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PO Report for P0102373 - DocStar

PO#: P0102373 Purchase Date: October 10, 2016
Vendor: CDW LLC Value: $1,114.15
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -SEP MONO/58 COLOR/130 - TIMBER office supplies $13.51 1 $13.51 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2016-0356 UCS901 $13.51 J0103976
3 HAV504552*- SEP removed - APSC101 LAB office supplies $.00 1 $.00 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $.00 J0103976
4 HAV504547*- SEP removed - APSC101 LAB office supplies $.00 1 $.00 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $.00 J0103976
5 XFL145710 - SEP MONO/16 COLOR/0 - MNB223 office supplies $.17 1 $.17 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $.17 J0103976
6 XFL145634 - SEP MONO/4 COLOR/0 - MOD104 office supplies $.04 1 $.04 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $.04 J0103976
7 XFL145736 - SEP MONO/16 COLOR/0 - ITC003 office supplies $.17 1 $.17 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $.17 J0103976
8 XFL141895 - SEP MONO/3 COLOR/0 - NS004 office supplies $.03 1 $.03 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $.03 J0103976
9 XFL143358 - SEP MONO/24 COLOR/5 - ITC002 office supplies $.44 1 $.44 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $.44 J0103976
12 XFL147572 - SEP MONO/2 COLOR/0 - NS125 office supplies $.02 1 $.02 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $.02 J0103976
13 XFL141788 - SEP MONO/291 COLOR/147 -EMERGENCY BKUP office supplies $8.36 1 $8.36 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $8.36 J0103976
14 XFL147537 - SEP MONO/4 COLOR/0 - ITC001 office supplies $.04 1 $.04 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $.04 J0103976
16 XFL000704 - SEP MONO/102 COLOR/24 - HL108 office supplies $1.95 1 $1.95 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $1.95 J0103976
17 XFL024549* - SEP MONO/43 COLOR/27 - ADMIN HALLWAY office supplies $1.49 1 $1.49 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $1.49 J0103976
18 XFL024568* - SEP MONO/2 COLOR/0 - ITC311 LAB office supplies $.02 1 $.02 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $.02 J0103976
19 XFL024599* - SEP MONO/9 COLOR/37 - NS216 LAB office supplies $1.48 1 $1.48 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $1.48 J0103976
20 XFL024608* - SEP MONO/0 COLOR/0 - ED111 LAB office supplies $.00 1 $.00 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $.00 J0103976
22 XFL130597 - SEP MONO/4 COLOR/0 - DFSC107 office supplies $.04 1 $.04 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $.04 J0103976
23 XFL130602 - SEP MONO/50 COLOR/20 - DFSC105 office supplies $1.25 1 $1.25 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $1.25 J0103976
25 XFL130612 - SEP MONO/4 COLOR/0 - DFSC206 office supplies $.04 1 $.04 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $.04 J0103976
26 XFL130630 - SEP MONO/3774 COLOR/615 - HL106 office supplies $62.59 1 $62.59 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $62.59 J0103976
27 XFL130679 - SEP MONO/4 COLOR/0 - DFSC204 office supplies $.04 1 $.04 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $.04 J0103976
28 XFL130738 - SEP MONO/13 COLOR/13 - DFSC201 office supplies $.60 1 $.60 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $.60 J0103976
30 XFL130808 - SEP MONO/251 COLOR/102 - DFSC101 office supplies $6.33 1 $6.33 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $6.33 J0103976
31 XFL133982 - SEP MONO/217 COLOR/9 - APSC401 office supplies $2.66 1 $2.66 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $2.66 J0103976
36 XFL135991 - SEP MONO/42 COLOR/19 - TRC (HL124) office supplies $1.13 1 $1.13 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $1.13 J0103976
37 XFL135996 - SEP MONO/2113 COLOR/313 WUC111 LAB office supplies $33.93 1 $33.93 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $33.93 J0103976
38 XFL136034 - SEP MONO/33 COLOR/2 - ITC104 office supplies $.43 1 $.43 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $.43 J0103976
39 XFL136076 - SEP MONO/0 COLOR/0 - WUC111 LAB office supplies $.00 1 $.00 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $.00 J0103976
40 XFL136156 - SEP MONO/4 COLOR/0 - NS217 office supplies $.04 1 $.04 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $.04 J0103976
41 XFL136183 - SEP MONO/70 COLOR/94 APSC301 office supplies $4.09 1 $4.09 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $4.09 J0103976
42 XFL135192 - SEP MONO/30 COLOR/33 - MNB110 office supplies $1.50 1 $1.50 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $1.50 J0103976
44 XFL129317 - SEP MONO/7 COLOR/0 - ITC303 office supplies $.08 1 $.08 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $.08 J0103976
45 XFL140431 - SEP MONO/397 COLOR/363 - ITC 204/205 office supplies $17.17 1 $17.17 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $17.17 J0103976
46 XFL143495 - SEP MONO/27 COLOR/31 CH303 office supplies $1.39 1 $1.39 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $1.39 J0103976
47 XFL145646 - SEP MONO/1 COLOR/0 RA109 office supplies $.01 1 $.01 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $.01 J0103976
