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PO Report for UCS2019010440 - DocStar

PO#: UCS2019010440 Purchase Date: January 14, 2020
Vendor: CVE Value: $299,308.20
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Cisco Firepower 4115 NGFW Appliance, 1U, 2xNetMod Bays $FPR4115-NGFW-K9 A/V equipment $28,622.75 2 $57,245.50 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $28,622.75 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $28,622.75 I0528888
2 Cisco Firepower 4115 Threat Defense Chss, Subs HA Bundle #FPR4115-FTD-HA-BUN A/V equipment $.00 1 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
3 5YR SNTC 8X5XNBD Cisco Firepower 4115 NGFW Appliance #CON-SNT-EPR4115N warranty $32,640.00 2 $65,280.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $32,640.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $32,640.00 I0528888
4 Firepower 4000 Series 1100W AC Power Supply #FPR4K-PWR-AC-1100 part $1,797.75 2 $3,595.50 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $1,797.75 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $1,797.75 I0528888
5 North America AC Type A Power Cable #CAB-TA-NA part $.00 4 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
3 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
4 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
6 Cisco Firepower Threat Defense software v6.4 for FPR4100 #SF-F4K-TD6.4-K9 software $.00 2 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
7 Cisco Firepower Extensible Operating System v2.6.1-FPR4100 #FS-F4KFXOS2.6.1-K( software $.00 2 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
8 Firepower 4000 Series 400GB SSD for FPR-4125 #FPR4K-SSD400 Other $.00 2 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
9 Firepower 4000 Series SSD Slot Carrier #FPR4K-SSD-BBLKD Other $.00 2 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
10 Firepower 4000 Series 1100W AC Powr Supply #FPR4K-PWR-AC-1100 part $.00 2 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
11 Firepower 4000 Series Fan - Single #FPR4K-S-FAN Other $.00 12 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
3 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
4 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
5 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
6 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
7 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
8 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
9 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
10 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
11 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
12 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
12 Firepower 4000 Series Rack Mount Kit #FPR4K-RACK-MNT part $.00 2 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
13 FPR4K Hardware Accessory Kit #FPR4K-ACC-KIT2 A/V equipment $.00 2 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
14 1000BASE-T SFP transceiver module for Category 5 copper wire #GLC-TE A/V equipment $.00 2 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
15 Firepower 4000 Series Network Module Blank Slot Cover #FPR4K-NM-BLANK A/V equipment $.00 4 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
3 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
4 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
16 Cisco FPR4115 Tjreat Defense Threat Protection License #L-FPR4115T-T= A/V equipment $.00 2 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
17 Cisco FPR4115 Threat Defense Threat Protection 4Y Subs #L-FPR4115T-T-5Y A/V equipment $40,498.31 2 $80,996.62 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $40,498.31 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $40,498.31 I0528888
18 Cisco Firepower Management Center 1600 Chassis #FMC1600-K9 A/V equipment $7,234.49 2 $14,468.98 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $7,234.49 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $7,234.49 I0528888
19 5YR SNTC-8X5-NBD Cisco Firepower Management Center 1600 #CON-SNT-FCM1600K warranty $9,788.60 2 $19,577.20 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $9,788.60 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $9,788.60 I0528888
20 Cisco Firepower Management Center Softwre v6.3 #SF-FMC-6.3-K9 A/V equipment $.00 2 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
21 Cisco FMC770W AC Power Supply #FMC-M5-PS-AC-770W A/V equipment $.00 4 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
3 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
4 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
22 Power Cord, 200/240V 6A North America #CAB-N5K6A-NA A/V equipment $.00 4 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
3 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
4 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
23 Cisco FMC 2.1 GHz 4110 Processor, 11MB Cache, 8 Core #FMC-M5-CPU-4110 A/V equipment $.00 2 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
24 Cisco FMC 16GB DDR4-2666-MHz RDIMM/OC4-21300/Single Rank #FMC-M5-MEM-16GB A/V equipment $.00 4 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
