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PO Report for UCS2019009282 - DocStar

PO#: UCS2019009282 Purchase Date: July 02, 2019
Vendor: ellucian Value: $155,238.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 ellucian Maintenance Oracle Internet Application Server Enterproise Edition (7/1/2019-6/30/2020) Software Maint/renewal $2,149.00 1 $2,149.00 07-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2019-0010 UCS915 $147,700 // REG901 $7538.00 $2,149.00 I0518036
2 ellucian Maintenance Banner Faculty and Advisor Self-Service (7/1/2019-6/30/2020) Software Maint/renewal $3,195.00 1 $3,195.00 07-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2019-0010 UCS915 $147,700 // REG901 $7538.00 $3,195.00 I0518036
3 ellucian Maintenance Banner Finance (7/1/2019-6/30/2020) Software Maint/renewal $29,329.00 1 $29,329.00 07-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2019-0010 UCS915 $147,700 // REG901 $7538.00 $29,329.00 I0518036
4 ellucian Maintenance Banner Employee Self-Service (7/1/2019-6/30/2020) Software Maint/renewal $7,669.00 1 $7,669.00 07-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2019-0010 UCS915 $147,700 // REG901 $7538.00 $7,669.00 I0518036
5 ellucian Maintenance Banner Human Resources (7/1/2019-6/30/2020) Software Maint/renewal $30,035.00 1 $30,035.00 07-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2019-0010 UCS915 $147,700 // REG901 $7538.00 $30,035.00 I0518036
6 ellucian Maintenance Banner Student Self-Service (7/1/2019-6/30/2020) Software Maint/renewal $4,037.00 1 $4,037.00 07-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2019-0010 UCS915 $147,700 // REG901 $7538.00 $4,037.00 I0518036
7 ellucian Maintenance Banner Financial Aid (7/1/2019-6/30/2020) Software Maint/renewal $19,471.00 1 $19,471.00 07-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2019-0010 UCS915 $147,700 // REG901 $7538.00 $19,471.00 I0518036
8 ellucian Maintenance Banner Student (7/1/2019-6/30/2020) Software Maint/renewal $36,703.00 1 $36,703.00 07-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2019-0010 UCS915 $147,700 // REG901 $7538.00 $36,703.00 I0518036
9 ellucian Maintenance Finacial Aid FM Need Analysis (7/1/2019-6/30/2020) Software Maint/renewal $1,434.00 1 $1,434.00 07-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2019-0010 UCS915 $147,700 // REG901 $7538.00 $1,434.00 I0518036
10 ellucian Maintenance Degree Works (7/1/2019-6/30/2020) Software Maint/renewal $7,538.00 1 $7,538.00 07-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 REG901 (changed to UCS915 with all the rest of Ellucian)
2019-0010 UCS915 $147,700 // REG901 $7538.00 $7,538.00 I0518036/J0116344
11 ellucian Maintenance Campus Receivables Manager (7/1/2019-6/30/2020) Software Maint/renewal $13,678.00 1 $13,678.00 07-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2019-0010 UCS915 $147,700 // REG901 $7538.00 $13,678.00 I0518036