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PO Report for UCS2023019194 - DocStar

PO#: UCS2023019194 Purchase Date: July 01, 2023
Vendor: ellucian Value: $181,606.00
Index: UCS915


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Ellucian Maintenance Oracle Internet Application Server Enterprise Edition (7/1/2023-6/30/2024) Software Maint/renewal $2,514.00 1 $2,514.00 07-01-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2023-0020 UCS915 $2,514.00 I0564480
2 Ellucian Maintenance Banner faculty and advisor Self Service (7/1/2023-6/30/2024) Software Maint/renewal $3,738.00 1 $3,738.00 07-01-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2023-0020 UCS915 $3,738.00 I0564480
3 Ellucian Maintenance Banner Finance (7/1/2023-6/30/2024) Software Maint/renewal $34,311.00 1 $34,311.00 07-01-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2023-0020 UCS915 $34,311.00 I0564480
4 Ellucian Maintenance Banner Employee Self-Service (7/1/2023-6/30/2024) Software Maint/renewal $8,972.00 1 $8,972.00 07-01-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2023-0020 UCS915 $8,972.00 I0564480
5 Ellucian Banner Human Resources (7/1/2023-6/30/2024) Software Maint/renewal $35,135.00 1 $35,135.00 07-01-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2023-0020 UCS915 $35,135.00 I0564480
6 Ellucian Maintenance Banner Student Self-Service (7/1/2023-6/30/2024) Software Maint/renewal $4,723.00 1 $4,723.00 07-01-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2023-0020 UCS915 $4,723.00 I0564480
7 Ellucian Maintenance Banner Financial Aid (7/1/2023-6/30/2024) Software Maint/renewal $22,778.00 1 $22,778.00 07-01-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2023-0020 UCS915 $22,778.00 I0564480
8 Ellucian Maintenance Banner Student (7/1/2023-6/30/2024) Software Maint/renewal $42,937.00 1 $42,937.00 07-01-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2023-0020 UCS915 $42,937.00 I0564480
9 Ellucian Maintenance Degree Works (7/1/2023-6/30/2024) Software Maint/renewal $8,819.00 1 $8,819.00 07-01-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2023-0020 UCS915 $8,819.00 I0564480
10 Ellucian Maintenance Campus Receivables Manager (7/1/2023-6/30/2024) Software Maint/renewal $16,001.00 1 $16,001.00 07-01-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2023-0020 UCS915 $16,001.00 I0564480
11 Ellucian Financial Aid FM Need Analysis License Fee (7/1/2023-6/30/2024) Software Maint/renewal $1,678.00 1 $1,678.00 07-01-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2023-0020 UCS915 $1,678.00 I0564480