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PO Report for P0106112 - DocStar

PO#: P0106112 Purchase Date: January 03, 2018
Vendor: CDW LLC Value: $2,023.26
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -DEC MONO/69 COLOR/73 - TIMBER office supplies $8.18 1 $8.18 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2017-0481 UCS901 $8.18 J0109274
5 XFL145710 - DEC MONO/762 COLOR/16 - MNB223 office supplies $8.80 1 $8.80 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $8.80 J0109274
7 XFL145736 - DEC MONO/377 COLOR/16 - ITC003 office supplies $4.64 1 $4.64 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $4.64 J0109274
8 XFL141895 - DEC MONO/45 COLOR/65 - NS004 office supplies $2.79 1 $2.79 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $2.79 J0109274
9 XFL143358 - DEC MONO/1495 COLOR/347- ITC002 office supplies $28.46 1 $28.46 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $28.46 J0109274
12 XFL147572 - DEC MONO/30 COLOR/0 - NS125 office supplies $.32 1 $.32 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $.32 J0109274
13 XFL141788 - DEC MONO/157 COLOR/46 -EMERGENCY BKUP office supplies $3.33 1 $3.33 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $3.33 J0109274
14 XFL147537 - DEC MONO/255 COLOR/4 - ITC001 office supplies $2.90 1 $2.90 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $2.90 J0109274
16 XFL000704 - DEC MONO/1473 COLOR/176 - HL108 office supplies $22.16 1 $22.16 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $22.16 J0109274
18 XFL024568* - DEC MONO/127 COLOR/15 - ITC311 LAB office supplies $2.10 1 $2.10 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $2.10 J0109274
20 XFL024608* - DEC MONO/39 COLOR/10 - ED111 LAB office supplies $.86 1 $.86 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $.86 J0109274
22 XFL130597 - DEC MONO/23 COLOR/0 - DFSC107 office supplies $.25 1 $.25 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $.25 J0109274
23 XFL130602 - DEC MONO/506 COLOR/164 - DFSC105 office supplies $11.29 1 $11.29 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $11.29 J0109274
25 XFL130612 - DEC MONO/1 COLOR/0 - DFSC206 office supplies $.01 1 $.01 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $.01 J0109274
27 XFL130679 - DEC MONO/20 COLOR/12 - DFSC204 office supplies $.64 1 $.64 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $.64 J0109274
28 XFL130738 - DEC MONO/114 COLOR/93 - DFSC201 office supplies $4.53 1 $4.53 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $4.53 J0109274
30 XFL130808 - DEC MONO/450 COLOR/120 - DFSC101 office supplies $9.12 1 $9.12 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $9.12 J0109274
31 XFL133982 - DEC MONO/786 COLOR/3 - APSC401 office supplies $8.60 1 $8.60 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $8.60 J0109274
36 XFL135991 - DEC MONO/3751 COLOR/336 - TRC (HL124) office supplies $52.44 1 $52.44 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $52.44 J0109274
37 XFL135996 - DEC MONO/3062 COLOR/303 WUC111 LAB office supplies $43.83 1 $43.83 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $43.83 J0109274
38 XFL136034 - DEC MONO/62 COLOR/1 - ITC104 office supplies $.71 1 $.71 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $.71 J0109274
39 XFL136076 - DEC MONO/3647 COLOR/416 - WUC111 LAB office supplies $54.16 1 $54.16 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $54.16 J0109274
40 XFL136156 - DEC MONO/21 COLOR/4 - NS217 office supplies $.37 1 $.37 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $.37 J0109274
41 XFL136183 - DEC MONO/509 COLOR/188 APSC301 office supplies $12.17 1 $12.17 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $12.17 J0109274
42 XFL135192 - DEC MONO/134 COLOR/33 - MNB110 office supplies $2.62 1 $2.62 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $2.62 J0109274
44 XFL129317 - DEC MONO/164 COLOR/14 - ITC303 office supplies $2.27 1 $2.27 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $2.27 J0109274
45 XFL140431- DEC MONO/6 COLOR/9 -DEP-ITC 204/205 office supplies $.38 1 $.38 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Division of Extended Programs
2017-0482 DEP701 $.38 J0109274
46 XFL143495 - DEC MONO/34 COLOR/21 CH303 office supplies $1.11 1 $1.11 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $1.11 J0109274
47 XFL145646 - DEC MONO/148 COLOR/10 RA109 office supplies $1.95 1 $1.95 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $1.95 J0109274
48 XFL145733 - DEC MONO/205 COLOR/6 TODD317 office supplies $2.43 1 $2.43 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $2.43 J0109274
50 T4B000619 - DEC MONO/2625 COLOR/108 HL ALCOVE office supplies $32.18 1 $32.18 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $32.18 J0109274
51 T4B002634 - DEC MONO/6023 COLOR/451 HLREF 4 LAB office supplies $81.06 1 $81.06 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $81.06 J0109274
54 XFL130609 - DEC MONO/773 COLOR/156 DFSC208 office supplies $13.89 1 $13.89 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $13.89 J0109274
58 XFN186948** - DEC MONO/43 COLOR/241 - SEPCOLOR office supplies $23.99 1 $23.99 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2017-0483 DOS949 $23.99 J0109274
59 T4B003841 - DEC MONO/7409 COLOR/606 - HL REF 5 office supplies $101.53 1 $101.53 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $101.53 J0109274
