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PO Report for P0098663 - DocStar

PO#: P0098663 Purchase Date: August 20, 2015
Vendor: CDW LLC Value: $21556.87
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 XFN186948 -JUN MONO/397 COLOR/524 - SEPCOLOR office supplies $22.87 1 $22.87 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS948 - Student Enrichment Program
2015-0076 DOS949 $22.87 J0097954
2 XFN188640 -JUN MONO/46 COLOR/119 - TIMBER office supplies $4.72 1 $4.72 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2015-0077 UCS901 $4.72 J0097954
3 HAV504552- JUN MONO/3132 COLOR/255 - APSC101 LAB office supplies $42.88 1 $42.88 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $42.88 J0097954
4 HAV504547- JUN MONO/3728 COLOR/366 - APSC101 LAB office supplies $53.26 1 $53.26 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $53.26 J0097954
5 XFL145710 - JUN MONO/1634 COLOR/9 - MNB223 office supplies $17.97 1 $17.97 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $17.97 J0097954
6 XFL145634 - JUN MONO/26 COLOR/0 - MOD104 office supplies $.28 1 $.28 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $.28 J0097954
7 XFL145736 - JUN MONO/209 COLOR/0 - ITC003 office supplies $2.26 1 $2.26 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $2.26 J0097954
8 XFL141895 - JUN MONO/135 COLOR/0 - NS004 office supplies $1.46 1 $1.46 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $1.46 J0097954
9 XFL143358 - JUN MONO/346 COLOR/5 - ITC002 office supplies $3.91 1 $3.91 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $3.91 J0097954
12 XFL147572 - JUN MONO/163 COLOR/0 - NS125 office supplies $1.76 1 $1.76 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $1.76 J0097954
13 XFL141788 - JUN MONO/283 COLOR/204 -EMERGENCY BKUP office supplies $10.30 1 $10.30 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $10.30 J0097954
14 XFL147537 - JUN MONO/165 COLOR/29 - ITC001 office supplies $2.81 1 $2.81 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $2.81 J0097954
15 XFL148245 - JUN MONO/12457 COLOR/1077 - HLREF3 office supplies $172.77 1 $172.77 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $172.77 J0097954
16 XFL000704 - JUN MONO/5918 COLOR/360 - HL108 office supplies $76.69 1 $76.69 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $76.69 J0097954
17 XFL024549 - JUN MONO/118 COLOR/191 - ADMIN HALLWAY office supplies $8.05 1 $8.05 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $8.05 J0097954
18 XFL024568 - JUN MONO/697 COLOR/9 - ITC311 LAB office supplies $7.85 1 $7.85 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $7.85 J0097954
19 XFL024599 - JUN MONO/3114 COLOR/20 - NS216 LAB office supplies $34.34 1 $34.34 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $34.34 J0097954
20 XFL024608 - JUN MONO/2706 COLOR/219 - ED111 LAB office supplies $37.00 1 $37.00 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $37.00 J0097954
21 XFL148980-JUN MONO/9344 COLOR/1219 - VAL RSC COMP office supplies $144.19 1 $144.19 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $144.19 J0097954
22 XFL130597 -JUN MONO/89 COLOR/0 - DFSC107 office supplies $.96 1 $.96 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $.96 J0097954
23 XFL130602- JUN MONO/1254 COLOR/65 - DFSC105 office supplies $15.85 1 $15.85 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $15.85 J0097954
25 XFL130612 -JUN MONO/60 COLOR/0 - DFSC206 office supplies $.65 1 $.65 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $.65 J0097954
26 XFL130630 -JUN MONO/11155 COLOR/3357 - HL106 office supplies $239.65 1 $239.65 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $239.65 J0097954
27 XFL130679 -JUN MONO/36 COLOR/0 - DFSC204 office supplies $.39 1 $.39 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $.39 J0097954
28 XFL130738 -JUN MONO/748 COLOR/155 - DFSC201 office supplies $13.58 1 $13.58 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $13.58 J0097954
29 XFL130758- JUN MONO/8056 COLOR/658 - HLREF5 office supplies $110.36 1 $110.36 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $110.36 J0097954
30 XFL130808- JUN MONO/942 COLOR/73 - DFSC101 office supplies $12.77 1 $12.77 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $12.77 J0097954
31 XFL133982- JUN MONO/1467 COLOR/86 - APSC401 office supplies $18.90 1 $18.90 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $18.90 J0097954
33 XFL134161- JUN MONO/12315 COLOR/1087 - HLREF1 office supplies $171.59 1 $171.59 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $171.59 J0097954
35 XFL134179- JUN MONO/9845 COLOR/1004 - HLREF2 office supplies $141.97 1 $141.97 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $141.97 J0097954
36 XFL135991- JUN MONO/822 COLOR/85 - TRC (HL124) office supplies $11.90 1 $11.90 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $11.90 J0097954
37 XFL135996- JUN MONO/9727 COLOR/841 - WUC111 LAB office supplies $134.91 1 $134.91 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $134.91 J0097954
38 XFL136034- JUN MONO/169 COLOR/122 - ITC104 office supplies $6.16 1 $6.16 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $6.16 J0097954
39 XFL136076- JUN MONO/6900 COLOR/493 - WUC111 LAB office supplies $92.02 1 $92.02 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $92.02 J0097954
40 XFL136156- JUN MONO/78 COLOR/0 - NS217 office supplies $.84 1 $.84 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $.84 J0097954
41 XFL136183- JUN MONO/1634 COLOR/139 APSC301 office supplies $22.58 1 $22.58 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $22.58 J0097954
42 XFL135192- JUN MONO/193 COLOR/212 - MNB110 office supplies $9.61 1 $9.61 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $9.61 J0097954
44 XFL129317- JUN MONO/310 COLOR/32 - ITC303 office supplies $4.48 1 $4.48 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $4.48 J0097954
45 XFL140431- JUN MONO/1053 COLOR/667 - ITC 204/205 office supplies $35.05 1 $35.05 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $35.05 J0097954
46 XFL143495 - JUN MONO/316 COLOR/105 CH303 office supplies $7.14 1 $7.14 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $7.14 J0097954
47 XFL145646 - JUN MONO/144 COLOR/45 RA109 office supplies $3.15 1 $3.15 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $3.15 J0097954
48 XFL145733 - JUN MONO/1715 COLOR/36 TODD317 office supplies $19.80 1 $19.80 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $19.80 J0097954
50 T4B000619 - JUN MONO/4637 COLOR/214 HL ALCOVE office supplies $57.68 1 $57.68 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $57.68 J0097954
51 T4B0002634 - JUN MONO/11752 COLOR/1047 office supplies $164.09 1 $164.09 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $164.09 J0097954
54 XFL130609 - JUN MONO 1873 COLOR/287DFSC208 office supplies $30.42 1 $30.42 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0078 UCS911 $30.42 J0097954
55 JUNE PAGE PACK office supplies $13.00 45 $585.00 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS948 - Student Enrichment Program
2015-0076 DOS949 $13.00 J0097954
2 UCS901 - University Computing Services
2015-0077 UCS901 $13.00 J0097954
3 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
4 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
5 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
6 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
7 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
8 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
9 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
10 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
11 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
12 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
13 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
14 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
15 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
16 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
17 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
18 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
19 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
20 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
21 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
22 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
23 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
24 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
25 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
26 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
27 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
28 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
29 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
30 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
31 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
32 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
33 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
34 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
35 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
36 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
37 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
38 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
39 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
40 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
41 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
42 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
43 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
44 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954
45 UCS911 - Student Technology
2015-0078 UCS911 $13.00 J0097954