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PO Report for P0100387 - DocStar

PO#: P0100387 Purchase Date: March 17, 2016
Vendor: CDW LLC Value: $2,936.46
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -FEB MONO/175 COLOR/203 - TIMBER office supplies $22.48 1 $22.48 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2015-0581 UCS901 $22.48 J0100398
3 HAV504552- FEB MONO/854 COLOR/714 - APSC101 LAB office supplies $34.57 1 $34.57 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $34.57 J0100398
4 HAV504547- FEB MONO/18 COLOR/2 - APSC101 LAB office supplies $.27 1 $.27 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $.27 J0100398
5 XFL145710 - FEB MONO/3423 COLOR/73 - MNB223 office supplies $39.56 1 $39.56 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $39.56 J0100398
6 XFL145634 - FEB MONO/15 COLOR/0 - MOD104 office supplies $.16 1 $.16 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $.16 J0100398
7 XFL145736 - FEB MONO/354 COLOR/1 - ITC003 office supplies $3.86 1 $3.86 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $3.86 J0100398
8 XFL141895 - FEB MONO/246 COLOR/34 - NS004 office supplies $3.86 1 $3.86 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $3.86 J0100398
9 XFL143358 - FEB MONO/614 COLOR/77 - ITC002 office supplies $9.36 1 $9.36 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $9.36 J0100398
12 XFL147572 - FEB MONO/1 COLOR/0 - NS125 office supplies $.01 1 $.01 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $.01 J0100398
13 XFL141788 - FEB MONO/220 COLOR/155 -EMERGENCY BKUP office supplies $7.88 1 $7.88 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $7.88 J0100398
14 XFL147537 - FEB MONO/16 COLOR/0 - ITC001 office supplies $.17 1 $.17 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $.17 J0100398
15 XFL148245 - FEB MONO/12609 COLOR/526 - HLREF3 office supplies $154.85 1 $154.85 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $154.85 J0100398
16 XFL000704 - FEB MONO/4590 COLOR/148 - HL108 office supplies $54.83 1 $54.83 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $54.83 J0100398
17 XFL024549 - FEB MONO/687 COLOR/198- ADMIN HALLWAY office supplies $14.45 1 $14.45 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $14.45 J0100398
18 XFL024568 - FEB MONO/838LOR/30 - ITC311 LAB office supplies $10.12 1 $10.12 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $10.12 J0100398
19 XFL024599 - FEB MONO/3706 COLOR/169 - NS216 LAB office supplies $46.02 1 $46.02 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $46.02 J0100398
20 XFL024608 - FEB MONO/5182 COLOR/292 - ED111 LAB office supplies $66.33 1 $66.33 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $66.33 J0100398
22 XFL130597 - FEB MONO/334 COLOR/13 - DFSC107 office supplies $4.07 1 $4.07 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $4.07 J0100398
23 XFL130602 - FEB MONO/2267 COLOR/1114 - DFSC105 office supplies $64.03 1 $64.03 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $64.03 J0100398
25 XFL130612 - FEB MONO/238 COLOR/21 - DFSC206 office supplies $3.32 1 $3.32 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $3.32 J0100398
26 XFL130630 -FEB MONO/15558 COLOR/715 - HL106 office supplies $193.41 1 $193.41 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $193.41 J0100398
27 XFL130679 - FEB MONO/193 COLOR/0 - DFSC204 office supplies $2.08 1 $2.08 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $2.08 J0100398
28 XFL130738 - FEB MONO/70 COLOR/16 - DFSC201 office supplies $1.32 1 $1.32 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $1.32 J0100398
30 XFL130808 - FEB MONO/1725 COLOR/185 - DFSC101 office supplies $25.20 1 $25.20 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $25.20 J0100398
31 XFL133982 - FEB MONO/3181 COLOR/208 - APSC401 office supplies $41.74 1 $41.74 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $41.74 J0100398
33 XFL134161 - FEB MONO/13409 COLOR/530 - HLREF1 office supplies $163.63 1 $163.63 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $163.63 J0100398
36 XFL135991 - FEB MONO/288 COLOR/29 - TRC (HL124) office supplies $4.14 1 $4.14 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $4.14 J0100398
37 XFL135996 - FEB MONO/10800 COLOR/535 - WUC111 LAB office supplies $135.63 1 $135.63 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $135.63 J0100398
38 XFL136034 - FEB MONO/274 COLOR/55 - ITC104 office supplies $4.91 1 $4.91 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $4.91 J0100398
39 XFL136076 - FEB MONO/10451 COLOR/557 - WUC111 LAB office supplies $132.64 1 $132.64 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $132.64 J0100398
40 XFL136156 - FEB MONO/102 COLOR/1 - NS217 office supplies $1.14 1 $1.14 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $1.14 J0100398
41 XFL136183 - FEB MONO/2901 COLOR/211 APSC301 office supplies $38.82 1 $38.82 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $38.82 J0100398
42 XFL135192 - FEB MONO/484 COLOR/93 - MNB110 office supplies $8.53 1 $8.53 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $8.53 J0100398
44 XFL129317 - FEB MONO/220 COLOR/2 - ITC303 office supplies $2.45 1 $2.45 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $2.45 J0100398
45 XFL140431 - FEB MONO/8 COLOR/12 - ITC 204/205 office supplies $.51 1 $.51 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $.51 J0100398
46 XFL143495 - FEB MONO/181 COLOR/184 CH303 office supplies $8.49 1 $8.49 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $8.49 J0100398
47 XFL145646 - FEB MONO/248 COLOR/140 RA109 office supplies $7.65 1 $7.65 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $7.65 J0100398
48 XFL145733 - FEB MONO/3144 COLOR/209 TODD317 office supplies $41.37 1 $41.37 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $41.37 J0100398
50 T4B000619 - FEB MONO/8233 COLOR/415 HL ALCOVE office supplies $103.65 1 $103.65 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $103.65 J0100398
51 T4B002634 - FEB MONO/13029 COLOR/894 HLREF 4 LAB office supplies $172.45 1 $172.45 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $172.45 J0100398
54 XFL130609 - FEB MONO/2889 COLOR/569 DFSC208 office supplies $51.40 1 $51.40 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $51.40 J0100398
55 T4B003901 - FEB MONO/14820 COLOR/1634 VAL RES office supplies $218.06 1 $218.06 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $218.06 J0100398
58 XFN186948** -FEB MONO/550 COLOR/868 - SEPCOLOR office supplies $92.87 1 $92.87 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2015-0582 DOS949 $92.87 J0100398
59 T4B003841 - FEB MONO/13459 COLOR/817 - HL REF 5 office supplies $174.36 1 $174.36 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $174.36 J0100398
60 T4B005474 - FEB MONO/13469 COLOR/545 HL REF 2 office supplies $164.81 1 $164.81 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $164.81 J0100398
61 FEBRUARY PAGE PACK office supplies $13.00 43 $559.00 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
2 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
3 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
4 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
5 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
6 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
7 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
8 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
9 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
10 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
11 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
12 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
13 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
14 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
15 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
16 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
17 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
18 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
19 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
20 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
21 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
22 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
23 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
24 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
25 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
26 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
27 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
28 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
29 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
30 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
31 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
32 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
33 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
34 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
35 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
36 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
37 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
38 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
39 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
40 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
41 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
42 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
43 UCS911 - Student Technology
2015-0583 UCS911 $13.00 J0100398
62 FEBRUARY PAGE PACK ** office supplies $23.00 2 $46.00 03-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2015-0581 UCS901 $23.00 J0100398
2 DOS949 - Student Enrichment
2015-0582 DOS949 $23.00 J0100398