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PO Report for P0106616 - DocStar

PO#: P0106616 Purchase Date: March 09, 2018
Vendor: CDW LLC Value: $792.97 \ $2,584.81
Index: UCS905 \ UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -FEB MONO/164 COLOR/189 - TIMBER office supplies $20.95 1 $20.95 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2017-0630 UCS901 $20.95 J0109872
5 XFL145710 - FEB MONO/1151 COLOR/44 - MNB223 office supplies $13.99 1 $13.99 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $13.99 J0109872
7 XFL145736 - FEB MONO/207 COLOR/1 - ITC003 office supplies $2.27 1 $2.27 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $2.27 J0109872
8 XFL141895 - FEB MONO/482 COLOR/0 - NS004 office supplies $5.21 1 $5.21 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $5.21 J0109872
9 XFL143358 - FEB MONO/499 COLOR/33- ITC002 office supplies $6.56 1 $6.56 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $6.56 J0109872
12 XFL147572 - FEB MONO/76 COLOR/0 - NS125 office supplies $.82 1 $.82 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $.82 J0109872
13 XFL141788 - FEB MONO/1332 COLOR/34 -LOANER office supplies $15.59 1 $15.59 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $15.59 J0109872
14 XFL147537 - FEB MONO/16 COLOR/2 - ITC001 office supplies $.24 1 $.24 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $.24 J0109872
16 XFL000704 - FEB MONO/2768 COLOR/223 - HL108 office supplies $37.81 1 $37.81 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $37.81 J0109872
18 XFL024568* - FEB MONO/532 COLOR/102 - ITC311 LAB office supplies $10.33 1 $10.33 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $10.33 J0109872
20 XFL024608* - FEB MONO/2783 COLOR/927 - ED111 LAB office supplies $69.42 1 $69.42 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $69.42 J0109872
22 XFL130597 - FEB MONO/38 COLOR/0 - DFSC107 office supplies $.41 1 $.41 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $.41 J0109872
23 XFL130602 - FEB MONO/1055 COLOR/125 - DFSC105 office supplies $15.83 1 $15.83 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $15.83 J0109872
25 XFL130612 - FEB MONO/243 COLOR/0 - DFSC206 office supplies $2.62 1 $2.62 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $2.62 J0109872
27 XFL130679 - FEB MONO/279 COLOR/4 - DFSC204 office supplies $3.16 1 $3.16 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $3.16 J0109872
28 XFL130738 - FEB MONO/212 COLOR/282 - DFSC201 office supplies $12.30 1 $12.30 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $12.30 J0109872
30 XFL130808 - FEB MONO/1892 COLOR/94 - DFSC101 office supplies $23.77 1 $23.77 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $23.77 J0109872
31 XFL133982 - FEB MONO/2489 COLOR/118 - APSC401 office supplies $31.07 1 $31.07 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $31.07 J0109872
36 XFL135991 - FEB MONO/4 COLOR/0 - TRC (HL124) office supplies $.04 1 $.04 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $.04 J0109872
37 XFL135996 - FEB MONO/9175 COLOR/389 WUC111 LAB office supplies $112.90 1 $112.90 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $112.90 J0109872
38 XFL136034 - FEB MONO/316 COLOR/41 - ITC104 office supplies $4.87 1 $4.87 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $4.87 J0109872
39 XFL136076 - FEB MONO/7851 COLOR/330 - WUC111 LAB office supplies $96.51 1 $96.51 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $96.51 J0109872
40 XFL136156 - FEB MONO/13 COLOR/2 - NS217 office supplies $.21 1 $.21 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $.21 J0109872
41 XFL136183 - FEB MONO/963 COLOR/215 APSC301 office supplies $18.03 1 $18.03 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $18.03 J0109872
42 XFL135192 - FEB MONO/291 COLOR/29 - MNB110 office supplies $4.17 1 $4.17 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $4.17 J0109872
44 XFL129317 - FEB MONO/283 COLOR/8 - ITC303 office supplies $3.34 1 $3.34 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $3.34 J0109872
45 XFL140431- FEB MONO/33 COLOR/42 -DEP-ITC 204/205 office supplies $1.85 1 $1.85 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Division of Extended Programs
2017-0631 DEP701 $1.85 J0109872
46 XFL143495 - FEB MONO/62 COLOR/23 CH303 office supplies $1.49 1 $1.49 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $1.49 J0109872
47 XFL145646 - FEB MONO/307 COLOR/147 RA109 office supplies $8.53 1 $8.53 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $8.53 J0109872
48 XFL145733 - FEB MONO/457 COLOR/17 TODD317 office supplies $5.54 1 $5.54 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $5.54 J0109872
50 T4B000619 - FEB MONO/6248 COLOR/187 HL ALCOVE office supplies $74.12 1 $74.12 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $74.12 J0109872
51 T4B002634 - FEB MONO/13798 COLOR/493 HLREF 4 LAB office supplies $166.52 1 $166.52 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $166.52 J0109872
54 XFL130609 - FEB MONO/2292 COLOR/171 DFSC208 office supplies $30.82 1 $30.82 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $30.82 J0109872
58 XFN186948** - FEB MONO/370 COLOR/520 - SEPCOLOR office supplies $56.30 1 $56.30 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2017-0632 DOS949 $56.30 J0109872
59 T4B003841 - FEB MONO/15384 COLOR/590 - HL REF 5 office supplies $187.90 1 $187.90 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $187.90 J0109872
61 T4B006770 - FEB MONO/14839 COLOR/478 HLREF 3 office supplies $177.23 1 $177.23 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $177.23 J0109872
