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PO Report for P0105277 - DocStar

PO#: P0105277 Purchase Date: September 11, 2017
Vendor: CDW LLC Value: $1,299.65
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -AUG MONO/34 COLOR/100 - TIMBER office supplies $10.22 1 $10.22 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2017-0222 UCS901 $10.22 J0108250
5 XFL145710 - AUG MONO/0 COLOR/0 - MNB223 office supplies $.00 1 $.00 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $.00 J0108250
7 XFL145736 - AUG MONO/19 COLOR/1 - ITC003 office supplies $.24 1 $.24 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $.24 J0108250
8 XFL141895 - AUG MONO/1 COLOR/0 - NS004 office supplies $.01 1 $.01 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $.01 J0108250
9 XFL143358 - AUG MONO/538 COLOR/12 - ITC002 office supplies $6.24 1 $6.24 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $6.24 J0108250
12 XFL147572 - AUG MONO/76 COLOR/1 - NS125 office supplies $.86 1 $.86 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $.86 J0108250
13 XFL141788 - AUG MONO/157 COLOR/72-EMERGENCY BKUP office supplies $4.25 1 $4.25 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $4.25 J0108250
14 XFL147537 - AUG MONO/96 COLOR/12 - ITC001 office supplies $1.46 1 $1.46 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $1.46 J0108250
16 XFL000704 - AUG MONO/1191 COLOR/86 - HL108 office supplies $15.92 1 $15.92 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $15.92 J0108250
18 XFL024568* - AUG MONO/120 COLOR/0 - ITC311 LAB office supplies $1.43 1 $1.43 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $1.43 J0108250
20 XFL024608* - AUG MONO/440 COLOR/143 - ED111 LAB office supplies $10.84 1 $10.84 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $10.84 J0108250
22 XFL130597 - AUG MONO/0 COLOR/11 - DFSC107 office supplies $.39 1 $.39 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $.39 J0108250
23 XFL130602 - AUG MONO/328 COLOR/0 - DFSC105 office supplies $3.54 1 $3.54 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $3.54 J0108250
25 XFL130612 - AUG MONO/0 COLOR/0 - DFSC206 office supplies $.00 1 $.00 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $.00 J0108250
27 XFL130679 - AUG MONO/0 COLOR/1 - DFSC204 office supplies $.04 1 $.04 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $.04 J0108250
28 XFL130738 - AUG MONO/2 COLOR/0 - DFSC201 office supplies $.02 1 $.02 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $.02 J0108250
30 XFL130808 - AUG MONO/856 COLOR/183 - DFSC101 office supplies $15.74 1 $15.74 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $15.74 J0108250
31 XFL133982 - AUG MONO/482 COLOR/20 - APSC401 office supplies $5.92 1 $5.92 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $5.92 J0108250
36 XFL135991 - AUG MONO/297 COLOR/312 - TRC (HL124) office supplies $14.28 1 $14.28 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $14.28 J0108250
37 XFL135996 - AUG MONO/870 COLOR/226 WUC111 LAB office supplies $17.42 1 $17.42 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $17.42 J0108250
38 XFL136034 - AUG MONO/14 COLOR/5 - ITC104 office supplies $.33 1 $.33 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $.33 J0108250
39 XFL136076 - AUG MONO/912 COLOR/102 - WUC111 LAB office supplies $13.47 1 $13.47 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $13.47 J0108250
40 XFL136156 - AUG MONO/5 COLOR/147 - NS217 office supplies $5.27 1 $5.27 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $5.27 J0108250
41 XFL136183 - AUG MONO/304 COLOR/6 APSC301 office supplies $3.50 1 $3.50 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $3.50 J0108250
42 XFL135192 - AUG MONO/62 COLOR/21 - MNB110 office supplies $1.42 1 $1.42 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $1.42 J0108250
44 XFL129317 - AUG MONO/452COLOR/0 - ITC303 office supplies $.56 1 $.56 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $.56 J0108250
45 XFL140431- AUG MONO/47 COLOR/85 -DEP-ITC 204/205 office supplies $3.53 1 $3.53 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Division of Extended Programs
2017-0224 DEP701 $3.53 J0108250
46 XFL143495 - AUG MONO/0 COLOR/0 CH303 office supplies $.00 1 $.00 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $.00 J0108250
47 XFL145646 - AUG MONO/45 COLOR/22 RA109 office supplies $1.27 1 $1.27 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $1.27 J0108250
48 XFL145733 - AUG MONO/207 COLOR/11 TODD317 office supplies $2.63 1 $2.63 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $2.63 J0108250
50 T4B000619 - AUG MONO/576 COLOR/158 HL ALCOVE office supplies $11.83 1 $11.83 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $11.83 J0108250
51 T4B002634 - AUG MONO/2282 COLOR/166 HLREF 4 LAB office supplies $30.54 1 $30.54 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $30.54 J0108250
54 XFL130609 - AUG MONO/40 COLOR/0 DFSC208 office supplies $.43 1 $.43 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $.43 J0108250
58 XFN186948** - AUG MONO/62 COLOR/167 - SEPCOLOR office supplies $17.15 1 $17.15 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2017-0223 DOS949 $17.15 J0108250
59 T4B003841 - AUG MONO/1913 COLOR/139 - HL REF 5 office supplies $25.59 1 $25.59 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $25.59 J0108250
61 T4B006770 - AUG MONO/1644 COLOR/181 HLREF 3 office supplies $24.18 1 $24.18 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $24.18 J0108250
64 T4B008185 - AUG MONO/1824 COLOR/271 HLREF 1 office supplies $29.32 1 $29.32 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $29.32 J0108250
