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PO Report for P0106573 - DocStar

PO#: P0106573 Purchase Date: February 28, 2018
Vendor: Organization for Education Technology & Curriculum Value: $7,276.22
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 VMware Horizon Enterprise Support & Subscription (03/29/2018-03/28/2019) Software Maint/renewal $68.04 40 $2,721.60 03-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
2 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
3 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
4 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
5 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
6 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
7 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
8 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
9 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
10 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
11 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
12 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
13 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
14 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
15 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
16 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
17 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
18 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
19 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
20 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
21 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
22 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
23 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
24 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
25 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
26 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
27 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
28 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
29 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
30 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
31 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
32 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
33 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
34 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
35 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
36 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
37 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
38 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
39 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
40 UCS911 - 40 Chromebook VDI laptops
2017-0724 UCS911 $68.04 J0110035
3 VMware Horizon Enterprise Support & Subscriptions (08/9/2017-03/28/2019) Software Maint/renewal $113.27 10 $1,132.70 03-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - 10 Library thin client additions
2017-0725 UCS911 $113.27 J0110035
2 UCS911 - 10 Library thin client additions
2017-0725 UCS911 $113.27 J0110035
3 UCS911 - 10 Library thin client additions
2017-0725 UCS911 $113.27 J0110035
4 UCS911 - 10 Library thin client additions
2017-0725 UCS911 $113.27 J0110035
5 UCS911 - 10 Library thin client additions
2017-0725 UCS911 $113.27 J0110035
6 UCS911 - 10 Library thin client additions
2017-0725 UCS911 $113.27 J0110035
7 UCS911 - 10 Library thin client additions
2017-0725 UCS911 $113.27 J0110035
8 UCS911 - 10 Library thin client additions
2017-0725 UCS911 $113.27 J0110035
9 UCS911 - 10 Library thin client additions
2017-0725 UCS911 $113.27 J0110035
10 UCS911 - 10 Library thin client additions
2017-0725 UCS911 $113.27 J0110035
4 VMware vSphere Enterprise Support & Subscription (08/04/2017-03/28/2019 Software Maint/renewal $570.32 6 $3,421.92 03-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - Data Center
2017-0726 UCS914 $570.32 J0110035
2 UCS914 - Data Center
2017-0726 UCS914 $570.32 J0110035
3 UCS914 - Data Center
2017-0726 UCS914 $570.32 J0110035
4 UCS914 - Data Center
2017-0726 UCS914 $570.32 J0110035
5 UCS914 - Data Center
2017-0726 UCS914 $570.32 J0110035
6 UCS914 - Data Center
2017-0726 UCS914 $570.32 J0110035