3 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
4 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
25 Cisco FMC 12G Modular RAID controller with 2GB Cache #FMC-M5-MRAID-12G A/V equipment $.00 2 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
26 Cisco FMC 32GB SD Card Module #FMC-M5-SD-32G A/V equipment $.00 2 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
27 Cisco FMC Trusted Platform Module 2.0 #FMC-M5-TPM-2.0 A/V equipment $.00 2 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
28 Cisco FMC 1.2TB 12G SAS 10K RPM SFF HDD #FMC-M5-HDD-1.2TB A/V equipment $.00 4 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
3 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
4 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
29 Cisco FMC Mini Storage Carrier Card for SD (holds up to 2) #FMC-M5-MSTOR-SD A/V equipment $.00 2 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
30 Cisco FMC X710-DA2 dual-port 10G SEP+ NIC #FMC-M5-NIC -SFP A/V equipment $.00 2 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
31 2 X C9500-48Y4C, 8XQSFP-40G-SR-BD #C9500-48Y4C-A-BUN A/V equipment $25,762.00 1 $25,762.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $25,762.00 I0528888
32 5YR SNTC-8X5XNBD 2XC9500-48Y4C #CON-SNT-C95YN84C warranty $11,464.80 1 $11,464.80 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $11,464.80 I0528888
33 Catalyst 9500 Base PID #C9500-48Y4C A/V equipment $.00 1 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
34 C9500 Network Stack, Advantage #C9500-NW-A A/V equipment $.00 1 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
35 C9500 DNA Advantage, Term License #C9500-DNA-48Y4C-A software $.00 1 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
36 Cisco Catalyst 9500 DNA Advantage 3 Year License #C9500-DNA-A-3Y software $6,655.00 1 $6,655.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $6,655.00 I0528888
37 Power Cord, 200/240V 6A North America #CAB-M5K6A-NA A/V equipment $.00 2 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
38 650W AC Config 4 Power Supply front to back cooling #C9K-PWR-650WAC-R A/V equipment $.00 1 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
39 QSFP40G BiDi Short-reach Transceiver #QSFP-40G-SR-BD A/V equipment $662.20 4 $2,648.80 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $662.20 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $662.20 I0528888
3 UCS907 - Bill Kernan
2019-0864 UCS907 $662.20 I0528888
4 UCS907 - Bill Kernan
2019-0864 UCS907 $662.20 I0528888
40 Cisco pluggable SSD storage #C9K-F1-SSD-BLANK A/V equipment $.00 1 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
41 Network Plug-n-Play Connect for zero-touch device deployment #NETWORK-PNP-LIC A/V equipment $.00 1 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
42 Catalyst 9500 Base PID #C9500-48Y4C A/V equipment $.00 1 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
43 C9500 Network Stack, Advantage #C9500-NW-A A/V equipment $.00 1 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
44 C9500 DNA Advantage, Term License #C9500-DNA-48Y4C-A software $.00 1 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
45 Cisco Catalyst 9500 DNA Advantage 3 Year License #C9500-DNA-A-3Y A/V equipment $6,655.00 1 $6,655.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $6,655.00 I0528888
46 650W AC Config 4 Power Supply front to back cooling #C9K-PWR-650WAC-R A/V equipment $.00 1 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
47 QSFP40G BiDi Short-reach Transceiver #QSFP-40G-SR-BD A/V equipment $662.20 4 $2,648.80 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $662.20 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $662.20 I0528888
3 UCS907 - Bill Kernan
2019-0864 UCS907 $662.20 I0528888
4 UCS907 - Bill Kernan
2019-0864 UCS907 $662.20 I0528888
48 Cisco Pluggable SSD Storage #C9K-F1-SSD-BLANK A/V equipment $.00 1 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
49 Network Plug-n-Play Connect for zero-touch device deployment #NETWORK-PNP-LIC A/V equipment $.00 1 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
50 Cisco Catalyst 9500 XE 16.12 UNIVERSAL #S9500IL9-1612 A/V equipment $.00 1 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
51 650W AC Config 4 Power Supply front to back cooling #C9K-PWR-650WAC-R/2 A/V equipment $1,155.00 1 $1,155.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $1,155.00 I0528888
52 Cisco Catalyst 9500 XE 16.12 UNIVERSAL #S9500UK9-1612 A/V equipment $.00 1 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
53 Power Cord, 200/240V 6A North America #CAB-N5K6A-NA A/V equipment $.00 2 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
2 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888
54 650W AC Config 4 Power Supply front to back cooling #C9K-PWR-650WAC-R/2 A/V equipment $1,155.00 1 $1,155.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $1,155.00 I0528888
55 Trade-In (2) ASA 5585-X ($50,750.00) A/V equipment $.00 1 $.00 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2019-0864 UCS907 $.00 I0528888