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PO Report for P0101072 - DocStar

PO#: P0101072 Purchase Date: June 08, 2016
Vendor: Organization for Education Technology & Curriculum Value: $4,566.65
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 VMware Academic Horizon 7 Enterprise #VM-HZ7-ENC-10A software $310.23 10 $3,102.30 06-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA to be dispersed for Dell Wyse Thin clients- Order #9238
2015-0963 UCS901 GFA $310.23 J0102238
2 GFA to be dispersed for Dell Wyse Thin clients- Order #9238
2015-0963 UCS901 GFA $310.23 J0102238
3 GFA to be dispersed for Dell Wyse Thin clients- Order #9238
2015-0963 UCS901 GFA $310.23 J0102238
4 GFA to be dispersed for Dell Wyse Thin clients- Order #9238
2015-0963 UCS901 GFA $310.23 J0102238
5 GFA to be dispersed for Dell Wyse Thin clients- Order #9238
2015-0963 UCS901 GFA $310.23 J0102238
6 STOCK - Order #9238
2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $310.23 J0103590*
7 STOCK - Order #9238
2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $310.23 J0103590*
8 STOCK - Order #9238
2016-0392 UCS911 *s $310.23 J0104015*
9 STOCK - Order #9238
2016-0392 UCS911 *s $310.23 J0104015*
10 STOCK - Order #9238
2016-0812 COM901 *s $310.23 J0106175*
2 VMware Academic Horizon 7 Enterprise SNS - 1 year #VM-H27-ENC-10-P-SSS-A software $141.92 10 $1,419.20 06-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA to be dispersed for Dell Wyse Thin clients- Order #9238
2015-0963 UCS901 GFA $141.92 J0102238
2 GFA to be dispersed for Dell Wyse Thin clients- Order #9238
2015-0963 UCS901 GFA $141.92 J0102238
3 GFA to be dispersed for Dell Wyse Thin clients- Order #9238
2015-0963 UCS901 GFA $141.92 J0102238
4 GFA to be dispersed for Dell Wyse Thin clients- Order #9238
2015-0963 UCS901 GFA $141.92 J0102238
5 GFA to be dispersed for Dell Wyse Thin clients- Order #9238
2015-0963 UCS901 GFA $141.92 J0102238
6 STOCK - Order #9238
2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $141.92 J0103590*
7 STOCK - Order #9238
2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $141.92 J0103590*
8 STOCK - Order #9238
2016-0392 UCS911 *s $141.92 J0104015*
9 STOCK - Order #9238
2016-0392 UCS911 *s $141.92 J0104015*
10 STOCK - Order #9238
2016-0812 COM901 *s $141.92 J0106175*
3 Microsoft Windows Virtual Desktop Access subscription license (12 months) (EES-add-on)#MCA-4ZF-00019 (6/30/2016-10/1//2017) software $9.03 5 $45.15 06-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA to be dispersed for Dell Wyse Thin clients- Order #9238
2015-0963 UCS901 GFA $9.03 J0102238
2 GFA to be dispersed for Dell Wyse Thin clients- Order #9238
2015-0963 UCS901 GFA $9.03 J0102238
3 GFA to be dispersed for Dell Wyse Thin clients- Order #9238
2015-0963 UCS901 GFA $9.03 J0102238
4 GFA to be dispersed for Dell Wyse Thin clients- Order #9238
2015-0963 UCS901 GFA $9.03 J0102238
5 GFA to be dispersed for Dell Wyse Thin clients- Order #9238
2015-0963 UCS901 GFA $9.03 J0102238