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PO Report for P0105603 - DocStar

PO#: P0105603 Purchase Date: October 19, 2017
Vendor: CDW LLC Value: $1,412.90
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -SEP MONO/68 COLOR/358 - TIMBER office supplies $35.70 1 $35.70 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2017-0313 UCS901 $35.70 J0108399
5 XFL145710 - SEP MONO/40 COLOR/1 - MNB223 office supplies $.47 1 $.47 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $.47 J0108399
7 XFL145736 - SEP MONO/56 COLOR/11 - ITC003 office supplies $1.00 1 $1.00 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $1.00 J0108399
8 XFL141895 - SEP MONO/16 COLOR/4 - NS004 office supplies $.31 1 $.31 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $.31 J0108399
9 XFL143358 - SEP MONO/46 COLOR/6 - ITC002 office supplies $.71 1 $.71 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $.71 J0108399
12 XFL147572 - SEP MONO/44 COLOR/156 - NS125 office supplies $6.01 1 $6.01 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $6.01 J0108399
13 XFL141788 - SEP MONO/184 COLOR/269-EMERGENCY BKUP office supplies $11.54 1 $11.54 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $11.54 J0108399
14 XFL147537 - SEP MONO/9 COLOR/132 - ITC001 office supplies $4.78 1 $4.78 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $4.78 J0108399
16 XFL000704 - SEP MONO/409 COLOR/92 - HL108 office supplies $7.68 1 $7.68 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $7.68 J0108399
18 XFL024568* - SEP MONO/81 COLOR/2 - ITC311 LAB office supplies $1.04 1 $1.04 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $1.04 J0108399
20 XFL024608* - SEP MONO/0 COLOR/0 - ED111 LAB office supplies $.00 1 $.00 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $.00 J0108399
22 XFL130597 - SEP MONO/1 COLOR/0 - DFSC107 office supplies $.01 1 $.01 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $.01 J0108399
23 XFL130602 - SEP MONO/203 COLOR/14 - DFSC105 office supplies $2.69 1 $2.69 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $2.69 J0108399
25 XFL130612 - SEP MONO/2 COLOR/1 - DFSC206 office supplies $.06 1 $.06 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $.06 J0108399
27 XFL130679 - SEP MONO/9 COLOR/1 - DFSC204 office supplies $.13 1 $.13 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $.13 J0108399
28 XFL130738 - SEP MONO/10 COLOR/1126 - DFSC201 office supplies $40.08 1 $40.08 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $40.08 J0108399
30 XFL130808 - SEP MONO/729 COLOR/69 - DFSC101 office supplies $10.32 1 $10.32 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $10.32 J0108399
31 XFL133982 - SEP MONO/130 COLOR/17 - APSC401 office supplies $2.01 1 $2.01 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $2.01 J0108399
36 XFL135991 - SEP MONO/0 COLOR/0 - TRC (HL124) office supplies $.00 1 $.00 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $.00 J0108399
37 XFL135996 - SEP MONO/765 COLOR/194 WUC111 LAB office supplies $15.15 1 $15.15 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $15.15 J0108399
38 XFL136034 - SEP MONO/28 COLOR/18 - ITC104 office supplies $.94 1 $.94 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $.94 J0108399
39 XFL136076 - SEP MONO/472 COLOR/146 - WUC111 LAB office supplies $10.28 1 $10.28 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $10.28 J0108399
40 XFL136156 - SEP MONO/22 COLOR/5 - NS217 office supplies $.42 1 $.42 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $.42 J0108399
41 XFL136183 - SEP MONO/317 COLOR/196 APSC301 office supplies $10.38 1 $10.38 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $10.38 J0108399
42 XFL135192 - SEP MONO/46 COLOR/34 - MNB110 office supplies $1.70 1 $1.70 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $1.70 J0108399
44 XFL129317 - SEP MONO/10 COLOR/1 - ITC303 office supplies $.14 1 $.14 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $.14 J0108399
45 XFL140431- SEP MONO/72 COLOR/340 -DEP-ITC 204/205 office supplies $12.85 1 $12.85 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Division of Extended Programs
2017-0314 DEP701 $12.85 J0108399
46 XFL143495 - SEP MONO/76 COLOR/75 CH303 office supplies $3.48 1 $3.48 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $3.48 J0108399
47 XFL145646 - SEP MONO/10 COLOR/61 RA109 office supplies $2.27 1 $2.27 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $2.27 J0108399
48 XFL145733 - SEP MONO/11 COLOR/5 TODD317 office supplies $.30 1 $.30 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $.30 J0108399
50 T4B000619 - SEP MONO/141 COLOR/153 HL ALCOVE office supplies $6.95 1 $6.95 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $6.95 J0108399
51 T4B002634 - SEP MONO/714 COLOR/294 HLREF 4 LAB office supplies $18.15 1 $18.15 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $18.15 J0108399
54 XFL130609 - SEP MONO/180 COLOR/1 DFSC208 office supplies $1.98 1 $1.98 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $1.98 J0108399
58 XFN186948** - SEP MONO/678 COLOR/967 - SEPCOLOR office supplies $104.53 1 $104.53 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2017-0315 DOS949 $104.53 J0108399
59 T4B003841 - SEP MONO/741 COLOR/258 - HL REF 5 office supplies $17.16 1 $17.16 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $17.16 J0108399
