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PO Report for UCS2019009525 - DocStar

PO#: UCS2019009525 Purchase Date: August 01, 2019
Vendor: CVE Value: $70,309.29
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SupportEdge Premium #CS-O2-4HR-VA SN: 7214617000437 & 721617000438 Software Maint/renewal $19,415.95 1 $19,415.95 08-08-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS901 - $50K/ UCS911 $20,309.29
2019-0141 UCS901 $50K/UCS911 $20,309.29 $19,415.95 i0519540
2 SupportEdge Premium #CS-O2-4HRVA SN: 721630000327 & 721630000328 Software Maint/renewal $47,913.07 1 $47,913.07 08-08-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS901 - $50K/ UCS911 $20,309.29
2019-0141 UCS901 $50K/UCS911 $20,309.29 $47,913.07 i0519540
3 SupportEdge Premium NBD Onsite SN:711430000037 Software Maint/renewal $2,980.27 1 $2,980.27 08-08-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS901 - $50K/ UCS911 $20,309.29
2019-0141 UCS901 $50K/UCS911 $20,309.29 $2,980.27 i0519540