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PO Report for P0105770 - DocStar

PO#: P0105770 Purchase Date: November 06, 2017
Vendor: CDW LLC Value: $3,237.40
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -OCT MONO/118 COLOR/152 - TIMBER office supplies $16.62 1 $16.62 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2017-0366 UCS901 $16.62 J0108906
5 XFL145710 - OCT MONO/1574 COLOR/20 - MNB223 office supplies $17.71 1 $17.71 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $17.71 J0108906
7 XFL145736 - OCT MONO/330 COLOR/3 - ITC003 office supplies $3.67 1 $3.67 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $3.67 J0108906
8 XFL141895 - OCT MONO/13 COLOR/3 - NS004 office supplies $.25 1 $.25 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $.25 J0108906
9 XFL143358 - OCT MONO/636 COLOR/46 - ITC002 office supplies $8.50 1 $8.50 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $8.50 J0108906
12 XFL147572 - OCT MONO/224 COLOR/4 - NS125 office supplies $2.56 1 $2.56 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $2.56 J0108906
13 XFL141788 - OCT MONO/279 COLOR/104-EMERGENCY BKUP office supplies $6.71 1 $6.71 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $6.71 J0108906
14 XFL147537 - OCT MONO/694 COLOR/4 - ITC001 office supplies $7.64 1 $7.64 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $7.64 J0108906
16 XFL000704 - OCT MONO/2945 COLOR/296 - HL108 office supplies $42.31 1 $42.31 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $42.31 J0108906
18 XFL024568* - OCT MONO/234 COLOR/3 - ITC311 LAB office supplies $2.90 1 $2.90 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $2.90 J0108906
20 XFL024608* - OCT MONO/0 COLOR/0 - ED111 LAB office supplies $.00 1 $.00 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $.00 J0108906
22 XFL130597 - OCT MONO/104 COLOR/0 - DFSC107 office supplies $1.12 1 $1.12 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $1.12 J0108906
23 XFL130602 - OCT MONO/1170 COLOR/262 - DFSC105 office supplies $21.94 1 $21.94 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $21.94 J0108906
25 XFL130612 - OCT MONO/201 COLOR/0 - DFSC206 office supplies $2.17 1 $2.17 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $2.17 J0108906
27 XFL130679 - OCT MONO/17 COLOR/0 - DFSC204 office supplies $.18 1 $.18 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $.18 J0108906
28 XFL130738 - OCT MONO/215 COLOR/9696 - DFSC201 office supplies $36.72 1 $36.72 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $36.72 J0108906
30 XFL130808 - OCT MONO/1509 COLOR/99 - DFSC101 office supplies $19.81 1 $19.81 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $19.81 J0108906
31 XFL133982 - OCT MONO/2071 COLOR/115 - APSC401 office supplies $26.45 1 $26.45 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $26.45 J0108906
36 XFL135991 - OCT MONO/0 COLOR/0 - TRC (HL124) office supplies $.00 1 $.00 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $.00 J0108906
37 XFL135996 - OCT MONO/9032 COLOR/343 WUC111 LAB office supplies $109.72 1 $109.72 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $109.72 J0108906
38 XFL136034 - OCT MONO/76 COLOR/27 - ITC104 office supplies $1.78 1 $1.78 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $1.78 J0108906
39 XFL136076 - OCT MONO/8726 COLOR/312 - WUC111 LAB office supplies $105.32 1 $105.32 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $105.32 J0108906
40 XFL136156 - OCT MONO/3 COLOR/0 - NS217 office supplies $.03 1 $.03 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $.03 J0108906
41 XFL136183 - OCT MONO/1328 COLOR/191 APSC301 office supplies $21.12 1 $21.12 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $21.12 J0108906
42 XFL135192 - OCT MONO/396 COLOR/91 - MNB110 office supplies $7.51 1 $7.51 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $7.51 J0108906
44 XFL129317 - OCT MONO/77 COLOR/0 - ITC303 office supplies $.83 1 $.83 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $.83 J0108906
45 XFL140431- OCT MONO/67 COLOR/66 -DEP-ITC 204/205 office supplies $3.07 1 $3.07 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Division of Extended Studies
2017-0367 DEP701 $3.07 J0108906
46 XFL143495 - OCT MONO/64 COLOR/123 CH303 office supplies $5.06 1 $5.06 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $5.06 J0108906
47 XFL145646 - OCT MONO/297 COLOR/32 RA109 office supplies $4.34 1 $4.34 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $4.34 J0108906
48 XFL145733 - OCT MONO/987 COLOR/57 TODD317 office supplies $12.68 1 $12.68 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $12.68 J0108906
50 T4B000619 - OCT MONO/4921 COLOR/176 HL ALCOVE office supplies $59.39 1 $59.39 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $59.39 J0108906
51 T4B002634 - OCT MONO/15584 COLOR/502 HLREF 4 LAB office supplies $186.13 1 $186.13 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $186.13 J0108906
54 XFL130609 - OCT MONO/2190 COLOR/79 DFSC208 office supplies $26.46 1 $26.46 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $26.46 J0108906
58 XFN186948** - OCT MONO/148 COLOR/328 - SEPCOLOR office supplies $34.11 1 $34.11 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2017-0368 DOS949 $34.11 J0108906
59 T4B003841 - OCT MONO/14209 COLOR/597 - HL REF 5 office supplies $174.65 1 $174.65 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $174.65 J0108906
