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PO Report for UCS2023019494 - DocStar

PO#: UCS2023019494 Purchase Date: August 07, 2023
Vendor: OETC Value: $49,450.30
Index: UCS914


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 Adobe Shared Device License HED (8/4/2023-08/03/2026) Software Maint/renewal $.00 1 $.00 08-07-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914
2023-0174 UCS914 $.00 I0566400
4 Adobe 2023-2024 All Apps CCE Pro HED Faculty/Staff (8/4/2023-08/03/2026) (650 qty) Software Maint/renewal $30,127.50 1 $30,127.50 08-07-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914
2023-0174 UCS914 $30,127.50 I0566400
4 Adobe 2023-2024 Adobe Express Premium for HED Students (8/4/2023-08/03/2026) (3752 qty) Software Maint/renewal $19,322.80 1 $19,322.80 08-07-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914
2023-0174 UCS914 $19,322.80 I0566400