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PO Report for P0104900 - DocStar

PO#:	P0104900	Purchase Date:	July 24, 2017
Vendor:	CVE Technologies Group Inc	Value:	$170,517.56
Index:	UCS907

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

Cisco ONE Catalyst 3850 24 Port 10G Fiber Switch IP Base #C1-WSC3850-24XS-S

Networking

$12,369.00

$24,738.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$12,369.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$12,369.00	J0107769

SNTC-8X5XNBD Cisco One Catayst 3850 24 Port 10GB Fibe #CON-SNT-C1WSC38X

warranty

$912.87

$1,825.74

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$912.87	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$912.87	J0107769

CAT3850 Universal k9 image #S3850UK9-37E

part

$.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769

715W AC Config 1 Secondary Power Supply #PWR-C1-715WAC/2

part

$736.25

$1,472.50

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$736.25	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$736.25	J0107769

North America AC Type A Power Cable #CAB-TA-NA

part

$.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
3	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
4	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769

50CM Type 1 Stacking Cable #STACK-T1-50CM

part

$.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769

Catalyst Stack Power Cable 30 CM #CAB-SPWR-30CM

part

$.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769

Cisco Catalyst 3850 Network Module Blank #C3850-NM-BLANK

part

$.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769

715W AC Config 1 Power Supply #PWR-C1-715WAC

part

$.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769

Cisco One Advanced Perpetual Catalyst 3850 24-port Fiber #C1APCAT38504K9

software

$2,356.00

$4,712.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$2,356.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$2,356.00	J0107769

SWSS UPGRADES C1 Advd Perpetual Cat 3850 24 Prt Fiber #CON-ECMU-C1AC3854

software

$414.00

$828.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$414.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$414.00	J0107769

C3850-24 IP Base to IP D35s Paper TRU License #C3850-24-S-E

software

$.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769

Track Eligibility SKU for DNA offers #DNA-VOUCHER

part

$.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769

Cisco One Foundation Perpetual Catalyst 3850 24-port Fiber #C1FPCAT38504K9

part

$412.30

$824.60

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$412.30	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$412.30	J0107769

SWSS UPGRADES C1 FND Perpetuaql Cat3850 24-port Fiber #CON-ECMU-C1FC3854

software

$20.70

$41.40

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$20.70	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$20.70	J0107769

Cisco ONE Pl Device License for LF & AS for Cat 2k, 3k #C1-P1-LFAS-2K3K-K9

software

$.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769

Cisco ONE Identity D35s Engine 50 EndPoint Base Lic #C11-ISE-BASE-24P

part

$.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769

Tracker PID v03 Fnd Perpetual CAT38504-no delivery #C1F1VCAT38504-03

software

$.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769

Cisco ONE Catalyst 3650 48 Port mGig, 2x10G Uplink LAN Base #C1-WS3650-48XFD/K9

part

$4,485.00

$71,760.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$4,485.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$4,485.00	J0107769
3	UCS907 - per Bill Kernan		2017-0142	UCS907	$4,485.00	J0107769
4	UCS907 - per Bill Kernan		2017-0142	UCS907	$4,485.00	J0107769
5	UCS907 - per Bill Kernan		2017-0142	UCS907	$4,485.00	J0107769
6	UCS907 - per Bill Kernan		2017-0142	UCS907	$4,485.00	J0107769
7	UCS907 - per Bill Kernan		2017-0142	UCS907	$4,485.00	J0107769
8	UCS907 - per Bill Kernan		2017-0142	UCS907	$4,485.00	J0107769
9	UCS907 - per Bill Kernan		2017-0142	UCS907	$4,485.00	J0107769
10	UCS907 - per Bill Kernan		2017-0142	UCS907	$4,485.00	J0107769
11	UCS907 - per Bill Kernan		2017-0142	UCS907	$4,485.00	J0107769
12	UCS907 - per Bill Kernan		2017-0142	UCS907	$4,485.00	J0107769
13	UCS907 - per Bill Kernan		2017-0142	UCS907	$4,485.00	J0107769
14	UCS907 - per Bill Kernan		2017-0142	UCS907	$4,485.00	J0107769
15	UCS907 - per Bill Kernan		2017-0142	UCS907	$4,485.00	J0107769
16	UCS907 - per Bill Kernan		2017-0142	UCS907	$4,485.00	J0107769

