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PO Report for UCS2018008632 - DocStar

PO#:	UCS2018008632	Purchase Date:	February 01, 2019
Vendor:	CBORD	Value:	$20,942.00
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

4MCR0055-Epson TM-T88IV Thermal Receipt Printer with power supply, IDN (UWS5, UWS4LX, UWS4, KWS4)

Hardware maintenance

$218.36

$2,183.60

02-01-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$218.36	I0509707
2	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$218.36	I0509707
3	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$218.36	I0509707
4	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$218.36	I0509707
5	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$218.36	I0509707
6	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$218.36	I0509707
7	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$218.36	I0509707
8	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$218.36	I0509707
9	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$218.36	I0509707
10	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$218.36	I0509707

4MCR0063-MICROS Scale (7/1/18-6/30/19)

Hardware maintenance

$231.75

$1,390.50

02-01-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$231.75	I0509707
2	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$231.75	I0509707
3	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$231.75	I0509707
4	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$231.75	I0509707
5	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$231.75	I0509707
6	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$231.75	I0509707

4MCR0107-MICROS 3700 Barcode Scanner(UWS4, UWS4LX) (7/1/18-6/30/19)

Hardware maintenance

$221.45

02-01-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$221.45	I0509707

4NTR0073-Odyssey PCS Interface to Oracle Hospitality RES 3700 (7/1/18-6/30/19)

Software Maint/renewal

$236.84

$2,368.40

02-01-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$236.84	I0509707
2	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$236.84	I0509707
3	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$236.84	I0509707
4	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$236.84	I0509707
5	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$236.84	I0509707
6	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$236.84	I0509707
7	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$236.84	I0509707
8	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$236.84	I0509707
9	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$236.84	I0509707
10	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$236.84	I0509707

MCR6080083-Oracle MICROS Workstation 5A with Microsoft WinCE (7/1/18-6/30/19)

Hardware maintenance

$323.68

$3,236.80

02-01-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$323.68	I0509707
2	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$323.68	I0509707
3	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$323.68	I0509707
4	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$323.68	I0509707
5	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$323.68	I0509707
6	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$323.68	I0509707
7	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$323.68	I0509707
8	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$323.68	I0509707
9	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$323.68	I0509707
10	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$323.68	I0509707

MCR6080124 Epson TM-U220B 2-color autocut impact printer with IDN interface: charcoal (7/1/18-6/30/1

Hardware maintenance

$131.33

$262.66

02-01-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$131.33	I0509707
2	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$131.33	I0509707

MCR6080128-APG Series 4000 dual media slot cash drawe4r: 18x16.7x42-inch, 5 bill/5 coin, Series 1

Hardware maintenance

$42.96

$429.60

02-01-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$42.96	I0509707
2	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$42.96	I0509707
3	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$42.96	I0509707
4	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$42.96	I0509707
5	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$42.96	I0509707
6	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$42.96	I0509707
7	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$42.96	I0509707
8	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$42.96	I0509707
9	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$42.96	I0509707
10	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$42.96	I0509707

MCR6080136-Rear LCD display for Oracle MICROS Workstation5 (7/1/18-6/30/19)

Hardware maintenance

$38.63

$386.30

02-01-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$38.63	I0509707
2	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$38.63	I0509707
3	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$38.63	I0509707
4	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$38.63	I0509707
5	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$38.63	I0509707
6	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$38.63	I0509707
7	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$38.63	I0509707
8	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$38.63	I0509707
9	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$38.63	I0509707
10	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$38.63	I0509707

MCR7580096-Oracle Hospitality RES 3700 Credit Card Interface-POS Client Perpetual (7/1/18-6/30/19)

Software Maint/renewal

$21.63

$216.30

02-01-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$21.63	I0509707
2	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$21.63	I0509707
3	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$21.63	I0509707
4	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$21.63	I0509707
5	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$21.63	I0509707
6	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$21.63	I0509707
7	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$21.63	I0509707
8	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$21.63	I0509707
9	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$21.63	I0509707
10	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$21.63	I0509707

MCR7590164-Oracle Hospitality RES 3700 Foundation 10+ Point-of-Sale-System Perpetual (7/1/18-6/30/19

Software Maint/renewal

$474.73

02-01-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$474.73	I0509707

MCR7590168-Oracle Hospitality RES 3700 PMS/SIM-System Perpetual (7/1/18-6/30/19)

Software Maint/renewal

$202.81

02-01-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$202.81	I0509707

MCR7590173-Oracle Hospitality RES 3700 Point-of-Sale-POS Client Perpetual (7/1/18-6/30/19)

Software Maint/renewal

$202.81

$2,028.10

02-01-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$202.81	I0509707
2	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$202.81	I0509707
3	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$202.81	I0509707
4	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$202.81	I0509707
5	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$202.81	I0509707
6	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$202.81	I0509707
7	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$202.81	I0509707
8	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$202.81	I0509707
9	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$202.81	I0509707
10	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$202.81	I0509707

MCR7590174-Oracle Hospitality RES 3700 Point-of-Sale-POS Client Perpetual (Manager Workstation)

Software Maint/renewal

$202.81

$811.24

02-01-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$202.81	I0509707
2	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$202.81	I0509707
3	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$202.81	I0509707
4	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$202.81	I0509707

MCR9190028-Merchantlink Implementation/Installation plus First Year Suppo0rt (7/1/18-6/30/19)

Other

$618.00

02-01-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$618.00	I0509707

4SFT0028-Odyssey PCS System-Small (under 5,000 cardholders). Includes single User Interface license

Software Maint/renewal

$3,947.93

02-01-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$3,947.93	I0509707

4SFT0099-Crystal Reports XI Developer (for all existing implementations) (7/1/18-6/30/19)

Software Maint/renewal

$124.03

02-01-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$124.03	I0509707

SFT7180044-AdminWeb for Odyssey PCS Small (7/1/18-6/30/19)

Software Maint/renewal

$803.30

02-01-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$803.30	I0509707

SYB7590007-Conversion to Sybase CPU License for Odyssey HMS (7/1/18-6/30/19)

Software Maint/renewal

$1,030.89

02-01-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$1,030.89	I0509707

SYB7590008-Sybase CPU License for Odyssey PCS (7/1/18-6/30/19)

Software Maint/renewal

$205.32

02-01-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services (annual renewal)		2018-0646	AUX977	$205.32	I0509707

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PO Report for UCS2018008632 - DocStar