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PO Report for P0105019 - DocStar

PO#: P0105019 Purchase Date: August 08, 2017
Vendor: CDW LLC Value: $1,409.73
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -JUL MONO/152 COLOR/129 - TIMBER office supplies $14.95 1 $14.95 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2017-0117 UCS901 $14.95 J0107703
5 XFL145710 - JUL MONO/17 COLOR/1 - MNB223 office supplies $.22 1 $.22 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $.22 J0107703
7 XFL145736 - JUL MONO/186 COLOR/2 - ITC003 office supplies $2.08 1 $2.08 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $2.08 J0107703
8 XFL141895 - JUL MONO/3 COLOR/1 - NS004 office supplies $.07 1 $.07 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $.07 J0107703
9 XFL143358 - JUL MONO/327 COLOR/14 - ITC002 office supplies $4.03 1 $4.03 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $4.03 J0107703
12 XFL147572 - JUL MONO/24 COLOR/6 - NS125 office supplies $.47 1 $.47 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $.47 J0107703
13 XFL141788 - JUL MONO/161 COLOR/44-EMERGENCY BKUP office supplies $3.30 1 $3.30 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $3.30 J0107703
14 XFL147537 - JUL MONO/12 COLOR/1 - ITC001 office supplies $.17 1 $.17 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $.17 J0107703
16 XFL000704 - JUL MONO/786 COLOR/33 - HL108 office supplies $9.66 1 $9.66 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $9.66 J0107703
18 XFL024568* - JUL MONO/235 COLOR/1 - ITC311 LAB office supplies $2.83 1 $2.83 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $2.83 J0107703
20 XFL024608* - JUL MONO/273 COLOR/114 - ED111 LAB office supplies $7.64 1 $7.64 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $7.64 J0107703
22 XFL130597 - JUL MONO/6 COLOR/1 - DFSC107 office supplies $.10 1 $.10 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $.10 J0107703
23 XFL130602 - JUL MONO/41 COLOR/14 - DFSC105 office supplies $.94 1 $.94 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $.94 J0107703
25 XFL130612 - JUL MONO/10 COLOR/1 - DFSC206 office supplies $.14 1 $.14 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $.14 J0107703
27 XFL130679 - JUL MONO/9 COLOR/1 - DFSC204 office supplies $.13 1 $.13 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $.13 J0107703
28 XFL130738 - JUL MONO/38 COLOR/7 - DFSC201 office supplies $.66 1 $.66 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $.66 J0107703
30 XFL130808 - JUL MONO/448 COLOR/184 - DFSC101 office supplies $11.37 1 $11.37 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $11.37 J0107703
31 XFL133982 - JUL MONO/410 COLOR/17 - APSC401 office supplies $5.03 1 $5.03 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $5.03 J0107703
36 XFL135991 - JUL MONO/277 COLOR/31 - TRC (HL124) office supplies $4.09 1 $4.09 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $4.09 J0107703
37 XFL135996 - JUL MONO/1396 COLOR/178 WUC111 LAB office supplies $21.40 1 $21.40 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $21.40 J0107703
38 XFL136034 - JUL MONO/13 COLOR/41 - ITC104 office supplies $1.60 1 $1.60 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $1.60 J0107703
39 XFL136076 - JUL MONO/1553 COLOR/187 - WUC111 LAB office supplies $23.41 1 $23.41 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $23.41 J0107703
40 XFL136156 - JUL MONO/0 COLOR/0 - NS217 office supplies $.00 1 $.00 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $.00 J0107703
41 XFL136183 - JUL MONO/435 COLOR/6 APSC301 office supplies $4.91 1 $4.91 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $4.91 J0107703
42 XFL135192 - JUL MONO/355 COLOR/166 - MNB110 office supplies $9.73 1 $9.73 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $9.73 J0107703
44 XFL129317 - JUL MONO/4 COLOR/1 - ITC303 office supplies $.08 1 $.08 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $.08 J0107703
45 XFL140431- JUL MONO/119 COLOR/125 -DEP-ITC 204/205 office supplies $5.72 1 $5.72 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Division of Extended Programs
2017-0118 DEP701 $5.72 J0107703
46 XFL143495 - JUL MONO/5 COLOR/3 CH303 office supplies $.16 1 $.16 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $.16 J0107703
47 XFL145646 - JUL MONO/44 COLOR/95 RA109 office supplies $3.85 1 $3.85 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $3.85 J0107703
48 XFL145733 - JUL MONO/218 COLOR/3 TODD317 office supplies $2.46 1 $2.46 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $2.46 J0107703
50 T4B000619 - JUL MONO/885 COLOR/129 HL ALCOVE office supplies $14.14 1 $14.14 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $14.14 J0107703
51 T4B002634 - JUL MONO/2620 COLOR/188 HLREF 4 LAB office supplies $34.97 1 $34.97 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $34.97 J0107703
54 XFL130609 - JUL MONO/122 COLOR/42 DFSC208 office supplies $2.81 1 $2.81 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $2.81 J0107703
58 XFN186948** - JUL MONO/65 COLOR/383 - SEPCOLOR office supplies $38.06 1 $38.06 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0119 DOS949 $38.06 J0107703
59 T4B003841 - JUL MONO/2410 COLOR/11700 - HL REF 5 office supplies $30.18 1 $30.18 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $30.18 J0107703
61 T4B006770 - JUL MONO/3227 COLOR/318 HLREF 3 office supplies $46.14 1 $46.14 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $46.14 J0107703
