support Inc Value: $114,563.00
Index: UCS913


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Maintenance Banner Financial Aid 7/1/15-6/30/16 Software Maint/renewal $114,563.00 1 $114,563.00 08-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS913 DIRECT - Per B. Kernan
2015-0090 UCS913 DIRECT $114,563.00 UCS913 DIRECT
2 Maintenance Banner Finance 7/1/15-6/30/16 Software Maint/renewal $.00 1 $.00 08-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS913 DIRECT - Per B. Kernan
2015-0090 UCS913 DIRECT $.00 UCS913 DIRECT
3 Maintenance Banner Human Resources 7/1/15-6/30/16 Software Maint/renewal $.00 1 $.00 08-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS913 DIRECT - Per B. Kernan
2015-0090 UCS913 DIRECT $.00 UCS913 DIRECT
4 Maintenance Banner Student 7/1/15-6/30/16 Software Maint/renewal $.00 1 $.00 08-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS913 DIRECT - Per B. Kernan
2015-0090 UCS913 DIRECT $.00 UCS913 DIRECT
5 Maintenance Banner Employee Self-Service 7/1/15-6/30/16 Software Maint/renewal $.00 1 $.00 08-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS913 DIRECT - Per B. Kernan
2015-0090 UCS913 DIRECT $.00 UCS913 DIRECT
6 Maintenance Banner Faculty & Advisor Self-Service 7/1/15-6/30/16 Software Maint/renewal $.00 1 $.00 08-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS913 DIRECT - Per B. Kernan
2015-0090 UCS913 DIRECT $.00 UCS913 DIRECT
7 Maintenance Banner Student Self-Service 7/1/15-6/30/16 Software Maint/renewal $.00 1 $.00 08-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS913 DIRECT - Per B. Kernan
2015-0090 UCS913 DIRECT $.00 UCS913 DIRECT
8 Maintenance Oracle Internet Application Server Enterprise Edition 7/1/15-6/30/16 Software Maint/renewal $.00 1 $.00 08-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS913 DIRECT - Per B. Kernan
2015-0090 UCS913 DIRECT $.00 UCS913 DIRECT
9 Maintenance Financial Aid FM Need Analysis 7/1/15-6/30/16 Software Maint/renewal $.00 1 $.00 08-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS913 DIRECT - Per B. Kernan
2015-0090 UCS913 DIRECT $.00 UCS913 DIRECT