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PO Report for P0098694 - DocStar

PO#: P0098694 Purchase Date: August 25, 2015
Vendor: New Media Learning LLC Value: $21,185.00
Index: UCS914


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 WorkPlace Answers-Engineering Service Fees (7/1/2015-6/30/2016) Other $2,000.00 1 $2,000.00 09-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split DOS901 $15,888.75 / HRO907 $5296.25
2015-0144 split DOS901 $15,888.75 / HRO907 $5296.25 $2,000.00 J0098193/J0098211
2 Classic Course Delivery System (7/1/2015-6/30/2016) Other $.00 1 $.00 09-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split DOS901 $15,888.75 / HRO907 $5296.25
2015-0144 split DOS901 $15,888.75 / HRO907 $5296.25 $.00 J0098193/J0098211
3 Group Training Deployment-Single Rollout (7/1/2015-6/30/2016) Other $.00 1 $.00 09-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split DOS901 $15,888.75 / HRO907 $5296.25
2015-0144 split DOS901 $15,888.75 / HRO907 $5296.25 $.00 J0098193/J0098211
4 Modifications to Courseware (7/1/2015-6/30/2016) Other $.00 1 $.00 09-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split DOS901 $15,888.75 / HRO907 $5296.25
2015-0144 split DOS901 $15,888.75 / HRO907 $5296.25 $.00 J0098193/J0098211
5 One-time Discount <$4,800.00> (7/1/2015-6/30/2016) Other $.00 1 $.00 09-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split DOS901 $15,888.75 / HRO907 $5296.25
2015-0144 split DOS901 $15,888.75 / HRO907 $5296.25 $.00 J0098193/J0098211
6 One-time Discount <$2,500.00> (7/1/2015-6/30/2016) Other $.00 1 $.00 09-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split DOS901 $15,888.75 / HRO907 $5296.25
2015-0144 split DOS901 $15,888.75 / HRO907 $5296.25 $.00 J0098193/J0098211
7 Preventing Discrimination and Sexual Violence:Title IX, VAWA and Clery Act (7/1/2015-6/30/2016) software $.00 3 $.00 09-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split DOS901 $15,888.75 / HRO907 $5296.25
2015-0144 split DOS901 $15,888.75 / HRO907 $5296.25 $.00 J0098193/J0098211
2 split DOS901 $15,888.75 / HRO907 $5296.25
2015-0144 split DOS901 $15,888.75 / HRO907 $5296.25 $.00 J0098193/J0098211
3 split DOS901 $15,888.75 / HRO907 $5296.25
2015-0144 split DOS901 $15,888.75 / HRO907 $5296.25 $.00 J0098193/J0098211
8 SLATE LMS - Lite Edition (7/1/2015-6/30/2016) software $.00 1 $.00 09-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split DOS901 $15,888.75 / HRO907 $5296.25
2015-0144 split DOS901 $15,888.75 / HRO907 $5296.25 $.00 J0098193/J0098211
9 SLATE LMS Seat - Group Training Administrator (7/1/2015-6/30/2016) software $.00 1 $.00 09-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split DOS901 $15,888.75 / HRO907 $5296.25
2015-0144 split DOS901 $15,888.75 / HRO907 $5296.25 $.00 J0098193/J0098211
10 Student Empower (7/1/2015-6/30/2016) software $6,395.00 3 $19,185.00 09-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split DOS901 $15,888.75 / HRO907 $5296.25
2015-0144 split DOS901 $15,888.75 / HRO907 $5296.25 $6,395.00 J0098193/J0098211
2 split DOS901 $15,888.75 / HRO907 $5296.25
2015-0144 split DOS901 $15,888.75 / HRO907 $5296.25 $6,395.00 J0098193/J0098211
3 split DOS901 $15,888.75 / HRO907 $5296.25
2015-0144 split DOS901 $15,888.75 / HRO907 $5296.25 $6,395.00 J0098193/J0098211
11 Unlawful Harassment Prevention for Higher (7/1/2015-6/30/2016) software $.00 1 $.00 09-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split DOS901 $15,888.75 / HRO907 $5296.25
2015-0144 split DOS901 $15,888.75 / HRO907 $5296.25 $.00 J0098193/J0098211