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PO Report for UCS2017007705 - DocStar

PO#: UCS2017007705 Purchase Date: June 11, 2018
Vendor: Dell Value: $104,055.60
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 OptiPlex 7050 SFF Computer $972.45 88 $85,575.60 06-20-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA to be billed as dispersed, end of year batch (order 10636) 20171044 2017-1047 UCS901 GFA $972.45 I0501009
2 GFA to be billed as dispersed, end of year batch (order 10636) 20171045 2017-1047 UCS901 GFA $972.45 I0501009
3 GFA to be billed as dispersed, end of year batch (order 10636) 20171046 2017-1047 UCS901 GFA $972.45 I0501009
4 GFA to be billed as dispersed, end of year batch (order 10636) 20171047 2017-1047 UCS901 GFA $972.45 I0501009
5 GFA to be billed as dispersed, end of year batch (order 10636) 20171048 2017-1047 UCS901 GFA $972.45 I0501009
6 GFA to be billed as dispersed, end of year batch (order 10636) 20171049 2017-1047 UCS901 GFA $972.45 I0501009
7 GFA to be billed as dispersed, end of year batch (order 10636) 20171050 2017-1047 UCS901 GFA $972.45 I0501009
8 GFA to be billed as dispersed, end of year batch (order 10636) 20171051 2017-1047 UCS901 GFA $972.45 I0501009
9 GFA to be billed as dispersed, end of year batch (order 10636) 20171052 2017-1047 UCS901 GFA $972.45 I0501009
10 GFA to be billed as dispersed, end of year batch (order 10636) 20171053 2017-1047 UCS901 GFA $972.45 I0501009
11 GFA to be billed as dispersed, end of year batch (order 10636) 20171054 2017-1047 UCS901 GFA $972.45 I0501009
12 GFA to be billed as dispersed, end of year batch (order 10636) 20171055 2017-1047 UCS901 GFA $972.45 I0501009
13 GFA to be billed as dispersed, end of year batch (order 10636) 20171056 2017-1047 UCS901 GFA $972.45 I0501009
14 GFA to be billed as dispersed, end of year batch (order 10636) 20171057 2017-1047 UCS901 GFA $972.45 I0501009
15 GFA to be billed as dispersed, end of year batch (order 10636) 20171058 2017-1047 UCS901 GFA $972.45 I0501009
16 GFA to be billed as dispersed, end of year batch (order 10636) 20171059 2017-1047 UCS901 GFA $972.45 I0501009
17 GFA to be billed as dispersed, end of year batch (order 10636) 20171060 2017-1047 UCS901 GFA $972.45 I0501009
18 GFA to be billed as dispersed, end of year batch (order 10636) 20171061 2017-1047 UCS901 GFA $972.45 I0501009
19 GFA to be billed as dispersed, end of year batch (order 10636) 20171062 2017-1047 UCS901 GFA $972.45 I0501009
20 GFA to be billed as dispersed, end of year batch (order 10636) 20171063 2017-1047 UCS901 GFA $972.45 I0501009
21 GFA to be billed as dispersed, end of year batch (order 10636) 20171064 2017-1047 UCS901 GFA $972.45 I0501009
22 GFA to be billed as dispersed, end of year batch (order 10636) 20171065 2017-1047 UCS901 GFA $972.45 I0501009
23 GFA to be billed as dispersed, end of year batch (order 10636) 20171066 2017-1047 UCS901 GFA $972.45 I0501009
24 GFA to be billed as dispersed, end of year batch (order 10636) 20171067 2017-1047 UCS901 GFA $972.45 I0501009
25 GFA to be billed as dispersed, end of year batch (order 10636) 20171068 2017-1047 UCS901 GFA $972.45 I0501009
