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PO Report for P0105433 - DocStar

PO#:	P0105433	Purchase Date:	September 28, 2017
Vendor:	The CBORD Group Inc	Value:	$20,332.03
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

4NTR0073-Odyssey PCS Interface to Oracle Hospitality RES 3700 (7/1/17-6/30/18)

Hardware maintenance

$229.94

$2,299.40

10-11-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$229.94	J0108263
2	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$229.94	J0108263
3	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$229.94	J0108263
4	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$229.94	J0108263
5	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$229.94	J0108263
6	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$229.94	J0108263
7	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$229.94	J0108263
8	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$229.94	J0108263
9	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$229.94	J0108263
10	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$229.94	J0108263

MCR7580096-Oracle Hospitality RES 3700 Credit Card Interface-POS Client Perpetual (7/1/17-6/30/18)

Hardware maintenance

$21.00

$210.00

10-11-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$21.00	J0108263
2	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$21.00	J0108263
3	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$21.00	J0108263
4	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$21.00	J0108263
5	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$21.00	J0108263
6	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$21.00	J0108263
7	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$21.00	J0108263
8	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$21.00	J0108263
9	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$21.00	J0108263
10	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$21.00	J0108263

MCR7590164-Oracle Hospitality RES 3700 Foundation 10+ Point-of-Sale-System Perpetual (7/1/17-6/30/18

Hardware maintenance

$460.83

10-11-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$460.83	J0108263

MCR7590168-Oracle Hospitality RES 3700 PMS/SIM-System Perpetual (7/1/17-6/30/18)

Software Maint/renewal

$196.90

10-11-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$196.90	J0108263

MCR7590173-Oracle Hospitality RES 3700 Point-of-Sale-POS Client Perpetual (7/1/17-6/30/18)

Hardware maintenance

$196.91

$1,969.10

10-11-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$196.91	J0108263
2	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$196.91	J0108263
3	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$196.91	J0108263
4	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$196.91	J0108263
5	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$196.91	J0108263
6	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$196.91	J0108263
7	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$196.91	J0108263
8	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$196.91	J0108263
9	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$196.91	J0108263
10	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$196.91	J0108263

MCR7590174-Oracle Hospitality RES 3700 Point-of-Sale-POS Client Perpetual (Manager Workstation) (7/1

Hardware maintenance

$196.91

$787.64

10-11-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$196.91	J0108263
2	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$196.91	J0108263
3	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$196.91	J0108263
4	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$196.91	J0108263

MCR9190028-Merchantlink Implementation/Installation plus First Year Suppo0rt (7/1/17-6/30/18)

Hardware maintenance

$600.00

10-11-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$600.00	J0108263

4MCR0055-Epson TM-T88IV Thermal Receipt Printer with power supply, IDN (UWS5, UWS4LX, UWS4, KWS4)

Hardware maintenance

$212.00

$2,120.00

10-11-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$212.00	J0108263
2	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$212.00	J0108263
3	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$212.00	J0108263
4	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$212.00	J0108263
5	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$212.00	J0108263
6	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$212.00	J0108263
7	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$212.00	J0108263
8	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$212.00	J0108263
9	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$212.00	J0108263
10	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$212.00	J0108263

4MCR0063-MICROS Scale (7/1/17-6/30/18)

Software Maint/renewal

$225.00

$1,350.00

10-11-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$225.00	J0108263
2	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$225.00	J0108263
3	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$225.00	J0108263
4	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$225.00	J0108263
5	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$225.00	J0108263
6	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$225.00	J0108263

4MCR0107-MICROS 3700 Barcode Scanner(UWS4, UWS4LX) (7/1/17-6/30/18)

Software Maint/renewal

$215.00

10-11-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$215.00	J0108263

MCR6080083-Oracle MICROS Workstation 5A with Microsoft WinCE (7/1/17-6/30/18)

Software Maint/renewal

$314.25

$3,142.50

10-11-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$314.25	J0108263
2	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$314.25	J0108263
3	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$314.25	J0108263
4	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$314.25	J0108263
5	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$314.25	J0108263
6	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$314.25	J0108263
7	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$314.25	J0108263
8	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$314.25	J0108263
9	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$314.25	J0108263
10	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$314.25	J0108263

MCR6080124-Epson TM-U220B 2-color autocut impact printer with IDN interface: charcoal (7/1/17-6/30/1

Software Maint/renewal

$127.50

$255.00

10-11-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$127.50	J0108263
2	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$127.50	J0108263

MCR6080128-APG Series 4000 dual media slot cash drawe4r: 18x16.7x42-inch, 5 bill/5 coin, Series 1

Software Maint/renewal

$41.71

$417.10

10-11-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$41.71	J0108263
2	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$41.71	J0108263
3	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$41.71	J0108263
4	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$41.71	J0108263
5	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$41.71	J0108263
6	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$41.71	J0108263
7	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$41.71	J0108263
8	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$41.71	J0108263
9	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$41.71	J0108263
10	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$41.71	J0108263

MCR6080136-Rear LCD display for Oracle MICROS Workstation5 (7/1/17-6/30/18)

Software Maint/renewal

$37.51

$375.10

10-11-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$37.51	J0108263
2	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$37.51	J0108263
3	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$37.51	J0108263
4	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$37.51	J0108263
5	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$37.51	J0108263
6	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$37.51	J0108263
7	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$37.51	J0108263
8	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$37.51	J0108263
9	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$37.51	J0108263
10	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$37.51	J0108263

4SFT0028-Odyssey PCS System-Small (under 5,000 cardholders). Includes single User Interface license

Software Maint/renewal

$3,832.94

10-11-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$3,832.94	J0108263

4SFT0099-Crystal Reports XI Developer (for all existing implementations) (7/1/17-6/30/18)

Software Maint/renewal

$120.42

10-11-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$120.42	J0108263

SFT7180044-AdminWeb for Odyssey PCS Small (7/1/17-6/30/18)

Software Maint/renewal

$779.90

10-11-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$779.90	J0108263

SYB7590007-Conversion to Sybase CPU License for Odyssey HMS (7/1/17-6/30/18)

Software Maint/renewal

$1,000.86

10-11-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$1,000.86	J0108263

SYB7590008-Sybase CPU License for Odyssey PCS (7/1/17-6/30/18)

Software Maint/renewal

$199.34

10-11-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2017-0285	AUX977	$199.34	J0108263

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PO Report for P0105433 - DocStar