SNTC-8x5xNBD Cisco ONE Catalyst 3650 48 Port mGig,2x #CON-SNT-C1WS365F

warranty

$500.25

$8,004.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$500.25	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$500.25	J0107769
3	UCS907 - per Bill Kernan		2017-0142	UCS907	$500.25	J0107769
4	UCS907 - per Bill Kernan		2017-0142	UCS907	$500.25	J0107769
5	UCS907 - per Bill Kernan		2017-0142	UCS907	$500.25	J0107769
6	UCS907 - per Bill Kernan		2017-0142	UCS907	$500.25	J0107769
7	UCS907 - per Bill Kernan		2017-0142	UCS907	$500.25	J0107769
8	UCS907 - per Bill Kernan		2017-0142	UCS907	$500.25	J0107769
9	UCS907 - per Bill Kernan		2017-0142	UCS907	$500.25	J0107769
10	UCS907 - per Bill Kernan		2017-0142	UCS907	$500.25	J0107769
11	UCS907 - per Bill Kernan		2017-0142	UCS907	$500.25	J0107769
12	UCS907 - per Bill Kernan		2017-0142	UCS907	$500.25	J0107769
13	UCS907 - per Bill Kernan		2017-0142	UCS907	$500.25	J0107769
14	UCS907 - per Bill Kernan		2017-0142	UCS907	$500.25	J0107769
15	UCS907 - per Bill Kernan		2017-0142	UCS907	$500.25	J0107769
16	UCS907 - per Bill Kernan		2017-0142	UCS907	$500.25	J0107769

UNIVERSAL #S3650UK9-163

part

$.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
3	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
4	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
5	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
6	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
7	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
8	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
9	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
10	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
11	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
12	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
13	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
14	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
15	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
16	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769

1100W AC Config 1 Power Supply #PWR-C1-1100WAC

part

$.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
3	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
4	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
5	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
6	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
7	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
8	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
9	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
10	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
11	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
12	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
13	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
14	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
15	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
16	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769

1100W AC Config 1 Secondary Power Supply #PWR-C1-1100WAC/2

part

$741.00

$11,856.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$741.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$741.00	J0107769
3	UCS907 - per Bill Kernan		2017-0142	UCS907	$741.00	J0107769
4	UCS907 - per Bill Kernan		2017-0142	UCS907	$741.00	J0107769
5	UCS907 - per Bill Kernan		2017-0142	UCS907	$741.00	J0107769
6	UCS907 - per Bill Kernan		2017-0142	UCS907	$741.00	J0107769
7	UCS907 - per Bill Kernan		2017-0142	UCS907	$741.00	J0107769
8	UCS907 - per Bill Kernan		2017-0142	UCS907	$741.00	J0107769
9	UCS907 - per Bill Kernan		2017-0142	UCS907	$741.00	J0107769
10	UCS907 - per Bill Kernan		2017-0142	UCS907	$741.00	J0107769
11	UCS907 - per Bill Kernan		2017-0142	UCS907	$741.00	J0107769
12	UCS907 - per Bill Kernan		2017-0142	UCS907	$741.00	J0107769
13	UCS907 - per Bill Kernan		2017-0142	UCS907	$741.00	J0107769
14	UCS907 - per Bill Kernan		2017-0142	UCS907	$741.00	J0107769
15	UCS907 - per Bill Kernan		2017-0142	UCS907	$741.00	J0107769
16	UCS907 - per Bill Kernan		2017-0142	UCS907	$741.00	J0107769

North America AC Type A Power Cable #CAB-TA-NA

part

$.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
3	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
4	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
5	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
6	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
7	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
8	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
9	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
10	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
11	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
12	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
13	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
14	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
15	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
16	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
17	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
18	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
19	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
20	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
21	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
22	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
23	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
24	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
25	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
26	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
27	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
28	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
29	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
30	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
31	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
32	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769

Tracker Eligibility SKU for DNA Offers #DNA-VOUCHER

part

$.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
3	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
4	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
5	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
6	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
7	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
8	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
9	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
10	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
11	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
12	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
13	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
14	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
15	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
16	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769

