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PO Report for P0099805 - DocStar

PO#: P0099805 Purchase Date: January 11, 2016
Vendor: CDW LLC Value: $2,755.38
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -NOV MONO/85 COLOR/110 - TIMBER office supplies $12.02 1 $12.02 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2015-0416 UCS901 $12.02 J0099758
3 HAV504552- NOV MONO/63 COLOR/124 - APSC101 LAB office supplies $5.08 1 $5.08 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $5.08 J0099758
4 HAV504547- NOV MONO/45 COLOR/34 - APSC101 LAB office supplies $1.69 1 $1.69 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $1.69 J0099758
5 XFL145710 - NOV MONO/2244 COLOR/149 - MNB223 office supplies $29.52 1 $29.52 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $29.52 J0099758
6 XFL145634 - NOV MONO/50 COLOR/23 - MOD104 office supplies $1.36 1 $1.36 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $1.36 J0099758
7 XFL145736 - NOV MONO/202 COLOR/0 - ITC003 office supplies $2.18 1 $2.18 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $2.18 J0099758
8 XFL141895 - NOV MONO/344 COLOR/0 - NS004 office supplies $3.72 1 $3.72 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $3.72 J0099758
9 XFL143358 - NOV MONO/355 COLOR/72 - ITC002 office supplies $6.39 1 $6.39 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $6.39 J0099758
12 XFL147572 - NOV MONO/1 COLOR/0 - NS125 office supplies $.01 1 $.01 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $.01 J0099758
13 XFL141788 - NOV MONO/151 COLOR/141 -EMERGENCY BKUP office supplies $6.64 1 $6.64 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $6.64 J0099758
14 XFL147537 - NOV MONO/77 COLOR/0 - ITC001 office supplies $.83 1 $.83 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $.83 J0099758
15 XFL148245 - NOV MONO/12899 COLOR/721 - HLREF3 office supplies $164.90 1 $164.90 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $164.90 J0099758
16 XFL000704 - NOV MONO/4002 COLOR/451 - HL108 office supplies $59.23 1 $59.23 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $59.23 J0099758
17 XFL024549 - NOV MONO/794 COLOR/237- ADMIN HALLWAY office supplies $16.99 1 $16.99 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $16.99 J0099758
18 XFL024568 - NOV MONO/434 COLOR/17 - ITC311 LAB office supplies $5.29 1 $5.29 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $5.29 J0099758
19 XFL024599 - NOV MONO/4204 COLOR/243 - NS216 LAB office supplies $54.03 1 $54.03 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $54.03 J0099758
20 XFL024608 - NOV MONO/3563 COLOR/91 - ED111 LAB office supplies $41.71 1 $41.71 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $41.71 J0099758
22 XFL130597 -NOV MONO/876 COLOR/4 - DFSC107 office supplies $9.60 1 $9.60 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $9.60 J0099758
23 XFL130602- NOV MONO/3023 COLOR/779 - DFSC105 office supplies $60.30 1 $60.30 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $60.30 J0099758
25 XFL130612 -NOV MONO/302 COLOR/0 - DFSC206 office supplies $3.26 1 $3.26 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $3.26 J0099758
26 XFL130630 -NOV MONO/13080 COLOR/2769 - HL106 office supplies $239.56 1 $239.56 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $239.56 J0099758
27 XFL130679 -NOV MONO/9 COLOR/0 - DFSC204 office supplies $.10 1 $.10 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $.10 J0099758
28 XFL130738 -NOV MONO/86 COLOR/2 - DFSC201 office supplies $1.00 1 $1.00 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $1.00 J0099758
29 XFL130758- NOV MONO/6645 COLOR/361 - HLREF5 office supplies $84.58 1 $84.58 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $84.58 J0099758
30 XFL130808- NOV MONO/826 COLOR/75 - DFSC101 office supplies $11.58 1 $11.58 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $11.58 J0099758
31 XFL133982- NOV MONO/3417 COLOR/231 - APSC401 office supplies $45.10 1 $45.10 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $45.10 J0099758
33 XFL134161- NOV MONO/12650 COLOR/648 - HLREF1 office supplies $159.62 1 $159.62 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $159.62 J0099758
35 XFL134179- NOV MONO/13453 COLOR/677 - HLREF2 office supplies $169.33 1 $169.33 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $169.33 J0099758
36 XFL135991- NOV MONO/380 COLOR/7 - TRC (HL124) office supplies $4.35 1 $4.35 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $4.35 J0099758
37 XFL135996- NOV MONO/9862 COLOR/502 - WUC111 LAB office supplies $124.33 1 $124.33 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $124.33 J0099758
38 XFL136034- NOV MONO/77 COLOR/138 - ITC104 office supplies $5.73 1 $5.73 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $5.73 J0099758
39 XFL136076- NOV MONO/9896 COLOR/718 - WUC111 LAB office supplies $132.37 1 $132.37 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $132.37 J0099758
40 XFL136156- NOV MONO/344 COLOR/0 - NS217 office supplies $3.72 1 $3.72 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $3.72 J0099758
41 XFL136183- NOV MONO/2341 COLOR/175 APSC301 office supplies $31.50 1 $31.50 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $31.50 J0099758
42 XFL135192- NOV MONO/127 COLOR/15 - MNB110 office supplies $1.90 1 $1.90 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $1.90 J0099758
44 XFL129317- NOV MONO/366 COLOR/36 - ITC303 office supplies $5.23 1 $5.23 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $5.23 J0099758
45 XFL140431- NOV MONO/13 COLOR/65 - ITC 204/205 office supplies $2.45 1 $2.45 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $2.45 J0099758
46 XFL143495 - NOV MONO/123 COLOR/79 CH303 office supplies $4.13 1 $4.13 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $4.13 J0099758
47 XFL145646 - NOV MONO/47 COLOR/52 RA109 office supplies $2.35 1 $2.35 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $2.35 J0099758
48 XFL145733 - NOV MONO/2278 COLOR/145 TODD317 office supplies $29.75 1 $29.75 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $29.75 J0099758
50 T4B000619 - NOV MONO/9050 COLOR/344 HL ALCOVE office supplies $109.95 1 $109.95 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $109.95 J0099758
51 T4B0002634 - NOV MONO/15528 COLOR/838 HLREF 4 LAB office supplies $197.45 1 $197.45 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $197.45 J0099758
54 XFL130609 - NOV MONO/2843 COLOR/296 DFSC208 office supplies $41.21 1 $41.21 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $41.21 J0099758
55 T4B003901 - NOV MONO/12284 COLOR/1221 VAL RES office supplies $176.01 1 $176.01 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $176.01 J0099758
58 XFN186948** -NOV MONO/573 COLOR/755 - SEPCOLOR office supplies $82.33 1 $82.33 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2015-0417 DOS949 $82.33 J0099758
59 NOVEMBER PAGE PACK** office supplies $23.00 2 $46.00 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2015-0416 UCS901 $23.00 J0099758
2 DOS949 - Student Enrichment Program
2015-0417 DOS949 $23.00 J0099758
60 NOVEMBER PAGE PACK office supplies $13.00 43 $559.00 01-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
2 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
3 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
4 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
5 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
6 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
7 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
8 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
9 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
10 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
11 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
12 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
13 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
14 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
15 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
16 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
17 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
18 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
19 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
20 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
21 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
22 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
23 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
24 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
25 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
26 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
27 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
28 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
29 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
30 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
31 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
32 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
33 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
34 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
35 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
36 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
37 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
38 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
39 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
40 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
41 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
42 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758
43 UCS911 - Student Technology
2015-0418 UCS911 $13.00 J0099758