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PO Report for P0101225 - DocStar

PO#: P0101225 Purchase Date: June 20, 2016
Vendor: Neopost USA Inc Value: $29,155.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
6 Neopost - Optional on base and XE model #IDSROUTING-N Other $406.00 1 $406.00 06-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO928 - Mail Room System
2015-0967 BAO928 $406.00 J0103515
7 Neopost - WTS-P Thermal Label Printer #IDSLABPTR-N Printer $737.00 1 $737.00 06-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO928 - Mail Room System
2015-0967 BAO928 $737.00 J0103515
8 Neopost - WTS-P Thermal Label Printer maintenance (3yr Maint $120 per year (1st year free) Hardware maintenance $.00 1 $.00 06-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO928 - Mail Room System
2015-0967 BAO928 $.00 J0103515
2 BAO928 - Mail Room System
2015-0967 BAO928 $.00 J0103515
9 Neopost - IDS Additional Client/Location License #IDSADCL-N software $570.00 2 $1,140.00 06-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO928 - Mail Room System
2015-0967 BAO928 $570.00 J0103515
2 BAO928 - Mail Room System
2015-0967 BAO928 $570.00 J0103515
10 Neopost - Custom Label Generation Enabled #IDSCLEN-N Other $816.00 1 $816.00 06-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO928 - Mail Room System
2015-0967 BAO928 $816.00 J0103515
11 Neopost - WTS-P Pickup Request #IDSPICKUPR-N Other $1,062.00 1 $1,062.00 06-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO928 - Mail Room System
2015-0967 BAO928 $1,062.00 J0103515
12 Neopost - WTS-P Portal View #IDSPORT-N Other $1,882.00 2 $3,764.00 06-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO928 - Mail Room System
2015-0967 BAO928 $1,882.00 J0103515
2 BAO928 - Mail Room System
2015-0967 BAO928 $1,882.00 J0103515
13 Neopost - WTS-P TC55 Scanner Package Includes: WTS-P Motorola TC55 Scanner Scanner $2,541.00 2 $5,082.00 06-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO928 - Mail Room System
2015-0967 BAO928 $2,541.00 J0103515
2 BAO928 - Mail Room System
2015-0967 BAO928 $2,541.00 J0103515
14 Includes: Camera, power Supply, Stylus, Protective Boot digital camera/camcorder $.00 2 $.00 06-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO928 - Mail Room System
2015-0967 BAO928 $.00 J0103515
2 BAO928 - Mail Room System
2015-0967 BAO928 $.00 J0103515
15 Includes: Monthly Software Subscription charge subscription/service $.00 2 $.00 06-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO928 - Mail Room System
2015-0967 BAO928 $.00 J0103515
2 BAO928 - Mail Room System
2015-0967 BAO928 $.00 J0103515
16 Neopost - WTS-P TC55 5-Port Charging Cradle #IDSTC5CRD-N part $517.00 1 $517.00 06-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO928 - Mail Room System
2015-0967 BAO928 $517.00 J0103515
17 Neopost - Signature PAD, LCD 1.5 Backlit USB #IDSSP-N Printer $475.00 1 $475.00 06-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO928 - Mail Room System
2015-0967 BAO928 $475.00 J0103515
18 Neopost - Signature PAD maintenance (3yr Maint $72 per year (1st year free) Hardware maintenance $.00 1 $.00 06-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO928 - Mail Room System
2015-0967 BAO928 $.00 J0103515
2 BAO928 - Mail Room System
2015-0967 BAO928 $.00 J0103515
19 Neopost - IDS Mobile Software License #IDSMBSLIC-N software $816.00 2 $1,632.00 06-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO928 - Mail Room System
2015-0967 BAO928 $816.00 J0103515
2 BAO928 - Mail Room System
2015-0967 BAO928 $816.00 J0103515
20 Neopost - IDS Mobile Software Annual SW Care (3yr Maint $30(x2) per year Software Maint/renewal $30.00 2 $60.00 06-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO928 - Mail Room System
2015-0967 BAO928 $.00 J0103515
2 BAO928 - Mail Room System
2015-0967 BAO928 $30.00 J0103515
3 BAO928 - Mail Room System
2015-0967 BAO928 $.00 J0103515
4 BAO928 - Mail Room System
2015-0967 BAO928 $30.00 J0103515
5 BAO928 - Mail Room System
2015-0967 BAO928 $.00 J0103515
6 BAO928 - Mail Room System
2015-0967 BAO928 $.00 J0103515
21 Neopost - Wireless Barcode Scanner #IDSWS-N Scanner $778.00 2 $1,556.00 06-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO928 - Mail Room System
2015-0967 BAO928 $778.00 J0103515
2 BAO928 - Mail Room System
2015-0967 BAO928 $778.00 J0103515
22 Neopost - Wireless Barcode Scanner Maintenance (3yr Maint $120 (x2) per year (1st year free) Hardware maintenance $.00 1 $.00 06-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO928 - Mail Room System
2015-0967 BAO928 $.00 J0103515
2 BAO928 - Mail Room System
2015-0967 BAO928 $.00 J0103515
3 BAO928 - Mail Room System
2015-0967 BAO928 $.00 J0103515
4 BAO928 - Mail Room System
2015-0967 BAO928 $.00 J0103515
23 Neopost - WTX-P XE Software Package #IDSXE-N software $6,556.00 1 $6,556.00 06-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO928 - Mail Room System
2015-0967 BAO928 $6,556.00 J0103515
24 Neopost - WTX-P XE Software Package Maintenance (3yr Maint $1932 per year (1st year free) Software Maint/renewal $.00 1 $.00 06-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO928 - Mail Room System
2015-0967 BAO928 $.00 J0103515
2 BAO928 - Mail Room System
2015-0967 BAO928 $.00 J0103515
25 Neopost - WTS-P XE Software Package Annual SW Care (3yr Annual SW Care $168 per year) Software Maint/renewal $168.00 1 $168.00 06-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO928 - Mail Room System
2015-0967 BAO928 $168.00 J0103515
2 BAO928 - Mail Room System
2015-0967 BAO928 $.00 J0103515
3 BAO928 - Mail Room System
2015-0967 BAO928 $.00 J0103515