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PO Report for P0103007 - DocStar

PO#: P0103007 Purchase Date: December 14, 2016
Vendor: Astria Solutions Group LLC Value: $16,992.47
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 eclipse External Form Users (Avail in License Packs) Per Concurrent User software $245.00 15 $3,675.00 12-28-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - module is extention of P0097912
2016-0469 UCS901 $245.00 J0104301
2 UCS901 - module is extention of P0097912
2016-0469 UCS901 $245.00 J0104301
3 UCS901 - module is extention of P0097912
2016-0469 UCS901 $245.00 J0104301
4 UCS901 - module is extention of P0097912
2016-0469 UCS901 $245.00 J0104301
5 UCS901 - module is extention of P0097912
2016-0469 UCS901 $245.00 J0104301
6 UCS901 - module is extention of P0097912
2016-0469 UCS901 $245.00 J0104301
7 UCS901 - module is extention of P0097912
2016-0469 UCS901 $245.00 J0104301
8 UCS901 - module is extention of P0097912
2016-0469 UCS901 $245.00 J0104301
9 UCS901 - module is extention of P0097912
2016-0469 UCS901 $245.00 J0104301
10 UCS901 - module is extention of P0097912
2016-0469 UCS901 $245.00 J0104301
11 UCS901 - module is extention of P0097912
2016-0469 UCS901 $245.00 J0104301
12 UCS901 - module is extention of P0097912
2016-0469 UCS901 $245.00 J0104301
13 UCS901 - module is extention of P0097912
2016-0469 UCS901 $245.00 J0104301
14 UCS901 - module is extention of P0097912
2016-0469 UCS901 $245.00 J0104301
15 UCS901 - module is extention of P0097912
2016-0469 UCS901 $245.00 J0104301
2 eclipse Forms Module - Per System software $6,250.00 1 $6,250.00 12-28-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - module is extention of P0097912
2016-0469 UCS901 $6,250.00 J0104301
3 eclipse Form Submissions - Unlimited Submissions per Year - Per Submission software $.00 1 $.00 12-28-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - module is extention of P0097912
2016-0469 UCS901 $.00 J0104301
4 eclipse SoftCare Total (to be co-terminous to expire on 7/1/2020 warranty $7,067.47 1 $7,067.47 12-28-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - module is extention of P0097912
2016-0469 UCS901 $7,067.47 J0104301
5 eclipse Professional Services & Training Total Other $.00 1 $.00 12-28-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - module is extention of P0097912
2016-0469 UCS901 $.00 J0104301
6 eclipse Hardware Total Other $.00 1 $.00 12-28-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - module is extention of P0097912
2016-0469 UCS901 $.00 J0104301