Purchase Order Report

Purchase Order Report

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PO Report for UCS2021016003 - DocStar

PO#:	UCS2021016003	Purchase Date:	March 07, 2022
Vendor:	OETC	Value:	$6,010.74
Index:	UCS911

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

1

VMWare Fusion Pro -for add on of shared or managed Hosting Environments #FUS-PRO-G-SSS-A 3/29/22-3/28/23

Software Maint/renewal

$49.68

10

$496.80

03-10-2022

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$49.68	I0548027
2	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$49.68	I0548027
3	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$49.68	I0548027
4	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$49.68	I0548027
5	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$49.68	I0548027
6	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$49.68	I0548027
7	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$49.68	I0548027
8	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$49.68	I0548027
9	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$49.68	I0548027
10	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$49.68	I0548027

2

VMWare vRealize Operations Manager for Horizon #VR8-VU-G-SSS-A 3/29/22-3/28/23

Software Maint/renewal

$10.38

1

$10.38

03-10-2022

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$10.38	I0548027

3

VMWare Horizon Enterprise Edition (v.7) #HZ7-ENC-10-G-SSS-A 3/29/22-3/28/23

Software Maint/renewal

$25.83

10

$258.30

03-10-2022

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$25.83	I0548027
2	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$25.83	I0548027
3	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$25.83	I0548027
4	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$25.83	I0548027
5	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$25.83	I0548027
6	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$25.83	I0548027
7	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$25.83	I0548027
8	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$25.83	I0548027
9	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$25.83	I0548027
10	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$25.83	I0548027

4

VMWare vSphere Enterprise Edition (v.7) #VS7-ENT-G-SSS-A

Software Maint/renewal

$736.25

6

$4,417.50

03-10-2022

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS914 - Data Center		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$736.25	I0548027
2	UCS914 - Data Center		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$736.25	I0548027
3	UCS914 - Data Center		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$736.25	I0548027
4	UCS914 - Data Center		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$736.25	I0548027
5	UCS914 - Data Center		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$736.25	I0548027
6	UCS914 - Data Center		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$736.25	I0548027

5

VMWare-production support coverage academic #ST7-ADV-DT-P-SSS-A 3/29/22-3/28/23

Software Maint/renewal

$82.77

10

$827.70

03-10-2022

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$82.77	I0548027
2	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$82.77	I0548027
3	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$82.77	I0548027
4	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$82.77	I0548027
5	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$82.77	I0548027
6	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$82.77	I0548027
7	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$82.77	I0548027
8	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$82.77	I0548027
9	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$82.77	I0548027
10	split: 75% UCS911, 25% UCS914		2021-0533	UCS914 $4815.81 UCS911 $1194.93	$82.77	I0548027