Purchase Order Report

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PO Report for P0102113 - DocStar

PO#:	P0102113	Purchase Date:	September 13, 2016
Vendor:	The CBORD Group Inc	Value:	$15,153.48
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

4NTR0073-Odyssey PCS Interface to Oracle Hospitality RES 3700 (10/1/16-6/30/17)

Software Maint/renewal

$172.46

$1,724.60

09-26-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2016-0232	AUX977	$172.46	J0103277
2	AUX977 - Dining Services		2016-0232	AUX977	$172.46	J0103277
3	AUX977 - Dining Services		2016-0232	AUX977	$172.46	J0103277
4	AUX977 - Dining Services		2016-0232	AUX977	$172.46	J0103277
5	AUX977 - Dining Services		2016-0232	AUX977	$172.46	J0103277
6	AUX977 - Dining Services		2016-0232	AUX977	$172.46	J0103277
7	AUX977 - Dining Services		2016-0232	AUX977	$172.46	J0103277
8	AUX977 - Dining Services		2016-0232	AUX977	$172.46	J0103277
9	AUX977 - Dining Services		2016-0232	AUX977	$172.46	J0103277
10	AUX977 - Dining Services		2016-0232	AUX977	$172.46	J0103277

MCR7580096-Oracle Hospitality RES 3700 Credit Card Interface-POS Client Perpetual (10/1/16-6/30/17)

Software Maint/renewal

$15.75

$157.50

09-26-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2016-0232	AUX977	$15.75	J0103277
2	AUX977 - Dining Services		2016-0232	AUX977	$15.75	J0103277
3	AUX977 - Dining Services		2016-0232	AUX977	$15.75	J0103277
4	AUX977 - Dining Services		2016-0232	AUX977	$15.75	J0103277
5	AUX977 - Dining Services		2016-0232	AUX977	$15.75	J0103277
6	AUX977 - Dining Services		2016-0232	AUX977	$15.75	J0103277
7	AUX977 - Dining Services		2016-0232	AUX977	$15.75	J0103277
8	AUX977 - Dining Services		2016-0232	AUX977	$15.75	J0103277
9	AUX977 - Dining Services		2016-0232	AUX977	$15.75	J0103277
10	AUX977 - Dining Services		2016-0232	AUX977	$15.75	J0103277

MCR7590164-Oracle Hospitality RES 3700 Foundation 10+ Point-of-Sale-System Perpetual (10/1/16-6/30/

Software Maint/renewal

$345.68

09-26-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2016-0232	AUX977	$345.68	J0103277

MCR7590168-Oracle Hospitality RES 3700 PMS/SIM System Perpetual (10/1/16-6/30/17)

Software Maint/renewal

$147.68

09-26-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2016-0232	AUX977	$147.68	J0103277

MCR7590173-Oracle Hospitality RES 3700 Point-of-Sale-POS Client Perpetual (10/1/16-6/30/17)

Software Maint/renewal

$147.68

$1,476.80

09-26-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2016-0232	AUX977	$147.68	J0103277
2	AUX977 - Dining Services		2016-0232	AUX977	$147.68	J0103277
3	AUX977 - Dining Services		2016-0232	AUX977	$147.68	J0103277
4	AUX977 - Dining Services		2016-0232	AUX977	$147.68	J0103277
5	AUX977 - Dining Services		2016-0232	AUX977	$147.68	J0103277
6	AUX977 - Dining Services		2016-0232	AUX977	$147.68	J0103277
7	AUX977 - Dining Services		2016-0232	AUX977	$147.68	J0103277
8	AUX977 - Dining Services		2016-0232	AUX977	$147.68	J0103277
9	AUX977 - Dining Services		2016-0232	AUX977	$147.68	J0103277
10	AUX977 - Dining Services		2016-0232	AUX977	$147.68	J0103277

MCR7590174-Oracle Hospitality RES 3700 Point-of-Sale-POS Client Perpetual (10/1/16-6/30/17)

Software Maint/renewal

$147.68

$590.72

09-26-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2016-0232	AUX977	$147.68	J0103277
2	AUX977 - Dining Services		2016-0232	AUX977	$147.68	J0103277
3	AUX977 - Dining Services		2016-0232	AUX977	$147.68	J0103277
4	AUX977 - Dining Services		2016-0232	AUX977	$147.68	J0103277

MCR9190028-Merchantlink Implementation/Installation plus 1st year support (10/1/16-6/30/17)

Software Maint/renewal

$450.00

09-26-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2016-0232	AUX977	$450.00	J0103277

4MCR0055-Epson TM-T88IV Thermal Receipt Printer (10/1/16-6/30/17)

Hardware maintenance

$159.00

$1,590.00

09-26-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2016-0232	AUX977	$159.00	J0103277
2	AUX977 - Dining Services		2016-0232	AUX977	$159.00	J0103277
3	AUX977 - Dining Services		2016-0232	AUX977	$159.00	J0103277
4	AUX977 - Dining Services		2016-0232	AUX977	$159.00	J0103277
5	AUX977 - Dining Services		2016-0232	AUX977	$159.00	J0103277
6	AUX977 - Dining Services		2016-0232	AUX977	$159.00	J0103277
7	AUX977 - Dining Services		2016-0232	AUX977	$159.00	J0103277
8	AUX977 - Dining Services		2016-0232	AUX977	$159.00	J0103277
9	AUX977 - Dining Services		2016-0232	AUX977	$159.00	J0103277
10	AUX977 - Dining Services		2016-0232	AUX977	$159.00	J0103277

