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PO Report for P0106009 - DocStar

PO#: P0106009 Purchase Date: December 07, 2017
Vendor: CDW LLC Value: $3,536.98
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -NOV MONO/96 COLOR/107 - TIMBER office supplies $11.91 1 $11.91 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2017-0434 UCS901 $11.91 J0109052
5 XFL145710 - NOV MONO/1598 COLOR/61 - MNB223 office supplies $19.42 1 $19.42 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $19.42 J0109052
7 XFL145736 - NOV MONO/647 COLOR/39 - ITC003 office supplies $8.37 1 $8.37 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $8.37 J0109052
8 XFL141895 - NOV MONO/39 COLOR/32 - NS004 office supplies $1.56 1 $1.56 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $1.56 J0109052
9 XFL143358 - NOV MONO/2048 COLOR/483- ITC002 office supplies $39.26 1 $39.26 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $39.26 J0109052
12 XFL147572 - NOV MONO/343 COLOR/3 - NS125 office supplies $3.81 1 $3.81 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $3.81 J0109052
13 XFL141788 - NOV MONO/189 COLOR/179-EMERGENCY BKUP office supplies $8.40 1 $8.40 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $8.40 J0109052
14 XFL147537 - NOV MONO/454 COLOR/0 - ITC001 office supplies $4.90 1 $4.90 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $4.90 J0109052
16 XFL000704 - NOV MONO40035 COLOR/1579 - HL108 office supplies $99.29 1 $99.29 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $99.29 J0109052
18 XFL024568* - NOV MONO/475 COLOR/20 - ITC311 LAB office supplies $6.44 1 $6.44 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $6.44 J0109052
20 XFL024608* - NOV MONO/160 COLOR/71 - ED111 LAB office supplies $4.68 1 $4.68 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $4.68 J0109052
22 XFL130597 - NOV MONO/87 COLOR/0 - DFSC107 office supplies $.94 1 $.94 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $.94 J0109052
23 XFL130602 - NOV MONO/1857 COLOR/112 - DFSC105 office supplies $24.03 1 $24.03 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $24.03 J0109052
25 XFL130612 - NOV MONO/378 COLOR/20 - DFSC206 office supplies $4.79 1 $4.79 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $4.79 J0109052
27 XFL130679 - NOV MONO/33 COLOR/2 - DFSC204 office supplies $.43 1 $.43 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $.43 J0109052
28 XFL130738 - NOV MONO/593 COLOR/2054 - DFSC201 office supplies $79.32 1 $79.32 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $79.32 J0109052
30 XFL130808 - NOV MONO/1677 COLOR/490 - DFSC101 office supplies $35.51 1 $35.51 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $35.51 J0109052
31 XFL133982 - NOV MONO/2034 COLOR/103 - APSC401 office supplies $25.62 1 $25.62 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $25.62 J0109052
36 XFL135991 - NOV MONO/109 COLOR/8 - TRC (HL124) office supplies $1.46 1 $1.46 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $1.46 J0109052
37 XFL135996 - NOV MONO/7545 COLOR/528 WUC111 LAB office supplies $100.23 1 $100.23 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $100.23 J0109052
38 XFL136034 - NOV MONO/724 COLOR/5 - ITC104 office supplies $8.00 1 $8.00 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $8.00 J0109052
39 XFL136076 - NOV MONO/7786 COLOR/473 - WUC111 LAB office supplies $100.88 1 $100.88 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $100.88 J0109052
40 XFL136156 - NOV MONO/1 COLOR/0 - NS217 office supplies $.01 1 $.01 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $.01 J0109052
41 XFL136183 - NOV MONO/1360 COLOR/219 APSC301 office supplies $22.46 1 $22.46 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $22.46 J0109052
42 XFL135192 - NOV MONO/561 COLOR/61 - MNB110 office supplies $8.22 1 $8.22 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $8.22 J0109052
44 XFL129317 - NOV MONO/233 COLOR/4 - ITC303 office supplies $2.66 1 $2.66 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $2.66 J0109052
45 XFL140431- NOV MONO/73 COLOR/84 -DEP-ITC 204/205 office supplies $3.77 1 $3.77 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Division of Extended Programs
2017-0435 DEP701 $3.77 J0109052
46 XFL143495 - NOV MONO/253 COLOR/48 CH303 office supplies $4.44 1 $4.44 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $4.44 J0109052
47 XFL145646 - NOV MONO/361 COLOR/122 RA109 office supplies $8.23 1 $8.23 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $8.23 J0109052
48 XFL145733 - NOV MONO/470 COLOR/33 TODD317 office supplies $6.25 1 $6.25 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $6.25 J0109052
50 T4B000619 - NOV MONO/5691 COLOR/185 HL ALCOVE office supplies $68.03 1 $68.03 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $68.03 J0109052
51 T4B002634 - NOV MONO/14272 COLOR/833 HLREF 4 LAB office supplies $183.71 1 $183.71 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $183.71 J0109052
54 XFL130609 - NOV MONO/2293 COLOR/148 DFSC208 office supplies $30.02 1 $30.02 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $30.02 J0109052
58 XFN186948** - NOV MONO/64 COLOR/532 - SEPCOLOR office supplies $52.44 1 $52.44 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2017-0436 DOS949 $52.44 J0109052
59 T4B003841 - NOV MONO/14261 COLOR/1002 - HL REF 5 office supplies $189.59 1 $189.59 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $189.59 J0109052
