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PO Report for P0104137 - DocStar

PO#: P0104137 Purchase Date: May 10, 2017
Vendor: CDW LLC Value: $2,938.56
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -APR MONO/51 COLOR/161 - TIMBER office supplies $16.39 1 $16.39 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2016-0888 UCS901 $16.39 J0106125
5 XFL145710 - APR MONO/2613 COLOR/127 - MNB223 office supplies $32.73 1 $32.73 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $32.73 J0106125
7 XFL145736 - APR MONO/252 COLOR/0 - ITC003 office supplies $2.72 1 $2.72 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $2.72 J0106125
8 XFL141895 - APR MONO/276 COLOR/19 - NS004 office supplies $3.66 1 $3.66 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $3.66 J0106125
9 XFL143358 - APR MONO/1246 COLOR/74 - ITC002 office supplies $16.08 1 $16.08 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $16.08 J0106125
12 XFL147572 - APR MONO/9 COLOR/1 - NS125 office supplies $.13 1 $.13 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $.13 J0106125
13 XFL141788 - APR MONO/223 COLOR/144-EMERGENCY BKUP office supplies $7.52 1 $7.52 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $7.52 J0106125
14 XFL147537 - APR MONO/183 COLOR/21 - ITC001 office supplies $2.72 1 $2.72 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $2.72 J0106125
16 XFL000704 - APR MONO/801 COLOR/117 - HL108 office supplies $12.80 1 $12.80 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $12.80 J0106125
18 XFL024568* - APR MONO/378 COLOR/19 - ITC311 LAB office supplies $4.99 1 $4.99 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $4.99 J0106125
20 XFL024608* - APR MONO/5223 COLOR/1543 - ED111 LAB office supplies $116.74 1 $116.74 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $116.74 J0106125
22 XFL130597 - APR MONO/46 COLOR/11 - DFSC107 office supplies $.89 1 $.89 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $.89 J0106125
23 XFL130602 - APR MONO/1024 COLOR/342 - DFSC105 office supplies $23.20 1 $23.20 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $23.20 J0106125
25 XFL130612 - APR MONO/123 COLOR/0 - DFSC206 office supplies $1.33 1 $1.33 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $1.33 J0106125
27 XFL130679 - APR MONO/93 COLOR/1 - DFSC204 office supplies $1.04 1 $1.04 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $1.04 J0106125
28 XFL130738 - APR MONO/208 COLOR/220 - DFSC201 office supplies $10.06 1 $10.06 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $10.06 J0106125
30 XFL130808 - APR MONO/1020 COLOR/87 - DFSC101 office supplies $14.10 1 $14.10 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $14.10 J0106125
31 XFL133982 - APR MONO/2276 COLOR/147 - APSC401 office supplies $29.80 1 $29.80 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $29.80 J0106125
36 XFL135991 - APR MONO/291 COLOR/89 - TRC (HL124) office supplies $6.30 1 $6.30 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $6.30 J0106125
37 XFL135996 - APR MONO/9125 COLOR/397 WUC111 LAB office supplies $112.64 1 $112.64 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $112.64 J0106125
38 XFL136034 - APR MONO/180 COLOR/91 - ITC104 office supplies $5.17 1 $5.17 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $5.17 J0106125
39 XFL136076 - APR MONO/7994 COLOR/517 - WUC111 LAB office supplies $104.69 1 $104.69 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $104.69 J0106125
40 XFL136156 - APR MONO/50 COLOR/1 - NS217 office supplies $.58 1 $.58 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $.58 J0106125
41 XFL136183 - APR MONO/592 COLOR/153 APSC301 office supplies $11.83 1 $11.83 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $11.83 J0106125
42 XFL135192 - APR MONO/521 COLOR/43 - MNB110 office supplies $7.15 1 $7.15 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $7.15 J0106125
44 XFL129317 - APR MONO/323 COLOR/1 - ITC303 office supplies $3.52 1 $3.52 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $3.52 J0106125
45 XFL140431 - APR MONO/391 COLOR/447 - ITC 204/205 office supplies $20.09 1 $20.09 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CTL902 - Center for Teaching and Learning
2016-0922 DEP701 $20.09 J0106125
46 XFL143495 - APR MONO/214 COLOR/60 CH303 office supplies $4.44 1 $4.44 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $4.44 J0106125
47 XFL145646 - APR MONO/274 COLOR/78 RA109 office supplies $5.73 1 $5.73 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $5.73 J0106125
48 XFL145733 - APR MONO/679 COLOR/75 TODD317 office supplies $10.00 1 $10.00 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $10.00 J0106125
50 T4B000619 - APR MONO/3570 COLOR/220 HL ALCOVE office supplies $46.37 1 $46.37 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $46.37 J0106125
51 T4B002634 - APR MONO/10367 COLOR/422 HLREF 4 LAB office supplies $126.94 1 $126.94 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $126.94 J0106125
54 XFL130609 - APR MONO/3050 COLOR/1183 DFSC208 office supplies $74.94 1 $74.94 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $74.94 J0106125
