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PO Report for UCS2024023255 - DocStar

PO#: UCS2024023255 Purchase Date: October 17, 2024
Vendor: Graybar Value: $5,025.92
Index: PPF791


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Server Technology SM Primry POR1 Pips PDU 1U 10 HDOT Outlet Other $1,046.30 4 $4,185.20 11-14-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF791 - SSC MDF and IDF (order #14220)
2024-0329 PPF791 $1,046.30 I0581116
2 PPF791 - SSC MDF and IDF (order #14220)
2024-0329 PPF791 $1,046.30 I0581116
3 PPF791 - SSC MDF and IDF (order #14220)
2024-0329 PPF791 $1,046.30 I0581116
4 PPF791 - SSC MDF and IDF (order #14220)
2024-0329 PPF791 $1,046.30 I0581116
2 Chatsworth Univ Horz CBL Manager 19-in 2 part $70.06 12 $840.72 11-06-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF791 - SSC MDF and IDF (order #14220)
2024-0329 PPF791 $70.06 I0580880
2 PPF791 - SSC MDF and IDF (order #14220)
2024-0329 PPF791 $70.06 I0580880
3 PPF791 - SSC MDF and IDF (order #14220)
2024-0329 PPF791 $70.06 I0580880
4 PPF791 - SSC MDF and IDF (order #14220)
2024-0329 PPF791 $70.06 I0580880
5 PPF791 - SSC MDF and IDF (order #14220)
2024-0329 PPF791 $70.06 I0580880
6 PPF791 - SSC MDF and IDF (order #14220)
2024-0329 PPF791 $70.06 I0580880
7 PPF791 - SSC MDF and IDF (order #14220)
2024-0329 PPF791 $70.06 I0580880
8 PPF791 - SSC MDF and IDF (order #14220)
2024-0329 PPF791 $70.06 I0580880
9 PPF791 - SSC MDF and IDF (order #14220)
2024-0329 PPF791 $70.06 I0580880
10 PPF791 - SSC MDF and IDF (order #14220)
2024-0329 PPF791 $70.06 I0580880
11 PPF791 - SSC MDF and IDF (order #14220)
2024-0329 PPF791 $70.06 I0580880
12 PPF791 - SSC MDF and IDF (order #14220)
2024-0329 PPF791 $70.06 I0580880