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PO Report for UCS2018008618 - DocStar

PO#: UCS2018008618 Purchase Date: January 30, 2019
Vendor: Cerium Value: $39,271.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Cerium - CSC 24x7 Fundamental Support AVAYA CM-Bundle (2/1/2019-1/31/2020) (1900X$8.63) Year 1 of 3 Hardware maintenance $16,397.00 1 $16,397.00 01-30-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Contract 1-year of 3 (2/1/2019-1/31/2022)
2018-0773 UCS907 $16,397.00 I0511968
2 Cerium -SA ESS C/D CCR5 Elite Agt 1-100 3YAN (2/1/2019-1/31/2020) (50X$30.92) Year 1 of 3 Hardware maintenance $1,546.00 1 $1,546.00 01-30-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Contract 1-year of 3 (2/1/2019-1/31/2022)
2018-0773 UCS907 $1,546.00 I0511968
3 Cerium-SA ESS C/D Auratmr3 EE 1001+ U1 3YAN (2/1/2019-1/31/2020) (1900X$10.12) Year 1 of 3 Hardware maintenance $19,228.00 1 $19,228.00 01-30-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Contract 1-year of 3 (2/1/2019-1/31/2022)
2018-0773 UCS907 $19,228.00 I0511968
4 NEW Customer Discover/Start-UP ONE TIME FEE Hardware maintenance $1,200.00 1 $1,200.00 01-30-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Contract 1-year of 3 (2/1/2019-1/31/2022)
2018-0773 UCS907 $1,200.00 I0511968
5 Cerium-AV-Tech Install-Upgrade AVAYA Sal Server VM Based Other $540.00 1 $540.00 01-30-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Contract 1-year of 3 (2/1/2019-1/31/2022)
2018-0773 UCS907 $540.00 I0511968
6 Cerium-AV-Tech Install-Sal Gateway Other $360.00 1 $360.00 01-30-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Contract 1-year of 3 (2/1/2019-1/31/2022)
2018-0773 UCS907 $360.00 I0511968