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PO Report for P0102886 - DocStar

PO#: P0102886 Purchase Date: November 30, 2016
Vendor: OfficeMax North America Inc Value: $149.31
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Avery Heavyweight Sheet Protectors 50/PK office supplies $8.30 3 $24.90 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tricia for PO Organization
2016-0404 UCS901 $8.30 J0104092
2 UCS901 - Tricia for PO Organization
2016-0404 UCS901 $8.30 J0104092
3 UCS901 - Tricia for PO Organization
2016-0404 UCS901 $8.30 J0104092
2 Lysol disinfectant Wipes 240/PK office supplies $29.18 2 $58.36 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Lab Cleaning (order #9558)
2016-0403 UCS911 $29.18 J0104092
2 UCS911 - Lab Cleaning (order #9558)
2016-0403 UCS911 $29.18 J0104092
3 Falcon Safety - Dust-Off Monitor Wipes 200/PK office supplies $35.63 1 $35.63 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Lab Cleaning (order #9558)
2016-0403 UCS911 $35.63 J0104092
4 Acme 8-inch Stainless Steel Scissors office supplies $5.43 2 $10.86 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Gail and a new employee
2016-0404 UCS901 $5.43 J0104092
2 UCS901 - Gail and a new employee
2016-0404 UCS901 $5.43 J0104092
5 PaperPro Desktop Stapler, 20 Sheets, Black office supplies $6.30 2 $12.60 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Gail and a new employee
2016-0404 UCS901 $6.30 J0104092
2 UCS901 - Gail and a new employee
2016-0404 UCS901 $6.30 J0104092
6 Liquid Paper - DryLine Grip Correction Tape 2/PK office supplies $3.48 2 $6.96 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Office use
2016-0404 UCS901 $3.48 J0104092
2 UCS901 - UCS Office use
2016-0404 UCS901 $3.48 J0104092