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PO Report for P0102709 - DocStar

PO#:	P0102709	Purchase Date:	November 09, 2016
Vendor:	CDW LLC	Value:	$2,659.30
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

XFN188640** -OCT MONO/74 COLOR/107 - TIMBER

office supplies

$11.55

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - University Computing Services		2016-0352	UCS901	$11.55	J0103975

XFL145710 - OCT MONO/1452 COLOR/24 - MNB223

office supplies

$16.53

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$16.53	J0103975

XFL145634 - OCT MONO/40 COLOR/2 - MOD104

office supplies

$.50

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$.50	J0103975

XFL145736 - OCT MONO/358 COLOR/0 - ITC003

office supplies

$3.87

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$3.87	J0103975

XFL141895 - OCT MONO/70 COLOR/6 - NS004

office supplies

$.97

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$.97	J0103975

XFL143358 - OCT MONO/788 COLOR/177 - ITC002

office supplies

$14.79

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$14.79	J0103975

XFL147572 - OCT MONO/8 COLOR/0 - NS125

office supplies

$.09

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$.09	J0103975

XFL141788 - OCT MONO/280 COLOR/189 -EMERGENCY BKUP

office supplies

$9.73

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$9.73	J0103975

XFL147537 - OCT MONO/192 COLOR/33 - ITC001

office supplies

$3.25

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$3.25	J0103975

XFL000704 - OCT MONO/3335 COLOR/174 - HL108

office supplies

$42.20

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$42.20	J0103975

XFL024568* - OCT MONO/231 COLOR/0 - ITC311 LAB

office supplies

$2.62

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$2.62	J0103975

XFL024608* - OCT MONO/0 COLOR/0 - ED111 LAB

office supplies

$.00

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$.00	J0103975

XFL130597 - OCT MONO/303 COLOR/0 - DFSC107

office supplies

$3.27

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$3.27	J0103975

XFL130602 - OCT MONO/938 COLOR/52 - DFSC105

office supplies

$11.98

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$11.98	J0103975

XFL130612 - OCT MONO/297 COLOR/0 - DFSC206

office supplies

$3.21

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$3.21	J0103975

XFL130630 - OCT MONO/18055 COLOR/877 - HL106

office supplies

$226.13

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$226.13	J0103975

XFL130679 - OCT MONO/37 COLOR/6 - DFSC204

office supplies

$.61

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$.61	J0103975

XFL130738 - OCT MONO/383 COLOR/131 - DFSC201

office supplies

$8.79

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$8.79	J0103975

XFL130808 - OCT MONO/1161 COLOR/91 - DFSC101

office supplies

$15.77

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$15.77	J0103975

XFL133982 - OCT MONO/2703 COLOR/123 - APSC401

office supplies

$33.56

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$33.56	J0103975

XFL135991 - OCT MONO/313 COLOR/96 - TRC (HL124)

office supplies

$6.79

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$6.79	J0103975

XFL135996 - OCT MONO/10863 COLOR/635 WUC111 LAB

office supplies

$139.86

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$139.86	J0103975

XFL136034 - OCT MONO/17 COLOR/11 - ITC104

office supplies

$.57

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$.57	J0103975

XFL136076 - OCT MONO/7813 COLOR/626 - WUC111 LAB

office supplies

$106.60

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$106.60	J0103975

XFL136156 - OCT MONO/4 COLOR/0 - NS217

office supplies

$.04

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$.04	J0103975

XFL136183 - OCT MONO/2044 COLOR/246 APSC301

office supplies

$30.81

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$30.81	J0103975

XFL135192 - OCT MONO/969 COLOR/92 - MNB110

office supplies

$13.73

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$13.73	J0103975

XFL129317 - OCT MONO/222 COLOR/1 - ITC303

office supplies

$2.43

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$2.43	J0103975

XFL140431 - OCT MONO/159 COLOR/147 - ITC 204/205

office supplies

$6.94

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$6.94	J0103975

XFL143495 - OCT MONO/51 COLOR/52 CH303

office supplies

$2.40

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$2.40	J0103975

XFL145646 - OCT MONO/349 COLOR/312 RA109

office supplies

$14.85

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$14.85	J0103975

XFL145733 - OCT MONO/1011 COLOR/133 TODD317

office supplies

$15.64

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$15.64	J0103975

T4B000619 - OCT MONO/7231 COLOR/388 HL ALCOVE

office supplies

$91.87

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$91.87	J0103975

T4B002634 - OCT MONO/13567 COLOR/671 HLREF 4 LAB

office supplies

$170.34

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$170.34	J0103975

XFL130609 - OCT MONO/2209 COLOR/207 DFSC208

office supplies

$31.21

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$31.21	J0103975

T4B003901* - OCT MONO/10904 COLOR/862 VAL RES

office supplies

$155.78

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$155.78	J0103975

XFN186948** - OCT MONO/389 COLOR/461 - SEPCOLOR

office supplies

$50.91

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	DOS949 - Student Enrichment Program		2016-0353	DOS949	$50.91	J0103975

T4B003841 - OCT MONO/11238 COLOR/406 - HL REF 5

office supplies

$135.78

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$135.78	J0103975

T4B005474 - OCT MONO/14654 COLOR/705 HL REF 2

office supplies

$183.29

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$183.29	J0103975

T4B006770 - OCT MONO/9977 COLOR/374 HLREF 3

office supplies

$121.03

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$121.03	J0103975

T4B008185 - OCT MONO/14459 COLOR/394 HLREF 1

office supplies

$170.14

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$170.14	J0103975

RXD142991 - OCT MONO/2181 COLOR/464 NS216

office supplies

$86.11

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$86.11	J0103975

T4B008255 - OCT MONO/710 COLOR/219 RWEC204

office supplies

$21.25

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$21.25	J0103975

T4B008274 - OCT MONO/394 COLOR/109 RWEC205

office supplies

$11.12

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$11.12	J0103975

T4B008343 - OCT MONO/743 COLOR/121 RWEC109

office supplies

$16.44

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$16.44	J0103975

October pagepack *

office supplies

$13.65

$40.95

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$13.65	J0103975
2	UCS911 - Student Technology		2016-0354	UCS911	$13.65	J0103975
3	UCS911 - Student Technology		2016-0354	UCS911	$13.65	J0103975

October pagepack **

office supplies

$23.00

$46.00

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - University Computing Services		2016-0352	UCS901	$23.00	J0103975
2	DOS949 - Student Enrichment Program		2016-0353	DOS949	$23.00	J0103975

October pagepack

office supplies

$13.00

$507.00

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
2	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
3	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
4	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
5	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
6	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
7	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
8	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
9	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
10	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
11	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
12	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
13	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
14	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
15	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
16	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
17	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
18	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
19	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
20	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
21	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
22	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
23	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
24	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
25	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
26	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
27	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
28	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
29	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
30	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
31	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
32	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
33	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
34	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
35	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
36	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
37	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
38	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975
39	UCS911 - Student Technology		2016-0354	UCS911	$13.00	J0103975

October pagepack

office supplies

$70.00

11-09-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2016-0354	UCS911	$70.00	J0103975

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PO Report for P0102709 - DocStar