61 T4B006770 - SEP MONO/933 COLOR/291 HLREF 3 office supplies $20.41 1 $20.41 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $20.41 J0108399
64 T4B008185 - SEP MONO/1378 COLOR/395 HLREF 1 office supplies $28.90 1 $28.90 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $28.90 J0108399
66 RXD142991 - SEP MONO/220 COLOR/0 NS216 office supplies $24.62 1 $24.62 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $24.62 J0108399
69 T4B008274 - SEP MONO/57 COLOR/22 RWEC205 office supplies $1.94 1 $1.94 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $1.94 J0108399
70 T4B008343 - SEP MONO/113 COLOR/15 RWEC109 office supplies $2.32 1 $2.32 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $2.32 J0108399
76 XFL145634 - SEP MONO/7 COLOR/3 MOD104 office supplies $.18 1 $.18 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $.18 J0108399
77 T4B009257 - SEP MONO/3043 COLOR/679 HL106 office supplies $77.17 1 $77.17 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $77.17 J0108399
79 T4B009396 - SEP MONO/2129 COLOR/1105 VAL131 office supplies $92.14 1 $92.14 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $92.14 J0108399
80 5AB000677- SEP MONO/633 COLOR/101 HL REF 2 office supplies $10.42 1 $10.42 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $10.42 J0108399
81 RXD143471 SEP MONO/43 COLOR/111 HL221 DMC office supplies $12.75 1 $12.75 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $12.75 J0108399
82 T4B002155 SEP MONO/50 COLOR/3 ITC210 LAB office supplies $.83 1 $.83 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $.83 J0108399
83 T4B004203- SEP MONO/13 COLOR/0 UPCC130 UNIT C office supplies $.17 1 $.17 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $.17 J0108399
85 XFL024549 - SEP MONO/142 COLOR/20 ADMIN HALLWA office supplies $2.24 1 $2.24 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $2.24 J0108399
86 XFL024599 - SEP MONO/93 COLOR/157 HONORS LAB office supplies $6.58 1 $6.58 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $6.58 J0108399
89 5AB000666 - SEP MONO/0 COLOR/0 RWEC204 LAB office supplies $.00 1 $.00 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $.00 J0108399
90 SEP PAGEPACK warranty $70.00 2 $140.00 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $70.00 J0108399
2 UCS911 - Student Technology
2017-0316 UCS911 $70.00 J0108399
91 SEP PAGEPACK warranty $13.00 41 $533.00 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
2 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
3 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
4 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
5 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
6 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
7 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
8 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
9 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
10 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
11 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
12 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
13 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
14 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
15 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
16 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
17 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
18 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
19 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
20 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
21 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
22 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
23 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
24 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
25 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
26 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
27 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
28 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
29 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
30 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
31 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
32 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
33 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
34 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
35 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
36 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
37 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
38 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
39 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
40 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
41 UCS911 - Student Technology
2017-0316 UCS911 $13.00 J0108399
98 SEP PAGEPACK warranty $14.33 2 $28.66 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $14.33 J0108399
2 UCS911 - Student Technology
2017-0316 UCS911 $14.33 J0108399
99 SEP PAGEPACK warranty $13.65 1 $13.65 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0316 UCS911 $13.65 J0108399
101 SEP PAGEPACK warranty $13.00 1 $13.00 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Division of Extended Programs
2017-0314 DEP701 $13.00 J0108399
103 SEP PAGEPACK warranty $23.00 2 $46.00 10-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2017-0313 UCS901 $23.00 J0108399
2 DOS949 - Student Enrichment Program
2017-0315 DOS949 $23.00 J0108399