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PO Report for UCS2022017856 - DocStar

PO#: UCS2022017856 Purchase Date: November 01, 2022
Vendor: Internet2 Value: $538.20
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Internet2 Eduroam Connector Fee (01/01/2023-12/31/2023) subscription/service $538.20 1 $538.20 11-01-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - annual renewal
2022-0334 UCS907 $538.20 I0556150