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PO Report for P0106207 - DocStar

PO#: P0106207 Purchase Date: January 12, 2018
Vendor: Integrated Power Systems Inc Value: $15,731.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Gamatronic P+ 30VA Serial #1602-868417 (6/14/2018-1/19/2019) Hardware maintenance $2,476.00 1 $2,476.00 01-18-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 Direct - Annual renewals
2017-0513 UCS907 DIRECT $2,476.00 I0491985
2 GE LP33 60kVA Serial #Q2060-3816-B362A (1/20/2018-1/19/2019) Hardware maintenance $5,457.00 1 $5,457.00 01-18-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 Direct - Annual renewals
2017-0513 UCS907 DIRECT $5,457.00 I0491985
3 STACO FirstLine PL 20kVA Serial #852111308100002 (2/4/2018-1/19/2019) maintenance $3,263.00 1 $3,263.00 01-18-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 Direct - Annual renewals
2017-0513 UCS907 DIRECT $3,263.00 I0491985
4 GE LP33 60kVA Serial #Q2060-3816-B633A (3/2/2018-1/19/2019) Hardware maintenance $4,535.00 1 $4,535.00 01-18-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 Direct - Annual renewals
2017-0513 UCS907 DIRECT $4,535.00 I0491985