64 T4B008185 - FEB MONO/14257 COLOR/446 HLREF 1 office supplies $169.81 1 $169.81 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $169.81 J0109872
66 RXD142991 - FEB MONO/1726 COLOR/1561 NS216 office supplies $197.67 1 $197.67 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $197.67 J0109872
69 T4B008274 - FEB MONO/2260 COLOR/222 RWEC205 office supplies $42.18 1 $42.18 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $42.18 J0109872
70 T4B008343 - FEB MONO/3702 COLOR/148 RWEC109 office supplies $57.54 1 $57.54 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $57.54 J0109872
76 XFL145634 - FEB MONO/23 COLOR/0 MOD104 office supplies $.25 1 $.25 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $.25 J0109872
77 T4B009257 - FEB MONO/19414 COLOR/760 HL106 office supplies $300.88 1 $300.88 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $300.88 J0109872
79 T4B009396 - FEB MONO/14161 COLOR/1280 VAL131 office supplies $271.28 1 $271.28 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $271.28 J0109872
80 5AB000677- FEB MONO/15441 COLOR/422 HL REF 2 office supplies $181.74 1 $181.74 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $181.74 J0109872
81 RXD143471 FEB MONO/210 COLOR/541 HL221 DMC office supplies $62.14 1 $62.14 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $62.14 J0109872
82 T4B002155 FEB MONO/227 COLOR/371 ITC210 LAB office supplies $22.93 1 $22.93 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $22.93 J0109872
83 T4B004203- FEB MONO/972 COLOR/6 UPCC130 UNIT C office supplies $13.35 1 $13.35 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $13.35 J0109872
85 XFL024549 - FEB MONO/706 COLOR/20 ADMIN HALLWA office supplies $8.33 1 $8.33 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $8.33 J0109872
86 XFL024599 - FEB MONO/622 COLOR/186 HONORS LAB office supplies $13.32 1 $13.32 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $13.32 J0109872
89 5AB000666 - FEB MONO/0 COLOR/0 RWEC204 LAB office supplies $.00 1 $.00 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $.00 J0109872
91 7HB470815 - FEB MONO/236 COLOR/151 ITC009 UCS office supplies $20.68 1 $20.68 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $20.68 J0109872
98 FEB PAGEPACK office supplies $14.33 2 $28.66 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $14.33 J0109872
2 UCS911 - Student Technology
2017-0633 UCS911 $14.33 J0109872
99 FEB PAGEPACK office supplies $13.65 2 $27.30 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $13.65 J0109872
2 UCS911 - Student Technology
2017-0633 UCS911 $13.65 J0109872
101 FEB PAGEPACK office supplies $13.00 1 $13.00 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Division of Extended Programs
2017-0631 DEP701 $13.00 J0109872
103 FEB PAGEPACK office supplies $23.00 2 $46.00 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2017-0630 UCS901 $23.00 J0109872
2 DOS949 - Student Enrichment Program
2017-0632 DOS949 $23.00 J0109872
104 FEB PAGEPACK office supplies $70.00 2 $140.00 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $70.00 J0109872
2 UCS911 - Student Technology
2017-0633 UCS911 $70.00 J0109872
105 FEB PAGEPACK office supplies $13.00 41 $533.00 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
2 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
3 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
4 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
5 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
6 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
7 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
8 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
9 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
10 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
11 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
12 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
13 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
14 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
15 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
16 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
17 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
18 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
19 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
20 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
21 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
22 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
23 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
24 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
25 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
26 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
27 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
28 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
29 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
30 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
31 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
32 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
33 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
34 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
35 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
36 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
37 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
38 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
39 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
40 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
41 UCS911 - Student Technology
2017-0633 UCS911 $13.00 J0109872
106 FEB PAGEPACK office supplies $5.00 1 $5.00 03-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0633 UCS911 $5.00 J0109872