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PO Report for P0100786 - DocStar

PO#: P0100786 Purchase Date: May 05, 2016
Vendor: CDW LLC Value: $2,937.88
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -APR MONO/222 COLOR/149 - TIMBER office supplies $18.03 1 $18.03 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2015-0700 UCS901 $18.03 J0101172
3 HAV504552- APR MONO/279 COLOR/428 - APSC101 LAB office supplies $18.21 1 $18.21 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $18.21 J0101172
4 HAV504547- APR MONO/0 COLOR/ 0 - APSC101 LAB office supplies $.00 1 $.00 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $.00 J0101172
5 XFL145710 - APR MONO/4248 COLOR/126 - MNB223 office supplies $50.35 1 $50.35 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $50.35 J0101172
6 XFL145634 - APR MONO/24 COLOR/7 - MOD104 office supplies $.51 1 $.51 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $.51 J0101172
7 XFL145736 - APR MONO/101 COLOR/0 - ITC003 office supplies $1.09 1 $1.09 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $1.09 J0101172
8 XFL141895 - APR MONO/653 COLOR/34 - NS004 office supplies $8.26 1 $8.26 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $8.26 J0101172
9 XFL143358 - APR MONO/683 COLOR/45 - ITC002 office supplies $8.97 1 $8.97 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $8.97 J0101172
12 XFL147572 - APR MONO/35 COLOR/0 - NS125 office supplies $.38 1 $.38 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $.38 J0101172
13 XFL141788 - APR MONO/185 COLOR/179 -EMERGENCY BKUP office supplies $8.35 1 $8.35 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $8.35 J0101172
14 XFL147537 - APR MONO/114 COLOR/0 - ITC001 office supplies $1.23 1 $1.23 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $1.23 J0101172
15 XFL148245 - APR MONO/13301 COLOR/573 - HLREF3 office supplies $163.99 1 $163.99 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $163.99 J0101172
16 XFL000704 - APR MONO/5425 COLOR/193 - HL108 office supplies $65.44 1 $65.44 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $65.44 J0101172
17 XFL024549 - APR MONO/783 COLOR/125 - ADMIN HALLWAY office supplies $12.89 1 $12.89 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $12.89 J0101172
18 XFL024568 - APR MONO/793 COLOR/31 - ITC311 LAB office supplies $9.66 1 $9.66 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $9.66 J0101172
19 XFL024599 - APR MONO/2578 COLOR/263 - NS216 LAB office supplies $37.18 1 $37.18 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $37.18 J0101172
20 XFL024608 - APR MONO/2268 COLOR/76 - ED111 LAB office supplies $27.19 1 $27.19 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $27.19 J0101172
22 XFL130597 - APR MONO/197 COLOR/4 - DFSC107 office supplies $2.27 1 $2.27 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $2.27 J0101172
23 XFL130602 - APR MONO/2288 COLOR/660 DFSC105 office supplies $48.14 1 $48.14 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $48.14 J0101172
25 XFL130612 - APR MONO/135 COLOR/0 - DFSC206 office supplies $1.46 1 $1.46 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $1.46 J0101172
26 XFL130630 - APR MONO/15403 COLOR/1008 - HL106 office supplies $202.14 1 $202.14 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $202.14 J0101172
27 XFL130679 - APR MONO/95 COLOR/0 - DFSC204 office supplies $1.03 1 $1.03 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $1.03 J0101172
28 XFL130738 - APR MONO/372 COLOR/77 - DFSC201 office supplies $6.75 1 $6.75 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $6.75 J0101172
30 XFL130808 - APR MONO/1820 COLOR/2516 - DFSC101 office supplies $28.57 1 $28.57 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $28.57 J0101172
31 XFL133982 - APR MONO/2908 COLOR/126 - APSC401 office supplies $35.88 1 $35.88 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $35.88 J0101172
33 XFL134161 - APR MONO/10440 COLOR/494 - HLREF1 office supplies $130.29 1 $130.29 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $130.29 J0101172
36 XFL135991 - APR MONO/611 COLOR/35 - TRC (HL124) office supplies $7.84 1 $7.84 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $7.84 J0101172
37 XFL135996 - APR MONO/10259 COLOR/770 WUC111 LAB office supplies $138.13 1 $138.13 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $138.13 J0101172
38 XFL136034 - APR MONO/111 COLOR/48 - ITC104 office supplies $2.90 1 $2.90 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $2.90 J0101172
39 XFL136076 - APR MONO/12704 COLOR/938 - WUC111 LAB office supplies $170.50 1 $170.50 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $170.50 J0101172
40 XFL136156 - APR MONO/76 COLOR/0 - NS217 office supplies $.82 1 $.82 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $.82 J0101172
41 XFL136183 - APR MONO/2240 COLOR/138 APSC301 office supplies $29.09 1 $29.09 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $29.09 J0101172
42 XFL135192 - APR MONO/894 COLOR/149 - MNB110 office supplies $14.94 1 $14.94 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $14.94 J0101172
44 XFL129317 - APR MONO/408 COLOR/12 - ITC303 office supplies $4.83 1 $4.83 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $4.83 J0101172
45 XFL140431 - APR MONO/42 COLOR/104 - ITC 204/205 office supplies $4.15 1 $4.15 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $4.15 J0101172
46 XFL143495 - APR MONO/390 COLOR/177 CH303 office supplies $10.50 1 $10.50 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $10.50 J0101172
47 XFL145646 - APR MONO/422 COLOR/62 RA109 office supplies $6.76 1 $6.76 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $6.76 J0101172
48 XFL145733 - APR MONO/2574 COLOR/124 TODD317 office supplies $32.20 1 $32.20 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $32.20 J0101172
50 T4B000619 - APR MONO/6423 COLOR/419 HL ALCOVE office supplies $84.24 1 $84.24 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $84.24 J0101172
51 T4B002634 - APR MONO/12370 COLOR/637 HLREF 4 LAB office supplies $156.21 1 $156.21 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $156.21 J0101172
54 XFL130609 - APR MONO/3415 COLOR/1006 DFSC208 office supplies $72.60 1 $72.60 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $72.60 J0101172
55 T4B003901 - APR MONO/16037 COLOR/1607 VAL RES office supplies $230.25 1 $230.25 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $230.25 J0101172
58 XFN186948** -APR MONO/682 COLOR/1032 - SEPCOLOR office supplies $110.88 1 $110.88 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2015-0701 DOS949 $110.88 J0101172
59 T4B003841 - APR MONO/12489 COLOR/791 - HL REF 5 office supplies $162.96 1 $162.96 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $162.96 J0101172
60 T4B005474 - APR MONO/16976 COLOR/605 HL REF 2 office supplies $204.82 1 $204.82 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $204.82 J0101172
61 APRIL PAGE PACK office supplies $13.00 43 $559.00 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
2 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
3 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
4 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
5 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
6 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
7 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
8 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
9 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
10 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
11 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
12 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
13 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
14 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
15 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
16 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
17 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
18 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
19 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
20 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
21 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
22 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
23 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
24 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
25 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
26 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
27 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
28 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
29 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
30 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
31 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
32 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
33 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
34 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
35 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
36 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
37 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
38 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
39 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
40 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
41 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
42 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
43 UCS911 - Student Technology
2015-0702 UCS911 $13.00 J0101172
62 APRIL PAGE PACK ** office supplies $23.00 2 $46.00 05-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2015-0700 UCS901 $23.00 J0101172
2 DOS949 - Student Enrichment Program
2015-0701 DOS949 $23.00 J0101172