Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for UCS2022018176 - DocStar

PO#: UCS2022018176 Purchase Date: December 07, 2022
Vendor: CVE Value: $39,511.54
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Netapp SupportEdge Premium 4hr Onsite - FAS8200, HA, Controller 05/01/2023-07/31/2024 warranty $8,502.00 2 $17,004.00 12-07-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - SN:721815000173 & 721815000174
2022-0440 UCS907 $8,502.00 I0559511
2 UCS907 - SN:721815000173 & 721815000174
2022-0440 UCS907 $8,502.00 I0559511
2 Netapp SupportEdge Premium 4hr Onsite - FAS8200, HA, Controller 05/01/2023-01/31/2025 warranty $11,253.77 2 $22,507.54 12-07-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - SN:721815000173 & 721815000174
2022-0440 UCS907 $11,253.77 I0559511
2 UCS907 - SN:721815000173 & 721815000174
2022-0440 UCS907 $11,253.77 I0559511