Purchase Order Report

Purchase Order Report

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PO Report for UCS2021015296 - DocStar

PO#:	UCS2021015296	Purchase Date:	October 25, 2021
Vendor:	Apple	Value:	$37,708.75
Index:	UCS906

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

1

Apple MacBook Pro, 13-inch M1 Chip with 8-core CPU, Space Gray #Z11B

Laptop

$1,379.00

20

$27,580.00

11-17-2021

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS906 stock	20210396	2021-0528	DOE905	$1,379.00	J0122250
2	UCS906 stock	20210397	2021-0520	COR901	$1,379.00	J0122505
3	UCS906 stock	20210398	2021-0467	GFA	$1,379.00	J0121999
4	UCS906 stock	20210399	2021-0472	GFA	$1,379.00	J0122199
5	UCS906 stock	20210400	2021-0473	97% DOS758 GFA 3%	$1,379.00	J0122152
6	UCS906 stock	20210401	2021-0524	$280 DOS911 / $2145.68 GFA - NEW ROLE	$1,379.00	J0122233
7	UCS906 stock	20210402	2021-0508	GFA	$1,379.00	J0122225
8	UCS906 stock	20210403	2021-0530	TRI327	$1,379.00	J0122332
9	UCS906 stock	20210404	2021-0332	GFA	$1,379.00	J0121595
10	UCS906 stock	20210405	2021-0344	GFA	$1,379.00	J0122875
11	UCS906 stock	20210406	2021-0351	GFA	$1,379.00	J0122035
12	UCS906 stock	20210407	2021-0389	GFA	$1,379.00	J0121985
13	UCS906 stock	20210408	2021-0453	GFA	$1,379.00	J0121981
14	UCS906 stock	20210409	2021-0457	GFA	$1,379.00	J0122199
15	UCS906 stock	20210410	2021-0459	GFA	$1,379.00	J0122199
16	UCS906 stock	20210411	2021-0691	GFA	$1,379.00	J0122875
17	UCS906 stock	20210412	2021-0471	GFA	$1,379.00	J0122010
18	UCS906 stock	20210413	2022-0270	GFA	$1,379.00	J0124218
19	UCS906 stock	20210414	2021-0668	SEO901	$1,379.00	J0123163
20	UCS906 stock	20210415	2021-0664	ASW903	$1,379.00	J0122875

2

3-Year AppleCare+ #S9894LL/A

warranty

$169.00

20

$3,380.00

11-11-2021

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS906 stock		2021-0332	GFA	$169.00	J0121595
2	UCS906 stock		2021-0344	GFA	$169.00	J0122875
3	UCS906 stock		2021-0351	GFA	$169.00	J0122035
4	UCS906 stock		2021-0389	GFA	$169.00	J0121985
5	UCS906 stock		2021-0453	GFA	$169.00	J0121981
6	UCS906 stock		2021-0457	GFA	$169.00	J0122199
7	UCS906 stock		2021-0459	GFA	$169.00	J0122199
8	UCS906 stock		2021-0467	GFA	$169.00	J0121999
9	UCS906 stock		2021-0471	GFA	$169.00	J0122010
10	UCS906 stock		2021-0472	GFA	$169.00	J0122199
11	UCS906 stock		2021-0473	97% DOS758 GFA 3%	$169.00	J0122152
12	UCS906 stock		2021-0508	GFA	$169.00	J0122225
13	UCS906 stock		2021-0520	COR901	$169.00	J0122505
14	UCS906 stock		2021-0524	$280 DOS911 / $2145.68 GFA - NEW ROLE	$169.00	J0122233
15	UCS906 stock		2021-0528	DOE905	$169.00	J0122250
16	UCS906 stock		2021-0530	TRI327	$169.00	J0122332
17	UCS906 stock		2021-0664	ASW903	$169.00	J0122875
18	UCS906 stock		2021-0668	SEO901	$169.00	J0123163
19	UCS906 stock		2021-0691	GFA	$169.00	J0122875
20	UCS906 stock		2022-0270	GFA	$169.00	J0124218

3

CalDigit TS3 Plus Dock #HMX12ZM/A

peripheral

$269.95

25

$6,748.75

11-18-2021

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS906 stock	20210416	2021-0402	COM902 3396.52/ remaining GFA	$269.95	J0121861
2	UCS906 stock	20210417	2021-0413	COM902 3396.52/ remaining GFA	$269.95	J0121860
3	UCS906 stock	20210418	2021-0361	JI3101 IFC	$269.95	J0121632/J0121653/J0121654
4	UCS906 stock	20210419	2021-0457	GFA	$269.95	J0122199
5	UCS906 stock	20210420	2021-0471	GFA	$269.95	J0122010
6	UCS906 stock	20210421	2021-0459	GFA	$269.95	J0122199
7	UCS906 stock	20210422	2021-0453	GFA	$269.95	J0121981
8	UCS906 stock	20210423	2021-0472	GFA	$269.95	J0122199
9	UCS906 stock	20210424	2021-0452	97% $2018.22 // 3% $62.42	$269.95	J0121985
10	UCS906 stock	20210425	2022-0052	PRO902	$269.95	J0123819
11	UCS906 stock	20210426	2021-0534	GFA	$269.95	J0122539
12	UCS906 stock	20210427	2022-0270	GFA	$269.95	J0124218
13	UCS906 stock	20210428	2022-0290	UCS916	$269.95	J0123093
14	UCS906 stock	20210429	2021-0667	GFA	$269.95	J0124607
15	UCS906 stock	20210430	2021-0743	GFA	$269.95	J0124218
16	UCS906 stock	20210431	2022-0292	GFA	$269.95	J0124565
17	UCS906 stock	20210432	2021-0548	GFA	$269.95	J0122349
18	UCS906 stock	20210433	2022-0378	GFA	$269.95	J0124588
19	UCS906 stock	20210434	2021-0536	GFA	$269.95	J0122455
20	UCS906 stock	20210435	2021-0574	GFA	$269.95	J0122432
21	UCS906 stock	20210436	2021-0772	UCS916	$269.95	J0123386
22	UCS906 stock	20210437	2021-0598	TRI139	$269.95	J0122602
23	UCS906 stock	20210438	2021-0666	GFA	$269.95	J0124607
24	UCS906 stock	20210439	2021-0368	CAD916 $1010.00 GFA $2106.93	$269.95	J0123388
25	UCS906 stock	20210440	2022-0376	GFA	$269.95	J0124607