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PO Report for UCS2020012031 - DocStar

PO#: UCS2020012031 Purchase Date: October 27, 2020
Vendor: Dell Value: $30,376.80
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude 5400m 4 Core, 8MB Cache, 1.9GHz, Laptop $1,066.32 20 $21,326.40 11-03-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS906 stock 20200305 2020-0336 LIB901 GFA $1,066.32 J0119392/J0119393
2 UCS906 stock 20200306 2020-0329 AAD901 GFA $1,066.32 J0119090/J0119083
3 UCS906 stock 20200307 2020-0330 NSM902 GFA $1,066.32 J0119547/J0119548
4 UCS906 stock 20200308 2020-0331 LIB901 GFA $1,066.32 J0119368/J0119369
5 UCS906 stock 20200309 2020-0332 PSY901 GFA $1,066.32 J0119374/J0119375
6 UCS906 stock 20200310 2020-0338 FAI908 GFA $1,066.32 J0119243/J0119244
7 UCS906 stock 20200311 2020-0339 PPO908 GFA $1,066.32 J0119380/J0119381
8 UCS906 stock 20200312 2020-0342 LIB901 GFA $1,066.32 J0119239/J0119240
9 UCS906 stock 20200313 2020-0343 FAI908 GFA $1,066.32 J0119366/J0119367
10 UCS906 stock 20200314 2020-0344 FAI908 GFA $1,066.32 J0119253/J0119254
11 UCS906 stock 20200315 2020-0424 PRO810 GFA $1,066.32 J0119440/J0119441
12 UCS906 stock 20200316 2020-0434 DIA907 GFA $1,066.32 J0119786/J0119792
13 UCS906 stock 20200317 2020-0355 PRO825 $1,066.32 J0119705
14 UCS906 stock 20200318 2020-0425 DOS911 GFA $1,066.32 J0119496/J0119497
15 UCS906 stock 20200319 2020-0308 ADM924 GFA $1,066.32 J0119786/J0119792
16 UCS906 stock 20200320 2020-0306 ADM924 GFA $1,066.32 J0119786/J0119786
17 UCS906 stock 20200321 2020-0440 REG901 GFA $1,066.32 J0119578/J0119579
18 UCS906 stock 20200322 2020-0431 VPF901 $1,066.32 J0119541/J0119542
19 UCS906 stock 20200323 2020-0438 PRO902 GFA $1,066.32 J0119730/J0119732
20 UCS906 stock 20200324 2020-0439 REG901 GFA $1,066.32 J0119786/J0119792
2 Dell Pro Sleeve 14 office supplies $26.63 20 $532.60 11-03-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS906 stock
2020-0329 AAD901 GFA $26.63 J0119090/J0119083
2 UCS906 stock
2020-0330 NSM902 GFA $26.63 J0119547/J0119548
3 UCS906 stock
2020-0331 LIB901 GFA $26.63 J0119368/J0119369
4 UCS906 stock
2020-0332 PSY901 GFA $26.63 J0119374/J0119375
5 UCS906 stock
2020-0336 LIB901 GFA $26.63 J0119392/J0119393
6 UCS906 stock
2020-0338 FAI908 GFA $26.63 J0119243/J0119244
7 UCS906 stock
2020-0339 PPO908 GFA $26.63 J0119380/J0119381
8 UCS906 stock
2020-0342 LIB901 GFA $26.63 J0119239/J0119240
9 UCS906 stock
2020-0343 FAI908 GFA $26.63 J0119366/J0119367
10 UCS906 stock
2020-0344 FAI908 GFA $26.63 J0119253/J0119254
11 UCS906 stock
2020-0424 PRO810 GFA $26.63 J0119440/J0119441
12 UCS906 stock
2020-0434 DIA907 GFA $26.63 J0119786/J0119792
13 UCS906 stock
2020-0431 VPF901 $26.63 J0119541/J0119542
14 UCS906 stock
2020-0306 ADM924 GFA $26.63 J0119786/J0119786
15 UCS906 stock
2020-0425 DOS911 GFA $26.63 J0119496/J0119497
16 UCS906 stock
2020-0438 PRO902 GFA $26.63 J0119730/J0119732
17 UCS906 stock
2020-0439 REG901 GFA $26.63 J0119786/J0119792
18 UCS906 stock
2020-0440 REG901 GFA $26.63 J0119578/J0119579
19 UCS906 stock
