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PO Report for P0102899 - DocStar

PO#: P0102899 Purchase Date: December 01, 2016
Vendor: CDW LLC Value: $2,881.63
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -NOV MONO/120 COLOR/189 - TIMBER office supplies $20.23 1 $20.23 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2016-0405 UCS901 $20.23 J0104235
5 XFL145710 - NOV MONO/2349 COLOR/69 - MNB223 office supplies $27.82 1 $27.82 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $27.82 J0104235
6 XFL145634 - NOV MONO/21 COLOR/1 - MOD104 office supplies $.26 1 $.26 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $.26 J0104235
7 XFL145736 - NOV MONO/469 COLOR/11 - ITC003 office supplies $5.46 1 $5.46 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $5.46 J0104235
8 XFL141895 - NOV MONO/344 COLOR/47 - NS004 office supplies $5.38 1 $5.38 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $5.38 J0104235
9 XFL143358 - NOV MONO/462 COLOR/124 - ITC002 office supplies $9.39 1 $9.39 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $9.39 J0104235
12 XFL147572 - NOV MONO/422 COLOR/15 - NS125 office supplies $5.09 1 $5.09 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $5.09 J0104235
13 XFL141788 - NOV MONO/339 COLOR/205 -EMERGENCY BKUP office supplies $10.94 1 $10.94 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $10.94 J0104235
14 XFL147537 - NOV MONO/91 COLOR/19 - ITC001 office supplies $1.66 1 $1.66 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $1.66 J0104235
16 XFL000704 - NOV MONO/3686 COLOR/137 - HL108 office supplies $44.67 1 $44.67 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $44.67 J0104235
18 XFL024568* - NOV MONO/218 COLOR/63 - ITC311 LAB office supplies $4.82 1 $4.82 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $4.82 J0104235
20 XFL024608* - NOV MONO/4059 COLOR/331 - ED111 LAB office supplies $58.37 1 $58.37 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $58.37 J0104235
22 XFL130597 - NOV MONO/89 COLOR/0 - DFSC107 office supplies $.96 1 $.96 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $.96 J0104235
23 XFL130602 - NOV MONO/1390 COLOR/237 - DFSC105 office supplies $23.43 1 $23.43 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $23.43 J0104235
25 XFL130612 - NOV MONO/441 COLOR/2 - DFSC206 office supplies $4.83 1 $4.83 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $4.83 J0104235
26 XFL130630 - NOV MONO/13508 COLOR/449 - HL106 office supplies $161.83 1 $161.83 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $161.83 J0104235
27 XFL130679 - NOV MONO/38 COLOR/3 - DFSC204 office supplies $.52 1 $.52 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $.52 J0104235
28 XFL130738 - NOV MONO/338 COLOR/67 - DFSC201 office supplies $6.03 1 $6.03 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $6.03 J0104235
30 XFL130808 - NOV MONO/1489 COLOR/265 - DFSC101 office supplies $25.49 1 $25.49 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $25.49 J0104235
31 XFL133982 - NOV MONO/3532 COLOR/130 - APSC401 office supplies $42.76 1 $42.76 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $42.76 J0104235
36 XFL135991 - NOV MONO/361 COLOR/67 - TRC (HL124) office supplies $6.28 1 $6.28 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $6.28 J0104235
37 XFL135996 - NOV MONO/9421 COLOR/641 WUC111 LAB office supplies $124.50 1 $124.50 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $124.50 J0104235
38 XFL136034 - NOV MONO/50 COLOR/19 - ITC104 office supplies $1.21 1 $1.21 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $1.21 J0104235
39 XFL136076 - NOV MONO/9575 COLOR/797 - WUC111 LAB office supplies $131.70 1 $131.70 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $131.70 J0104235
40 XFL136156 - NOV MONO/13 COLOR/0 - NS217 office supplies $.14 1 $.14 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $.14 J0104235
41 XFL136183 - NOV MONO/2609 COLOR/148 APSC301 office supplies $33.43 1 $33.43 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $33.43 J0104235
42 XFL135192 - NOV MONO/627 COLOR/73 - MNB110 office supplies $9.36 1 $9.36 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $9.36 J0104235
44 XFL129317 - NOV MONO/74 COLOR/2 - ITC303 office supplies $.87 1 $.87 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $.87 J0104235
45 XFL140431 - NOV MONO/0 COLOR/0 - ITC 204/205 office supplies $.00 1 $.00 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $.00 J0104235
46 XFL143495 - NOV MONO/93 COLOR/112 CH303 office supplies $4.98 1 $4.98 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $4.98 J0104235
47 XFL145646 - NOV MONO/264 COLOR/344 RA109 office supplies $15.06 1 $15.06 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $15.06 J0104235
48 XFL145733 - NOV MONO/1000 COLOR/62 TODD317 office supplies $13.00 1 $13.00 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
