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PO Report for UCS2018009063 - DocStar

PO#: UCS2018009063 Purchase Date: May 16, 2019
Vendor: Dell Value: $3,933.28
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude 7290 (i5-8350U Quad 1.7GHz, WIN10, 16GB RAM, 256GB SSD, 12.5-inch HD Laptop $1,561.66 2 $3,123.32 05-30-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - Multicultural Student Services & Programs (order #11209) 20181400 2018-1017 MSS901 *s $1,561.66 I0516053
2 MSS901 - Multicultural Student Services & Programs (order #11209) 20181401 2018-1017 MSS901 *s $1,561.66 I0516053
2 Dell Business Dock - WD15 with 130W adapter peripheral $162.79 2 $325.58 06-03-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - Multicultural Student Services & Programs (order #11209) 20181402 2018-1017 MSS901 *s $162.79 I0516053
2 MSS901 - Multicultural Student Services & Programs (order #11209) 20181403 2018-1017 MSS901 *s $162.79 I0516053
3 Dell Professional Sleeve 13 office supplies $22.19 2 $44.38 05-22-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - Multicultural Student Services & Programs (order #11209)
2018-1017 MSS901 *s $22.19 I0516053
2 MSS901 - Multicultural Student Services & Programs (order #11209)
2018-1017 MSS901 *s $22.19 I0516053
4 Dell 24 Monitor 23.8in LED w/ webcam&spkr #P2418HZ Monitor $220.00 2 $440.00 05-22-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - Multicultural Student Services & Programs (order #11209) 20181404 2018-1017 MSS901 *s $220.00 I0516053
2 MSS901 - Multicultural Student Services & Programs (order #11209) 20181405 2018-1017 MSS901 *s $220.00 I0516053