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PO Report for UCS2023022167 - DocStar

PO#: UCS2023022167 Purchase Date: April 04, 2024
Vendor: ZOOM Value: $175,075.79
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Zoom Phone Monthly Usage 03/04/2024-04/03/2024 Software Maint/renewal $.00 1 $.00 04-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0658 UCS907 $.00 I0573386
2 Zoom Phone Monthly Usage 03/04/2024-04/03/2024 Software Maint/renewal $98.46 1 $98.46 04-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0658 UCS907 $98.46 I0573386
3 Cloud Recording 500 GB - overage fee 03/04/2024-04/03/2025 Software Maint/renewal $.00 1 $.00 04-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0658 UCS907 $.00 I0573386
4 Zoom Phone Pay As You Go 04/04/2024-05/03/2024 Software Maint/renewal $.00 1 $.00 04-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0658 UCS907 $.00 I0573386
8 Webinar 500 Annual 04/04/2024-04/03/2025 Software Maint/renewal $690.00 5 $3,450.00 04-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2023-0658 UCS907 $690.00 I0573386
2
2023-0658 UCS907 $690.00 I0573386
3
2023-0658 UCS907 $690.00 I0573386
4
2023-0658 UCS907 $690.00 I0573386
5
2023-0658 UCS907 $690.00 I0573386
9 Zoom Rooms Annual 04/04/2024-04/03/2025 Software Maint/renewal $.00 1 $.00 04-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2023-0658 UCS907 $.00 I0573386
10 Zoom Phone Global Toll-Free Phone Numbers Annual 04/04/2024-04/03/2025 Software Maint/renewal $144.08 4 $576.34 04-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2023-0658 UCS907 $144.09 I0573386
2
2023-0658 UCS907 $144.09 I0573386
3
2023-0658 UCS907 $144.09 I0573386
4
2023-0658 UCS907 $144.09 I0573386
13 Cloud Recording Annual Prepay 1TB Monthly Usage 04/04/2024-04/03/2025 Software Maint/renewal $1,200.00 1 $1,200.00 04-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2023-0658 UCS907 $1,200.00 I0573386
13 Zoom Phone US/Canada Phone Number Annual Software Maint/renewal $9,509.54 1 $9,509.54 04-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2023-0658 UCS907 $9,509.54 I0573386
14 22@Zoom Phone Power Pack Annual 04/04/2024-04/03/2025 Software Maint/renewal $6,270.00 1 $6,270.00 04-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2023-0658 UCS907 $6,270.00 I0573386
14 EDU Site License Annual 04/04/2024-04/03/2025 Software Maint/renewal $35,000.00 1 $35,000.00 04-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2023-0658 UCS907 $35,000.00 I0573386
15 629@Zoom Phone US/Canada Unlimited Calling 04/04/2024-04/03/2025 Software Maint/renewal $106,586.50 1 $106,586.50 04-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2023-0658 UCS907 $106,586.50 I0573386
15 5185@EDU Site License Annual (Student) 04/04/2024-04/03/2025 Software Maint/renewal $.00 1 $.00 04-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2023-0658 UCS907 $.00 I0573386
16 175@Zoom Phone US/Canada Metered Calling 04/04/2024-04/03/2025 Software Maint/renewal $12,384.95 1 $12,384.95 04-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2023-0658 UCS907 $12,384.95 I0573386