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PO Report for UCS2020011913 - DocStar

PO#: UCS2020011913 Purchase Date: October 15, 2020
Vendor: Dell Value: $19,355.02
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Red Hat Enterprise Linux for Virtual Datacenters (11/8/2020-11/7/2021) Software Maint/renewal $1,882.91 10 $18,829.10 10-21-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS911 (4) $7531.64, UCS901 (2) $3765.82, UCS907 (4) $7531.64 - DarkHorse, Marvel, Comic, DC, Astro, Rudi, Voicemail A, Voicemail B, Vertical and Granite
2020-0258 split: UCS901 $3765.82, UCS907 $8057.56 , UCS911 $3765.82 $1,882.91 I0534217
2 split: UCS911 (4) $7531.64, UCS901 (2) $3765.82, UCS907 (4) $7531.64 - DarkHorse, Marvel, Comic, DC, Astro, Rudi, Voicemail A, Voicemail B, Vertical and Granite
2020-0258 split: UCS901 $3765.82, UCS907 $8057.56 , UCS911 $3765.82 $1,882.91 I0534217
3 split: UCS911 (4) $7531.64, UCS901 (2) $3765.82, UCS907 (4) $7531.64 - DarkHorse, Marvel, Comic, DC, Astro, Rudi, Voicemail A, Voicemail B, Vertical and Granite
2020-0258 split: UCS901 $3765.82, UCS907 $8057.56 , UCS911 $3765.82 $1,882.91 I0534217
4 split: UCS911 (4) $7531.64, UCS901 (2) $3765.82, UCS907 (4) $7531.64 - DarkHorse, Marvel, Comic, DC, Astro, Rudi, Voicemail A, Voicemail B, Vertical and Granite
2020-0258 split: UCS901 $3765.82, UCS907 $8057.56 , UCS911 $3765.82 $1,882.91 I0534217
5 split: UCS911 (4) $7531.64, UCS901 (2) $3765.82, UCS907 (4) $7531.64 - DarkHorse, Marvel, Comic, DC, Astro, Rudi, Voicemail A, Voicemail B, Vertical and Granite
2020-0258 split: UCS901 $3765.82, UCS907 $8057.56 , UCS911 $3765.82 $1,882.91 I0534217
6 split: UCS911 (4) $7531.64, UCS901 (2) $3765.82, UCS907 (4) $7531.64 - DarkHorse, Marvel, Comic, DC, Astro, Rudi, Voicemail A, Voicemail B, Vertical and Granite
2020-0258 split: UCS901 $3765.82, UCS907 $8057.56 , UCS911 $3765.82 $1,882.91 I0534217
7 split: UCS911 (4) $7531.64, UCS901 (2) $3765.82, UCS907 (4) $7531.64 - DarkHorse, Marvel, Comic, DC, Astro, Rudi, Voicemail A, Voicemail B, Vertical and Granite
2020-0258 split: UCS901 $3765.82, UCS907 $8057.56 , UCS911 $3765.82 $1,882.91 I0534217
8 split: UCS911 (4) $7531.64, UCS901 (2) $3765.82, UCS907 (4) $7531.64 - DarkHorse, Marvel, Comic, DC, Astro, Rudi, Voicemail A, Voicemail B, Vertical and Granite
2020-0258 split: UCS901 $3765.82, UCS907 $8057.56 , UCS911 $3765.82 $1,882.91 I0534217
9 split: UCS911 (4) $7531.64, UCS901 (2) $3765.82, UCS907 (4) $7531.64 - DarkHorse, Marvel, Comic, DC, Astro, Rudi, Voicemail A, Voicemail B, Vertical and Granite
2020-0258 split: UCS901 $3765.82, UCS907 $8057.56 , UCS911 $3765.82 $1,882.91 I0534217
10 split: UCS911 (4) $7531.64, UCS901 (2) $3765.82, UCS907 (4) $7531.64 - DarkHorse, Marvel, Comic, DC, Astro, Rudi, Voicemail A, Voicemail B, Vertical and Granite
2020-0258 split: UCS901 $3765.82, UCS907 $8057.56 , UCS911 $3765.82 $1,882.91 I0534217

2 Red Hat Enterprise Linux Server Entry Level, Self Support (11/08/2020-11/07/2021) Software Maint/renewal $262.96 2 $525.92 10-21-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - upgrading DNS Master, Gilligan for Dave D.
2020-0258 split: UCS901 $3765.82, UCS907 $8057.56 , UCS911 $3765.82 $262.96 I0534217
2 UCS907 - upgrading DNS Master, Gilligan for Dave D.
2020-0258 split: UCS901 $3765.82, UCS907 $8057.56 , UCS911 $3765.82 $262.96 I0534217