Cisco One Foundation Perpetual-Catalyst 3650 48-port #C1FPCAT36502K9

software

$838.50

$13,416.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$838.50	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$838.50	J0107769
3	UCS907 - per Bill Kernan		2017-0142	UCS907	$838.50	J0107769
4	UCS907 - per Bill Kernan		2017-0142	UCS907	$838.50	J0107769
5	UCS907 - per Bill Kernan		2017-0142	UCS907	$838.50	J0107769
6	UCS907 - per Bill Kernan		2017-0142	UCS907	$838.50	J0107769
7	UCS907 - per Bill Kernan		2017-0142	UCS907	$838.50	J0107769
8	UCS907 - per Bill Kernan		2017-0142	UCS907	$838.50	J0107769
9	UCS907 - per Bill Kernan		2017-0142	UCS907	$838.50	J0107769
10	UCS907 - per Bill Kernan		2017-0142	UCS907	$838.50	J0107769
11	UCS907 - per Bill Kernan		2017-0142	UCS907	$838.50	J0107769
12	UCS907 - per Bill Kernan		2017-0142	UCS907	$838.50	J0107769
13	UCS907 - per Bill Kernan		2017-0142	UCS907	$838.50	J0107769
14	UCS907 - per Bill Kernan		2017-0142	UCS907	$838.50	J0107769
15	UCS907 - per Bill Kernan		2017-0142	UCS907	$838.50	J0107769
16	UCS907 - per Bill Kernan		2017-0142	UCS907	$838.50	J0107769

SWSS UPGRADES C1 FND Perpetual-Catalyst 3650 48-port #CON-ECMUS-C1FC3652

software

$207.00

$3,312.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$207.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$207.00	J0107769
3	UCS907 - per Bill Kernan		2017-0142	UCS907	$207.00	J0107769
4	UCS907 - per Bill Kernan		2017-0142	UCS907	$207.00	J0107769
5	UCS907 - per Bill Kernan		2017-0142	UCS907	$207.00	J0107769
6	UCS907 - per Bill Kernan		2017-0142	UCS907	$207.00	J0107769
7	UCS907 - per Bill Kernan		2017-0142	UCS907	$207.00	J0107769
8	UCS907 - per Bill Kernan		2017-0142	UCS907	$207.00	J0107769
9	UCS907 - per Bill Kernan		2017-0142	UCS907	$207.00	J0107769
10	UCS907 - per Bill Kernan		2017-0142	UCS907	$207.00	J0107769
11	UCS907 - per Bill Kernan		2017-0142	UCS907	$207.00	J0107769
12	UCS907 - per Bill Kernan		2017-0142	UCS907	$207.00	J0107769
13	UCS907 - per Bill Kernan		2017-0142	UCS907	$207.00	J0107769
14	UCS907 - per Bill Kernan		2017-0142	UCS907	$207.00	J0107769
15	UCS907 - per Bill Kernan		2017-0142	UCS907	$207.00	J0107769
16	UCS907 - per Bill Kernan		2017-0142	UCS907	$207.00	J0107769

C3650-48 LAN Base to IP Base Paper RTU License #C3650-48-L-S

software

$.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
3	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
4	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
5	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
6	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
7	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
8	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
9	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
10	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
11	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
12	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
13	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
14	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
15	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
16	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769

Cisco ONE Pl Device License for LF & AS for Cat 2k, 3K, #C1-P1-LFAS-2K3K-K9

software

$.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
3	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
4	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
5	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
6	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
7	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
8	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
9	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
10	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
11	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
12	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
13	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
14	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
15	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
16	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769

Cisco ONE Identity D35s Engine 50 EndPoint Base Lic #C1-0ISE-BASE-48P

part

$.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
3	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
4	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
5	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
6	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
7	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
8	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
9	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
10	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
11	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
12	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
13	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
14	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
15	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
16	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769

Cisco ONE Energy Mgmt Perpetual Lic - 50 DO End Points #C1-EGW-50-K9

software

$.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
3	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
4	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
5	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
6	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
7	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
8	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
9	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
10	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
11	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
12	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
13	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
14	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
15	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
16	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769

Tracker PID v02 Fnd Perpetual CAT36502-no delivery #C1F1VCAT3602-02

software

$.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
3	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
4	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
5	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
6	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
7	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
8	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
9	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
10	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
11	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
12	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
13	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
14	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
15	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
16	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769

Cisco ONE StealthWatch 50 FPS License #C1-LC-50-T

software

$.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
3	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
4	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
5	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
6	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
7	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
8	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
9	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
10	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
11	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
12	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
13	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
14	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
15	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
16	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769

