Purchase Order Report

Enter a PO#

...or select different year

2026 2025 2024 2023 2022 2021 2020 2019
2018 2017 2016 2015 2014 2013 2012 2011
2010 2009 2008 2007 2006 2005 2004 2003
2002 2001 2000 1999

PO Report for UCS2018008929 - DocStar

PO#: UCS2018008929 Purchase Date: April 19, 2019
Vendor: CVE Value: $2,642.74
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 IE-1000 GUI based L2 PoE switch, 2GE SFP + 4 FE copper ports #IE-1000-4P2S-LM Other $921.79 2 $1,843.58 05-07-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - parking lot camera project for Paul
2018-1022 UCS907 $921.79 I0516102
2 UCS907 - parking lot camera project for Paul
2018-1022 UCS907 $921.79 I0516102

2 SNTC-8X5XNBD IE1K with 2 GE SFP-12 months #CON-SNT-IO1002SLM warranty $84.46 2 $168.92 05-07-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - parking lot camera project for Paul
2018-1022 UCS907 $84.46 I0516102
2 UCS907 - parking lot camera project for Paul
2018-1022 UCS907 $84.46 I0516102

3 PoE AC Input Power Module for IE3000/2000 EPWR-IE65W-PC-AC= part $315.12 2 $630.24 05-29-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - parking lot camera project for Paul
2018-1022 UCS907 $315.12 I0516102
2 UCS907 - parking lot camera project for Paul
2018-1022 UCS907 $315.12 I0516102