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PO Report for UCS2024023696 - DocStar

PO#: UCS2024023696 Purchase Date: November 27, 2024
Vendor: CDWG Value: $15,481.74
Index: BUS909


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Acer Chromebook Plus 515 CBE595-2 15.6-incvh, Intel Core 3, 100U, 8GB RAM #NX-KW3AA.003 Laptop $606.50 23 $13,949.50 12-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BUS909 - VITA program (order #14244) 20240265 2024-0382 BUS909 $606.50 I0581759
2 BUS909 - VITA program (order #14244) 20240266 2024-0382 BUS909 $606.50 I0581759
3 BUS909 - VITA program (order #14244) 20240267 2024-0382 BUS909 $606.50 I0581759
4 BUS909 - VITA program (order #14244) 20240268 2024-0382 BUS909 $606.50 I0581759
5 BUS909 - VITA program (order #14244) 20240269 2024-0382 BUS909 $606.50 I0581759
6 BUS909 - VITA program (order #14244) 20240270 2024-0382 BUS909 $606.50 I0581759
7 BUS909 - VITA program (order #14244) 20240271 2024-0382 BUS909 $606.50 I0581759
8 BUS909 - VITA program (order #14244) 20240272 2024-0382 BUS909 $606.50 I0581759
9 BUS909 - VITA program (order #14244) 20240273 2024-0382 BUS909 $606.50 I0581759
10 BUS909 - VITA program (order #14244) 20240274 2024-0382 BUS909 $606.50 I0581759
11 BUS909 - VITA program (order #14244) 20240275 2024-0382 BUS909 $606.50 I0581759
12 BUS909 - VITA program (order #14244) 20240276 2024-0382 BUS909 $606.50 I0581759
13 BUS909 - VITA program (order #14244) 20240277 2024-0382 BUS909 $606.50 I0581759
14 BUS909 - VITA program (order #14244) 20240278 2024-0382 BUS909 $606.50 I0581759
15 BUS909 - VITA program (order #14244) 20240279 2024-0382 BUS909 $606.50 I0581759
16 BUS909 - VITA program (order #14244) 20240280 2024-0382 BUS909 $606.50 I0581759
17 BUS909 - VITA program (order #14244) 20240281 2024-0382 BUS909 $606.50 I0581759
18 BUS909 - VITA program (order #14244) 20240282 2024-0382 BUS909 $606.50 I0581759
19 BUS909 - VITA program (order #14244) 20240283 2024-0382 BUS909 $606.50 I0581759
20 BUS909 - VITA program (order #14244) 20240284 2024-0382 BUS909 $606.50 I0581759
21 BUS909 - VITA program (order #14244) 20240285 2024-0382 BUS909 $606.50 I0581759
22 BUS909 - VITA program (order #14244) 20240286 2024-0382 BUS909 $606.50 I0581759
23 BUS909 - VITA program (order #14244) 20240287 2024-0382 BUS909 $606.50 I0581759
2 Xerox C325/DNI multifunction color printer Printer $444.68 3 $1,334.04 12-03-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BUS909 - VITA program (order #14244) 20240288 2024-0382 BUS909 $510.74 I0581759
2 BUS909 - VITA program (order #14244) 20240289 2024-0382 BUS909 $510.74 I0581759
3 BUS909 - VITA program (order #14244) 20240290 2024-0382 BUS909 $510.74 I0581759