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PO Report for UCS2021014275 - DocStar

PO#: UCS2021014275 Purchase Date: July 01, 2021
Vendor: ellucian Value: $167,905.00
Index: UCS915


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Ellucian Maintenance Oracle Internet Application Server Enterprise Edition (7/1/2021-6/30/2022) Software Maint/renewal $2,324.00 1 $2,324.00 07-01-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCs915
2020-0749 UCS915 $2,324.00 I0540398
2 Ellucian Maintenance Banner faculty and advisor Self Service (7/1/2021-6/30/2022) Software Maint/renewal $3,456.00 1 $3,456.00 07-01-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCs915
2020-0749 UCS915 $3,456.00 I0540398
3 Ellucian Maintenance Banner Finance (7/1/2021-6/30/2022) Software Maint/renewal $31,722.00 1 $31,722.00 07-01-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCs915
2020-0749 UCS915 $31,722.00 I0540398
4 Ellucian Maintenance Banner Employee Self-Service (7/1/2021-6/30/2022) Hardware maintenance $8,295.00 1 $8,295.00 07-01-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCs915
2020-0749 UCS915 $8,295.00 I0540398
5 Ellucian Banner Human Resources (7/1/2021-6/30/2022) Software Maint/renewal $32,485.00 1 $32,485.00 07-01-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCs915
2020-0749 UCS915 $32,485.00 I0540398
6 Ellucian Maintenance Banner Student Self-Service (7/1/2021-6/30/2022) Software Maint/renewal $4,366.00 1 $4,366.00 07-01-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCs915
2020-0749 UCS915 $4,366.00 I0540398
7 Ellucian Maintenance Banner Financial Aid (7/1/2021-6/30/2022) Software Maint/renewal $21,060.00 1 $21,060.00 07-01-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCs915
2020-0749 UCS915 $21,060.00 I0540398
8 Ellucian Maintenance Banner Student (7/1/2021-6/30/2022) Software Maint/renewal $39,698.00 1 $39,698.00 07-01-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCs915
2020-0749 UCS915 $39,698.00 I0540398
9 Ellucian Maintenance Degree Works (7/1/2021-6/30/2022) Software Maint/renewal $8,154.00 1 $8,154.00 07-01-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCs915
2020-0749 UCS915 $8,154.00 I0540398
10 Ellucian Maintenance Campus Receivables Manager (7/1/2021-6/30/2022) Software Maint/renewal $14,794.00 1 $14,794.00 07-01-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCs915
2020-0749 UCS915 $14,794.00 I0540398
11 Ellucian Financial Aid FM Need Analysis License Fee (7/1/2021-6/30/2022) Software Maint/renewal $1,551.00 1 $1,551.00 07-01-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCs915
2020-0749 UCS915 $1,551.00 I0540398