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PO Report for UCS2018008257 - DocStar

PO#: UCS2018008257 Purchase Date: October 22, 2018
Vendor: Ellucian Value: $27,438.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Ellucian for Managed Services for Period November 2018 Software Maint/renewal $27,438.00 1 $27,438.00 10-22-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - University Computing Services
2018-0329 UCS901 $27,438.00 I0505328