Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for UCS2020011301 - DocStar

PO#: UCS2020011301 Purchase Date: July 15, 2020
Vendor: Ellucian Value: $161,447.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 ellucian Maintenance Oracle Internet Application Server Enterproise Edition (7/1/2020-6/30/2021) Software Maint/renewal $2,235.00 1 $2,235.00 07-01-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 renewal
2020-0044 UCS915 $2,235.00 I0532314
2 ellucian Maintenance Banner Faculty and Advisor Self-Service ellucian Maintenance Campus Receivables Manager ellucian Maintenance Campus Receivables Manager (7/1/2020-6/30/2021) Software Maint/renewal $3,323.00 1 $3,323.00 07-01-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 renewal
2020-0044 UCS915 $3,323.00 I0532314
3 ellucian Maintenance Banner Finance (7/1/2020-6/30/2021) Software Maint/renewal $30,502.00 1 $30,502.00 07-01-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 renewal
2020-0044 UCS915 $30,502.00 I0532314
4 ellucian Maintenance Banner Employee Self-Service (7/1/2020-6/30/2021) Software Maint/renewal $7,976.00 1 $7,976.00 07-01-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 renewal
2020-0044 UCS915 $7,976.00 I0532314
5 ellucian Maintenance Banner Human Resources (7/1/2020-6/30/2021) Software Maint/renewal $31,236.00 1 $31,236.00 07-01-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 renewal
2020-0044 UCS915 $31,236.00 I0532314
6 ellucian Maintenance Banner Student Self-Service (7/1/2020-6/30/2021) Software Maint/renewal $4,198.00 1 $4,198.00 07-01-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 renewal
2020-0044 UCS915 $4,198.00 I0532314
7 ellucian Maintenance Banner Financial Aid (7/1/2020-6/30/2021) Software Maint/renewal $20,250.00 1 $20,250.00 07-01-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 renewal
2020-0044 UCS915 $20,250.00 I0532314
8 ellucian Maintenance Banner Student (7/1/2020-6/30/2021) Software Maint/renewal $38,171.00 1 $38,171.00 07-01-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 renewal
2020-0044 UCS915 $38,171.00 I0532314
9 ellucian Maintenance Finacial Aid FM Need Analysis (7/1/20-6/30/2021) Software Maint/renewal $7,840.00 1 $7,840.00 07-01-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 renewal
2020-0044 UCS915 $7,840.00 I0532314
10 ellucian Maintenance Degree Works (7/1/2020-6/30/2021) Software Maint/renewal $14,225.00 1 $14,225.00 07-01-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 renewal
2020-0044 UCS915 $14,225.00 I0532314
11 ellucian Maintenance Campus Receivables Manager (7/1/2020-6/30/2021) Software Maint/renewal $1,491.00 1 $1,491.00 07-01-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 renewal
2020-0044 UCS915 $1,491.00 I0532314