61 T4B006770 - OCT MONO/14286 COLOR/380 HLREF 3 office supplies $167.78 1 $167.78 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $167.78 J0108906
64 T4B008185 - OCT MONO/15890 COLOR/568 HLREF 1 office supplies $191.78 1 $191.78 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $191.78 J0108906
66 RXD142991 - OCT MONO/1061 COLOR/1449 NS216 office supplies $174.62 1 $174.62 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $174.62 J0108906
69 T4B008274 - OCT MONO/2729 COLOR/272 RWEC205 office supplies $51.15 1 $51.15 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $51.15 J0108906
70 T4B008343 - OCT MONO/3245 COLOR/234 RWEC109 office supplies $56.03 1 $56.03 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $56.03 J0108906
76 XFL145634 - OCT MONO/5 COLOR/0 MOD104 office supplies $.05 1 $.05 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $.05 J0108906
77 T4B009257 - OCT MONO/14126 COLOR/593 HL106 office supplies $221.07 1 $221.07 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $221.07 J0108906
79 T4B009396 - OCT MONO/9631 COLOR/4074 VAL131 office supplies $364.79 1 $364.79 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $364.79 J0108906
80 5AB000677- OCT MONO/12651 COLOR/3531 HL REF 2 office supplies $149.16 1 $149.16 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $149.16 J0108906
81 RXD143471 OCT MONO/108 COLOR/474 HL221 DMC office supplies $53.20 1 $53.20 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $53.20 J0108906
82 T4B002155 OCT MONO/201 COLOR/142 ITC210 LAB office supplies $10.30 1 $10.30 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $10.30 J0108906
83 T4B004203- OCT MONO/919 COLOR/0 UPCC130 UNIT C office supplies $12.31 1 $12.31 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $12.31 J0108906
85 XFL024549 - OCT MONO/1027 COLOR/180 ADMIN HALLWA office supplies $17.48 1 $17.48 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $17.48 J0108906
86 XFL024599 - OCT MONO/634 COLOR/96 HONORS LAB office supplies $10.26 1 $10.26 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $10.26 J0108906
89 5AB000666 - OCT MONO/0 COLOR/0 RWEC204 LAB office supplies $.00 1 $.00 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $.00 J0108906
90 OCT PAGEPACK office supplies $70.00 2 $140.00 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $70.00 J0108906
2 UCS911 - Student Technology
2017-0369 UCS911 $70.00 J0108906
91 OCT PAGEPACK office supplies $13.00 41 $533.00 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
2 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
3 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
4 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
5 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
6 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
7 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
8 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
9 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
10 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
11 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
12 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
13 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
14 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
15 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
16 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
17 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
18 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
19 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
20 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
21 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
22 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
23 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
24 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
25 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
26 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
27 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
28 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
29 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
30 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
31 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
32 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
33 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
34 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
35 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
36 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
37 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
38 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
39 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
40 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
41 UCS911 - Student Technology
2017-0369 UCS911 $13.00 J0108906
98 OCT PAGEPACK office supplies $14.33 2 $28.66 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $14.33 J0108906
2 UCS911 - Student Technology
2017-0369 UCS911 $14.33 J0108906
99 OCT PAGEPACK office supplies $13.65 2 $27.30 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0369 UCS911 $13.65 J0108906
2 UCS911 - Student Technology
2017-0369 UCS911 $13.65 J0108906
101 OCT PAGEPACK office supplies $13.00 1 $13.00 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Division of Extended Studies
2017-0367 DEP701 $13.00 J0108906
103 OCT PAGEPACK office supplies $23.00 2 $46.00 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing
2017-0366 UCS901 $23.00 J0108906
2 DOS949 - Student Enrichment Program
2017-0368 DOS949 $23.00 J0108906