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PO Report for UCS2018008972 - DocStar

PO#: UCS2018008972 Purchase Date: May 03, 2019
Vendor: Apple Value: $44,561.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple 27-inch iMac with Retina 5K Dispay #Z0VQ Computer $1,804.00 2 $3,608.00 05-16-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - 2 Qty HL DMC replacement W#20130152 & W#20130153 (order #11242) 20181018 2018-0982 UCS911 $1,804.00 I0515080
2 UCS911 - 2 Qty HL DMC replacement W#20130152 & W#20130153 (order #11242) 20181019 2018-0982 UCS911 $1,804.00 I0515080
2 AppleCare+ 3-year protection warranty $114.00 2 $228.00 05-28-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - 2 Qty HL DMC replacement W#20130152 & W#20130153 (order #11242)
2018-0982 UCS911 $114.00 I0515081
2 UCS911 - 2 Qty HL DMC replacement W#20130152 & W#20130153 (order #11242)
2018-0982 UCS911 $114.00 I0515081
3 Apple 21.5-inch iMac with Retina 4K Display #Z0VY Computer $1,515.00 25 $37,875.00 05-14-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233) 20181020 2018-0981 UCS911 $1,515.00 I0505000
2 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233) 20181021 2018-0981 UCS911 $1,515.00 I0505000
3 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233) 20181022 2018-0981 UCS911 $1,515.00 I0505000
4 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233) 20181023 2018-0981 UCS911 $1,515.00 I0505000
5 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233) 20181024 2018-0981 UCS911 $1,515.00 I0505000
6 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233) 20181025 2018-0981 UCS911 $1,515.00 I0505000
7 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233) 20181026 2018-0981 UCS911 $1,515.00 I0505000
8 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233) 20181027 2018-0981 UCS911 $1,515.00 I0505000
9 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233) 20181028 2018-0981 UCS911 $1,515.00 I0505000
10 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233) 20181029 2018-0981 UCS911 $1,515.00 I0505000
11 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233) 20181030 2018-0981 UCS911 $1,515.00 I0505000
12 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233) 20181031 2018-0981 UCS911 $1,515.00 I0505000
13 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233) 20181032 2018-0981 UCS911 $1,515.00 I0505000
14 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233) 20181033 2018-0981 UCS911 $1,515.00 I0505000
15 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233) 20181034 2018-0981 UCS911 $1,515.00 I0505000
16 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233) 20181035 2018-0981 UCS911 $1,515.00 I0505000
17 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233) 20181036 2018-0981 UCS911 $1,515.00 I0505000
18 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233) 20181037 2018-0981 UCS911 $1,515.00 I0505000
19 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233) 20181038 2018-0981 UCS911 $1,515.00 I0505000
20 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233) 20181039 2018-0981 UCS911 $1,515.00 I0505000
21 UCS901 4 qty GFA replacements (order #11245 20181040 2018-1129 UCS901 GFA $1,515.00 J0114928/J0114929
22 UCS901 4 qty GFA replacements (order #11245 20181041 2018-1129 UCS901 GFA $1,515.00 J0114928/J0114929
23 UCS901 4 qty GFA replacements (order #11245 20181042 2018-1129 UCS901 GFA $1,515.00 J0114928/J0114929
24 UCS901 4 qty GFA replacements (order #11245 20181043 2018-1129 UCS901 GFA $1,515.00 J0114928/J0114929
25 HEX901 - Laura Ellingson-Sayen, NEW TT (order #11071) 20181044 2018-1125 $1689.00 HEX901 GFA/NEW HIRE / $99.99 HEX901 $1,515.00 I0515000/J0114927
4 AppleCare+ 3-year protection warranty $114.00 25 $2,850.00 05-28-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233)
2018-0981 UCS911 $114.00 J0114489
2 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233)
2018-0981 UCS911 $114.00 J0114489
3 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233)
2018-0981 UCS911 $114.00 J0114489
4 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233)
2018-0981 UCS911 $114.00 J0114489
5 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233)
2018-0981 UCS911 $114.00 J0114489
6 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233)
2018-0981 UCS911 $114.00 J0114489
7 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233)
2018-0981 UCS911 $114.00 J0114489
8 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233)
2018-0981 UCS911 $114.00 J0114489
9 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233)
2018-0981 UCS911 $114.00 J0114489
10 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233)
2018-0981 UCS911 $114.00 J0114489
11 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233)
2018-0981 UCS911 $114.00 J0114489
12 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233)
2018-0981 UCS911 $114.00 J0114489
13 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233)
2018-0981 UCS911 $114.00 J0114489
14 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233)
2018-0981 UCS911 $114.00 J0114489
15 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233)
2018-0981 UCS911 $114.00 J0114489
16 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233)
2018-0981 UCS911 $114.00 J0114489
17 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233)
2018-0981 UCS911 $114.00 J0114489
18 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233)
2018-0981 UCS911 $114.00 J0114489
19 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233)
2018-0981 UCS911 $114.00 J0114489
20 UCS911 - 20 qty ITC104 Creative Arts Lab replacement (order #11233)
2018-0981 UCS911 $114.00 J0114489
21 UCS901 4 qty GFA replacements (order #11245)
2018-1129 UCS901 GFA $114.00 J0114928/J0114929
22 UCS901 4 qty GFA replacements (order #11245)
2018-1129 UCS901 GFA $114.00 J0114928/J0114929
23 UCS901 4 qty GFA replacements (order #11245)
2018-1129 UCS901 GFA $114.00 J0114928/J0114929
24 UCS901 4 qty GFA replacements (order #11245)
2018-1129 UCS901 GFA $114.00 J0114928/J0114929
25 HEX901 - Laura Ellingson-Sayen, NEW TT (order #11071)
2018-1125 $1689.00 HEX901 GFA/NEW HIRE / $99.99 HEX901 $114.00 I0515081