61 T4B006770 - NOV MONO/14928 COLOR/714 HLREF 3 office supplies $186.57 1 $186.57 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $186.57 J0109052
64 T4B008185 - NOV MONO/12050 COLOR/605 HLREF 1 office supplies $151.62 1 $151.62 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $151.62 J0109052
66 RXD142991 - NOV MONO/1628 COLOR/2126 NS216 office supplies $257.37 1 $257.37 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $257.37 J0109052
69 T4B008274 - NOV MONO/2069 COLOR/161 RWEC205 office supplies $36.35 1 $36.35 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $36.35 J0109052
70 T4B008343 - NOV MONO/2732 COLOR/301 RWEC109 office supplies $52.74 1 $52.74 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $52.74 J0109052
76 XFL145634 - NOV MONO/8 COLOR/1 MOD104 office supplies $.12 1 $.12 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $.12 J0109052
77 T4B009257 - NOV MONO/17241 COLOR/1681 HL106 office supplies $321.13 1 $321.13 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $321.13 J0109052
79 T4B009396 - NOV MONO/11952 COLOR/2293 VAL131 office supplies $297.21 1 $297.21 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $297.21 J0109052
80 5AB000677- NOV MONO/13977 COLOR/518 HL REF 2 office supplies $169.34 1 $169.34 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $169.34 J0109052
81 RXD143471 NOV MONO/400 COLOR/309 HL221 DMC office supplies $40.09 1 $40.09 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $40.09 J0109052
82 T4B002155 NOV MONO/380 COLOR/159 ITC210 LAB office supplies $13.61 1 $13.61 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $13.61 J0109052
83 T4B004203- NOV MONO/2443 COLOR/0 UPCC130 UNIT C office supplies $32.74 1 $32.74 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $32.74 J0109052
85 XFL024549 - NOV MONO/952 COLOR/46 ADMIN HALLWA office supplies $11.91 1 $11.91 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $11.91 J0109052
86 XFL024599 - NOV MONO/577 COLOR/82 HONORS LAB office supplies $9.14 1 $9.14 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $9.14 J0109052
89 5AB000666 - NOV 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
2017-0437 UCS911 $.00 J0109052
90 NOV PAGEPACK office supplies $70.00 2 $140.00 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $70.00 J0109052
2 UCS911 - Student Technology
2017-0437 UCS911 $70.00 J0109052
91 NOV PAGEPACK office supplies $13.00 41 $533.00 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
2 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
3 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
4 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
5 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
6 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
7 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
8 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
9 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
10 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
11 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
12 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
13 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
14 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
15 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
16 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
17 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
18 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
19 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
20 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
21 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
22 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
23 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
24 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
25 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
26 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
27 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
28 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
29 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
30 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
31 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
32 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
33 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
34 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
35 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
36 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
37 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
38 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
39 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
40 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
41 UCS911 - Student Technology
2017-0437 UCS911 $13.00 J0109052
98 NOV PAGEPACK office supplies $14.33 2 $28.66 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $14.33 J0109052
2 UCS911 - Student Technology
2017-0437 UCS911 $14.33 J0109052
99 NOV PAGEPACK office supplies $13.65 2 $27.30 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0437 UCS911 $13.65 J0109052
2 UCS911 - Student Technology
2017-0437 UCS911 $13.65 J0109052
101 NOV 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 Programs
2017-0435 DEP701 $13.00 J0109052
103 NOV PAGEPACK office supplies $23.00 2 $46.00 12-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2017-0434 UCS901 $23.00 J0109052
2 DOS949 - Student Enrichment Program
2017-0436 DOS949 $23.00 J0109052