50 T4B000619 - NOV MONO/9956 COLOR/461 HL ALCOVE office supplies $123.89 1 $123.89 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $123.89 J0104235
51 T4B002634 - NOV MONO/16044 COLOR/816 HLREF 4 LAB office supplies $202.24 1 $202.24 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $202.24 J0104235
54 XFL130609 - NOV MONO/2350 COLOR/329 DFSC208 office supplies $37.06 1 $37.06 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $37.06 J0104235
55 T4B003901* - NOV MONO/11920 COLOR/855 VAL RES office supplies $167.04 1 $167.04 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $167.04 J0104235
58 XFN186948** - NOV MONO/76 COLOR/459 - SEPCOLOR office supplies $45.59 1 $45.59 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2016-0406 DOS949 $45.59 J0104235
59 T4B003841 - NOV MONO/8352 COLOR/372 - HL REF 5 office supplies $103.41 1 $103.41 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $103.41 J0104235
60 T4B005474 - NOV MONO/13471 COLOR/873 HL REF 2 office supplies $176.48 1 $176.48 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $176.48 J0104235
61 T4B006770 - NOV MONO/12036 COLOR/691 HLREF 3 office supplies $154.52 1 $154.52 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $154.52 J0104235
64 T4B008185 - NOV MONO/14426 COLOR/773 HLREF 1 office supplies $183.24 1 $183.24 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $183.24 J0104235
66 RXD142991 - NOV MONO/2045 COLOR/539 NS216 office supplies $92.02 1 $92.02 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $92.02 J0104235
67 T4B008255 - NOV MONO/1985 COLOR/646 RWEC204 office supplies $61.22 1 $61.22 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $61.22 J0104235
69 T4B008274 - NOV MONO/496 COLOR/189 RWEC205 office supplies $16.78 1 $16.78 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $16.78 J0104235
70 T4B008343 - NOV MONO/1905 COLOR/526 RWEC109 office supplies $53.72 1 $53.72 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $53.72 J0104235
71 November Pagepack * office supplies $13.65 3 $40.95 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $13.65 J0104235
2 UCS911 - Student Technology
2016-0407 UCS911 $13.65 J0104235
3 UCS911 - Student Technology
2016-0407 UCS911 $13.65 J0104235
72 November Pagepack ** office supplies $23.00 2 $46.00 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2016-0405 UCS901 $23.00 J0104235
2 DOS949 - Student Enrichment Program
2016-0406 DOS949 $23.00 J0104235
73 November Pagepack office supplies $13.00 39 $507.00 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
2 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
3 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
4 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
5 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
6 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
7 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
8 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
9 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
10 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
11 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
12 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
13 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
14 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
15 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
16 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
17 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
18 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
19 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
20 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
21 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
22 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
23 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
24 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
25 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
26 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
27 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
28 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
29 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
30 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
31 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
32 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
33 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
34 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
35 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
36 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
37 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
38 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
39 UCS911 - Student Technology
2016-0407 UCS911 $13.00 J0104235
74 November Pagepack office supplies $70.00 1 $70.00 12-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0407 UCS911 $70.00 J0104235