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 UCS2020011408 - DocStar

PO#: UCS2020011408 Purchase Date: July 23, 2020
Vendor: CVE Value: $35,511.42
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Catalyst 9500 16-port 10Gig switch, Advantage #C9500-16X-A A/V equipment $8,267.51 2 $16,535.02 07-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK BUILDING
2020-0251 PPF783 $8,267.51 I0534011
2 PPF783 - VICK BUILDING
2020-0251 PPF783 $8,267.51 I0534011

2 SNTC-8x5NBD Catalyst 9500 16-por - 12 months #CON-SNT-C95K16XA warranty $824.20 2 $1,648.40 07-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK BUILDING
2020-0251 PPF783 $824.20 I0534011
2 PPF783 - VICK BUILDING
2020-0251 PPF783 $824.20 I0534011

3 C9500 Network Stack, Advantage #C9500-NW-A part $.00 2 $.00 07-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011
2 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011

4 10GBASE-ER SFP Module, Enterprise-Class #SFP-10G-ER-S part $3,950.00 2 $7,900.00 07-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK BUILDING
2020-0251 PPF783 $3,950.00 I0534011
2 PPF783 - VICK BUILDING
2020-0251 PPF783 $3,950.00 I0534011

5 UNIVERSAL #S9500UK9-169 part $.00 2 $.00 07-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011
2 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011

6 950W AC Config 4 Power Supply front to back cooling #PWR-C4-950WAC-R part $.00 2 $.00 07-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011
2 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011

7 950W AC Config 4 Power Supply front to back cooling #PWR-C4-950WAC-R/2 part $1,050.00 2 $2,100.00 07-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK BUILDING
2020-0251 PPF783 $1,050.00 I0534011
2 PPF783 - VICK BUILDING
2020-0251 PPF783 $1,050.00 I0534011

8 North America AC Type A Power Cable #CAB-TA-NA part $.00 4 $.00 07-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011
2 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011
3 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011
4 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011

9 Catalyst 9500 network module blank cover #C9500-NM-BLANK part $.00 2 $.00 07-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011
2 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011

10 C9500 DNA Advantage, Term Licenses #C9500-DNA-16X-A software $.00 2 $.00 07-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011
2 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011

11 Cisco Catalyst 9500 DNA Advantage 3 Year License #C9500-DNA-L-A-3Y software $3,550.00 2 $7,100.00 07-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK BUILDING
2020-0251 PPF783 $3,550.00 I0534011
2 PPF783 - VICK BUILDING
2020-0251 PPF783 $3,550.00 I0534011

12 Prime Infrastructure Lifecycle & Assurance Term-Smart Lic #PI-LFAS-T software $.00 6 $.00 07-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011
2 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011
3 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011
4 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011
5 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011
6 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011

13 Pl Dev Lic for Lifecycle & Assurance Term 3Y #PI-LFAS-AP-T-3Y software $.00 6 $.00 07-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011
2 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011
3 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011
4 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011
5 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011
6 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011

14 Network Plug-n-Play Connect for zero-touch device deployment #NETWORK-PNP-LIC software $.00 2 $.00 07-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011
2 PPF783 - VICK BUILDING
2020-0251 PPF783 $.00 I0534011

15 10GBASE-CU SFP+ Cable 1 Meter #SFP-H10GB-CI1M= part $57.00 4 $228.00 07-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK BUILDING
2020-0251 PPF783 $57.00 I0534011
2 PPF783 - VICK BUILDING
2020-0251 PPF783 $57.00 I0534011
3 PPF783 - VICK BUILDING
2020-0251 PPF783 $57.00 I0534011
4 PPF783 - VICK BUILDING
2020-0251 PPF783 $57.00 I0534011