26 GFA to be billed as dispersed, end of year batch (order 10636) 20171069 2017-1047 UCS901 GFA $972.45 I0501009
27 GFA to be billed as dispersed, end of year batch (order 10636) 20171070 2017-1047 UCS901 GFA $972.45 I0501009
28 GFA to be billed as dispersed, end of year batch (order 10636) 20171071 2017-1047 UCS901 GFA $972.45 I0501009
29 GFA to be billed as dispersed, end of year batch (order 10636) 20171072 2017-1047 UCS901 GFA $972.45 I0501009
30 GFA to be billed as dispersed, end of year batch (order 10636) 20171073 2017-1047 UCS901 GFA $972.45 I0501009
31 GFA to be billed as dispersed, end of year batch (order 10636) 20171074 2017-1047 UCS901 GFA $972.45 I0501009
32 GFA to be billed as dispersed, end of year batch (order 10636) 20171075 2017-1047 UCS901 GFA $972.45 I0501009
33 GFA to be billed as dispersed, end of year batch (order 10636) 20171076 2017-1047 UCS901 GFA $972.45 I0501009
34 GFA to be billed as dispersed, end of year batch (order 10636) 20171077 2017-1047 UCS901 GFA $972.45 I0501009
35 GFA to be billed as dispersed, end of year batch (order 10636) 20171078 2017-1047 UCS901 GFA $972.45 I0501009
36 GFA to be billed as dispersed, end of year batch (order 10636) 20171079 2017-1047 UCS901 GFA $972.45 I0501009
37 GFA to be billed as dispersed, end of year batch (order 10636) 20171080 2017-1047 UCS901 GFA $972.45 I0501009
38 GFA to be billed as dispersed, end of year batch (order 10636) 20171081 2017-1047 UCS901 GFA $972.45 I0501009
39 GFA to be billed as dispersed, end of year batch (order 10636) 20171082 2017-1047 UCS901 GFA $972.45 I0501009
40 GFA to be billed as dispersed, end of year batch (order 10636) 20171083 2017-1047 UCS901 GFA $972.45 I0501009
41 GFA to be billed as dispersed, end of year batch (order 10636) 20171084 2017-1047 UCS901 GFA $972.45 I0501009
42 GFA to be billed as dispersed, end of year batch (order 10636) 20171085 2017-1047 UCS901 GFA $972.45 I0501009
43 GFA to be billed as dispersed, end of year batch (order 10636) 20171086 2017-1047 UCS901 GFA $972.45 I0501009
44 GFA to be billed as dispersed, end of year batch (order 10636) 20171087 2017-1047 UCS901 GFA $972.45 I0501009
45 GFA to be billed as dispersed, end of year batch (order 10636) 20171088 2017-1047 UCS901 GFA $972.45 I0501009
46 GFA to be billed as dispersed, end of year batch (order 10636) 20171089 2017-1047 UCS901 GFA $972.45 I0501009
47 GFA to be billed as dispersed, end of year batch (order 10636) 20171090 2017-1047 UCS901 GFA $972.45 I0501009
48 GFA to be billed as dispersed, end of year batch (order 10636) 20171091 2017-1047 UCS901 GFA $972.45 I0501009
49 GFA to be billed as dispersed, end of year batch (order 10636) 20171092 2017-1047 UCS901 GFA $972.45 I0501009
50 GFA to be billed as dispersed, end of year batch (order 10636) 20171093 2017-1047 UCS901 GFA $972.45 I0501009
51 UCS911 - NS017 Lab Replacement (order#10633) 20171094 2017-1045 UCS911 $972.45 I0501009
52 UCS911 - NS017 Lab Replacement (order#10633) 20171095 2017-1045 UCS911 $972.45 I0501009
53 UCS911 - NS017 Lab Replacement (order#10633) 20171096 2017-1045 UCS911 $972.45 I0501009
