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PO Report for P0104792 - DocStar

PO#: P0104792 Purchase Date: July 13, 2017
Vendor: CDW LLC Value: $3,393.23
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -JUN MONO/155 COLOR/118 - TIMBER office supplies $13.94 1 $13.94 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2017-0018 UCS901 $13.94 J0107359
5 XFL145710 - JUN MONO/2606 COLOR/44 - MNB223 office supplies $29.71 1 $29.71 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $29.71 J0107359
7 XFL145736 - JUN MONO/564 COLOR/115 - ITC003 office supplies $10.17 1 $10.17 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $10.17 J0107359
8 XFL141895 - JUN MONO/664 COLOR/245 - NS004 office supplies $15.87 1 $15.87 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $15.87 J0107359
9 XFL143358 - JUN MONO/719 COLOR/41 - ITC002 office supplies $9.22 1 $9.22 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $9.22 J0107359
12 XFL147572 - JUN MONO/19 COLOR/0 - NS125 office supplies $.21 1 $.21 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $.21 J0107359
13 XFL141788 - JUN MONO/107 COLOR/74-EMERGENCY BKUP office supplies $3.78 1 $3.78 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $3.78 J0107359
14 XFL147537 - JUN MONO/45 COLOR/3 - ITC001 office supplies $.59 1 $.59 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $.59 J0107359
16 XFL000704 - JUN MONO/3058 COLOR/305 - HL108 office supplies $43.85 1 $43.85 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $43.85 J0107359
18 XFL024568* - JUN MONO/418 COLOR/14 - ITC311 LAB office supplies $5.26 1 $5.26 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $5.26 J0107359
20 XFL024608* - JUN MONO/1179 COLOR/225 - ED111 LAB office supplies $21.76 1 $21.76 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $21.76 J0107359
22 XFL130597 - JUN MONO/77 COLOR/214 - DFSC107 office supplies $8.43 1 $8.43 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $8.43 J0107359
23 XFL130602 - JUN MONO/1529 COLOR/325 - DFSC105 office supplies $28.05 1 $28.05 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $28.05 J0107359
25 XFL130612 - JUN MONO/68 COLOR/0 - DFSC206 office supplies $.73 1 $.73 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $.73 J0107359
27 XFL130679 - JUN MONO/77 COLOR/1 - DFSC204 office supplies $.87 1 $.87 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $.87 J0107359
28 XFL130738 - JUN MONO/180 COLOR/73 - DFSC201 office supplies $4.54 1 $4.54 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $4.54 J0107359
30 XFL130808 - JUN MONO/1415 COLOR/191 - DFSC101 office supplies $22.06 1 $22.06 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $22.06 J0107359
31 XFL133982 - JUN MONO/2162 COLOR/178 - APSC401 office supplies $29.67 1 $29.67 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $29.67 J0107359
36 XFL135991 - JUN MONO/0 COLOR/0 - TRC (HL124) office supplies $.00 1 $.00 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $.00 J0107359
37 XFL135996 - JUN MONO/6686 COLOR/828 WUC111 LAB office supplies $101.60 1 $101.60 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $101.60 J0107359
38 XFL136034 - JUN MONO/188 COLOR/653 - ITC104 office supplies $25.21 1 $25.21 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $25.21 J0107359
39 XFL136076 - JUN MONO/6193 COLOR/786 - WUC111 LAB office supplies $94.79 1 $94.79 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $94.79 J0107359
40 XFL136156 - JUN MONO/22 COLOR/0 - NS217 office supplies $.24 1 $.24 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $.24 J0107359
41 XFL136183 - JUN MONO/1844 COLOR/125 APSC301 office supplies $24.35 1 $24.35 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $24.35 J0107359
42 XFL135192 - JUN MONO/337 COLOR/189 - MNB110 office supplies $10.35 1 $10.35 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $10.35 J0107359
44 XFL129317 - JUN MONO/156 COLOR/52 - ITC303 office supplies $3.53 1 $3.53 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $3.53 J0107359
45 XFL140431- JUN MONO/817 COLOR/487 -DEP-ITC 204/205 office supplies $26.11 1 $26.11 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Division of Extended Programs
2017-0019 DEP701 $26.11 J0107359
46 XFL143495 - JUN MONO/285 COLOR/123 CH303 office supplies $7.44 1 $7.44 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $7.44 J0107359
47 XFL145646 - JUN MONO/379 COLOR/57 RA109 office supplies $6.12 1 $6.12 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $6.12 J0107359
48 XFL145733 - JUN MONO/624 COLOR/4 TODD317 office supplies $6.88 1 $6.88 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $6.88 J0107359
50 T4B000619 - JUN MONO/5735 COLOR/399 HL ALCOVE office supplies $76.10 1 $76.10 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $76.10 J0107359
51 T4B002634 - JUN MONO/10623 COLOR/1126 HLREF 4 LAB office supplies $154.70 1 $154.70 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $154.70 J0107359
54 XFL130609 - JUN MONO/3043 COLOR/609 DFSC208 office supplies $54.48 1 $54.48 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $54.48 J0107359
58 XFN186948** - JUN MONO/84 COLOR/820 - SEPCOLOR office supplies $80.59 1 $80.59 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2017-0020 DOS949 $80.59 J0107359
59 T4B003841 - JUN MONO/10700 COLOR/10700 - HL REF 5 office supplies $152.76 1 $152.76 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $152.76 J0107359
