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PO Report for UCS2017007730 - DocStar

PO#: UCS2017007730 Purchase Date: June 13, 2018
Vendor: OETC Value: $31,528.26
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 VMware Horizon Enterprise Edition Basic (100 pk) #HZ-ENTC-100-G-SSS-A (6/18/2018-6/17/2019) Software Maint/renewal $6,998.67 1 $6,998.67 06-14-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Split UCS911 - $5249.01 UCS914 $1749.66
2017-0956 split: UCS911 /UCS914 $6,998.67 I0500093
2 VMware vSphere 6 Enterprise Basic #VS6-ENT-G-SSS-A (6/18/2018-6/17/2019) Software Maint/renewal $349.69 24 $8,392.56 06-14-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - annual renewal
2017-0956 split: UCS911 /UCS914 $349.69 I0500093
2 UCS914 - annual renewal
2017-0956 split: UCS911 /UCS914 $349.69 I0500093
3 UCS914 - annual renewal
2017-0956 split: UCS911 /UCS914 $349.69 I0500093
4 UCS914 - annual renewal
2017-0956 split: UCS911 /UCS914 $349.69 I0500093
5 UCS914 - annual renewal
2017-0956 split: UCS911 /UCS914 $349.69 I0500093
6 UCS914 - annual renewal
2017-0956 split: UCS911 /UCS914 $349.69 I0500093
7 UCS914 - annual renewal
2017-0956 split: UCS911 /UCS914 $349.69 I0500093
8 UCS914 - annual renewal
2017-0956 split: UCS911 /UCS914 $349.69 I0500093
9 UCS914 - annual renewal
2017-0956 split: UCS911 /UCS914 $349.69 I0500093
10 UCS914 - annual renewal
2017-0956 split: UCS911 /UCS914 $349.69 I0500093
11 UCS914 - annual renewal
2017-0956 split: UCS911 /UCS914 $349.69 I0500093
12 UCS914 - annual renewal
2017-0956 split: UCS911 /UCS914 $349.69 I0500093
13 UCS914 - annual renewal
2017-0956 split: UCS911 /UCS914 $349.69 I0500093
14 UCS914 - annual renewal
2017-0956 split: UCS911 /UCS914 $349.69 I0500093
15 UCS914 - annual renewal
2017-0956 split: UCS911 /UCS914 $349.69 I0500093
16 UCS914 - annual renewal
2017-0956 split: UCS911 /UCS914 $349.69 I0500093
17 UCS914 - annual renewal
2017-0956 split: UCS911 /UCS914 $349.69 I0500093
18 UCS914 - annual renewal
2017-0956 split: UCS911 /UCS914 $349.69 I0500093
19 UCS914 - annual renewal
2017-0956 split: UCS911 /UCS914 $349.69 I0500093
20 UCS914 - annual renewal
2017-0956 split: UCS911 /UCS914 $349.69 I0500093
21 UCS914 - annual renewal
2017-0956 split: UCS911 /UCS914 $349.69 I0500093
22 UCS914 - annual renewal
2017-0956 split: UCS911 /UCS914 $349.69 I0500093
23 UCS914 - annual renewal
2017-0956 split: UCS911 /UCS914 $349.69 I0500093
24 UCS914 - annual renewal
2017-0956 split: UCS911 /UCS914 $349.69 I0500093
3 VMware vCenter Server 6 Basic #VCS6-STD-G-SSS-A (6/18/2018-6/17/2019) Software Maint/renewal $729.33 1 $729.33 06-14-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - annual renewal
2017-0956 split: UCS911 /UCS914 $729.33 I0500093
4 VMware Horizon Enterprise Edition Basic (10pk) #HZ-ENTC-10-G-SSS-A (6/18/2018-6/17/2019) Software Maint/renewal $700.35 22 $15,407.70 06-14-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS911 $11,555.78 UCS914 $3851.92
2017-0956 split: UCS911 /UCS914 $700.35 I0500093
2 split: UCS911 $11,555.78 UCS914 $3851.92
2017-0956 split: UCS911 /UCS914 $700.35 I0500093
3 split: UCS911 $11,555.78 UCS914 $3851.92
2017-0956 split: UCS911 /UCS914 $700.35 I0500093
4 split: UCS911 $11,555.78 UCS914 $3851.92
2017-0956 split: UCS911 /UCS914 $700.35 I0500093
5 split: UCS911 $11,555.78 UCS914 $3851.92
2017-0956 split: UCS911 /UCS914 $700.35 I0500093
6 split: UCS911 $11,555.78 UCS914 $3851.92
2017-0956 split: UCS911 /UCS914 $700.35 I0500093
7 split: UCS911 $11,555.78 UCS914 $3851.92
2017-0956 split: UCS911 /UCS914 $700.35 I0500093
8 split: UCS911 $11,555.78 UCS914 $3851.92
2017-0956 split: UCS911 /UCS914 $700.35 I0500093
9 split: UCS911 $11,555.78 UCS914 $3851.92
2017-0956 split: UCS911 /UCS914 $700.35 I0500093
10 split: UCS911 $11,555.78 UCS914 $3851.92
2017-0956 split: UCS911 /UCS914 $700.35 I0500093
11 split: UCS911 $11,555.78 UCS914 $3851.92
2017-0956 split: UCS911 /UCS914 $700.35 I0500093
12 split: UCS911 $11,555.78 UCS914 $3851.92
2017-0956 split: UCS911 /UCS914 $700.35 I0500093
13 split: UCS911 $11,555.78 UCS914 $3851.92
2017-0956 split: UCS911 /UCS914 $700.35 I0500093
14 split: UCS911 $11,555.78 UCS914 $3851.92
2017-0956 split: UCS911 /UCS914 $700.35 I0500093
15 split: UCS911 $11,555.78 UCS914 $3851.92
2017-0956 split: UCS911 /UCS914 $700.35 I0500093
16 split: UCS911 $11,555.78 UCS914 $3851.92
2017-0956 split: UCS911 /UCS914 $700.35 I0500093
17 split: UCS911 $11,555.78 UCS914 $3851.92
2017-0956 split: UCS911 /UCS914 $700.35 I0500093
18 split: UCS911 $11,555.78 UCS914 $3851.92
2017-0956 split: UCS911 /UCS914 $700.35 I0500093
19 split: UCS911 $11,555.78 UCS914 $3851.92
2017-0956 split: UCS911 /UCS914 $700.35 I0500093
20 split: UCS911 $11,555.78 UCS914 $3851.92
2017-0956 split: UCS911 /UCS914 $700.35 I0500093
21 split: UCS911 $11,555.78 UCS914 $3851.92
2017-0956 split: UCS911 /UCS914 $700.35 I0500093
22 split: UCS911 $11,555.78 UCS914 $3851.92
2017-0956 split: UCS911 /UCS914 $700.35 I0500093