66 RXD142991 - AUG MONO/159 COLOR/315 NS216 office supplies $36.79 1 $36.79 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $36.79 J0108250
69 T4B008274 - AUG MONO/249 COLOR/112 RWEC205 office supplies $9.34 1 $9.34 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $9.34 J0108250
70 T4B008343 - AUG MONO/788 COLOR/511 RWEC109 office supplies $37.95 1 $37.95 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $37.95 J0108250
76 XFL145634 - AUG MONO/0 COLOR/0 MOD104 office supplies $.00 1 $.00 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $.00 J0108250
77 T4B009257 - AUG MONO/4311 COLOR/789 HL106 office supplies $100.06 1 $100.06 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $100.06 J0108250
79 T4B009396 - AUG MONO/563 COLOR/222 VAL131 office supplies $20.42 1 $20.42 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $20.42 J0108250
80 5AB000677- AUG MONO/1472 COLOR/92 HL REF 2 office supplies $19.16 1 $19.16 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $19.16 J0108250
81 RXD143471 AUG MONO/12 COLOR/16 HL221 DMC office supplies $1.93 1 $1.93 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $1.93 J0108250
82 T4B002155 AUG MONO/1 COLOR/0 ITC210 LAB office supplies $.01 1 $.01 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $.01 J0108250
83 T4B004203- AUG MONO/184 COLOR/1 UPCC130 UNIT C office supplies $2.52 1 $2.52 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $2.52 J0108250
85 XFL024549 - AUG MONO/290 COLOR/24 ADMIN HALLWA office supplies $3.98 1 $3.98 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $3.98 J0108250
86 XFL024599 - AUG MONO/15 COLOR/5 HONORS LAB office supplies $.34 1 $.34 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $.34 J0108250
88 5AB000690 - AUG MONO/0 COLOR/0 office supplies $.00 1 $.00 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $.00 J0108250
89 5AB000666 - AUG MONO/0 COLOR/0 RWEC204 LAB office supplies $.00 1 $.00 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $.00 J0108250
90 AUG PAGEPACK office supplies $70.00 2 $140.00 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $70.00 J0108250
2 UCS911 - Student Technology
2017-0225 UCS911 $70.00 J0108250
91 AUG PAGEPACK office supplies $13.00 41 $533.00 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
2 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
3 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
4 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
5 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
6 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
7 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
8 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
9 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
10 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
11 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
12 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
13 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
14 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
15 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
16 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
17 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
18 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
19 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
20 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
21 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
22 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
23 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
24 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
25 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
26 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
27 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
28 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
29 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
30 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
31 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
32 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
33 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
34 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
35 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
36 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
37 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
38 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
39 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
40 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
41 UCS911 - Student Technology
2017-0225 UCS911 $13.00 J0108250
98 AUG PAGEPACK office supplies $14.33 2 $28.66 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $14.33 J0108250
2 UCS911 - Student Technology
2017-0225 UCS911 $14.33 J0108250
99 AUG PAGEPACK office supplies $13.65 1 $13.65 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $13.65 J0108250
100 AUG PAGEPACK office supplies $.42 1 $.42 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $.42 J0108250
101 AUG PAGEPACK office supplies $13.00 1 $13.00 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Division of Extended Programs
2017-0224 DEP701 $13.00 J0108250
102 AUG PAGEPACK office supplies $12.58 1 $12.58 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0225 UCS911 $12.58 J0108250
103 AUG PAGEPACK office supplies $23.00 2 $46.00 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment
2017-0223 DOS949 $23.00 J0108250
2 UCS901 - University Computing Services
2017-0222 UCS901 $23.00 J0108250