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PO Report for UCS2023019615 - DocStar

PO#: UCS2023019615 Purchase Date: August 16, 2023
Vendor: Oracle Value: $29,925.20
Index: UCS915


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Oracle Tuning Pack (05/09/2023-08/08/2023) 1st Q Software Maint/renewal $1,416.92 1 $1,416.92 08-16-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - 1st Q
2023-0126 UCS915 $1,416.92 I0565877

2 Oracle Diagnostics Pack (05/09/2023-08/08/2023) 1st Q Software Maint/renewal $1,416.92 1 $1,416.92 08-16-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - 1st Q
2023-0126 UCS915 $1,416.92 I0565877

3 Oracle Database Enterprise Edition (05/09/2023-08/08/2023) 1st Q Software Maint/renewal $14,677.73 1 $14,677.73 08-16-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - 1st Q
2023-0126 UCS915 $14,677.73 I0565877

4 Oracle Database Lifecycle Management Pack (05/09/2023-08/08/2023) 1st Q Software Maint/renewal $3,287.77 1 $3,287.77 08-16-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - 1st Q
2023-0126 UCS915 $3,287.77 I0565877

5 Oracle Partitioning (05/09/2023-08/08/2023) 1st Q Software Maint/renewal $3,339.23 1 $3,339.23 08-16-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - 1st Q
2023-0126 UCS915 $3,339.23 I0565877

6 Oracle Real Application Clusters (05/09/2023-08/08/2023) 1st Q Software Maint/renewal $6,684.42 1 $6,684.42 08-16-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - 1st Q
2023-0126 UCS915 $6,684.42 I0565877