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PO Report for UCS2017007732 - DocStar

PO#: UCS2017007732 Purchase Date: June 13, 2018
Vendor: Dell Value: $11,824.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Optiplex 7050 desktop Computer $972.45 10 $9,724.50 06-21-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Bruce Tuma, Facilities Services (order #10658) 20171251 2017-1046 PPO908 $972.45 I0501037
2 IFC replacement (order #10657) 20171252 2017-1050 IFC $972.45 I0501037
3 IFC replacement (order #10657) 20171253 2017-1050 IFC $972.45 I0501037
4 IFC replacement (order #10657) 20171254 2017-1050 IFC $972.45 I0501037
5 IFC replacement (order #10657) 20171255 2017-1050 IFC $972.45 I0501037
6 IFC replacement (order #10657) 20171256 2017-1050 IFC $972.45 I0501037
7 IFC replacement (order #10657) 20171257 2017-1050 IFC $972.45 I0501037
8 IFC replacement (order #10657) 20171258 2017-1050 IFC $972.45 I0501037
9 IFC replacement (order #10657) 20171259 2017-1050 IFC $972.45 I0501037
10 IFC replacement (order #10657) 20171260 2017-1050 IFC $972.45 I0501037
2 Dell P2418HZ 23.8-inch monitor with webcam and speakers Monitor $210.00 10 $2,100.00 06-18-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Bruce Tuma, Facilities Services (order #10658) 20171261 2017-1046 PPO908 $210.00 I0501037
2 IFC replacement (order #10657) 20171262 2017-1050 IFC $210.00 I0501037
3 IFC replacement (order #10657) 20171263 2017-1050 IFC $210.00 I0501037
4 IFC replacement (order #10657) 20171264 2017-1050 IFC $210.00 I0501037
5 IFC replacement (order #10657) 20171265 2017-1050 IFC $210.00 I0501037
6 IFC replacement (order #10657) 20171266 2017-1050 IFC $210.00 I0501037
7 IFC replacement (order #10657) 20171267 2017-1050 IFC $210.00 I0501037
8 IFC replacement (order #10657) 20171268 2017-1050 IFC $210.00 I0501037
9 IFC replacement (order #10657) 20171269 2017-1050 IFC $210.00 I0501037
10 IFC replacement (order #10657) 20171270 2017-1050 IFC $210.00 I0501037