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PO Report for P0100227 - DocStar

PO#: P0100227 Purchase Date: February 23, 2016
Vendor: CDW LLC Value: $2,177.35
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -JAN MONO/54 COLOR/84 - TIMBER office supplies $9.00 1 $9.00 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2015-0517 UCS901 $9.00 J0100107
3 HAV504552- JAN MONO/313 COLOR/517 - APSC101 LAB office supplies $21.73 1 $21.73 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $21.73 J0100107
4 HAV504547- JAN MONO/3 COLOR/2 - APSC101 LAB office supplies $.10 1 $.10 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $.10 J0100107
5 XFL145710 - JAN MONO/2488 COLOR/31 - MNB223 office supplies $27.97 1 $27.97 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $27.97 J0100107
6 XFL145634 - JAN MONO/2 COLOR/3 - MOD104 office supplies $.13 1 $.13 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $.13 J0100107
7 XFL145736 - JAN MONO/79 COLOR/0 - ITC003 office supplies $.85 1 $.85 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $.85 J0100107
8 XFL141895 - JAN MONO/128 COLOR/0 - NS004 office supplies $1.38 1 $1.38 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $1.38 J0100107
9 XFL143358 - JAN MONO/354 COLOR/47 - ITC002 office supplies $5.49 1 $5.49 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $5.49 J0100107
12 XFL147572 - JAN MONO/1 COLOR/0 - NS125 office supplies $.01 1 $.01 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $.01 J0100107
13 XFL141788 - JAN MONO/79 COLOR/59 -EMERGENCY BKUP office supplies $2.95 1 $2.95 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $2.95 J0100107
14 XFL147537 - JAN MONO/55 COLOR/66 - ITC001 office supplies $2.94 1 $2.94 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $2.94 J0100107
15 XFL148245 - JAN MONO/13075 COLOR/550 - HLREF3 office supplies $160.74 1 $160.74 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $160.74 J0100107
16 XFL000704 - JAN MONO/2774 COLOR/200 - HL108 office supplies $37.06 1 $37.06 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $37.06 J0100107
17 XFL024549 - JAN MONO/800 COLOR/156- ADMIN HALLWAY office supplies $14.18 1 $14.18 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $14.18 J0100107
18 XFL024568 - JAN MONO/289 COLOR/7 - ITC311 LAB office supplies $3.37 1 $3.37 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $3.37 J0100107
19 XFL024599 - JAN MONO/3040 COLOR/162 - NS216 LAB office supplies $38.58 1 $38.58 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $38.58 J0100107
20 XFL024608 - JAN MONO/3026 COLOR/81 - ED111 LAB office supplies $35.56 1 $35.56 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $35.56 J0100107
22 XFL130597 - JAN MONO/242 COLOR/0 - DFSC107 office supplies $2.61 1 $2.61 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $2.61 J0100107
23 XFL130602 - JAN MONO/1003 COLOR/791 - DFSC105 office supplies $38.91 1 $38.91 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $38.91 J0100107
25 XFL130612 - JAN MONO/30 COLOR/0 - DFSC206 office supplies $.32 1 $.32 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $.32 J0100107
26 XFL130630 -JAN MONO/8300 COLOR/442 - HL106 office supplies $105.33 1 $105.33 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $105.33 J0100107
27 XFL130679 - JAN MONO/91 COLOR/0 - DFSC204 office supplies $.98 1 $.98 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $.98 J0100107
28 XFL130738 - JAN MONO/90 COLOR/1 - DFSC201 office supplies $1.01 1 $1.01 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $1.01 J0100107
30 XFL130808 - JAN MONO/721 COLOR/27 - DFSC101 office supplies $8.75 1 $8.75 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $8.75 J0100107
31 XFL133982 - JAN MONO/2303 COLOR/66 - APSC401 office supplies $27.22 1 $27.22 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $27.22 J0100107
33 XFL134161 - JAN MONO/14401 COLOR/475 - HLREF1 office supplies $172.39 1 $172.39 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $172.39 J0100107
35 XFL134179 - JAN MONO/0 COLOR/0 - HLREF2 office supplies $.00 1 $.00 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $.00 J0100107
36 XFL135991 - JAN MONO/207 COLOR/2 - TRC (HL124) office supplies $2.31 1 $2.31 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $2.31 J0100107
37 XFL135996 - JAN MONO/8208 COLOR/373 - WUC111 LAB office supplies $101.89 1 $101.89 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $101.89 J0100107
38 XFL136034 - JAN MONO/25 COLOR/44 - ITC104 office supplies $1.83 1 $1.83 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $1.83 J0100107
39 XFL136076 - JAN MONO/8471 COLOR/459 - WUC111 LAB office supplies $107.78 1 $107.78 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $107.78 J0100107
40 XFL136156 - JAN MONO/60 COLOR/1 - NS217 office supplies $.68 1 $.68 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $.68 J0100107
