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PO Report for P0100175 - DocStar

PO#: P0100175 Purchase Date: February 16, 2016
Vendor: CDW LLC Value: $1954.10
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -DEC MONO/104 COLOR/64 - TIMBER Other $7.89 1 $7.89 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2015-0504 UCS901 $7.89 J0099933
3 HAV504552- DEC MONO/437 COLOR/312 - APSC101 LAB Other $15.80 1 $15.80 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $15.80 J0099933
4 HAV504547- DEC MONO/72 COLOR/90 - APSC101 LAB Other $3.97 1 $3.97 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $3.97 J0099933
5 XFL145710 - DEC MONO/1783 COLOR/108 - MNB223 Other $23.09 1 $23.09 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $23.09 J0099933
6 XFL145634 - DEC MONO/26 COLOR/10 - MOD104 Other $.64 1 $.64 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $.64 J0099933
7 XFL145736 - DEC MONO/94 COLOR/1 - ITC003 Other $1.05 1 $1.05 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $1.05 J0099933
8 XFL141895 - DEC MONO/335 COLOR/0 - NS004 Other $3.62 1 $3.62 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $3.62 J0099933
9 XFL143358 - DEC MONO/179 COLOR/24 - ITC002 Other $2.79 1 $2.79 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $2.79 J0099933
12 XFL147572 - DEC MONO/1 COLOR/0 - NS125 Other $.01 1 $.01 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $.01 J0099933
13 XFL141788 - DEC MONO/191 COLOR/176 -EMERGENCY BKUP Other $8.31 1 $8.31 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $8.31 J0099933
14 XFL147537 - DEC MONO/44 COLOR/5 - ITC001 Other $.65 1 $.65 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $.65 J0099933
15 XFL148245 - DEC MONO/9770 COLOR/423 - HLREF3 Other $120.53 1 $120.53 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $120.53 J0099933
16 XFL000704 - DEC MONO/4156 COLOR/317 - HL108 Other $56.14 1 $56.14 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $56.14 J0099933
17 XFL024549 - DEC MONO/404 COLOR/58- ADMIN HALLWAY Other $6.42 1 $6.42 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $6.42 J0099933
18 XFL024568 - DEC MONO/353 COLOR/30 - ITC311 LAB Other $4.88 1 $4.88 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $4.88 J0099933
19 XFL024599 - DEC MONO/2217 COLOR/95 - NS216 LAB Other $27.32 1 $27.32 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $27.32 J0099933
20 XFL024608 - DEC MONO/2219 COLOR/132 - ED111 LAB Other $28.65 1 $28.65 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $28.65 J0099933
22 XFL130597 - DEC MONO/211 COLOR/3 - DFSC107 Other $2.39 1 $2.39 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $2.39 J0099933
23 XFL130602 - DEC MONO/1332 COLOR/594 - DFSC105 Other $35.47 1 $35.47 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $35.47 J0099933
25 XFL130612 - DEC MONO/2 COLOR/0 - DFSC206 Other $.02 1 $.02 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $.02 J0099933
26 XFL130630 - DEC MONO/10044 COLOR/672 - HL106 Other $132.33 1 $132.33 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $132.33 J0099933
27 XFL130679 - DEC MONO/2 COLOR/0 - DFSC204 Other $.02 1 $.02 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $.02 J0099933
28 XFL130738 - DEC MONO/106 COLOR/68 - DFSC201 Other $3.56 1 $3.56 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $3.56 J0099933
30 XFL130808 - DEC MONO/996 COLOR/178 - DFSC101 Other $17.08 1 $17.08 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $17.08 J0099933
31 XFL133982 - DEC MONO/2189 COLOR/128 - APSC401 Other $28.19 1 $28.19 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $28.19 J0099933
33 XFL134161 - DEC MONO/4441 COLOR/314 - HLREF1 Other $59.11 1 $59.11 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $59.11 J0099933
35 XFL134179 - DEC MONO/9630 COLOR/388 - HLREF2 Other $106.98 1 $106.98 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $106.98 J0099933
36 XFL135991 - DEC MONO/393 COLOR/4 - TRC (HL124) Other $4.39 1 $4.39 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $4.39 J0099933
37 XFL135996 - DEC MONO/5688 COLOR/266 - WUC111 LAB Other $70.87 1 $70.87 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $70.87 J0099933
38 XFL136034 - DEC MONO/45 COLOR/84 - ITC104 Other $3.47 1 $3.47 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $3.47 J0099933
39 XFL136076 - DEC MONO/5321 COLOR/269 - WUC111 LAB Other $67.02 1 $67.02 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $67.02 J0099933
40 XFL136156 - DEC MONO/100 COLOR/52 - NS217 Other $2.93 1 $2.93 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $2.93 J0099933
41 XFL136183 - DEC MONO/1645 COLOR/58 APSC301 Other $19.83 1 $19.83 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $19.83 J0099933
42 XFL135192 - DEC MONO/394 COLOR/42 - MNB110 Other $5.75 1 $5.75 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $5.75 J0099933
44 XFL129317 - DEC MONO/264 COLOR/7 - ITC303 Other $3.10 1 $3.10 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $3.10 J0099933
45 XFL140431 - DEC MONO/340 COLOR/176 - ITC 204/205 Other $9.92 1 $9.92 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $9.92 J0099933
46 XFL143495 - DEC MONO/104 COLOR/60 CH303 Other $3.25 1 $3.25 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $3.25 J0099933
47 XFL145646 - DEC MONO/49 COLOR/17 RA109 Other $1.13 1 $1.13 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $1.13 J0099933
48 XFL145733 - DEC MONO/708 COLOR/45 TODD317 Other $9.24 1 $9.24 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $9.24 J0099933
50 T4B000619 - DEC MONO/5727 COLOR/363 HL ALCOVE Other $74.74 1 $74.74 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $74.74 J0099933
51 T4B002634 - DEC MONO/6518 COLOR/559 HLREF 4 LAB Other $90.24 1 $90.24 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $90.24 J0099933
54 XFL130609 - DEC MONO/1457 COLOR/264 DFSC208 Other $25.11 1 $25.11 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $25.11 J0099933
55 T4B003901 - DEC MONO/6550 COLOR/727 VAL RES Other $96.55 1 $96.55 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $96.55 J0099933
58 XFN186948** -DEC MONO/460 COLOR/626 - SEPCOLOR Other $68.02 1 $68.02 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2015-0505 DOS949 $68.02 J0099933
59 T4B003841 - DEC MONO/7514 COLOR/436 - HL REF 5 Other $96.63 1 $96.63 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $96.63 J0099933
60 DECEMBER PAGE PACK Other $13.00 43 $559.00 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
2 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
3 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
4 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
5 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
6 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
7 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
8 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
9 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
10 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
11 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
12 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
13 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
14 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
15 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
16 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
17 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
18 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
19 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
20 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
21 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
22 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
23 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
24 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
25 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
26 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
27 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
28 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
29 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
30 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
31 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
32 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
33 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
34 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
35 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
36 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
37 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
38 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
39 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
40 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
41 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
42 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
43 UCS911 - Student Technology
2015-0506 UCS911 $13.00 J0099933
61 DECMEBER PAGE PACK** Other $23.00 2 $46.00 02-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2015-0504 UCS901 $23.00 J0099933
2 DOS949 - Student Enrichment Program
2015-0505 DOS949 $23.00 J0099933