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PO Report for P0104828 - DocStar

PO#: P0104828 Purchase Date: July 17, 2017
Vendor: Ellucian Company LP Value: $123,911.00
Index: UCS913


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Maintenance Banner Financial Aid (7/1/2017-6/30/2018) Software Maint/renewal $18,002.40 1 $18,002.40 07-24-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 Direct
2017-0030 UCS914 Direct $18,002.40 I0483616
2 Maintenance Banner Finance (7/1/2017-6/30/2018) Software Maint/renewal $27,115.92 1 $27,115.92 07-24-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 Direct
2017-0030 UCS914 Direct $27,115.92 I0483616
3 Maintenance Banner Human Resources (7/1/2017-6/30/2018) Software Maint/renewal $27,769.04 1 $27,769.04 07-24-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 Direct
2017-0030 UCS914 Direct $27,769.04 I0483616
4 Maintenance Banner Student (7/1/2017-6/30/2018) Software Maint/renewal $33,934.16 1 $33,934.16 07-24-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 Direct
2017-0030 UCS914 Direct $33,934.16 I0483616
5 Maintenance Banner Employee Self-Service (7/1/2017-6/30/2018) Software Maint/renewal $7,090.72 1 $7,090.72 07-24-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 Direct
2017-0030 UCS914 Direct $7,090.72 I0483616
6 Maintenance Banner Faculty & Advisor Self-Service (7/1/2017-6/30/2018) Software Maint/renewal $2,953.60 1 $2,953.60 07-24-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 Direct
2017-0030 UCS914 Direct $2,953.60 I0483616
7 Maintenance Banner Student Self-Service (7/1/2017-6/30/2018) Software Maint/renewal $3,732.56 1 $3,732.56 07-24-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 Direct
2017-0030 UCS914 Direct $3,732.56 I0483616
8 Maintenance Oracle Internet Application Server (7/1/2017-6/30/2018) Software Maint/renewal $1,986.40 1 $1,986.40 07-24-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 Direct
2017-0030 UCS914 Direct $1,986.40 I0483616
9 Maintenance Financial Aid FM Need Analysis (7/1/2017-6/30/2018) Software Maint/renewal $1,326.20 1 $1,326.20 07-24-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 Direct
2017-0030 UCS914 Direct $1,326.20 I0483616