54 UCS911 - NS017 Lab Replacement (order#10633) 20171097 2017-1045 UCS911 $972.45 I0501009
55 UCS911 - NS017 Lab Replacement (order#10633) 20171098 2017-1045 UCS911 $972.45 I0501009
56 UCS911 - NS017 Lab Replacement (order#10633) 20171099 2017-1045 UCS911 $972.45 I0501009
57 UCS911 - NS017 Lab Replacement (order#10633) 20171100 2017-1045 UCS911 $972.45 I0501009
58 UCS911 - NS017 Lab Replacement (order#10633) 20171101 2017-1045 UCS911 $972.45 I0501009
59 UCS911 - NS017 Lab Replacement (order#10633) 20171102 2017-1045 UCS911 $972.45 I0501009
60 UCS911 - NS017 Lab Replacement (order#10633) 20171103 2017-1045 UCS911 $972.45 I0501009
61 UCS911 - NS017 Lab Replacement (order#10633) 20171104 2017-1045 UCS911 $972.45 I0501009
62 UCS911 - NS017 Lab Replacement (order#10633) 20171105 2017-1045 UCS911 $972.45 I0501009
63 UCS911 - NS017 Lab Replacement (order#10633) 20171106 2017-1045 UCS911 $972.45 I0501009
64 UCS911 - NS017 Lab Replacement (order#10633) 20171107 2017-1045 UCS911 $972.45 I0501009
65 UCS911 - NS006 Lab Replacement (order#10632) 20171108 2017-1044 UCS911 $972.45 I0501009
66 UCS911 - NS006 Lab Replacement (order#10632) 20171109 2017-1044 UCS911 $972.45 I0501009
67 UCS911 - NS006 Lab Replacement (order#10632) 20171110 2017-1044 UCS911 $972.45 I0501009
68 UCS911 - NS006 Lab Replacement (order#10632) 20171111 2017-1044 UCS911 $972.45 I0501009
69 UCS911 - NS006 Lab Replacement (order#10632) 20171112 2017-1044 UCS911 $972.45 I0501009
70 UCS911 - NS006 Lab Replacement (order#10632) 20171113 2017-1044 UCS911 $972.45 I0501009
71 UCS911 - NS006 Lab Replacement (order#10632) 20171114 2017-1044 UCS911 $972.45 I0501009
72 UCS911 - NS006 Lab Replacement (order#10632) 20171115 2017-1044 UCS911 $972.45 I0501009
73 UCS911 - NS006 Lab Replacement (order#10632) 20171116 2017-1044 UCS911 $972.45 I0501009
74 UCS911 - NS006 Lab Replacement (order#10632) 20171117 2017-1044 UCS911 $972.45 I0501009
75 UCS911 - NS006 Lab Replacement (order#10632) 20171118 2017-1044 UCS911 $972.45 I0501009
76 UCS911 - NS006 Lab Replacement (order#10632) 20171119 2017-1044 UCS911 $972.45 I0501009
77 UCS911 - NS004 Lab Replacement (order#10629) 20171120 2017-1043 UCS911 $972.45 I0501009
78 UCS911 - NS004 Lab Replacement (order#10629) 20171121 2017-1043 UCS911 $972.45 I0501009
79 UCS911 - NS004 Lab Replacement (order#10629) 20171122 2017-1043 UCS911 $972.45 I0501009
80 UCS911 - NS004 Lab Replacement (order#10629) 20171123 2017-1043 UCS911 $972.45 I0501009
81 UCS911 - NS004 Lab Replacement (order#10629) 20171124 2017-1043 UCS911 $972.45 I0501009
82 UCS911 - NS004 Lab Replacement (order#10629) 20171125 2017-1043 UCS911 $972.45 I0501009
83 UCS911 - NS004 Lab Replacement (order#10629) 20171126 2017-1043 UCS911 $972.45 I0501009
84 UCS911 - NS004 Lab Replacement (order#10629) 20171127 2017-1043 UCS911 $972.45 I0501009
85 UCS911 - NS004 Lab Replacement (order#10629) 20171128 2017-1043 UCS911 $972.45 I0501009
86 UCS911 - NS004 Lab Replacement (order#10629) 20171129 2017-1043 UCS911 $972.45 I0501009
87 UCS911 - NS004 Lab Replacement (order#10629) 20171130 2017-1043 UCS911 $972.45 I0501009