48 XFL145733 - SEP MONO/161 COLOR/7 TODD317 office supplies $1.99 1 $1.99 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $1.99 J0103976
50 T4B000619 - SEP MONO/102 COLOR/91 HL ALCOVE office supplies $4.33 1 $4.33 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $4.33 J0103976
51 T4B002634 - SEP MONO/824 COLOR/186 HLREF 4 LAB office supplies $15.50 1 $15.50 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $15.50 J0103976
54 XFL130609 - SEP MONO/264 COLOR/60 DFSC208 office supplies $4.98 1 $4.98 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $4.98 J0103976
55 T4B003901* - SEP MONO/1600 COLOR/993 VAL RES office supplies $55.16 1 $55.16 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $55.16 J0103976
58 XFN186948** - SEP MONO/577 COLOR/1232 - SEPCOLOR office supplies $128.47 1 $128.47 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2016-0357 DOS949 $128.47 J0103976
59 T4B003841 - SEP MONO/1009 COLOR/129 - HL REF 5 office supplies $15.48 1 $15.48 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $15.48 J0103976
60 T4B005474 - SEP MONO/1115 COLOR/109 HL REF 2 office supplies $15.91 1 $15.91 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $15.91 J0103976
61 T4B006770 - SEP MONO/1797 COLOR/340 HLREF 3 office supplies $31.48 1 $31.48 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $31.48 J0103976
64 T4B008185 - SEP MONO/0 COLOR/0 HLREF 1 office supplies $.00 1 $.00 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $.00 J0103976
66 RXD142991 - SEP MONO/0 COLOR/0 NS216 office supplies $.00 1 $.00 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $.00 J0103976
67 T4B008255 - SEP MONO/0 COLOR/0 RWEC204 office supplies $.00 1 $.00 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $.00 J0103976
69 T4B008274 - SEP MONO/0 COLOR/0 RWEC205 office supplies $.00 1 $.00 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $.00 J0103976
70 T4B008343 - SEP MONO/0 COLOR/0 RWEC109 office supplies $.00 1 $.00 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $.00 J0103976
71 September pagepack * office supplies $12.77 4 $51.08 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $12.77 J0103976
2 UCS911 - Student Technology
2016-0358 UCS911 $12.77 J0103976
3 UCS911 - Student Technology
2016-0358 UCS911 $12.77 J0103976
4 UCS911 - Student Technology
2016-0358 UCS911 $12.77 J0103976
72 September pagepack * office supplies $13.65 3 $40.95 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $13.65 J0103976
2 UCS911 - Student Technology
2016-0358 UCS911 $13.65 J0103976
3 UCS911 - Student Technology
2016-0358 UCS911 $13.65 J0103976
73 September pagepack ** office supplies $23.00 2 $46.00 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2016-0357 DOS949 $23.00 J0103976
2 UCS901 - University Computing Services
2016-0356 UCS901 $23.00 J0103976
74 September pagepack office supplies $70.00 1 $70.00 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $70.00 J0103976
75 September pagepack office supplies $1.26 3 $3.78 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $1.26 J0103976
2 UCS911 - Student Technology
2016-0358 UCS911 $1.26 J0103976
3 UCS911 - Student Technology
2016-0358 UCS911 $1.26 J0103976
76 September pagepack office supplies $13.00 36 $468.00 10-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
2 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
3 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
4 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
5 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
6 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
7 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
8 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
9 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
10 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
11 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
12 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
13 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
14 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
15 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
16 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
17 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
18 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
19 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
20 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
21 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
22 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
23 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
24 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
25 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
26 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
27 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
28 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
29 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
30 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
31 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
32 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
33 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
34 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
35 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976
36 UCS911 - Student Technology
2016-0358 UCS911 $13.00 J0103976