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PO Report for UCS2024023015 - DocStar

PO#: UCS2024023015 Purchase Date: September 18, 2024
Vendor: OETC Value: $54,551.43
Index: UCS914


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 850@ Microsoft 365 A3 - Faculty ($54.71 each) Software Maint/renewal $46,503.50 1 $46,503.50 10-03-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $46,503.50 I0579490
2 Microsoft Office 365 (Plan A1) Software Maint/renewal $.00 40 $.00 10-03-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
2 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
3 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
4 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
5 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
6 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
7 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
8 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
9 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
10 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
11 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
12 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
13 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
14 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
15 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
16 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
17 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
18 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
19 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
20 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
21 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
22 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
23 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
24 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
25 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
26 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
27 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
28 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
29 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
30 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
31 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
32 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
33 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
34 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
35 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
36 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
37 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
38 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
39 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
40 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
3 26001@Microsoft 365 A3 - Student ($0.00 each) Software Maint/renewal $.00 1 $.00 10-03-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $.00 I0579490
5 253@Microsoft Windows Virtual Desktop Access Software Maint/renewal $8,047.93 1 $8,047.93 10-03-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - YEAR 2 of 3 Contract
2024-0236 UCS914 $8,047.93 I0579490