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PO Report for UCS2020014015 - DocStar

PO#: UCS2020014015 Purchase Date: June 07, 2021
Vendor: CDWG Value: $456.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox VersaLink B400/DN B/W Laser Printer Printer $456.50 1 $456.50 06-15-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM965 - NS124 (replacing Darwin) (order #12061) 20200858 2020-0679 NSM965 $456.50 I0540054
2 Logitech H570 mono USB Headset #981-000570 A/V equipment $47.62 5 $238.10 06-15-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecommunications (order #12437)
2020-0688 UCS907 $47.62 I0540056
2 UCS907 - Telecommunications (order #12437)
2020-0688 UCS907 $47.62 I0540056
3 UCS907 - Telecommunications (order #12437)
2020-0688 UCS907 $47.62 I0540056
4 UCS907 - Telecommunications (order #12437)
2020-0688 UCS907 $47.62 I0540056
5 UCS907 - Telecommunications (order #12437)
2020-0688 UCS907 $47.62 I0540056