41 XFL136183 - JAN MONO/1163 COLOR/90 APSC301 office supplies $15.76 1 $15.76 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $15.76 J0100107
42 XFL135192 - JAN MONO/338 COLOR/55 - MNB110 office supplies $5.60 1 $5.60 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $5.60 J0100107
44 XFL129317 - JAN MONO/78 COLOR/0 - ITC303 office supplies $.84 1 $.84 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $.84 J0100107
45 XFL140431 - JAN MONO/13 COLOR/26 - ITC 204/205 office supplies $1.06 1 $1.06 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $1.06 J0100107
46 XFL143495 - JAN MONO/102 COLOR/44 CH303 office supplies $2.66 1 $2.66 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $2.66 J0100107
47 XFL145646 - JAN MONO/154 COLOR/12 RA109 office supplies $2.09 1 $2.09 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $2.09 J0100107
48 XFL145733 - JAN MONO/1439 COLOR/98 TODD317 office supplies $19.02 1 $19.02 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $19.02 J0100107
50 T4B000619 - JAN MONO/5819 COLOR/255 HL ALCOVE office supplies $71.90 1 $71.90 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $71.90 J0100107
51 T4B002634 - JAN MONO/8633 COLOR/342 HLREF 4 LAB office supplies $105.38 1 $105.38 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $105.38 J0100107
54 XFL130609 - JAN MONO/1557 COLOR/137 DFSC208 office supplies $21.68 1 $21.68 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $21.68 J0100107
55 T4B003901 - JAN MONO/10704 COLOR/1266 VAL RES office supplies $160.55 1 $160.55 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $160.55 J0100107
58 XFN186948** -JAN MONO/991 COLOR/482 - SEPCOLOR office supplies $62.81 1 $62.81 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2015-0518 DOS949 $62.81 J0100107
59 T4B003841 - JAN MONO/10132 COLOR/638 - HL REF 5 office supplies $132.07 1 $132.07 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $132.07 J0100107
60 T4B005474 - JAN MONO/3211 COLOR/62 HL REF 2 office supplies $36.88 1 $36.88 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $36.88 J0100107
61 JANUARY PAGE PACK office supplies $13.00 43 $559.00 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
2 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
3 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
4 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
5 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
6 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
7 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
8 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
9 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
10 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
11 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
12 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
13 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
14 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
15 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
16 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
17 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
18 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
19 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
20 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
21 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
22 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
23 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
24 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
25 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
26 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
27 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
28 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
29 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
30 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
31 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
32 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
33 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
34 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
35 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
36 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
37 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
38 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
39 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
40 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
41 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
42 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
43 UCS911 - Student Technology
2015-0519 UCS911 $13.00 J0100107
62 JANUARY PAGE PACK ** office supplies $23.00 2 $46.00 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2015-0517 UCS901 $23.00 J0100107
2 DOS949 - Student Enrichment Program
2015-0518 DOS949 $23.00 J0100107