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PO Report for UCS2018009103 - DocStar

PO#:	UCS2018009103	Purchase Date:	May 29, 2019
Vendor:	Cerium	Value:	$24,993.11
Index:	UCS907

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

ETM System Client and server software for Windows or 64-bit Linus host platforms. Perpetual License

software

$702.47

08-06-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - Order #11254		2019-0105	UCS907	$702.47	I0519294/J0115475

1U space-saver chassis with one slot for one controller module and one Digital Trunk Interface Module pair to support up to 4 digital spans

part

$2,114.47

08-06-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - Order #11254		2019-0105	UCS907	$2,114.47	I0519294/J0115475

Digital Trunk Interface Moudle used in ETM 2100/3200 Series Appliances

part

$1,408.47

08-06-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - Order #11254		2019-0105	UCS907	$1,408.47	I0519294/J0115475

Controll Module with 8540 series microprocessor used in ETM 2100/3200 Series Appliances. Session licenses sold separately

Other

$3,314.67

08-06-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - Order #11254		2019-0105	UCS907	$3,314.67	I0519294/J0115475

One Year Service Contract that includes technical support and access to licensed SecureLogix Software upgrades and new releases; technical support bundle 1-1000 concurrent sessions, price per session

software

$12.04

$577.92

08-06-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
2	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
3	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
4	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
5	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
6	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
7	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
8	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
9	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
10	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
11	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
12	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
13	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
14	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
15	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
16	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
17	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
18	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
19	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
20	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
21	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
22	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
23	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
24	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
25	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
26	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
27	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
28	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
29	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
30	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
31	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
32	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
33	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
34	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
35	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
36	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
37	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
38	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
39	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
40	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
41	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
42	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
43	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
44	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
45	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
46	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
47	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475
48	UCS907 - Order #11254		2019-0105	UCS907	$12.04	I0519294/J0115475

SecureLogix Session License (1-1000 Concurrent Sessions), Price per session. Includes Voice Firewall and Voice IPS

software

$42.32

$2,031.36

08-06-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
2	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
3	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
4	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
5	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
6	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
7	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
8	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
9	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
10	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
11	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
12	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
13	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
14	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
15	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
16	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
17	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
18	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
19	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
20	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
21	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
22	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
23	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
24	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
25	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
26	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
27	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
28	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
29	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
30	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
31	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
32	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
33	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
34	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
35	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
36	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
37	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
38	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
39	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
40	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
41	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
42	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
43	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
44	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
45	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
46	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
47	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475
48	UCS907 - Order #11254		2019-0105	UCS907	$42.32	I0519294/J0115475

Implementaion Services hourly rate

Other

$213.75

$5,343.75

08-06-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - Order #11254		2019-0105	UCS907	$213.75	I0519294/J0115475
2	UCS907 - Order #11254		2019-0105	UCS907	$213.75	I0519294/J0115475
3	UCS907 - Order #11254		2019-0105	UCS907	$213.75	I0519294/J0115475
4	UCS907 - Order #11254		2019-0105	UCS907	$213.75	I0519294/J0115475
5	UCS907 - Order #11254		2019-0105	UCS907	$213.75	I0519294/J0115475
6	UCS907 - Order #11254		2019-0105	UCS907	$213.75	I0519294/J0115475
7	UCS907 - Order #11254		2019-0105	UCS907	$213.75	I0519294/J0115475
8	UCS907 - Order #11254		2019-0105	UCS907	$213.75	I0519294/J0115475
9	UCS907 - Order #11254		2019-0105	UCS907	$213.75	I0519294/J0115475
10	UCS907 - Order #11254		2019-0105	UCS907	$213.75	I0519294/J0115475
11	UCS907 - Order #11254		2019-0105	UCS907	$213.75	I0519294/J0115475
12	UCS907 - Order #11254		2019-0105	UCS907	$213.75	I0519294/J0115475
13	UCS907 - Order #11254		2019-0105	UCS907	$213.75	I0519294/J0115475
14	UCS907 - Order #11254		2019-0105	UCS907	$213.75	I0519294/J0115475
15	UCS907 - Order #11254		2019-0105	UCS907	$213.75	I0519294/J0115475
16	UCS907 - Order #11254		2019-0105	UCS907	$213.75	I0519294/J0115475
17	UCS907 - Order #11254		2019-0105	UCS907	$213.75	I0519294/J0115475
18	UCS907 - Order #11254		2019-0105	UCS907	$213.75	I0519294/J0115475
19	UCS907 - Order #11254		2019-0105	UCS907	$213.75	I0519294/J0115475
20	UCS907 - Order #11254		2019-0105	UCS907	$213.75	I0519294/J0115475
21	UCS907 - Order #11254		2019-0105	UCS907	$213.75	I0519294/J0115475
22	UCS907 - Order #11254		2019-0105	UCS907	$213.75	I0519294/J0115475
23	UCS907 - Order #11254		2019-0105	UCS907	$213.75	I0519294/J0115475
24	UCS907 - Order #11254		2019-0105	UCS907	$213.75	I0519294/J0115475
25	UCS907 - Order #11254		2019-0105	UCS907	$213.75	I0519294/J0115475

Per-user one-year subscription for the ETM System Overview and Operation course series on the online SecureLogix ELearning Portal

Other

$.00

08-06-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - Order #11254		2019-0105	UCS907	$.00	I0519294/J0115475

Standard Product Warranty Package

warranty

$.00

08-06-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - Order #11254		2019-0105	UCS907	$.00	I0519294/J0115475

Annual subscription to SecureLogix Managed List of telephone numbers reported by multiple sources to be low or negative value to the enterprise

subscription/service

$9,500.00

08-06-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - Order #11254		2019-0105	UCS907	$9,500.00	I0519294/J0115475

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PO Report for UCS2018009103 - DocStar