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PO Report for UCS2020012432 - DocStar

PO#: UCS2020012432 Purchase Date: December 16, 2020
Vendor: cerium Value: $37,171.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Cerium Maint Support 1900x$8.63 (02/01/2021-01/31/2022) Software Maint/renewal $16,397.00 1 $16,397.00 01-11-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom (order # XXX)
2020-0394 UCS907 $16,397.00 I0535955
2 SA ESS C/D CCR5 ELITE AGT 1-100 3YAN 50x$30.92 Software Maint/renewal $1,546.00 1 $1,546.00 01-11-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom (order # XXX)
2020-0394 UCS907 $1,546.00 I0535955
3 SA ESS C/D AURATMR5 EE 1001+U1 3YAN (year 3 of 3) Software Maint/renewal $19,228.00 1 $19,228.00 01-11-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom (order # XXX)
2020-0394 UCS907 $19,228.00 I0535955