Cisco ONE StealthWatch 50 FPS Term-3Y #C1-LC-50-3Y

warranty

$234.00

$3,744.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$234.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$234.00	J0107769
3	UCS907 - per Bill Kernan		2017-0142	UCS907	$234.00	J0107769
4	UCS907 - per Bill Kernan		2017-0142	UCS907	$234.00	J0107769
5	UCS907 - per Bill Kernan		2017-0142	UCS907	$234.00	J0107769
6	UCS907 - per Bill Kernan		2017-0142	UCS907	$234.00	J0107769
7	UCS907 - per Bill Kernan		2017-0142	UCS907	$234.00	J0107769
8	UCS907 - per Bill Kernan		2017-0142	UCS907	$234.00	J0107769
9	UCS907 - per Bill Kernan		2017-0142	UCS907	$234.00	J0107769
10	UCS907 - per Bill Kernan		2017-0142	UCS907	$234.00	J0107769
11	UCS907 - per Bill Kernan		2017-0142	UCS907	$234.00	J0107769
12	UCS907 - per Bill Kernan		2017-0142	UCS907	$234.00	J0107769
13	UCS907 - per Bill Kernan		2017-0142	UCS907	$234.00	J0107769
14	UCS907 - per Bill Kernan		2017-0142	UCS907	$234.00	J0107769
15	UCS907 - per Bill Kernan		2017-0142	UCS907	$234.00	J0107769
16	UCS907 - per Bill Kernan		2017-0142	UCS907	$234.00	J0107769

Cisco Catalyst 3650 Stack Module #C3650-STACK-KIT

part

$660.00

$10,560.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$660.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$660.00	J0107769
3	UCS907 - per Bill Kernan		2017-0142	UCS907	$660.00	J0107769
4	UCS907 - per Bill Kernan		2017-0142	UCS907	$660.00	J0107769
5	UCS907 - per Bill Kernan		2017-0142	UCS907	$660.00	J0107769
6	UCS907 - per Bill Kernan		2017-0142	UCS907	$660.00	J0107769
7	UCS907 - per Bill Kernan		2017-0142	UCS907	$660.00	J0107769
8	UCS907 - per Bill Kernan		2017-0142	UCS907	$660.00	J0107769
9	UCS907 - per Bill Kernan		2017-0142	UCS907	$660.00	J0107769
10	UCS907 - per Bill Kernan		2017-0142	UCS907	$660.00	J0107769
11	UCS907 - per Bill Kernan		2017-0142	UCS907	$660.00	J0107769
12	UCS907 - per Bill Kernan		2017-0142	UCS907	$660.00	J0107769
13	UCS907 - per Bill Kernan		2017-0142	UCS907	$660.00	J0107769
14	UCS907 - per Bill Kernan		2017-0142	UCS907	$660.00	J0107769
15	UCS907 - per Bill Kernan		2017-0142	UCS907	$660.00	J0107769
16	UCS907 - per Bill Kernan		2017-0142	UCS907	$660.00	J0107769

Cisco Catalyst 3650 Stack Module #C3650-STACK

part

$.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
3	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
4	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
5	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
6	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
7	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
8	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
9	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
10	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
11	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
12	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
13	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
14	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
15	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
16	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
17	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
18	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
19	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
20	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
21	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
22	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
23	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
24	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
25	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
26	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
27	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
28	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
29	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
30	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
31	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
32	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769

50CM Type 2 Stacking Cable #STACK-T2-50CM

part

$.00

08-28-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
3	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
4	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
5	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
6	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
7	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
8	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
9	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
10	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
11	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
12	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
13	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
14	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
15	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769
16	UCS907 - per Bill Kernan		2017-0142	UCS907	$.00	J0107769

10GBASE-LRM SFP Module #SFP-10G-FRM=

part

$586.06

$1,172.12

08-10-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$586.06	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$586.06	J0107769

10GBASE-SR SFP Module, Enterprise-Class #SFP-10G-SR-S=

part

$382.85

$12,251.20

08-15-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
2	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
3	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
4	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
5	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
6	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
7	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
8	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
9	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
10	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
11	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
12	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
13	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
14	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
15	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
16	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
17	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
18	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
19	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
20	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
21	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
22	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
23	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
24	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
25	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
26	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
27	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
28	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
29	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
30	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
31	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769
32	UCS907 - per Bill Kernan		2017-0142	UCS907	$382.85	J0107769

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PO Report for P0104900 - DocStar