4MCR0063-MICROS Scale (10/1/16-6/30/17)

Hardware maintenance

$168.75

$1,012.50

09-26-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2016-0232	AUX977	$168.75	J0103277
2	AUX977 - Dining Services		2016-0232	AUX977	$168.75	J0103277
3	AUX977 - Dining Services		2016-0232	AUX977	$168.75	J0103277
4	AUX977 - Dining Services		2016-0232	AUX977	$168.75	J0103277
5	AUX977 - Dining Services		2016-0232	AUX977	$168.75	J0103277
6	AUX977 - Dining Services		2016-0232	AUX977	$168.75	J0103277

4MCR0107-MICROS 3700 Barcode Scanner(UWS4, UWS4LX) (10/1/16-6/30/17)

Hardware maintenance

$161.25

09-26-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2016-0232	AUX977	$161.25	J0103277

MCR6080083-Oracle MICROS Workstation 5A with Microsoft WinCE (10/1/16-6/30/17)

Hardware maintenance

$235.69

$2,356.90

09-26-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2016-0232	AUX977	$235.69	J0103277
2	AUX977 - Dining Services		2016-0232	AUX977	$235.69	J0103277
3	AUX977 - Dining Services		2016-0232	AUX977	$235.69	J0103277
4	AUX977 - Dining Services		2016-0232	AUX977	$235.69	J0103277
5	AUX977 - Dining Services		2016-0232	AUX977	$235.69	J0103277
6	AUX977 - Dining Services		2016-0232	AUX977	$235.69	J0103277
7	AUX977 - Dining Services		2016-0232	AUX977	$235.69	J0103277
8	AUX977 - Dining Services		2016-0232	AUX977	$235.69	J0103277
9	AUX977 - Dining Services		2016-0232	AUX977	$235.69	J0103277
10	AUX977 - Dining Services		2016-0232	AUX977	$235.69	J0103277

MCR6080124-Epson TM-U220B 2-color autocut impact printer (10/1/16-6/30/17)

Hardware maintenance

$95.63

09-26-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2016-0232	AUX977	$95.63	J0103277

MCR6080128-APG Series 4000 dual media slot cash drawer (10/1/16-6/30/17)

Hardware maintenance

$31.28

$312.80

09-26-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2016-0232	AUX977	$31.28	J0103277
2	AUX977 - Dining Services		2016-0232	AUX977	$31.28	J0103277
3	AUX977 - Dining Services		2016-0232	AUX977	$31.28	J0103277
4	AUX977 - Dining Services		2016-0232	AUX977	$31.28	J0103277
5	AUX977 - Dining Services		2016-0232	AUX977	$31.28	J0103277
6	AUX977 - Dining Services		2016-0232	AUX977	$31.28	J0103277
7	AUX977 - Dining Services		2016-0232	AUX977	$31.28	J0103277
8	AUX977 - Dining Services		2016-0232	AUX977	$31.28	J0103277
9	AUX977 - Dining Services		2016-0232	AUX977	$31.28	J0103277
10	AUX977 - Dining Services		2016-0232	AUX977	$31.28	J0103277

MCR6080136-Rear LCD display for Oracle MICROS Workstation 5 (10/1/16-6/30/17)

Hardware maintenance

$28.13

$281.30

09-26-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2016-0232	AUX977	$28.13	J0103277
2	AUX977 - Dining Services		2016-0232	AUX977	$28.13	J0103277
3	AUX977 - Dining Services		2016-0232	AUX977	$28.13	J0103277
4	AUX977 - Dining Services		2016-0232	AUX977	$28.13	J0103277
5	AUX977 - Dining Services		2016-0232	AUX977	$28.13	J0103277
6	AUX977 - Dining Services		2016-0232	AUX977	$28.13	J0103277
7	AUX977 - Dining Services		2016-0232	AUX977	$28.13	J0103277
8	AUX977 - Dining Services		2016-0232	AUX977	$28.13	J0103277
9	AUX977 - Dining Services		2016-0232	AUX977	$28.13	J0103277
10	AUX977 - Dining Services		2016-0232	AUX977	$28.13	J0103277

4SFT0028-Odyssey PCS System-Small (under 5,000 cardholders (10/1/16-6/30/17)

Software Maint/renewal

$2,874.71

09-26-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2016-0232	AUX977	$2,874.71	J0103277

4SFT0099-Crystal Reports XI Developer (10/1/16-6/30/17)

Software Maint/renewal

$90.32

09-26-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2016-0232	AUX977	$90.32	J0103277

SFT7180044-AdminWeb for Odyssey PCS Small (10/1/16-6/30/17)

Software Maint/renewal

$584.93

09-26-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2016-0232	AUX977	$584.93	J0103277

SYB7590007-Conversion to Sybase CPU License for Odyssey HMS (10/1/16-6/30/17)

Software Maint/renewal

$750.65

09-26-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2016-0232	AUX977	$750.65	J0103277

SYB7590008-Sybase CPU License for Odyssey PCS (10/1/16-6/30/17)

Software Maint/renewal

$149.51

09-26-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2016-0232	AUX977	$149.51	J0103277

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PO Report for P0102113 - DocStar