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PO Report for UCS2019010438 - DocStar

PO#: UCS2019010438 Purchase Date: January 14, 2020
Vendor: Dell Value: $23,273.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Optiplex 7070 PC Desktop SFF with 16GB RAM & 3-year warranty Computer $948.65 20 $18,973.00 01-27-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS916 - GFA Batch (order #11797) 20190861 2019-0959 SOC902 GFA $948.65 J0117712/J0117713
2 UCS916 - GFA Batch (order #11797) 20190862 2019-0960 ADM923 GFA $948.65 J0117714/J0117716
3 UCS916 - GFA Batch (order #11797) 20190863 2019-0961 BUS902 GFA $1243.65/ $189.99 BUS902 $948.65 J0117710/J0117711
4 62 UCS916 - GFA Batch (order #11797) 20190864 2020-0548 DIA907 GFA $948.65 J0119871/J0119872
5 63 UCS916 - GFA Batch (order #11797) 20190865 2020-0748 UCS911 $948.65 J0120655
6 64UCS916 - GFA Batch (order #11797) 20190866 2020-0501 PPO908 GFA $948.65 J0119795/J0119796
7 UCS916 - GFA Batch (order #11797) 20190867 2019-1074 ASW903 IFC $948.65 J0118130
8 65 UCS916 - GFA Batch (order #11797) 20190868 2020-0748 UCS911 $948.65 J0120655
9 UCS916 - GFA Batch (order #11797) 20190869 2019-1074 ASW903 IFC $948.65 J0118130
10 UCS916 - GFA Batch (order #11797) 20190870 2020-0532 NSM902 GFA $948.65 J0120103/J0120104
11 UCS916 - GFA Batch (order #11797) 20190871 2020-0549 CPL901 GFA $948.65 J0120098/J0120100
12 UCS916 - GFA Batch (order #11797) 20190872 2020-0550 ADM924 GFA $948.65 J0120099/J0120100
13 UCS916 - GFA Batch (order #11797) 20190873 2020-0748 UCS911 $948.65 J0120655
14 UCS916 - GFA Batch (order #11797) 20190874 2020-0748 UCS911 $948.65 J0120655
15 UCS916 - GFA Batch (order #11797) 20190875 2020-0748 UCS911 $948.65 J0120655
16 UCS916 - GFA Batch (order #11797) 20190876 2020-0748 UCS911 $948.65 J0120655
17 UCS916 - GFA Batch (order #11797) 20190877 2020-0748 UCS911 $948.65 J0120655
18 UCS916 - GFA Batch (order #11797) 20190878 2020-0748 UCS911 $948.65 J0120655
19 UCS916 - GFA Batch (order #11797) 20190879 2020-0748 UCS911 $948.65 J0120655
20 UCS916 - GFA Batch (order #11797) 20190880 2020-0748 UCS911 $948.65 J0120655
2 Dell 24 Monitor 23.8-Inch LED w/webcam & Speaker #P2418HZ Monitor $215.00 20 $4,300.00 01-29-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS916 - GFA Batch (order #11797) 20190881 2020-0294 ADM924 GFA $215.00 J0119096/J0119083
2 UCS916 - GFA Batch (order #11797) 20190882 2020-0295 ADM924 GFA $215.00 J0119097/J0119083
3 UCS916 - GFA Batch (order #11797) 20190883 2020-0296 ADM924 GFA $215.00 J0119799/J0119800
4 UCS916 - GFA Batch (order #11797) 20190884 2020-0291 DIA922 GFA $215.00 J0119089/J0119083
5 UCS916 - GFA Batch (order #11797) 20190885 2020-0292 DPS901 GFA $215.00 J0119099/J0119083
6 UCS916 - GFA Batch (order #11797) 20190886 2020-0293 HUM902 GFA $215.00 J0119994/J0119995
7 UCS916 - GFA Batch (order #11797) 20190887 2019-1074 ASW903 IFC $215.00 J0118130
8 UCS916 - GFA Batch (order #11797) 20190888 2020-0297 DOS906 GFA $215.00 J0119372/J0119373
9 UCS916 - GFA Batch (order #11797) 20190889 2019-1074 ASW903 IFC $215.00 J0118130
10 UCS916 - GFA Batch (order #11797) 20190890 2020-0298 LIB901 GFA $215.00 J0119442/J0119443
11 UCS916 - GFA Batch (order #11797) 20190891 2020-0532 NSM902 GFA $215.00 J0120103/J0120104
12 UCS916 - GFA Batch (order #11797) 20190892 2020-0289 DIA907 GFA $215.00 J0119095/J0119083
13 UCS916 - GFA Batch (order #11797) 20190893 2020-0543 VPF901 GFA $215.00 J0119871/J0119872
14 UCS916 - GFA Batch (order #11797) 20190894 2020-0466 LIB901 GFA $215.00 J0119572/J0119573
15 UCS916 - GFA Batch (order #11797) 20190895 2020-0302 CAD916 GFA $215.00 J0119092/J0119083
16 UCS916 - GFA Batch (order #11797) 20190896 2020-0304 SOC902 GFA $215.00 J0119093/J0119083
17 UCS916 - GFA Batch (order #11797) 20190897 2020-0305 DOS906 GFA $215.00 J0119098/J0119083
18 UCS916 - GFA Batch (order #11797) 20190898 2020-0308 ADM924 GFA $215.00 J0119786/J0119792
19 UCS916 - GFA Batch (order #11797) 20190899 2020-0306 ADM924 GFA $215.00 J0119786/J0119786
20 UCS916 - GFA Batch (order #11797) 20190900 2020-0307 HUM902 GFA $215.00 J0119795/J0119796