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PO Report for UCS2023022135 - DocStar

PO#: UCS2023022135 Purchase Date: March 26, 2024
Vendor: CVE Value: $42,498.87
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Nexus 9500 36p 100G NX-OS Agg, ACI Spine, MACSec line card, refurbished N9K-X9736C-FX-RF A/V equipment $13,509.75 2 $27,019.50 04-03-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (redirected to UCS911) - per Tom (need to talk to Sandra to transfer the $142786.51 into 907 from one of the Reserve indexes
2023-0710 UCS911 $13,509.75 I0574186
2 UCS907 (redirected to UCS911) - per Tom (need to talk to Sandra to transfer the $142786.51 into 907 from one of the Reserve indexes
2023-0710 UCS911 $13,509.75 I0574186
2 4 units of 100G SR4 SFPs #100GQSFP-SR4-4= part $2,898.07 5 $14,490.35 04-23-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (redirected to UCS911) - per Tom (need to talk to Sandra to transfer the $142786.51 into 907 from one of the Reserve indexes
2023-0710 UCS911 $2,898.07 I0574186
2 UCS907 (redirected to UCS911) - per Tom (need to talk to Sandra to transfer the $142786.51 into 907 from one of the Reserve indexes
2023-0710 UCS911 $2,898.07 I0574186
3 UCS907 (redirected to UCS911) - per Tom (need to talk to Sandra to transfer the $142786.51 into 907 from one of the Reserve indexes
2023-0710 UCS911 $2,898.07 I0574186
4 UCS907 (redirected to UCS911) - per Tom (need to talk to Sandra to transfer the $142786.51 into 907 from one of the Reserve indexes
2023-0710 UCS911 $2,898.07 I0574186
5 UCS907 (redirected to UCS911) - per Tom (need to talk to Sandra to transfer the $142786.51 into 907 from one of the Reserve indexes
2023-0710 UCS911 $2,898.07 I0574186
3 MPS-Female/MPO-Female 12-Fiber Method-B Multimode OM4 50/125 Cble Aqua-3M #GT-MPOFF12BM4A-3M part $112.09 6 $672.54 04-02-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (redirected to UCS911) - per Tom (need to talk to Sandra to transfer the $142786.51 into 907 from one of the Reserve indexes
2023-0710 UCS911 $112.09 I0574186
2 UCS907 (redirected to UCS911) - per Tom (need to talk to Sandra to transfer the $142786.51 into 907 from one of the Reserve indexes
2023-0710 UCS911 $112.09 I0574186
3 UCS907 (redirected to UCS911) - per Tom (need to talk to Sandra to transfer the $142786.51 into 907 from one of the Reserve indexes
2023-0710 UCS911 $112.09 I0574186
4 UCS907 (redirected to UCS911) - per Tom (need to talk to Sandra to transfer the $142786.51 into 907 from one of the Reserve indexes
2023-0710 UCS911 $112.09 I0574186
5 UCS907 (redirected to UCS911) - per Tom (need to talk to Sandra to transfer the $142786.51 into 907 from one of the Reserve indexes
2023-0710 UCS911 $112.09 I0574186
6 UCS907 (redirected to UCS911) - per Tom (need to talk to Sandra to transfer the $142786.51 into 907 from one of the Reserve indexes
2023-0710 UCS911 $112.09 I0574186
4 MPS-Female/MPO-Female 12-Fiber Method-B Multimode OM4 50/125 Cble Aqua-10M #GT-MPOFF12BM4A-10M part $158.24 2 $316.48 04-02-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (redirected to UCS911) - per Tom (need to talk to Sandra to transfer the $142786.51 into 907 from one of the Reserve indexes
2023-0710 UCS911 $158.24 I0574186
2 UCS907 (redirected to UCS911) - per Tom (need to talk to Sandra to transfer the $142786.51 into 907 from one of the Reserve indexes
2023-0710 UCS911 $158.24 I0574186