61 T4B006770 - DEC MONO/5456 COLOR/651 HLREF 3 office supplies $82.04 1 $82.04 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $82.04 J0109274
64 T4B008185 - DEC MONO/3569 COLOR/205 HLREF 1 office supplies $45.82 1 $45.82 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $45.82 J0109274
66 RXD142991 - DEC MONO/512 COLOR/641 NS216 office supplies $77.95 1 $77.95 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $77.95 J0109274
69 T4B008274 - DEC MONO/1286 COLOR/67 RWEC205 office supplies $20.82 1 $20.82 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $20.82 J0109274
70 T4B008343 - DEC MONO/633 COLOR/125 RWEC109 office supplies $15.18 1 $15.18 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $15.18 J0109274
76 XFL145634 - DEC MONO/32 COLOR/0 MOD104 office supplies $.35 1 $.35 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $.35 J0109274
77 T4B009257 - DEC MONO/10487 COLOR/1013 HL106 office supplies $194.82 1 $194.82 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $194.82 J0109274
79 T4B009396 - DEC MONO/5518 COLOR/593 VAL131 office supplies $111.01 1 $111.01 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $111.01 J0109274
80 5AB000677- DEC MONO/5605 COLOR/315 HL REF 2 office supplies $71.72 1 $71.72 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $71.72 J0109274
81 RXD143471 DEC MONO/202 COLOR/414 HL221 DMC office supplies $48.23 1 $48.23 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $48.23 J0109274
82 T4B002155 DEC MONO/17 COLOR/56 ITC210 LAB office supplies $3.23 1 $3.23 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $3.23 J0109274
83 T4B004203- DEC MONO/476 COLOR/0 UPCC130 UNIT C office supplies $6.38 1 $6.38 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $6.38 J0109274
85 XFL024549 - DEC MONO/450 COLOR/16 ADMIN HALLWA office supplies $5.43 1 $5.43 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $5.43 J0109274
86 XFL024599 - DEC MONO/365 COLOR/65 HONORS LAB office supplies $6.25 1 $6.25 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $6.25 J0109274
89 5AB000666 - DEC MONO/0 COLOR/0 RWEC204 LAB office supplies $.00 1 $.00 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $.00 J0109274
91 DEC PAGEPACK office supplies $13.00 41 $533.00 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
2 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
3 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
4 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
5 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
6 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
7 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
8 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
9 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
10 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
11 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
12 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
13 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
14 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
15 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
16 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
17 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
18 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
19 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
20 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
21 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
22 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
23 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
24 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
25 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
26 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
27 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
28 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
29 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
30 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
31 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
32 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
33 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
34 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
35 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
36 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
37 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
38 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
39 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
40 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
41 UCS911 - Student Technology
2017-0484 UCS911 $13.00 J0109274
98 DEC PAGEPACK office supplies $14.33 2 $28.66 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $14.33 J0109274
2 UCS911 - Student Technology
2017-0484 UCS911 $14.33 J0109274
99 DEC PAGEPACK office supplies $13.65 2 $27.30 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $13.65 J0109274
2 UCS911 - Student Technology
2017-0484 UCS911 $13.65 J0109274
101 DEC PAGEPACK office supplies $13.00 1 $13.00 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Division of Extended Programs
2017-0482 DEP701 $13.00 J0109274
103 DEC PAGEPACK office supplies $23.00 2 $46.00 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2017-0481 UCS901 $23.00 J0109274
2 DOS949 - Student Enrichment Program
2017-0483 DOS949 $23.00 J0109274
104 DEC PAGEPACK office supplies $70.00 2 $140.00 01-03-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0484 UCS911 $70.00 J0109274
2 UCS911 - Student Technology
2017-0484 UCS911 $70.00 J0109274