2020-0308 ADM924 GFA $26.63 J0119786/J0119792
20 UCS906 stock
2020-0515 SOC902 GFA $26.63 J0119786/J0119792
3 Dell 24-inch Monitor P2418HZ Monitor $215.00 20 $4,300.00 01-11-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS906 stock 20200325 2021-0142 GFA $215.00 J0120965
2 UCS906 stock 20200326 2020-0465 FAI908 GFA $215.00 J0119570/J0119571
3 UCS906 stock 20200327 2020-0465 FAI908 GFA $215.00 J0119570/J0119571
4 UCS906 stock 20200328 2021-0143 GFA $215.00 J0120965
5 UCS906 stock 20200329 2020-0465 FAI908 GFA $215.00 J0119570/J0119571
6 UCS906 stock 20200330 2021-0144 GFA $215.00 J0120965
7 UCS906 stock 20200331 2021-0145 GFA $215.00 J0120965
8 UCS906 stock 20200332 2021-0146 GFA $215.00 J0120965
9 UCS906 stock 20200333 2020-0466 LIB901 GFA $215.00 J0119572/J0119573
10 UCS906 stock 20200334 2020-0320 JI3001 IFC $215.00 J0119433/J0119478
11 UCS906 stock 20200335 2020-0409 MTH042 GFA $215.00 J0119539/J0119540
12 UCS906 stock 20200336 2020-0438 PRO902 GFA $215.00 J0119730/J0119732
13 UCS906 stock 20200337 2020-0439 REG901 GFA $215.00 J0119786/J0119792
14 UCS906 stock 20200338 2020-0426 REG901 GFA $215.00 J0119799/J0119800
15 UCS906 stock 20200339 2020-0427 REG901 GFA $215.00 J0119578/J0119579
16 UCS906 stock 20200340 2020-0428 REG901 GFA $215.00 J0119578/J0119579
17 UCS906 stock 20200341 2020-0440 REG901 GFA $215.00 J0119578/J0119579
18 UCS906 stock 20200342 2020-0465 FAI908 GFA $215.00 J0119570/J0119571
19 UCS906 stock 20200343 2020-0465 FAI908 GFA $215.00 J0119570/J0119571
20 UCS906 stock 20200344 2020-0465 FAI908 GFA $215.00 J0119570/J0119571
4 Dell Universal Dock - D6000 peripheral $210.89 20 $4,217.80 11-03-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS906 stock 20200345 2020-0339 PPO908 GFA $210.89 J0119380/J0119381
2 UCS906 stock 20200346 2020-0342 LIB901 GFA $210.89 J0119239/J0119240
3 UCS906 stock 20200347 2020-0323 FAI908 GFA $210.89 J0119241/J0119242
4 UCS906 stock 20200348 2021-0147 GFA $210.89 J0120965
5 UCS906 stock 20200349 2020-0343 FAI908 GFA $210.89 J0119366/J0119367
6 UCS906 stock 20200350 2020-0344 FAI908 GFA $210.89 J0119253/J0119254
7 UCS906 stock 20200351 2020-0424 PRO810 GFA $210.89 J0119440/J0119441
8 UCS906 stock 20200352 2020-0435 DIA907 $210.89 J0120020*
9 UCS906 stock 20200353 2020-0308 ADM924 GFA $210.89 J0119786/J0119792
10 UCS906 stock 20200354 2021-0148 GFA $210.89 J0120965
11 UCS906 stock 20200355 2020-0306 ADM924 GFA $210.89 J0119786/J0119786
12 UCS906 stock 20200356 2020-0472 AIV901 GFA $210.89 J0120097/J0120100
13 UCS906 stock 20200357 2020-0427 REG901 GFA $210.89 J0119578/J0119579
14 UCS906 stock 20200358 2020-0428 REG901 GFA $210.89 J0119578/J0119579
15 UCS906 stock 20200359 2020-0440 REG901 GFA $210.89 J0119578/J0119579
16 UCS906 stock 20200360 2020-0438 PRO902 GFA $210.89 J0119730/J0119732
17 UCS906 stock 20200361 2020-0426 REG901 GFA $210.89 J0119799/J0119800
18 UCS906 stock 20200362 2021-0149 GFA $210.89 J0120965
19 UCS906 stock 20200363 2020-0433 DOE901 $210.89 J0119551
20 UCS906 stock 20200364 2020-0439 REG901 GFA $210.89 J0119786/J0119792