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PO Report for P0103299 - DocStar

PO#: P0103299 Purchase Date: February 02, 2017
Vendor: CDW LLC Value: $1,854.44
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -JAN MONO/85 COLOR/222 - TIMBER office supplies $22.84 1 $22.84 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2016-0557 UCS901 $22.84 J0104906
5 XFL145710 - JAN MONO/1800 COLOR/28 - MNB223 office supplies $20.43 1 $20.43 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $20.43 J0104906
6 XFL145634 - JAN MONO/0 COLOR/0 - MOD104 office supplies $.00 1 $.00 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $.00 J0104906
7 XFL145736 - JAN MONO/230 COLOR/1 - ITC003 office supplies $2.52 1 $2.52 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $2.52 J0104906
8 XFL141895 - JAN MONO/146 COLOR/0 - NS004 office supplies $1.58 1 $1.58 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $1.58 J0104906
9 XFL143358 - JAN MONO/286 COLOR/16 - ITC002 office supplies $3.66 1 $3.66 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $3.66 J0104906
12 XFL147572 - JAN MONO/2 COLOR/0 - NS125 office supplies $.02 1 $.02 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $.02 J0104906
13 XFL141788 - JAN MONO/142 COLOR/107 -EMERGENCY BKUP office supplies $5.33 1 $5.33 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $5.33 J0104906
14 XFL147537 - JAN MONO/92 COLOR/8 - ITC001 office supplies $1.28 1 $1.28 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $1.28 J0104906
16 XFL000704 - JAN MONO/2154 COLOR/124 - HL108 office supplies $27.67 1 $27.67 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $27.67 J0104906
18 XFL024568* - JAN MONO/253 COLOR/34 - ITC311 LAB office supplies $4.14 1 $4.14 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $4.14 J0104906
20 XFL024608* - JAN MONO/3767 COLOR/319 - ED111 LAB office supplies $54.61 1 $54.61 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $54.61 J0104906
22 XFL130597 - JAN MONO/130 COLOR/137 - DFSC107 office supplies $6.27 1 $6.27 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $6.27 J0104906
23 XFL130602 - JAN MONO/500 COLOR/68 - DFSC105 office supplies $7.81 1 $7.81 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $7.81 J0104906
25 XFL130612 - JAN MONO/69 COLOR/0 - DFSC206 office supplies $.75 1 $.75 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $.75 J0104906
26 XFL130630 - JAN MONO/10201 COLOR/622 - HL106 office supplies $132.25 1 $132.25 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $132.25 J0104906
27 XFL130679 - JAN MONO/146 COLOR/0 - DFSC204 office supplies $1.58 1 $1.58 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $1.58 J0104906
28 XFL130738 - JAN MONO/103 COLOR/12 - DFSC201 office supplies $1.54 1 $1.54 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $1.54 J0104906
30 XFL130808 - JAN MONO/427 COLOR/21 - DFSC101 office supplies $5.36 1 $5.36 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $5.36 J0104906
31 XFL133982 - JAN MONO/999 COLOR/96 - APSC401 office supplies $14.20 1 $14.20 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $14.20 J0104906
36 XFL135991 - JAN MONO/217 COLOR/22 - TRC (HL124) office supplies $3.12 1 $3.12 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $3.12 J0104906
37 XFL135996 - JAN MONO/6390 COLOR/448 WUC111 LAB office supplies $84.92 1 $84.92 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $84.92 J0104906
38 XFL136034 - JAN MONO/15 COLOR/85 - ITC104 office supplies $3.18 1 $3.18 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $3.18 J0104906
39 XFL136076 - JAN MONO/5615 COLOR/275 - WUC111 LAB office supplies $70.40 1 $70.40 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $70.40 J0104906
40 XFL136156 - JAN MONO/0 COLOR/0 - NS217 office supplies $.00 1 $.00 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $.00 J0104906
41 XFL136183 - JAN MONO/795 COLOR/68 APSC301 office supplies $11.00 1 $11.00 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $11.00 J0104906
42 XFL135192 - JAN MONO/155 COLOR/18 - MNB110 office supplies $2.31 1 $2.31 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $2.31 J0104906
44 XFL129317 - JAN MONO/35 COLOR/0 - ITC303 office supplies $.38 1 $.38 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $.38 J0104906
45 XFL140431 - JAN MONO/231 COLOR/303 - ITC 204/205 office supplies $13.25 1 $13.25 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $13.25 J0104906
46 XFL143495 - JAN MONO/21 COLOR/2 CH303 office supplies $.30 1 $.30 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $.30 J0104906
47 XFL145646 - JAN MONO/144 COLOR/46 RA109 office supplies $3.19 1 $3.19 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $3.19 J0104906
48 XFL145733 - JAN MONO/461 COLOR/10 TODD317 office supplies $5.33 1 $5.33 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $5.33 J0104906
