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PO Report for UCS2024023434 - DocStar

PO#: UCS2024023434 Purchase Date: October 31, 2024
Vendor: Quest Value: $99,921.91
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 KACE Systems Management Applicance w/300 Managed Computer Education License/Maint software $6,274.35 1 $6,274.35 10-31-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tom Litterer
2024-0340 UCS901 $6,274.35 I0581113
2 KACE Systems Management Maintenance Renewal Software Maint/renewal $4,266.55 1 $4,266.55 10-31-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tom Litterer
2024-0340 UCS901 $4,266.55 I0581113
3 KACE Systems Management Addtl Managed Computer Education License/Maintenance software $15,456.00 1 $15,456.00 10-31-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tom Litterer
2024-0341 UCS901 $15,456.00 I0583447
4 KACE Remote Desk Powered by Splashtop for SMA per managed computer Term License/Maint (09/17/2024-09/16/2029) software $18,000.00 1 $18,000.00 10-31-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tom Litterer
2024-0340 UCS901 $18,000.00 I0581113
5 1200@ Addtl Managed computer education Maintenance Renewal Software Maint/renewal $10,416.00 1 $10,416.00 10-31-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tom Litterer
2024-0340 UCS901 $10,416.00 I0581113
6 KACE Systems Deployment Software Maint/renewal $3,043.46 1 $3,043.46 10-31-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tom Litterer
2024-0340 UCS901 $3,043.46 I0581113
7 KACE Systems Deployment Maintenance Renewal warranty $2,069.55 1 $2,069.55 10-31-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tom Litterer
2024-0340 UCS901 $2,069.55 I0581113
8 1200@KACE Addtl Managed computer Education License/Maintenance software $6,480.00 1 $6,480.00 10-31-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tom Litterer
2024-0340 UCS901 $6,480.00 I0581113
9 1200@KACE Addtl Education Maintenance Renewal warranty $4,416.00 1 $4,416.00 10-31-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tom Litterer
2024-0340 UCS901 $4,416.00 I0581113
10 KACE Systems Deployment Appliance Quickstart Prepaid Other $4,500.00 1 $4,500.00 10-31-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tom Litterer
2024-0341 UCS901 $4,500.00 I0581221
11 KACE Systems Management Appliance Quickstart Other $4,500.00 1 $4,500.00 10-31-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tom Litterer
2024-0341 UCS901 $4,500.00 I0581221
12 KACE REMOTE Consulting per Hour - Prepaid Other $20,500.00 1 $20,500.00 10-31-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tom Litterer
2024-0341 UCS901 $20,500.00 I0581221