88 UCS911 - NS004 Lab Replacement (order#10629) 20171131 2017-1043 UCS911 $972.45 I0501009
2 Dell 24 Monitor P2418HZm Monitor $210.00 88 $18,480.00 06-18-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA to be billed as dispersed, end of year batch (order 10636) 20171132 2017-1047 UCS901 GFA $210.00 I0501009
2 GFA to be billed as dispersed, end of year batch (order 10636) 20171133 2017-1047 UCS901 GFA $210.00 I0501009
3 GFA to be billed as dispersed, end of year batch (order 10636) 20171134 2017-1047 UCS901 GFA $210.00 I0501009
4 GFA to be billed as dispersed, end of year batch (order 10636) 20171135 2017-1047 UCS901 GFA $210.00 I0501009
5 GFA to be billed as dispersed, end of year batch (order 10636) 20171136 2017-1047 UCS901 GFA $210.00 I0501009
6 GFA to be billed as dispersed, end of year batch (order 10636) 20171137 2017-1047 UCS901 GFA $210.00 I0501009
7 GFA to be billed as dispersed, end of year batch (order 10636) 20171138 2017-1047 UCS901 GFA $210.00 I0501009
8 GFA to be billed as dispersed, end of year batch (order 10636) 20171139 2017-1047 UCS901 GFA $210.00 I0501009
9 GFA to be billed as dispersed, end of year batch (order 10636) 20171140 2017-1047 UCS901 GFA $210.00 I0501009
10 GFA to be billed as dispersed, end of year batch (order 10636) 20171141 2017-1047 UCS901 GFA $210.00 I0501009
11 GFA to be billed as dispersed, end of year batch (order 10636) 20171142 2017-1047 UCS901 GFA $210.00 I0501009
12 GFA to be billed as dispersed, end of year batch (order 10636) 20171143 2017-1047 UCS901 GFA $210.00 I0501009
13 GFA to be billed as dispersed, end of year batch (order 10636) 20171144 2017-1047 UCS901 GFA $210.00 I0501009
14 GFA to be billed as dispersed, end of year batch (order 10636) 20171145 2017-1047 UCS901 GFA $210.00 I0501009
15 GFA to be billed as dispersed, end of year batch (order 10636) 20171146 2017-1047 UCS901 GFA $210.00 I0501009
16 GFA to be billed as dispersed, end of year batch (order 10636) 20171147 2017-1047 UCS901 GFA $210.00 I0501009
17 GFA to be billed as dispersed, end of year batch (order 10636) 20171148 2017-1047 UCS901 GFA $210.00 I0501009
18 GFA to be billed as dispersed, end of year batch (order 10636) 20171149 2017-1047 UCS901 GFA $210.00 I0501009
19 GFA to be billed as dispersed, end of year batch (order 10636) 20171150 2017-1047 UCS901 GFA $210.00 I0501009
20 GFA to be billed as dispersed, end of year batch (order 10636) 20171151 2017-1047 UCS901 GFA $210.00 I0501009
21 GFA to be billed as dispersed, end of year batch (order 10636) 20171152 2017-1047 UCS901 GFA $210.00 I0501009
22 GFA to be billed as dispersed, end of year batch (order 10636) 20171153 2017-1047 UCS901 GFA $210.00 I0501009
23 GFA to be billed as dispersed, end of year batch (order 10636) 20171154 2017-1047 UCS901 GFA $210.00 I0501009
24 GFA to be billed as dispersed, end of year batch (order 10636) 20171155 2017-1047 UCS901 GFA $210.00 I0501009
25 GFA to be billed as dispersed, end of year batch (order 10636) 20171156 2017-1047 UCS901 GFA $210.00 I0501009
26 GFA to be billed as dispersed, end of year batch (order 10636) 20171157 2017-1047 UCS901 GFA $210.00 I0501009