61 T4B006770 - JUN MONO/12677 COLOR/1283 HLREF 3 office supplies $182.46 1 $182.46 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $182.46 J0107359
64 T4B008185 - JUN MONO/12942 COLOR/1100 HLREF 1 office supplies $178.82 1 $178.82 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $178.82 J0107359
66 RXD142991 - JUN MONO/1217 COLOR/2009 NS216 office supplies $237.94 1 $237.94 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $237.94 J0107359
67 T4B008255 - JUN MONO/1154 COLOR/490 RWEC204 office supplies $41.73 1 $41.73 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $41.73 J0107359
69 T4B008274 - JUN MONO/1037 COLOR/408 RWEC205 office supplies $35.76 1 $35.76 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $35.76 J0107359
70 T4B008343 - JUN MONO/2611 COLOR/1332 RWEC109 office supplies $106.38 1 $106.38 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $106.38 J0107359
76 XFL145634 - JUN MONO/71 COLOR/3 MOD104 office supplies $.87 1 $.87 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $.87 J0107359
77 T4B009257 - JUN MONO/13394 COLOR/1389 HL106 office supplies $253.93 1 $253.93 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $253.93 J0107359
79 T4B009396 - JUN MONO/9127 COLOR/2551 VAL131 office supplies $259.04 1 $259.04 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $259.04 J0107359
80 5AB000677- JUN MONO/9172 COLOR/755 HL REF 2 office supplies $125.86 1 $125.86 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $125.86 J0107359
81 RXD143471 JUN MONO/233 COLOR/296 HL221 DMC office supplies $35.94 1 $35.94 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $35.94 J0107359
82 T4B002155 JUN MONO/336 COLOR/612 ITC210 LAB office supplies $37.31 1 $37.31 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $37.31 J0107359
83 T4B004203- JUN MONO/839 COLOR/2 UPCC130 UNIT C office supplies $11.35 1 $11.35 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $11.35 J0107359
85 XFL024549 - JUN MONO/550 COLOR/19 ADMIN HALLWA office supplies $6.61 1 $6.61 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $6.61 J0107359
86 XFL024599 - JUN MONO/419 COLOR/435 HONORS LAB office supplies $19.97 1 $19.97 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $19.97 J0107359
88 ** JUN PAGEPACK office supplies $23.00 2 $46.00 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2017-0018 UCS901 $23.00 J0107359
2 DOS949 - Student Enrichment Program
2017-0020 DOS949 $23.00 J0107359
89 * JUN PAGEPACK office supplies $13.65 2 $27.30 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $13.65 J0107359
2 UCS911 - Student Technology
2017-0021 UCS911 $13.65 J0107359
90 JUN PAGEPACK office supplies $70.00 2 $140.00 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $70.00 J0107359
2 UCS911 - Student Technology
2017-0021 UCS911 $70.00 J0107359
91 JUN PAGEPACK office supplies $13.00 1 $13.00 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Division of Extended Programs
2017-0019 DEP701 $13.00 J0107359
98 JUN PAGEPACK office supplies $13.00 43 $559.00 07-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
2 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
3 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
4 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
5 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
6 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
7 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
8 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
9 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
10 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
11 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
12 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
13 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
14 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
15 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
16 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
17 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
18 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
19 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
20 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
21 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
22 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
23 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
24 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
25 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
26 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
27 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
28 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
29 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
30 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
31 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
32 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
33 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
34 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
35 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
36 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
37 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
38 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
39 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
40 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
41 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
42 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359
43 UCS911 - Student Technology
2017-0021 UCS911 $13.00 J0107359