Purchase Order Report

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PO Report for UCS2024022556 - DocStar

PO#:	UCS2024022556	Purchase Date:	July 01, 2024
Vendor:	cbord	Value:	$21,949.48
Index:	AUX977

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

7@R-Oracle MICROS Workstation 655X #R-MCR6080330 (07/01/2024-06/30/2025)

Software Maint/renewal

$554.85

$3,883.95

07-01-2024

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2024-0016	AUX977	$554.85	I0576231
2	AUX977 - Dining Services		2024-0016	AUX977	$554.85	I0576231
3	AUX977 - Dining Services		2024-0016	AUX977	$554.85	I0576231
4	AUX977 - Dining Services		2024-0016	AUX977	$554.85	I0576231
5	AUX977 - Dining Services		2024-0016	AUX977	$554.85	I0576231
6	AUX977 - Dining Services		2024-0016	AUX977	$554.85	I0576231
7	AUX977 - Dining Services		2024-0016	AUX977	$554.85	I0576231

7@R-Adjustable Stand #R-MCR6080256

Software Maint/renewal

$59.78

$418.46

07-01-2024

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2024-0016	AUX977	$59.78	I0576231
2	AUX977 - Dining Services		2024-0016	AUX977	$59.78	I0576231
3	AUX977 - Dining Services		2024-0016	AUX977	$59.78	I0576231
4	AUX977 - Dining Services		2024-0016	AUX977	$59.78	I0576231
5	AUX977 - Dining Services		2024-0016	AUX977	$59.78	I0576231
6	AUX977 - Dining Services		2024-0016	AUX977	$59.78	I0576231
7	AUX977 - Dining Services		2024-0016	AUX977	$59.78	I0576231

7@R-APG Series 4000 model #R-MCR6080305

Software Maint/renewal

$61.40

$429.80

07-01-2024

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2024-0016	AUX977	$61.40	I0576231
2	AUX977 - Dining Services		2024-0016	AUX977	$61.40	I0576231
3	AUX977 - Dining Services		2024-0016	AUX977	$61.40	I0576231
4	AUX977 - Dining Services		2024-0016	AUX977	$61.40	I0576231
5	AUX977 - Dining Services		2024-0016	AUX977	$61.40	I0576231
6	AUX977 - Dining Services		2024-0016	AUX977	$61.40	I0576231
7	AUX977 - Dining Services		2024-0016	AUX977	$61.40	I0576231

7@R-LCD Customer display with 18-inch pole #R-MCR6080311

Software Maint/renewal

$44.55

$311.85

07-01-2024

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2024-0016	AUX977	$44.55	I0576231
2	AUX977 - Dining Services		2024-0016	AUX977	$44.55	I0576231
3	AUX977 - Dining Services		2024-0016	AUX977	$44.55	I0576231
4	AUX977 - Dining Services		2024-0016	AUX977	$44.55	I0576231
5	AUX977 - Dining Services		2024-0016	AUX977	$44.55	I0576231
6	AUX977 - Dining Services		2024-0016	AUX977	$44.55	I0576231
7	AUX977 - Dining Services		2024-0016	AUX977	$44.55	I0576231

7@R-Epson TM-T88VI thermal receipt printer #R-MCR6080377

Software Maint/renewal

$133.65

$935.55

07-01-2024

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2024-0016	AUX977	$133.65	I0576231
2	AUX977 - Dining Services		2024-0016	AUX977	$133.65	I0576231
3	AUX977 - Dining Services		2024-0016	AUX977	$133.65	I0576231
4	AUX977 - Dining Services		2024-0016	AUX977	$133.65	I0576231
5	AUX977 - Dining Services		2024-0016	AUX977	$133.65	I0576231
6	AUX977 - Dining Services		2024-0016	AUX977	$133.65	I0576231
7	AUX977 - Dining Services		2024-0016	AUX977	$133.65	I0576231