58 XFN186948** - APR MONO/588 COLOR/1048 - SEPCOLOR office supplies $110.88 1 $110.88 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2016-0889 DOS949 $110.88 J0106125
59 T4B003841 - APR MONO/10409 COLOR/413 - HL REF 5 office supplies $127.08 1 $127.08 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $127.08 J0106125
60 T4B005474 - APR MONO/6339 COLOR/409 HL REF 2 office supplies $82.98 1 $82.98 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $82.98 J0106125
61 T4B006770 - APR MONO/16553 COLOR/849 HLREF 3 office supplies $208.91 1 $208.91 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $208.91 J0106125
64 T4B008185 - APR MONO/13812 COLOR/410 HLREF 1 office supplies $163.72 1 $163.72 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $163.72 J0106125
66 RXD142991 - APR MONO/1010 COLOR/1998 NS216 office supplies $233.35 1 $233.35 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $233.35 J0106125
67 T4B008255 - APR MONO/894 COLOR/423 RWEC204 office supplies $34.65 1 $34.65 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $34.65 J0106125
69 T4B008274 - APR MONO/454 COLOR/212 RWEC205 office supplies $17.45 1 $17.45 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $17.45 J0106125
70 T4B008343 - APR MONO/1559 COLOR/866 RWEC109 office supplies $67.31 1 $67.31 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $67.31 J0106125
71 April Pagepack * office supplies $13.65 2 $27.30 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $13.65 J0106125
2 UCS911 - Student Technology
2016-0890 UCS911 $13.65 J0106125
72 April Pagepack ** office supplies $23.00 2 $46.00 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2016-0888 UCS901 $23.00 J0106125
2 DOS949 - Student Enrichment Program
2016-0889 DOS949 $23.00 J0106125
73 April Pagepack office supplies $13.00 39 $507.00 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
2 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
3 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
4 UCS911 - Student Technology
2016-0922 DEP701 $13.00 J0106125
5 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
6 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
7 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
8 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
9 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
10 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
11 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
12 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
13 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
14 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
15 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
16 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
17 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
18 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
19 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
20 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
21 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
22 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
23 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
24 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
25 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
26 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
27 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
28 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
29 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
30 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
31 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
32 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
33 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
34 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
35 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
36 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
37 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
38 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
39 UCS911 - Student Technology
2016-0890 UCS911 $13.00 J0106125
74 April Pagepack office supplies $70.00 1 $70.00 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $70.00 J0106125
76 XFL145634 - APR MONO/3 COLOR/2 MOD104 office supplies $.10 1 $.10 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $.10 J0106125
77 T4B009257 - APR MONO/16529 COLOR/830 HL106 office supplies $265.98 1 $265.98 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $265.98 J0106125
78 T4B009391 - APR (OUT) not on campus office supplies $.00 1 $.00 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $.00 J0106125
79 T4B009396 - APR (NEW)MONO/4279 COLOR/1271 VAL131 office supplies $125.46 1 $125.46 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $125.46 J0106125
80 April exiting T4B009391 office supplies $2.20 1 $2.20 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $2.20 J0106125
81 April new T4B009396 office supplies $10.90 1 $10.90 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0890 UCS911 $10.90 J0106125