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PO Report for UCS2024022544 - DocStar

PO#: UCS2024022544 Purchase Date: July 02, 2024
Vendor: ellucian Value: $191,971.00
Index: UCS915


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Maintenance Banner Faculty & Advisor Self-Service 07/01/2024-06/30/2025 Software Maint/renewal $4,037.00 1 $4,037.00 07-02-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - renewal
2024-0007 UCS915 $4,037.00 I0576330
2 Maintenance Banner Finance 07/01/2024-06/30/2025 Software Maint/renewal $37,056.00 1 $37,056.00 07-02-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - renewal
2024-0007 UCS915 $37,056.00 I0576330
3 Maintenance Banner Employee Self-Service 07/01/2024-06/30/2025 Software Maint/renewal $9,690.00 1 $9,690.00 07-02-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - renewal
2024-0007 UCS915 $9,690.00 I0576330
4 Maintenance Banner Human Resources 07/01/2024-06/30/2025 Software Maint/renewal $37,946.00 1 $37,946.00 07-02-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - renewal
2024-0007 UCS915 $37,946.00 I0576330
5 Maintenance Banner Student Self-Service 07/01/2024-06/30/2025 Software Maint/renewal $5,101.00 1 $5,101.00 07-02-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - renewal
2024-0007 UCS915 $5,101.00 I0576330
6 Maintenance Banner Financial Aid 07/01/2024-06/30/2025 Software Maint/renewal $24,600.00 1 $24,600.00 07-02-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - renewal
2024-0007 UCS915 $24,600.00 I0576330
7 Maintenance Banner Student 07/01/2024-06/30/2025 Software Maint/renewal $46,372.00 1 $46,372.00 07-02-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - renewal
2024-0007 UCS915 $46,372.00 I0576330
8 Maintenance Degree Works 07/01/2024-06/30/2025 Software Maint/renewal $9,525.00 1 $9,525.00 07-02-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - renewal
2024-0007 UCS915 $9,525.00 I0576330
9 Maintenance Campus Receivables Manager 07/01/2024-06/30/2025 Software Maint/renewal $17,281.00 1 $17,281.00 07-02-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - renewal
2024-0007 UCS915 $17,281.00 I0576330
10 Maintenance Oracle Programmer 07/01/2024-06/30/2025 Software Maint/renewal $363.00 1 $363.00 07-02-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - renewal
2024-0007 UCS915 $363.00 I0576330