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PO Report for UCS2019010439 - DocStar

PO#: UCS2019010439 Purchase Date: January 14, 2020
Vendor: CVE Value: $99,955.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Cisco Firepower 2140 NGFW Appliance, #FPR2140-NGFW-K9 Other $14,747.75 2 $29,495.50 01-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan 20190901 2019-0652 UCS907 $14,747.75 I0527135
2 UCS907 - per Bill Kernan 20190902 2019-0652 UCS907 $14,747.75 I0527135
2 Cisco Firepower 2140 Threat Defense #FPR2140-FTD-HA-BUN Other $.00 1 $.00 01-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan
2019-0652 UCS907 $.00 I0527135
3 5YR SNTC-8x5NBD Cisco Firepower 2140 NGFW Appliance #CON-SNT-FPR2140N warranty $17,680.00 2 $35,360.00 01-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan
2019-0652 UCS907 $17,680.00 I0527135
2 UCS907 - per Bill Kernan
2019-0652 UCS907 $17,680.00 I0527135
4 AC Power Cord (North America), C13m NEMA 5-15P, 2.1m #CAB-AC part $.00 4 $.00 01-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan
2019-0652 UCS907 $.00 I0527135
2 UCS907 - per Bill Kernan
2019-0652 UCS907 $.00 I0527135
3 UCS907 - per Bill Kernan
2019-0652 UCS907 $.00 I0527135
4 UCS907 - per Bill Kernan
2019-0652 UCS907 $.00 I0527135
5 Cisco Firepower Threat Defense software v6.3 for FPR2100 #SF-F2K-TD6.3-K9 software $.00 2 $.00 01-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan
2019-0652 UCS907 $.00 I0527135
2 UCS907 - per Bill Kernan
2019-0652 UCS907 $.00 I0527135
6 Firepower 2000 Series SSD for FPR-2130/2140 #FPR2K-SSD200 Other $.00 2 $.00 01-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan
2019-0652 UCS907 $.00 I0527135
2 UCS907 - per Bill Kernan
2019-0652 UCS907 $.00 I0527135
7 Firepower 2000 Slide Rail Kit #FPR2K-SLIDE-RAILS part $.00 2 $.00 01-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan
2019-0652 UCS907 $.00 I0527135
2 UCS907 - per Bill Kernan
2019-0652 UCS907 $.00 I0527135
8 Firepower 2000 Series Network Module Blank Slot Cover #FPR2K-NM-BLANK part $.00 2 $.00 01-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan
2019-0652 UCS907 $.00 I0527135
2 UCS907 - per Bill Kernan
2019-0652 UCS907 $.00 I0527135
9 Firepower 2000 Series Fan tray #FPR2K-FAN part $.00 2 $.00 01-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan
2019-0652 UCS907 $.00 I0527135
2 UCS907 - per Bill Kernan
2019-0652 UCS907 $.00 I0527135
10 Firepower 2000 Series 400W AC Power Supply #FPR2K-PWR-aC-400 part $.00 4 $.00 01-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan
2019-0652 UCS907 $.00 I0527135
2 UCS907 - per Bill Kernan
2019-0652 UCS907 $.00 I0527135
3 UCS907 - per Bill Kernan
2019-0652 UCS907 $.00 I0527135
4 UCS907 - per Bill Kernan
2019-0652 UCS907 $.00 I0527135
11 Firepower 2000 Series SSD Slot Carrier #FPRK-SSD-BBLKD part $.00 2 $.00 01-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan
2019-0652 UCS907 $.00 I0527135
2 UCS907 - per Bill Kernan
2019-0652 UCS907 $.00 I0527135
12 Cisco FPR2140 Threat Defense Threat Protection License #L-FPR2140T-T= software $.00 2 $.00 01-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan
2019-0652 UCS907 $.00 I0527135
2 UCS907 - per Bill Kernan
2019-0652 UCS907 $.00 I0527135
13 Cisco FPR2140 Threat Defense Threat Protection 5Y Subs #L-FPR2140T-T-5Y warranty $17,550.00 2 $35,100.00 01-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan
2019-0652 UCS907 $17,550.00 I0527135
2 UCS907 - per Bill Kernan
2019-0652 UCS907 $17,550.00 I0527135
14 Trade-in (1) Sourcefire (-$29,000.00) [deducted fro item 1] Other $.00 1 $.00 01-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan
2019-0652 UCS907 $.00 I0527135