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PO Report for P0103089 - DocStar

PO#: P0103089 Purchase Date: January 04, 2017
Vendor: CDW LLC Value: $1,787.94
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -DEC MONO/60 COLOR/158 - TIMBER office supplies $16.25 1 $16.25 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2016-0486 UCS901 $16.25 J0104511
5 XFL145710 - DEC MONO/879 COLOR/51 - MNB223 office supplies $11.30 1 $11.30 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $11.30 J0104511
6 XFL145634 - DEC MONO/4 COLOR/0 - MOD104 office supplies $.04 1 $.04 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $.04 J0104511
7 XFL145736 - DEC MONO/219 COLOR/1 - ITC003 office supplies $2.40 1 $2.40 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $2.40 J0104511
8 XFL141895 - DEC MONO/62 COLOR/6 - NS004 office supplies $.88 1 $.88 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $.88 J0104511
9 XFL143358 - DEC MONO/193 COLOR/20 - ITC002 office supplies $2.79 1 $2.79 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $2.79 J0104511
12 XFL147572 - DEC MONO/87 COLOR/0 - NS125 office supplies $.94 1 $.94 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $.94 J0104511
13 XFL141788 - DEC MONO/116 COLOR/108 -EMERGENCY BKUP office supplies $5.09 1 $5.09 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $5.09 J0104511
14 XFL147537 - DEC MONO/22 COLOR/7 - ITC001 office supplies $.49 1 $.49 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $.49 J0104511
16 XFL000704 - DEC MONO/2507 COLOR/224 - HL108 office supplies $35.03 1 $35.03 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $35.03 J0104511
18 XFL024568* - DEC MONO/178 COLOR/66 - ITC311 LAB office supplies $4.48 1 $4.48 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $4.48 J0104511
20 XFL024608* - DEC MONO/0 COLOR/0 - ED111 LAB office supplies $.00 1 $.00 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $.00 J0104511
22 XFL130597 - DEC MONO/4 COLOR/0 - DFSC107 office supplies $.04 1 $.04 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $.04 J0104511
23 XFL130602 - DEC MONO/569 COLOR/131 - DFSC105 office supplies $10.80 1 $10.80 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $10.80 J0104511
25 XFL130612 - DEC MONO/2 COLOR/0 - DFSC206 office supplies $.02 1 $.02 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $.02 J0104511
26 XFL130630 - DEC MONO/8719 COLOR/677 - HL106 office supplies $118.20 1 $118.20 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $118.20 J0104511
27 XFL130679 - DEC MONO/2 COLOR/0 - DFSC204 office supplies $.02 1 $.02 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $.02 J0104511
28 XFL130738 - DEC MONO/201 COLOR/73 - DFSC201 office supplies $4.76 1 $4.76 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $4.76 J0104511
30 XFL130808 - DEC MONO/276 COLOR/25 - DFSC101 office supplies $3.87 1 $3.87 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $3.87 J0104511
31 XFL133982 - DEC MONO/1323 COLOR/169 - APSC401 office supplies $20.29 1 $20.29 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $20.29 J0104511
36 XFL135991 - DEC MONO/378 COLOR/70 - TRC (HL124) office supplies $6.57 1 $6.57 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $6.57 J0104511
37 XFL135996 - DEC MONO/3965 COLOR/189 WUC111 LAB office supplies $49.53 1 $49.53 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $49.53 J0104511
38 XFL136034 - DEC MONO/44 COLOR/50 - ITC104 office supplies $2.25 1 $2.25 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $2.25 J0104511
39 XFL136076 - DEC MONO/4146 COLOR/284 - WUC111 LAB office supplies $54.86 1 $54.86 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $54.86 J0104511
40 XFL136156 - DEC MONO/2 COLOR/0 - NS217 office supplies $.02 1 $.02 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $.02 J0104511
41 XFL136183 - DEC MONO/824 COLOR/57 APSC301 office supplies $10.92 1 $10.92 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $10.92 J0104511
42 XFL135192 - DEC MONO/228 COLOR/53 - MNB110 office supplies $4.34 1 $4.34 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $4.34 J0104511
44 XFL129317 - DEC MONO/379 COLOR/25 - ITC303 office supplies $4.98 1 $4.98 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $4.98 J0104511
45 XFL140431 - DEC MONO/214 COLOR/404 - ITC 204/205 office supplies $16.65 1 $16.65 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $16.65 J0104511
46 XFL143495 - DEC MONO/36 COLOR/17 CH303 office supplies $.99 1 $.99 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $.99 J0104511
47 XFL145646 - DEC MONO/72 COLOR/127 RA109 office supplies $5.29 1 $5.29 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $5.29 J0104511
48 XFL145733 - DEC MONO/405 COLOR/33 TODD317 office supplies $5.55 1 $5.55 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $5.55 J0104511