64 T4B008185 - JUL MONO/3370 COLOR/297 HLREF 1 office supplies $46.94 1 $46.94 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $46.94 J0107703
66 RXD142991 - JUL MONO/56 COLOR/197 NS216 office supplies $22.29 1 $22.29 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $22.29 J0107703
69 T4B008274 - JUL MONO/460 COLOR/380 RWEC205 office supplies $26.53 1 $26.53 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $26.53 J0107703
70 T4B008343 - JUL MONO/614 COLOR/273 RWEC109 office supplies $22.86 1 $22.86 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $22.86 J0107703
76 XFL145634 - JUL MONO/1 COLOR/2 MOD104 office supplies $.08 1 $.08 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $.08 J0107703
77 T4B009257 - JUL MONO/6084 COLOR/8199 HL106 office supplies $125.42 1 $125.42 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $125.42 J0107703
79 T4B009396 - JUL MONO/710 COLOR/235 VAL131 office supplies $22.79 1 $22.79 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $22.79 J0107703
80 5AB000677- JUL MONO/3150 COLOR/73 HL REF 2 office supplies $36.61 1 $36.61 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $36.61 J0107703
81 RXD143471 JUL MONO/6 COLOR/49 HL221 DMC office supplies $5.41 1 $5.41 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $5.41 J0107703
82 T4B002155 JUL MONO/2 COLOR/78 ITC210 LAB office supplies $4.21 1 $4.21 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $4.21 J0107703
83 T4B004203- JUL MONO/451 COLOR/3 UPCC130 UNIT C office supplies $6.20 1 $6.20 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $6.20 J0107703
85 XFL024549 - JUL MONO/290 COLOR/26 ADMIN HALLWA office supplies $4.06 1 $4.06 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $4.06 J0107703
86 XFL024599 - JUL MONO/10 COLOR/2 HONORS LAB office supplies $.18 1 $.18 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $.18 J0107703
88 5AB000690 - JUL MONO/0 COLOR/0 office supplies $.00 1 $.00 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $.00 J0107703
89 ** JUL PAGEPACK office supplies $23.00 2 $46.00 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2017-0117 UCS901 $23.00 J0107703
2 DOS949 - Student Enrichment Program
2017-0119 DOS949 $23.00 J0107703
90 JUL PAGEPACK office supplies $70.00 2 $140.00 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $70.00 J0107703
2 UCS911 - Student Technology
2017-0120 UCS911 $70.00 J0107703
91 JUL PAGEPACK office supplies $13.00 41 $533.00 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
2 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
3 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
4 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
5 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
6 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
7 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
8 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
9 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
10 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
11 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
12 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
13 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
14 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
15 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
16 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
17 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
18 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
19 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
20 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
21 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
22 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
23 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
24 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
25 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
26 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
27 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
28 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
29 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
30 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
31 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
32 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
33 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
34 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
35 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
36 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
37 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
38 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
39 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
40 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
41 UCS911 - Student Technology
2017-0120 UCS911 $13.00 J0107703
98 JUL PAGEPACK office supplies $14.18 2 $28.36 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $14.18 J0107703
2 UCS911 - Student Technology
2017-0120 UCS911 $14.18 J0107703
99 JUL PAGEPACK office supplies $13.52 1 $13.52 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $13.52 J0107703
100 JUL PAGEPACK office supplies $4.77 1 $4.77 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0120 UCS911 $4.77 J0107703
101 JUL PAGEPACK office supplies $13.00 1 $13.00 08-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Division of Extended Programs
2017-0118 DEP701 $13.00 J0107703