27 GFA to be billed as dispersed, end of year batch (order 10636) 20171158 2017-1047 UCS901 GFA $210.00 I0501009
28 GFA to be billed as dispersed, end of year batch (order 10636) 20171159 2017-1047 UCS901 GFA $210.00 I0501009
29 GFA to be billed as dispersed, end of year batch (order 10636) 20171160 2017-1047 UCS901 GFA $210.00 I0501009
30 GFA to be billed as dispersed, end of year batch (order 10636) 20171161 2017-1047 UCS901 GFA $210.00 I0501009
31 GFA to be billed as dispersed, end of year batch (order 10636) 20171162 2017-1047 UCS901 GFA $210.00 I0501009
32 GFA to be billed as dispersed, end of year batch (order 10636) 20171163 2017-1047 UCS901 GFA $210.00 I0501009
33 GFA to be billed as dispersed, end of year batch (order 10636) 20171164 2017-1047 UCS901 GFA $210.00 I0501009
34 GFA to be billed as dispersed, end of year batch (order 10636) 20171165 2017-1047 UCS901 GFA $210.00 I0501009
35 GFA to be billed as dispersed, end of year batch (order 10636) 20171166 2017-1047 UCS901 GFA $210.00 I0501009
36 GFA to be billed as dispersed, end of year batch (order 10636) 20171167 2017-1047 UCS901 GFA $210.00 I0501009
37 GFA to be billed as dispersed, end of year batch (order 10636) 20171168 2017-1047 UCS901 GFA $210.00 I0501009
38 GFA to be billed as dispersed, end of year batch (order 10636) 20171169 2017-1047 UCS901 GFA $210.00 I0501009
39 GFA to be billed as dispersed, end of year batch (order 10636) 20171170 2017-1047 UCS901 GFA $210.00 I0501009
40 GFA to be billed as dispersed, end of year batch (order 10636) 20171171 2017-1047 UCS901 GFA $210.00 I0501009
41 GFA to be billed as dispersed, end of year batch (order 10636) 20171172 2017-1047 UCS901 GFA $210.00 I0501009
42 GFA to be billed as dispersed, end of year batch (order 10636) 20171173 2017-1047 UCS901 GFA $210.00 I0501009
43 GFA to be billed as dispersed, end of year batch (order 10636) 20171174 2017-1047 UCS901 GFA $210.00 I0501009
44 GFA to be billed as dispersed, end of year batch (order 10636) 20171175 2017-1047 UCS901 GFA $210.00 I0501009
45 GFA to be billed as dispersed, end of year batch (order 10636) 20171176 2017-1047 UCS901 GFA $210.00 I0501009
46 GFA to be billed as dispersed, end of year batch (order 10636) 20171177 2017-1047 UCS901 GFA $210.00 I0501009
47 GFA to be billed as dispersed, end of year batch (order 10636) 20171178 2017-1047 UCS901 GFA $210.00 I0501009
48 GFA to be billed as dispersed, end of year batch (order 10636) 20171179 2017-1047 UCS901 GFA $210.00 I0501009
49 GFA to be billed as dispersed, end of year batch (order 10636) 20171180 2017-1047 UCS901 GFA $210.00 I0501009
50 GFA to be billed as dispersed, end of year batch (order 10636) 20171181 2017-1047 UCS901 GFA $210.00 I0501009
51 UCS911 - NS017 Lab Replacement (order#10633) 20171182 2017-1045 UCS911 $210.00 I0501009
52 UCS911 - NS017 Lab Replacement (order#10633) 20171183 2017-1045 UCS911 $210.00 I0501009
53 UCS911 - NS017 Lab Replacement (order#10633) 20171184 2017-1045 UCS911 $210.00 I0501009
54 UCS911 - NS017 Lab Replacement (order#10633) 20171185 2017-1045 UCS911 $210.00 I0501009