50 T4B000619 - DEC MONO/3081 COLOR/137 HL ALCOVE office supplies $38.14 1 $38.14 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $38.14 J0104511
51 T4B002634 - DEC MONO/6630 COLOR/566 HLREF 4 LAB office supplies $91.70 1 $91.70 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $91.70 J0104511
54 XFL130609 - DEC MONO/1294 COLOR/466 DFSC208 office supplies $30.52 1 $30.52 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $30.52 J0104511
55 T4B003901* - DEC MONO/4781 COLOR/579 VAL RES office supplies $75.80 1 $75.80 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $75.80 J0104511
58 XFN186948** - DEC MONO/86 COLOR/334 - SEPCOLOR office supplies $33.67 1 $33.67 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2016-0487 DOS949 $33.67 J0104511
59 T4B003841 - DEC MONO/5697 COLOR/440 - HL REF 5 office supplies $77.15 1 $77.15 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $77.15 J0104511
60 T4B005474 - DEC MONO/7097 COLOR/426 HL REF 2 office supplies $91.77 1 $91.77 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $91.77 J0104511
61 T4B006770 - DEC MONO/6930 COLOR/479 HLREF 3 office supplies $91.85 1 $91.85 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $91.85 J0104511
64 T4B008185 - DEC MONO/7256 COLOR/351 HLREF 1 office supplies $90.83 1 $90.83 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $90.83 J0104511
66 RXD142991 - DEC MONO/1390 COLOR/156 NS216 office supplies $39.72 1 $39.72 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $39.72 J0104511
67 T4B008255 - DEC MONO/962 COLOR/314 RWEC204 office supplies $29.72 1 $29.72 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $29.72 J0104511
69 T4B008274 - DEC MONO/270 COLOR/100 RWEC205 office supplies $8.98 1 $8.98 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $8.98 J0104511
70 T4B008343 - DEC MONO/716 COLOR/278 RWEC109 office supplies $24.50 1 $24.50 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $24.50 J0104511
71 December Pagepack * office supplies $13.65 3 $40.95 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $13.65 J0104511
2 UCS911 - Student Technology
2016-0488 UCS911 $13.65 J0104511
3 UCS911 - Student Technology
2016-0488 UCS911 $13.65 J0104511
72 December Pagepack ** office supplies $23.00 2 $46.00 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2016-0486 UCS901 $23.00 J0104511
2 DOS949 - Student Enrichment Program
2016-0487 DOS949 $23.00 J0104511
73 December Pagepack office supplies $13.00 39 $507.00 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
2 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
3 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
4 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
5 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
6 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
7 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
8 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
9 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
10 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
11 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
12 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
13 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
14 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
15 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
16 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
17 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
18 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
19 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
20 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
21 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
22 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
23 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
24 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
25 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
26 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
27 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
28 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
29 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
30 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
31 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
32 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
33 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
34 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
35 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
36 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
37 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
38 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
39 UCS911 - Student Technology
2016-0488 UCS911 $13.00 J0104511
74 December Pagepack office supplies $70.00 1 $70.00 01-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0488 UCS911 $70.00 J0104511