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 UCS2023021878 - DocStar

PO#: UCS2023021878 Purchase Date: February 27, 2024
Vendor: CVE Value: $267,340.65
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 AFF C800, HA,CTL,Encl,100G,-C #AFF-C800A-203-C Other $32,543.81 1 $32,543.81 03-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0846 UCS907 $32,543.81 I0576083

2 AFF C800A, Model #AFF-C800 Other $.00 1 $.00 03-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0846 UCS907 $.00 I0576083

3 AFF C800 HA System #AFF-C800A-001 Other $.00 2 $.00 03-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0846 UCS907 $.00 I0576083
2 UCS907
2023-0846 UCS907 $.00 I0576083

4 Data at Rest encryption Capable Operating Sys software $.00 2 $.00 03-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0846 UCS907 $.00 I0576083
2 UCS907
2023-0846 UCS907 $.00 I0576083

5 Rail Kit, 4-Post,Rnd/Sq-Hole,Adj,24-32,-C #X-02659-00-N-C Other $.00 1 $.00 03-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0846 UCS907 $.00 I0576083

6 Power Supply, 1600W, -C #X737A-C Other $.00 4 $.00 03-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0846 UCS907 $.00 I0576083
2 UCS907
2023-0846 UCS907 $.00 I0576083
3 UCS907
2023-0846 UCS907 $.00 I0576083
4 UCS907
2023-0846 UCS907 $.00 I0576083

7 Cable,100GbE,QSFP28-QSFP28,Cu,0.5m,-C Other $.00 4 $.00 03-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0846 UCS907 $.00 I0576083
2 UCS907
2023-0846 UCS907 $.00 I0576083
3 UCS907
2023-0846 UCS907 $.00 I0576083
4 UCS907
2023-0846 UCS907 $.00 I0576083

8 Documents, AFF-C800,-C #DOC-AFF-C800-C office supplies $.00 1 $.00 03-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0846 UCS907 $.00 I0576083

9 Jumper Crd,In-Cab,C13-C14,-C #X800-42U-R6-C Other $.00 4 $.00 03-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0846 UCS907 $.00 I0576083
2 UCS907
2023-0846 UCS907 $.00 I0576083
3 UCS907
2023-0846 UCS907 $.00 I0576083
4 UCS907
2023-0846 UCS907 $.00 I0576083

10 Drive Pack, NVMe,SED,CF,2X15.3TB,-C #X4032A-CF-2-C Other $5,089.94 18 $91,618.92 03-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0846 UCS907 $5,089.94 I0576083
2 UCS907
2023-0846 UCS907 $5,089.94 I0576083
3 UCS907
2023-0846 UCS907 $5,089.94 I0576083
4 UCS907
2023-0846 UCS907 $5,089.94 I0576083
5 UCS907
2023-0846 UCS907 $5,089.94 I0576083
6 UCS907
2023-0846 UCS907 $5,089.94 I0576083
7 UCS907
2023-0846 UCS907 $5,089.94 I0576083
8 UCS907
2023-0846 UCS907 $5,089.94 I0576083
9 UCS907
2023-0846 UCS907 $5,089.94 I0576083
10 UCS907
2023-0846 UCS907 $5,089.94 I0576083
11 UCS907
2023-0846 UCS907 $5,089.94 I0576083
12 UCS907
2023-0846 UCS907 $5,089.94 I0576083
13 UCS907
2023-0846 UCS907 $5,089.94 I0576083
14 UCS907
2023-0846 UCS907 $5,089.94 I0576083
15 UCS907
2023-0846 UCS907 $5,089.94 I0576083
16 UCS907
2023-0846 UCS907 $5,089.94 I0576083
17 UCS907
2023-0846 UCS907 $5,089.94 I0576083
18 UCS907
2023-0846 UCS907 $5,089.94 I0576083

11 5508@SW,ONTAP Onew Package,Per-0.1TB,CF,C06,-C #SW-ONTAPO-CF-C06-C software $108,122.04 1 $108,122.04 03-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0846 UCS907 $108,122.04 I0576083

12 QSFP28,100GbE,RS,-C #X65405-N-C Other $.00 4 $.00 03-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0846 UCS907 $.00 I0576083
2 UCS907
2023-0846 UCS907 $.00 I0576083
3 UCS907
2023-0846 UCS907 $.00 I0576083
4 UCS907
2023-0846 UCS907 $.00 I0576083

13 Cable,Cntlr-Swiotch OM4,MPO/MPO,15m,-C #X66200-15-N-C Other $.00 4 $.00 03-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0846 UCS907 $.00 I0576083
2 UCS907
2023-0846 UCS907 $.00 I0576083
3 UCS907
2023-0846 UCS907 $.00 I0576083
4 UCS907
2023-0846 UCS907 $.00 I0576083

14 NIC 2-Pt Bare Cage 40/100GbE QSFP PCIe,-C #X1146A-N-C Other $1,631.92 2 $3,263.84 03-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0846 UCS907 $1,631.92 I0576083
2 UCS907
2023-0846 UCS907 $1,631.92 I0576083

15 Next Business Day Parts Replacement - 12 Months #CS-NBD-REPLACEMENT-C warranty $4,146.79 1 $4,146.79 03-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0846 UCS907 $4,146.79 I0576083

16 SupportEdge Advisor - 12 Months #CS-G1C-SE-ADVISOR warranty $27,645.25 1 $27,645.25 03-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0846 UCS907 $27,645.25 I0576083

17 SW-SMIRROR-CLD-ONTAP-ONE #CLD-ONTAP software $.00 1 $.00 03-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0846 UCS907 $.00 I0576083

18 SW-S3-SM-ONTAP-ONE #SW-S3-SM-ONTAP-ONE software $.00 1 $.00 03-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0846 UCS907 $.00 I0576083

19 shipping Other $.00 1 $.00 03-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0846 UCS907 $.00 I0576083