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PO Report for UCS2019009451 - DocStar

PO#: UCS2019009451 Purchase Date: July 24, 2019
Vendor: Dell Value: $3,860.97
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell OptiPlex 7060 SFF Computer $975.00 3 $2,925.00 07-30-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS911/PPF736 - HSS334 Smart Classroom (order #11399 & 11393) 20190142 2019-0555 split: UCS911/PPF736 $975.00 I0519211
2 UCS911 - NS122 Smart Classroom (order #11363 & 11393) 20190143 2019-0556 UCS911 $975.00 I0519211
3 UCS911 - NS215 Smart Classroom (order #11379 & 11393) 20190144 2019-0556 UCS911 $975.00 I0519211
2 Dell 24 Monitor $311.99 3 $935.97 07-29-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS911/PPF736 - HSS334 Smart Classroom (order #11399 & 11393) 20190145 2019-0555 split: UCS911/PPF736 $311.99 I0519211
2 UCS911 - NS122 Smart Classroom (order #11363 & 11393) 20190146 2019-0556 UCS911 $311.99 I0519211
3 UCS911 - NS215 Smart Classroom (order #11379 & 11393) 20190147 2019-0556 UCS911 $311.99 I0519211