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PO Report for UCS2023020397 - DocStar

PO#: UCS2023020397 Purchase Date: October 27, 2023
Vendor: Apple Value: $6,252.00
Index: PRO840


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple Mac Studio M2 Max Chip with 12-core CPU, 30-core GPU, 512GB SSD #MQH73LL/A Computer $1,799.00 1 $1,799.00 11-03-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO840 - Jose Coll, AD202 (order #13557) 20230234 2023-0324 PRO840 $1,799.00 I0568630

2 AppleCare+ 3-year support #SEWP2LL/A warranty $119.00 1 $119.00 11-03-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO840 - Jose Coll, AD202 (order #13557)
2023-0324 PRO840 $119.00 I0568630

3 Apple Studio Display - Standard Glass - Tilt and Height-Adjustable Stand #MK0Q3LL/A Monitor $1,899.00 2 $3,798.00 11-03-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO840 - Jose Coll, AD202 (order #13557) 20230235 2023-0324 PRO840 $1,899.00 I0568630
2 PRO840 - Jose Coll, AD202 (order #13557) 20230236 2023-0324 PRO840 $1,899.00 I0568630

4 AppleCare+ for Apple Studio Display #SEJX2LL/A warranty $119.00 2 $238.00 11-03-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO840 - Jose Coll, AD202 (order #13557)
2023-0324 PRO840 $119.00 I0568630
2 PRO840 - Jose Coll, AD202 (order #13557)
2023-0324 PRO840 $119.00 I0568630

5 Apple Magic Trackpad - Black Multi-Touch Surface #MMMP3AM/A ($149, returned for full credit) peripheral $.00 1 $.00 11-06-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO840 - Jose Coll, AD202 (order #13557)
2023-0324 PRO840 $.00 I0568630/I0568974

6 Apple Magic Keyboard with Touch ID and Numeric Keypad - US English - Black Keys #MMMR3LL/A peripheral $199.00 1 $199.00 11-06-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO840 - Jose Coll, AD202 (order #13557)
2023-0324 PRO840 $199.00 I0568630

7 Apple Magic Mouse - Black Multi-Touch Surface #MMMQ3AM/A peripheral $99.00 1 $99.00 11-06-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO840 - Jose Coll, AD202 (order #13557)
2023-0324 PRO840 $99.00 I0568630