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PO Report for UCS2018007847 - DocStar

PO#: UCS2018007847 Purchase Date: July 24, 2018
Vendor: Ellucian Value: $128,867.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Ellucian Maintenance Banner Financial Aid (7/1/18-6/30/19) Software Maint/renewal $18,721.00 1 $18,721.00 07-24-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - annual renewal
2018-0033 UCS915 $18,721.00 I0501443
2 Ellucian Maintenance Banner Finance (7/1/18-6/30/19) Software Maint/renewal $28,201.00 1 $28,201.00 07-24-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - annual renewal
2018-0033 UCS915 $28,201.00 I0501443
3 Ellucian Maintenance Banner Human Resources (7/1/18-6/30/19) Software Maint/renewal $28,880.00 1 $28,880.00 07-24-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - annual renewal
2018-0033 UCS915 $28,880.00 I0501443
4 Ellucian Maintenance Banner Student (7/1/18-6/30/19) Software Maint/renewal $35,291.00 1 $35,291.00 07-24-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - annual renewal
2018-0033 UCS915 $35,291.00 I0501443
5 Ellucian Maintenance Banner Employee Self-Service (7/1/18-6/30/19) Software Maint/renewal $7,375.00 1 $7,375.00 07-24-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - annual renewal
2018-0033 UCS915 $7,375.00 I0501443
6 Ellucian Maintenance Banner Faculty and Advisor Self- (7/1/18-6/30/19) Software Maint/renewal $3,072.00 1 $3,072.00 07-24-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - annual renewal
2018-0033 UCS915 $3,072.00 I0501443
7 Ellucian Maintenance Banner Student Self-Service (7/1/18-6/30/19) Software Maint/renewal $3,882.00 1 $3,882.00 07-24-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - annual renewal
2018-0033 UCS915 $3,882.00 I0501443
8 Ellucian Maintenance Oracle Internet Application Server Enterprise (7/1/18-6/30/19) Software Maint/renewal $2,066.00 1 $2,066.00 07-24-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - annual renewal
2018-0033 UCS915 $2,066.00 I0501443
9 Ellucian Maintenance Financial Aid FM Need Analysis (7/1/18-6/30/19) Software Maint/renewal $1,379.00 1 $1,379.00 07-24-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - annual renewal
2018-0033 UCS915 $1,379.00 I0501443