50 T4B000619 - JAN MONO/2487 COLOR/135 HL ALCOVE office supplies $31.65 1 $31.65 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $31.65 J0104906
51 T4B002634 - DJANEC MONO/6735 COLOR/242 HLREF 4 LAB office supplies $81.33 1 $81.33 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $81.33 J0104906
54 XFL130609 - JAN MONO/1497 COLOR/253 DFSC208 office supplies $25.15 1 $25.15 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $25.15 J0104906
55 T4B003901* - JAN MONO/2688 COLOR/226 VAL RES office supplies $38.91 1 $38.91 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $38.91 J0104906
58 XFN186948** - JAN MONO/458 COLOR/577 - SEPCOLOR office supplies $63.25 1 $63.25 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2016-0558 DOS949 $63.25 J0104906
59 T4B003841 - JAN MONO/7116 COLOR/246 - HL REF 5 office supplies $85.59 1 $85.59 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $85.59 J0104906
60 T4B005474 - JAN MONO/6386 COLOR/229 HL REF 2 office supplies $77.10 1 $77.10 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $77.10 J0104906
61 T4B006770 - JAN MONO/7473 COLOR/349 HLREF 3 office supplies $93.10 1 $93.10 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $93.10 J0104906
64 T4B008185 - JAN MONO/7463 COLOR/120 HLREF 1 office supplies $84.85 1 $84.85 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $84.85 J0104906
66 RXD142991 - JAN MONO/1816 COLOR/309 NS216 office supplies $63.31 1 $63.31 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $63.31 J0104906
67 T4B008255 - JAN MONO/538 COLOR/211 RWEC204 office supplies $18.52 1 $18.52 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $18.52 J0104906
69 T4B008274 - JAN MONO/220 COLOR/56 RWEC205 office supplies $5.95 1 $5.95 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $5.95 J0104906
70 T4B008343 - JAN MONO/250 COLOR/135 RWEC109 office supplies $10.56 1 $10.56 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $10.56 J0104906
71 January Pagepack * office supplies $13.65 3 $40.95 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $13.65 J0104906
2 UCS911 - Student Technology
2016-0559 UCS911 $13.65 J0104906
3 UCS911 - Student Technology
2016-0559 UCS911 $13.65 J0104906
72 January Pagepack ** office supplies $23.00 2 $46.00 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2016-0557 UCS901 $23.00 J0104906
2 DOS949 - Student Enrichment Program
2016-0558 DOS949 $23.00 J0104906
73 January Pagepack office supplies $13.00 39 $507.00 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
2 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
3 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
4 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
5 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
6 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
7 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
8 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
9 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
10 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
11 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
12 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
13 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
14 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
15 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
16 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
17 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
18 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
19 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
20 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
21 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
22 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
23 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
24 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
25 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
26 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
27 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
28 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
29 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
30 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
31 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
32 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
33 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
34 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
35 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
36 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
37 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
38 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
39 UCS911 - Student Technology
2016-0559 UCS911 $13.00 J0104906
74 January Pagepack office supplies $70.00 1 $70.00 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0559 UCS911 $70.00 J0104906