7@R-External USB Magnetic Stripe/Barcode #R04CPR0075

Software Maint/renewal

$64.54

$451.78

07-01-2024

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2024-0016	AUX977	$64.54	I0576231
2	AUX977 - Dining Services		2024-0016	AUX977	$64.54	I0576231
3	AUX977 - Dining Services		2024-0016	AUX977	$64.54	I0576231
4	AUX977 - Dining Services		2024-0016	AUX977	$64.54	I0576231
5	AUX977 - Dining Services		2024-0016	AUX977	$64.54	I0576231
6	AUX977 - Dining Services		2024-0016	AUX977	$64.54	I0576231
7	AUX977 - Dining Services		2024-0016	AUX977	$64.54	I0576231

2@R-Mettler Toledo Ariva-S scale #R-MCR6080146

Software Maint/renewal

$188.87

$377.74

07-01-2024

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2024-0016	AUX977	$188.87	I0576231
2	AUX977 - Dining Services		2024-0016	AUX977	$188.87	I0576231

7@Simphony Standard CLOUD Service-POS CLient (1 Yr) #SAS7590224

Software Maint/renewal

$703.34

$4,923.38

07-01-2024

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2024-0016	AUX977	$703.34	I0576231
2	AUX977 - Dining Services		2024-0016	AUX977	$703.34	I0576231
3	AUX977 - Dining Services		2024-0016	AUX977	$703.34	I0576231
4	AUX977 - Dining Services		2024-0016	AUX977	$703.34	I0576231
5	AUX977 - Dining Services		2024-0016	AUX977	$703.34	I0576231
6	AUX977 - Dining Services		2024-0016	AUX977	$703.34	I0576231
7	AUX977 - Dining Services		2024-0016	AUX977	$703.34	I0576231

7@Simphony C-Card Interface CLOUD Service (1 Yr) #SAS7590226

Software Maint/renewal

$37.51

$262.57

07-01-2024

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2024-0016	AUX977	$37.51	I0576231
2	AUX977 - Dining Services		2024-0016	AUX977	$37.51	I0576231
3	AUX977 - Dining Services		2024-0016	AUX977	$37.51	I0576231
4	AUX977 - Dining Services		2024-0016	AUX977	$37.51	I0576231
5	AUX977 - Dining Services		2024-0016	AUX977	$37.51	I0576231
6	AUX977 - Dining Services		2024-0016	AUX977	$37.51	I0576231
7	AUX977 - Dining Services		2024-0016	AUX977	$37.51	I0576231

7@CBORD ODY Simphony CLOUD Interface #SFT7580127

Software Maint/renewal

$299.05

$2,093.35

07-01-2024

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2024-0016	AUX977	$299.05	I0576231
2	AUX977 - Dining Services		2024-0016	AUX977	$299.05	I0576231
3	AUX977 - Dining Services		2024-0016	AUX977	$299.05	I0576231
4	AUX977 - Dining Services		2024-0016	AUX977	$299.05	I0576231
5	AUX977 - Dining Services		2024-0016	AUX977	$299.05	I0576231
6	AUX977 - Dining Services		2024-0016	AUX977	$299.05	I0576231
7	AUX977 - Dining Services		2024-0016	AUX977	$299.05	I0576231

R-ODY PCS System #R-4SFT0028

Software Maint/renewal

$5,078.11

07-01-2024

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2024-0016	AUX977	$5,078.11	I0576231

R-Crystal Reports XI Developer #R-4SFT0099

Software Maint/renewal

$159.53

07-01-2024

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2024-0016	AUX977	$159.53	I0576231

R-AdminWeb for ODYPCS #R-SFT7180044

Software Maint/renewal

$1,033.27

07-01-2024

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2024-0016	AUX977	$1,033.27	I0576231

R-Conversion to Sybase CPU License #R-SYB7590007

Software Maint/renewal

$1,325.99

07-01-2024

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2024-0016	AUX977	$1,325.99	I0576231

R-Sybase CPU License for ODYPCS #R-SYB7590008

Software Maint/renewal

$264.08

07-01-2024

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Dining Services		2024-0016	AUX977	$264.08	I0576231

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PO Report for UCS2024022556 - DocStar