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PO Report for UCS2024023936 - DocStar

PO#: UCS2024023936 Purchase Date: December 31, 2024
Vendor: Link.Oregon Value: $32,940.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 October-December 2024 - 2 G Other $6,800.00 3 $20,400.00 01-02-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0436 UCS907 $20,400.00 I0582379
2 UCS907
2024-0436 UCS907 $20,400.00 I0582379
3 UCS907
2024-0436 UCS907 $20,400.00 I0582379
2 October-December 2024 - WOU Campus Other $3,360.00 3 $10,080.00 01-02-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0436 UCS907 $1,080.00 I0582379
2 UCS907
2024-0436 UCS907 $1,080.00 I0582379
3 UCS907
2024-0436 UCS907 $1,080.00 I0582379
3 October-December 2024 - WOU Campus. Other $820.00 3 $2,460.00 01-02-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0436 UCS907 $2,460.00 I0582379
2 UCS907
2024-0436 UCS907 $2,460.00 I0582379
3 UCS907
2024-0436 UCS907 $2,460.00 I0582379
4 December 2024 temporary upgrade 10G Other $1,500.00 1 $1,500.00 01-02-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0436 UCS907 $1,500.00 I0582379