55 UCS911 - NS017 Lab Replacement (order#10633) 20171186 2017-1045 UCS911 $210.00 I0501009
56 UCS911 - NS017 Lab Replacement (order#10633) 20171187 2017-1045 UCS911 $210.00 I0501009
57 UCS911 - NS017 Lab Replacement (order#10633) 20171188 2017-1045 UCS911 $210.00 I0501009
58 UCS911 - NS017 Lab Replacement (order#10633) 20171189 2017-1045 UCS911 $210.00 I0501009
59 UCS911 - NS017 Lab Replacement (order#10633) 20171190 2017-1045 UCS911 $210.00 I0501009
60 UCS911 - NS017 Lab Replacement (order#10633) 20171191 2017-1045 UCS911 $210.00 I0501009
61 UCS911 - NS017 Lab Replacement (order#10633) 20171192 2017-1045 UCS911 $210.00 I0501009
62 UCS911 - NS017 Lab Replacement (order#10633) 20171193 2017-1045 UCS911 $210.00 I0501009
63 UCS911 - NS017 Lab Replacement (order#10633) 20171194 2017-1045 UCS911 $210.00 I0501009
64 UCS911 - NS017 Lab Replacement (order#10633) 20171195 2017-1045 UCS911 $210.00 I0501009
65 UCS911 - NS006 Lab Replacement (order#10632) 20171196 2017-1044 UCS911 $210.00 I0501009
66 UCS911 - NS006 Lab Replacement (order#10632) 20171197 2017-1044 UCS911 $210.00 I0501009
67 UCS911 - NS006 Lab Replacement (order#10632) 20171198 2017-1044 UCS911 $210.00 I0501009
68 UCS911 - NS006 Lab Replacement (order#10632) 20171199 2017-1044 UCS911 $210.00 I0501009
69 UCS911 - NS006 Lab Replacement (order#10632) 20171200 2017-1044 UCS911 $210.00 I0501009
70 UCS911 - NS006 Lab Replacement (order#10632) 20171201 2017-1044 UCS911 $210.00 I0501009
71 UCS911 - NS006 Lab Replacement (order#10632) 20171202 2017-1044 UCS911 $210.00 I0501009
72 UCS911 - NS006 Lab Replacement (order#10632) 20171203 2017-1044 UCS911 $210.00 I0501009
73 UCS911 - NS006 Lab Replacement (order#10632) 20171204 2017-1044 UCS911 $210.00 I0501009
74 UCS911 - NS006 Lab Replacement (order#10632) 20171205 2017-1044 UCS911 $210.00 I0501009
75 UCS911 - NS006 Lab Replacement (order#10632) 20171206 2017-1044 UCS911 $210.00 I0501009
76 UCS911 - NS006 Lab Replacement (order#10632) 20171207 2017-1044 UCS911 $210.00 I0501009
77 UCS911 - NS004 Lab Replacement (order#10629) 20171208 2017-1043 UCS911 $210.00 I0501009
78 UCS911 - NS004 Lab Replacement (order#10629) 20171209 2017-1043 UCS911 $210.00 I0501009
79 UCS911 - NS004 Lab Replacement (order#10629) 20171210 2017-1043 UCS911 $210.00 I0501009
80 UCS911 - NS004 Lab Replacement (order#10629) 20171211 2017-1043 UCS911 $210.00 I0501009
81 UCS911 - NS004 Lab Replacement (order#10629) 20171212 2017-1043 UCS911 $210.00 I0501009
82 UCS911 - NS004 Lab Replacement (order#10629) 20171213 2017-1043 UCS911 $210.00 I0501009
83 UCS911 - NS004 Lab Replacement (order#10629) 20171214 2017-1043 UCS911 $210.00 I0501009
84 UCS911 - NS004 Lab Replacement (order#10629) 20171215 2017-1043 UCS911 $210.00 I0501009
85 UCS911 - NS004 Lab Replacement (order#10629) 20171216 2017-1043 UCS911 $210.00 I0501009
86 UCS911 - NS004 Lab Replacement (order#10629) 20171217 2017-1043 UCS911 $210.00 I0501009
87 UCS911 - NS004 Lab Replacement (order#10629) 20171218 2017-1043 UCS911 $210.00 I0501009
88 UCS911 - NS004 Lab Replacement (order#10629) 20171219 2017-1043 UCS911 $210.00 I0501009