Purchase Order Report

Enter a PO#

...or select different year

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 UCS2018009073 - DocStar

PO#: UCS2018009073 Purchase Date: May 22, 2019
Vendor: CVE Value: $109,155.15
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Catalyst 9300 48-port of 5Gbps Network Essentials #C9300-48UN-E Other $4,875.00 15 $73,125.00 06-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $4,875.00 I0516754
2 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $4,875.00 I0516754
3 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $4,875.00 I0516754
4 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $4,875.00 I0516754
5 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $4,875.00 I0516754
6 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $4,875.00 I0516754
7 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $4,875.00 I0516754
8 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $4,875.00 I0516754
9 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $4,875.00 I0516754
10 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $4,875.00 I0516754
11 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $4,875.00 I0516754
12 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $4,875.00 I0516754
13 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $4,875.00 I0516754
14 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $4,875.00 I0516754
15 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $4,875.00 I0516754
2 3YR SNTC-NO RMA Catalyst 9300 48-port of 4Gbps Network ECON-SW-C93004UN warranty $1,305.60 1 $1,305.60 06-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $1,305.60 I0516754
3 C9300 Network Essentials, 48-port licnese #C9300-NW-E-48 software $.00 15 $.00 06-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
2 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
3 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
4 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
5 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
6 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
7 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
8 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
9 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
10 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
11 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
12 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
13 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
14 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
15 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
4 UNIVERSAL #S9300UK9-169 part $.00 15 $.00 06-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
2 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
3 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
4 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
5 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
6 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
7 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
8 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
9 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
10 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
11 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
12 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
13 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
14 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
15 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
5 1100W AC 80+ platinum Config 1 Power Supply #PWR-C1-1100WAC-P part $.00 15 $.00 06-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
2 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
3 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
4 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
5 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
6 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
7 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
8 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
9 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
10 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
11 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
12 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
13 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
14 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
15 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
6 1100W AC 80+ platinum Config 1 Secondary Power Supply #PWR-C1-1100WAC-P/2 part $741.00 15 $11,115.00 06-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $741.00 I0516754
2 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $741.00 I0516754
3 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $741.00 I0516754
4 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $741.00 I0516754
5 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $741.00 I0516754
6 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $741.00 I0516754
7 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $741.00 I0516754
8 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $741.00 I0516754
9 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $741.00 I0516754
10 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $741.00 I0516754
11 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $741.00 I0516754
12 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $741.00 I0516754
13 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $741.00 I0516754
14 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $741.00 I0516754
15 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $741.00 I0516754
7 North America AC Type A Power Cable #CAB-TA-NA part $.00 30 $.00 06-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
2 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
3 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
4 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
5 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
6 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
7 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
8 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
9 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
10 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
11 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
12 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
13 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
14 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
15 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
16 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
17 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
18 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
19 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
20 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
21 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
22 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
23 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
24 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
25 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
26 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
27 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
28 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
29 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
30 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
8 50CM Type 1 Stacking Cable #STACK-T1-50CM part $39.00 15 $585.00 06-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $39.00 I0516754
2 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $39.00 I0516754
3 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $39.00 I0516754
4 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $39.00 I0516754
5 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $39.00 I0516754
6 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $39.00 I0516754
7 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $39.00 I0516754
8 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $39.00 I0516754
9 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $39.00 I0516754
10 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $39.00 I0516754
11 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $39.00 I0516754
12 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $39.00 I0516754
13 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $39.00 I0516754
14 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $39.00 I0516754
15 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $39.00 I0516754
9 Catalyst Stack Power Cable 30 CM #CAB-SPWR-30CM part $37.05 15 $555.75 06-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $37.05 I0516754
2 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $37.05 I0516754
3 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $37.05 I0516754
4 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $37.05 I0516754
5 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $37.05 I0516754
6 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $37.05 I0516754
7 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $37.05 I0516754
8 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $37.05 I0516754
9 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $37.05 I0516754
10 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $37.05 I0516754
11 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $37.05 I0516754
12 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $37.05 I0516754
13 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $37.05 I0516754
14 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $37.05 I0516754
15 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $37.05 I0516754
10 Cisco Catalyst Type 1 Network Module Blank #NM-BLANK-T1 part $.00 15 $.00 06-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
2 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
3 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
4 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
5 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
6 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
7 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
8 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
9 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
10 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
11 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
12 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
13 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
14 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
15 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
11 C9300 DNA Essentials, 48-Port Term Licneses #C9300-DNA-48 software $.00 15 $.00 06-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
2 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
3 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
4 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
5 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
6 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
7 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
8 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
9 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
10 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
11 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
12 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
13 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
14 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
15 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $.00 I0516754
12 C9300 DNA Essentials, 48-port - 3 Year Term License #C9300-DNA-E-48-3Y software $436.80 15 $6,552.00 06-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $436.80 I0516754
2 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $436.80 I0516754
3 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $436.80 I0516754
4 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $436.80 I0516754
5 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $436.80 I0516754
6 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $436.80 I0516754
7 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $436.80 I0516754
8 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $436.80 I0516754
9 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $436.80 I0516754
10 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $436.80 I0516754
11 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $436.80 I0516754
12 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $436.80 I0516754
13 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $436.80 I0516754
14 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $436.80 I0516754
15 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $436.80 I0516754
13 Catalyst 9300 8x10GE Network Module, spare #C9300-NM-8X= Other $1,031.55 10 $10,315.50 06-04-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $1,031.55 I0516754
2 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $1,031.55 I0516754
3 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $1,031.55 I0516754
4 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $1,031.55 I0516754
5 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $1,031.55 I0516754
6 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $1,031.55 I0516754
7 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $1,031.55 I0516754
8 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $1,031.55 I0516754
9 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $1,031.55 I0516754
10 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $1,031.55 I0516754
14 1M Type 1 Stacking Cable #STACK-T1-1M= part $99.10 3 $297.30 06-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $99.10 I0516754
2 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $99.10 I0516754
3 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $99.10 I0516754
15 10GBASE-CU SFP+ Cable 1 Meter #SFP-H10GB-CU1M= part $39.00 4 $156.00 06-04-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $39.00 I0516754
2 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $39.00 I0516754
3 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $39.00 I0516754
4 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $39.00 I0516754
16 10GBASE-LRM SFP Module #SFP-10G-LRM= part $429.00 12 $5,148.00 06-04-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $429.00 I0516754
2 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $429.00 I0516754
3 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $429.00 I0516754
4 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $429.00 I0516754
5 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $429.00 I0516754
6 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $429.00 I0516754
7 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $429.00 I0516754
8 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $429.00 I0516754
9 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $429.00 I0516754
10 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $429.00 I0516754
11 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $429.00 I0516754
12 UCS907 - per Bill Kernan (note: NASPO State Contract #4723)
2018-1065 UCS907 $429.00 I0516754