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PO Report for P0101146 - DocStar

PO#:	P0101146	Purchase Date:	June 14, 2016
Vendor:	Organization for Education Technology & Curriculum	Value:	$33,184.10
Index:	UCS914

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

VMware Horizon Enterprise Edition Basic (10pk) #HZ-ENTC-10-G-SSS-A (18/JUN/2016-17/JUN/2017)

Software Maint/renewal

$704.50

$15,499.00

06-17-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$704.50	UCS914 DIRECT
2	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$704.50	UCS914 DIRECT
3	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$704.50	UCS914 DIRECT
4	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$704.50	UCS914 DIRECT
5	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$704.50	UCS914 DIRECT
6	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$704.50	UCS914 DIRECT
7	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$704.50	UCS914 DIRECT
8	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$704.50	UCS914 DIRECT
9	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$704.50	UCS914 DIRECT
10	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$704.50	UCS914 DIRECT
11	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$704.50	UCS914 DIRECT
12	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$704.50	UCS914 DIRECT
13	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$704.50	UCS914 DIRECT
14	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$704.50	UCS914 DIRECT
15	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$704.50	UCS914 DIRECT
16	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$704.50	UCS914 DIRECT
17	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$704.50	UCS914 DIRECT
18	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$704.50	UCS914 DIRECT
19	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$704.50	UCS914 DIRECT
20	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$704.50	UCS914 DIRECT
21	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$704.50	UCS914 DIRECT
22	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$704.50	UCS914 DIRECT

VMware Horizon Enterprise Edition Basic (100 pk) #HZ-ENTC-100-SSS-A (18/JUN/2016-17/JUN/2017)

Software Maint/renewal

$8,081.68

06-17-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$8,081.68	UCS914 DIRECT

VMware vSphere 6 Enterprise Basic #VS6-ENT-G-SSS-A (18/JUN/2016-17/JUN/2017)

Software Maint/renewal

$368.15

$8,835.60

06-17-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$368.15	UCS914 DIRECT
2	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$368.15	UCS914 DIRECT
3	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$368.15	UCS914 DIRECT
4	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$368.15	UCS914 DIRECT
5	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$368.15	UCS914 DIRECT
6	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$368.15	UCS914 DIRECT
7	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$368.15	UCS914 DIRECT
8	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$368.15	UCS914 DIRECT
9	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$368.15	UCS914 DIRECT
10	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$368.15	UCS914 DIRECT
11	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$368.15	UCS914 DIRECT
12	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$368.15	UCS914 DIRECT
13	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$368.15	UCS914 DIRECT
14	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$368.15	UCS914 DIRECT
15	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$368.15	UCS914 DIRECT
16	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$368.15	UCS914 DIRECT
17	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$368.15	UCS914 DIRECT
18	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$368.15	UCS914 DIRECT
19	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$368.15	UCS914 DIRECT
20	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$368.15	UCS914 DIRECT
21	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$368.15	UCS914 DIRECT
22	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$368.15	UCS914 DIRECT
23	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$368.15	UCS914 DIRECT
24	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$368.15	UCS914 DIRECT

VMware vCenter Server 6 Basic #VCS6-STD-G-SSS-A (18/JUN/2016-17/JUN/2017)

Software Maint/renewal

$767.82

06-17-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS914 Direct - Account # 111602800		2015-0843	UCS914 DIRECT	$767.82	UCS914 DIRECT

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PO Report for P0101146 - DocStar